|
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
|
MAUGANJ
|
MP-13-006-029-005/81-C
(BAMURIHA INDRADATTA)
|
1713006029NRG24220220240472610
|
22/02/2024
|
SHRIKANT MISHRA
|
1713006029WL057064
|
SHRIKANT MISHRA
|
00078
|
CNRB0017877
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585814
|
|
SHRIKANTMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-048-001/114
(SAGARA)
|
1713006048NRG24210220240470548
|
22/02/2024
|
sunil kumar nai
|
1713006048WL056927
|
sunil kumar nai
|
00176
|
IDIB000D555
|
6
|
6
|
Processed
|
13/04/2024
|
|
301585814
|
|
sunilkumarnai
|
INDIAN BANK(607105)
|
|
3
|
MAUGANJ
|
MP-13-006-048-001/97
(SAGARA)
|
1713006048NRG24210220240470557
|
22/02/2024
|
Ramdeen
|
1713006048WL056927
|
Ramdeen
|
00176
|
IDIB000D555
|
30
|
30
|
Processed
|
13/04/2024
|
|
301585814
|
|
Ramdeen
|
INDIAN BANK(607105)
|
|
4
|
MAUGANJ
|
MP-13-006-048-002/80-A
(SAGARA)
|
1713006048NRG24210220240470563
|
22/02/2024
|
Harikesh singh
|
1713006048WL056927
|
Harikesh singh
|
00176
|
IDIB000D555
|
30
|
30
|
Processed
|
13/04/2024
|
|
301585814
|
|
Harikeshsingh
|
INDIAN BANK(607105)
|
|
5
|
MAUGANJ
|
MP-13-006-061-001/409-B
(KHAIRA)
|
1713006061NRG24210220240471022
|
22/02/2024
|
Shanti
|
1713006061WL056959
|
Shanti
|
00176
|
IDIB000D555
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
301585814
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2866
|
2866
|
|
|
|
|
|
|
|
|
6
|
MAUGANJ
|
MP-13-006-048-002/41
(SAGARA)
|
1713006048NRG24210220240470561
|
22/02/2024
|
Santosh kumar pandey
|
1713006048WL056927
|
Santosh kumar pandey
|
00176
|
IDIB000D575
|
30
|
30
|
Processed
|
13/04/2024
|
|
301585814
|
|
Santoshkumarpandey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
7
|
MAUGANJ
|
MP-13-006-025-002/174-D
(RAKAREE)
|
1713006025NRG24200220240469232
|
22/02/2024
|
Sarvesh
|
1713006025WL056856
|
Sarvesh
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301585814
|
|
Sarvesh
|
INDIAN BANK(607105)
|
|
8
|
MAUGANJ
|
MP-13-006-026-001/144
(AMOKHAR)
|
1713006026NRG24220220240472638
|
22/02/2024
|
YASOMATI
|
1713006026WL057067
|
YASOMATI
|
00176
|
IDIB000M669
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301585814
|
|
YASOMATI
|
INDIAN BANK(607105)
|
|
9
|
MAUGANJ
|
MP-13-006-030-001/10603
(OODHAU PURWA)
|
1713006030NRG24220220240472731
|
22/02/2024
|
Urmila soni
|
1713006030WL057072
|
Urmila soni
|
00176
|
IDIB000M669
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
301585814
|
|
Urmilasoni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
10
|
MAUGANJ
|
MP-13-006-011-005/3421-A
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24220220240472941
|
22/02/2024
|
satendra kumar kol
|
1713006011WL057084
|
satendra kumar kol
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301585814
|
|
satendrakumarkol
|
INDIAN BANK(607105)
|
|
11
|
MAUGANJ
|
MP-13-006-048-001/103
(SAGARA)
|
1713006048NRG24210220240470545
|
22/02/2024
|
udaybhan
|
1713006048WL056927
|
udaybhan
|
00176
|
IDIB000R509
|
6
|
6
|
Processed
|
13/04/2024
|
|
301585814
|
|
udaybhan
|
INDIAN BANK(607105)
|
|
12
|
MAUGANJ
|
MP-13-006-048-001/104
(SAGARA)
|
1713006048NRG24210220240470546
|
22/02/2024
|
Kaushal
|
1713006048WL056927
|
Kaushal
|
00176
|
IDIB000R509
|
6
|
6
|
Processed
|
13/04/2024
|
|
301585814
|
|
Kaushal
|
INDIAN BANK(607105)
|
|
13
|
MAUGANJ
|
MP-13-006-048-001/3
(SAGARA)
|
1713006048NRG24210220240470551
|
22/02/2024
|
Deepak Tiwari
|
1713006048WL056927
|
Deepak Tiwari
|
00176
|
IDIB000R509
|
6
|
6
|
Processed
|
13/04/2024
|
|
301585814
|
|
DeepakTiwari
|
INDIAN BANK(607105)
|
|
14
|
MAUGANJ
|
MP-13-006-048-001/60
(SAGARA)
|
1713006048NRG24210220240470555
|
22/02/2024
|
Bhiyalal
|
1713006048WL056927
|
Bhiyalal
|
00176
|
IDIB000R509
|
30
|
30
|
Processed
|
