Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:28:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502005_140223APB_FTO_149221
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 RAIPUR UT-02-005-061-001/8
(Motidhar) 		3502005000NRG23140220230128392 14/02/2023 MAHAVEER 3502005WL011764 MAHAVEER 00045 BARB0MUSSOO 2556 2556 Processed 23/02/2023 9092255306 MAHAVEER SO TENU BANK OF BARODA(606985)
SubTotal 2556 2556
2 RAIPUR UT-02-005-061-001/61
(Motidhar) 		3502005000NRG23140220230128386 14/02/2023 SHOBHAN SINGH 3502005WL011764 SHOBHAN SINGH 00303 NTBL0MUS102 852 852 Processed 23/02/2023 9092255308 SHOBHAN SINGH THE NAINITAL BANK LIMITED(508573)
3 RAIPUR UT-02-005-061-001/65
(Motidhar) 		3502005000NRG23140220230128387 14/02/2023 VIJAY SINGH 3502005WL011764 VIJAY SINGH 00303 NTBL0MUS102 2556 2556 Processed 23/02/2023 9092255307 VIJAY SINGH S/O TOTA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3408 3408
4 RAIPUR UT-02-005-061-001/8
(Motidhar) 		3502005000NRG23140220230128393 14/02/2023 ASHA 3502005WL011764 ASHA 00354 PUNB0033100 2556 2556 Processed 23/02/2023 9092255309 ASHA PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
5 RAIPUR UT-02-005-010-001/159
(Serki) 		3502005000NRG23130220230127705 14/02/2023 PREMA 3502005WL011697 PREMA 00354 PUNB0159200 2556 2556 Processed 23/02/2023 9092255193 PREMA PUNJAB NATIONAL BANK(508568)
6 RAIPUR UT-02-005-010-001/45
(Serki) 		3502005000NRG23130220230127714 14/02/2023 KARAN SINGH PANWAR 3502005WL011698 KARAN SINGH PANWAR 00354 PUNB0159200 2556 2556 Processed 23/02/2023 9092255187 KARAN SINGH S/O RATTAN SINGH UNION BANK OF INDIA(508500)
7 RAIPUR UT-02-005-010-001/45
(Serki) 		3502005000NRG23130220230127715 14/02/2023 USHA DEVI 3502005WL011698 USHA DEVI 00354 PUNB0159200 2556 2556 Processed 23/02/2023 9092255298 USHA DEVI W/O KARAN SINGH PUNJAB NATIONAL BANK(508568)
8 RAIPUR UT-02-005-010-001/52
(Serki) 		3502005000NRG23130220230127716 14/02/2023 ROOPKALI 3502005WL011698 ROOPKALI 00354 PUNB0159200 2130 2130 Processed 23/02/2023 9092255184 Mrs. ROOPKALI . . UTTARAKHAND GRAMIN BANK(607197)
9 RAIPUR UT-02-005-010-001/57
(Serki) 		3502005000NRG23130220230127706 14/02/2023 DHAN DAI 3502005WL011697 DHAN DAI 00354 PUNB0159200 2556 2556 Processed 23/02/2023 9092255295 DHAN DEI W/O SURESH SINGH PUNJAB NATIONAL BANK(508568)
10 RAIPUR UT-02-005-010-001/65
(Serki) 		3502005000NRG23130220230127707 14/02/2023 SANTOSHI DEVI 3502005WL011697 SANTOSHI DEVI 00354 PUNB0159200 852 852 Processed 23/02/2023 9092255191 SANTOSHI W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
11 RAIPUR UT-02-005-010-001/67
(Serki) 		3502005000NRG23130220230127708 14/02/2023 AJAY RAMOLA 3502005WL011697 AJAY RAMOLA 00354 PUNB0159200 2343 2343 Processed 23/02/2023 9092255188 AJAY CHANDRA RAMOLA S/O MAHINDER SINGH R UNION BANK OF INDIA(508500)
12 RAIPUR UT-02-005-010-002/19
(Serki) 		3502005000NRG23130220230127717 14/02/2023 BALBIR SINGH 3502005WL011698 BALBIR SINGH 00354 PUNB0159200 2556 2556 Processed 23/02/2023 9092255185 BALBIR SINGH S/O JABAR SINGH PUNJAB NATIONAL BANK(508568)
13 RAIPUR UT-02-005-010-002/19
(Serki) 		3502005000NRG23130220230127718 14/02/2023 NAMAN DEVI 3502005WL011698 NAMAN DEVI 00354 PUNB0159200 2556 2556 Rejected 23/02/2023 9092255186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 RAIPUR UT-02-005-010-002/26
(Serki) 		3502005000NRG23130220230127719 14/02/2023 GOVIND SINGH 3502005WL011698 GOVIND SINGH 00354 PUNB0159200 1491 1491 Processed 23/02/2023 9092255299 GOVIND SINGH S/O. SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
15 RAIPUR UT-02-005-010-002/30
(Serki) 		3502005000NRG23130220230127709 14/02/2023 RAM PRAKASH 3502005WL011697 RAM PRAKASH 00354 PUNB0159200 2343 2343 Processed 23/02/2023 9092255195 RAM PRAKASH PUNJAB NATIONAL BANK(508568)
16 RAIPUR UT-02-005-010-002/38
(Serki) 		3502005000NRG23130220230127710 14/02/2023 BUDHI SINGH 3502005WL011697 BUDHI SINGH 00354 PUNB0159200 2556 2556 Processed 23/02/2023 9092255305 BUDHI SINGH S/O. DIWAN SINGH PUNJAB NATIONAL BANK(508568)
