|
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
|
BAGHARA
|
UP-14-008-017-001/189
(Dhindhawali)
|
3114008000NRG23060720220040415
|
07/07/2022
|
VINOD
|
3114008WL003895
|
VINOD
|
00045
|
BARB0DHINDH
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117087
|
|
VINOD
|
()
|
|
2
|
BAGHARA
|
UP-14-008-029-001/241
(Noonakhera)
|
3114008000NRG23070720220041574
|
07/07/2022
|
SAURAV KUMAR
|
3114008WL004023
|
SAURAV KUMAR
|
00045
|
BARB0DHINDH
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117089
|
|
SAURAV KUMAR
|
()
|
|
3
|
BAGHARA
|
UP-14-008-029-001/246
(Noonakhera)
|
3114008000NRG23070720220041575
|
07/07/2022
|
ANIL KUMAR
|
3114008WL004023
|
ANIL KUMAR
|
00045
|
BARB0DHINDH
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117088
|
|
ANIL KUMAR
|
()
|
|
4
|
BAGHARA
|
UP-14-008-029-001/271
(Noonakhera)
|
3114008000NRG23070720220041577
|
07/07/2022
|
VIPUL KUMAR
|
3114008WL004023
|
VIPUL KUMAR
|
00045
|
BARB0DHINDH
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117086
|
|
VIPUL KUMAR
|
()
|
|
5
|
BAGHARA
|
UP-14-008-037-001/117
(Mukandpur)
|
3114008000NRG23060720220040418
|
07/07/2022
|
SHIV KUMAR
|
3114008WL003896
|
SHIV KUMAR
|
00045
|
BARB0DHINDH
|
426
|
426
|
Processed
|
13/07/2022
|
|
3038117090
|
|
SHIV KUMAR
|
()
|
|
6
|
BAGHARA
|
UP-14-008-037-001/155
(Mukandpur)
|
3114008000NRG23070720220041500
|
07/07/2022
|
ROHIT KUMAR
|
3114008WL004015
|
ROHIT KUMAR
|
00045
|
BARB0DHINDH
|
426
|
426
|
Processed
|
13/07/2022
|
|
3038117091
|
|
ROHIT KUMAR
|
()
|
|
7
|
BAGHARA
|
UP-14-008-037-001/161
(Mukandpur)
|
3114008000NRG23070720220041501
|
07/07/2022
|
amit kumar
|
3114008WL004015
|
amit kumar
|
00045
|
BARB0DHINDH
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117092
|
|
amit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
BAGHARA
|
UP-14-008-001-001/193
(Atali)
|
3114008000NRG23060720220040439
|
07/07/2022
|
VIJAY KUMAR
|
3114008WL003901
|
VIJAY KUMAR
|
00152
|
HDFC0004358
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117093
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
9
|
BAGHARA
|
UP-14-008-024-001/283
(Narottam Pur)
|
3114008000NRG23060720220040497
|
07/07/2022
|
PRAMITA
|
3114008WL003911
|
PRAMITA
|
00176
|
IDIB000P074
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117121
|
|
PRAMITA
|
()
|
|
10
|
BAGHARA
|
UP-14-008-031-001/121
(Pinna)
|
3114008000NRG23070720220041474
|
07/07/2022
|
Sunil
|
3114008WL004012
|
Sunil
|
00176
|
IDIB000P074
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3038117094
|
|
Sunil
|
()
|
|
11
|
BAGHARA
|
UP-14-008-031-001/121
(Pinna)
|
3114008000NRG23070720220041475
|
07/07/2022
|
Usa
|
3114008WL004012
|
Usa
|
00176
|
IDIB000P074
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3038117098
|
|
Usa
|
()
|
|
12
|
BAGHARA
|
UP-14-008-031-001/176
(Pinna)
|
3114008000NRG23060720220040334
|
07/07/2022
|
GULSHAR
|
3114008WL003885
|
GULSHAR
|
00176
|
IDIB000P074
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117125
|
|
GULSHAR
|
()
|
|
13
|
BAGHARA
|
UP-14-008-031-001/237
(Pinna)
|
3114008000NRG23060720220040336
|
07/07/2022
|
KUNTA DEVI
|
3114008WL003885
|
KUNTA DEVI
|
00176
|
IDIB000P074
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117096
|
|
KUNTA DEVI
|
()
|
|
14
|
BAGHARA
|
UP-14-008-031-001/241
(Pinna)
|
3114008000NRG23070720220041478
|
07/07/2022
|
PUNAM
|
3114008WL004012
|
PUNAM
|
00176
|
IDIB000P074
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3038117115
|
|
PUNAM
|
()
|
|
15
|
BAGHARA
|
UP-14-008-031-001/241
(Pinna)
|
3114008000NRG23070720220041477
|
07/07/2022
|
SUNIL
|
3114008WL004012
|
SUNIL
|
00176
|
IDIB000P074
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3038117116
|
|
SUNIL
|