13/04/2024
|
|
301585814
|
|
Bhiyalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MAUGANJ
|
MP-13-006-048-002/40-A
(SAGARA)
|
1713006048NRG24210220240470560
|
22/02/2024
|
Durga pandey
|
1713006048WL056927
|
Durga pandey
|
00176
|
IDIB000R509
|
30
|
30
|
Processed
|
13/04/2024
|
|
301585814
|
|
Durgapandey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
16
|
MAUGANJ
|
MP-13-006-025-002/125-C
(RAKAREE)
|
1713006025NRG24200220240469223
|
22/02/2024
|
renu
|
1713006025WL056856
|
renu
|
00415
|
SBIN0004667
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301585814
|
|
renu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
MAUGANJ
|
MP-13-006-048-001/15
(SAGARA)
|
1713006048NRG24210220240470550
|
22/02/2024
|
amritlal
|
1713006048WL056927
|
amritlal
|
00415
|
SBIN0006275
|
6
|
6
|
Processed
|
12/04/2024
|
|
301585814
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAUGANJ
|
MP-13-006-048-001/7
(SAGARA)
|
1713006048NRG24210220240470556
|
22/02/2024
|
Sushila pandey
|
1713006048WL056927
|
Sushila pandey
|
00415
|
SBIN0006275
|
30
|
30
|
Processed
|
12/04/2024
|
|
301585814
|
|
Sushilapandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36
|
36
|
|
|
|
|
|
|
|
|
19
|
MAUGANJ
|
MP-13-006-006-001/103-D
(LAUR KALA)
|
1713006006NRG24220220240473131
|
22/02/2024
|
Ashok sondhiya
|
1713006006WL057097
|
Ashok sondhiya
|
00415
|
SBIN0008937
|
221
|
221
|
Processed
|
12/04/2024
|
|
301585814
|
|
Ashoksondhiya
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAUGANJ
|
MP-13-006-006-001/103-D
(LAUR KALA)
|
1713006006NRG24220220240473129
|
22/02/2024
|
Ashok sondhiya
|
1713006006WL057097
|
Ashok sondhiya
|
00415
|
SBIN0008937
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301585814
|
|
Ashoksondhiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
21
|
MAUGANJ
|
MP-13-006-011-005/1122-A
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24220220240472933
|
22/02/2024
|
ANEETA DWIVEDI
|
1713006011WL057084
|
ANEETA DWIVEDI
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585814
|
|
ANEETADWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAUGANJ
|
MP-13-006-011-005/1122-A
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24220220240472932
|
22/02/2024
|
ASHOOK KUMAR DWIVEDI
|
1713006011WL057084
|
ASHOOK KUMAR DWIVEDI
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585814
|
|
ASHOOKKUMARDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAUGANJ
|
MP-13-006-011-005/1212-C
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24220220240472935
|
22/02/2024
|
VIKASH DWIVEDI
|
1713006011WL057084
|
VIKASH DWIVEDI
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585814
|
|
VIKASHDWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAUGANJ
|
MP-13-006-011-005/332-D
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24220220240472940
|
22/02/2024
|
udaynath
|
1713006011WL057084
|
udaynath
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585814
|
|
udaynath
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAUGANJ
|
MP-13-006-011-005/3421-A
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24220220240472942
|
22/02/2024
|
manisha kol
|
1713006011WL057084
|
manisha kol
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585814
|
|
manishakol
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAUGANJ
|
MP-13-006-011-005/5152-A
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24220220240472943
|
22/02/2024
|
Chandermani dwivedi
|
1713006011WL057084
|
Chandermani dwivedi
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585814
|
|
Chandermanidwivedi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAUGANJ
|
MP-13-006-025-002/229
(RAKAREE)
|
1713006025NRG24200220240469235
|
22/02/2024
|
ASHA DEVI
|
1713006025WL056856