17 RAIPUR UT-02-005-010-002/50
(Serki) 		3502005000NRG23130220230127712 14/02/2023 GUDDI DEVI 3502005WL011697 GUDDI DEVI 00354 PUNB0159200 2343 2343 Processed 23/02/2023 9092255189 GUDDI DEVI W/O. PAPPU SINGH PUNJAB NATIONAL BANK(508568)
18 RAIPUR UT-02-005-010-002/50
(Serki) 		3502005000NRG23130220230127711 14/02/2023 PAPPU 3502005WL011697 PAPPU 00354 PUNB0159200 2556 2556 Processed 23/02/2023 9092255196 PAPPU S/O DIWAN SINGH PUNJAB NATIONAL BANK(508568)
19 RAIPUR UT-02-005-010-002/52
(Serki) 		3502005000NRG23130220230127713 14/02/2023 SWARU 3502005WL011697 SWARU 00354 PUNB0159200 2556 2556 Processed 23/02/2023 9092255304 SUWARU S/O UDAI RAM PUNJAB NATIONAL BANK(508568)
20 RAIPUR UT-02-005-020-002/14
(Kayara) 		3502005000NRG23140220230127807 14/02/2023 NARESH 3502005WL011714 NARESH 00354 PUNB0159200 2556 2556 Processed 23/02/2023 9092255194 NARESH PUNJAB NATIONAL BANK(508568)
21 RAIPUR UT-02-005-020-002/16
(Kayara) 		3502005000NRG23140220230127808 14/02/2023 DINESH PRASAD BHATT 3502005WL011714 DINESH PRASAD BHATT 00354 PUNB0159200 1278 1278 Processed 23/02/2023 9092255303 DINESH PRASAD BHATT S/O DEVENDRA PD PUNJAB NATIONAL BANK(508568)
22 RAIPUR UT-02-005-020-002/18
(Kayara) 		3502005000NRG23140220230127809 14/02/2023 GANESH DUTT 3502005WL011714 GANESH DUTT 00354 PUNB0159200 2556 2556 Processed 23/02/2023 9092255294 GANESH DUTT S/O INDRA MANI PUNJAB NATIONAL BANK(508568)
23 RAIPUR UT-02-005-020-002/27
(Kayara) 		3502005000NRG23140220230127810 14/02/2023 CHHANCHARU 3502005WL011714 CHHANCHARU 00354 PUNB0159200 2556 2556 Processed 23/02/2023 9092255197 CHHANCHARU S/O DHIPATU PUNJAB NATIONAL BANK(508568)
24 RAIPUR UT-02-005-020-002/38
(Kayara) 		3502005000NRG23140220230127811 14/02/2023 Pramod 3502005WL011714 Pramod 00354 PUNB0159200 2556 2556 Processed 23/02/2023 9092255300 PRAMOD JOSHI S/O.PRAMNAND JOSHI PUNJAB NATIONAL BANK(508568)
25 RAIPUR UT-02-005-020-002/40
(Kayara) 		3502005000NRG23140220230127812 14/02/2023 MANSHA RAM 3502005WL011714 MANSHA RAM 00354 PUNB0159200 2556 2556 Processed 23/02/2023 9092255190 MANSHA RAM S/O GANESH DUTT PUNJAB NATIONAL BANK(508568)
26 RAIPUR UT-02-005-020-002/5
(Kayara) 		3502005000NRG23140220230127813 14/02/2023 BHAGWAN DATT BHATT 3502005WL011714 BHAGWAN DATT BHATT 00354 PUNB0159200 2556 2556 Processed 23/02/2023 9092255198 BHAVAN DUTT PUNJAB NATIONAL BANK(508568)
27 RAIPUR UT-02-005-020-002/9
(Kayara) 		3502005000NRG23140220230127814 14/02/2023 MAHIMA NAND 3502005WL011714 MAHIMA NAND 00354 PUNB0159200 2556 2556 Processed 23/02/2023 9092255301 MAHIMA NAND S/O.PANCH RAM PUNJAB NATIONAL BANK(508568)
28 RAIPUR UT-02-005-024-001/54
(Chamroli) 		3502005000NRG23140220230128329 14/02/2023 HARDAYAL 3502005WL011752 HARDAYAL 00354 PUNB0159200 1704 1704 Processed 23/02/2023 9092255302 HARDYAL S O PARMA PUNJAB NATIONAL BANK(508568)
29 RAIPUR UT-02-005-024-002/13
(Chamroli) 		3502005000NRG23140220230128330 14/02/2023 HARISH DASS 3502005WL011752 HARISH DASS 00354 PUNB0159200 1704 1704 Processed 23/02/2023 9092255296 HARISH DASS SO RUKUM DASS PUNJAB NATIONAL BANK(508568)
30 RAIPUR UT-02-005-024-002/17
(Chamroli) 		3502005000NRG23140220230128331 14/02/2023 BASANTI DEVI 3502005WL011752 BASANTI DEVI 00354 PUNB0159200 1704 1704 Processed 23/02/2023 9092255297 BASANTI DEVI WO MANI RAM PUNJAB NATIONAL BANK(508568)
31 RAIPUR UT-02-005-024-002/49
(Chamroli) 		3502005000NRG23140220230128333 14/02/2023 VIMAL DUTT 3502005WL011752 VIMAL DUTT 00354 PUNB0159200 1704 1704 Processed 23/02/2023 9092255192 VIMAL DUTT S/O DHANI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 60492 60492
32 RAIPUR UT-02-005-024-002/32
(Chamroli) 		3502005000NRG23140220230128332 14/02/2023 SUDHA DEVI 3502005WL011752 SUDHA DEVI 00354 PUNB0722200 1704 1704 Processed 23/02/2023 9092255241 SUDHA DEVI WO MAGAN LAL DABRAL PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
33 RAIPUR UT-02-005-061-001/66
(Motidhar) 		3502005000NRG23140220230128388 14/02/2023 BUDH SINGH 3502005WL011764 BUDH SINGH 00354 PUNB0723300 2556 2556 Processed 23/02/2023 9092255276 BUDH SINGH S/O PANCHAM SINGH PUNJAB NATIONAL BANK(508568)
