|
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
|
DEWAL
|
UT-04-008-014-001/7993
(HARMAL)
|
3504008000NRG23220220230145128
|
22/02/2023
|
KAMLESH SINGH
|
3504008WL019639
|
KAMLESH SINGH
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
01/03/2023
|
|
9310840695
|
|
KAMLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEWAL
|
UT-04-008-014-001/966
(HARMAL)
|
3504008000NRG23220220230145149
|
22/02/2023
|
KHILPA DEVI
|
3504008WL019641
|
KHILPA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9310840692
|
|
MRS KHILPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-028-001/2323
(LINGDI)
|
3504008000NRG23220220230145296
|
22/02/2023
|
REKHA DEVI
|
3504008WL019658
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310840561
|
|
REKHADEVIWOKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-028-001/5563
(LINGDI)
|
3504008000NRG23220220230145297
|
22/02/2023
|
NANDI DEVI
|
3504008WL019658
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310840562
|
|
NANDIDEVIWOGIRISHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-028-001/6228
(LINGDI)
|
3504008000NRG23220220230145298
|
22/02/2023
|
KAMLA DEVI
|
3504008WL019658
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310840560
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-028-001/6795
(LINGDI)
|
3504008000NRG23220220230145299
|
22/02/2023
|
DEEPA DEVI
|
3504008WL019658
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310840565
|
|
DEEPADEVIWODAYALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-028-001/6809
(LINGDI)
|
3504008000NRG23220220230145300
|
22/02/2023
|
DEEPA DEVI
|
3504008WL019658
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
28/02/2023
|
|
9310840563
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-028-001/6834
(LINGDI)
|
3504008000NRG23220220230145301
|
22/02/2023
|
PINKY DEVI
|
3504008WL019658
|
PINKY DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310840566
|
|
PINKIJOSHI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-028-001/7131
(LINGDI)
|
3504008000NRG23220220230145302
|
22/02/2023
|
GOVINDI DEVI
|
3504008WL019658
|
GOVINDI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310840564
|
|
GOVINDIDEVIWOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-028-001/8529
(LINGDI)
|
3504008000NRG23220220230145303
|
22/02/2023
|
LEELA DEVI
|
3504008WL019658
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
28/02/2023
|
|
9310840691
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-028-001/8531
(LINGDI)
|
3504008000NRG23220220230145304
|
22/02/2023
|
LALITA DEVI
|
3504008WL019658
|
LALITA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310840673
|
|
LALITADEVIWODINESHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-038-001/3110
(SERKOT)
|
3504008000NRG23220220230145317
|
22/02/2023
|
BHAGULI DEVI
|
3504008WL019660
|
BHAGULI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9310840684
|
|
BHAGULIDEVIWOKESHARRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-038-001/3115
(SERKOT)
|
3504008000NRG23220220230145318
|
22/02/2023
|
MUKTA DEVI
|
3504008WL019660
|
MUKTA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9310840687
|
|
MUKTADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-038-001/3126
(SERKOT)
|
3504008000NRG23220220230145330
|
22/02/2023
|
RAMA DEVI
|
3504008WL019661
|
RAMA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9310840674
|
|
RAMATIWARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-038-001/3143
(SERKOT)
|
3504008000NRG23220220230145306
|
22/02/2023
|
GEETA DEVI
|
3504008WL019659
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9310840678
|
|
GEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-038-001/3148
(SERKOT)
|
3504008000NRG23220220230145307
|
22/02/2023
|
VIMLA DEVI
|
3504008WL019659
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310840676
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DEWAL
|
UT-04-008-038-001/3151
(SERKOT)
|
3504008000NRG23220220230145332
|
22/02/2023
|
LEELA DEVI
|
3504008WL019661
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310840672
|
|
LEELADEVIWOPRAKASHRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DEWAL
|
UT-04-008-038-001/3229
(SERKOT)
|
3504008000NRG23220220230145349
|
22/02/2023
|
KANTI DEVI
|
3504008WL019663
|
KANTI DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310840689
|
|
KANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DEWAL
|
UT-04-008-038-001/4906
(SERKOT)
|
3504008000NRG23220220230145333
|
22/02/2023
|
ANITA DEVI
|
3504008WL019661
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9310840683
|
|
ANITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DEWAL
|
UT-04-008-038-001/5404
(SERKOT)
|
3504008000NRG23220220230145310
|
22/02/2023
|
VIMLA DEVI
|
3504008WL019659
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9310840675
|
|
VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-038-001/5409
(SERKOT)
|
3504008000NRG23220220230145321
|
22/02/2023
|
MAMTA DEVI
|
3504008WL019660
|
MAMTA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9310840688
|
|
MAMTADEVIWOHEMWATINANDAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DEWAL
