|
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
|
JAMUNAHA
|
UP-76-001-011-004/11031
(BELARI)
|
3176001000NRG23270520220020646
|
27/05/2022
|
MATADEEN
|
3176001WL002053
|
MATADEEN
|
00015
|
ALLA0AU1352
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1881397386
|
|
MATADEEN
|
()
|
|
2
|
JAMUNAHA
|
UP-76-001-011-004/11036
(BELARI)
|
3176001000NRG23270520220020647
|
27/05/2022
|
SEEMA
|
3176001WL002053
|
SEEMA
|
00015
|
ALLA0AU1352
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1881397384
|
|
SEEMA
|
()
|
|
3
|
JAMUNAHA
|
UP-76-001-074-001/74015
(SONPUR KALA)
|
3176001000NRG23270520220020823
|
27/05/2022
|
ITIRAJI
|
3176001WL002059
|
ITIRAJI
|
00015
|
ALLA0AU1352
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881397385
|
|
ITIRAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
4
|
JAMUNAHA
|
UP-76-001-061-003/61003
(PATPAR GANJ)
|
3176001000NRG23270520220020598
|
27/05/2022
|
NANKAE
|
3176001WL002051
|
NANKAE
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881397382
|
|
NANKAE
|
()
|
|
5
|
JAMUNAHA
|
UP-76-001-061-003/61006
(PATPAR GANJ)
|
3176001000NRG23270520220020599
|
27/05/2022
|
DULARA BEGAM
|
3176001WL002051
|
DULARA BEGAM
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881397383
|
|
DULARABEGAM
|
()
|
|
6
|
JAMUNAHA
|
UP-76-001-061-003/61154
(PATPAR GANJ)
|
3176001000NRG23270520220020612
|
27/05/2022
|
MANOJ
|
3176001WL002051
|
MANOJ
|
00015
|
ALLA0AU1364
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1881397271
|
|
MANOJ
|
()
|
|
7
|
JAMUNAHA
|
UP-76-001-061-003/61222
(PATPAR GANJ)
|
3176001000NRG23270520220020473
|
27/05/2022
|
surendar kumar
|
3176001WL002047
|
surendar kumar
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881397273
|
|
surendarkumar
|
()
|
|
8
|
JAMUNAHA
|
UP-76-001-061-003/61280
(PATPAR GANJ)
|
3176001000NRG23270520220020624
|
27/05/2022
|
KESAWRAM
|
3176001WL002051
|
KESAWRAM
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881397272
|
|
KESAWRAM
|
()
|
|
9
|
JAMUNAHA
|
UP-76-001-061-003/61297
(PATPAR GANJ)
|
3176001000NRG23270520220020628
|
27/05/2022
|
ANAND KUMAR
|
3176001WL002051
|
ANAND KUMAR
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881397274
|
|
ANANDKUMAR
|
()
|
|
10
|
JAMUNAHA
|
UP-76-001-061-003/61305
(PATPAR GANJ)
|
3176001000NRG23270520220020482
|
27/05/2022
|
DEWTA PRASAD
|
3176001WL002047
|
DEWTA PRASAD
|
00015
|
ALLA0AU1364
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1881397381
|
|
DEWTAPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
11
|
JAMUNAHA
|
UP-76-001-061-003/61079
(PATPAR GANJ)
|
3176001000NRG23270520220020470
|
27/05/2022
|
PARSU RAM
|
3176001WL002047
|
PARSU RAM
|
00015
|
ALLA0AU1568
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881397275
|
|
PARSURAM
|
()
|
|
12
|
JAMUNAHA
|
UP-76-001-061-003/61088
(PATPAR GANJ)
|
3176001000NRG23270520220020471
|
27/05/2022
|
RIKHI RAM
|
3176001WL002047
|
RIKHI RAM
|
00015
|
ALLA0AU1568
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881397278
|
|
RIKHIRAM
|
()
|
|
13
|
JAMUNAHA
|
UP-76-001-061-003/61111
(PATPAR GANJ)
|
3176001000NRG23270520220020609
|
27/05/2022
|
PREM PAL
|
3176001WL002051
|
PREM PAL
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881397276
|
|
PREMPAL
|
()
|
|
14
|
JAMUNAHA
|
UP-76-001-061-003/61276
(PATPAR GANJ)
|
3176001000NRG23270520220020620
|
27/05/2022
|
DHAREMENDRA
|
3176001WL002051
|
DHAREMENDRA
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881397281
|
|
DHAREMENDRA
|
()
|
|
15
|
JAMUNAHA
|
UP-76-001-061-003/61277
(PATPAR GANJ)
|
3176001000NRG23270520220020621
