|
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
|
CHAKRATA
|
UT-02-001-021-001/86
(Ghanta)
|
3502001000NRG23100620220029707
|
10/06/2022
|
MR SANTU DASS
|
3502001WL002218
|
MR SANTU DASS
|
00078
|
CNRB0002211
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235051
|
|
SANTU DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-021-001/32
(Ghanta)
|
3502001000NRG23100620220029705
|
10/06/2022
|
MR BASIYA
|
3502001WL002218
|
MR BASIYA
|
00112
|
YESB0DZSB06
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235066
|
|
BASIYADASSJANDHAN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-021-001/37
(Ghanta)
|
3502001000NRG23100620220029706
|
10/06/2022
|
MR SAJJU DASS
|
3502001WL002218
|
MR SAJJU DASS
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235065
|
|
SAJJU DASS SO GUNTA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-006-002/16
(Kandoi Bharam)
|
3502001000NRG23100620220029731
|
10/06/2022
|
Mr. SHIV RAM
|
3502001WL002223
|
Mr. SHIV RAM
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235040
|
|
SHIV RAM S/O ASARU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-006-002/71
(Kandoi Bharam)
|
3502001000NRG23100620220029735
|
10/06/2022
|
MR ATMARAM
|
3502001WL002223
|
MR ATMARAM
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235031
|
|
ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-006-002/72
(Kandoi Bharam)
|
3502001000NRG23100620220029737
|
10/06/2022
|
Mr. Maya Ram
|
3502001WL002223
|
Mr. Maya Ram
|
00354
|
PUNB0145200
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235033
|
|
MAYA RAM S/O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-007-001/4
(Thartha)
|
3502001000NRG23100620220029854
|
10/06/2022
|
MR BALIRAM
|
3502001WL002230
|
MR BALIRAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235041
|
|
BALIRAM S/O SH MADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-007-001/4
(Thartha)
|
3502001000NRG23100620220029855
|
10/06/2022
|
MRS SANTO DEVI
|
3502001WL002230
|
MRS SANTO DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235044
|
|
SANTO DEVI W/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-007-001/8
(Thartha)
|
3502001000NRG23100620220029859
|
10/06/2022
|
MR VINOD DASS
|
3502001WL002230
|
MR VINOD DASS
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235048
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-007-001/8
(Thartha)
|
3502001000NRG23100620220029858
|
10/06/2022
|
MRS SATYA DEVI
|
3502001WL002230
|
MRS SATYA DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235030
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-074-003/1
(Senj)
|
3502001000NRG23100620220029640
|
10/06/2022
|
KALI RAM SHARMA
|
3502001WL002212
|
KALI RAM SHARMA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235036
|
|
KALI RAM S/O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAKRATA
|
UT-02-001-074-003/14
(Senj)
|
3502001000NRG23100620220029642
|
10/06/2022
|
Mr. LAKHI RAM
|
3502001WL002212
|
Mr. LAKHI RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235045
|
|
LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKRATA
|
UT-02-001-074-003/14
(Senj)
|
3502001000NRG23100620220029643
|
10/06/2022
|
Mrs. LAXMI
|
3502001WL002212
|
Mrs. LAXMI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235046
|
|
LAXMI W/O LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-074-003/166
(Senj)
|
3502001000NRG23100620220029644
|
10/06/2022
|
NURAJMAL
|
3502001WL002212
|
NURAJMAL
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235034
|
|
NURAJMAL S/O SWARDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-074-003/169
(Senj)
|
3502001000NRG23100620220029645
|
10/06/2022
|
RANJA
|
3502001WL002212
|
RANJA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235039
|
|
RAJA SO JUSAB
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-074-003/169
(Senj)
|
3502001000NRG23100620220029646
|
10/06/2022
|
SMT NAK BIBI
|