|
UT-04-008-038-001/5410
(SERKOT)
|
3504008000NRG23220220230145322
|
22/02/2023
|
RENU DEVI
|
3504008WL019660
|
RENU DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9310840677
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-038-001/5411
(SERKOT)
|
3504008000NRG23220220230145323
|
22/02/2023
|
MUNNI DEVI
|
3504008WL019660
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9310840681
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-038-001/6919
(SERKOT)
|
3504008000NRG23220220230145312
|
22/02/2023
|
SARSWATI DEVI
|
3504008WL019659
|
SARSWATI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310840682
|
|
SARSWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DEWAL
|
UT-04-008-038-001/6923
(SERKOT)
|
3504008000NRG23220220230145314
|
22/02/2023
|
MAHESH CHANDRA
|
3504008WL019659
|
MAHESH CHANDRA
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
28/02/2023
|
|
9310840690
|
|
MAHESH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DEWAL
|
UT-04-008-038-001/6924
(SERKOT)
|
3504008000NRG23220220230145315
|
22/02/2023
|
LATA DEVI
|
3504008WL019659
|
LATA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
28/02/2023
|
|
9310840686
|
|
LATADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DEWAL
|
UT-04-008-038-002/3224
(SERKOT)
|
3504008000NRG23220220230145352
|
22/02/2023
|
KANTI DEVI
|
3504008WL019663
|
KANTI DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310840679
|
|
KANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DEWAL
|
UT-04-008-038-002/3227
(SERKOT)
|
3504008000NRG23220220230145353
|
22/02/2023
|
KALAWATI DEVI
|
3504008WL019663
|
KALAWATI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
28/02/2023
|
|
9310840680
|
|
KALAWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DEWAL
|
UT-04-008-038-002/3235
(SERKOT)
|
3504008000NRG23220220230145354
|
22/02/2023
|
LEELA DEVI
|
3504008WL019663
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
28/02/2023
|
|
9310840685
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-040-002/3518
(PADMALA)
|
3504008000NRG23220220230145358
|
22/02/2023
|
CHANDRA DEVI
|
3504008WL019664
|
CHANDRA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310840546
|
|
CHANDADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DEWAL
|
UT-04-008-040-002/3518
(PADMALA)
|
3504008000NRG23220220230145359
|
22/02/2023
|
CHANDRA DEVI
|
3504008WL019664
|
CHANDRA DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310840547
|
|
CHANDADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DEWAL
|
UT-04-008-040-002/8192
(PADMALA)
|
3504008000NRG23220220230145360
|
22/02/2023
|
SAVITRI DEVI
|
3504008WL019664
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310840550
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-040-002/8192
(PADMALA)
|
3504008000NRG23220220230145361
|
22/02/2023
|
SAVITRI DEVI
|
3504008WL019664
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310840551
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-040-002/8193
(PADMALA)
|
3504008000NRG23220220230145362
|
22/02/2023
|
HEMA DEVI
|
3504008WL019664
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310840558
|
|
HEMLATADEVIWOGAJENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DEWAL
|
UT-04-008-040-002/8193
(PADMALA)
|
3504008000NRG23220220230145363
|
22/02/2023
|
HEMA DEVI
|
3504008WL019664
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310840559
|
|
HEMLATADEVIWOGAJENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DEWAL
|
UT-04-008-040-002/8197
(PADMALA)
|
3504008000NRG23220220230145364
|
22/02/2023
|
ARTI DEVI
|
3504008WL019664
|
ARTI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310840554
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEWAL
|
UT-04-008-040-002/8197
(PADMALA)
|
3504008000NRG23220220230145365
|
22/02/2023
|
ARTI DEVI
|
3504008WL019664
|
ARTI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310840555
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-040-002/8200
(PADMALA)
|
3504008000NRG23220220230145366
|
22/02/2023
|
DHARMA DEVI
|
3504008WL019664
|
DHARMA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310840706
|
|
DHARMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DEWAL
|
UT-04-008-040-002/8200
(PADMALA)
|
3504008000NRG23220220230145367
|
22/02/2023
|
DHARMA DEVI
|
3504008WL019664
|
DHARMA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310840545
|
|
DHARMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
DEWAL
|
UT-04-008-040-002/8217
(PADMALA)
|
3504008000NRG23220220230145368
|
22/02/2023
|
PARWATI DEVI
|
3504008WL019664
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310840556
|
|
PARWATIDEVIWOHEERARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DEWAL
|
UT-04-008-040-002/8217
(PADMALA)
|
3504008000NRG23220220230145369
|
22/02/2023
|
PARWATI DEVI
|
3504008WL019664
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310840557
|
|
PARWATIDEVIWOHEERARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
DEWAL
|
UT-04-008-040-002/8220
(PADMALA)
|
3504008000NRG23220220230145372
|
22/02/2023
|
PREM KUMAR
|
3504008WL019664
|
