|
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
|
PEESANGAN
|
RJ-272100620302512400/106
(नागेलाव)
|
2721006000NRG24050320242174744
|
07/03/2024
|
SADIK KHAN
|
2721006WL038403
|
SADIK KHAN
|
00045
|
BARB0JETHAN
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117878479
|
|
SADIK KHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
PEESANGAN
|
RJ-272100620302512400/11
(नागेलाव)
|
2721006000NRG24050320242174745
|
07/03/2024
|
SAMTU BANU
|
2721006WL038403
|
SAMTU BANU
|
00045
|
BARB0JETHAN
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117878478
|
|
SAMTU BANO NASEER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
3
|
PEESANGAN
|
RJ-272100620302512400/112
(नागेलाव)
|
2721006000NRG24050320242174746
|
07/03/2024
|
MOHAMMD ALI
|
2721006WL038403
|
MOHAMMD ALI
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3117878387
|
|
MOHAMMED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PEESANGAN
|
RJ-272100620302512400/114
(नागेलाव)
|
2721006000NRG24050320242174747
|
07/03/2024
|
liyakat
|
2721006WL038403
|
liyakat
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3117878385
|
|
LIYAKAT KHAN SO ALI
|
BANK OF BARODA(606985)
|
|
5
|
PEESANGAN
|
RJ-272100620302512400/120
(नागेलाव)
|
2721006000NRG24050320242174748
|
07/03/2024
|
Alladdin
|
2721006WL038403
|
Alladdin
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117878384
|
|
SMT JUBDA BANO WO AL
|
BANK OF BARODA(606985)
|
|
6
|
PEESANGAN
|
RJ-272100620302512400/122
(नागेलाव)
|
2721006000NRG24050320242174749
|
07/03/2024
|
alahmado
|
2721006WL038403
|
alahmado
|
00045
|
BARB0PISANG
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3117878433
|
|
ALAMADO W O SANNU
|
BANK OF BARODA(606985)
|
|
7
|
PEESANGAN
|
RJ-272100620302512400/126
(नागेलाव)
|
2721006000NRG24050320242174750
|
07/03/2024
|
Sharda bano
|
2721006WL038403
|
Sharda bano
|
00045
|
BARB0PISANG
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3117878455
|
|
SHARDA BANO W O MUST
|
BANK OF BARODA(606985)
|
|
8
|
PEESANGAN
|
RJ-272100620302512400/129
(नागेलाव)
|
2721006000NRG24050320242174751
|
07/03/2024
|
Shahnaj
|
2721006WL038403
|
Shahnaj
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3117878390
|
|
SAHNAJ BANU W O SADD
|
BANK OF BARODA(606985)
|
|
9
|
PEESANGAN
|
RJ-272100620302512400/136
(नागेलाव)
|
2721006000NRG24050320242174752
|
07/03/2024
|
SANNU KHA
|
2721006WL038403
|
SANNU KHA
|
00045
|
BARB0PISANG
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3117878458
|
|
MR SANNU KHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PEESANGAN
|
RJ-272100620302512400/14
(नागेलाव)
|
2721006000NRG24050320242174753
|
07/03/2024
|
Munni
|
2721006WL038403
|
Munni
|
00045
|
BARB0PISANG
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3117878419
|
|
MUNNI WO MUNNA FARUK
|
BANK OF BARODA(606985)
|
|
11
|
PEESANGAN
|
RJ-272100620302512400/143
(नागेलाव)
|
2721006000NRG24050320242174754
|
07/03/2024
|
yakub ali
|
2721006WL038403
|
yakub ali
|
00045
|
BARB0PISANG
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3117878471
|
|
YAKOOB ALI
|
BANK OF BARODA(606985)
|
|
12
|
PEESANGAN
|
RJ-272100620302512400/145
(नागेलाव)
|
2721006000NRG24050320242174755
|
07/03/2024
|
Munshi
|
2721006WL038403
|
Munshi
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117878394
|
|
MUNSHI KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PEESANGAN
|
RJ-272100620302512400/154
(नागेलाव)
|
2721006000NRG24050320242174756
|
07/03/2024
|
Karmi banu
|
2721006WL038403
|
Karmi banu
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117878406
|
|
KARIMA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PEESANGAN
|
RJ-272100620302512400/155
(नागेलाव)
|
2721006000NRG24050320242174757
|
07/03/2024
|
AAichuki banu
|
2721006WL038403
|
AAichuki banu
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117878442
|
|