|
27/05/2022
|
CHOTELAL
|
3176001WL002051
|
CHOTELAL
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881397380
|
|
CHOTELAL
|
()
|
|
16
|
JAMUNAHA
|
UP-76-001-061-003/61279
(PATPAR GANJ)
|
3176001000NRG23270520220020623
|
27/05/2022
|
MAHENDRA KUMAR
|
3176001WL002051
|
MAHENDRA KUMAR
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881397282
|
|
MAHENDRAKUMAR
|
()
|
|
17
|
JAMUNAHA
|
UP-76-001-061-003/61283
(PATPAR GANJ)
|
3176001000NRG23270520220020625
|
27/05/2022
|
ANJANA DEVI
|
3176001WL002051
|
ANJANA DEVI
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881397279
|
|
ANJANADEVI
|
()
|
|
18
|
JAMUNAHA
|
UP-76-001-061-003/61291
(PATPAR GANJ)
|
3176001000NRG23270520220020626
|
27/05/2022
|
SHOBHARAM
|
3176001WL002051
|
SHOBHARAM
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881397379
|
|
SHOBHARAM
|
()
|
|
19
|
JAMUNAHA
|
UP-76-001-061-003/61293
(PATPAR GANJ)
|
3176001000NRG23270520220020627
|
27/05/2022
|
CHAKKAN ALI
|
3176001WL002051
|
CHAKKAN ALI
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881397280
|
|
CHAKKANALI
|
()
|
|
20
|
JAMUNAHA
|
UP-76-001-061-003/61302
(PATPAR GANJ)
|
3176001000NRG23270520220020630
|
27/05/2022
|
YOGENDRA KUMAR
|
3176001WL002051
|
YOGENDRA KUMAR
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881397277
|
|
YOGENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
21
|
JAMUNAHA
|
UP-76-001-073-007/73064
(SITKAHANA)
|
3176001000NRG23270520220019612
|
27/05/2022
|
BADLU RAM
|
3176001WL002006
|
BADLU RAM
|
00045
|
BARB0DARGAH
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881397283
|
|
BADLURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
22
|
JAMUNAHA
|
UP-76-001-072-004/72673
(SHIKARI CHAURA)
|
3176001000NRG23270520220020393
|
27/05/2022
|
GANESH CHANDRA
|
3176001WL002045
|
GANESH CHANDRA
|
00045
|
BARB0SHIVGA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881397284
|
|
GANESHCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
23
|
JAMUNAHA
|
UP-76-001-011-004/11555
(BELARI)
|
3176001000NRG23270520220020657
|
27/05/2022
|
KAMLESH
|
3176001WL002053
|
KAMLESH
|
00176
|
IDIB000D548
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1881397308
|
|
KAMLESH
|
()
|
|
24
|
JAMUNAHA
|
UP-76-001-049-003/49014
(LALBOJHA DARBESH GAON)
|
3176001000NRG23270520220020902
|
27/05/2022
|
ram kunware
|
3176001WL002061
|
ram kunware
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881397363
|
|
ramkunware
|
()
|
|
25
|
JAMUNAHA
|
UP-76-001-049-003/49100
(LALBOJHA DARBESH GAON)
|
3176001000NRG23270520220020906
|
27/05/2022
|
SHAYAWATI
|
3176001WL002061
|
SHAYAWATI
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881397355
|
|
SHAYAWATI
|
()
|
|
26
|
JAMUNAHA
|
UP-76-001-049-003/49220
(LALBOJHA DARBESH GAON)
|
3176001000NRG23270520220020907
|
27/05/2022
|
KANDHAILAL
|
3176001WL002061
|
KANDHAILAL
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881397298
|
|
KANDHAILAL
|
()
|
|
27
|
JAMUNAHA
|
UP-76-001-049-003/49224
(LALBOJHA DARBESH GAON)
|
3176001000NRG23270520220020908
|
27/05/2022
|
RAJ KUMARI
|
3176001WL002061
|
RAJ KUMARI
|
00176
|
IDIB000D548
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1881397360
|
|
RAJKUMARI
|
()
|
|
28
|
JAMUNAHA
|
UP-76-001-063-001/83018
(PARSOHANA)
|
3176001000NRG23270520220020911
|
27/05/2022
|
JALIL
|
3176001WL002062
|
JALIL
|
00176
|
IDIB000D548
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1881397306
|
|
JALIL
|
()
|
|
29
|
JAMUNAHA
|
UP-76-001-063-001/83040
(PARSOHANA)
|
3176001000NRG23270520220020913
|
27/05/2022
|
KUSUMA DEVI