34 RAIPUR UT-02-005-061-001/66
(Motidhar) 		3502005000NRG23140220230128389 14/02/2023 LAXMI DEVI 3502005WL011764 LAXMI DEVI 00354 PUNB0723300 2556 2556 Processed 23/02/2023 9092255243 LAXMI DEVI WO- BUDDH SINGH PUNJAB NATIONAL BANK(508568)
35 RAIPUR UT-02-005-061-001/69
(Motidhar) 		3502005000NRG23140220230128390 14/02/2023 SIYARAM 3502005WL011764 SIYARAM 00354 PUNB0723300 213 213 Processed 23/02/2023 9092255242 MR SIYARAM STATE BANK OF INDIA(508548)
36 RAIPUR UT-02-005-061-001/70
(Motidhar) 		3502005000NRG23140220230128391 14/02/2023 KUNWAR DASS 3502005WL011764 KUNWAR DASS 00354 PUNB0723300 2556 2556 Processed 23/02/2023 9092255275 KUNWAR DASS S/O RATAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 7881 7881
37 RAIPUR UT-02-005-039-001/88
(Talai) 		3502005000NRG23130220230127737 14/02/2023 PRAMILA KOTHARI 3502005WL011701 PRAMILA KOTHARI 00415 SBIN0001576 2556 2556 Processed 23/02/2023 9092255199 MRS PRAMILA KOTHARI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
38 RAIPUR UT-02-005-039-001/102
(Talai) 		3502005000NRG23130220230127726 14/02/2023 RADHEY SHYAM 3502005WL011700 RADHEY SHYAM 00415 SBIN0008000 2556 2556 Processed 23/02/2023 9092255200 MR RADHEY SHYAM STATE BANK OF INDIA(508548)
SubTotal 2556 2556
39 RAIPUR UT-02-005-061-001/29
(Motidhar) 		3502005000NRG23140220230128385 14/02/2023 MAST RAM 3502005WL011764 MAST RAM 00468 UBIN0530701 2343 2343 Processed 23/02/2023 9092255293 MAST RAM S/O SUDAMA UNION BANK OF INDIA(508500)
SubTotal 2343 2343
40 RAIPUR UT-02-005-044-001/1
(Bhopal Pani) 		3502005000NRG23130220230127574 14/02/2023 GAJENDRA SINGH 3502005WL011674 GAJENDRA SINGH 00468 UBIN0563340 2343 2343 Processed 23/02/2023 9092255235 GAJENDRESINGHSOPADAMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
41 RAIPUR UT-02-005-044-001/1
(Bhopal Pani) 		3502005000NRG23130220230127576 14/02/2023 SAGAR SOLANKI 3502005WL011674 SAGAR SOLANKI 00468 UBIN0563340 2343 2343 Processed 23/02/2023 9092255232 SAGAR SOLANKI UNION BANK OF INDIA(508500)
42 RAIPUR UT-02-005-044-001/1
(Bhopal Pani) 		3502005000NRG23130220230127575 14/02/2023 SUSHILA 3502005WL011674 SUSHILA 00468 UBIN0563340 2343 2343 Processed 23/02/2023 9092255277 SUSHILA W/O GAJENDRA SINGH UNION BANK OF INDIA(508500)
43 RAIPUR UT-02-005-044-001/108
(Bhopal Pani) 		3502005000NRG23130220230127578 14/02/2023 ASHA 3502005WL011674 ASHA 00468 UBIN0563340 2343 2343 Processed 23/02/2023 9092255239 ASHA W/O JITENDRA SINGH SOLANKI UNION BANK OF INDIA(508500)
44 RAIPUR UT-02-005-044-001/108
(Bhopal Pani) 		3502005000NRG23130220230127577 14/02/2023 JETENDER SOLANKI 3502005WL011674 JETENDER SOLANKI 00468 UBIN0563340 2343 2343 Processed 23/02/2023 9092255229 JETENDER SOLANKI S/O P.S.SOLANKI UNION BANK OF INDIA(508500)
45 RAIPUR UT-02-005-044-001/110
(Bhopal Pani) 		3502005000NRG23130220230127579 14/02/2023 LOK BAHADUR GURUNG 3502005WL011674 LOK BAHADUR GURUNG 00468 UBIN0563340 2343 2343 Rejected 23/02/2023 9092255228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 RAIPUR UT-02-005-044-001/111
(Bhopal Pani) 		3502005000NRG23130220230127580 14/02/2023 RINKI DEVI SELWAN 3502005WL011674 RINKI DEVI SELWAN 00468 UBIN0563340 2343 2343 Processed 23/02/2023 9092255236 RINKI DEVI SELWAN UNION BANK OF INDIA(508500)
47 RAIPUR UT-02-005-044-001/15
(Bhopal Pani) 		3502005000NRG23130220230127581 14/02/2023 MAHESH THAPA 3502005WL011674 MAHESH THAPA 00468 UBIN0563340 2343 2343 Processed 23/02/2023 9092255238 MAHESH THAPA S/O MAN BAHADUR UNION BANK OF INDIA(508500)
48 RAIPUR UT-02-005-044-001/36
(Bhopal Pani) 		3502005000NRG23130220230127582 14/02/2023 SUSHILA DEVI 3502005WL011674 SUSHILA DEVI 00468 UBIN0563340 1917 1917 Processed 23/02/2023 9092255233 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
49 RAIPUR UT-02-005-044-001/47
(Bhopal Pani) 		3502005000NRG23130220230127583 14/02/2023 BIR SINGH SOLANKI 3502005WL011674 BIR SINGH SOLANKI 00468 UBIN0563340 1917 1917 Processed 23/02/2023 9092255226 BEERSINGHSOSHRATANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