AAICHUKI BANO W O SH
|
BANK OF BARODA(606985)
|
|
15
|
PEESANGAN
|
RJ-272100620302512400/159
(नागेलाव)
|
2721006000NRG24050320242174758
|
07/03/2024
|
MURAD ALI
|
2721006WL038403
|
MURAD ALI
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117878393
|
|
MURAD ALI SO NOORA A
|
BANK OF BARODA(606985)
|
|
16
|
PEESANGAN
|
RJ-272100620302512400/161
(नागेलाव)
|
2721006000NRG24050320242174759
|
07/03/2024
|
Khatun
|
2721006WL038403
|
Khatun
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117878451
|
|
KHATUN W O AMIN KHAN
|
BANK OF BARODA(606985)
|
|
17
|
PEESANGAN
|
RJ-272100620302512400/171
(नागेलाव)
|
2721006000NRG24050320242174760
|
07/03/2024
|
ALLADDIN
|
2721006WL038403
|
ALLADDIN
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117878408
|
|
ALLADDIN SO JAMAL AL
|
BANK OF BARODA(606985)
|
|
18
|
PEESANGAN
|
RJ-272100620302512400/174
(नागेलाव)
|
2721006000NRG24050320242174761
|
07/03/2024
|
smt.JARINA BANO
|
2721006WL038403
|
smt.JARINA BANO
|
00045
|
BARB0PISANG
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3117878396
|
|
JARINA BANU W O SALI
|
BANK OF BARODA(606985)
|
|
19
|
PEESANGAN
|
RJ-272100620302512400/177
(नागेलाव)
|
2721006000NRG24050320242174762
|
07/03/2024
|
rajiyabano
|
2721006WL038403
|
rajiyabano
|
00045
|
BARB0PISANG
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3117878407
|
|
RAZIYA BANO W O BASI
|
BANK OF BARODA(606985)
|
|
20
|
PEESANGAN
|
RJ-272100620302512400/185
(नागेलाव)
|
2721006000NRG24050320242174763
|
07/03/2024
|
BANSHI
|
2721006WL038403
|
BANSHI
|
00045
|
BARB0PISANG
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3117878410
|
|
BANSHI SO SUKHDEV
|
BANK OF BARODA(606985)
|
|
21
|
PEESANGAN
|
RJ-272100620302512400/191
(नागेलाव)
|
2721006000NRG24050320242174765
|
07/03/2024
|
KHATUN BANU
|
2721006WL038403
|
KHATUN BANU
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3117878428
|
|
KHATUN BANO W O MUNI
|
BANK OF BARODA(606985)
|
|
22
|
PEESANGAN
|
RJ-272100620302512400/198
(नागेलाव)
|
2721006000NRG24050320242174766
|
07/03/2024
|
Shakila banu
|
2721006WL038403
|
Shakila banu
|
00045
|
BARB0PISANG
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3117878409
|
|
SHAKILA BANO WO MOHD
|
BANK OF BARODA(606985)
|
|
23
|
PEESANGAN
|
RJ-272100620302512400/199
(नागेलाव)
|
2721006000NRG24050320242174767
|
07/03/2024
|
Chhoti
|
2721006WL038403
|
Chhoti
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3117878447
|
|
CHHOTI W O NANU ALI
|
BANK OF BARODA(606985)
|
|
24
|
PEESANGAN
|
RJ-272100620302512400/205
(नागेलाव)
|
2721006000NRG24050320242174768
|
07/03/2024
|
Alima bano
|
2721006WL038403
|
Alima bano
|
00045
|
BARB0PISANG
|
950
|
950
|
Processed
|
19/04/2024
|
|
3117878439
|
|
ALIMA BANO W O MANWA
|
BANK OF BARODA(606985)
|
|
25
|
PEESANGAN
|
RJ-272100620302512400/208
(नागेलाव)
|
2721006000NRG24050320242174770
|
07/03/2024
|
Jamila bano
|
2721006WL038403
|
Jamila bano
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117878391
|
|
JAMILA BANO WO SAMSU
|
BANK OF BARODA(606985)
|
|
26
|
PEESANGAN
|
RJ-272100620302512400/212
(नागेलाव)
|
2721006000NRG24050320242174771
|
07/03/2024
|
Mumtaj bano
|
2721006WL038403
|
Mumtaj bano
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117878466
|
|
MUMTAJ BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PEESANGAN
|
RJ-272100620302512400/22
(नागेलाव)
|
2721006000NRG24050320242174772
|
07/03/2024
|
TAJ BANU
|
2721006WL038403
|
TAJ BANU
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117878400
|
|
TAJI BANU WO BHANWAR
|
BANK OF BARODA(606985)
|
|
28
|
PEESANGAN
|
RJ-272100620302512400/23
(नागेलाव)
|
2721006000NRG24050320242174773
|
07/03/2024
|
Shanaz banu
|
2721006WL038403
|
Shanaz banu
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117878392
|
|
MRS SHAHNAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
29
|
PEESANGAN
|