3502001WL002212
|
SMT NAK BIBI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235043
|
|
NEK BIBI WO RANJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAKRATA
|
UT-02-001-074-003/176
(Senj)
|
3502001000NRG23100620220029650
|
10/06/2022
|
MRS MARIYA
|
3502001WL002212
|
MRS MARIYA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235042
|
|
MARIYA W/O YAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAKRATA
|
UT-02-001-074-003/178
(Senj)
|
3502001000NRG23100620220029651
|
10/06/2022
|
MRS DEEPA
|
3502001WL002212
|
MRS DEEPA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235037
|
|
DEEPA AND MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAKRATA
|
UT-02-001-074-003/182
(Senj)
|
3502001000NRG23100620220029654
|
10/06/2022
|
MR SAWAN SINGH
|
3502001WL002212
|
MR SAWAN SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235057
|
|
SAWAN SINGH S/O TULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAKRATA
|
UT-02-001-074-003/19
(Senj)
|
3502001000NRG23100620220029658
|
10/06/2022
|
Mrs. JANAKI DEVI
|
3502001WL002212
|
Mrs. JANAKI DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235047
|
|
JANAKI DEVI W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAKRATA
|
UT-02-001-074-003/21
(Senj)
|
3502001000NRG23100620220029659
|
10/06/2022
|
Mrs. JAWAN DAI
|
3502001WL002212
|
Mrs. JAWAN DAI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235056
|
|
JAVAN DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAKRATA
|
UT-02-001-074-003/68
(Senj)
|
3502001000NRG23100620220029660
|
10/06/2022
|
MR KISAYARU SHARMA
|
3502001WL002212
|
MR KISAYARU SHARMA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235032
|
|
KISHYARU S DHINGDU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAKRATA
|
UT-02-001-074-003/7
(Senj)
|
3502001000NRG23100620220029661
|
10/06/2022
|
MR MATHURA DASS
|
3502001WL002212
|
MR MATHURA DASS
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235058
|
|
MATHURA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-074-003/7
(Senj)
|
3502001000NRG23100620220029662
|
10/06/2022
|
MRS AMRITA
|
3502001WL002212
|
MRS AMRITA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235038
|
|
MAHILA AKATA UTPADAK SHAMUH HATAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-074-003/70
(Senj)
|
3502001000NRG23100620220029663
|
10/06/2022
|
Mr. KAL SINGH
|
3502001WL002212
|
Mr. KAL SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235029
|
|
KAL SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAKRATA
|
UT-02-001-074-003/71
(Senj)
|
3502001000NRG23100620220029664
|
10/06/2022
|
MR SURENDER SINGH
|
3502001WL002212
|
MR SURENDER SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235035
|
|
SURENDER SHARMA S/O LAKHI RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59427
|
59427
|
|
|
|
|
|
|
|
|
27
|
CHAKRATA
|
UT-02-001-007-001/28
(Thartha)
|
3502001000NRG23100620220029853
|
10/06/2022
|
MR KISHAN SINGH
|
3502001WL002230
|
MR KISHAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Rejected
|
17/06/2022
|
|
2320235049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
28
|
CHAKRATA
|
UT-02-001-021-001/105
(Ghanta)
|
3502001000NRG23100620220029704
|
10/06/2022
|
MR PANTHI SINGH
|
3502001WL002218
|
MR PANTHI SINGH
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235024
|
|
MRS PANTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAKRATA
|
UT-02-001-021-001/93
(Ghanta)
|
3502001000NRG23100620220029708
|
10/06/2022
|
Mrs. SEENA DASS
|
3502001WL002218
|
Mrs. SEENA DASS
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235074
|
|
MRS SEENA DASS
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAKRATA
|
UT-02-001-021-001/98
(Ghanta)
|
3502001000NRG23100620220029709
|
10/06/2022
|
Mr. MALPUR DASS
|
3502001WL002218
|
Mr. MALPUR DASS
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235075
|
|
MR MALAPUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