()
|
|
16
|
BAGHARA
|
UP-14-008-031-001/271
(Pinna)
|
3114008000NRG23060720220040339
|
07/07/2022
|
AMRITA
|
3114008WL003885
|
AMRITA
|
00176
|
IDIB000P074
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117097
|
|
AMRITA
|
()
|
|
17
|
BAGHARA
|
UP-14-008-031-001/272
(Pinna)
|
3114008000NRG23060720220040340
|
07/07/2022
|
MONIKA
|
3114008WL003885
|
MONIKA
|
00176
|
IDIB000P074
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117099
|
|
MONIKA
|
()
|
|
18
|
BAGHARA
|
UP-14-008-031-001/273
(Pinna)
|
3114008000NRG23060720220040341
|
07/07/2022
|
PRITI
|
3114008WL003885
|
PRITI
|
00176
|
IDIB000P074
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117126
|
|
PRITI
|
()
|
|
19
|
BAGHARA
|
UP-14-008-031-001/278
(Pinna)
|
3114008000NRG23060720220040342
|
07/07/2022
|
SANTOSH
|
3114008WL003885
|
SANTOSH
|
00176
|
IDIB000P074
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117095
|
|
SANTOSH
|
()
|
|
20
|
BAGHARA
|
UP-14-008-031-001/279
(Pinna)
|
3114008000NRG23060720220040343
|
07/07/2022
|
NEERA
|
3114008WL003885
|
NEERA
|
00176
|
IDIB000P074
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117100
|
|
NEERA
|
()
|
|
21
|
BAGHARA
|
UP-14-008-031-001/54
(Pinna)
|
3114008000NRG23060720220040344
|
07/07/2022
|
Ravi
|
3114008WL003885
|
Ravi
|
00176
|
IDIB000P074
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117124
|
|
Ravi
|
()
|
|
22
|
BAGHARA
|
UP-14-008-042-001/255
(Sanjhak)
|
3114008000NRG23060720220040503
|
07/07/2022
|
DILSHAD
|
3114008WL003913
|
DILSHAD
|
00176
|
IDIB000P074
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117127
|
|
DILSHAD
|
()
|
|
23
|
BAGHARA
|
UP-14-008-042-001/348
(Sanjhak)
|
3114008000NRG23060720220040506
|
07/07/2022
|
OMPAL
|
3114008WL003913
|
OMPAL
|
00176
|
IDIB000P074
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117102
|
|
OMPAL
|
()
|
|
24
|
BAGHARA
|
UP-14-008-042-001/351
(Sanjhak)
|
3114008000NRG23060720220040507
|
07/07/2022
|
SUBHASH
|
3114008WL003913
|
SUBHASH
|
00176
|
IDIB000P074
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117101
|
|
SUBHASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
25
|
BAGHARA
|
UP-14-008-019-001/206
(Titawi)
|
3114008000NRG23060720220040349
|
07/07/2022
|
VIPIN KUMAR
|
3114008WL003887
|
VIPIN KUMAR
|
00176
|
IDIB000T067
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117108
|
|
VIPIN KUMAR
|
()
|
|
26
|
BAGHARA
|
UP-14-008-034-001/318
(Budina Kalan)
|
3114008000NRG23070720220041542
|
07/07/2022
|
SURYANSHU SHANDILYA
|
3114008WL004020
|
SURYANSHU SHANDILYA
|
00176
|
IDIB000T067
|
426
|
426
|
Processed
|
13/07/2022
|
|
3038117128
|
|
SURYANSHU SHANDILYA
|
()
|
|
27
|
BAGHARA
|
UP-14-008-039-001/214
(Lakhan)
|
3114008000NRG23060720220040323
|
07/07/2022
|
PUSHPA DEVI
|
3114008WL003883
|
PUSHPA DEVI
|
00176
|
IDIB000T067
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117109
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
28
|
BAGHARA
|
UP-14-008-001-001/164
(Atali)
|
3114008000NRG23060720220040436
|
07/07/2022
|
ARVIND KUMAR
|
3114008WL003901
|
ARVIND KUMAR
|
00354
|
PUNB0103400
|
852
|
852
|
Processed
|
14/07/2022
|
|
3038117117
|
|
ARVIND KUMAR
|
()
|
|
29
|
BAGHARA
|
UP-14-008-013-001/122
(Gujar Heri)
|
3114008000NRG23060720220040420
|
07/07/2022
|
ANKUR KUMAR
|
3114008WL003897
|
ANKUR KUMAR
|
00354
|
PUNB0103400
|
852
|
852
|
Processed
|
14/07/2022
|
|
3038117107
|
|
ANKUR KUMAR
|
()
|
|
30
|
BAGHARA
|
UP-14-008-013-001/137
(Gujar Heri)
|
3114008000NRG23060720220040422
|
07/07/2022
|
PUSHPA DEVI
|
3114008WL003897
|
PUSHPA DEVI
|
00354
|
PUNB0103400
|
852
|
852
|
Processed
|
14/07/2022
|
|
3038117114
|
|
PUSHPA DEVI
|
()
|
|
31
|
BAGHARA
|
UP-14-008-013-001/144
(Gujar Heri)
|