50 RAIPUR UT-02-005-044-001/62
(Bhopal Pani) 		3502005000NRG23130220230127584 14/02/2023 SUNITA 3502005WL011674 SUNITA 00468 UBIN0563340 1704 1704 Processed 23/02/2023 9092255240 SUNITA W/O MANJEET SINGH UNION BANK OF INDIA(508500)
51 RAIPUR UT-02-005-044-001/86
(Bhopal Pani) 		3502005000NRG23130220230127585 14/02/2023 RADHA DEVI 3502005WL011674 RADHA DEVI 00468 UBIN0563340 1704 1704 Processed 23/02/2023 9092255310 RADHA DEVI W/O SHRI VIJENDRA SINGH UNION BANK OF INDIA(508500)
52 RAIPUR UT-02-005-044-001/95
(Bhopal Pani) 		3502005000NRG23130220230127586 14/02/2023 KIRAN THAPA 3502005WL011674 KIRAN THAPA 00468 UBIN0563340 2343 2343 Processed 23/02/2023 9092255234 DEEPAK THAPA SO YAM BAHADUR THAPA UNION BANK OF INDIA(508500)
53 RAIPUR UT-02-005-044-001/97
(Bhopal Pani) 		3502005000NRG23130220230127587 14/02/2023 ARUN KUMAR 3502005WL011674 ARUN KUMAR 00468 UBIN0563340 2343 2343 Processed 23/02/2023 9092255231 ARUN KUMAR SOLANKI UNION BANK OF INDIA(508500)
54 RAIPUR UT-02-005-044-002/33
(Bhopal Pani) 		3502005000NRG23130220230127588 14/02/2023 ANITA DEVI 3502005WL011674 ANITA DEVI 00468 UBIN0563340 2343 2343 Processed 23/02/2023 9092255237 ANITA DEVI W/O AJEET SINGH UNION BANK OF INDIA(508500)
55 RAIPUR UT-02-005-044-002/37
(Bhopal Pani) 		3502005000NRG23130220230127589 14/02/2023 MUKESH SINGH 3502005WL011674 MUKESH SINGH 00468 UBIN0563340 1917 1917 Processed 23/02/2023 9092255227 MUKESH SINGH S/O SHRI SHOORVEER SINGH UNION BANK OF INDIA(508500)
56 RAIPUR UT-02-005-044-002/39
(Bhopal Pani) 		3502005000NRG23130220230127590 14/02/2023 MANGAL SINGH 3502005WL011674 MANGAL SINGH 00468 UBIN0563340 1917 1917 Processed 23/02/2023 9092255230 MANGAL SINGH S/O SHRI JEET SINGH UNION BANK OF INDIA(508500)
SubTotal 36849 36849
57 RAIPUR UT-02-005-039-001/1
(Talai) 		3502005000NRG23130220230127733 14/02/2023 ANIL KOTHARI 3502005WL011701 ANIL KOTHARI 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255262 MR ANIL KOTHARI STATE BANK OF INDIA(508548)
58 RAIPUR UT-02-005-039-001/104
(Talai) 		3502005000NRG23130220230127727 14/02/2023 SANTOSHI KOTHARI 3502005WL011700 SANTOSHI KOTHARI 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255265 Miss. SANTOSHI KALA D/O MR MAHIMANAND K UTTARAKHAND GRAMIN BANK(607197)
59 RAIPUR UT-02-005-039-001/108
(Talai) 		3502005000NRG23130220230127734 14/02/2023 KIRAN 3502005WL011701 KIRAN 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255254 Mrs. KIRAN . UTTARAKHAND GRAMIN BANK(607197)
60 RAIPUR UT-02-005-039-001/14
(Talai) 		3502005000NRG23130220230127735 14/02/2023 VIMLA DEVI 3502005WL011701 VIMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255266 Mrs. VIMLA KOTHARI UTTARAKHAND GRAMIN BANK(607197)
61 RAIPUR UT-02-005-039-001/20
(Talai) 		3502005000NRG23130220230127728 14/02/2023 CHIRANJILAL 3502005WL011700 CHIRANJILAL 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255287 Mr. CHIRANJI . LAL UTTARAKHAND GRAMIN BANK(607197)
62 RAIPUR UT-02-005-039-001/27
(Talai) 		3502005000NRG23130220230127736 14/02/2023 SUSHILA DEVI 3502005WL011701 SUSHILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255291 Mrs. SUSHILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
63 RAIPUR UT-02-005-039-001/5
(Talai) 		3502005000NRG23130220230127729 14/02/2023 rajeshwari 3502005WL011700 rajeshwari 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255286 Mrs. RAJESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
64 RAIPUR UT-02-005-039-001/6
(Talai) 		3502005000NRG23130220230127730 14/02/2023 POONAM DEVI 3502005WL011700 POONAM DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255285 Mrs. POONAM . DEVI UTTARAKHAND GRAMIN BANK(607197)
65 RAIPUR UT-02-005-039-001/9
(Talai) 		3502005000NRG23130220230127732 14/02/2023 ANITA DEVI 3502005WL011700 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255202 Mrs. ANITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
66 RAIPUR UT-02-005-039-001/9