RJ-272100620302512400/237
(नागेलाव)
|
2721006000NRG24050320242174774
|
07/03/2024
|
kanvaru kha
|
2721006WL038403
|
kanvaru kha
|
00045
|
BARB0PISANG
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3117878472
|
|
KANVARU KHA
|
BANK OF BARODA(606985)
|
|
30
|
PEESANGAN
|
RJ-272100620302512400/240
(नागेलाव)
|
2721006000NRG24050320242174775
|
07/03/2024
|
Kafiya
|
2721006WL038403
|
Kafiya
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3117878454
|
|
KAFIYA W O SAMADAALI
|
BANK OF BARODA(606985)
|
|
31
|
PEESANGAN
|
RJ-272100620302512400/247
(नागेलाव)
|
2721006000NRG24050320242174776
|
07/03/2024
|
RUSTAM KHAN
|
2721006WL038403
|
RUSTAM KHAN
|
00045
|
BARB0PISANG
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3117878399
|
|
RUSTAM KHAN SO UMED
|
BANK OF BARODA(606985)
|
|
32
|
PEESANGAN
|
RJ-272100620302512400/26
(नागेलाव)
|
2721006000NRG24050320242174777
|
07/03/2024
|
RAJIYA BANO
|
2721006WL038403
|
RAJIYA BANO
|
00045
|
BARB0PISANG
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3117878444
|
|
RAJIYA BANO W O MEHB
|
BANK OF BARODA(606985)
|
|
33
|
PEESANGAN
|
RJ-272100620302512400/266
(नागेलाव)
|
2721006000NRG24050320242174778
|
07/03/2024
|
Aichuki
|
2721006WL038403
|
Aichuki
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117878452
|
|
AI CHUKI BANO W O MU
|
BANK OF BARODA(606985)
|
|
34
|
PEESANGAN
|
RJ-272100620302512400/277
(नागेलाव)
|
2721006000NRG24050320242174779
|
07/03/2024
|
Jarina bano
|
2721006WL038403
|
Jarina bano
|
00045
|
BARB0PISANG
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3117878411
|
|
JARINA BANO WO MOHMM
|
BANK OF BARODA(606985)
|
|
35
|
PEESANGAN
|
RJ-272100620302512400/28
(नागेलाव)
|
2721006000NRG24050320242174781
|
07/03/2024
|
Ramjaan Khan
|
2721006WL038403
|
Ramjaan Khan
|
00045
|
BARB0PISANG
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3117878473
|
|
RAMAJAN KHAN
|
BANK OF BARODA(606985)
|
|
36
|
PEESANGAN
|
RJ-272100620302512400/28
(नागेलाव)
|
2721006000NRG24050320242174782
|
07/03/2024
|
Sehnaj
|
2721006WL038403
|
Sehnaj
|
00045
|
BARB0PISANG
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3117878417
|
|
SHEHNAJ BANO W O RAM
|
BANK OF BARODA(606985)
|
|
37
|
PEESANGAN
|
RJ-272100620302512400/281
(नागेलाव)
|
2721006000NRG24050320242174783
|
07/03/2024
|
SAMDI
|
2721006WL038403
|
SAMDI
|
00045
|
BARB0PISANG
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3117878398
|
|
SAMDI KHAN SO JOMRDI
|
BANK OF BARODA(606985)
|
|
38
|
PEESANGAN
|
RJ-272100620302512400/285
(नागेलाव)
|
2721006000NRG24050320242174784
|
07/03/2024
|
JAFAR ALI
|
2721006WL038403
|
JAFAR ALI
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117878403
|
|
SAYED JAFAR BUKHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PEESANGAN
|
RJ-272100620302512400/295
(नागेलाव)
|
2721006000NRG24050320242174785
|
07/03/2024
|
NIJAMUDIN KHAN
|
2721006WL038403
|
NIJAMUDIN KHAN
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117878463
|
|
NIJAMUDIN KHAN SO NA
|
BANK OF BARODA(606985)
|
|
40
|
PEESANGAN
|
RJ-272100620302512400/30
(नागेलाव)
|
2721006000NRG24050320242174786
|
07/03/2024
|
Hamida bano
|
2721006WL038403
|
Hamida bano
|
00045
|
BARB0PISANG
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3117878420
|
|
HAMIDAN BANO W O MUN
|
BANK OF BARODA(606985)
|
|
41
|
PEESANGAN
|
RJ-272100620302512400/314
(नागेलाव)
|
2721006000NRG24050320242174787
|
07/03/2024
|
roshani bano
|
2721006WL038403
|
roshani bano
|
00045
|
BARB0PISANG
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3117878464
|
|
ROSHNI BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PEESANGAN
|
RJ-272100620302512400/321
(नागेलाव)
|
2721006000NRG24050320242174789
|
07/03/2024
|
JAITUN BANU
|
2721006WL038403
|
JAITUN BANU
|
00045
|
BARB0PISANG
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3117878469
|
|
JETUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PEESANGAN
|
RJ-272100620302512400/337
(नागेलाव)
|
2721006000NRG24050320242174790
|
07/03/2024
|
Mehboob Ali
|
2721006WL038403
|
Mehboob Ali
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117878475
|
|
MEHBOOB ALI
|
BANK OF BARODA(606985)
|
|
44
|
PEESANGAN
|
RJ-272100620302512400/341
(नागेलाव)
|
2721006000NRG24050320242174792
|
07/03/2024
|
SHAHNAJ
|
2721006WL038403
|
SHAHNAJ
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3117878476
|
|
SAHNAZ BANO W O AFZA
|
BANK OF BARODA(606985)
|
|
45
|
PEESANGAN
|
RJ-272100620302512400/344
(नागेलाव)
|
2721006000NRG24050320242174793
|
07/03/2024
|
Madina bano
|
2721006WL038403
|
Madina bano
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117878448
|
|
MADINA BANO W O BHAN
|
BANK OF BARODA(606985)
|
|
46
|
PEESANGAN
|
RJ-272100620302512400/354
(नागेलाव)
|
2721006000NRG24050320242174794
|
07/03/2024
|
Hasina
|
2721006WL038403
|
Hasina
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117878438
|
|
HASINA W O HABIB
|
BANK OF BARODA(606985)
|
|
47
|
PEESANGAN
|
RJ-272100620302512400/357
(नागेलाव)
|
2721006000NRG24050320242174795
|
07/03/2024
|
Sannu banu
|
2721006WL038403
|
Sannu banu
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3117878413
|
|
SANNU BANU W O MUKAR
|
BANK OF BARODA(606985)
|
|
48
|
PEESANGAN
|
RJ-272100620302512400/359
(नागेलाव)
|
2721006000NRG24050320242174796
|
07/03/2024
|
Anisha banu
|
2721006WL038403
|
Anisha banu
|
00045
|
BARB0PISANG
|
380
|
380
|
Processed
|
19/04/2024
|
|
3117878401
|
|
ANISHA BANU WO AAYUB
|
BANK OF BARODA(606985)
|
|
49
|
PEESANGAN
|
RJ-272100620302512400/370
(नागेलाव)
|
2721006000NRG24050320242174797
|
07/03/2024
|
islam ali
|
2721006WL038403
|
islam ali
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117878467
|
|
ISLAM ALI
|
BANK OF BARODA(606985)
|
|
50
|
PEESANGAN
|
RJ-272100620302512400/376
(नागेलाव)
|
2721006000NRG24050320242174798
|
07/03/2024
|
Chhoti bano
|
2721006WL038403
|
Chhoti bano
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117878440
|
|
CHHOTI BANO W O GAFU
|
BANK OF BARODA(606985)
|
|
51
|
PEESANGAN
|
RJ-272100620302512400/379
(नागेलाव)
|
2721006000NRG24050320242174799
|
07/03/2024
|
HASINA
|
2721006WL038403
|
HASINA
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3117878383
|
|
SMT HASINA BANO W O
|
BANK OF BARODA(606985)
|
|
52
|
PEESANGAN
|
RJ-272100620302512400/403
(नागेलाव)
|
2721006000NRG24050320242174800
|
07/03/2024
|
HINA BANO
|
2721006WL038403
|
HINA BANO
|
00045
|
BARB0PISANG
|
200
|
200
|
Processed
|
19/04/2024
|
|
3117878416
|
|
HINA BANO W O SALIM
|
BANK OF BARODA(606985)
|
|
53
|
PEESANGAN
|
RJ-272100620302512400/42
(नागेलाव)
|
2721006000NRG24050320242174802
|
07/03/2024
|
YASIN KHA
|
2721006WL038403
|
YASIN KHA
|
00045
|
BARB0PISANG
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3117878404
|
|
YASEEN KHAN SO ALADEEN KHAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
PEESANGAN
|
RJ-272100620302512400/420
(नागेलाव)
|
2721006000NRG24050320242174803
|
07/03/2024
|
afsana
|
2721006WL038403
|
afsana
|
00045
|
BARB0PISANG
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3117878432
|
|
AFSANA W O ISLAM KHA
|
BANK OF BARODA(606985)
|
|
55
|
PEESANGAN
|
RJ-272100620302512400/427
(नागेलाव)
|
2721006000NRG24050320242174804
|
07/03/2024
|
Methi
|
2721006WL038403
|
Methi
|
00045
|
BARB0PISANG
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3117878388
|
|
METHI DEVI W O SUMAR
|
BANK OF BARODA(606985)
|
|
56
|
PEESANGAN
|
RJ-272100620302512400/43-A
(नागेलाव)
|
2721006000NRG24050320242174805
|
07/03/2024
|
Hamida bano
|
2721006WL038403
|
Hamida bano
|
00045
|
BARB0PISANG
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3117878437
|
|
HAMIDA BANO W O BHAN
|
BANK OF BARODA(606985)
|
|
57
|
PEESANGAN
|
RJ-272100620302512400/445
(नागेलाव)
