|
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
|
DOHRI GHAT
|
UP-56-001-003-001/0088
(BAHRAMPUR)
|
3156001000NRG24170620230150164
|
17/06/2023
|
HABEEB
|
3156001WL008982
|
HABEEB
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119408
|
|
HABEEB S/O RAI SAHAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-003-001/188
(BAHRAMPUR)
|
3156001000NRG24170620230150175
|
17/06/2023
|
BECHU
|
3156001WL008982
|
BECHU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119410
|
|
BECHU PRASAD S/O NEUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOHRI GHAT
|
UP-56-001-003-001/188
(BAHRAMPUR)
|
3156001000NRG24170620230150176
|
17/06/2023
|
TARA DEVI
|
3156001WL008982
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119409
|
|
TaraDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
DOHRI GHAT
|
UP-56-001-003-001/659
(BAHRAMPUR)
|
3156001000NRG24170620230150213
|
17/06/2023
|
VINAY PRAKASH
|
3156001WL008982
|
VINAY PRAKASH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119407
|
|
VINAY PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
5
|
DOHRI GHAT
|
UP-56-001-003-001/0084
(BAHRAMPUR)
|
3156001000NRG24170620230150163
|
17/06/2023
|
RAMDULARE
|
3156001WL008982
|
RAMDULARE
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119354
|
|
RAMDULARE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOHRI GHAT
|
UP-56-001-003-001/147
(BAHRAMPUR)
|
3156001000NRG24170620230150169
|
17/06/2023
|
SURENDRA
|
3156001WL008982
|
SURENDRA
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119329
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DOHRI GHAT
|
UP-56-001-003-001/182
(BAHRAMPUR)
|
3156001000NRG24170620230150174
|
17/06/2023
|
MAINA
|
3156001WL008982
|
MAINA
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119319
|
|
MAINA W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOHRI GHAT
|
UP-56-001-003-001/207
(BAHRAMPUR)
|
3156001000NRG24170620230150178
|
17/06/2023
|
SANDEP
|
3156001WL008982
|
SANDEP
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119348
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DOHRI GHAT
|
UP-56-001-003-001/209
(BAHRAMPUR)
|
3156001000NRG24170620230150179
|
17/06/2023
|
CHANDRIKA
|
3156001WL008982
|
CHANDRIKA
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119321
|
|
CHANDRIKA YADAV S/O APARAVAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOHRI GHAT
|
UP-56-001-003-001/243
(BAHRAMPUR)
|
3156001000NRG24170620230150181
|
17/06/2023
|
JAVANGI
|
3156001WL008982
|
JAVANGI
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119320
|
|
JAVANGI DEVI W/O LATE PAVAROO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOHRI GHAT
|
UP-56-001-003-001/245
(BAHRAMPUR)
|
3156001000NRG24170620230150182
|
17/06/2023
|
GYANI DEVI
|
3156001WL008982
|
GYANI DEVI
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119337
|
|
MRS GENIYA XXX
|
STATE BANK OF INDIA(508548)
|
|
12
|
DOHRI GHAT
|
UP-56-001-003-001/272
(BAHRAMPUR)
|
3156001000NRG24170620230150184
|
17/06/2023
|
MUNNI
|
3156001WL008982
|
MUNNI
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119347
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DOHRI GHAT
|
UP-56-001-003-001/417
(BAHRAMPUR)
|
3156001000NRG24170620230150186
|
17/06/2023
|
BASANTI
|
3156001WL008982
|
BASANTI
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119338
|
|
BASANTI W/O CHANDRIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DOHRI GHAT
|
UP-56-001-003-001/418
(BAHRAMPUR)
|
3156001000NRG24170620230150187
|
17/06/2023
|