(Talai) 		3502005000NRG23130220230127731 14/02/2023 LAKHIRAM 3502005WL011700 LAKHIRAM 00479 SBIN0RRUTGB 1491 1491 Processed 23/02/2023 9092255281 Mr. LAKHI RAM KOTHARI UTTARAKHAND GRAMIN BANK(607197)
67 RAIPUR UT-02-005-041-002/15
(Dharkot) 		3502005000NRG23130220230127720 14/02/2023 SHASI BALA 3502005WL011699 SHASI BALA 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255206 Mrs. SHASI . BALA UTTARAKHAND GRAMIN BANK(607197)
68 RAIPUR UT-02-005-041-002/2
(Dharkot) 		3502005000NRG23130220230127721 14/02/2023 PAWAN SINGH 3502005WL011699 PAWAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255273 Mr. PAWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
69 RAIPUR UT-02-005-041-002/24
(Dharkot) 		3502005000NRG23130220230127722 14/02/2023 JASWANT SINGH 3502005WL011699 JASWANT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255217 Mr. JASWANT . SINGH UTTARAKHAND GRAMIN BANK(607197)
70 RAIPUR UT-02-005-041-002/24
(Dharkot) 		3502005000NRG23130220230127723 14/02/2023 JYOTI DEVI 3502005WL011699 JYOTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255250 Mrs. JYOTI DEVI W/O JASWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
71 RAIPUR UT-02-005-041-002/3
(Dharkot) 		3502005000NRG23130220230127724 14/02/2023 YESHPAL SINGH 3502005WL011699 YESHPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255274 Mr. YASHPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
72 RAIPUR UT-02-005-041-003/10
(Dharkot) 		3502005000NRG23130220230127725 14/02/2023 SANTRAM 3502005WL011699 SANTRAM 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255259 Mr. SANTRAM S/O VIDHYA DUTT BADONI UTTARAKHAND GRAMIN BANK(607197)
73 RAIPUR UT-02-005-042-001/16
(Nahi Kala) 		3502005000NRG23140220230128313 14/02/2023 SHYAMA DEVI 3502005WL011750 SHYAMA DEVI 00479 SBIN0RRUTGB 852 852 Processed 23/02/2023 9092255213 Mrs. SHYAMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
74 RAIPUR UT-02-005-042-001/22
(Nahi Kala) 		3502005000NRG23140220230128314 14/02/2023 DHARAMVEER SINGH 3502005WL011750 DHARAMVEER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255280 Mr. DHARAM . VEER UTTARAKHAND GRAMIN BANK(607197)
75 RAIPUR UT-02-005-042-001/24
(Nahi Kala) 		3502005000NRG23140220230128315 14/02/2023 JITENDRA SINGH MANWAL 3502005WL011750 JITENDRA SINGH MANWAL 00479 SBIN0RRUTGB 852 852 Processed 23/02/2023 9092255245 Mr. JITENDRA SINGH MANWAL UTTARAKHAND GRAMIN BANK(607197)
76 RAIPUR UT-02-005-042-001/4
(Nahi Kala) 		3502005000NRG23140220230128316 14/02/2023 BAISHAKI DEVI 3502005WL011750 BAISHAKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255218 Mrs. BAISHAKI . DEVI UTTARAKHAND GRAMIN BANK(607197)
77 RAIPUR UT-02-005-042-001/8
(Nahi Kala) 		3502005000NRG23140220230128317 14/02/2023 RAKESH SINGH 3502005WL011750 RAKESH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255282 Mr. RAKESH . SINGH UTTARAKHAND GRAMIN BANK(607197)
78 RAIPUR UT-02-005-042-002/1
(Nahi Kala) 		3502005000NRG23140220230128318 14/02/2023 DAYAL SINGH 3502005WL011750 DAYAL SINGH 00479 SBIN0RRUTGB 852 852 Processed 23/02/2023 9092255216 Mr. DAYAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
79 RAIPUR UT-02-005-042-002/3
(Nahi Kala) 		3502005000NRG23140220230128319 14/02/2023 CHAMAN DEI 3502005WL011750 CHAMAN DEI 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255208 Mrs. CHAMAN DEI UTTARAKHAND GRAMIN BANK(607197)
80 RAIPUR UT-02-005-042-002/5
(Nahi Kala) 		3502005000NRG23140220230128320 14/02/2023 MAHENDRA SINGH 3502005WL011750 MAHENDRA SINGH 00479 SBIN0RRUTGB 852 852 Processed 23/02/2023 9092255214 Mr. MAHENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
81 RAIPUR UT-02-005-042-004/3
(Nahi Kala) 		3502005000NRG23140220230128321 14/02/2023 JAIPAL SINGH 3502005WL011750 JAIPAL SINGH 00479 SBIN0RRUTGB 852 852 Processed 23/02/2023 9092255221 Mr. JAI PAAL SINGH UTTARAKHAND GRAMIN BANK(607197)
82 RAIPUR UT-02-005-042-004/3
(Nahi Kala) 		3502005000NRG23140220230128322 14/02/2023 RAMAN DEVI 3502005WL011750 RAMAN DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255258 Mrs. RAMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