31
|
CHAKRATA
|
UT-02-001-020-002/64
(Gutad)
|
3502001000NRG23100620220029689
|
10/06/2022
|
Mr. BACHAN LAL
|
3502001WL002216
|
Mr. BACHAN LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320235025
|
|
Mr. BACHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
32
|
CHAKRATA
|
UT-02-001-028-002/127
(Davla)
|
3502001000NRG23100620220029715
|
10/06/2022
|
MR ANIL KUMAR
|
3502001WL002220
|
MR ANIL KUMAR
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235019
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAKRATA
|
UT-02-001-028-002/132
(Davla)
|
3502001000NRG23100620220029716
|
10/06/2022
|
MR PIRMU
|
3502001WL002220
|
MR PIRMU
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235018
|
|
MR PIRMU
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAKRATA
|
UT-02-001-028-002/8
(Davla)
|
3502001000NRG23100620220029719
|
10/06/2022
|
Mr. DHUMI
|
3502001WL002220
|
Mr. DHUMI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235020
|
|
MR GHUMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAKRATA
|
UT-02-001-073-001/1
(Sahiya)
|
3502001000NRG23100620220029817
|
10/06/2022
|
Mr. Tika Ram Joshi
|
3502001WL002229
|
Mr. Tika Ram Joshi
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235064
|
|
MR TIKA RAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAKRATA
|
UT-02-001-073-001/11
(Sahiya)
|
3502001000NRG23100620220029818
|
10/06/2022
|
MR KRIPA RAM
|
3502001WL002229
|
MR KRIPA RAM
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235022
|
|
MR KRIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAKRATA
|
UT-02-001-073-001/144
(Sahiya)
|
3502001000NRG23100620220029820
|
10/06/2022
|
MR LUDARI
|
3502001WL002229
|
MR LUDARI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235027
|
|
MR LUDARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAKRATA
|
UT-02-001-073-001/147
(Sahiya)
|
3502001000NRG23100620220029821
|
10/06/2022
|
Mr. CHHANU
|
3502001WL002229
|
Mr. CHHANU
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235023
|
|
MR CHHANU
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAKRATA
|
UT-02-001-073-001/159
(Sahiya)
|
3502001000NRG23100620220029823
|
10/06/2022
|
MRS CHAPTI DEVI
|
3502001WL002229
|
MRS CHAPTI DEVI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235026
|
|
MRS CHAPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAKRATA
|
UT-02-001-073-001/20
(Sahiya)
|
3502001000NRG23100620220029825
|
10/06/2022
|
abhee ram
|
3502001WL002229
|
abhee ram
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235077
|
|
MR ABHEE RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAKRATA
|
UT-02-001-073-001/7
(Sahiya)
|
3502001000NRG23100620220029826
|
10/06/2022
|
MR MAHANAND
|
3502001WL002229
|
MR MAHANAND
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235050
|
|
MR MAHANAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAKRATA
|
UT-02-001-073-001/86
(Sahiya)
|
3502001000NRG23100620220029827
|
10/06/2022
|
Mr. Ashojiya
|
3502001WL002229
|
Mr. Ashojiya
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235068
|
|
MR OSHOJIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAKRATA
|
UT-02-001-073-001/88
(Sahiya)
|
3502001000NRG23100620220029829
|
10/06/2022
|
MR BALKU
|
3502001WL002229
|
MR BALKU
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235073
|
|
MR BALKU
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAKRATA
|
UT-02-001-073-001/93
(Sahiya)
|
3502001000NRG23100620220029830
|
10/06/2022
|
Mr. Jati Singh
|
3502001WL002229
|
Mr. Jati Singh
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235059
|
|
MR JATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAKRATA
|
UT-02-001-073-002/137
(Sahiya)
|
3502001000NRG23100620220029833
|
10/06/2022
|
MRS SHANKUTLA
|
3502001WL002229
|
MRS SHANKUTLA
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235061
|
|
SHAKUNTALADEVIVIRENDRASIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
