|
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
|
Naugaon
|
UT-01-003-100-001/369
(SARNAUL)
|
3501003000NRG24130620230062979
|
13/06/2023
|
GANESH
|
3501003WL007381
|
GANESH
|
00354
|
PUNB0025100
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604413002
|
|
GANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-056-001/177
(DARSAUN)
|
3501003000NRG24120620230061094
|
13/06/2023
|
SHASHIPRABHA
|
3501003WL007160
|
SHASHIPRABHA
|
00354
|
PUNB0063900
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604413001
|
|
SHASHIPRABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
Naugaon
|
UT-01-003-013-001/116
(KUTHAR)
|
3501003000NRG24120620230061181
|
13/06/2023
|
shivani
|
3501003WL007169
|
shivani
|
00354
|
PUNB0206700
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604412995
|
|
shivani
|
()
|
|
4
|
Naugaon
|
UT-01-003-013-001/135
(KUTHAR)
|
3501003000NRG24120620230061192
|
13/06/2023
|
BANITA
|
3501003WL007169
|
BANITA
|
00354
|
PUNB0206700
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604412820
|
|
BANITA
|
()
|
|
5
|
Naugaon
|
UT-01-003-013-001/146
(KUTHAR)
|
3501003000NRG24120620230061198
|
13/06/2023
|
MEERA
|
3501003WL007169
|
MEERA
|
00354
|
PUNB0206700
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604412993
|
|
MEERA
|
()
|
|
6
|
Naugaon
|
UT-01-003-013-001/146
(KUTHAR)
|
3501003000NRG24120620230061197
|
13/06/2023
|
PRAKASH
|
3501003WL007169
|
PRAKASH
|
00354
|
PUNB0206700
|
2990
|
2990
|
Rejected
|
16/06/2023
|
|
2604412998
|
A/c Blocked or Frozen
|
|
|
|
7
|
Naugaon
|
UT-01-003-013-001/148
(KUTHAR)
|
3501003000NRG24120620230061199
|
13/06/2023
|
RAJKENDRA DEVI
|
3501003WL007169
|
RAJKENDRA DEVI
|
00354
|
PUNB0206700
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604412819
|
|
RAJKENDRA DEVI
|
()
|
|
8
|
Naugaon
|
UT-01-003-013-001/150
(KUTHAR)
|
3501003000NRG24120620230061202
|
13/06/2023
|
ROHIT PANWAR
|
3501003WL007169
|
ROHIT PANWAR
|
00354
|
PUNB0206700
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604412818
|
|
ROHIT PANWAR
|
()
|
|
9
|
Naugaon
|
UT-01-003-013-001/154
(KUTHAR)
|
3501003000NRG24120620230061205
|
13/06/2023
|
SAVITA
|
3501003WL007169
|
SAVITA
|
00354
|
PUNB0206700
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604412817
|
|
SAVITA
|
()
|
|
10
|
Naugaon
|
UT-01-003-013-001/158
(KUTHAR)
|
3501003000NRG24120620230061208
|
13/06/2023
|
ASHISH RAWAT
|
3501003WL007169
|
ASHISH RAWAT
|
00354
|
PUNB0206700
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604412996
|
|
ASHISH RAWAT
|
()
|
|
11
|
Naugaon
|
UT-01-003-013-001/158
(KUTHAR)
|
3501003000NRG24120620230061209
|
13/06/2023
|
MEENAKSHI DEVI
|
3501003WL007169
|
MEENAKSHI DEVI
|
00354
|
PUNB0206700
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604412994
|
|
MEENAKSHI DEVI
|
()
|
|
12
|
Naugaon
|
UT-01-003-013-001/175
(KUTHAR)
|
3501003000NRG24120620230061147
|
13/06/2023
|
GJENDRA SINGH
|
3501003WL007167
|
GJENDRA SINGH
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604412997
|
|
GJENDRA SINGH
|
()
|
|
13
|
Naugaon
|
UT-01-003-013-001/177
(KUTHAR)
|
3501003000NRG24120620230061150
|
13/06/2023
|
Vinita
|
3501003WL007167
|
Vinita
|
00354
|
PUNB0206700
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604412822
|
|
Vinita
|
()
|
|
14
|
Naugaon
|
UT-01-003-013-001/180
(KUTHAR)
|
3501003000NRG24120620230061153
|
13/06/2023
|
MOHIT SINGH
|
3501003WL007167
|
MOHIT SINGH
|
00354
|
PUNB0206700
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604412992
|
|
MOHIT SINGH
|
()
|
|
15
|
Naugaon
|
UT-01-003-013-001/187
(KUTHAR)
|
3501003000NRG24120620230061157
|
13/06/2023
|
Sweta
|
3501003WL007167
|
Sweta
|
00354
|
PUNB0206700
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604412823
|
|
Sweta
|
()
|
|
16
|
Naugaon
|
UT-01-003-013-001/9
(KUTHAR)
|
3501003000NRG24120620230061144
|
13/06/2023
|
KARISHMA
|
3501003WL007166
|
KARISHMA
|
00354
|
PUNB0206700
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604412821
|
|
KARISHMA
|
()
|
|
17
|
Naugaon
|
UT-01-003-013-001/90
(KUTHAR)
|
3501003000NRG24120620230061145
|
13/06/2023
|
JAMNI DEVI
|
3501003WL007166
|
JAMNI DEVI
|
00354
|
PUNB0206700
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604412999
|
|
JAMNI DEVI
|
()
|
|
18
|
Naugaon
|
UT-01-003-066-001/124
(NISHNI)
|
3501003000NRG24130620230062848
|
13/06/2023
|
MADHU
|
3501003WL007372
|
MADHU
|
00354
|
PUNB0206700
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604412824
|
|
MADHU
|
()
|
|
19
|
Naugaon
|
UT-01-003-066-001/68
(NISHNI)
|
3501003000NRG24130620230062858
|
13/06/2023
|
SAVITRI
|
3501003WL007372
|
SAVITRI
|
00354
|
PUNB0206700
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604413000
|
|
SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45770
|
45770
|
|
|
|
|
|
|
|
|
20
|
Naugaon
|
UT-01-003-004-001/441
(KAFNAUL)
|
3501003000NRG24120620230061170
|
13/06/2023
|
Rekha
|
3501003WL007168
|
Rekha
|
00354
|
PUNB0595600
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604412825
|
|
Rekha
|
()
|
|
21
|
Naugaon
|
UT-01-003-028-001/144
(KHANSI)
|
3501003000NRG24130620230063256
|
13/06/2023
|
SAROJ DEVI
|
3501003WL007419
|
SAROJ DEVI
|
00354
|
PUNB0595600
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604412989
|
|
SAROJ DEVI
|
()
|
|
22
|
Naugaon
|
UT-01-003-056-001/21
(DARSAUN)
|
3501003000NRG24120620230061082
|
13/06/2023
|
DINESH PRASAD
|
3501003WL007159
|
DINESH PRASAD
|
00354
|
PUNB0595600
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604412991
|
|
DINESH PRASAD
|
()
|
|
23
|
Naugaon
|
UT-01-003-065-001/156
(NARYUNKA)
|
3501003000NRG24130620230063678
|
13/06/2023
|
BALVEER SINGH
|
3501003WL007482
|
BALVEER SINGH
|
00354
|
PUNB0595600
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604412827