83 RAIPUR UT-02-005-042-004/4
(Nahi Kala) 		3502005000NRG23140220230128323 14/02/2023 SUMIT KRISHALI 3502005WL011750 SUMIT KRISHALI 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255271 Mr. SUMIT KRISHALI S/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
84 RAIPUR UT-02-005-042-004/5
(Nahi Kala) 		3502005000NRG23140220230128324 14/02/2023 REENA DEVI 3502005WL011750 REENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255263 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 RAIPUR UT-02-005-048-001/16
(Sindhwal Gaon) 		3502005000NRG23140220230128248 14/02/2023 MANJEET SINGH 3502005WL011745 MANJEET SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255212 Mr. MANJEET . SINGH UTTARAKHAND GRAMIN BANK(607197)
86 RAIPUR UT-02-005-048-001/17
(Sindhwal Gaon) 		3502005000NRG23140220230128249 14/02/2023 SAIN PAL 3502005WL011745 SAIN PAL 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255292 Mr. SAIN PAL UTTARAKHAND GRAMIN BANK(607197)
87 RAIPUR UT-02-005-048-001/23
(Sindhwal Gaon) 		3502005000NRG23140220230128250 14/02/2023 BALWANT SINGH 3502005WL011745 BALWANT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255278 Mr. BALWANT . SINGH UTTARAKHAND GRAMIN BANK(607197)
88 RAIPUR UT-02-005-048-001/3
(Sindhwal Gaon) 		3502005000NRG23140220230128360 14/02/2023 SOHAN SINGH 3502005WL011758 SOHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255283 Mr. SOHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
89 RAIPUR UT-02-005-048-001/5
(Sindhwal Gaon) 		3502005000NRG23140220230128251 14/02/2023 HARI SINGH 3502005WL011745 HARI SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255220 Mr. HARI . SINGH UTTARAKHAND GRAMIN BANK(607197)
90 RAIPUR UT-02-005-048-001/5
(Sindhwal Gaon) 		3502005000NRG23140220230128252 14/02/2023 RUKMANI DEVI 3502005WL011745 RUKMANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255267 Mrs. RUKMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
91 RAIPUR UT-02-005-048-001/57
(Sindhwal Gaon) 		3502005000NRG23140220230128361 14/02/2023 PRAMOD KRISALI 3502005WL011758 PRAMOD KRISALI 00479 SBIN0RRUTGB 852 852 Processed 23/02/2023 9092255255 MR PRAMOD KRISHALI STATE BANK OF INDIA(508548)
92 RAIPUR UT-02-005-048-001/61
(Sindhwal Gaon) 		3502005000NRG23140220230128362 14/02/2023 BALA DEVI 3502005WL011758 BALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255205 BALA DEVI PUNJAB NATIONAL BANK(508568)
93 RAIPUR UT-02-005-048-001/8
(Sindhwal Gaon) 		3502005000NRG23140220230128363 14/02/2023 SUKHVEER SINGH 3502005WL011758 SUKHVEER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255279 Mr. SUKHBEER SINGH & SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
94 RAIPUR UT-02-005-049-001/1
(Haldawadi) 		3502005000NRG23140220230128157 14/02/2023 BHAGWAN SINGH 3502005WL011737 BHAGWAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255284 Mr. BHAGWAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
95 RAIPUR UT-02-005-049-001/13
(Haldawadi) 		3502005000NRG23140220230128158 14/02/2023 KESHER SINGH 3502005WL011737 KESHER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255290 Mr. KESHAR . SINGH` UTTARAKHAND GRAMIN BANK(607197)
96 RAIPUR UT-02-005-049-001/18
(Haldawadi) 		3502005000NRG23140220230128159 14/02/2023 GOPAL SINGH 3502005WL011737 GOPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255247 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
97 RAIPUR UT-02-005-049-001/26
(Haldawadi) 		3502005000NRG23140220230128160 14/02/2023 REETA DEVI 3502005WL011737 REETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255261 Mrs. REETA DEVI UTTARAKHAND GRAMIN BANK(607197)
98 RAIPUR UT-02-005-049-001/29
(Haldawadi) 		3502005000NRG23140220230128161 14/02/2023 DINESH SINGH 3502005WL011737 DINESH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255252 Mr. DINESH SINGH S/O KESHAR SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
99 RAIPUR UT-02-005-049-001/3
(Haldawadi) 		3502005000NRG23140220230128162 14/02/2023 HARI SINGH 3502005WL011737 HARI SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255248 Mr. HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