|
ASHA DEVI
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301585814
|
|
ASHADEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAUGANJ
|
MP-13-006-025-002/229
(RAKAREE)
|
1713006025NRG24200220240469234
|
22/02/2024
|
DINESH SAKET
|
1713006025WL056856
|
DINESH SAKET
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301585814
|
|
DINESHSAKET
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAUGANJ
|
MP-13-006-025-002/32-A
(RAKAREE)
|
1713006025NRG24200220240469240
|
22/02/2024
|
rammilan tiwari
|
1713006025WL056856
|
rammilan tiwari
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585814
|
|
rammilantiwari
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAUGANJ
|
MP-13-006-026-003/120
(AMOKHAR)
|
1713006026NRG24220220240472646
|
22/02/2024
|
Anita
|
1713006026WL057067
|
Anita
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585814
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAUGANJ
|
MP-13-006-026-003/152
(AMOKHAR)
|
1713006026NRG24220220240472651
|
22/02/2024
|
BABITA
|
1713006026WL057067
|
BABITA
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585814
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAUGANJ
|
MP-13-006-026-003/25-C
(AMOKHAR)
|
1713006026NRG24220220240472654
|
22/02/2024
|
Sonam
|
1713006026WL057067
|
Sonam
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585814
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAUGANJ
|
MP-13-006-026-003/29
(AMOKHAR)
|
1713006026NRG24220220240472655
|
22/02/2024
|
Indralaal
|
1713006026WL057067
|
Indralaal
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585814
|
|
Indralaal
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAUGANJ
|
MP-13-006-029-001/7725
(BAMURIHA INDRADATTA)
|
1713006029NRG24220220240472605
|
22/02/2024
|
ramakant
|
1713006029WL057064
|
ramakant
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301585814
|
|
ramakant
|
INDIAN BANK(607105)
|
|
35
|
MAUGANJ
|
MP-13-006-029-001/89-C
(BAMURIHA INDRADATTA)
|
1713006029NRG24220220240472607
|
22/02/2024
|
CHANDRABHUSAN
|
1713006029WL057064
|
CHANDRABHUSAN
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301585814
|
|
CHANDRABHUSAN
|
INDIAN BANK(607105)
|
|
36
|
MAUGANJ
|
MP-13-006-030-001/65
(OODHAU PURWA)
|
1713006030NRG24220220240472735
|
22/02/2024
|
aadarsh
|
1713006030WL057072
|
aadarsh
|
00415
|
SBIN0010827
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301585814
|
|
aadarsh
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAUGANJ
|
MP-13-006-048-001/11-B
(SAGARA)
|
1713006048NRG24210220240470547
|
22/02/2024
|
Vimlesh kumar pandey
|
1713006048WL056927
|
Vimlesh kumar pandey
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
13/04/2024
|
|
301585814
|
|
Vimleshkumarpandey
|
INDIAN BANK(607105)
|
|
38
|
MAUGANJ
|
MP-13-006-048-001/116
(SAGARA)
|
1713006048NRG24210220240470549
|
22/02/2024
|
Rajkali
|
1713006048WL056927
|
Rajkali
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
13/04/2024
|
|
301585814
|
|
Rajkali
|
INDIAN BANK(607105)
|
|
39
|
MAUGANJ
|
MP-13-006-048-001/35
(SAGARA)
|
1713006048NRG24210220240470552
|
22/02/2024
|
indrajit
|
1713006048WL056927
|
indrajit
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
12/04/2024
|
|
301585814
|
|
indrajit
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAUGANJ
|
MP-13-006-048-001/40
(SAGARA)
|
1713006048NRG24210220240470553
|
22/02/2024
|
Rupaua
|
1713006048WL056927
|
Rupaua
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
12/04/2024
|
|
301585814
|
|
Rupaua
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAUGANJ
|
MP-13-006-048-001/47-D
(SAGARA)
|
1713006048NRG24210220240470554
|
22/02/2024
|
Jairam kushwaha
|
1713006048WL056927
|
Jairam kushwaha
|
00415
|
SBIN0010827
|
6
|
6
|