|
3176001WL002062
|
KUSUMA DEVI
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881397299
|
|
KUSUMADEVI
|
()
|
|
30
|
JAMUNAHA
|
UP-76-001-063-001/83057
(PARSOHANA)
|
3176001000NRG23270520220020914
|
27/05/2022
|
CHANDRAVATI
|
3176001WL002062
|
CHANDRAVATI
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881397301
|
|
CHANDRAVATI
|
()
|
|
31
|
JAMUNAHA
|
UP-76-001-063-001/83057
(PARSOHANA)
|
3176001000NRG23270520220020915
|
27/05/2022
|
HARIDWAR PRASAD
|
3176001WL002062
|
HARIDWAR PRASAD
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881397302
|
|
HARIDWARPRASAD
|
()
|
|
32
|
JAMUNAHA
|
UP-76-001-063-001/83115
(PARSOHANA)
|
3176001000NRG23270520220020916
|
27/05/2022
|
GAYTRI
|
3176001WL002062
|
GAYTRI
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881397359
|
|
GAYTRI
|
()
|
|
33
|
JAMUNAHA
|
UP-76-001-074-001/74015
(SONPUR KALA)
|
3176001000NRG23270520220020824
|
27/05/2022
|
BABUI
|
3176001WL002059
|
BABUI
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881397358
|
|
BABUI
|
()
|
|
34
|
JAMUNAHA
|
UP-76-001-074-001/74017
(SONPUR KALA)
|
3176001000NRG23270520220020825
|
27/05/2022
|
SUBEDAR KHAN
|
3176001WL002059
|
SUBEDAR KHAN
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881397305
|
|
SUBEDARKHAN
|
()
|
|
35
|
JAMUNAHA
|
UP-76-001-074-001/74026
(SONPUR KALA)
|
3176001000NRG23270520220020826
|
27/05/2022
|
RAMESH
|
3176001WL002059
|
RAMESH
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881397388
|
|
RAMESH
|
()
|
|
36
|
JAMUNAHA
|
UP-76-001-074-001/74031
(SONPUR KALA)
|
3176001000NRG23270520220020827
|
27/05/2022
|
NANKE KHAN
|
3176001WL002059
|
NANKE KHAN
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881397353
|
|
NANKEKHAN
|
()
|
|
37
|
JAMUNAHA
|
UP-76-001-074-001/74047
(SONPUR KALA)
|
3176001000NRG23270520220020828
|
27/05/2022
|
GAFAR ALI
|
3176001WL002059
|
GAFAR ALI
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881397307
|
|
GAFARALI
|
()
|
|
38
|
JAMUNAHA
|
UP-76-001-074-001/74066
(SONPUR KALA)
|
3176001000NRG23270520220020829
|
27/05/2022
|
KALLU KHAN
|
3176001WL002059
|
KALLU KHAN
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881397300
|
|
KALLUKHAN
|
()
|
|
39
|
JAMUNAHA
|
UP-76-001-074-001/74070
(SONPUR KALA)
|
3176001000NRG23270520220020830
|
27/05/2022
|
NASRUM
|
3176001WL002059
|
NASRUM
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881397356
|
|
NASRUM
|
()
|
|
40
|
JAMUNAHA
|
UP-76-001-074-001/74113
(SONPUR KALA)
|
3176001000NRG23270520220020831
|
27/05/2022
|
desh raj
|
3176001WL002059
|
desh raj
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881397361
|
|
deshraj
|
()
|
|
41
|
JAMUNAHA
|
UP-76-001-074-001/74172
(SONPUR KALA)
|
3176001000NRG23270520220020833
|
27/05/2022
|
Bihari
|
3176001WL002059
|
Bihari
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881397357
|
|
Bihari
|
()
|
|
42
|
JAMUNAHA
|
UP-76-001-074-001/74182
(SONPUR KALA)
|
3176001000NRG23270520220020834
|
27/05/2022
|
RAJU MAHADEV
|
3176001WL002059
|
RAJU MAHADEV
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881397303
|
|
RAJUMAHADEV
|
()
|
|
43
|
JAMUNAHA
|
UP-76-001-075-002/75013
(SRI NAGAR)
|
3176001000NRG23270520220020708
|
27/05/2022
|
DAROGA
|
3176001WL002055
|
DAROGA
|
00176
|
IDIB000D548
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1881397366
|
|
DAROGA
|
()
|
|
44
|
JAMUNAHA
|
UP-76-001-075-002/75030
(SRI NAGAR)
|
3176001000NRG23270520220020710
|
27/05/2022
|
CHAUDHARY
|
3176001WL002055
|
CHAUDHARY
|
00176
|
IDIB000D548
|
852
|
852
|
Processed
|
02/06/2022
|
|
1881397365
|
|