100 RAIPUR UT-02-005-049-001/30
(Haldawadi) 		3502005000NRG23140220230128163 14/02/2023 JAIPAL SINGH 3502005WL011737 JAIPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255257 Mr. JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
101 RAIPUR UT-02-005-049-001/32
(Haldawadi) 		3502005000NRG23140220230128164 14/02/2023 RAGHUVIR SINGH 3502005WL011737 RAGHUVIR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255246 Mr. RAGHUVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
102 RAIPUR UT-02-005-049-001/42
(Haldawadi) 		3502005000NRG23140220230128165 14/02/2023 KANWAR SINGH 3502005WL011737 KANWAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255204 KANWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 RAIPUR UT-02-005-049-001/49
(Haldawadi) 		3502005000NRG23140220230128166 14/02/2023 PRADEEP SINGH 3502005WL011737 PRADEEP SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255251 Mr. PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
104 RAIPUR UT-02-005-049-001/50
(Haldawadi) 		3502005000NRG23140220230128167 14/02/2023 BEENA DEVI 3502005WL011737 BEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255249 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
105 RAIPUR UT-02-005-049-001/51
(Haldawadi) 		3502005000NRG23140220230128168 14/02/2023 PHOOL DEI 3502005WL011737 PHOOL DEI 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255270 Mrs. PHOOL DEI UTTARAKHAND GRAMIN BANK(607197)
106 RAIPUR UT-02-005-049-001/64
(Haldawadi) 		3502005000NRG23140220230128169 14/02/2023 SURENDRA SINGH 3502005WL011737 SURENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255272 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
107 RAIPUR UT-02-005-049-002/11
(Haldawadi) 		3502005000NRG23140220230128228 14/02/2023 VIMLA DEVI 3502005WL011743 VIMLA DEVI 00479 SBIN0RRUTGB 852 852 Processed 23/02/2023 9092255244 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
108 RAIPUR UT-02-005-049-002/13
(Haldawadi) 		3502005000NRG23140220230128229 14/02/2023 SAVITA DEVI 3502005WL011743 SAVITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255264 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
109 RAIPUR UT-02-005-049-002/16
(Haldawadi) 		3502005000NRG23140220230128230 14/02/2023 REKHA DEVI 3502005WL011743 REKHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255289 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
110 RAIPUR UT-02-005-049-002/17
(Haldawadi) 		3502005000NRG23140220230128231 14/02/2023 KUWAR SINGH 3502005WL011743 KUWAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255222 Mr. KUWAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
111 RAIPUR UT-02-005-049-002/18
(Haldawadi) 		3502005000NRG23140220230128232 14/02/2023 REKHA DEVI 3502005WL011743 REKHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255268 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
112 RAIPUR UT-02-005-049-002/20
(Haldawadi) 		3502005000NRG23140220230128233 14/02/2023 MEHAR SINGH 3502005WL011743 MEHAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255211 Mr. MEHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
113 RAIPUR UT-02-005-049-002/22
(Haldawadi) 		3502005000NRG23140220230128234 14/02/2023 SULOCHANA DEVI 3502005WL011743 SULOCHANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255219 Mrs. SULOCHANA DEVI / PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
114 RAIPUR UT-02-005-049-002/25
(Haldawadi) 		3502005000NRG23140220230128235 14/02/2023 AJEET SINGH 3502005WL011743 AJEET SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255253 Mr. AJEET SINGH S/O Late PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
115 RAIPUR UT-02-005-049-002/33
(Haldawadi) 		3502005000NRG23140220230128236 14/02/2023 SANGITA 3502005WL011743 SANGITA 00479 SBIN0RRUTGB 852 852 Processed 23/02/2023 9092255210 Mrs. SANGEETA W/O SUNIL SINGH UTTARAKHAND GRAMIN BANK(607197)
116 RAIPUR UT-02-005-049-002/6