|
|
BALVEER SINGH
|
()
|
|
24
|
Naugaon
|
UT-01-003-065-003/43
(NARYUNKA)
|
3501003000NRG24130620230063282
|
13/06/2023
|
CHANDRAKALA
|
3501003WL007427
|
CHANDRAKALA
|
00354
|
PUNB0595600
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604412988
|
|
CHANDRAKALA
|
()
|
|
25
|
Naugaon
|
UT-01-003-106-002/59
(SUNARA)
|
3501003000NRG24120620230060907
|
13/06/2023
|
SIKANDAR
|
3501003WL007137
|
SIKANDAR
|
00354
|
PUNB0595600
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604412990
|
|
SIKANDAR
|
()
|
|
26
|
Naugaon
|
UT-01-003-114-001/73
(BHATIAPRATHAM)
|
3501003000NRG24120620230060680
|
13/06/2023
|
ABHISHEKH DOBHAL
|
3501003WL007110
|
ABHISHEKH DOBHAL
|
00354
|
PUNB0595600
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604412826
|
|
ABHISHEKH DOBHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
27
|
Naugaon
|
UT-01-003-008-001/114
(KANSERU)
|
3501003000NRG24120620230060715
|
13/06/2023
|
BARFIYA LAL
|
3501003WL007117
|
BARFIYA LAL
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604412833
|
|
BARFIYA LAL
|
()
|
|
28
|
Naugaon
|
UT-01-003-008-001/184
(KANSERU)
|
3501003000NRG24120620230060722
|
13/06/2023
|
SURESH
|
3501003WL007117
|
SURESH
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604412845
|
|
SURESH
|
()
|
|
29
|
Naugaon
|
UT-01-003-008-001/198
(KANSERU)
|
3501003000NRG24130620230063749
|
13/06/2023
|
KOSHALYA DEVI
|
3501003WL007490
|
KOSHALYA DEVI
|
00354
|
PUNB0640800
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604412853
|
|
KOSHALYA DEVI
|
()
|
|
30
|
Naugaon
|
UT-01-003-008-001/29
(KANSERU)
|
3501003000NRG24130620230063756
|
13/06/2023
|
RAMPYARI
|
3501003WL007490
|
RAMPYARI
|
00354
|
PUNB0640800
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604412852
|
|
RAMPYARI
|
()
|
|
31
|
Naugaon
|
UT-01-003-013-001/139
(KUTHAR)
|
3501003000NRG24120620230061136
|
13/06/2023
|
SUNDAR SINGH
|
3501003WL007166
|
SUNDAR SINGH
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604412832
|
|
SUNDAR SINGH
|
()
|
|
32
|
Naugaon
|
UT-01-003-013-001/165
(KUTHAR)
|
3501003000NRG24120620230061213
|
13/06/2023
|
KRISHNA DEVI
|
3501003WL007169
|
KRISHNA DEVI
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604412987
|
|
KRISHNA DEVI
|
()
|
|
33
|
Naugaon
|
UT-01-003-013-001/74
(KUTHAR)
|
3501003000NRG24120620230061140
|
13/06/2023
|
SEEMA
|
3501003WL007166
|
SEEMA
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604412846
|
|
SEEMA
|
()
|
|
34
|
Naugaon
|
UT-01-003-033-001/116
(GULADI)
|
3501003000NRG24120620230060851
|
13/06/2023
|
RESHAMA
|
3501003WL007130
|
RESHAMA
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604412844
|
|
RESHAMA
|
()
|
|
35
|
Naugaon
|
UT-01-003-037-001/160
(GONA)
|
3501003000NRG24130620230063295
|
13/06/2023
|
POONAM
|
3501003WL007432
|
POONAM
|
00354
|
PUNB0640800
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2604412838
|
|
POONAM
|
()
|
|
36
|
Naugaon
|
UT-01-003-053-001/1
(THAN)
|
3501003000NRG24130620230063193
|
13/06/2023
|
KAVITA
|
3501003WL007405
|
KAVITA
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604412842
|
|
KAVITA
|
()
|
|
37
|
Naugaon
|
UT-01-003-053-001/37
(THAN)
|
3501003000NRG24120620230060823
|
13/06/2023
|
KASTORI DEVI
|
3501003WL007128
|
KASTORI DEVI
|
00354
|
PUNB0640800
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604412849
|
|
KASTORI DEVI
|
()
|
|
38
|
Naugaon
|
UT-01-003-063-001/100
(NAGANGAON)
|
3501003000NRG24120620230060613
|
13/06/2023
|
SKATMA DEVI
|
3501003WL007104
|
SKATMA DEVI
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604412850
|
|
SKATMA DEVI
|
()
|
|
39
|
Naugaon
|
UT-01-003-063-001/106
(NAGANGAON)
|
3501003000NRG24130620230062802
|
13/06/2023
|
PUSHPA
|
3501003WL007370
|
PUSHPA
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604412848
|
|
PUSHPA
|
()
|
|
40
|
Naugaon
|
UT-01-003-063-001/136
(NAGANGAON)
|
3501003000NRG24120620230060748
|
13/06/2023
|
CHANDANI DEVI
|
3501003WL007122
|
CHANDANI DEVI
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604412836
|
|
CHANDANI DEVI
|
()
|
|
41
|
Naugaon
|
UT-01-003-063-001/142
(NAGANGAON)
|
3501003000NRG24130620230062808
|
13/06/2023
|
KAVITA DEVI
|
3501003WL007370
|
KAVITA DEVI
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604412834
|
|
KAVITA DEVI
|
()
|
|
42
|
Naugaon
|
UT-01-003-063-001/148
(NAGANGAON)
|
3501003000NRG24130620230062937
|
13/06/2023
|
KAPURI DEVI
|
3501003WL007379
|
KAPURI DEVI
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604412972
|
|
KAPURI DEVI
|
()
|
|
43
|
Naugaon
|
UT-01-003-063-001/152
(NAGANGAON)
|
3501003000NRG24130620230063875
|
13/06/2023
|
RAJENDRI
|
3501003WL007501
|
RAJENDRI
|
00354
|
PUNB0640800
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604412837
|
|
RAJENDRI
|
()
|
|
44
|
Naugaon
|
UT-01-003-063-001/156
(NAGANGAON)
|
3501003000NRG24130620230062940
|
13/06/2023
|
ELASI DEVI
|
3501003WL007379
|
ELASI DEVI
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604412985
|
|
ELASI DEVI
|
()
|
|
45
|
Naugaon
|
UT-01-003-063-001/156
(NAGANGAON)
|
3501003000NRG24130620230062939
|
13/06/2023
|
HARSHMANI
|
3501003WL007379
|
HARSHMANI
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604412839
|
|
HARSHMANI
|
()
|
|
46
|
Naugaon
|
UT-01-003-063-001/178
(NAGANGAON)
|
3501003000NRG24130620230062943
|
13/06/2023
|
JANAK LAL
|
3501003WL007379
|
JANAK LAL
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604412829
|
|
JANAK LAL
|
()
|
|
47
|
Naugaon
|
UT-01-003-063-001/18
(NAGANGAON)
|
3501003000NRG24130620230062813
|
13/06/2023
|
GOKAL DEI
|
3501003WL007370
|
GOKAL DEI
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604412830
|
|
GOKAL DEI
|
()
|
|
48
|
Naugaon
|
UT-01-003-063-001/204
(NAGANGAON)