|
2721006000NRG24050320242174806
|
07/03/2024
|
KHATUN
|
2721006WL038403
|
KHATUN
|
00045
|
BARB0PISANG
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3117878397
|
|
KHATUN BANU W O ALIM
|
BANK OF BARODA(606985)
|
|
58
|
PEESANGAN
|
RJ-272100620302512400/451
(नागेलाव)
|
2721006000NRG24050320242174807
|
07/03/2024
|
Aisha banu
|
2721006WL038403
|
Aisha banu
|
00045
|
BARB0PISANG
|
760
|
760
|
Processed
|
19/04/2024
|
|
3117878453
|
|
AISHA BANU W O NAWAB
|
BANK OF BARODA(606985)
|
|
59
|
PEESANGAN
|
RJ-272100620302512400/46
(नागेलाव)
|
2721006000NRG24050320242174808
|
07/03/2024
|
banu
|
2721006WL038403
|
banu
|
00045
|
BARB0PISANG
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3117878446
|
|
BANO W O KAVARUDIN
|
BANK OF BARODA(606985)
|
|
60
|
PEESANGAN
|
RJ-272100620302512400/476
(नागेलाव)
|
2721006000NRG24050320242174810
|
07/03/2024
|
mohamad bashir
|
2721006WL038403
|
mohamad bashir
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3117878386
|
|
MOHMMAD BASHIR SO AJ
|
BANK OF BARODA(606985)
|
|
61
|
PEESANGAN
|
RJ-272100620302512400/484
(नागेलाव)
|
2721006000NRG24050320242174811
|
07/03/2024
|
JAMILA BANU
|
2721006WL038403
|
JAMILA BANU
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3117878435
|
|
JAMILA BANO W O ISLA
|
BANK OF BARODA(606985)
|
|
62
|
PEESANGAN
|
RJ-272100620302512400/49
(नागेलाव)
|
2721006000NRG24050320242174812
|
07/03/2024
|
Hasina banu
|
2721006WL038403
|
Hasina banu
|
00045
|
BARB0PISANG
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3117878423
|
|
HASINA BANU W O SULT
|
BANK OF BARODA(606985)
|
|
63
|
PEESANGAN
|
RJ-272100620302512400/497
(नागेलाव)
|
2721006000NRG24050320242174814
|
07/03/2024
|
TAKIDA BANO
|
2721006WL038403
|
TAKIDA BANO
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117878426
|
|
TAKIDA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PEESANGAN
|
RJ-272100620302512400/5
(नागेलाव)
|
2721006000NRG24050320242174815
|
07/03/2024
|
JAMILA
|
2721006WL038403
|
JAMILA
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117878461
|
|
JAMILA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PEESANGAN
|
RJ-272100620302512400/504
(नागेलाव)
|
2721006000NRG24050320242174816
|
07/03/2024
|
Rahaisa bano
|
2721006WL038403
|
Rahaisa bano
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3117878415
|
|
RAISA BANO WO ALLADI
|
BANK OF BARODA(606985)
|
|
66
|
PEESANGAN
|
RJ-272100620302512400/508
(नागेलाव)
|
2721006000NRG24050320242174817
|
07/03/2024
|
Dayana banu
|
2721006WL038403
|
Dayana banu
|
00045
|
BARB0PISANG
|
380
|
380
|
Processed
|
19/04/2024
|
|
3117878421
|
|
DAYANA BANO W O ROSH
|
BANK OF BARODA(606985)
|
|
67
|
PEESANGAN
|
RJ-272100620302512400/511
(नागेलाव)
|
2721006000NRG24050320242174818
|
07/03/2024
|
Maryam Banu
|
2721006WL038403
|
Maryam Banu
|
00045
|
BARB0PISANG
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3117878422
|
|
MARYAM BANU W O MURA
|
BANK OF BARODA(606985)
|
|
68
|
PEESANGAN
|
RJ-272100620302512400/529-A
(नागेलाव)
|
2721006000NRG24050320242174819
|
07/03/2024
|
AAICHUKI BANO
|
2721006WL038403
|
AAICHUKI BANO
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117878414
|
|
AAICHUKI BANU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
PEESANGAN
|
RJ-272100620302512400/533
(नागेलाव)
|
2721006000NRG24050320242174820
|
07/03/2024
|
Chand Ali
|
2721006WL038403
|
Chand Ali
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117878468
|
|
CHAND ALI
|
BANK OF BARODA(606985)
|
|
70
|
PEESANGAN
|
RJ-272100620302512400/539
(नागेलाव)
|
2721006000NRG24050320242174821
|
07/03/2024
|
SHAKILA BANO
|
2721006WL038403
|
SHAKILA BANO
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117878424
|
|
SHAKILA BANO W O ISL
|
BANK OF BARODA(606985)
|
|
71
|
PEESANGAN
|
RJ-272100620302512400/55
(नागेलाव)
|
2721006000NRG24050320242174822
|
07/03/2024