PREM KUMAR
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310840665
|
|
DEEPADEVIPREMCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
DEWAL
|
UT-04-008-040-002/8220
(PADMALA)
|
3504008000NRG23220220230145373
|
22/02/2023
|
PREM KUMAR
|
3504008WL019664
|
PREM KUMAR
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310840664
|
|
DEEPADEVIPREMCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DEWAL
|
UT-04-008-040-002/8221
(PADMALA)
|
3504008000NRG23220220230145374
|
22/02/2023
|
SANGEETA DEVI
|
3504008WL019664
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310840569
|
|
SANGEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DEWAL
|
UT-04-008-040-002/8221
(PADMALA)
|
3504008000NRG23220220230145375
|
22/02/2023
|
SANGEETA DEVI
|
3504008WL019664
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310840570
|
|
SANGEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
DEWAL
|
UT-04-008-040-002/8222
(PADMALA)
|
3504008000NRG23220220230145376
|
22/02/2023
|
RASHMI DEVI
|
3504008WL019664
|
RASHMI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310840573
|
|
MR RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAL
|
UT-04-008-040-002/8222
(PADMALA)
|
3504008000NRG23220220230145377
|
22/02/2023
|
RASHMI DEVI
|
3504008WL019664
|
RASHMI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310840574
|
|
MR RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAL
|
UT-04-008-040-002/8223
(PADMALA)
|
3504008000NRG23220220230145378
|
22/02/2023
|
MANJU DEVI
|
3504008WL019664
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310840571
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAL
|
UT-04-008-040-002/8223
(PADMALA)
|
3504008000NRG23220220230145379
|
22/02/2023
|
MANJU DEVI
|
3504008WL019664
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310840572
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEWAL
|
UT-04-008-040-002/8240
(PADMALA)
|
3504008000NRG23220220230145382
|
22/02/2023
|
TARA DEVI
|
3504008WL019664
|
TARA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310840567
|
|
TARADEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
DEWAL
|
UT-04-008-040-002/8240
(PADMALA)
|
3504008000NRG23220220230145383
|
22/02/2023
|
TARA DEVI
|
3504008WL019664
|
TARA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310840568
|
|
TARADEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
DEWAL
|
UT-04-008-040-003/3449
(PADMALA)
|
3504008000NRG23220220230145390
|
22/02/2023
|
DEVKI DEVI
|
3504008WL019664
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310840548
|
|
DEVKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
DEWAL
|
UT-04-008-040-003/3449
(PADMALA)
|
3504008000NRG23220220230145391
|
22/02/2023
|
DEVKI DEVI
|
3504008WL019664
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310840549
|
|
DEVKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DEWAL
|
UT-04-008-040-003/3452
(PADMALA)
|
3504008000NRG23220220230145392
|
22/02/2023
|
MANOHARI DEVI
|
3504008WL019664
|
MANOHARI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310840552
|
|
MANOHARIDEVIWOMOHANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
DEWAL
|
UT-04-008-040-003/3452
(PADMALA)
|
3504008000NRG23220220230145393
|
22/02/2023
|
MANOHARI DEVI
|
3504008WL019664
|
MANOHARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310840553
|
|
MANOHARIDEVIWOMOHANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
DEWAL
|
UT-04-008-040-003/3459
(PADMALA)
|
3504008000NRG23220220230145394
|
22/02/2023
|
RAMULI DEVI
|
3504008WL019664
|
RAMULI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310840704
|
|
RAMULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
DEWAL
|
UT-04-008-040-003/3459
(PADMALA)
|
3504008000NRG23220220230145395
|
22/02/2023
|
RAMULI DEVI
|
3504008WL019664
|
RAMULI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310840705
|
|
RAMULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
DEWAL
|
UT-04-008-040-003/3461
(PADMALA)
|
3504008000NRG23220220230145396
|
22/02/2023
|
DINESH CHANDRA
|
3504008WL019664
|
DINESH CHANDRA
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310840667
|
|
DINESHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
DEWAL
|
UT-04-008-040-003/3461
(PADMALA)
|
3504008000NRG23220220230145397
|
22/02/2023
|
DINESH CHANDRA
|
3504008WL019664
|
DINESH CHANDRA
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310840666
|
|
DINESHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
DEWAL
|
UT-04-008-040-003/3462
(PADMALA)
|
3504008000NRG23220220230145398
|
22/02/2023
|
VIMLA DEVI
|
3504008WL019664
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310840702
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
DEWAL
|
UT-04-008-040-003/3462
(PADMALA)
|
3504008000NRG23220220230145399
|
22/02/2023
|
VIMLA DEVI
|
3504008WL019664
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310840703
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
DEWAL
|
UT-04-008-040-003/3466
(PADMALA)
|
3504008000NRG23220220230145400
|
22/02/2023
|
DURGA DEVI
|
3504008WL019664
|
DURGA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310840700