|
3501003000NRG24130620230062945
|
13/06/2023
|
DHARM DEI
|
3501003WL007379
|
DHARM DEI
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604412983
|
|
DHARM DEI
|
()
|
|
49
|
Naugaon
|
UT-01-003-063-001/217
(NAGANGAON)
|
3501003000NRG24130620230062814
|
13/06/2023
|
MANGAL DEVI
|
3501003WL007370
|
MANGAL DEVI
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604412977
|
|
MANGAL DEVI
|
()
|
|
50
|
Naugaon
|
UT-01-003-063-001/235
(NAGANGAON)
|
3501003000NRG24130620230062949
|
13/06/2023
|
RAMRAJ SINGH
|
3501003WL007379
|
RAMRAJ SINGH
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604412831
|
|
RAMRAJ SINGH
|
()
|
|
51
|
Naugaon
|
UT-01-003-063-001/277
(NAGANGAON)
|
3501003000NRG24120620230060626
|
13/06/2023
|
MANGEETA
|
3501003WL007104
|
MANGEETA
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604412974
|
|
MANGEETA
|
()
|
|
52
|
Naugaon
|
UT-01-003-063-001/293
(NAGANGAON)
|
3501003000NRG24130620230062817
|
13/06/2023
|
Sakal Singh
|
3501003WL007370
|
Sakal Singh
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604412828
|
|
Sakal Singh
|
()
|
|
53
|
Naugaon
|
UT-01-003-063-001/68
(NAGANGAON)
|
3501003000NRG24130620230062825
|
13/06/2023
|
LAXMI
|
3501003WL007370
|
LAXMI
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604412851
|
|
LAXMI
|
()
|
|
54
|
Naugaon
|
UT-01-003-064-001/312
(NANDGAON)
|
3501003000NRG24130620230062841
|
13/06/2023
|
DINESH
|
3501003WL007371
|
DINESH
|
00354
|
PUNB0640800
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604412973
|
|
DINESH
|
()
|
|
55
|
Naugaon
|
UT-01-003-064-001/450
(NANDGAON)
|
3501003000NRG24130620230062845
|
13/06/2023
|
VINOD SINGH
|
3501003WL007371
|
VINOD SINGH
|
00354
|
PUNB0640800
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604412854
|
|
VINOD SINGH
|
()
|
|
56
|
Naugaon
|
UT-01-003-066-001/33
(NISHNI)
|
3501003000NRG24130620230062851
|
13/06/2023
|
ANKUSH
|
3501003WL007372
|
ANKUSH
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604412981
|
|
ANKUSH
|
()
|
|
57
|
Naugaon
|
UT-01-003-066-001/43
(NISHNI)
|
3501003000NRG24130620230062854
|
13/06/2023
|
DIPANJLI
|
3501003WL007372
|
DIPANJLI
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604412980
|
|
DIPANJLI
|
()
|
|
58
|
Naugaon
|
UT-01-003-073-001/219
(PAUNTI)
|
3501003000NRG24130620230063430
|
13/06/2023
|
MEENA DEVI
|
3501003WL007452
|
MEENA DEVI
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604412975
|
|
MEENA DEVI
|
()
|
|
59
|
Naugaon
|
UT-01-003-081-001/153
(VINGRADI)
|
3501003000NRG24120620230060897
|
13/06/2023
|
SANTOSHI
|
3501003WL007136
|
SANTOSHI
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604412986
|
|
SANTOSHI
|
()
|
|
60
|
Naugaon
|
UT-01-003-086-001/218-A
(BHATIYA)
|
3501003000NRG24120620230061076
|
13/06/2023
|
PRIYANKA
|
3501003WL007158
|
PRIYANKA
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604412843
|
|
PRIYANKA
|
()
|
|
61
|
Naugaon
|
UT-01-003-092-001/189
(MOLDA )
|
3501003000NRG24130620230062779
|
13/06/2023
|
ROBIN
|
3501003WL007367
|
ROBIN
|
00354
|
PUNB0640800
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604412847
|
|
ROBIN
|
()
|
|
62
|
Naugaon
|
UT-01-003-092-001/86
(MOLDA )
|
3501003000NRG24130620230062793
|
13/06/2023
|
RANDEI
|
3501003WL007368
|
RANDEI
|
00354
|
PUNB0640800
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604412835
|
|
RANDEI
|
()
|
|
63
|
Naugaon
|
UT-01-003-100-001/132
(SARNAUL)
|
3501003000NRG24120620230060770
|
13/06/2023
|
DINESH CHAND
|
3501003WL007124
|
DINESH CHAND
|
00354
|
PUNB0640800
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604412976
|
|
DINESH CHAND
|
()
|
|
64
|
Naugaon
|
UT-01-003-100-001/167
(SARNAUL)
|
3501003000NRG24120620230060807
|
13/06/2023
|
NAMITA
|
3501003WL007127
|
NAMITA
|
00354
|
PUNB0640800
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604412840
|
|
NAMITA
|
()
|
|
65
|
Naugaon
|
UT-01-003-100-001/261
(SARNAUL)
|
3501003000NRG24120620230060869
|
13/06/2023
|
SUNILA RANA
|
3501003WL007131
|
SUNILA RANA
|
00354
|
PUNB0640800
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604412978
|
|
SUNILA RANA
|
()
|
|
66
|
Naugaon
|
UT-01-003-100-001/311
(SARNAUL)
|
3501003000NRG24130620230062969
|
13/06/2023
|
NAVEEN SINGH
|
3501003WL007381
|
NAVEEN SINGH
|
00354
|
PUNB0640800
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604412979
|
|
NAVEEN SINGH
|
()
|
|
67
|
Naugaon
|
UT-01-003-100-001/354
(SARNAUL)
|
3501003000NRG24120620230060779
|
13/06/2023
|
gouri
|
3501003WL007124
|
gouri
|
00354
|
PUNB0640800
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604412984
|
|
gouri
|
()
|
|
68
|
Naugaon
|
UT-01-003-105-001/196
(SUNALDI)
|
3501003000NRG24130620230062913
|
13/06/2023
|
VIROJANA URF ROJEE
|
3501003WL007377
|
VIROJANA URF ROJEE
|
00354
|
PUNB0640800
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2604412841
|
|
VIROJANA URF ROJEE
|
()
|
|
69
|
Naugaon
|
UT-01-003-105-001/239
(SUNALDI)
|
3501003000NRG24130620230063236
|
13/06/2023
|
NISHA DEVI
|
3501003WL007414
|
NISHA DEVI
|
00354
|
PUNB0640800
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2604412982
|
|
NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115230
|
115230
|
|
|
|
|
|
|
|
|
70
|
Naugaon
|
UT-01-003-008-001/97
(KANSERU)
|
3501003000NRG24130620230063770
|
13/06/2023
|
CHANDRPATI
|
3501003WL007490
|
CHANDRPATI
|
00415
|
SBIN0003290
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2604412855
|
|
MR ATOL SINGH RAWAT
|
()
|
|
71
|
Naugaon
|
UT-01-003-013-001/10
(KUTHAR)
|
3501003000NRG24120620230061172
|
13/06/2023
|
AMAR DAS
|
3501003WL007169
|
AMAR DAS
|
00415
|
SBIN0003290
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2604412969
|
|
MR AMAR DAS
|
()
|
|
72
|
Naugaon
|
UT-01-003-025-001/128