|
Allamafi
|
2721006WL038403
|
Allamafi
|
00045
|
BARB0PISANG
|
800
|
800
|
Processed
|
19/04/2024
|
|
3117878427
|
|
ALLAMAFI W O BODU KH
|
BANK OF BARODA(606985)
|
|
72
|
PEESANGAN
|
RJ-272100620302512400/556
(नागेलाव)
|
2721006000NRG24050320242174823
|
07/03/2024
|
Aisha banu
|
2721006WL038403
|
Aisha banu
|
00045
|
BARB0PISANG
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3117878445
|
|
AISHA BANU W O ISAK
|
BANK OF BARODA(606985)
|
|
73
|
PEESANGAN
|
RJ-272100620302512400/579
(नागेलाव)
|
2721006000NRG24050320242174824
|
07/03/2024
|
Ash Mohammad
|
2721006WL038403
|
Ash Mohammad
|
00045
|
BARB0PISANG
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3117878470
|
|
ASH MOHAMMAD
|
BANK OF BARODA(606985)
|
|
74
|
PEESANGAN
|
RJ-272100620302512400/582
(नागेलाव)
|
2721006000NRG24050320242174825
|
07/03/2024
|
SEEMA BANO
|
2721006WL038403
|
SEEMA BANO
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3117878462
|
|
SEEMA BANO
|
UNION BANK OF INDIA(508500)
|
|
75
|
PEESANGAN
|
RJ-272100620302512400/584
(नागेलाव)
|
2721006000NRG24050320242174826
|
07/03/2024
|
mehraj banu
|
2721006WL038403
|
mehraj banu
|
00045
|
BARB0PISANG
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3117878389
|
|
MEHRAJ BANU DO BAGHE
|
BANK OF BARODA(606985)
|
|
76
|
PEESANGAN
|
RJ-272100620302512400/6
(नागेलाव)
|
2721006000NRG24050320242174828
|
07/03/2024
|
samimbano
|
2721006WL038403
|
samimbano
|
00045
|
BARB0PISANG
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3117878441
|
|
SAMIM BANU W O SHERU
|
BANK OF BARODA(606985)
|
|
77
|
PEESANGAN
|
RJ-272100620302512400/605
(नागेलाव)
|
2721006000NRG24050320242174829
|
07/03/2024
|
sarvar ali
|
2721006WL038403
|
sarvar ali
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117878460
|
|
SARVAR ALI SO ABDUL
|
BANK OF BARODA(606985)
|
|
78
|
PEESANGAN
|
RJ-272100620302512400/614
(नागेलाव)
|
2721006000NRG24050320242174831
|
07/03/2024
|
Fatama Bano
|
2721006WL038403
|
Fatama Bano
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3117878465
|
|
FATAMA BANO WO AMRAN
|
BANK OF BARODA(606985)
|
|
79
|
PEESANGAN
|
RJ-272100620302512400/633-A
(नागेलाव)
|
2721006000NRG24050320242174833
|
07/03/2024
|
SIMA BANO
|
2721006WL038403
|
SIMA BANO
|
00045
|
BARB0PISANG
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3117878412
|
|
SIMA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PEESANGAN
|
RJ-272100620302512400/644
(नागेलाव)
|
2721006000NRG24050320242174834
|
07/03/2024
|
sriyana bano
|
2721006WL038403
|
sriyana bano
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117878425
|
|
SRIYANA BANO W O YUN
|
BANK OF BARODA(606985)
|
|
81
|
PEESANGAN
|
RJ-272100620302512400/65
(नागेलाव)
|
2721006000NRG24050320242174835
|
07/03/2024
|
hasina banu
|
2721006WL038403
|
hasina banu
|
00045
|
BARB0PISANG
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3117878459
|
|
HASINA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PEESANGAN
|
RJ-272100620302512400/655
(नागेलाव)
|
2721006000NRG24050320242174836
|
07/03/2024
|
FARJANA BANO
|
2721006WL038403
|
FARJANA BANO
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3117878450
|
|
FARJANA BANO W O MUR
|
BANK OF BARODA(606985)
|
|
83
|
PEESANGAN
|
RJ-272100620302512400/66
(नागेलाव)
|
2721006000NRG24050320242174837
|
07/03/2024
|
Mumtaj ali
|
2721006WL038403
|
Mumtaj ali
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117878395
|
|
MUMTAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PEESANGAN
|
RJ-272100620302512400/676
(नागेलाव)
|
2721006000NRG24050320242174838
|
07/03/2024
|
sandal banu
|
2721006WL038403
|
sandal banu
|
00045
|
BARB0PISANG
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3117878456
|
|
SANDAL BANU WO NAJAK
|
BANK OF BARODA(606985)
|
|
85
|
PEESANGAN
|
RJ-272100620302512400/71
(नागेलाव)
|
2721006000NRG24050320242174840
|