3114008000NRG23060720220040423
|
07/07/2022
|
SANDEEP KUMAR
|
3114008WL003897
|
SANDEEP KUMAR
|
00354
|
PUNB0103400
|
852
|
852
|
Processed
|
14/07/2022
|
|
3038117110
|
|
SANDEEP KUMAR
|
()
|
|
32
|
BAGHARA
|
UP-14-008-015-001/748
(Jasoi)
|
3114008000NRG23060720220040410
|
07/07/2022
|
SHAISTA
|
3114008WL003894
|
SHAISTA
|
00354
|
PUNB0103400
|
852
|
852
|
Processed
|
14/07/2022
|
|
3038117113
|
|
SHAISTA
|
()
|
|
33
|
BAGHARA
|
UP-14-008-015-001/934
(Jasoi)
|
3114008000NRG23060720220040411
|
07/07/2022
|
MANGA
|
3114008WL003894
|
MANGA
|
00354
|
PUNB0103400
|
852
|
852
|
Processed
|
14/07/2022
|
|
3038117118
|
|
MANGA
|
()
|
|
34
|
BAGHARA
|
UP-14-008-015-001/966
(Jasoi)
|
3114008000NRG23060720220040412
|
07/07/2022
|
UVAIS
|
3114008WL003894
|
UVAIS
|
00354
|
PUNB0103400
|
852
|
852
|
Processed
|
14/07/2022
|
|
3038117122
|
|
UVAIS
|
()
|
|
35
|
BAGHARA
|
UP-14-008-015-001/998
(Jasoi)
|
3114008000NRG23060720220040413
|
07/07/2022
|
NAVAJIS
|
3114008WL003894
|
NAVAJIS
|
00354
|
PUNB0103400
|
852
|
852
|
Processed
|
14/07/2022
|
|
3038117123
|
|
NAVAJIS
|
()
|
|
36
|
BAGHARA
|
UP-14-008-030-001/352
(Pipalhera)
|
3114008000NRG23060720220040432
|
07/07/2022
|
SUDESH
|
3114008WL003899
|
SUDESH
|
00354
|
PUNB0103400
|
852
|
852
|
Processed
|
14/07/2022
|
|
3038117103
|
|
SUDESH
|
()
|
|
37
|
BAGHARA
|
UP-14-008-034-001/321
(Budina Kalan)
|
3114008000NRG23070720220041545
|
07/07/2022
|
AKHIL LATIYAN
|
3114008WL004020
|
AKHIL LATIYAN
|
00354
|
PUNB0103400
|
426
|
426
|
Processed
|
14/07/2022
|
|
3038117130
|
|
AKHIL LATIYAN
|
()
|
|
38
|
BAGHARA
|
UP-14-008-034-001/329
(Budina Kalan)
|
3114008000NRG23070720220041551
|
07/07/2022
|
SUNNY MAKWANA
|
3114008WL004020
|
SUNNY MAKWANA
|
00354
|
PUNB0103400
|
426
|
426
|
Processed
|
14/07/2022
|
|
3038117129
|
|
SUNNY MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
39
|
BAGHARA
|
UP-14-008-012-001/258
(Khedi Doodhadhari)
|
3114008000NRG23060720220040458
|
07/07/2022
|
SUNIL DESHWAL
|
3114008WL003904
|
SUNIL DESHWAL
|
00354
|
PUNB0113300
|
852
|
852
|
Processed
|
14/07/2022
|
|
3038117169
|
|
SUNIL DESHWAL
|
()
|
|
40
|
BAGHARA
|
UP-14-008-024-001/172
(Narottam Pur)
|
3114008000NRG23060720220040494
|
07/07/2022
|
VIMLA
|
3114008WL003911
|
VIMLA
|
00354
|
PUNB0113300
|
852
|
852
|
Processed
|
14/07/2022
|
|
3038117134
|
|
VIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
41
|
BAGHARA
|
UP-14-008-041-001/142
(Laloo Kheri)
|
3114008000NRG23060720220040473
|
07/07/2022
|
NARESH
|
3114008WL003907
|
NARESH
|
00354
|
PUNB0121100
|
852
|
852
|
Processed
|
14/07/2022
|
|
3038117142
|
|
NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
42
|
BAGHARA
|
UP-14-008-009-001/214
(Kutba)
|
3114008000NRG23060720220040326
|
07/07/2022
|
SUBHASH
|
3114008WL003884
|
SUBHASH
|
00354
|
PUNB0148000
|
852
|
852
|
Processed
|
14/07/2022
|
|
3038117156
|
|
SUBHASH
|
()
|
|
43
|
BAGHARA
|
UP-14-008-009-001/215
(Kutba)
|
3114008000NRG23070720220041583
|
07/07/2022
|
BURESH
|
3114008WL004027
|
BURESH
|
00354
|
PUNB0148000
|
3195
|
3195
|
Processed
|
14/07/2022
|
|
3038117162
|
|
BURESH
|
()
|
|
44
|
BAGHARA
|
UP-14-008-009-001/216
(Kutba)
|
3114008000NRG23070720220041584
|
07/07/2022
|
SUNEEL KUMAR
|
3114008WL004027
|
SUNEEL KUMAR
|
00354
|
PUNB0148000
|
3195
|
3195
|
Processed
|
14/07/2022
|
|
3038117166
|
|
SUNEEL KUMAR
|
()
|
|
45
|
BAGHARA
|
UP-14-008-010-001/144
(Kutbi)
|
3114008000NRG23060720220040359
|
07/07/2022
|
CHANDVEER SINGH
|
3114008WL003889
|
CHANDVEER SINGH
|
00354
|
PUNB0148000
|
852
|
852
|
Processed
|
14/07/2022
|
|
3038117181
|
|
CHANDVEER SINGH
|
()
|
|
46
|
BAGHARA
|
UP-14-008-010-001/145
(Kutbi)
|
3114008000NRG23060720220040360
|
07/07/2022
|
ADESH
|
3114008WL003889