(KHANEDA)
|
3501003000NRG24120620230061339
|
13/06/2023
|
DHARMPAL
|
3501003WL007186
|
DHARMPAL
|
00415
|
SBIN0003290
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2604412968
|
|
MR DHARAMPAL SINGH
|
()
|
|
73
|
Naugaon
|
UT-01-003-063-001/121
(NAGANGAON)
|
3501003000NRG24130620230062806
|
13/06/2023
|
DASHRATH SINGH
|
3501003WL007370
|
DASHRATH SINGH
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2604412856
|
|
MR DASRATH SINGH CHAUHAN
|
()
|
|
74
|
Naugaon
|
UT-01-003-063-001/225
(NAGANGAON)
|
3501003000NRG24120620230060624
|
13/06/2023
|
ASHRAFI DEVI
|
3501003WL007104
|
ASHRAFI DEVI
|
00415
|
SBIN0003290
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2604412859
|
|
MRS ASHRAFI
|
()
|
|
75
|
Naugaon
|
UT-01-003-063-001/247
(NAGANGAON)
|
3501003000NRG24130620230063881
|
13/06/2023
|
GAJENDRA SINGH
|
3501003WL007501
|
GAJENDRA SINGH
|
00415
|
SBIN0003290
|
230
|
230
|
Processed
|
17/06/2023
|
|
2604412857
|
|
MR GAJENDER SINGH CHAUHAN
|
()
|
|
76
|
Naugaon
|
UT-01-003-063-001/51
(NAGANGAON)
|
3501003000NRG24120620230060631
|
13/06/2023
|
VISHAL SINGH
|
3501003WL007104
|
VISHAL SINGH
|
00415
|
SBIN0003290
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2604412858
|
|
MR VISHAL SINGH
|
()
|
|
77
|
Naugaon
|
UT-01-003-081-001/154
(VINGRADI)
|
3501003000NRG24130620230063364
|
13/06/2023
|
KRISHNA
|
3501003WL007446
|
KRISHNA
|
00415
|
SBIN0003290
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2604412860
|
|
MISS KRISHNA
|
()
|
|
78
|
Naugaon
|
UT-01-003-081-001/155
(VINGRADI)
|
3501003000NRG24130620230063366
|
13/06/2023
|
NAMEETA
|
3501003WL007446
|
NAMEETA
|
00415
|
SBIN0003290
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2604412861
|
|
MRS NAMITA
|
()
|
|
79
|
Naugaon
|
UT-01-003-081-001/156
(VINGRADI)
|
3501003000NRG24120620230060889
|
13/06/2023
|
SANTOSHI
|
3501003WL007135
|
SANTOSHI
|
00415
|
SBIN0003290
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2604412970
|
|
MRS SANTOSH RAWAT
|
()
|
|
80
|
Naugaon
|
UT-01-003-092-001/58
(MOLDA )
|
3501003000NRG24120620230061131
|
13/06/2023
|
Om prakash
|
3501003WL007165
|
Om prakash
|
00415
|
SBIN0003290
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2604412971
|
|
MR OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
81
|
Naugaon
|
UT-01-003-005-001/109
(KANDAU)
|
3501003000NRG24130620230063246
|
13/06/2023
|
PRIYANKA
|
3501003WL007417
|
PRIYANKA
|
00415
|
SBIN0003567
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2604412964
|
|
MRS SMT PRIYANKA
|
()
|
|
82
|
Naugaon
|
UT-01-003-005-003/99
(KANDAU)
|
3501003000NRG24130620230063249
|
13/06/2023
|
ARVIND SINGH
|
3501003WL007417
|
ARVIND SINGH
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2604412878
|
|
MR ARVIND
|
()
|
|
83
|
Naugaon
|
UT-01-003-012-001/93
(KIMMI)
|
3501003000NRG24130620230063260
|
13/06/2023
|
MANJEETA DEVI
|
3501003WL007420
|
MANJEETA DEVI
|
00415
|
SBIN0003567
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2604412963
|
|
MRS MANJITA
|
()
|
|
84
|
Naugaon
|
UT-01-003-040-001/186
(CHOPDA)
|
3501003000NRG24120620230060637
|
13/06/2023
|
PAMITA
|
3501003WL007105
|
PAMITA
|
00415
|
SBIN0003567
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2604412877
|
|
MRS PAMITA KAINTURA
|
()
|
|
85
|
Naugaon
|
UT-01-003-056-001/142
(DARSAUN)
|
3501003000NRG24120620230061078
|
13/06/2023
|
GUDDI
|
3501003WL007159
|
GUDDI
|
00415
|
SBIN0003567
|
920
|
920
|
Processed
|
17/06/2023
|
|
2604412875
|
|
MRS GUDDI DEVI
|
()
|
|
86
|
Naugaon
|
UT-01-003-056-001/159
(DARSAUN)
|
3501003000NRG24120620230061081
|
13/06/2023
|
REENA
|
3501003WL007159
|
REENA
|
00415
|
SBIN0003567
|
920
|
920
|
Processed
|
17/06/2023
|
|
2604412872
|
|
MRS REENA
|
()
|
|
87
|
Naugaon
|
UT-01-003-056-001/42
(DARSAUN)
|
3501003000NRG24120620230061097
|
13/06/2023
|
SUNIL PRASAD
|
3501003WL007160
|
SUNIL PRASAD
|
00415
|
SBIN0003567
|
920
|
920
|
Processed
|
17/06/2023
|
|
2604412873
|
|
MR SUNIL
|
()
|
|
88
|
Naugaon
|
UT-01-003-056-001/50
(DARSAUN)
|
3501003000NRG24120620230061316
|
13/06/2023
|
SHANTI PRASAD
|
3501003WL007182
|
SHANTI PRASAD
|
00415
|
SBIN0003567
|
920
|
920
|
Processed
|
17/06/2023
|
|
2604412868
|
|
MR SHANTI PRASAD
|
()
|
|
89
|
Naugaon
|
UT-01-003-056-002/65
(DARSAUN)
|
3501003000NRG24130620230063636
|
13/06/2023
|
KIRAN DEVI
|
3501003WL007477
|
KIRAN DEVI
|
00415
|
SBIN0003567
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2604412879
|
|
MRS KIRAN DEVI
|
()
|
|
90
|
Naugaon
|
UT-01-003-056-002/73
(DARSAUN)
|
3501003000NRG24120620230061227
|
13/06/2023
|
VINEETA
|
3501003WL007170
|
VINEETA
|
00415
|
SBIN0003567
|
2519
|
2519
|
Processed
|
17/06/2023
|
|
2604412962
|
|
MRS VINEETA
|
()
|
|
91
|
Naugaon
|
UT-01-003-059-001/119
(DEVAL)
|
3501003000NRG24130620230063244
|
13/06/2023
|
NEETU
|
3501003WL007416
|
NEETU
|
00415
|
SBIN0003567
|
690
|
690
|
Processed
|
17/06/2023
|
|
2604412862
|
|
MRS NEETU X
|
()
|
|
92
|
Naugaon
|
UT-01-003-065-001/5
(NARYUNKA)
|
3501003000NRG24130620230063672
|
13/06/2023
|
JOGDI
|
3501003WL007481
|
JOGDI
|
00415
|
SBIN0003567
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2604412865
|
|
MRS JOGADI DEVI
|
()
|
|
93
|
Naugaon
|
UT-01-003-065-002/133
(NARYUNKA)
|
3501003000NRG24120620230060665
|
13/06/2023
|
PYARE LAL
|
3501003WL007109
|
PYARE LAL
|
00415
|
SBIN0003567
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2604412876
|
|
MR PYARELAL MAHIMANAND THAPLIYAL
|
()
|
|
94
|
Naugaon
|
UT-01-003-082-001/149
(BINGSI)
|
3501003000NRG24120620230060699
|
13/06/2023
|
DEEPAK SINGH
|
3501003WL007115
|
DEEPAK SINGH
|
00415
|
SBIN0003567
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2604412863
|
|
DEEPAK BHANDARI
|
()
|
|
95
|
Naugaon
|
UT-01-003-082-001/68