07/03/2024
|
Jarina banu
|
2721006WL038403
|
Jarina banu
|
00045
|
BARB0PISANG
|
950
|
950
|
Processed
|
19/04/2024
|
|
3117878449
|
|
JARINA BANU W O ALLA
|
BANK OF BARODA(606985)
|
|
86
|
PEESANGAN
|
RJ-272100620302512400/724
(नागेलाव)
|
2721006000NRG24050320242174841
|
07/03/2024
|
goru khan
|
2721006WL038403
|
goru khan
|
00045
|
BARB0PISANG
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3117878474
|
|
GORU KHAN
|
BANK OF BARODA(606985)
|
|
87
|
PEESANGAN
|
RJ-272100620302512400/73
(नागेलाव)
|
2721006000NRG24050320242174842
|
07/03/2024
|
najir
|
2721006WL038403
|
najir
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3117878457
|
|
NAJIR ALIN SO AJIT A
|
BANK OF BARODA(606985)
|
|
88
|
PEESANGAN
|
RJ-272100620302512400/738
(नागेलाव)
|
2721006000NRG24050320242174843
|
07/03/2024
|
siroj bano
|
2721006WL038403
|
siroj bano
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3117878431
|
|
SIROJ BANU WO FARZAN
|
BANK OF BARODA(606985)
|
|
89
|
PEESANGAN
|
RJ-272100620302512400/752
(नागेलाव)
|
2721006000NRG24050320242174844
|
07/03/2024
|
Jarina
|
2721006WL038403
|
Jarina
|
00045
|
BARB0PISANG
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3117878430
|
|
JARINA W O MANGU
|
BANK OF BARODA(606985)
|
|
90
|
PEESANGAN
|
RJ-272100620302512400/77
(नागेलाव)
|
2721006000NRG24050320242174845
|
07/03/2024
|
Sageera
|
2721006WL038403
|
Sageera
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117878434
|
|
SAGEERA W O AJMAT AL
|
BANK OF BARODA(606985)
|
|
91
|
PEESANGAN
|
RJ-272100620302512400/779
(नागेलाव)
|
2721006000NRG24050320242174846
|
07/03/2024
|
MUNIRA BANU
|
2721006WL038403
|
MUNIRA BANU
|
00045
|
BARB0PISANG
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3117878405
|
|
MUNIRA BANU WO ISLAM
|
BANK OF BARODA(606985)
|
|
92
|
PEESANGAN
|
RJ-272100620302512400/813
(नागेलाव)
|
2721006000NRG24050320242174848
|
07/03/2024
|
Ruksana
|
2721006WL038403
|
Ruksana
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117878418
|
|
RUKSANA W O TASLIM
|
BANK OF BARODA(606985)
|
|
93
|
PEESANGAN
|
RJ-272100620302512400/822
(नागेलाव)
|
2721006000NRG24050320242174849
|
07/03/2024
|
IRFANA BANO
|
2721006WL038403
|
IRFANA BANO
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117878429
|
|
IRFANA BANO W O SALM
|
BANK OF BARODA(606985)
|
|
94
|
PEESANGAN
|
RJ-272100620302512400/836
(नागेलाव)
|
2721006000NRG24050320242174850
|
07/03/2024
|
kanwaru ali
|
2721006WL038403
|
kanwaru ali
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117878402
|
|
KANWARU ALI S O KADA
|
BANK OF BARODA(606985)
|
|
95
|
PEESANGAN
|
RJ-272100620302512400/88
(नागेलाव)
|
2721006000NRG24050320242174852
|
07/03/2024
|
VIMLA
|
2721006WL038403
|
VIMLA
|
00045
|
BARB0PISANG
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3117878443
|
|
VIMLA DEVI W O NARSI
|
BANK OF BARODA(606985)
|
|
96
|
PEESANGAN
|
RJ-272100620302512400/909
(नागेलाव)
|
2721006000NRG24050320242174853
|
07/03/2024
|
Khatun
|
2721006WL038403
|
Khatun
|
00045
|
BARB0PISANG
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117878436
|
|
KHATUN W O ISLAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176945
|
176945
|
|
|
|
|
|
|
|
|
97
|
PEESANGAN
|
RJ-272100620302512400/590
(नागेलाव)
|
2721006000NRG24050320242174827
|
07/03/2024
|
Barakat Khan
|
2721006WL038403
|
Barakat Khan
|
00354
|
PUNB0004700
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3117878382
|
|
BARAKAT KHAN S/O AJIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
98
|
PEESANGAN
|
RJ-272100620302512400/47-A
(नागेलाव)
|
2721006000NRG24050320242174809
|
07/03/2024
|
Jarina banu
|
2721006WL038403
|
Jarina banu
|
00415
|
SBIN0000618
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3117878477
|
|
JARINA BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
99
|
PEESANGAN
|
RJ-272100620302512400/624
(नागेलाव)
|