CHAKRATA
|
UT-02-001-073-002/138
(Sahiya)
|
3502001000NRG23100620220029834
|
10/06/2022
|
MR DHASSI
|
3502001WL002229
|
MR DHASSI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235028
|
|
MR DHASSI
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHAKRATA
|
UT-02-001-073-002/160
(Sahiya)
|
3502001000NRG23100620220029835
|
10/06/2022
|
MR RANIYA
|
3502001WL002229
|
MR RANIYA
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235071
|
|
MR RANIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAKRATA
|
UT-02-001-073-002/161
(Sahiya)
|
3502001000NRG23100620220029836
|
10/06/2022
|
Mr. DHYANU DASS
|
3502001WL002229
|
Mr. DHYANU DASS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235021
|
|
MR DHYANU DASS
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAKRATA
|
UT-02-001-073-002/38
(Sahiya)
|
3502001000NRG23100620220029838
|
10/06/2022
|
Mr. Keshar Singh
|
3502001WL002229
|
Mr. Keshar Singh
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235072
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAKRATA
|
UT-02-001-073-002/54
(Sahiya)
|
3502001000NRG23100620220029839
|
10/06/2022
|
Mr. Mantu Das
|
3502001WL002229
|
Mr. Mantu Das
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235069
|
|
MR MANTU DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAKRATA
|
UT-02-001-073-002/63
(Sahiya)
|
3502001000NRG23100620220029841
|
10/06/2022
|
Mr. Dodu Das
|
3502001WL002229
|
Mr. Dodu Das
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235062
|
|
MR DODU DAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAKRATA
|
UT-02-001-073-002/73
(Sahiya)
|
3502001000NRG23100620220029842
|
10/06/2022
|
NARENDAR SINGH
|
3502001WL002229
|
NARENDAR SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235053
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAKRATA
|
UT-02-001-073-002/78
(Sahiya)
|
3502001000NRG23100620220029843
|
10/06/2022
|
Mr. Sardar Singh
|
3502001WL002229
|
Mr. Sardar Singh
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235054
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAKRATA
|
UT-02-001-073-002/79
(Sahiya)
|
3502001000NRG23100620220029846
|
10/06/2022
|
MEERA
|
3502001WL002229
|
MEERA
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235055
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAKRATA
|
UT-02-001-073-002/79
(Sahiya)
|
3502001000NRG23100620220029845
|
10/06/2022
|
RAMLAL
|
3502001WL002229
|
RAMLAL
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235060
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAKRATA
|
UT-02-001-073-002/80
(Sahiya)
|
3502001000NRG23100620220029847
|
10/06/2022
|
RAMKALI
|
3502001WL002229
|
RAMKALI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235063
|
|
MRS RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAKRATA
|
UT-02-001-073-002/81
(Sahiya)
|
3502001000NRG23100620220029848
|
10/06/2022
|
DHAN SINGH
|
3502001WL002229
|
DHAN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235052
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAKRATA
|
UT-02-001-073-002/82
(Sahiya)
|
3502001000NRG23100620220029849
|
10/06/2022
|
Mr. Dharmu
|
3502001WL002229
|
Mr. Dharmu
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235070
|
|
MR DHARMU
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAKRATA
|
UT-02-001-073-002/84
(Sahiya)
|
3502001000NRG23100620220029850
|
10/06/2022
|
MRS VIMLA DEVI
|
3502001WL002229
|
MRS VIMLA DEVI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235076
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72207
|
72207
|
|
|
|
|
|
|
|
|
60
|
CHAKRATA
|
UT-02-001-004-001/45
(Kandi chama gatha)
|
3502001000NRG23100620220029720
|
10/06/2022
|
Mr. LAKHI RAM
|
3502001WL002221
|
Mr. LAKHI RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320235016
|
|
Mr. LAKHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
CHAKRATA
|
UT-02-001-020-002/15
(Gutad)
|