|
|
DURGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
DEWAL
|
UT-04-008-040-003/3466
(PADMALA)
|
3504008000NRG23220220230145401
|
22/02/2023
|
DURGA DEVI
|
3504008WL019664
|
DURGA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310840701
|
|
DURGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
DEWAL
|
UT-04-008-040-003/3473
(PADMALA)
|
3504008000NRG23220220230145402
|
22/02/2023
|
MANJU DEVI
|
3504008WL019664
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310840671
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEWAL
|
UT-04-008-040-003/3473
(PADMALA)
|
3504008000NRG23220220230145403
|
22/02/2023
|
MANJU DEVI
|
3504008WL019664
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310840670
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEWAL
|
UT-04-008-040-003/3483
(PADMALA)
|
3504008000NRG23220220230145404
|
22/02/2023
|
KHASHTI DEVI
|
3504008WL019664
|
KHASHTI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310840698
|
|
KHASTIDEVIMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
DEWAL
|
UT-04-008-040-003/3483
(PADMALA)
|
3504008000NRG23220220230145405
|
22/02/2023
|
KHASHTI DEVI
|
3504008WL019664
|
KHASHTI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310840699
|
|
KHASTIDEVIMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
DEWAL
|
UT-04-008-040-003/3493
(PADMALA)
|
3504008000NRG23220220230145406
|
22/02/2023
|
MEENA DEVI
|
3504008WL019664
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310840669
|
|
MEENADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
DEWAL
|
UT-04-008-040-003/3493
(PADMALA)
|
3504008000NRG23220220230145407
|
22/02/2023
|
MEENA DEVI
|
3504008WL019664
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310840668
|
|
MEENADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
DEWAL
|
UT-04-008-052-001/8618
(SAWAD)
|
3504008000NRG23220220230145458
|
22/02/2023
|
KAUSHALYA
|
3504008WL019669
|
KAUSHALYA
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310840693
|
|
MR BAHDUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEWAL
|
UT-04-008-052-001/8731
(SAWAD)
|
3504008000NRG23220220230145459
|
22/02/2023
|
BHAGIRATHI DEVI
|
3504008WL019669
|
BHAGIRATHI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310840694
|
|
BHAGIRATHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
DEWAL
|
UT-04-008-052-001/9118
(SAWAD)
|
3504008000NRG23220220230145469
|
22/02/2023
|
HEMA DEVI
|
3504008WL019670
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310840696
|
|
HEMADEVIWOLAXMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
DEWAL
|
UT-04-008-052-001/9215
(SAWAD)
|
3504008000NRG23220220230145470
|
22/02/2023
|
SUNITA DEVI
|
3504008WL019670
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310840697
|
|
MISS SUNITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147822
|
147822
|
|
|
|
|
|
|
|
|
74
|
DEWAL
|
UT-04-008-014-001/8006
(HARMAL)
|
3504008000NRG23220220230145123
|
22/02/2023
|
PRATAP RAM
|
3504008WL019638
|
PRATAP RAM
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9310840627
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEWAL
|
UT-04-008-014-001/8015
(HARMAL)
|
3504008000NRG23220220230145143
|
22/02/2023
|
TANJEEVA DEVI
|
3504008WL019641
|
TANJEEVA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9310840615
|
|
MS TANJEEVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEWAL
|
UT-04-008-014-001/8020
(HARMAL)
|
3504008000NRG23220220230145129
|
22/02/2023
|
HEMA DEVI
|
3504008WL019639
|
HEMA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
28/02/2023
|
|
9310840638
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEWAL
|
UT-04-008-014-001/8773
(HARMAL)
|
3504008000NRG23220220230145130
|
22/02/2023
|
NANDAN SINGH
|
3504008WL019639
|
NANDAN SINGH
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9310840588
|
|
MR NANDAN SINGH GARIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEWAL
|
UT-04-008-014-001/8781
(HARMAL)
|
3504008000NRG23220220230145144
|
22/02/2023
|
VIKRAM SINGH
|
3504008WL019641
|
VIKRAM SINGH
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9310840621
|
|
MR VIKRAM SINGH GARIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEWAL
|
UT-04-008-014-001/9200
(HARMAL)
|
3504008000NRG23220220230145124
|
22/02/2023
|
PUSHKAR RAM
|
3504008WL019638
|
PUSHKAR RAM
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
28/02/2023
|
|
9310840607
|
|
MR PUSHKAR RAM SO PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEWAL
|
UT-04-008-014-001/934
(HARMAL)
|
3504008000NRG23220220230145131
|
22/02/2023
|
KASTURA DEVI
|
3504008WL019639
|
KASTURA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9310840613
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEWAL
|
UT-04-008-014-001/939
(HARMAL)
|
3504008000NRG23220220230145145
|
22/02/2023
|
BHALWANT SINGH
|
3504008WL019641
|
BHALWANT SINGH
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9310840647
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEWAL
|
UT-04-008-014-001/946
(HARMAL)
|
3504008000NRG23220220230145132
|
22/02/2023
|
KALAWATI DEVI
|
3504008WL019639
|