Processed
|
12/04/2024
|
|
301585814
|
|
Jairamkushwaha
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAUGANJ
|
MP-13-006-065-005/101-A
(GADHAWA)
|
1713006065NRG24210220240470922
|
22/02/2024
|
Bhia lal
|
1713006065WL056952
|
Bhia lal
|
00415
|
SBIN0010827
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301585814
|
|
Bhialal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25887
|
25887
|
|
|
|
|
|
|
|
|
43
|
MAUGANJ
|
MP-13-006-048-002/90
(SAGARA)
|
1713006048NRG24210220240470564
|
22/02/2024
|
Ramkumar Pandey
|
1713006048WL056927
|
Ramkumar Pandey
|
00468
|
UBIN0539741
|
30
|
30
|
Processed
|
13/04/2024
|
|
301585814
|
|
RamkumarPandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
44
|
MAUGANJ
|
MP-13-006-011-005/1212-C
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24220220240472934
|
22/02/2024
|
URMILA DEVI
|
1713006011WL057084
|
URMILA DEVI
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301585814
|
|
URMILADEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAUGANJ
|
MP-13-006-025-002/136
(RAKAREE)
|
1713006025NRG24200220240469224
|
22/02/2024
|
PREMLAL
|
1713006025WL056856
|
PREMLAL
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301585814
|
|
PREMLAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAUGANJ
|
MP-13-006-025-002/151-D
(RAKAREE)
|
1713006025NRG24200220240469225
|
22/02/2024
|
pramod
|
1713006025WL056856
|
pramod
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301585814
|
|
pramod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MAUGANJ
|
MP-13-006-025-002/151-D
(RAKAREE)
|
1713006025NRG24200220240469226
|
22/02/2024
|
sanju
|
1713006025WL056856
|
sanju
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301585814
|
|
sanju
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAUGANJ
|
MP-13-006-025-002/152-C
(RAKAREE)
|
1713006025NRG24200220240469227
|
22/02/2024
|
satyabhan
|
1713006025WL056856
|
satyabhan
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301585814
|
|
satyabhan
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAUGANJ
|
MP-13-006-025-002/152-C
(RAKAREE)
|
1713006025NRG24200220240469228
|
22/02/2024
|
shivkumari
|
1713006025WL056856
|
shivkumari
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301585814
|
|
shivkumari
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAUGANJ
|
MP-13-006-025-002/169
(RAKAREE)
|
1713006025NRG24200220240469229
|
22/02/2024
|
rajiv
|
1713006025WL056856
|
rajiv
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301585814
|
|
rajiv
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAUGANJ
|
MP-13-006-025-002/169-A
(RAKAREE)
|
1713006025NRG24200220240469230
|
22/02/2024
|
sandeep
|
1713006025WL056856
|
sandeep
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301585814
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAUGANJ
|
MP-13-006-025-002/169-A
(RAKAREE)
|
1713006025NRG24200220240469231
|
22/02/2024
|
shilpa
|
1713006025WL056856
|
shilpa
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301585814
|
|
shilpa
|
INDIAN BANK(607105)
|
|
53
|
MAUGANJ
|
MP-13-006-025-002/179-A
(RAKAREE)
|
1713006025NRG24200220240469233
|
22/02/2024
|
BELAKALI
|
1713006025WL056856
|
BELAKALI
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301585814
|
|
BELAKALI
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAUGANJ
|
MP-13-006-025-002/229-A
(RAKAREE)
|
1713006025NRG24200220240469237
|
22/02/2024
|
sandeep
|
1713006025WL056856
|
sandeep
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585814
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAUGANJ
|
MP-13-006-025-002/229-A
(RAKAREE)
|
1713006025NRG24200220240469236
|
22/02/2024
|
sandep
|
1713006025WL056856
|
sandep
|
00468
|
UBIN0541834
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