(Haldawadi) 		3502005000NRG23140220230128237 14/02/2023 MANJEET SINGH 3502005WL011743 MANJEET SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255207 Mr. MANJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
117 RAIPUR UT-02-005-049-002/8
(Haldawadi) 		3502005000NRG23140220230128238 14/02/2023 KAMLA DEVI 3502005WL011743 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255203 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
118 RAIPUR UT-02-005-049-004/10
(Haldawadi) 		3502005000NRG23140220230128239 14/02/2023 KAWITA SOLANKI 3502005WL011743 KAWITA SOLANKI 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255225 Mrs. KAWITA . SOLANKI UTTARAKHAND GRAMIN BANK(607197)
119 RAIPUR UT-02-005-049-004/11
(Haldawadi) 		3502005000NRG23140220230128220 14/02/2023 SUNIL SINGH 3502005WL011742 SUNIL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255269 Mr. SUNIL SINGH UTTARAKHAND GRAMIN BANK(607197)
120 RAIPUR UT-02-005-049-004/12
(Haldawadi) 		3502005000NRG23140220230128221 14/02/2023 SUMAN DEVI 3502005WL011742 SUMAN DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255224 Mrs. SUMAN . DEVI UTTARAKHAND GRAMIN BANK(607197)
121 RAIPUR UT-02-005-049-004/13
(Haldawadi) 		3502005000NRG23140220230128222 14/02/2023 ANITA DEVI 3502005WL011742 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255256 Mrs. ANITA DEVI W/O PREM DUTT UTTARAKHAND GRAMIN BANK(607197)
122 RAIPUR UT-02-005-049-004/14
(Haldawadi) 		3502005000NRG23140220230128223 14/02/2023 CHAMAN LAL 3502005WL011742 CHAMAN LAL 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255209 Mr. CHAMAN LAL UTTARAKHAND GRAMIN BANK(607197)
123 RAIPUR UT-02-005-049-004/24
(Haldawadi) 		3502005000NRG23140220230128224 14/02/2023 SUNITA DEVI 3502005WL011742 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255223 Mrs. SUNITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
124 RAIPUR UT-02-005-049-004/25
(Haldawadi) 		3502005000NRG23140220230128225 14/02/2023 SUMITRA DEVI 3502005WL011742 SUMITRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255215 Mrs. SUMITRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
125 RAIPUR UT-02-005-049-004/26
(Haldawadi) 		3502005000NRG23140220230128226 14/02/2023 RAJENDER SINGH 3502005WL011742 RAJENDER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255288 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
126 RAIPUR UT-02-005-049-004/29
(Haldawadi) 		3502005000NRG23140220230128227 14/02/2023 BUDH SINGH 3502005WL011742 BUDH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255260 BUDHSINGHSOLANKI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
127 RAIPUR UT-02-005-049-004/31
(Haldawadi) 		3502005000NRG23140220230128240 14/02/2023 PANKAJ 3502005WL011743 PANKAJ 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092255201 MR PANKAJ BAHUGUNA STATE BANK OF INDIA(508548)
SubTotal 166779 166779
Total 289680 289680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR UT3502005_140223APB_FTO_149221 Bank of Baroda BARB0MUSSOO MUSSOORIE BRANCH 2556
2 RAIPUR UT3502005_140223APB_FTO_149221 THE NAINITAL BANK LIMITED NTBL0MUS102 MUSSORIE 3408
3 RAIPUR UT3502005_140223APB_FTO_149221 Punjab National Bank PUNB0033100 KULRI BAZAAR, MUSSOORIE 2556
4 RAIPUR UT3502005_140223APB_FTO_149221 Punjab National Bank PUNB0159200 MALDEVTA 60492
5 RAIPUR UT3502005_140223APB_FTO_149221 Punjab National Bank PUNB0722200 RAIPUR DEHRADUN 1704
6 RAIPUR UT3502005_140223APB_FTO_149221 Punjab National Bank PUNB0723300 LANDAUR BAZAR MUSSOORIE 7881
7 RAIPUR UT3502005_140223APB_FTO_149221 State Bank of India SBIN0001576 TEL BHAWAN DEHRADUN 2556
8 RAIPUR UT3502005_140223APB_FTO_149221 State Bank of India SBIN0008000 DOIWALA 2556
9 RAIPUR UT3502005_140223APB_FTO_149221 Union Bank of India UBIN0530701 LANDOUR (MUSSOORIE) 2343
10 RAIPUR UT3502005_140223APB_FTO_149221 Union Bank of India UBIN0563340 BARASI GRANT 36849
11 RAIPUR UT3502005_140223APB_FTO_149221 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THANO 166779

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