VIDHYAVATI
|
3156001WL008982
|
VIDHYAVATI
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119325
|
|
VIDYAWATI W/O RAM SANEHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOHRI GHAT
|
UP-56-001-003-001/51
(BAHRAMPUR)
|
3156001000NRG24170620230150193
|
17/06/2023
|
HARILAL
|
3156001WL008982
|
HARILAL
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119315
|
|
HARILAL S/O RAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DOHRI GHAT
|
UP-56-001-003-001/512
(BAHRAMPUR)
|
3156001000NRG24170620230150194
|
17/06/2023
|
DULARI DEVI
|
3156001WL008982
|
DULARI DEVI
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119346
|
|
DULARI DEVI WO LALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DOHRI GHAT
|
UP-56-001-003-001/568
(BAHRAMPUR)
|
3156001000NRG24170620230150198
|
17/06/2023
|
MANOJ KUMAR
|
3156001WL008982
|
MANOJ KUMAR
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119312
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOHRI GHAT
|
UP-56-001-003-001/568
(BAHRAMPUR)
|
3156001000NRG24170620230150199
|
17/06/2023
|
PUSHPA
|
3156001WL008982
|
PUSHPA
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119351
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DOHRI GHAT
|
UP-56-001-003-001/569
(BAHRAMPUR)
|
3156001000NRG24170620230150200
|
17/06/2023
|
KIRAN
|
3156001WL008982
|
KIRAN
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119345
|
|
KIRAN DEVI WO PAVHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DOHRI GHAT
|
UP-56-001-003-001/587
(BAHRAMPUR)
|
3156001000NRG24170620230150201
|
17/06/2023
|
HUMELI
|
3156001WL008982
|
HUMELI
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119330
|
|
JAWAHEER AND SMT HUMELI DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
DOHRI GHAT
|
UP-56-001-003-001/598
(BAHRAMPUR)
|
3156001000NRG24170620230150205
|
17/06/2023
|
SATYENDRA KUMAR
|
3156001WL008982
|
SATYENDRA KUMAR
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119331
|
|
SATYENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DOHRI GHAT
|
UP-56-001-003-001/600
(BAHRAMPUR)
|
3156001000NRG24170620230150206
|
17/06/2023
|
NEELAM
|
3156001WL008982
|
NEELAM
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119342
|
|
NEELAM WO RAMNIHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DOHRI GHAT
|
UP-56-001-003-001/610
(BAHRAMPUR)
|
3156001000NRG24170620230150207
|
17/06/2023
|
RAJKUMARI
|
3156001WL008982
|
RAJKUMARI
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119313
|
|
RAJ KUMARI W/O PHOOL BADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DOHRI GHAT
|
UP-56-001-003-001/631
(BAHRAMPUR)
|
3156001000NRG24170620230150208
|
17/06/2023
|
BASANTI
|
3156001WL008982
|
BASANTI
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119328
|
|
BASANTI W/O RANA PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DOHRI GHAT
|
UP-56-001-003-001/648
(BAHRAMPUR)
|
3156001000NRG24170620230150209
|
17/06/2023
|
LALBIHARI
|
3156001WL008982
|
LALBIHARI
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119324
|
|
LAL BIHARI GOND
|
UNION BANK OF INDIA(508500)
|
|
26
|
DOHRI GHAT
|
UP-56-001-003-001/680
(BAHRAMPUR)
|
3156001000NRG24170620230150222
|
17/06/2023
|
KUMARI SADHANA
|
3156001WL008982
|
KUMARI SADHANA
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119333
|
|
KUMARI SADHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DOHRI GHAT
|
UP-56-001-003-001/693
(BAHRAMPUR)
|
3156001000NRG24170620230150223
|
17/06/2023
|
JAGMOHAN MADDHESHIYA
|
3156001WL008982
|