(BINGSI)
|
3501003000NRG24120620230060703
|
13/06/2023
|
JANAK SINGH
|
3501003WL007115
|
JANAK SINGH
|
00415
|
SBIN0003567
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2604412864
|
|
MR JANAK SINGH
|
()
|
|
96
|
Naugaon
|
UT-01-003-082-001/73
(BINGSI)
|
3501003000NRG24120620230060704
|
13/06/2023
|
UJJALA DEVI
|
3501003WL007115
|
UJJALA DEVI
|
00415
|
SBIN0003567
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2604412870
|
|
MRS UJJWAL DEVI
|
()
|
|
97
|
Naugaon
|
UT-01-003-106-001/4
(SUNARA)
|
3501003000NRG24130620230061980
|
13/06/2023
|
UJALA DEVI
|
3501003WL007265
|
UJALA DEVI
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
17/06/2023
|
|
2604412967
|
|
MRS UJLA DEVI
|
()
|
|
98
|
Naugaon
|
UT-01-003-106-001/87
(SUNARA)
|
3501003000NRG24130620230061994
|
13/06/2023
|
PRIYANKA DEVI
|
3501003WL007266
|
PRIYANKA DEVI
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
17/06/2023
|
|
2604412874
|
|
MS PRIYANKA
|
()
|
|
99
|
Naugaon
|
UT-01-003-106-002/54
(SUNARA)
|
3501003000NRG24120620230060741
|
13/06/2023
|
MANISHA
|
3501003WL007120
|
MANISHA
|
00415
|
SBIN0003567
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2604412871
|
|
MR MR ARVIND
|
()
|
|
100
|
Naugaon
|
UT-01-003-106-002/61
(SUNARA)
|
3501003000NRG24130620230063253
|
13/06/2023
|
ROSHAN LAL
|
3501003WL007418
|
ROSHAN LAL
|
00415
|
SBIN0003567
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2604412965
|
|
MASTER ROSHAN LAL
|
()
|
|
101
|
Naugaon
|
UT-01-003-106-002/61
(SUNARA)
|
3501003000NRG24130620230063254
|
13/06/2023
|
SULOCHANA
|
3501003WL007418
|
SULOCHANA
|
00415
|
SBIN0003567
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2604412966
|
|
MISS SULOCHANA
|
()
|
|
102
|
Naugaon
|
UT-01-003-106-002/62
(SUNARA)
|
3501003000NRG24120620230060742
|
13/06/2023
|
NEERAJ
|
3501003WL007120
|
NEERAJ
|
00415
|
SBIN0003567
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2604412867
|
|
MR NEERAJ KUMAR
|
()
|
|
103
|
Naugaon
|
UT-01-003-107-002/111
(HIMRAUL)
|
3501003000NRG24120620230061240
|
13/06/2023
|
NIRMALA
|
3501003WL007174
|
NIRMALA
|
00415
|
SBIN0003567
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2604412869
|
|
MS NIRMALA
|
()
|
|
104
|
Naugaon
|
UT-01-003-114-001/72
(BHATIAPRATHAM)
|
3501003000NRG24120620230060679
|
13/06/2023
|
SHIVAM
|
3501003WL007110
|
SHIVAM
|
00415
|
SBIN0003567
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2604412866
|
|
MR SHIVAM DIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57489
|
57489
|
|
|
|
|
|
|
|
|
105
|
Naugaon
|
UT-01-003-010-001/1
(KANDI)
|
3501003000NRG24130620230063719
|
13/06/2023
|
TIBBO
|
3501003WL007487
|
TIBBO
|
00415
|
SBIN0006805
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2604412955
|
|
MRS TIBO DEVI
|
()
|
|
106
|
Naugaon
|
UT-01-003-010-001/182
(KANDI)
|
3501003000NRG24130620230062430
|
13/06/2023
|
GEETA DEVI
|
3501003WL007320
|
GEETA DEVI
|
00415
|
SBIN0006805
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2604412887
|
|
MRS GEETA DEVI
|
()
|
|
107
|
Naugaon
|
UT-01-003-010-001/185
(KANDI)
|
3501003000NRG24130620230062438
|
13/06/2023
|
OMPRAKASH
|
3501003WL007322
|
OMPRAKASH
|
00415
|
SBIN0006805
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2604412883
|
|
MR OM PRAKASH
|
()
|
|
108
|
Naugaon
|
UT-01-003-010-001/186
(KANDI)
|
3501003000NRG24130620230062439
|
13/06/2023
|
JASVEER
|
3501003WL007322
|
JASVEER
|
00415
|
SBIN0006805
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2604412885
|
|
MR JASBEER
|
()
|
|
109
|
Naugaon
|
UT-01-003-010-001/19
(KANDI)
|
3501003000NRG24130620230062414
|
13/06/2023
|
SUMITRA DEVI
|
3501003WL007318
|
SUMITRA DEVI
|
00415
|
SBIN0006805
|
3195
|
3195
|
Processed
|
17/06/2023
|
|
2604412889
|
|
MRS SUMITRA DEVI
|
()
|
|
110
|
Naugaon
|
UT-01-003-010-001/26
(KANDI)
|
3501003000NRG24130620230063731
|
13/06/2023
|
SUNITA DEVI
|
3501003WL007488
|
SUNITA DEVI
|
00415
|
SBIN0006805
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2604412882
|
|
MRS SUNITA DEVI
|
()
|
|
111
|
Naugaon
|
UT-01-003-010-001/27
(KANDI)
|
3501003000NRG24130620230063717
|
13/06/2023
|
SACHIN
|
3501003WL007486
|
SACHIN
|
00415
|
SBIN0006805
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2604412959
|
|
MR SCHIN CHAUHAN
|
()
|
|
112
|
Naugaon
|
UT-01-003-010-001/27
(KANDI)
|
3501003000NRG24130620230063716
|
13/06/2023
|
SUNDALA DEVI
|
3501003WL007486
|
SUNDALA DEVI
|
00415
|
SBIN0006805
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2604412953
|
|
MRS SUNDALA DEVI
|
()
|
|
113
|
Naugaon
|
UT-01-003-010-001/28
(KANDI)
|
3501003000NRG24130620230063732
|
13/06/2023
|
REENA DEVI
|
3501003WL007488
|
REENA DEVI
|
00415
|
SBIN0006805
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2604412881
|
|
MRS REENA DEVI
|
()
|
|
114
|
Naugaon
|
UT-01-003-010-001/54
(KANDI)
|
3501003000NRG24130620230062431
|
13/06/2023
|
BABLI DEVI
|
3501003WL007320
|
BABLI DEVI
|
00415
|
SBIN0006805
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2604412891
|
|
MRS BABLI DEVI
|
()
|
|
115
|
Naugaon
|
UT-01-003-010-001/58
(KANDI)
|
3501003000NRG24130620230062432
|
13/06/2023
|
BHOPALU
|
3501003WL007320
|
BHOPALU
|
00415
|
SBIN0006805
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2604412960
|
|
MR BHOPALU
|
()
|
|
116
|
Naugaon
|
UT-01-003-010-001/58
(KANDI)
|
3501003000NRG24130620230062433
|
13/06/2023
|
CHAMKO DEVI
|
3501003WL007320
|
CHAMKO DEVI
|
00415
|
SBIN0006805
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2604412961
|
|
MRS CHAMKO DEVI
|
()
|
|
117
|
Naugaon
|
UT-01-003-010-001/65
(KANDI)
|
3501003000NRG24130620230062434
|
13/06/2023
|
AMU DAS
|
3501003WL007320
|
AMU DAS
|
00415
|
SBIN0006805
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2604412886