2721006000NRG24050320242174832
|
07/03/2024
|
Fakir Mohammad
|
2721006WL038403
|
Fakir Mohammad
|
00415
|
SBIN0011296
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3117878480
|
|
MR FAKIR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
PEESANGAN
|
RJ-272100620302512400/793
(नागेलाव)
|
2721006000NRG24050320242174847
|
07/03/2024
|
Jebun Banu
|
2721006WL038403
|
Jebun Banu
|
00415
|
SBIN0011296
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117878482
|
|
JEBUN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PEESANGAN
|
RJ-272100620302512400/857
(नागेलाव)
|
2721006000NRG24050320242174851
|
07/03/2024
|
RAJJAK ALI
|
2721006WL038403
|
RAJJAK ALI
|
00415
|
SBIN0011296
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117878481
|
|
MR RAJJAK ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
102
|
PEESANGAN
|
RJ-272100620302512400/19
(नागेलाव)
|
2721006000NRG24050320242174764
|
07/03/2024
|
alauddin khan
|
2721006WL038403
|
alauddin khan
|
00415
|
SBIN0031862
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3117878486
|
|
MR ALAUDDIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
PEESANGAN
|
RJ-272100620302512400/207
(नागेलाव)
|
2721006000NRG24050320242174769
|
07/03/2024
|
NENU ALI
|
2721006WL038403
|
NENU ALI
|
00415
|
SBIN0031862
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117878492
|
|
MR NAINU ALI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PEESANGAN
|
RJ-272100620302512400/32
(नागेलाव)
|
2721006000NRG24050320242174788
|
07/03/2024
|
SANNU
|
2721006WL038403
|
SANNU
|
00415
|
SBIN0031862
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3117878487
|
|
MRS SANNU BANO
|
STATE BANK OF INDIA(508548)
|
|
105
|
PEESANGAN
|
RJ-272100620302512400/408
(नागेलाव)
|
2721006000NRG24050320242174801
|
07/03/2024
|
sarifan
|
2721006WL038403
|
sarifan
|
00415
|
SBIN0031862
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3117878490
|
|
MRS SARIFAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
PEESANGAN
|
RJ-272100620302512400/491
(नागेलाव)
|
2721006000NRG24050320242174813
|
07/03/2024
|
BEGAM
|
2721006WL038403
|
BEGAM
|
00415
|
SBIN0031862
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117878488
|
|
BEGUM W O SALIM
|
BANK OF BARODA(606985)
|
|
107
|
PEESANGAN
|
RJ-272100620302512400/613
(नागेलाव)
|
2721006000NRG24050320242174830
|
07/03/2024
|
mohammed israil
|
2721006WL038403
|
mohammed israil
|
00415
|
SBIN0031862
|
600
|
600
|
Processed
|
19/04/2024
|
|
3117878485
|
|
MR MOHAMMED ISRAIL
|
STATE BANK OF INDIA(508548)
|
|
108
|
PEESANGAN
|
RJ-272100620302512400/694
(नागेलाव)
|
2721006000NRG24050320242174839
|
07/03/2024
|
NASIM BANU
|
2721006WL038403
|
NASIM BANU
|
00415
|
SBIN0031862
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117878491
|
|
MRS NASIM BANU
|
STATE BANK OF INDIA(508548)
|
|
109
|
PEESANGAN
|
RJ-272100620302512400/99
(नागेलाव)
|
2721006000NRG24050320242174854
|
07/03/2024
|
Hamidan banu
|
2721006WL038403
|
Hamidan banu
|
00415
|
SBIN0031862
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3117878489
|
|
MRS HAMIDAN BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14270
|
14270
|
|
|
|
|
|
|
|
|
110
|
PEESANGAN
|
RJ-272100620302512400/279
(नागेलाव)
|
2721006000NRG24050320242174780
|
07/03/2024
|
UMMED KHAN
|
2721006WL038403
|
UMMED KHAN
|
00468
|
UBIN0543705
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117878484
|
|
MAINA BANU WO UMMED
|
BANK OF BARODA(606985)
|
|
111
|
PEESANGAN
|
RJ-272100620302512400/34
(नागेलाव)
|
2721006000NRG24050320242174791
|
07/03/2024
|
SHOKAT KAHN
|
2721006WL038403
|
SHOKAT KAHN
|
00468
|
UBIN0543705
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3117878483
|
|
SHOKAT KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3890
|
3890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208685
|
208685
|
|
|
|
|
|
|
|