JAGMOHAN MADDHESHIYA
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119341
|
|
JAGMOHAN SO CHHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DOHRI GHAT
|
UP-56-001-003-001/697
(BAHRAMPUR)
|
3156001000NRG24170620230150225
|
17/06/2023
|
SAMHARU
|
3156001WL008982
|
SAMHARU
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119316
|
|
SAMHARU MAURYA S/O SUJIT MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DOHRI GHAT
|
UP-56-001-003-001/705
(BAHRAMPUR)
|
3156001000NRG24170620230150227
|
17/06/2023
|
RAJKUMARI
|
3156001WL008982
|
RAJKUMARI
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119340
|
|
RAJKUMARI WO CHHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DOHRI GHAT
|
UP-56-001-003-001/708
(BAHRAMPUR)
|
3156001000NRG24170620230150229
|
17/06/2023
|
SUMAN KANNAOUJIYA
|
3156001WL008982
|
SUMAN KANNAOUJIYA
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119335
|
|
SUMAN KANNAOJIYA D/O VIJAYI KANNAOJIYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
DOHRI GHAT
|
UP-56-001-003-001/718
(BAHRAMPUR)
|
3156001000NRG24170620230150237
|
17/06/2023
|
HARISHARAN
|
3156001WL008982
|
HARISHARAN
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119311
|
|
MR HARI SHARAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
DOHRI GHAT
|
UP-56-001-003-001/726
(BAHRAMPUR)
|
3156001000NRG24170620230150239
|
17/06/2023
|
MAHARANI
|
3156001WL008982
|
MAHARANI
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119317
|
|
MAHRAJI W/O NIRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DOHRI GHAT
|
UP-56-001-003-001/730
(BAHRAMPUR)
|
3156001000NRG24170620230150240
|
17/06/2023
|
SHARDA DEVI
|
3156001WL008982
|
SHARDA DEVI
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119326
|
|
SHARDA DEVI W/O CHANDARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DOHRI GHAT
|
UP-56-001-003-001/731
(BAHRAMPUR)
|
3156001000NRG24170620230150241
|
17/06/2023
|
SUBHASH
|
3156001WL008982
|
SUBHASH
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119332
|
|
SUBASH S/O SAHATI KANNOJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DOHRI GHAT
|
UP-56-001-003-001/740
(BAHRAMPUR)
|
3156001000NRG24170620230150245
|
17/06/2023
|
NIRMALA DEVI
|
3156001WL008982
|
NIRMALA DEVI
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119327
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DOHRI GHAT
|
UP-56-001-003-001/749
(BAHRAMPUR)
|
3156001000NRG24170620230150248
|
17/06/2023
|
SUNITA
|
3156001WL008982
|
SUNITA
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119318
|
|
MRS SUNITA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
37
|
DOHRI GHAT
|
UP-56-001-003-001/758
(BAHRAMPUR)
|
3156001000NRG24170620230150250
|
17/06/2023
|
LALLAN
|
3156001WL008982
|
LALLAN
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119349
|
|
LALLAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DOHRI GHAT
|
UP-56-001-003-001/759
(BAHRAMPUR)
|
3156001000NRG24170620230150251
|
17/06/2023
|
MEERA
|
3156001WL008982
|
MEERA
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119350
|
|
MEERA D/O HEERA LAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
DOHRI GHAT
|
UP-56-001-003-001/761
(BAHRAMPUR)
|
3156001000NRG24170620230150253
|
17/06/2023
|
SUNIL
|
3156001WL008982
|
SUNIL
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119323
|
|
SUNIL MAURYA
|
UNION BANK OF INDIA(508500)
|
|
40
|
DOHRI GHAT
|
UP-56-001-003-001/766
(BAHRAMPUR)
|
3156001000NRG24170620230150256
|
17/06/2023
|
SHWETA
|
3156001WL008982
|
SHWETA