CHAUDHARY
|
()
|
|
45
|
JAMUNAHA
|
UP-76-001-075-002/75112
(SRI NAGAR)
|
3176001000NRG23270520220020714
|
27/05/2022
|
RAM NARESH
|
3176001WL002055
|
RAM NARESH
|
00176
|
IDIB000D548
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1881397362
|
|
RAMNARESH
|
()
|
|
46
|
JAMUNAHA
|
UP-76-001-075-002/75188
(SRI NAGAR)
|
3176001000NRG23270520220020715
|
27/05/2022
|
SHYAM KALI RAM NIWAS
|
3176001WL002055
|
SHYAM KALI RAM NIWAS
|
00176
|
IDIB000D548
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1881397304
|
|
SHYAMKALIRAMNIWAS
|
()
|
|
47
|
JAMUNAHA
|
UP-76-001-075-002/75226
(SRI NAGAR)
|
3176001000NRG23270520220020717
|
27/05/2022
|
DINESH KUMAR
|
3176001WL002055
|
DINESH KUMAR
|
00176
|
IDIB000D548
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1881397297
|
|
DINESHKUMAR
|
()
|
|
48
|
JAMUNAHA
|
UP-76-001-075-002/75308
(SRI NAGAR)
|
3176001000NRG23270520220020718
|
27/05/2022
|
KAILASH
|
3176001WL002055
|
KAILASH
|
00176
|
IDIB000D548
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1881397364
|
|
KAILASH
|
()
|
|
49
|
JAMUNAHA
|
UP-76-001-075-002/75454
(SRI NAGAR)
|
3176001000NRG23270520220020719
|
27/05/2022
|
UTTAM
|
3176001WL002055
|
UTTAM
|
00176
|
IDIB000D548
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1881397309
|
|
UTTAM
|
()
|
|
50
|
JAMUNAHA
|
UP-76-001-083-001/83224
(PARSOHANA)
|
3176001000NRG23270520220020918
|
27/05/2022
|
DILEEP KUMAR VERMA
|
3176001WL002062
|
DILEEP KUMAR VERMA
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881397310
|
|
DILEEPKUMARVERMA
|
()
|
|
51
|
JAMUNAHA
|
UP-76-001-083-001/83226
(PARSOHANA)
|
3176001000NRG23270520220020919
|
27/05/2022
|
MAHESH KUMAR
|
3176001WL002062
|
MAHESH KUMAR
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881397354
|
|
MAHESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75615
|
75615
|
|
|
|
|
|
|
|
|
52
|
JAMUNAHA
|
UP-76-001-058-001/58008
(MANWARIA BOJHA)
|
3176001000NRG23270520220020921
|
27/05/2022
|
BASI KHAN
|
3176001WL002063
|
BASI KHAN
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881397314
|
|
BASIKHAN
|
()
|
|
53
|
JAMUNAHA
|
UP-76-001-058-001/58013
(MANWARIA BOJHA)
|
3176001000NRG23270520220020924
|
27/05/2022
|
RAMZAN ALI
|
3176001WL002063
|
RAMZAN ALI
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881397346
|
|
RAMZANALI
|
()
|
|
54
|
JAMUNAHA
|
UP-76-001-058-001/58016-A
(MANWARIA BOJHA)
|
3176001000NRG23270520220020926
|
27/05/2022
|
RASEED
|
3176001WL002063
|
RASEED
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881397315
|
|
RASEED
|
()
|
|
55
|
JAMUNAHA
|
UP-76-001-058-001/58033
(MANWARIA BOJHA)
|
3176001000NRG23270520220020928
|
27/05/2022
|
AYAS KHAN
|
3176001WL002063
|
AYAS KHAN
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881397348
|
|
AYASKHAN
|
()
|
|
56
|
JAMUNAHA
|
UP-76-001-058-001/58068
(MANWARIA BOJHA)
|
3176001000NRG23270520220020930
|
27/05/2022
|
BAURI
|
3176001WL002063
|
BAURI
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881397349
|
|
BAURI
|
()
|
|
57
|
JAMUNAHA
|
UP-76-001-058-001/58098
(MANWARIA BOJHA)
|
3176001000NRG23270520220020931
|
27/05/2022
|
MAHBOOB KHAN
|
3176001WL002063
|
MAHBOOB KHAN
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881397316
|
|
MAHBOOBKHAN
|
()
|
|
58
|
JAMUNAHA
|
UP-76-001-058-001/58148
(MANWARIA BOJHA)
|
3176001000NRG23270520220020933
|
27/05/2022
|
KHULBAT
|
3176001WL002063
|
KHULBAT
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881397317
|
|
KHULBAT
|
()
|
|
59
|
JAMUNAHA
|
UP-76-001-058-001/58721
(MANWARIA BOJHA)
|
3176001000NRG23270520220020936
|