KALAWATI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9310840648
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEWAL
|
UT-04-008-014-001/948
(HARMAL)
|
3504008000NRG23220220230145133
|
22/02/2023
|
HEERA SINGH
|
3504008WL019639
|
HEERA SINGH
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9310840582
|
|
HEERA SINGH GARIA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEWAL
|
UT-04-008-014-001/954
(HARMAL)
|
3504008000NRG23220220230145134
|
22/02/2023
|
LACHIMA DEVI
|
3504008WL019639
|
LACHIMA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9310840619
|
|
MRS LACHIMA DEVI WO GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEWAL
|
UT-04-008-014-001/959
(HARMAL)
|
3504008000NRG23220220230145135
|
22/02/2023
|
MOHAN SINGH
|
3504008WL019639
|
MOHAN SINGH
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9310840585
|
|
MR MOHAN SINGH GARIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEWAL
|
UT-04-008-014-001/960
(HARMAL)
|
3504008000NRG23220220230145125
|
22/02/2023
|
JASODA DEVI
|
3504008WL019638
|
JASODA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9310840576
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEWAL
|
UT-04-008-014-001/961
(HARMAL)
|
3504008000NRG23220220230145147
|
22/02/2023
|
PRAVEEN SINGH
|
3504008WL019641
|
PRAVEEN SINGH
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9310840616
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEWAL
|
UT-04-008-014-001/965
(HARMAL)
|
3504008000NRG23220220230145148
|
22/02/2023
|
SARULI DEVI
|
3504008WL019641
|
SARULI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9310840639
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEWAL
|
UT-04-008-014-001/967
(HARMAL)
|
3504008000NRG23220220230145150
|
22/02/2023
|
HARULI DEVI
|
3504008WL019641
|
HARULI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9310840583
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEWAL
|
UT-04-008-014-001/972
(HARMAL)
|
3504008000NRG23220220230145127
|
22/02/2023
|
BALWANT SINGH
|
3504008WL019638
|
BALWANT SINGH
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9310840577
|
|
MR BALWANT SINGH GARIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEWAL
|
UT-04-008-038-001/3111
(SERKOT)
|
3504008000NRG23220220230145326
|
22/02/2023
|
CHANDRI RAM
|
3504008WL019661
|
CHANDRI RAM
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
28/02/2023
|
|
9310840632
|
|
MR CHANDREE RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEWAL
|
UT-04-008-038-001/3119
(SERKOT)
|
3504008000NRG23220220230145327
|
22/02/2023
|
MADHAWI DEVI
|
3504008WL019661
|
MADHAWI DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310840649
|
|
MRS MADHVI DEVI WO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEWAL
|
UT-04-008-038-001/3120
(SERKOT)
|
3504008000NRG23220220230145328
|
22/02/2023
|
ASHA DEVI
|
3504008WL019661
|
ASHA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310840646
|
|
MRS ASHA GARIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEWAL
|
UT-04-008-038-001/3123
(SERKOT)
|
3504008000NRG23220220230145329
|
22/02/2023
|
CHANDRA DEVI
|
3504008WL019661
|
CHANDRA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310840630
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEWAL
|
UT-04-008-038-001/3137
(SERKOT)
|
3504008000NRG23220220230145331
|
22/02/2023
|
ANJANA DEVI
|
3504008WL019661
|
ANJANA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9310840581
|
|
ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEWAL
|
UT-04-008-038-001/3140
(SERKOT)
|
3504008000NRG23220220230145305
|
22/02/2023
|
MOHANI DEVI
|
3504008WL019659
|
MOHANI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310840584
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEWAL
|
UT-04-008-038-001/5125
(SERKOT)
|
3504008000NRG23220220230145334
|
22/02/2023
|
BHUPAL SINGH
|
3504008WL019661
|
BHUPAL SINGH
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310840640
|
|
MR BHOOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEWAL
|
UT-04-008-038-001/5398
(SERKOT)
|
3504008000NRG23220220230145308
|
22/02/2023
|
PARWATI DEVI
|
3504008WL019659
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310840587
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEWAL
|
UT-04-008-038-001/5399
(SERKOT)
|
3504008000NRG23220220230145309
|
22/02/2023
|
JANKI DEVI
|
3504008WL019659
|
JANKI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310840636
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEWAL
|
UT-04-008-038-001/5403
(SERKOT)
|
3504008000NRG23220220230145319
|
22/02/2023
|
DEEPA DEVI
|
3504008WL019660
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9310840618
|
|
MRS DEEPA DEVI WO NANDABALLABH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEWAL
|
UT-04-008-038-001/5405
(SERKOT)
|
3504008000NRG23220220230145320
|
22/02/2023
|
MUNNI DEVI
|
3504008WL019660
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
01/03/2023
|
|
9310840575
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEWAL
|
UT-04-008-038-001/5419
(SERKOT)
|
3504008000NRG23220220230145311
|
22/02/2023
|
RAJNI KUNIYAL
|
3504008WL019659
|
RAJNI KUNIYAL
|
00415
|