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119352
|
|
SHVETA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DOHRI GHAT
|
UP-56-001-003-001/768
(BAHRAMPUR)
|
3156001000NRG24170620230150257
|
17/06/2023
|
PRIYANKA
|
3156001WL008982
|
PRIYANKA
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119343
|
|
PRIYANKA WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DOHRI GHAT
|
UP-56-001-003-001/770
(BAHRAMPUR)
|
3156001000NRG24170620230150258
|
17/06/2023
|
RADHIKA
|
3156001WL008982
|
RADHIKA
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119336
|
|
RADHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DOHRI GHAT
|
UP-56-001-003-001/773
(BAHRAMPUR)
|
3156001000NRG24170620230150260
|
17/06/2023
|
PUNAM GOND
|
3156001WL008982
|
PUNAM GOND
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119322
|
|
POONAM DEVI W/O AWANISH KUMAR GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DOHRI GHAT
|
UP-56-001-003-001/777
(BAHRAMPUR)
|
3156001000NRG24170620230150262
|
17/06/2023
|
AMITA
|
3156001WL008982
|
AMITA
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119344
|
|
AMITA DVI WO PREMSAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DOHRI GHAT
|
UP-56-001-003-001/778
(BAHRAMPUR)
|
3156001000NRG24170620230150263
|
17/06/2023
|
LALMATI
|
3156001WL008982
|
LALMATI
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119339
|
|
LALMATIDEVI W/O LATE.RAJESHPANDEY
|
UNION BANK OF INDIA(508500)
|
|
46
|
DOHRI GHAT
|
UP-56-001-003-001/779
(BAHRAMPUR)
|
3156001000NRG24170620230150264
|
17/06/2023
|
KIRAN
|
3156001WL008982
|
KIRAN
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119334
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DOHRI GHAT
|
UP-56-001-003-001/781
(BAHRAMPUR)
|
3156001000NRG24170620230150266
|
17/06/2023
|
SHIV KUMAR
|
3156001WL008982
|
SHIV KUMAR
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119314
|
|
SHIV KUMAR MAURYA S/O PAWAROO MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DOHRI GHAT
|
UP-56-001-003-001/782
(BAHRAMPUR)
|
3156001000NRG24170620230150267
|
17/06/2023
|
SHANTI
|
3156001WL008982
|
SHANTI
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119353
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131560
|
131560
|
|
|
|
|
|
|
|
|
49
|
DOHRI GHAT
|
UP-56-001-003-001/537
(BAHRAMPUR)
|
3156001000NRG24170620230150195
|
17/06/2023
|
SUMAN
|
3156001WL008982
|
SUMAN
|
00354
|
PUNB0209000
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119355
|
|
MRS SUMAN XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
50
|
DOHRI GHAT
|
UP-56-001-003-001/120
(BAHRAMPUR)
|
3156001000NRG24170620230150167
|
17/06/2023
|
SADANAND
|
3156001WL008982
|
SADANAND
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119372
|
|
MR SADANAND XXX
|
STATE BANK OF INDIA(508548)
|
|
51
|
DOHRI GHAT
|
UP-56-001-003-001/136
(BAHRAMPUR)
|
3156001000NRG24170620230150168
|
17/06/2023
|
SUMAN
|
3156001WL008982
|
SUMAN
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119361
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DOHRI GHAT
|
UP-56-001-003-001/149
(BAHRAMPUR)
|
3156001000NRG24170620230150170
|
17/06/2023
|
AMAR NATH
|
3156001WL008982
|
AMAR NATH
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119356
|
|
MR AMAR NATH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
53
|
DOHRI GHAT
|
UP-56-001-003-001/419
(BAHRAMPUR)
|
3156001000NRG24170620230150188
|
17/06/2023
|
MUNAKI
|
3156001WL008982
|
MUNAKI
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119360
|
|
MUNAKI .