301585814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
MAUGANJ
|
MP-13-006-025-002/237
(RAKAREE)
|
1713006025NRG24200220240469238
|
22/02/2024
|
lalta
|
1713006025WL056856
|
lalta
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301585814
|
|
lalta
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MAUGANJ
|
MP-13-006-025-002/237
(RAKAREE)
|
1713006025NRG24200220240469239
|
22/02/2024
|
PREMWATI
|
1713006025WL056856
|
PREMWATI
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301585814
|
|
PREMWATI
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAUGANJ
|
MP-13-006-025-002/32-A
(RAKAREE)
|
1713006025NRG24200220240469241
|
22/02/2024
|
taravati
|
1713006025WL056856
|
taravati
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301585814
|
|
taravati
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAUGANJ
|
MP-13-006-025-002/36
(RAKAREE)
|
1713006025NRG24200220240469242
|
22/02/2024
|
SHIVWATI
|
1713006025WL056856
|
SHIVWATI
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301585814
|
|
SHIVWATI
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAUGANJ
|
MP-13-006-025-002/36-A
(RAKAREE)
|
1713006025NRG24200220240469243
|
22/02/2024
|
munnalal
|
1713006025WL056856
|
munnalal
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301585814
|
|
munnalal
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAUGANJ
|
MP-13-006-025-002/362
(RAKAREE)
|
1713006025NRG24200220240469244
|
22/02/2024
|
VIMALA
|
1713006025WL056856
|
VIMALA
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585814
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAUGANJ
|
MP-13-006-025-002/52-A
(RAKAREE)
|
1713006025NRG24200220240469246
|
22/02/2024
|
GULLU DEVI
|
1713006025WL056856
|
GULLU DEVI
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301585814
|
|
GULLUDEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAUGANJ
|
MP-13-006-025-002/52-A
(RAKAREE)
|
1713006025NRG24200220240469245
|
22/02/2024
|
nagendra
|
1713006025WL056856
|
nagendra
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585814
|
|
nagendra
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
64
|
MAUGANJ
|
MP-13-006-025-002/52-B
(RAKAREE)
|
1713006025NRG24200220240469247
|
22/02/2024
|
MANIKAMNA
|
1713006025WL056856
|
MANIKAMNA
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585814
|
|
MANIKAMNA
|
BANK OF BARODA(606985)
|
|
65
|
MAUGANJ
|
MP-13-006-025-002/52-B
(RAKAREE)
|
1713006025NRG24200220240469248
|
22/02/2024
|
SAROJ DEVI
|
1713006025WL056856
|
SAROJ DEVI
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301585814
|
|
SAROJDEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAUGANJ
|
MP-13-006-025-002/52-C
(RAKAREE)
|
1713006025NRG24200220240469250
|
22/02/2024
|
ramsumer
|
1713006025WL056856
|
ramsumer
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301585814
|
|
ramsumer
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAUGANJ
|
MP-13-006-025-002/52-C
(RAKAREE)
|
1713006025NRG24200220240469249
|
22/02/2024
|
ramsumer
|
1713006025WL056856
|
ramsumer
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301585814
|
|
ramsumer
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
68
|
MAUGANJ
|
MP-13-006-025-002/52-D
(RAKAREE)
|
1713006025NRG24200220240469251
|
22/02/2024
|
ramrati
|
1713006025WL056856
|
ramrati
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301585814
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAUGANJ
|
MP-13-006-026-001/223-B
(AMOKHAR)
|
1713006026NRG24220220240472639
|
22/02/2024
|
ramesh
|
1713006026WL057067
|
ramesh
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301585814
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAUGANJ
|
MP-13-006-026-001/281-B
(AMOKHAR)
|
1713006026NRG24220220240472640