3502001000NRG23100620220029688
|
10/06/2022
|
MR NANDA
|
3502001WL002216
|
MR NANDA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320235017
|
|
Mr. NANDA S/O GUDRU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
CHAKRATA
|
UT-02-001-055-001/100
(Myuda)
|
3502001000NRG23100620220029749
|
10/06/2022
|
MR MIJAN SINGH
|
3502001WL002227
|
MR MIJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235105
|
|
Mr. MIJANU VARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
CHAKRATA
|
UT-02-001-055-001/100
(Myuda)
|
3502001000NRG23100620220029750
|
10/06/2022
|
MRS SAROJ DEVI
|
3502001WL002227
|
MRS SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235091
|
|
Mr. SAROJ DEVI W/O MIJAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
CHAKRATA
|
UT-02-001-055-001/102
(Myuda)
|
3502001000NRG23100620220029751
|
10/06/2022
|
MR AJAY
|
3502001WL002227
|
MR AJAY
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235103
|
|
Mr. AJAY .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
CHAKRATA
|
UT-02-001-055-001/11
(Myuda)
|
3502001000NRG23100620220029753
|
10/06/2022
|
Mr. Gaje Singh
|
3502001WL002227
|
Mr. Gaje Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235089
|
|
Mr. GAJE SINGH S/O SURAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
CHAKRATA
|
UT-02-001-055-001/128
(Myuda)
|
3502001000NRG23100620220029755
|
10/06/2022
|
MR DHANIYA
|
3502001WL002227
|
MR DHANIYA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235096
|
|
Mr. DHANIYA DHANIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
CHAKRATA
|
UT-02-001-055-001/13
(Myuda)
|
3502001000NRG23100620220029756
|
10/06/2022
|
Mr. Sahej Ram
|
3502001WL002227
|
Mr. Sahej Ram
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235117
|
|
MR SAIJ RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAKRATA
|
UT-02-001-055-001/135
(Myuda)
|
3502001000NRG23100620220029757
|
10/06/2022
|
MR AJAB SINGH
|
3502001WL002227
|
MR AJAB SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235108
|
|
Mr. AJAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
CHAKRATA
|
UT-02-001-055-001/14
(Myuda)
|
3502001000NRG23100620220029758
|
10/06/2022
|
Hari Singh
|
3502001WL002227
|
Hari Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235112
|
|
Mr. HARI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
CHAKRATA
|
UT-02-001-055-001/151
(Myuda)
|
3502001000NRG23100620220029759
|
10/06/2022
|
MR BACHNU
|
3502001WL002227
|
MR BACHNU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235104
|
|
Mr. BACHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
CHAKRATA
|
UT-02-001-055-001/153
(Myuda)
|
3502001000NRG23100620220029761
|
10/06/2022
|
MRS GUDDI DEVI
|
3502001WL002227
|
MRS GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235092
|
|
Mr. GUDDI DEVI W/O RAMESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
CHAKRATA
|
UT-02-001-055-001/154
(Myuda)
|
3502001000NRG23100620220029762
|
10/06/2022
|
MRS JULLO DEVI
|
3502001WL002227
|
MRS JULLO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235099
|
|
Mr. JULLO DEVI W/O PREM DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
CHAKRATA
|
UT-02-001-055-001/156
(Myuda)
|
3502001000NRG23100620220029763
|
10/06/2022
|
MR DABLU
|
3502001WL002227
|
MR DABLU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235109
|
|
Mr. DABLU DABLU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
CHAKRATA
|
UT-02-001-055-001/24
(Myuda)
|
3502001000NRG23100620220029773
|
10/06/2022
|
Mrs. Ujla Devi
|
3502001WL002227
|
Mrs. Ujla Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320235079
|
|
Mrs. UJLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
CHAKRATA
|
UT-02-001-055-001/24
(Myuda)
|
3502001000NRG23100620220029772
|
10/06/2022
|
Puran Singh
|
3502001WL002227
|
Puran Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320235111
|
|
Mr. POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
CHAKRATA