|
INDUSIND BANK(607189)
|
|
54
|
DOHRI GHAT
|
UP-56-001-003-001/434
(BAHRAMPUR)
|
3156001000NRG24170620230150190
|
17/06/2023
|
MEERA
|
3156001WL008982
|
MEERA
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119375
|
|
MRS MEERA XXX
|
STATE BANK OF INDIA(508548)
|
|
55
|
DOHRI GHAT
|
UP-56-001-003-001/650
(BAHRAMPUR)
|
3156001000NRG24170620230150211
|
17/06/2023
|
AVDHESH KUMAR GOND
|
3156001WL008982
|
AVDHESH KUMAR GOND
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119359
|
|
MR AVDHESH KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
56
|
DOHRI GHAT
|
UP-56-001-003-001/657
(BAHRAMPUR)
|
3156001000NRG24170620230150212
|
17/06/2023
|
RAJESH PANDEY
|
3156001WL008982
|
RAJESH PANDEY
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119363
|
|
RAJESH PANDEY
|
ICICI BANK LTD(508534)
|
|
57
|
DOHRI GHAT
|
UP-56-001-003-001/673
(BAHRAMPUR)
|
3156001000NRG24170620230150219
|
17/06/2023
|
PAWAN CHAURASIYA
|
3156001WL008982
|
PAWAN CHAURASIYA
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119374
|
|
MR PAWAN CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DOHRI GHAT
|
UP-56-001-003-001/674
(BAHRAMPUR)
|
3156001000NRG24170620230150220
|
17/06/2023
|
JAYA TRIPATHI
|
3156001WL008982
|
JAYA TRIPATHI
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119362
|
|
JAYA TRIPATHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
DOHRI GHAT
|
UP-56-001-003-001/694
(BAHRAMPUR)
|
3156001000NRG24170620230150224
|
17/06/2023
|
KIRAN KANNAUJIYA
|
3156001WL008982
|
KIRAN KANNAUJIYA
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119364
|
|
MRS KIRAN KANNAUJIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DOHRI GHAT
|
UP-56-001-003-001/713
(BAHRAMPUR)
|
3156001000NRG24170620230150233
|
17/06/2023
|
SODHAN PANDEY
|
3156001WL008982
|
SODHAN PANDEY
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119371
|
|
SHODHAN PANDEY SO MANGAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
DOHRI GHAT
|
UP-56-001-003-001/717
(BAHRAMPUR)
|
3156001000NRG24170620230150236
|
17/06/2023
|
RAM PRATAP PANDEY
|
3156001WL008982
|
RAM PRATAP PANDEY
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119357
|
|
MR RAM PRATAP PANDEY
|
STATE BANK OF INDIA(508548)
|
|
62
|
DOHRI GHAT
|
UP-56-001-003-001/732
(BAHRAMPUR)
|
3156001000NRG24170620230150242
|
17/06/2023
|
SHIVANGI PANDEY
|
3156001WL008982
|
SHIVANGI PANDEY
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119373
|
|
SHIWANGI PANDEY DO RAKESH PANDEY
|
UNION BANK OF INDIA(508500)
|
|
63
|
DOHRI GHAT
|
UP-56-001-003-001/736
(BAHRAMPUR)
|
3156001000NRG24170620230150244
|
17/06/2023
|
SONMATI
|
3156001WL008982
|
SONMATI
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119358
|
|
MR RAM PRAKASH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
64
|
DOHRI GHAT
|
UP-56-001-003-001/553
(BAHRAMPUR)
|
3156001000NRG24170620230150196
|
17/06/2023
|
KISMATUN NISA
|
3156001WL008982
|
KISMATUN NISA
|
00468
|
UBIN0534749
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119368
|
|
KISMATU NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DOHRI GHAT
|
UP-56-001-003-001/665
(BAHRAMPUR)
|
3156001000NRG24170620230150214
|
17/06/2023
|
ANJANI TIWARI
|
3156001WL008982
|
ANJANI TIWARI
|
00468
|
UBIN0534749
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119365
|
|
Anjani Tiwari
|
BANK OF BARODA(606985)
|
|
66
|
DOHRI GHAT
|
UP-56-001-003-001/711
(BAHRAMPUR)
|
3156001000NRG24170620230150231
|
17/06/2023
|
AMITA
|
3156001WL008982
|