|
ADESH
|
00354
|
PUNB0148000
|
852
|
852
|
Processed
|
14/07/2022
|
|
3038117180
|
|
ADESH
|
()
|
|
47
|
BAGHARA
|
UP-14-008-017-001/187
(Dhindhawali)
|
3114008000NRG23060720220040414
|
07/07/2022
|
RAVEENDRA
|
3114008WL003895
|
RAVEENDRA
|
00354
|
PUNB0148000
|
852
|
852
|
Processed
|
14/07/2022
|
|
3038117171
|
|
RAVEENDRA
|
()
|
|
48
|
BAGHARA
|
UP-14-008-017-001/191
(Dhindhawali)
|
3114008000NRG23060720220040416
|
07/07/2022
|
NARESH PAL
|
3114008WL003895
|
NARESH PAL
|
00354
|
PUNB0148000
|
852
|
852
|
Processed
|
14/07/2022
|
|
3038117170
|
|
NARESH PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
49
|
BAGHARA
|
UP-14-008-033-001/313
(Barwala)
|
3114008000NRG23060720220040440
|
07/07/2022
|
PANKAJ KUMAR
|
3114008WL003902
|
PANKAJ KUMAR
|
00354
|
PUNB0159100
|
852
|
852
|
Processed
|
14/07/2022
|
|
3038117143
|
|
PANKAJ KUMAR
|
()
|
|
50
|
BAGHARA
|
UP-14-008-042-001/103
(Sanjhak)
|
3114008000NRG23060720220040502
|
07/07/2022
|
BIJENDRA
|
3114008WL003913
|
BIJENDRA
|
00354
|
PUNB0159100
|
852
|
852
|
Processed
|
14/07/2022
|
|
3038117155
|
|
BIJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
51
|
BAGHARA
|
UP-14-008-006-001/125
(Karwada)
|
3114008000NRG23070720220041578
|
07/07/2022
|
VIRENDRA
|
3114008WL004024
|
VIRENDRA
|
00354
|
PUNB0201500
|
852
|
852
|
Processed
|
14/07/2022
|
|
3038117151
|
|
VIRENDRA
|
()
|
|
52
|
BAGHARA
|
UP-14-008-011-001/174
(Khatola-Kabir Pur)
|
3114008000NRG23060720220040425
|
07/07/2022
|
SHAMIM
|
3114008WL003898
|
SHAMIM
|
00354
|
PUNB0201500
|
852
|
852
|
Processed
|
14/07/2022
|
|
3038117132
|
|
SHAMIM
|
()
|
|
53
|
BAGHARA
|
UP-14-008-011-001/63
(Khatola-Kabir Pur)
|
3114008000NRG23060720220040429
|
07/07/2022
|
RIYASAT
|
3114008WL003898
|
RIYASAT
|
00354
|
PUNB0201500
|
852
|
852
|
Processed
|
14/07/2022
|
|
3038117144
|
|
RIYASAT
|
()
|
|
54
|
BAGHARA
|
UP-14-008-011-002/24
(Khatola-Kabir Pur)
|
3114008000NRG23060720220040346
|
07/07/2022
|
ASIF
|
3114008WL003886
|
ASIF
|
00354
|
PUNB0201500
|
852
|
852
|
Processed
|
14/07/2022
|
|
3038117131
|
|
ASIF
|
()
|
|
55
|
BAGHARA
|
UP-14-008-011-002/81
(Khatola-Kabir Pur)
|
3114008000NRG23060720220040347
|
07/07/2022
|
HASHIM ALI
|
3114008WL003886
|
HASHIM ALI
|
00354
|
PUNB0201500
|
852
|
852
|
Processed
|
14/07/2022
|
|
3038117150
|
|
HASHIM ALI
|
()
|
|
56
|
BAGHARA
|
UP-14-008-018-001/1121
(Tawali)
|
3114008000NRG23060720220040486
|
07/07/2022
|
NARGIS
|
3114008WL003909
|
NARGIS
|
00354
|
PUNB0201500
|
852
|
852
|
Processed
|
14/07/2022
|
|
3038117183
|
|
NARGIS
|
()
|
|
57
|
BAGHARA
|
UP-14-008-018-001/1122
(Tawali)
|
3114008000NRG23060720220040487
|
07/07/2022
|
MOHD SADIK
|
3114008WL003909
|
MOHD SADIK
|
00354
|
PUNB0201500
|
852
|
852
|
Processed
|
14/07/2022
|
|
3038117184
|
|
MOHD SADIK
|
()
|
|
58
|
BAGHARA
|
UP-14-008-018-001/1123
(Tawali)
|
3114008000NRG23060720220040488
|
07/07/2022
|
MOHD ASIF
|
3114008WL003909
|
MOHD ASIF
|
00354
|
PUNB0201500
|
852
|
852
|
Processed
|
14/07/2022
|
|
3038117182
|
|
MOHD ASIF
|
()
|
|
59
|
BAGHARA
|
UP-14-008-046-001/202
(Harsoli)
|
3114008000NRG23070720220041582
|
07/07/2022
|
NOOR MOHAMMAD
|
3114008WL004026
|
NOOR MOHAMMAD
|
00354
|
PUNB0201500
|
852
|
852
|
Processed
|
14/07/2022
|
|
3038117136
|
|
NOOR MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
60
|
BAGHARA
|
UP-14-008-005-001/100
(Alipur Khurd)
|
3114008000NRG23060720220040500
|
07/07/2022
|
SHUBHAM SINGH
|
3114008WL003912
|
SHUBHAM SINGH
|
00354
|
PUNB0476400
|
639
|
639
|
Processed
|
14/07/2022
|
|
3038117133
|
|
SHUBHAM SINGH
|
()
|
|
61
|
BAGHARA
|
UP-14-008-024-001/273
(Narottam Pur)
|
3114008000NRG23060720220040495
|
07/07/2022
|
pradeep
|
3114008WL003911
|
pradeep
|
00354
|
PUNB0476400