SBIN0007688
|
1065
|
1065
|
Rejected
|
28/02/2023
|
|
9310840635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
DEWAL
|
UT-04-008-038-001/5420
(SERKOT)
|
3504008000NRG23220220230145324
|
22/02/2023
|
VIMLA DEVI
|
3504008WL019660
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9310840609
|
|
MRS BIMLA DEVI WO PADAMA DUTT
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEWAL
|
UT-04-008-038-001/5423
(SERKOT)
|
3504008000NRG23220220230145325
|
22/02/2023
|
PADIMA DEVI
|
3504008WL019660
|
PADIMA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9310840631
|
|
MRS PADIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEWAL
|
UT-04-008-038-001/6922
(SERKOT)
|
3504008000NRG23220220230145313
|
22/02/2023
|
SUNITA DEVI
|
3504008WL019659
|
SUNITA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9310840595
|
|
SUNITADEVIWOPRAMODTIWARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
106
|
DEWAL
|
UT-04-008-038-001/6926
(SERKOT)
|
3504008000NRG23220220230145335
|
22/02/2023
|
ASHA DEVI
|
3504008WL019661
|
ASHA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310840596
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEWAL
|
UT-04-008-038-001/8254
(SERKOT)
|
3504008000NRG23220220230145350
|
22/02/2023
|
LALITA DEVI
|
3504008WL019663
|
LALITA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
28/02/2023
|
|
9310840593
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEWAL
|
UT-04-008-038-001/8255
(SERKOT)
|
3504008000NRG23220220230145351
|
22/02/2023
|
KAVITA DEVI
|
3504008WL019663
|
KAVITA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
28/02/2023
|
|
9310840594
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEWAL
|
UT-04-008-038-001/8676
(SERKOT)
|
3504008000NRG23220220230145336
|
22/02/2023
|
SABULI DEVI
|
3504008WL019661
|
SABULI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9310840641
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEWAL
|
UT-04-008-038-001/8753
(SERKOT)
|
3504008000NRG23220220230145316
|
22/02/2023
|
LATA JOSHI
|
3504008WL019659
|
LATA JOSHI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9310840597
|
|
LATAJOSHIWOBIPINCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
111
|
DEWAL
|
UT-04-008-038-002/3236
(SERKOT)
|
3504008000NRG23220220230145355
|
22/02/2023
|
REVTI DEVI
|
3504008WL019663
|
REVTI DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
28/02/2023
|
|
9310840629
|
|
MRS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEWAL
|
UT-04-008-038-002/3237
(SERKOT)
|
3504008000NRG23220220230145356
|
22/02/2023
|
TULSI DEVI
|
3504008WL019663
|
TULSI DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
28/02/2023
|
|
9310840612
|
|
MRS TULSI DEVI WO PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEWAL
|
UT-04-008-038-002/4826
(SERKOT)
|
3504008000NRG23220220230145357
|
22/02/2023
|
GUDDI DEVI
|
3504008WL019663
|
GUDDI DEVI
|
00415
|
SBIN0007688
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310840603
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEWAL
|
UT-04-008-040-002/8219
(PADMALA)
|
3504008000NRG23220220230145370
|
22/02/2023
|
DEVKI DEVI
|
3504008WL019664
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310840610
|
|
DEVKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
115
|
DEWAL
|
UT-04-008-040-002/8219
(PADMALA)
|
3504008000NRG23220220230145371
|
22/02/2023
|
DEVKI DEVI
|
3504008WL019664
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310840611
|
|
DEVKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
116
|
DEWAL
|
UT-04-008-040-002/8227
(PADMALA)
|
3504008000NRG23220220230145380
|
22/02/2023
|
GODAMBARI DEVI
|
3504008WL019664
|
GODAMBARI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310840625
|
|
MR RISHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEWAL
|
UT-04-008-040-002/8227
(PADMALA)
|
3504008000NRG23220220230145381
|
22/02/2023
|
GODAMBARI DEVI
|
3504008WL019664
|
GODAMBARI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310840626
|
|
MR RISHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEWAL
|
UT-04-008-040-002/8247
(PADMALA)
|
3504008000NRG23220220230145384
|
22/02/2023
|
HARPAL SINGH
|
3504008WL019664
|
HARPAL SINGH
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310840601
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEWAL
|
UT-04-008-040-002/8247
(PADMALA)
|
3504008000NRG23220220230145385
|
22/02/2023
|
HARPAL SINGH
|
3504008WL019664
|
HARPAL SINGH
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310840602
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEWAL
|
UT-04-008-040-002/8430
(PADMALA)
|
3504008000NRG23220220230145386
|
22/02/2023
|
KAMLA DEVI
|
3504008WL019664
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310840633
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEWAL
|
UT-04-008-040-002/8430
(PADMALA)
|
3504008000NRG23220220230145387
|
22/02/2023
|
KAMLA DEVI
|
3504008WL019664
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310840634
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEWAL
|
UT-04-008-040-002/8507
(PADMALA)
|
3504008000NRG23220220230145388
|
22/02/2023
|
KAMLA DEVI
|