AMITA
|
00468
|
UBIN0534749
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119369
|
|
AMITA
|
UNION BANK OF INDIA(508500)
|
|
67
|
DOHRI GHAT
|
UP-56-001-003-001/716
(BAHRAMPUR)
|
3156001000NRG24170620230150235
|
17/06/2023
|
SITARAMAN PANDEY
|
3156001WL008982
|
SITARAMAN PANDEY
|
00468
|
UBIN0534749
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119370
|
|
MR SITA RAM PANDEY
|
STATE BANK OF INDIA(508548)
|
|
68
|
DOHRI GHAT
|
UP-56-001-003-001/735
(BAHRAMPUR)
|
3156001000NRG24170620230150243
|
17/06/2023
|
KANHAIYA PANDEY
|
3156001WL008982
|
KANHAIYA PANDEY
|
00468
|
UBIN0534749
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119366
|
|
KANHAIYA PANDEY
|
UNION BANK OF INDIA(508500)
|
|
69
|
DOHRI GHAT
|
UP-56-001-003-001/755
(BAHRAMPUR)
|
3156001000NRG24170620230150249
|
17/06/2023
|
ANAND KISHOR
|
3156001WL008982
|
ANAND KISHOR
|
00468
|
UBIN0534749
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119367
|
|
ANAND KISOR GUPTA S/O BAIJNATH GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
70
|
DOHRI GHAT
|
UP-56-001-003-001/157
(BAHRAMPUR)
|
3156001000NRG24170620230150172
|
17/06/2023
|
YOGENDRA
|
3156001WL008982
|
YOGENDRA
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119380
|
|
YOGENDRA S/O RAM AWADH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DOHRI GHAT
|
UP-56-001-003-001/430
(BAHRAMPUR)
|
3156001000NRG24170620230150189
|
17/06/2023
|
RAJKUMAR
|
3156001WL008982
|
RAJKUMAR
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119377
|
|
RAJKUMARS/O VIGUNI SMT VIMLA
|
UNION BANK OF INDIA(508500)
|
|
72
|
DOHRI GHAT
|
UP-56-001-003-001/560
(BAHRAMPUR)
|
3156001000NRG24170620230150197
|
17/06/2023
|
MERAJUDDIN
|
3156001WL008982
|
MERAJUDDIN
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119378
|
|
MERAJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DOHRI GHAT
|
UP-56-001-003-001/764
(BAHRAMPUR)
|
3156001000NRG24170620230150254
|
17/06/2023
|
ANITA
|
3156001WL008982
|
ANITA
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119376
|
|
MS ANEETA X
|
STATE BANK OF INDIA(508548)
|
|
74
|
DOHRI GHAT
|
UP-56-001-003-001/765
(BAHRAMPUR)
|
3156001000NRG24170620230150255
|
17/06/2023
|
RAMASHANKAR
|
3156001WL008982
|
RAMASHANKAR
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119379
|
|
RAMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
75
|
DOHRI GHAT
|
UP-56-001-003-001/0003
(BAHRAMPUR)
|
3156001000NRG24170620230150158
|
17/06/2023
|
manju
|
3156001WL008982
|
manju
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119391
|
|
MANJU DEVI WO BALKISHUN
|
UNION BANK OF INDIA(508500)
|
|
76
|
DOHRI GHAT
|
UP-56-001-003-001/0005
(BAHRAMPUR)
|
3156001000NRG24170620230150159
|
17/06/2023
|
ambika
|
3156001WL008982
|
ambika
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119392
|
|
AMIKA DEVI AND SHARVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
DOHRI GHAT
|
UP-56-001-003-001/0014
(BAHRAMPUR)
|
3156001000NRG24170620230150160
|
17/06/2023
|
CHANDARMA
|
3156001WL008982
|
CHANDARMA
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119386
|
|
CHANDRAMA S/O KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DOHRI GHAT
|
UP-56-001-003-001/0047
(BAHRAMPUR)
|
3156001000NRG24170620230150161
|
17/06/2023
|
SUBASH
|
3156001WL008982
|
SUBASH
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119388
|
|
SUBASH BHARATHI SO KHELAREE
|
UNION BANK OF INDIA(508500)
|
|
79
|
DOHRI GHAT
|
UP-56-001-003-001/0083
(BAHRAMPUR)
|