|
852
|
852
|
Processed
|
14/07/2022
|
|
3038117164
|
|
pradeep
|
()
|
|
62
|
BAGHARA
|
UP-14-008-024-001/273
(Narottam Pur)
|
3114008000NRG23060720220040496
|
07/07/2022
|
santosh
|
3114008WL003911
|
santosh
|
00354
|
PUNB0476400
|
852
|
852
|
Processed
|
14/07/2022
|
|
3038117165
|
|
santosh
|
()
|
|
63
|
BAGHARA
|
UP-14-008-029-001/261
(Noonakhera)
|
3114008000NRG23070720220041576
|
07/07/2022
|
RITIK KUMAR
|
3114008WL004023
|
RITIK KUMAR
|
00354
|
PUNB0476400
|
852
|
852
|
Processed
|
14/07/2022
|
|
3038117160
|
|
RITIK KUMAR
|
()
|
|
64
|
BAGHARA
|
UP-14-008-032-001/598
(Baghra)
|
3114008000NRG23060720220040489
|
07/07/2022
|
RAVI KUMAR
|
3114008WL003909
|
RAVI KUMAR
|
00354
|
PUNB0476400
|
852
|
852
|
Processed
|
14/07/2022
|
|
3038117138
|
|
RAVI KUMAR
|
()
|
|
65
|
BAGHARA
|
UP-14-008-032-001/6242
(Baghra)
|
3114008000NRG23060720220040331
|
07/07/2022
|
NITIN KUMAR
|
3114008WL003884
|
NITIN KUMAR
|
00354
|
PUNB0476400
|
852
|
852
|
Processed
|
14/07/2022
|
|
3038117167
|
|
NITIN KUMAR
|
()
|
|
66
|
BAGHARA
|
UP-14-008-032-001/6264
(Baghra)
|
3114008000NRG23060720220040332
|
07/07/2022
|
MONU
|
3114008WL003884
|
MONU
|
00354
|
PUNB0476400
|
852
|
852
|
Processed
|
14/07/2022
|
|
3038117174
|
|
MONU
|
()
|
|
67
|
BAGHARA
|
UP-14-008-033-001/314
(Barwala)
|
3114008000NRG23060720220040441
|
07/07/2022
|
AMIT
|
3114008WL003902
|
AMIT
|
00354
|
PUNB0476400
|
852
|
852
|
Processed
|
14/07/2022
|
|
3038117147
|
|
AMIT
|
()
|
|
68
|
BAGHARA
|
UP-14-008-033-001/318
(Barwala)
|
3114008000NRG23060720220040442
|
07/07/2022
|
NITIN
|
3114008WL003902
|
NITIN
|
00354
|
PUNB0476400
|
852
|
852
|
Processed
|
14/07/2022
|
|
3038117146
|
|
NITIN
|
()
|
|
69
|
BAGHARA
|
UP-14-008-033-001/319
(Barwala)
|
3114008000NRG23060720220040443
|
07/07/2022
|
BALAJOR
|
3114008WL003902
|
BALAJOR
|
00354
|
PUNB0476400
|
852
|
852
|
Processed
|
14/07/2022
|
|
3038117145
|
|
BALAJOR
|
()
|
|
70
|
BAGHARA
|
UP-14-008-034-001/322
(Budina Kalan)
|
3114008000NRG23070720220041546
|
07/07/2022
|
AAKASH KUMAR
|
3114008WL004020
|
AAKASH KUMAR
|
00354
|
PUNB0476400
|
426
|
426
|
Processed
|
14/07/2022
|
|
3038117185
|
|
AAKASH KUMAR
|
()
|
|
71
|
BAGHARA
|
UP-14-008-036-001/147
(Mandi)
|
3114008000NRG23060720220040491
|
07/07/2022
|
VSEEM A
|
3114008WL003910
|
VSEEM A
|
00354
|
PUNB0476400
|
852
|
852
|
Processed
|
14/07/2022
|
|
3038117152
|
|
VSEEM A
|
()
|
|
72
|
BAGHARA
|
UP-14-008-037-001/134
(Mukandpur)
|
3114008000NRG23060720220040419
|
07/07/2022
|
GEETA
|
3114008WL003896
|
GEETA
|
00354
|
PUNB0476400
|
426
|
426
|
Processed
|
14/07/2022
|
|
3038117140
|
|
GEETA
|
()
|
|
73
|
BAGHARA
|
UP-14-008-039-001/72
(Lakhan)
|
3114008000NRG23060720220040325
|
07/07/2022
|
MANOJ KUMAR
|
3114008WL003883
|
MANOJ KUMAR
|
00354
|
PUNB0476400
|
852
|
852
|
Processed
|
14/07/2022
|
|
3038117135
|
|
MANOJ KUMAR
|
()
|
|
74
|
BAGHARA
|
UP-14-008-047-001/542
(Haither Nagar-Jalal Pur)
|
3114008000NRG23060720220040390
|
07/07/2022
|
ANKIT SINGHAL
|
3114008WL003892
|
ANKIT SINGHAL
|
00354
|
PUNB0476400
|
852
|
852
|
Processed
|
14/07/2022
|
|
3038117149
|
|
ANKIT SINGHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
75
|
BAGHARA
|
UP-14-008-032-001/6226
(Baghra)
|
3114008000NRG23060720220040363
|
07/07/2022
|
KOMAL
|
3114008WL003889
|
KOMAL
|
00415
|
SBIN0002301
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117161
|
|
MRS KOMAL X
|
()
|
|
76
|
BAGHARA
|
UP-14-008-032-001/6241
(Baghra)
|
3114008000NRG23060720220040330
|
07/07/2022
|
SANDEEP KUMAR
|
3114008WL003884
|
SANDEEP KUMAR
|
00415
|
SBIN0002301
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117168
|
|
MR SANDEEP KUMAR
|
()
|
|
77
|
BAGHARA
|
UP-14-008-032-001/631
(Baghra)
|