|
22/02/2024
|
SHITLA
|
1713006026WL057067
|
SHITLA
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301585814
|
|
SHITLA
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAUGANJ
|
MP-13-006-026-001/56
(AMOKHAR)
|
1713006026NRG24220220240472642
|
22/02/2024
|
CHANDRABHAN
|
1713006026WL057067
|
CHANDRABHAN
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301585814
|
|
CHANDRABHAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAUGANJ
|
MP-13-006-026-001/87-B
(AMOKHAR)
|
1713006026NRG24220220240472643
|
22/02/2024
|
gaytri
|
1713006026WL057067
|
gaytri
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585814
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAUGANJ
|
MP-13-006-026-003/126-A
(AMOKHAR)
|
1713006026NRG24220220240472649
|
22/02/2024
|
kunjlal
|
1713006026WL057067
|
kunjlal
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301585814
|
|
kunjlal
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAUGANJ
|
MP-13-006-026-003/126-A
(AMOKHAR)
|
1713006026NRG24220220240472650
|
22/02/2024
|
suneeta
|
1713006026WL057067
|
suneeta
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301585814
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAUGANJ
|
MP-13-006-026-003/25-C
(AMOKHAR)
|
1713006026NRG24220220240472653
|
22/02/2024
|
Ansuiya yadav
|
1713006026WL057067
|
Ansuiya yadav
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301585814
|
|
Ansuiyayadav
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAUGANJ
|
MP-13-006-030-001/313-D
(OODHAU PURWA)
|
1713006030NRG24220220240472733
|
22/02/2024
|
Shivlal soni
|
1713006030WL057072
|
Shivlal soni
|
00468
|
UBIN0541834
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
301585814
|
|
Shivlalsoni
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAUGANJ
|
MP-13-006-030-001/4017
(OODHAU PURWA)
|
1713006030NRG24220220240472734
|
22/02/2024
|
sanjay
|
1713006030WL057072
|
sanjay
|
00468
|
UBIN0541834
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
301585814
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
78
|
MAUGANJ
|
MP-13-006-011-001/14-C
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24220220240472930
|
22/02/2024
|
channdermani
|
1713006011WL057084
|
channdermani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301585814
|
|
channdermani
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAUGANJ
|
MP-13-006-011-001/14-C
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24220220240472931
|
22/02/2024
|
soniya
|
1713006011WL057084
|
soniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585814
|
|
soniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAUGANJ
|
MP-13-006-011-005/1214-A
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24220220240472936
|
22/02/2024
|
Pooja dwivedi
|
1713006011WL057084
|
Pooja dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585814
|
|
Poojadwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAUGANJ
|
MP-13-006-011-005/26
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24220220240472937
|
22/02/2024
|
shriniwas
|
1713006011WL057084
|
shriniwas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585814
|
|
shriniwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAUGANJ
|
MP-13-006-011-005/28
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24220220240472939
|
22/02/2024
|
Mala
|
1713006011WL057084
|
Mala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585814
|
|
Mala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAUGANJ
|
MP-13-006-011-005/28
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24220220240472938
|
22/02/2024
|
motilal
|
1713006011WL057084
|
motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585814
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAUGANJ
|
MP-13-006-026-001/281-B
(AMOKHAR)
|
1713006026NRG24220220240472641
|
22/02/2024
|
SUSHILA
|
1713006026WL057067
|
SUSHILA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301585814
|
|
SUSHILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAUGANJ
|
MP-13-006-026-002/137
(AMOKHAR)
|
1713006026NRG24220220240472644
|
22/02/2024
|
Ashok
|
1713006026WL057067
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585814
|
|
Ashok
|
UCO BANK(607066)
|
|
86
|
MAUGANJ
|
MP-13-006-026-003/100
(AMOKHAR)
|
1713006026NRG24220220240472645
|
22/02/2024
|
Kaushlya
|
1713006026WL057067
|
Kaushlya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585814
|
|
Kaushlya
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAUGANJ
|
MP-13-006-026-003/125
(AMOKHAR)
|
1713006026NRG24220220240472648
|
22/02/2024
|
DEVKUMARI
|
1713006026WL057067
|
DEVKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585814
|
|
DEVKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAUGANJ
|
MP-13-006-026-003/125
(AMOKHAR)
|
1713006026NRG24220220240472647
|
22/02/2024
|
PRADUMN
|
1713006026WL057067
|
PRADUMN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585814
|
|
PRADUMN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAUGANJ
|
MP-13-006-026-003/24
(AMOKHAR)
|
1713006026NRG24220220240472652
|
22/02/2024
|
Bhaiyalal
|
1713006026WL057067
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585814
|
|
Bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAUGANJ
|
MP-13-006-026-003/44-A
(AMOKHAR)
|
1713006026NRG24220220240472656
|
22/02/2024
|
saroj
|
1713006026WL057067
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301585814
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAUGANJ
|
MP-13-006-030-001/313-A
(OODHAU PURWA)
|
1713006030NRG24220220240472732
|
22/02/2024
|
Ruchi soni
|
1713006030WL057072
|
Ruchi soni
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301585814
|
|
Ruchisoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAUGANJ
|
MP-13-006-045-001/93
(PATAPARA)
|
1713006045NRG24210220240471218
|
22/02/2024
|
ramadhen kol
|
1713006045WL056980
|
ramadhen kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301585814
|
|
ramadhenkol
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAUGANJ
|
MP-13-006-048-002/166
(SAGARA)
|
1713006048NRG24210220240470558
|
22/02/2024
|
shivram singh
|
1713006048WL056927
|
shivram singh
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
301585814
|
|
shivramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAUGANJ
|
MP-13-006-048-002/179
(SAGARA)
|
1713006048NRG24210220240470559
|
22/02/2024
|
girbareya
|
1713006048WL056927
|
girbareya
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
301585814
|
|
girbareya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAUGANJ
|
MP-13-006-048-002/7
(SAGARA)
|
1713006048NRG24210220240470562
|
22/02/2024
|
Ramsagiwan
|
1713006048WL056927
|
Ramsagiwan
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
301585814
|
|
Ramsagiwan
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAUGANJ
|
MP-13-006-063-002/17
(DAGADAUAA NO.2)
|
1713006063NRG24210220240470704
|
22/02/2024
|
Chandrawati
|
1713006063WL056937
|
Chandrawati
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
12/04/2024
|
|
301585814
|
|
Chandrawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAUGANJ
|
MP-13-006-063-002/18
(DAGADAUAA NO.2)
|
1713006063NRG24210220240470705
|
22/02/2024
|
choti
|
1713006063WL056937
|
choti
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
12/04/2024
|
|
301585814
|
|
choti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAUGANJ
|
MP-13-006-063-002/19
(DAGADAUAA NO.2)
|
1713006063NRG24210220240470707
|
22/02/2024
|
aneta
|
1713006063WL056937
|
aneta