3156001000NRG24170620230150162
|
17/06/2023
|
SAYMSUNDAR
|
3156001WL008982
|
SAYMSUNDAR
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119381
|
|
SHYAM SUNDAR S/O KHARPATTU
|
UNION BANK OF INDIA(508500)
|
|
80
|
DOHRI GHAT
|
UP-56-001-003-001/117
(BAHRAMPUR)
|
3156001000NRG24170620230150165
|
17/06/2023
|
RAMHARKH
|
3156001WL008982
|
RAMHARKH
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119404
|
|
RAMHARAKH SO LATE HARHANGI
|
UNION BANK OF INDIA(508500)
|
|
81
|
DOHRI GHAT
|
UP-56-001-003-001/155
(BAHRAMPUR)
|
3156001000NRG24170620230150171
|
17/06/2023
|
rajkumari
|
3156001WL008982
|
rajkumari
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119397
|
|
RAJKUMARI W/O RABADAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
DOHRI GHAT
|
UP-56-001-003-001/164
(BAHRAMPUR)
|
3156001000NRG24170620230150173
|
17/06/2023
|
ANIRUDH
|
3156001WL008982
|
ANIRUDH
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119393
|
|
ANIRUDH KUMAR SO SHRI CHANDRAMA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
83
|
DOHRI GHAT
|
UP-56-001-003-001/19
(BAHRAMPUR)
|
3156001000NRG24170620230150177
|
17/06/2023
|
SOORYALAL
|
3156001WL008982
|
SOORYALAL
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119389
|
|
SOORYALAL AND SMT SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
DOHRI GHAT
|
UP-56-001-003-001/212
(BAHRAMPUR)
|
3156001000NRG24170620230150180
|
17/06/2023
|
VIJAI
|
3156001WL008982
|
VIJAI
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119394
|
|
VIJAI S/O LATE CHULLI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DOHRI GHAT
|
UP-56-001-003-001/27
(BAHRAMPUR)
|
3156001000NRG24170620230150183
|
17/06/2023
|
FULBADAN
|
3156001WL008982
|
FULBADAN
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119382
|
|
FUL BADAN ANDSMT RAJ KUMARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
DOHRI GHAT
|
UP-56-001-003-001/38
(BAHRAMPUR)
|
3156001000NRG24170620230150185
|
17/06/2023
|
premlata
|
3156001WL008982
|
premlata
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119390
|
|
MRS PREMLATA XXX
|
STATE BANK OF INDIA(508548)
|
|
87
|
DOHRI GHAT
|
UP-56-001-003-001/503
(BAHRAMPUR)
|
3156001000NRG24170620230150192
|
17/06/2023
|
HEMANT KUMAR
|
3156001WL008982
|
HEMANT KUMAR
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119399
|
|
HEMANT S/O SRI BANARASI RAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
DOHRI GHAT
|
UP-56-001-003-001/590
(BAHRAMPUR)
|
3156001000NRG24170620230150202
|
17/06/2023
|
HARINDRA
|
3156001WL008982
|
HARINDRA
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119405
|
|
HARINDRA
|
UNION BANK OF INDIA(508500)
|
|
89
|
DOHRI GHAT
|
UP-56-001-003-001/593
(BAHRAMPUR)
|
3156001000NRG24170620230150203
|
17/06/2023
|
MOHD SAHID
|
3156001WL008982
|
MOHD SAHID
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119402
|
|
MOHD SAHID SO MOHD HABIB
|
UNION BANK OF INDIA(508500)
|
|
90
|
DOHRI GHAT
|
UP-56-001-003-001/648
(BAHRAMPUR)
|
3156001000NRG24170620230150210
|
17/06/2023
|
DURGAWATI
|
3156001WL008982
|
DURGAWATI
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119384
|
|
DURGAWATI W/O LAL BIHARI
|
UNION BANK OF INDIA(508500)
|
|
91
|
DOHRI GHAT
|
UP-56-001-003-001/666
(BAHRAMPUR)
|
3156001000NRG24170620230150215
|
17/06/2023
|
ADITYA
|
3156001WL008982
|
ADITYA
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119385
|
|
AHILYA DEVI W/O SRI AVADHESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
DOHRI GHAT
|
UP-56-001-003-001/677