|
UT-02-001-055-001/26
(Myuda)
|
3502001000NRG23100620220029775
|
10/06/2022
|
MR MAHIPAL SINGH
|
3502001WL002227
|
MR MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235113
|
|
Mr. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
CHAKRATA
|
UT-02-001-055-001/26
(Myuda)
|
3502001000NRG23100620220029774
|
10/06/2022
|
Mrs. Asha Devi
|
3502001WL002227
|
Mrs. Asha Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235082
|
|
Mrs. ASHA DEVI W/O MAHIPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
CHAKRATA
|
UT-02-001-055-001/3
(Myuda)
|
3502001000NRG23100620220029776
|
10/06/2022
|
Mr. hukam Singh
|
3502001WL002227
|
Mr. hukam Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235114
|
|
Mr. HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
CHAKRATA
|
UT-02-001-055-001/35
(Myuda)
|
3502001000NRG23100620220029779
|
10/06/2022
|
Mr. Khajan Singh
|
3502001WL002227
|
Mr. Khajan Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235078
|
|
Mr. KHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
CHAKRATA
|
UT-02-001-055-001/36
(Myuda)
|
3502001000NRG23100620220029781
|
10/06/2022
|
MR NARIYAN SINGH
|
3502001WL002227
|
MR NARIYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320235115
|
|
Mr. NARAYNU S/O THEPADU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
CHAKRATA
|
UT-02-001-055-001/39
(Myuda)
|
3502001000NRG23100620220029783
|
10/06/2022
|
MR JAGU
|
3502001WL002227
|
MR JAGU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235084
|
|
Mr. JAGGU S/O DHANNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
CHAKRATA
|
UT-02-001-055-001/4
(Myuda)
|
3502001000NRG23100620220029784
|
10/06/2022
|
MRS SUSHILA DEVI
|
3502001WL002227
|
MRS SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235093
|
|
Mr. SUSHEELA DEVI W/O AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
CHAKRATA
|
UT-02-001-055-001/41
(Myuda)
|
3502001000NRG23100620220029785
|
10/06/2022
|
MR BHOGLA
|
3502001WL002227
|
MR BHOGLA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235110
|
|
Mr. BHOGLA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
CHAKRATA
|
UT-02-001-055-001/47
(Myuda)
|
3502001000NRG23100620220029788
|
10/06/2022
|
Mr. Nagiya
|
3502001WL002227
|
Mr. Nagiya
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235090
|
|
Mr. NAGIYA S/O DINGADU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
CHAKRATA
|
UT-02-001-055-001/49
(Myuda)
|
3502001000NRG23100620220029789
|
10/06/2022
|
Mr. Gopalu
|
3502001WL002227
|
Mr. Gopalu
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235087
|
|
Mr. GOPALU GOPALU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
CHAKRATA
|
UT-02-001-055-001/60
(Myuda)
|
3502001000NRG23100620220029791
|
10/06/2022
|
MR JAGATU
|
3502001WL002227
|
MR JAGATU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235106
|
|
Mr. JAGATU S/O JATIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
CHAKRATA
|
UT-02-001-055-001/61
(Myuda)
|
3502001000NRG23100620220029792
|
10/06/2022
|
Mr. Padmu
|
3502001WL002227
|
Mr. Padmu
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235119
|
|
Mr. PADMU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
CHAKRATA
|
UT-02-001-055-001/65
(Myuda)
|
3502001000NRG23100620220029793
|
10/06/2022
|
MR JIYALAL
|
3502001WL002227
|
MR JIYALAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235098
|
|
Mr. JIYA LAL S/O LIBBU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
CHAKRATA
|
UT-02-001-055-001/66
(Myuda)
|
3502001000NRG23100620220029794
|
10/06/2022
|
MRS BALO DEVI
|
3502001WL002227
|
MRS BALO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235118
|
|
Mrs. BALO DEVI W/O ALMU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
CHAKRATA
|
UT-02-001-055-001/73
(Myuda)
|
3502001000NRG23100620220029795
|
10/06/2022
|
MR MANGATU
|
3502001WL002227
|
MR MANGATU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235088
|