|
|
MR AMAN
|
()
|
|
118
|
Naugaon
|
UT-01-003-010-001/7
(KANDI)
|
3501003000NRG24130620230062419
|
13/06/2023
|
SHIMLA DEVI
|
3501003WL007318
|
SHIMLA DEVI
|
00415
|
SBIN0006805
|
3195
|
3195
|
Processed
|
17/06/2023
|
|
2604412958
|
|
MRS SHIMALA
|
()
|
|
119
|
Naugaon
|
UT-01-003-010-001/8
(KANDI)
|
3501003000NRG24120620230060712
|
13/06/2023
|
VIMLA DEVI
|
3501003WL007116
|
VIMLA DEVI
|
00415
|
SBIN0006805
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2604412894
|
|
MRS VIMLA DEVI
|
()
|
|
120
|
Naugaon
|
UT-01-003-036-001/1
(GODIN)
|
3501003000NRG24130620230062409
|
13/06/2023
|
RAMESH
|
3501003WL007315
|
RAMESH
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2604412895
|
|
MR RAMESH
|
()
|
|
121
|
Naugaon
|
UT-01-003-044-001/126
(JUGARGAON)
|
3501003000NRG24130620230062762
|
13/06/2023
|
Mahdev Singh
|
3501003WL007366
|
Mahdev Singh
|
00415
|
SBIN0006805
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2604412893
|
|
MR MAHADEV SINGH
|
()
|
|
122
|
Naugaon
|
UT-01-003-044-001/131
(JUGARGAON)
|
3501003000NRG24130620230062764
|
13/06/2023
|
Seena Devi
|
3501003WL007366
|
Seena Devi
|
00415
|
SBIN0006805
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2604412899
|
|
MRS SEENA DEVI
|
()
|
|
123
|
Naugaon
|
UT-01-003-044-001/132
(JUGARGAON)
|
3501003000NRG24130620230062765
|
13/06/2023
|
VIPIN SINGH
|
3501003WL007366
|
VIPIN SINGH
|
00415
|
SBIN0006805
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2604412896
|
|
MR VIPIN
|
()
|
|
124
|
Naugaon
|
UT-01-003-044-001/77
(JUGARGAON)
|
3501003000NRG24130620230062772
|
13/06/2023
|
Sarat Singh
|
3501003WL007366
|
Sarat Singh
|
00415
|
SBIN0006805
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2604412952
|
|
MR SARAT SINGH
|
()
|
|
125
|
Naugaon
|
UT-01-003-044-001/92
(JUGARGAON)
|
3501003000NRG24130620230062775
|
13/06/2023
|
DHARAM SINGH
|
3501003WL007366
|
DHARAM SINGH
|
00415
|
SBIN0006805
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2604412884
|
|
MR DHARAM SINGH
|
()
|
|
126
|
Naugaon
|
UT-01-003-044-002/128
(JUGARGAON)
|
3501003000NRG24130620230062741
|
13/06/2023
|
MAMTA
|
3501003WL007365
|
MAMTA
|
00415
|
SBIN0006805
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2604412954
|
|
MISS MAMITA
|
()
|
|
127
|
Naugaon
|
UT-01-003-044-002/41
(JUGARGAON)
|
3501003000NRG24130620230062742
|
13/06/2023
|
KAMAL DAS
|
3501003WL007365
|
KAMAL DAS
|
00415
|
SBIN0006805
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2604412892
|
|
MR KAMAL DAS
|
()
|
|
128
|
Naugaon
|
UT-01-003-044-002/69
(JUGARGAON)
|
3501003000NRG24130620230062752
|
13/06/2023
|
Pratima
|
3501003WL007365
|
Pratima
|
00415
|
SBIN0006805
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2604412890
|
|
MRS PRATIMA
|
()
|
|
129
|
Naugaon
|
UT-01-003-049-001/18
(DHUIK)
|
3501003000NRG24130620230063689
|
13/06/2023
|
Dhumi
|
3501003WL007483
|
Dhumi
|
00415
|
SBIN0006805
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2604412957
|
|
MR DHUMI
|
()
|
|
130
|
Naugaon
|
UT-01-003-049-001/20
(DHUIK)
|
3501003000NRG24130620230063690
|
13/06/2023
|
DINESH KUMAR
|
3501003WL007483
|
DINESH KUMAR
|
00415
|
SBIN0006805
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2604412880
|
|
MR DINESH KUMAR
|
()
|
|
131
|
Naugaon
|
UT-01-003-049-001/87
(DHUIK)
|
3501003000NRG24130620230063702
|
13/06/2023
|
MEEMO DEVI
|
3501003WL007484
|
MEEMO DEVI
|
00415
|
SBIN0006805
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2604412956
|
|
MRS MEEMA DEVI
|
()
|
|
132
|
Naugaon
|
UT-01-003-057-001/102
(DIYADI)
|
3501003000NRG24130620230062716
|
13/06/2023
|
MEENAKSHI
|
3501003WL007363
|
MEENAKSHI
|
00415
|
SBIN0006805
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2604412898
|
|
MRS MEENAKSHI DEVI
|
()
|
|
133
|
Naugaon
|
UT-01-003-057-001/103
(DIYADI)
|
3501003000NRG24130620230062724
|
13/06/2023
|
MUNESH SINGH
|
3501003WL007364
|
MUNESH SINGH
|
00415
|
SBIN0006805
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2604412897
|
|
MR MUNESH SINGH
|
()
|
|
134
|
Naugaon
|
UT-01-003-057-003/3
(DIYADI)
|
3501003000NRG24130620230062905
|
13/06/2023
|
ANITA DEVI
|
3501003WL007375
|
ANITA DEVI
|
00415
|
SBIN0006805
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2604412888
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84590
|
84590
|
|
|
|
|
|
|
|
|
135
|
Naugaon
|
UT-01-003-011-001/110
(KANDA)
|
3501003000NRG24130620230063829
|
13/06/2023
|
ANITA
|
3501003WL007497
|
ANITA
|
00415
|
SBIN0008229
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2604412919
|
|
MRS ANITA
|
()
|
|
136
|
Naugaon
|
UT-01-003-011-001/114
(KANDA)
|
3501003000NRG24130620230063833
|
13/06/2023
|
NIRAJANA
|
3501003WL007497
|
NIRAJANA
|
00415
|
SBIN0008229
|
920
|
920
|
Processed
|
17/06/2023
|
|
2604412917
|
|
MRS NIRMILA
|
()
|
|
137
|
Naugaon
|
UT-01-003-011-001/12
(KANDA)
|
3501003000NRG24130620230063839
|
13/06/2023
|
MEEMA DEI
|
3501003WL007497
|
MEEMA DEI
|
00415
|
SBIN0008229
|
920
|
920
|
Processed
|
17/06/2023
|
|
2604412916
|
|
MRS MIMA
|
()
|
|
138
|
Naugaon
|
UT-01-003-011-001/121
(KANDA)
|
3501003000NRG24130620230063840
|
13/06/2023
|
KESHI DEVI
|
3501003WL007497
|
KESHI DEVI
|
00415
|
SBIN0008229
|
920
|
920
|
Processed
|
17/06/2023
|
|
2604412901
|
|
MRS KESHI
|
()
|
|
139
|
Naugaon
|
UT-01-003-011-001/142
(KANDA)
|
3501003000NRG24130620230063845
|
13/06/2023
|
MUKESH
|
3501003WL007497
|
MUKESH
|
00415
|
SBIN0008229
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2604412910
|
|
MR MUKESH
|
()
|
|
140
|
Naugaon
|
UT-01-003-011-001/15
(KANDA)
|
3501003000NRG24130620230063846
|
13/06/2023
|
AIN SINGH
|
3501003WL007497
|
AIN SINGH
|
00415
|
SBIN0008229
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2604412908