3114008000NRG23060720220040333
|
07/07/2022
|
PRIYANKA
|
3114008WL003884
|
PRIYANKA
|
00415
|
SBIN0002301
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117139
|
|
MRS PRIANKA X
|
()
|
|
78
|
BAGHARA
|
UP-14-008-036-001/143
(Mandi)
|
3114008000NRG23060720220040490
|
07/07/2022
|
MANAVEER
|
3114008WL003910
|
MANAVEER
|
00415
|
SBIN0002301
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117153
|
|
MR SANAVVAR X
|
()
|
|
79
|
BAGHARA
|
UP-14-008-036-001/164
(Mandi)
|
3114008000NRG23060720220040492
|
07/07/2022
|
ASAF ALI
|
3114008WL003910
|
ASAF ALI
|
00415
|
SBIN0002301
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117158
|
|
MR AASIF ALI
|
()
|
|
80
|
BAGHARA
|
UP-14-008-036-001/167
(Mandi)
|
3114008000NRG23060720220040493
|
07/07/2022
|
MAINUDEEN
|
3114008WL003910
|
MAINUDEEN
|
00415
|
SBIN0002301
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117159
|
|
MR MAINUDEEN MAINUDEEN
|
()
|
|
81
|
BAGHARA
|
UP-14-008-037-001/96
(Mukandpur)
|
3114008000NRG23070720220041502
|
07/07/2022
|
SUNIL
|
3114008WL004015
|
SUNIL
|
00415
|
SBIN0002301
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117137
|
|
MR SUNEEL KUMAR
|
()
|
|
82
|
BAGHARA
|
UP-14-008-047-001/512
(Haither Nagar-Jalal Pur)
|
3114008000NRG23060720220040387
|
07/07/2022
|
KARTAR SINGH
|
3114008WL003892
|
KARTAR SINGH
|
00415
|
SBIN0002301
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117154
|
|
KARTAR SINGH
|
()
|
|
83
|
BAGHARA
|
UP-14-008-047-001/513
(Haither Nagar-Jalal Pur)
|
3114008000NRG23060720220040388
|
07/07/2022
|
BRAJPAL
|
3114008WL003892
|
BRAJPAL
|
00415
|
SBIN0002301
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117175
|
|
MR TANUJ KUMAR
|
()
|
|
84
|
BAGHARA
|
UP-14-008-047-001/533
(Haither Nagar-Jalal Pur)
|
3114008000NRG23060720220040389
|
07/07/2022
|
GAUTAM TOMAR
|
3114008WL003892
|
GAUTAM TOMAR
|
00415
|
SBIN0002301
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117148
|
|
MR GAUTAM TOMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
85
|
BAGHARA
|
UP-14-008-013-001/126
(Gujar Heri)
|
3114008000NRG23060720220040421
|
07/07/2022
|
KAILASH
|
3114008WL003897
|
KAILASH
|
00415
|
SBIN0002402
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117192
|
|
MR KAILASH
|
()
|
|
86
|
BAGHARA
|
UP-14-008-034-001/319
(Budina Kalan)
|
3114008000NRG23070720220041543
|
07/07/2022
|
MUKUL KUMAR
|
3114008WL004020
|
MUKUL KUMAR
|
00415
|
SBIN0002402
|
426
|
426
|
Processed
|
13/07/2022
|
|
3038117203
|
|
MR MUKUL KUMAR
|
()
|
|
87
|
BAGHARA
|
UP-14-008-034-001/320
(Budina Kalan)
|
3114008000NRG23070720220041544
|
07/07/2022
|
RAHUL KUMAR
|
3114008WL004020
|
RAHUL KUMAR
|
00415
|
SBIN0002402
|
426
|
426
|
Processed
|
13/07/2022
|
|
3038117190
|
|
MR RAHUL KUMAR
|
()
|
|
88
|
BAGHARA
|
UP-14-008-041-001/137
(Laloo Kheri)
|
3114008000NRG23060720220040471
|
07/07/2022
|
SANJIV KUMAR
|
3114008WL003907
|
SANJIV KUMAR
|
00415
|
SBIN0002402
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117193
|
|
MR SANJEEV KUMAR
|
()
|
|
89
|
BAGHARA
|
UP-14-008-041-001/138
(Laloo Kheri)
|
3114008000NRG23060720220040472
|
07/07/2022
|
BABLU KUMAR
|
3114008WL003907
|
BABLU KUMAR
|
00415
|
SBIN0002402
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117194
|
|
MR BABLU KUMAR
|
()
|
|
90
|
BAGHARA
|
UP-14-008-041-001/153
(Laloo Kheri)
|
3114008000NRG23060720220040474
|
07/07/2022
|
SUMIT KUMAR
|
3114008WL003907
|
SUMIT KUMAR
|
00415
|
SBIN0002402
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117196
|
|
MR SUMIT PUNDIR
|
()
|
|
91
|
BAGHARA
|
UP-14-008-041-001/23
(Laloo Kheri)
|
3114008000NRG23060720220040475
|
07/07/2022
|
Udayveer singh
|
3114008WL003907
|
Udayveer singh
|
00415
|
SBIN0002402