|
Mr. MANGATU MANGATU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
CHAKRATA
|
UT-02-001-055-001/76
(Myuda)
|
3502001000NRG23100620220029796
|
10/06/2022
|
MR KUNDNU
|
3502001WL002227
|
MR KUNDNU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235085
|
|
Mr. KUNDANU S/O BHOPALU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
CHAKRATA
|
UT-02-001-055-001/93
(Myuda)
|
3502001000NRG23100620220029799
|
10/06/2022
|
MR HRIDAY SINGH
|
3502001WL002227
|
MR HRIDAY SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235095
|
|
Mr. HRIDAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
CHAKRATA
|
UT-02-001-055-001/95
(Myuda)
|
3502001000NRG23100620220029800
|
10/06/2022
|
MRS BALO DEVI
|
3502001WL002227
|
MRS BALO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320235100
|
|
Mr. BALA DEVI W/O JAGGU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
CHAKRATA
|
UT-02-001-055-001/97
(Myuda)
|
3502001000NRG23100620220029801
|
10/06/2022
|
MR ANARI DEVI
|
3502001WL002227
|
MR ANARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235101
|
|
Mr. ANARI DEVI W/O KHIMU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
CHAKRATA
|
UT-02-001-055-001/99
(Myuda)
|
3502001000NRG23100620220029802
|
10/06/2022
|
MR SANDIP
|
3502001WL002227
|
MR SANDIP
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235102
|
|
Mr. SANDIP CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
CHAKRATA
|
UT-02-001-055-002/3
(Myuda)
|
3502001000NRG23100620220029747
|
10/06/2022
|
Mr. SHYAM SINGH
|
3502001WL002225
|
Mr. SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320235067
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAKRATA
|
UT-02-001-055-003/3
(Myuda)
|
3502001000NRG23100620220029809
|
10/06/2022
|
MRS USHA DEVI
|
3502001WL002228
|
MRS USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235080
|
|
Mrs. USHA DEVI W/O BALVEER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
CHAKRATA
|
UT-02-001-055-003/4
(Myuda)
|
3502001000NRG23100620220029803
|
10/06/2022
|
MR BHAGATU
|
3502001WL002227
|
MR BHAGATU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235094
|
|
Mr. BHAGATU BHAGATU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
CHAKRATA
|
UT-02-001-055-003/6
(Myuda)
|
3502001000NRG23100620220029812
|
10/06/2022
|
MRS RAJANI
|
3502001WL002228
|
MRS RAJANI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235097
|
|
Mrs. RAJANI DEVI W/O RAJESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
CHAKRATA
|
UT-02-001-055-003/7
(Myuda)
|
3502001000NRG23100620220029814
|
10/06/2022
|
Mr. BRIJESH
|
3502001WL002228
|
Mr. BRIJESH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235081
|
|
Mr. BRIJESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
CHAKRATA
|
UT-02-001-055-003/7
(Myuda)
|
3502001000NRG23100620220029813
|
10/06/2022
|
Mrs. Saroj Devi
|
3502001WL002228
|
Mrs. Saroj Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235107
|
|
Mrs. SAROJ DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
CHAKRATA
|
UT-02-001-055-003/8
(Myuda)
|
3502001000NRG23100620220029815
|
10/06/2022
|
Shyamu
|
3502001WL002228
|
Shyamu
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320235083
|
|
Mr. SHYAMU S/O MUNNU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
CHAKRATA
|
UT-02-001-069-001/81
(Lavdi)
|
3502001000NRG23100620220029748
|
10/06/2022
|
MR Vikram Singh
|
3502001WL002226
|
MR Vikram Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320235086
|
|
Mr. VIKRAM S/O DAULAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
CHAKRATA
|
UT-02-001-069-002/26
(Lavdi)
|
3502001000NRG23100620220029687
|
10/06/2022
|
Mr. MADHU RAM
|
3502001WL002215
|
Mr. MADHU RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320235116
|
|
Mr. MADHO RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126522
|
126522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279882
|
279882
|
|
|
|
|
|
|
|