27/05/2022
|
AATIKA
|
3176001WL002063
|
AATIKA
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881397347
|
|
AATIKA
|
()
|
|
60
|
JAMUNAHA
|
UP-76-001-065-003/65150
(RAM PUR)
|
3176001000NRG23260520220019553
|
27/05/2022
|
RAJENDRA
|
3176001WL002002
|
RAJENDRA
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1881397311
|
|
RAJENDRA
|
()
|
|
61
|
JAMUNAHA
|
UP-76-001-065-004/85124
(RAM PUR)
|
3176001000NRG23270520220019596
|
27/05/2022
|
SADDAM
|
3176001WL002004
|
SADDAM
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1881397351
|
|
SADDAM
|
()
|
|
62
|
JAMUNAHA
|
UP-76-001-072-004/72016
(SHIKARI CHAURA)
|
3176001000NRG23270520220020380
|
27/05/2022
|
RAMNARESH
|
3176001WL002045
|
RAMNARESH
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881397312
|
|
RAMNARESH
|
()
|
|
63
|
JAMUNAHA
|
UP-76-001-072-004/72073
(SHIKARI CHAURA)
|
3176001000NRG23270520220020384
|
27/05/2022
|
LALLI DEVI
|
3176001WL002045
|
LALLI DEVI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881397352
|
|
LALLIDEVI
|
()
|
|
64
|
JAMUNAHA
|
UP-76-001-072-004/72285
(SHIKARI CHAURA)
|
3176001000NRG23270520220020386
|
27/05/2022
|
Manjoo
|
3176001WL002045
|
Manjoo
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881397350
|
|
Manjoo
|
()
|
|
65
|
JAMUNAHA
|
UP-76-001-072-004/72674
(SHIKARI CHAURA)
|
3176001000NRG23270520220020394
|
27/05/2022
|
ARTI DEVI
|
3176001WL002045
|
ARTI DEVI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881397313
|
|
ARTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42387
|
42387
|
|
|
|
|
|
|
|
|
66
|
JAMUNAHA
|
UP-76-001-058-001/58009
(MANWARIA BOJHA)
|
3176001000NRG23270520220020922
|
27/05/2022
|
MAKSOOD ALI
|
3176001WL002063
|
MAKSOOD ALI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881397339
|
|
MAKSOODALI
|
()
|
|
67
|
JAMUNAHA
|
UP-76-001-058-001/58012
(MANWARIA BOJHA)
|
3176001000NRG23270520220020923
|
27/05/2022
|
MAHMOOD ALI
|
3176001WL002063
|
MAHMOOD ALI
|
00176
|
IDIB000M698
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881397322
|
|
MAHMOODALI
|
()
|
|
68
|
JAMUNAHA
|
UP-76-001-061-003/61070
(PATPAR GANJ)
|
3176001000NRG23270520220020604
|
27/05/2022
|
JAG RAM
|
3176001WL002051
|
JAG RAM
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881397342
|
|
JAGRAM
|
()
|
|
69
|
JAMUNAHA
|
UP-76-001-061-003/61278
(PATPAR GANJ)
|
3176001000NRG23270520220020622
|
27/05/2022
|
JUMAI
|
3176001WL002051
|
JUMAI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881397321
|
|
JUMAI
|
()
|
|
70
|
JAMUNAHA
|
UP-76-001-061-003/61295
(PATPAR GANJ)
|
3176001000NRG23270520220020478
|
27/05/2022
|
IMRAN ALI
|
3176001WL002047
|
IMRAN ALI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881397325
|
|
IMRANALI
|
()
|
|
71
|
JAMUNAHA
|
UP-76-001-061-003/61296
(PATPAR GANJ)
|
3176001000NRG23270520220020479
|
27/05/2022
|
MAYARAM
|
3176001WL002047
|
MAYARAM
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881397328
|
|
MAYARAM
|
()
|
|
72
|
JAMUNAHA
|
UP-76-001-061-003/61298
(PATPAR GANJ)
|
3176001000NRG23270520220020480
|
27/05/2022
|
VINOD KUMAR
|
3176001WL002047
|
VINOD KUMAR
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881397326
|
|
VINODKUMAR
|
()
|
|
73
|
JAMUNAHA
|
UP-76-001-061-003/61300
(PATPAR GANJ)
|
3176001000NRG23270520220020629
|
27/05/2022
|
RAM KUBER
|
3176001WL002051
|
RAM KUBER
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881397338
|
|
RAMKUBER
|
()
|
|
74
|
JAMUNAHA
|
UP-76-001-061-003/61301
(PATPAR GANJ)
|
3176001000NRG23270520220020481
|
27/05/2022
|
MANAK KUMAR
|
3176001WL002047
|
MANAK KUMAR