|
|
MR AIN SINGH
|
()
|
|
141
|
Naugaon
|
UT-01-003-011-001/15
(KANDA)
|
3501003000NRG24130620230063847
|
13/06/2023
|
Tala Devi
|
3501003WL007497
|
Tala Devi
|
00415
|
SBIN0008229
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2604412921
|
|
MR TALA DEVI
|
()
|
|
142
|
Naugaon
|
UT-01-003-011-001/16
(KANDA)
|
3501003000NRG24130620230063848
|
13/06/2023
|
JAGMOHAN SINGH
|
3501003WL007497
|
JAGMOHAN SINGH
|
00415
|
SBIN0008229
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2604412905
|
|
MR JAGMOHAN SINGH
|
()
|
|
143
|
Naugaon
|
UT-01-003-011-001/168
(KANDA)
|
3501003000NRG24130620230063850
|
13/06/2023
|
RAMSING
|
3501003WL007497
|
RAMSING
|
00415
|
SBIN0008229
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2604412949
|
|
MR RAM SINGH
|
()
|
|
144
|
Naugaon
|
UT-01-003-011-001/168
(KANDA)
|
3501003000NRG24130620230063851
|
13/06/2023
|
SANTY
|
3501003WL007497
|
SANTY
|
00415
|
SBIN0008229
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2604412915
|
|
MRS SANTU
|
()
|
|
145
|
Naugaon
|
UT-01-003-011-001/31
(KANDA)
|
3501003000NRG24130620230063854
|
13/06/2023
|
ELAM SINGH
|
3501003WL007497
|
ELAM SINGH
|
00415
|
SBIN0008229
|
690
|
690
|
Processed
|
17/06/2023
|
|
2604412902
|
|
MR ELAM SINGH
|
()
|
|
146
|
Naugaon
|
UT-01-003-011-001/41
(KANDA)
|
3501003000NRG24130620230063859
|
13/06/2023
|
KAMA DEI
|
3501003WL007497
|
KAMA DEI
|
00415
|
SBIN0008229
|
690
|
690
|
Rejected
|
16/06/2023
|
|
2604412923
|
No Such Account
|
|
|
|
147
|
Naugaon
|
UT-01-003-011-001/47
(KANDA)
|
3501003000NRG24130620230063861
|
13/06/2023
|
BISHAN DEI
|
3501003WL007497
|
BISHAN DEI
|
00415
|
SBIN0008229
|
690
|
690
|
Processed
|
17/06/2023
|
|
2604412911
|
|
MRS VISHANA
|
()
|
|
148
|
Naugaon
|
UT-01-003-033-001/116
(GULADI)
|
3501003000NRG24120620230060852
|
13/06/2023
|
RAM LAL
|
3501003WL007130
|
RAM LAL
|
00415
|
SBIN0008229
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2604412903
|
|
RAM LAL
|
()
|
|
149
|
Naugaon
|
UT-01-003-033-001/74
(GULADI)
|
3501003000NRG24120620230060857
|
13/06/2023
|
GANGA DATT
|
3501003WL007130
|
GANGA DATT
|
00415
|
SBIN0008229
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2604412904
|
|
MR CHANDRA MOHAN
|
()
|
|
150
|
Naugaon
|
UT-01-003-037-001/164
(GONA)
|
3501003000NRG24130620230063296
|
13/06/2023
|
SANDEEP RANA
|
3501003WL007432
|
SANDEEP RANA
|
00415
|
SBIN0008229
|
920
|
920
|
Processed
|
17/06/2023
|
|
2604412913
|
|
MASTER SANDEEP RANA
|
()
|
|
151
|
Naugaon
|
UT-01-003-081-001/126
(VINGRADI)
|
3501003000NRG24120620230060882
|
13/06/2023
|
VINITA
|
3501003WL007134
|
VINITA
|
00415
|
SBIN0008229
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2604412920
|
|
MRS VINITA
|
()
|
|
152
|
Naugaon
|
UT-01-003-081-001/141
(VINGRADI)
|
3501003000NRG24130620230063334
|
13/06/2023
|
PRAVEENA
|
3501003WL007441
|
PRAVEENA
|
00415
|
SBIN0008229
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2604412906
|
|
MISS PRAVEENA
|
()
|
|
153
|
Naugaon
|
UT-01-003-081-001/147
(VINGRADI)
|
3501003000NRG24130620230063360
|
13/06/2023
|
SURESH UNIYAL
|
3501003WL007446
|
SURESH UNIYAL
|
00415
|
SBIN0008229
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2604412909
|
|
MR SURESH CHANDER UNIYAL
|
()
|
|
154
|
Naugaon
|
UT-01-003-081-001/149
(VINGRADI)
|
3501003000NRG24130620230063362
|
13/06/2023
|
KIRAN
|
3501003WL007446
|
KIRAN
|
00415
|
SBIN0008229
|
920
|
920
|
Processed
|
17/06/2023
|
|
2604412922
|
|
MRS KIRAN
|
()
|
|
155
|
Naugaon
|
UT-01-003-081-001/155
(VINGRADI)
|
3501003000NRG24130620230063365
|
13/06/2023
|
SACHIN SINGH
|
3501003WL007446
|
SACHIN SINGH
|
00415
|
SBIN0008229
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2604412918
|
|
MR SACHIN SINGH
|
()
|
|
156
|
Naugaon
|
UT-01-003-081-001/55
(VINGRADI)
|
3501003000NRG24130620230063356
|
13/06/2023
|
JAYBIRI DEVI
|
3501003WL007445
|
JAYBIRI DEVI
|
00415
|
SBIN0008229
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2604412914
|
|
MRS JAYVEERI DEVI
|
()
|
|
157
|
Naugaon
|
UT-01-003-081-001/56
(VINGRADI)
|
3501003000NRG24130620230063390
|
13/06/2023
|
KRISHNA
|
3501003WL007447
|
KRISHNA
|
00415
|
SBIN0008229
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2604412950
|
|
MRS KRISHNA
|
()
|
|
158
|
Naugaon
|
UT-01-003-081-001/59
(VINGRADI)
|
3501003000NRG24130620230063395
|
13/06/2023
|
BASNTI DEVI
|
3501003WL007448
|
BASNTI DEVI
|
00415
|
SBIN0008229
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2604412900
|
|
MRS BASANTI DEVI
|
()
|
|
159
|
Naugaon
|
UT-01-003-081-001/81
(VINGRADI)
|
3501003000NRG24130620230063341
|
13/06/2023
|
KISHAN SINGH
|
3501003WL007442
|
KISHAN SINGH
|
00415
|
SBIN0008229
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2604412951
|
|
MRS KISHAN DEI
|
()
|
|
160
|
Naugaon
|
UT-01-003-081-001/92
(VINGRADI)
|
3501003000NRG24120620230060891
|
13/06/2023
|
SUNKESHI
|
3501003WL007135
|
SUNKESHI
|
00415
|
SBIN0008229
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2604412907
|
|
MRS SUNKESHI
|
()
|
|
161
|
Naugaon
|
UT-01-003-081-002/166
(VINGRADI)
|
3501003000NRG24130620230063378
|
13/06/2023
|
NISHA
|
3501003WL007446
|
NISHA
|
00415
|
SBIN0008229
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2604412912
|
|
MISS NISHA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
162
|
Naugaon
|
UT-01-003-106-001/56
(SUNARA)
|
3501003000NRG24130620230061990
|
13/06/2023
|
MINAKSHI RAMOLA
|
3501003WL007266
|
MINAKSHI RAMOLA
|
00415
|
SBIN0016121
|
3680
|
3680
|
Processed
|
17/06/2023
|
|
2604412924
|
|
MRS MEENAKSHI RAMOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
163
|
Naugaon
|
UT-01-003-013-001/155
(KUTHAR)
|
3501003000NRG24120620230061207
|
13/06/2023
|
KAVITA
|
3501003WL007169
|
KAVITA