3504008WL019664
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310840651
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEWAL
|
UT-04-008-040-002/8507
(PADMALA)
|
3504008000NRG23220220230145389
|
22/02/2023
|
KAMLA DEVI
|
3504008WL019664
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310840650
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEWAL
|
UT-04-008-044-001/3801
(PURNA)
|
3504008000NRG23220220230145162
|
22/02/2023
|
DARSHANI DEVI
|
3504008WL019643
|
DARSHANI DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
28/02/2023
|
|
9310840608
|
|
MRS DARSHANI DEVI WO KHILAP RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEWAL
|
UT-04-008-044-001/4852
(PURNA)
|
3504008000NRG23220220230145163
|
22/02/2023
|
KAMLA DEVI
|
3504008WL019643
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
28/02/2023
|
|
9310840614
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEWAL
|
UT-04-008-044-001/7873
(PURNA)
|
3504008000NRG23220220230145164
|
22/02/2023
|
SARSWATI DEVI
|
3504008WL019643
|
SARSWATI DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
28/02/2023
|
|
9310840623
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEWAL
|
UT-04-008-044-001/7879
(PURNA)
|
3504008000NRG23220220230145165
|
22/02/2023
|
SEEMA DEVI
|
3504008WL019643
|
SEEMA DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
28/02/2023
|
|
9310840580
|
|
MR MAYANK KUMAR UNG MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEWAL
|
UT-04-008-044-001/9106
(PURNA)
|
3504008000NRG23220220230145166
|
22/02/2023
|
PUSHPA DEVI
|
3504008WL019643
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
28/02/2023
|
|
9310840598
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEWAL
|
UT-04-008-052-001/4368
(SAWAD)
|
3504008000NRG23220220230145435
|
22/02/2023
|
KHAGOTI DEVI
|
3504008WL019668
|
KHAGOTI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310840600
|
|
MR PAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEWAL
|
UT-04-008-052-001/4391
(SAWAD)
|
3504008000NRG23220220230145448
|
22/02/2023
|
JAYANTI
|
3504008WL019669
|
JAYANTI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310840643
|
|
Ms. JAYANTI /
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
DEWAL
|
UT-04-008-052-001/4394
(SAWAD)
|
3504008000NRG23220220230145436
|
22/02/2023
|
DIGPAL SINGH
|
3504008WL019668
|
DIGPAL SINGH
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310840655
|
|
DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEWAL
|
UT-04-008-052-001/4398
(SAWAD)
|
3504008000NRG23220220230145437
|
22/02/2023
|
KAUSHLA DEVI
|
3504008WL019668
|
KAUSHLA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310840617
|
|
MR GAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEWAL
|
UT-04-008-052-001/4414
(SAWAD)
|
3504008000NRG23220220230145438
|
22/02/2023
|
RAGHUBIR SINGH
|
3504008WL019668
|
RAGHUBIR SINGH
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310840663
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEWAL
|
UT-04-008-052-001/4416
(SAWAD)
|
3504008000NRG23220220230145460
|
22/02/2023
|
TRILOK SINGH
|
3504008WL019670
|
TRILOK SINGH
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310840657
|
|
TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEWAL
|
UT-04-008-052-001/4480
(SAWAD)
|
3504008000NRG23220220230145461
|
22/02/2023
|
JAI SINGH
|
3504008WL019670
|
JAI SINGH
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310840590
|
|
JAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DEWAL
|
UT-04-008-052-001/4486
(SAWAD)
|
3504008000NRG23220220230145449
|
22/02/2023
|
HARMA DEVI
|
3504008WL019669
|
HARMA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310840662
|
|
MRS HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEWAL
|
UT-04-008-052-001/4494
(SAWAD)
|
3504008000NRG23220220230145450
|
22/02/2023
|
KUNDAN SINGH
|
3504008WL019669
|
KUNDAN SINGH
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310840591
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEWAL
|
UT-04-008-052-001/4511
(SAWAD)
|
3504008000NRG23220220230145451
|
22/02/2023
|
BHAJAN SINGH
|
3504008WL019669
|
BHAJAN SINGH
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310840654
|
|
BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEWAL
|
UT-04-008-052-001/4555
(SAWAD)
|
3504008000NRG23220220230145439
|
22/02/2023
|
GEETA DEVI
|
3504008WL019668
|
GEETA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310840579
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEWAL
|
UT-04-008-052-001/4568
(SAWAD)
|
3504008000NRG23220220230145452
|
22/02/2023
|
BHAGIRATHI DEVI
|
3504008WL019669
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310840656
|
|
PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEWAL
|
UT-04-008-052-001/4592
(SAWAD)
|
3504008000NRG23220220230145453
|
22/02/2023
|
PUSHPA DEVI
|
3504008WL019669
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310840637
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEWAL
|
UT-04-008-052-001/4599
(SAWAD)
|
3504008000NRG23220220230145462
|
22/02/2023
|
DEVKI DEVI
|
3504008WL019670
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310840578