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881397323
|
|
MANAKKUMAR
|
()
|
|
75
|
JAMUNAHA
|
UP-76-001-061-003/61306
(PATPAR GANJ)
|
3176001000NRG23270520220020483
|
27/05/2022
|
KAILASH NATH
|
3176001WL002047
|
KAILASH NATH
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881397327
|
|
KAILASHNATH
|
()
|
|
76
|
JAMUNAHA
|
UP-76-001-061-003/61323
(PATPAR GANJ)
|
3176001000NRG23270520220020631
|
27/05/2022
|
HAIDAR ALI
|
3176001WL002051
|
HAIDAR ALI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881397324
|
|
HAIDARALI
|
()
|
|
77
|
JAMUNAHA
|
UP-76-001-073-007/73023
(SITKAHANA)
|
3176001000NRG23270520220019598
|
27/05/2022
|
BHUSAILI
|
3176001WL002005
|
BHUSAILI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881397344
|
|
BHUSAILI
|
()
|
|
78
|
JAMUNAHA
|
UP-76-001-073-007/73174
(SITKAHANA)
|
3176001000NRG23270520220019616
|
27/05/2022
|
nanhu prasad
|
3176001WL002006
|
nanhu prasad
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881397343
|
|
nanhuprasad
|
()
|
|
79
|
JAMUNAHA
|
UP-76-001-073-007/73243
(SITKAHANA)
|
3176001000NRG23270520220019608
|
27/05/2022
|
PESHKAR
|
3176001WL002005
|
PESHKAR
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881397318
|
|
PESHKAR
|
()
|
|
80
|
JAMUNAHA
|
UP-76-001-073-007/73432
(SITKAHANA)
|
3176001000NRG23270520220019610
|
27/05/2022
|
MISHRILAL
|
3176001WL002005
|
MISHRILAL
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881397320
|
|
MISHRILAL
|
()
|
|
81
|
JAMUNAHA
|
UP-76-001-073-007/73527
(SITKAHANA)
|
3176001000NRG23270520220019619
|
27/05/2022
|
GYAN MATI
|
3176001WL002006
|
GYAN MATI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881397340
|
|
GYANMATI
|
()
|
|
82
|
JAMUNAHA
|
UP-76-001-076-004/76222
(TENDUWA BARAWA)
|
3176001000NRG23270520220019576
|
27/05/2022
|
NANKAU PRASAD
|
3176001WL002003
|
NANKAU PRASAD
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1881397345
|
|
NANKAUPRASAD
|
()
|
|
83
|
JAMUNAHA
|
UP-76-001-076-004/76257-A
(TENDUWA BARAWA)
|
3176001000NRG23270520220019577
|
27/05/2022
|
SHARIFUN
|
3176001WL002003
|
SHARIFUN
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1881397341
|
|
SHARIFUN
|
()
|
|
84
|
JAMUNAHA
|
UP-76-001-076-004/76418
(TENDUWA BARAWA)
|
3176001000NRG23270520220019579
|
27/05/2022
|
NAJRULNISHA
|
3176001WL002003
|
NAJRULNISHA
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1881397319
|
|
NAJRULNISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
85
|
JAMUNAHA
|
UP-76-001-058-001/58030
(MANWARIA BOJHA)
|
3176001000NRG23270520220020927
|
27/05/2022
|
ISLAM KHAN
|
3176001WL002063
|
ISLAM KHAN
|
00176
|
IDIB000N563
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881397337
|
|
ISLAMKHAN
|
()
|
|
86
|
JAMUNAHA
|
UP-76-001-058-001/58035
(MANWARIA BOJHA)
|
3176001000NRG23270520220020929
|
27/05/2022
|
SARIFUL
|
3176001WL002063
|
SARIFUL
|
00176
|
IDIB000N563
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881397331
|
|
SARIFUL
|
()
|
|
87
|
JAMUNAHA
|
UP-76-001-058-001/58186
(MANWARIA BOJHA)
|
3176001000NRG23270520220020934
|
27/05/2022
|
JODHA
|
3176001WL002063
|
JODHA
|
00176
|
IDIB000N563
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881397330
|
|
JODHA
|
()
|
|
88
|
JAMUNAHA
|
UP-76-001-058-001/58741
(MANWARIA BOJHA)
|
3176001000NRG23270520220020937
|
27/05/2022
|
SAYRA BANO
|
3176001WL002063
|
SAYRA BANO
|
00176
|
IDIB000N563
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881397329
|
|
SAYRABANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
89
|
JAMUNAHA
|
UP-76-001-058-001/58685
(MANWARIA BOJHA)