(BAHRAMPUR)
|
3156001000NRG24170620230150221
|
17/06/2023
|
KUMARI ANJU
|
3156001WL008982
|
KUMARI ANJU
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119400
|
|
KU ANJOO BHARTI DO VANARASI RAM
|
UNION BANK OF INDIA(508500)
|
|
93
|
DOHRI GHAT
|
UP-56-001-003-001/704
(BAHRAMPUR)
|
3156001000NRG24170620230150226
|
17/06/2023
|
KAVITA
|
3156001WL008982
|
KAVITA
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119398
|
|
MRS KAVITA XXX
|
STATE BANK OF INDIA(508548)
|
|
94
|
DOHRI GHAT
|
UP-56-001-003-001/711
(BAHRAMPUR)
|
3156001000NRG24170620230150230
|
17/06/2023
|
SHIVKUMAR
|
3156001WL008982
|
SHIVKUMAR
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119406
|
|
SHIVKUMAR S/O NEUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
DOHRI GHAT
|
UP-56-001-003-001/712
(BAHRAMPUR)
|
3156001000NRG24170620230150232
|
17/06/2023
|
ARTI PANDEY
|
3156001WL008982
|
ARTI PANDEY
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119396
|
|
ARATI PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DOHRI GHAT
|
UP-56-001-003-001/714
(BAHRAMPUR)
|
3156001000NRG24170620230150234
|
17/06/2023
|
PUSHPA PANDEY
|
3156001WL008982
|
PUSHPA PANDEY
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119395
|
|
PUSHPA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DOHRI GHAT
|
UP-56-001-003-001/719
(BAHRAMPUR)
|
3156001000NRG24170620230150238
|
17/06/2023
|
RAMDULARE
|
3156001WL008982
|
RAMDULARE
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119403
|
|
Ramdulare
|
BANK OF BARODA(606985)
|
|
98
|
DOHRI GHAT
|
UP-56-001-003-001/744
(BAHRAMPUR)
|
3156001000NRG24170620230150246
|
17/06/2023
|
CHANMATI
|
3156001WL008982
|
CHANMATI
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119401
|
|
MRS CHANMATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DOHRI GHAT
|
UP-56-001-003-001/747
(BAHRAMPUR)
|
3156001000NRG24170620230150247
|
17/06/2023
|
RAMKEVAL
|
3156001WL008982
|
RAMKEVAL
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119383
|
|
RAM KEWAL PANDEY S/O MANGAL PANDEY
|
UNION BANK OF INDIA(508500)
|
|
100
|
DOHRI GHAT
|
UP-56-001-003-001/96
(BAHRAMPUR)
|
3156001000NRG24170620230150268
|
17/06/2023
|
CHANAWATEE DEVI
|
3156001WL008982
|
CHANAWATEE DEVI
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119387
|
|
MRS CHANAWATEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77740
|
77740
|
|
|
|
|
|
|
|
|
101
|
DOHRI GHAT
|
UP-56-001-003-001/12
(BAHRAMPUR)
|
3156001000NRG24170620230150166
|
17/06/2023
|
BHANA
|
3156001WL008982
|
BHANA
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119308
|
|
BHANA YADAV S/O AKALU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DOHRI GHAT
|
UP-56-001-003-001/502
(BAHRAMPUR)
|
3156001000NRG24170620230150191
|
17/06/2023
|
DHANSIRA DEVI
|
3156001WL008982
|
DHANSIRA DEVI
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119310
|
|
DHANSIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DOHRI GHAT
|
UP-56-001-003-001/761
(BAHRAMPUR)
|
3156001000NRG24170620230150252
|
17/06/2023
|
MANSHA
|
3156001WL008982
|
MANSHA
|
00691
|
IPOS0000001
|
2990
|
2990
|
Rejected
|
28/06/2023
|
|
2828119309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
DOHRI GHAT
|
UP-56-001-003-001/776
(BAHRAMPUR)
|
3156001000NRG24170620230150261
|
17/06/2023
|
SAURABH
|
3156001WL008982
|
SAURABH
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828119307
|
|
Saurabh Tiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310960
|
310960
|
|
|
|
|
|
|
|