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117191
|
|
MR UDAIVEER SINGH
|
()
|
|
92
|
BAGHARA
|
UP-14-008-043-001/106
(Salaha Kheri)
|
3114008000NRG23060720220040467
|
07/07/2022
|
SATYPAL SINGH
|
3114008WL003906
|
SATYPAL SINGH
|
00415
|
SBIN0002402
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117200
|
|
MR SATPAL SINGH
|
()
|
|
93
|
BAGHARA
|
UP-14-008-043-001/110
(Salaha Kheri)
|
3114008000NRG23060720220040468
|
07/07/2022
|
SANJEEV KUMAR
|
3114008WL003906
|
SANJEEV KUMAR
|
00415
|
SBIN0002402
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117198
|
|
MR SANJEEV KUMAR
|
()
|
|
94
|
BAGHARA
|
UP-14-008-043-001/115
(Salaha Kheri)
|
3114008000NRG23060720220040469
|
07/07/2022
|
BHAVAR SINGH
|
3114008WL003906
|
BHAVAR SINGH
|
00415
|
SBIN0002402
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117199
|
|
MR BHAVAR SINGH
|
()
|
|
95
|
BAGHARA
|
UP-14-008-043-001/120
(Salaha Kheri)
|
3114008000NRG23060720220040470
|
07/07/2022
|
PAVAN KUMAR
|
3114008WL003906
|
PAVAN KUMAR
|
00415
|
SBIN0002402
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117195
|
|
MR PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
96
|
BAGHARA
|
UP-14-008-024-001/320
(Narottam Pur)
|
3114008000NRG23060720220040499
|
07/07/2022
|
BRIJESHAVATI
|
3114008WL003911
|
BRIJESHAVATI
|
00468
|
UBIN0550787
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117201
|
|
BRIJESHAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
97
|
BAGHARA
|
UP-14-008-031-001/266
(Pinna)
|
3114008000NRG23070720220041479
|
07/07/2022
|
SHIVAM PANWAR
|
3114008WL004012
|
SHIVAM PANWAR
|
00468
|
UBIN0551791
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3038117202
|
|
SHIVAM PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
98
|
BAGHARA
|
UP-14-008-009-001/268
(Kutba)
|
3114008000NRG23060720220040327
|
07/07/2022
|
ANUJ KUMAR
|
3114008WL003884
|
ANUJ KUMAR
|
00468
|
UBIN0830178
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117206
|
|
ANUJ KUMAR
|
()
|
|
99
|
BAGHARA
|
UP-14-008-009-001/269
(Kutba)
|
3114008000NRG23060720220040328
|
07/07/2022
|
ARUN KUMAR
|
3114008WL003884
|
ARUN KUMAR
|
00468
|
UBIN0830178
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117204
|
|
ARUN KUMAR
|
()
|
|
100
|
BAGHARA
|
UP-14-008-010-001/105
(Kutbi)
|
3114008000NRG23060720220040358
|
07/07/2022
|
MOHIT KUMAR
|
3114008WL003889
|
MOHIT KUMAR
|
00468
|
UBIN0830178
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117197
|
|
MOHIT KUMAR
|
()
|
|
101
|
BAGHARA
|
UP-14-008-010-001/146
(Kutbi)
|
3114008000NRG23060720220040361
|
07/07/2022
|
VINTI KUMAR
|
3114008WL003889
|
VINTI KUMAR
|
00468
|
UBIN0830178
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117205
|
|
VINTI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
102
|
BAGHARA
|
UP-14-008-005-001/105
(Alipur Khurd)
|
3114008000NRG23060720220040501
|
07/07/2022
|
RAVI KUMAR
|
3114008WL003912
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
13/07/2022
|
|
3038117104
|
|
RAVI KUMAR
|
()
|
|
103
|
BAGHARA
|
UP-14-008-032-001/513
(Baghra)
|
3114008000NRG23060720220040353
|
07/07/2022
|
BIJANDR
|
3114008WL003888
|
BIJANDR
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117105
|
|
BIJANDR
|
()
|
|
104
|
BAGHARA
|
UP-14-008-032-001/5170
(Baghra)
|
3114008000NRG23060720220040354
|
07/07/2022
|
VIKAY
|
3114008WL003888
|
VIKAY
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117106
|
|
VIKAY
|
()
|
|
105
|
BAGHARA
|
UP-14-008-032-001/6120
(Baghra)
|
3114008000NRG23060720220040355
|
07/07/2022
|
RAHUL
|
3114008WL003888
|
RAHUL
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117111
|
|
RAHUL
|
()
|
|
106
|
BAGHARA
|
UP-14-008-032-001/6224
(Baghra)
|
3114008000NRG23060720220040362