|
3176001000NRG23270520220020935
|
27/05/2022
|
SHAREEFA KHATOON
|
3176001WL002063
|
SHAREEFA KHATOON
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1881397332
|
|
SHAREEFAKHATOON
|
()
|
|
90
|
JAMUNAHA
|
UP-76-001-073-007/73054
(SITKAHANA)
|
3176001000NRG23270520220019600
|
27/05/2022
|
JAGDEESH
|
3176001WL002005
|
JAGDEESH
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881397333
|
|
JAGDEESH
|
()
|
|
91
|
JAMUNAHA
|
UP-76-001-073-007/73641
(SITKAHANA)
|
3176001000NRG23270520220019620
|
27/05/2022
|
SALIK RAM
|
3176001WL002006
|
SALIK RAM
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881397334
|
|
SALIKRAM
|
()
|
|
92
|
JAMUNAHA
|
UP-76-001-073-007/73702
(SITKAHANA)
|
3176001000NRG23270520220019621
|
27/05/2022
|
BALAKRAM
|
3176001WL002006
|
BALAKRAM
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881397335
|
|
BALAKRAM
|
()
|
|
93
|
JAMUNAHA
|
UP-76-001-076-004/76165
(TENDUWA BARAWA)
|
3176001000NRG23270520220019574
|
27/05/2022
|
RADHYE SHYAM
|
3176001WL002003
|
RADHYE SHYAM
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1881397387
|
|
RADHYESHYAM
|
()
|
|
94
|
JAMUNAHA
|
UP-76-001-083-001/83231
(PARSOHANA)
|
3176001000NRG23270520220020920
|
27/05/2022
|
SAHAJRAM VERMA
|
3176001WL002062
|
SAHAJRAM VERMA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881397336
|
|
SAHAJRAMVERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
95
|
JAMUNAHA
|
UP-76-001-011-004/11049
(BELARI)
|
3176001000NRG23270520220020648
|
27/05/2022
|
GUJJI
|
3176001WL002053
|
GUJJI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1881397285
|
|
GUJJI
|
()
|
|
96
|
JAMUNAHA
|
UP-76-001-011-004/11151
(BELARI)
|
3176001000NRG23270520220020649
|
27/05/2022
|
RAM CHANDER
|
3176001WL002053
|
RAM CHANDER
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1881397287
|
|
RAMCHANDER
|
()
|
|
97
|
JAMUNAHA
|
UP-76-001-011-004/11182
(BELARI)
|
3176001000NRG23270520220020651
|
27/05/2022
|
LAUTAN
|
3176001WL002053
|
LAUTAN
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1881397377
|
|
LAUTAN
|
()
|
|
98
|
JAMUNAHA
|
UP-76-001-011-004/11546
(BELARI)
|
3176001000NRG23270520220020654
|
27/05/2022
|
RADHESHYAM
|
3176001WL002053
|
RADHESHYAM
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1881397286
|
|
RADHESHYAM
|
()
|
|
99
|
JAMUNAHA
|
UP-76-001-011-004/11549
(BELARI)
|
3176001000NRG23270520220020655
|
27/05/2022
|
THAKURI
|
3176001WL002053
|
THAKURI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1881397288
|
|
THAKURI
|
()
|
|
100
|
JAMUNAHA
|
UP-76-001-011-004/11553
(BELARI)
|
3176001000NRG23270520220020656
|
27/05/2022
|
JALESWAR
|
3176001WL002053
|
JALESWAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1881397375
|
|
JALESWAR
|
()
|
|
101
|
JAMUNAHA
|
UP-76-001-058-001/58015
(MANWARIA BOJHA)
|
3176001000NRG23270520220020925
|
27/05/2022
|
LAYAK ALI
|
3176001WL002063
|
LAYAK ALI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881397291
|
|
LAYAKALI
|
()
|
|
102
|
JAMUNAHA
|
UP-76-001-058-001/58100
(MANWARIA BOJHA)
|
3176001000NRG23270520220020932
|
27/05/2022
|
MUNNILAL
|
3176001WL002063
|
MUNNILAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881397371
|
|
MUNNILAL
|
()
|
|
103
|
JAMUNAHA
|
UP-76-001-061-003/61044
(PATPAR GANJ)
|
3176001000NRG23270520220020462
|
27/05/2022
|
KUNNU
|
3176001WL002047
|
KUNNU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881397373
|
|
KUNNU
|
()
|
|
104
|
JAMUNAHA
|
UP-76-001-061-003/61049
(PATPAR GANJ)
|
3176001000NRG23270520220020464
|
27/05/2022
|
MAYA WATI.
|
3176001WL002047
|
MAYA WATI.