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
12/04/2024
|
|
301585814
|
|
aneta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAUGANJ
|
MP-13-006-063-002/19
(DAGADAUAA NO.2)
|
1713006063NRG24210220240470706
|
22/02/2024
|
anuresh
|
1713006063WL056937
|
anuresh
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
12/04/2024
|
|
301585814
|
|
anuresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAUGANJ
|
MP-13-006-063-002/199
(DAGADAUAA NO.2)
|
1713006063NRG24210220240470708
|
22/02/2024
|
Aajay
|
1713006063WL056937
|
Aajay
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/04/2024
|
|
301585814
|
|
Aajay
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAUGANJ
|
MP-13-006-063-002/199
(DAGADAUAA NO.2)
|
1713006063NRG24210220240470709
|
22/02/2024
|
shalu loniya
|
1713006063WL056937
|
shalu loniya
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
12/04/2024
|
|
301585814
|
|
shaluloniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAUGANJ
|
MP-13-006-063-002/33
(DAGADAUAA NO.2)
|
1713006063NRG24210220240470710
|
22/02/2024
|
Bhaiyalal
|
1713006063WL056937
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
12/04/2024
|
|
301585814
|
|
Bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAUGANJ
|
MP-13-006-063-002/33
(DAGADAUAA NO.2)
|
1713006063NRG24210220240470711
|
22/02/2024
|
Siyadulari
|
1713006063WL056937
|
Siyadulari
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
12/04/2024
|
|
301585814
|
|
Siyadulari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAUGANJ
|
MP-13-006-063-002/41-A
(DAGADAUAA NO.2)
|
1713006063NRG24210220240470712
|
22/02/2024
|
Umawati
|
1713006063WL056937
|
Umawati
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
12/04/2024
|
|
301585814
|
|
Umawati
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAUGANJ
|
MP-13-006-063-002/59
(DAGADAUAA NO.2)
|
1713006063NRG24210220240470713
|
22/02/2024
|
Vanshgopal
|
1713006063WL056937
|
Vanshgopal
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
12/04/2024
|
|
301585814
|
|
Vanshgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAUGANJ
|
MP-13-006-063-002/60
(DAGADAUAA NO.2)
|
1713006063NRG24210220240470714
|
22/02/2024
|
Gajraj
|
1713006063WL056937
|
Gajraj
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
12/04/2024
|
|
301585814
|
|
Gajraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAUGANJ
|
MP-13-006-063-002/62
(DAGADAUAA NO.2)
|
1713006063NRG24210220240470715
|
22/02/2024
|
munnalal
|
1713006063WL056937
|
munnalal
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
12/04/2024
|
|
301585814
|
|
munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAUGANJ
|
MP-13-006-065-003/225-C
(GADHAWA)
|
1713006065NRG24210220240470921
|
22/02/2024
|
Ration
|
1713006065WL056952
|
Ration
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301585814
|
|
Ration
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAUGANJ
|
MP-13-006-080-001/174-A
(HARRAHA)
|
1713006080NRG24200220240469639
|
22/02/2024
|
BHUdsen
|
1713006080WL056876
|
BHUdsen
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301585814
|
|
BHUdsen
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAUGANJ
|
MP-13-006-080-002/115-A
(HARRAHA)
|
1713006080NRG24200220240469640
|
22/02/2024
|
ramrati
|
1713006080WL056876
|
ramrati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301585814
|
|
ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34680
|
34680
|
|
|
|
|
|
|
|
|
111
|
MAUGANJ
|
MP-13-006-080-002/88-D
(HARRAHA)
|
1713006080NRG24200220240469641
|
22/02/2024
|
rekha patel
|
1713006080WL056876
|
rekha patel
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301585814
|
|
rekhapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127476
|
127476
|
|
|
|
|
|
|
|