|
00468
|
UBIN0566802
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604412932
|
|
KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
164
|
Naugaon
|
UT-01-003-008-001/111
(KANSERU)
|
3501003000NRG24130620230063745
|
13/06/2023
|
PRABHA
|
3501003WL007490
|
PRABHA
|
00468
|
UBIN0567078
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604412942
|
|
PRABHA
|
()
|
|
165
|
Naugaon
|
UT-01-003-063-001/174
(NAGANGAON)
|
3501003000NRG24130620230062941
|
13/06/2023
|
EMAN LAL
|
3501003WL007379
|
EMAN LAL
|
00468
|
UBIN0567078
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604412940
|
|
EMAN LAL
|
()
|
|
166
|
Naugaon
|
UT-01-003-063-001/254
(NAGANGAON)
|
3501003000NRG24130620230062816
|
13/06/2023
|
SANGEETA
|
3501003WL007370
|
SANGEETA
|
00468
|
UBIN0567078
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604412937
|
|
SANGEETA
|
()
|
|
167
|
Naugaon
|
UT-01-003-073-001/422
(PAUNTI)
|
3501003000NRG24130620230063436
|
13/06/2023
|
VIMLA
|
3501003WL007453
|
VIMLA
|
00468
|
UBIN0567078
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604412938
|
|
VIMLA
|
()
|
|
168
|
Naugaon
|
UT-01-003-073-001/525
(PAUNTI)
|
3501003000NRG24130620230063348
|
13/06/2023
|
RANJANA DEVI
|
3501003WL007443
|
RANJANA DEVI
|
00468
|
UBIN0567078
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604412933
|
|
RANJANA DEVI
|
()
|
|
169
|
Naugaon
|
UT-01-003-081-001/76
(VINGRADI)
|
3501003000NRG24120620230060885
|
13/06/2023
|
USHA DEVI
|
3501003WL007134
|
USHA DEVI
|
00468
|
UBIN0567078
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604412939
|
|
USHA DEVI
|
()
|
|
170
|
Naugaon
|
UT-01-003-092-001/187
(MOLDA )
|
3501003000NRG24130620230062786
|
13/06/2023
|
DINESH DAS
|
3501003WL007368
|
DINESH DAS
|
00468
|
UBIN0567078
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604412934
|
|
DINESH DAS
|
()
|
|
171
|
Naugaon
|
UT-01-003-100-001/304
(SARNAUL)
|
3501003000NRG24120620230060778
|
13/06/2023
|
AMBIKA DEVI
|
3501003WL007124
|
AMBIKA DEVI
|
00468
|
UBIN0567078
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604412941
|
|
AMBIKA DEVI
|
()
|
|
172
|
Naugaon
|
UT-01-003-100-001/357
(SARNAUL)
|
3501003000NRG24130620230062975
|
13/06/2023
|
BRIJ MOHAN
|
3501003WL007381
|
BRIJ MOHAN
|
00468
|
UBIN0567078
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604412936
|
|
BRIJ MOHAN
|
()
|
|
173
|
Naugaon
|
UT-01-003-105-001/16
(SUNALDI)
|
3501003000NRG24130620230062984
|
13/06/2023
|
KAUSHLYA
|
3501003WL007382
|
KAUSHLYA
|
00468
|
UBIN0567078
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604412935
|
|
KAUSHLYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
174
|
Naugaon
|
UT-01-003-031-001/15
(GARH (KHATAL))
|
3501003000NRG24120620230060650
|
13/06/2023
|
BABITA
|
3501003WL007107
|
BABITA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604412946
|
|
BABITA
|
()
|
|
175
|
Naugaon
|
UT-01-003-031-001/65
(GARH (KHATAL))
|
3501003000NRG24120620230060647
|
13/06/2023
|
RAJU DEVI
|
3501003WL007106
|
RAJU DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604412928
|
|
RAJU DEVI
|
()
|
|
176
|
Naugaon
|
UT-01-003-040-001/2
(CHOPDA)
|
3501003000NRG24120620230060640
|
13/06/2023
|
patama devi
|
3501003WL007105
|
patama devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604412943
|
|
patama devi
|
()
|
|
177
|
Naugaon
|
UT-01-003-056-001/10
(DARSAUN)
|
3501003000NRG24120620230061307
|
13/06/2023
|
RAM LEELA
|
3501003WL007182
|
RAM LEELA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604412925
|
|
RAM LEELA
|
()
|
|
178
|
Naugaon
|
UT-01-003-056-001/136
(DARSAUN)
|
3501003000NRG24120620230061309
|
13/06/2023
|
PURNI
|
3501003WL007182
|
PURNI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604412931
|
|
PURNI
|
()
|
|
179
|
Naugaon
|
UT-01-003-056-001/27
(DARSAUN)
|
3501003000NRG24120620230061312
|
13/06/2023
|
RAMSHWRUP
|
3501003WL007182
|
RAMSHWRUP
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604412948
|
|
RAMSHWRUP
|
()
|
|
180
|
Naugaon
|
UT-01-003-056-002/42
(DARSAUN)
|
3501003000NRG24130620230063630
|
13/06/2023
|
CHANDRA KALA
|
3501003WL007477
|
CHANDRA KALA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604412927
|
|
CHANDRA KALA
|
()
|
|
181
|
Naugaon
|
UT-01-003-056-002/76
(DARSAUN)
|
3501003000NRG24120620230061231
|
13/06/2023
|
URMILA
|
3501003WL007170
|
URMILA
|
00479
|
SBIN0RRUTGB
|
2519
|
2519
|
Processed
|
16/06/2023
|
|
2604412930
|
|
URMILA
|
()
|
|
182
|
Naugaon
|
UT-01-003-061-001/54
(DHARI PALLI)
|
3501003000NRG24090620230059962
|
13/06/2023
|
SUSHIL UNIYAL
|
3501003WL007042
|
SUSHIL UNIYAL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604412926
|
|
SUSHIL UNIYAL
|
()
|
|
183
|
Naugaon
|
UT-01-003-105-001/127
(SUNALDI)
|
3501003000NRG24130620230062981
|
13/06/2023
|
BHAJAN DEI
|
3501003WL007382
|
BHAJAN DEI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604412944
|
|
BHAJAN DEI
|
()
|
|
184
|
Naugaon
|
UT-01-003-106-002/64
(SUNARA)
|
3501003000NRG24130620230063311
|
13/06/2023
|
SONAM SHAH
|
3501003WL007438
|
SONAM SHAH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604412945
|
|
SONAM SHAH
|
()
|
|
185
|
Naugaon
|
UT-01-003-107-002/27-A
(HIMRAUL)
|
3501003000NRG24120620230061234
|
13/06/2023
|
SHILA DEVI
|
3501003WL007173
|
SHILA DEVI
|
00479
|
SBIN0RRUTGB
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604412947
|
|
SHILA DEVI
|
()
|
|
186
|
Naugaon
|
UT-01-003-107-002/97
(HIMRAUL)
|
3501003000NRG24120620230061245
|
13/06/2023
|
JOGADI
|
3501003WL007175
|
JOGADI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604412929
|
|
JOGADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22109
|
22109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445018
|
445018
|
|
|
|
|
|
|
|