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881397290
|
|
MAYAWATI.
|
()
|
|
105
|
JAMUNAHA
|
UP-76-001-061-003/61059
(PATPAR GANJ)
|
3176001000NRG23270520220020602
|
27/05/2022
|
MANJU
|
3176001WL002051
|
MANJU
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881397368
|
|
MANJU
|
()
|
|
106
|
JAMUNAHA
|
UP-76-001-061-003/61107
(PATPAR GANJ)
|
3176001000NRG23270520220020608
|
27/05/2022
|
KANHAI LAL
|
3176001WL002051
|
KANHAI LAL
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881397294
|
|
KANHAILAL
|
()
|
|
107
|
JAMUNAHA
|
UP-76-001-061-003/61252
(PATPAR GANJ)
|
3176001000NRG23270520220020616
|
27/05/2022
|
SUNEETA DEVI
|
3176001WL002051
|
SUNEETA DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881397292
|
|
SUNEETADEVI
|
()
|
|
108
|
JAMUNAHA
|
UP-76-001-061-003/61329
(PATPAR GANJ)
|
3176001000NRG23270520220020484
|
27/05/2022
|
GUDIYA
|
3176001WL002047
|
GUDIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881397370
|
|
GUDIYA
|
()
|
|
109
|
JAMUNAHA
|
UP-76-001-061-003/61340
(PATPAR GANJ)
|
3176001000NRG23270520220020632
|
27/05/2022
|
SATEESH KUMAR
|
3176001WL002051
|
SATEESH KUMAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881397367
|
|
SATEESHKUMAR
|
()
|
|
110
|
JAMUNAHA
|
UP-76-001-061-003/61363
(PATPAR GANJ)
|
3176001000NRG23270520220020633
|
27/05/2022
|
SIRAJ KHAN
|
3176001WL002051
|
SIRAJ KHAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881397372
|
|
SIRAJKHAN
|
()
|
|
111
|
JAMUNAHA
|
UP-76-001-061-003/61365
(PATPAR GANJ)
|
3176001000NRG23270520220020485
|
27/05/2022
|
MAIKU KHAN
|
3176001WL002047
|
MAIKU KHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881397295
|
|
MAIKUKHAN
|
()
|
|
112
|
JAMUNAHA
|
UP-76-001-061-003/61366
(PATPAR GANJ)
|
3176001000NRG23270520220020486
|
27/05/2022
|
JIBREEL
|
3176001WL002047
|
JIBREEL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881397369
|
|
JIBREEL
|
()
|
|
113
|
JAMUNAHA
|
UP-76-001-061-003/61368
(PATPAR GANJ)
|
3176001000NRG23270520220020634
|
27/05/2022
|
RAFEEK AHMAD
|
3176001WL002051
|
RAFEEK AHMAD
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881397296
|
|
RAFEEKAHMAD
|
()
|
|
114
|
JAMUNAHA
|
UP-76-001-061-003/61369
(PATPAR GANJ)
|
3176001000NRG23270520220020635
|
27/05/2022
|
LALLAN
|
3176001WL002051
|
LALLAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881397293
|
|
LALLAN
|
()
|
|
115
|
JAMUNAHA
|
UP-76-001-063-001/83166
(PARSOHANA)
|
3176001000NRG23270520220020917
|
27/05/2022
|
SACCHIDANAND
|
3176001WL002062
|
SACCHIDANAND
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1881397374
|
|
SACCHIDANAND
|
()
|
|
116
|
JAMUNAHA
|
UP-76-001-073-007/73295
(SITKAHANA)
|
3176001000NRG23270520220019618
|
27/05/2022
|
TEERATH RAM
|
3176001WL002006
|
TEERATH RAM
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881397378
|
|
TEERATHRAM
|
()
|
|
117
|
JAMUNAHA
|
UP-76-001-074-001/74148-A
(SONPUR KALA)
|
3176001000NRG23270520220020832
|
27/05/2022
|
AALOK
|
3176001WL002059
|
AALOK
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881397289
|
|
AALOK
|
()
|
|
118
|
JAMUNAHA
|
UP-76-001-074-001/74256
(SONPUR KALA)
|
3176001000NRG23270520220020835
|
27/05/2022
|
PARMESWAR
|
3176001WL002059
|
PARMESWAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881397376
|
|
PARMESWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66243
|
66243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337605
|
337605
|
|
|
|
|
|
|
|