|
07/07/2022
|
ANKUSH SAINI
|
3114008WL003889
|
ANKUSH SAINI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117120
|
|
ANKUSH SAINI
|
()
|
|
107
|
BAGHARA
|
UP-14-008-032-001/719
(Baghra)
|
3114008000NRG23060720220040356
|
07/07/2022
|
MANDAN
|
3114008WL003888
|
MANDAN
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117112
|
|
MANDAN
|
()
|
|
108
|
BAGHARA
|
UP-14-008-044-001/1017
(Saidpur Khurd)
|
3114008000NRG23060720220040357
|
07/07/2022
|
KAMAL GOOD
|
3114008WL003888
|
KAMAL GOOD
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117119
|
|
KAMAL GOOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
109
|
BAGHARA
|
UP-14-008-001-001/172
(Atali)
|
3114008000NRG23060720220040437
|
07/07/2022
|
BABITA
|
3114008WL003901
|
BABITA
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117141
|
|
BABITA
|
()
|
|
110
|
BAGHARA
|
UP-14-008-001-001/190
(Atali)
|
3114008000NRG23060720220040438
|
07/07/2022
|
NEERAJ KUMAR
|
3114008WL003901
|
NEERAJ KUMAR
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117163
|
|
NEERAJ KUMAR
|
()
|
|
111
|
BAGHARA
|
UP-14-008-024-001/319
(Narottam Pur)
|
3114008000NRG23060720220040498
|
07/07/2022
|
SHIV KUMARI
|
3114008WL003911
|
SHIV KUMARI
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117157
|
|
SHIV KUMARI
|
()
|
|
112
|
BAGHARA
|
UP-14-008-031-001/233
(Pinna)
|
3114008000NRG23060720220040335
|
07/07/2022
|
BOYA
|
3114008WL003885
|
BOYA
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117177
|
|
BOYA
|
()
|
|
113
|
BAGHARA
|
UP-14-008-031-001/242
(Pinna)
|
3114008000NRG23060720220040337
|
07/07/2022
|
SUDHER KUMAR
|
3114008WL003885
|
SUDHER KUMAR
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117178
|
|
SUDHER KUMAR
|
()
|
|
114
|
BAGHARA
|
UP-14-008-031-001/27
(Pinna)
|
3114008000NRG23060720220040338
|
07/07/2022
|
Sammer
|
3114008WL003885
|
Sammer
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117179
|
|
Sammer
|
()
|
|
115
|
BAGHARA
|
UP-14-008-031-001/283
(Pinna)
|
3114008000NRG23070720220041480
|
07/07/2022
|
PRAVESH KUMAR
|
3114008WL004012
|
PRAVESH KUMAR
|
00700
|
PUNB0SUPGB5
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3038117173
|
|
PRAVESH KUMAR
|
()
|
|
116
|
BAGHARA
|
UP-14-008-031-001/54
(Pinna)
|
3114008000NRG23060720220040345
|
07/07/2022
|
Suman
|
3114008WL003885
|
Suman
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038117176
|
|
Suman
|
()
|
|
117
|
BAGHARA
|
UP-14-008-034-001/325
(Budina Kalan)
|
3114008000NRG23070720220041547
|
07/07/2022
|
VINIT KUMAR
|
3114008WL004020
|
VINIT KUMAR
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
13/07/2022
|
|
3038117189
|
|
VINIT KUMAR
|
()
|
|
118
|
BAGHARA
|
UP-14-008-034-001/326
(Budina Kalan)
|
3114008000NRG23070720220041548
|
07/07/2022
|
SANJU
|
3114008WL004020
|
SANJU
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
13/07/2022
|
|
3038117186
|
|
SANJU
|
()
|
|
119
|
BAGHARA
|
UP-14-008-034-001/327
(Budina Kalan)
|
3114008000NRG23070720220041549
|
07/07/2022
|
LALIT KUMAR
|
3114008WL004020
|
LALIT KUMAR
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
13/07/2022
|
|
3038117187
|
|
LALIT KUMAR
|
()
|
|
120
|
BAGHARA
|
UP-14-008-034-001/328
(Budina Kalan)
|
3114008000NRG23070720220041550
|
07/07/2022
|
VIPIN KUMAR
|
3114008WL004020
|
VIPIN KUMAR
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
13/07/2022
|
|
3038117188
|
|
VIPIN KUMAR
|
()
|
|
121
|
BAGHARA
|
UP-14-008-034-001/330
(Budina Kalan)
|
3114008000NRG23070720220041585
|
07/07/2022
|
Ravi
|
3114008WL004027
|
Ravi
|
00700
|
PUNB0SUPGB5
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3038117172
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118215
|
118215
|
|
|
|
|
|
|
|