|
|
MRS DEVULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEWAL
|
UT-04-008-052-001/4602
(SAWAD)
|
3504008000NRG23220220230145463
|
22/02/2023
|
KANCHANA DEVI
|
3504008WL019670
|
KANCHANA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310840606
|
|
KANCHANADEVIWODARSHANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
144
|
DEWAL
|
UT-04-008-052-001/5118
(SAWAD)
|
3504008000NRG23220220230145464
|
22/02/2023
|
PADIMA DEVI
|
3504008WL019670
|
PADIMA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310840661
|
|
PADIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEWAL
|
UT-04-008-052-001/5133
(SAWAD)
|
3504008000NRG23220220230145440
|
22/02/2023
|
UKHA DEVI
|
3504008WL019668
|
UKHA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310840659
|
|
MRS UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEWAL
|
UT-04-008-052-001/5134
(SAWAD)
|
3504008000NRG23220220230145441
|
22/02/2023
|
USHA DEVI
|
3504008WL019668
|
USHA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310840653
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEWAL
|
UT-04-008-052-001/5135
(SAWAD)
|
3504008000NRG23220220230145465
|
22/02/2023
|
MOHINI DEVI
|
3504008WL019670
|
MOHINI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310840658
|
|
MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEWAL
|
UT-04-008-052-001/5141
(SAWAD)
|
3504008000NRG23220220230145442
|
22/02/2023
|
BALWANT SINGH
|
3504008WL019668
|
BALWANT SINGH
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310840589
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEWAL
|
UT-04-008-052-001/5146
(SAWAD)
|
3504008000NRG23220220230145443
|
22/02/2023
|
REKHA DEVI
|
3504008WL019668
|
REKHA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310840660
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DEWAL
|
UT-04-008-052-001/5151
(SAWAD)
|
3504008000NRG23220220230145444
|
22/02/2023
|
BASANTI DEVI
|
3504008WL019668
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310840586
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEWAL
|
UT-04-008-052-001/6111
(SAWAD)
|
3504008000NRG23220220230145454
|
22/02/2023
|
PARI DEVI
|
3504008WL019669
|
PARI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310840604
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEWAL
|
UT-04-008-052-001/6124
(SAWAD)
|
3504008000NRG23220220230145455
|
22/02/2023
|
VIMLA DEVI
|
3504008WL019669
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310840599
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEWAL
|
UT-04-008-052-001/6125
(SAWAD)
|
3504008000NRG23220220230145456
|
22/02/2023
|
MANJU DEVI
|
3504008WL019669
|
MANJU DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310840652
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEWAL
|
UT-04-008-052-001/6126
(SAWAD)
|
3504008000NRG23220220230145466
|
22/02/2023
|
VIMLA DEVI
|
3504008WL019670
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310840605
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEWAL
|
UT-04-008-052-001/6140
(SAWAD)
|
3504008000NRG23220220230145457
|
22/02/2023
|
KAVITA DEVI
|
3504008WL019669
|
KAVITA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310840620
|
|
MRS KAVITA DEVI WO KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEWAL
|
UT-04-008-052-001/6141
(SAWAD)
|
3504008000NRG23220220230145467
|
22/02/2023
|
KAVITA DEVI
|
3504008WL019670
|
KAVITA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310840622
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEWAL
|
UT-04-008-052-001/6143
(SAWAD)
|
3504008000NRG23220220230145445
|
22/02/2023
|
SURENDRA SINGH
|
3504008WL019668
|
SURENDRA SINGH
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310840624
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEWAL
|
UT-04-008-052-001/6149
(SAWAD)
|
3504008000NRG23220220230145468
|
22/02/2023
|
TULSI DEVI
|
3504008WL019670
|
TULSI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310840592
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEWAL
|
UT-04-008-052-001/6152
(SAWAD)
|
3504008000NRG23220220230145446
|
22/02/2023
|
BIMLA DEVI RANA
|
3504008WL019668
|
BIMLA DEVI RANA
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310840642
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEWAL
|
UT-04-008-052-001/9221
(SAWAD)
|
3504008000NRG23220220230145447
|
22/02/2023
|
PUSHPA DEVI
|
3504008WL019668
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310840628
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211509
|
211509
|
|
|
|
|
|
|
|
|
161
|
DEWAL
|
UT-04-008-014-001/951
(HARMAL)
|
3504008000NRG23220220230145146
|
22/02/2023
|
GOVINDI DEVI
|
3504008WL019641
|
GOVINDI DEVI
|
246001
|
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9310840645
|
|
GOVINDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
162
|
DEWAL
|
UT-04-008-014-001/963
(HARMAL)
|
3504008000NRG23220220230145126
|
22/02/2023
|
PARWATI DEVI
|
3504008WL019638
|
PARWATI DEVI
|
246001
|
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9310840644
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365721
|
365721
|
|
|
|
|
|
|
|