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
|
SIRONJ
|
MP-27-002-025-001/158 (GAIHOOKHEDI)
|
1727002025NRG24061020230247852
|
06/10/2023
|
premsingh
|
1727002025WL020747
|
premsingh
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
09/11/2023
|
|
307310824
|
|
premsingh
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-048-001/1095 (GARETHA)
|
1727002048NRG24051020230247709
|
06/10/2023
|
sageer kha
|
1727002048WL020730
|
sageer kha
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
09/11/2023
|
|
307310824
|
|
sageerkha
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-048-001/125-A (GARETHA)
|
1727002048NRG24051020230247721
|
06/10/2023
|
imran kha
|
1727002048WL020731
|
imran kha
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
09/11/2023
|
|
307310824
|
|
imrankha
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-066-001/146-B (DEEPNAKHEDA)
|
1727002066NRG24061020230247798
|
06/10/2023
|
netram
|
1727002066WL020742
|
netram
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
09/11/2023
|
|
307310824
|
|
netram
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-066-001/18-D (DEEPNAKHEDA)
|
1727002066NRG24061020230247801
|
06/10/2023
|
ramkishan
|
1727002066WL020742
|
ramkishan
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
09/11/2023
|
|
307310824
|
|
ramkishan
|
BANK OF BARODA(606985)
|
6
|
SIRONJ
|
MP-27-002-066-001/509 (DEEPNAKHEDA)
|
1727002066NRG24061020230247805
|
06/10/2023
|
phaim kha
|
1727002066WL020742
|
phaim kha
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
09/11/2023
|
|
307310824
|
|
phaimkha
|
BANK OF BARODA(606985)
|
7
|
SIRONJ
|
MP-27-002-066-001/575-A (DEEPNAKHEDA)
|
1727002066NRG24061020230247807
|
06/10/2023
|
priti
|
1727002066WL020742
|
priti
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
09/11/2023
|
|
307310824
|
|
priti
|
BANK OF BARODA(606985)
|
8
|
SIRONJ
|
MP-27-002-066-001/642 (DEEPNAKHEDA)
|
1727002066NRG24061020230247823
|
06/10/2023
|
Dasrat
|
1727002066WL020742
|
Dasrat
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
10/11/2023
|
|
307310824
|
|
Dasrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
SIRONJ
|
MP-27-002-066-001/722-C (DEEPNAKHEDA)
|
1727002066NRG24061020230247828
|
06/10/2023
|
JAGDISH
|
1727002066WL020742
|
JAGDISH
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
10/11/2023
|
|
307310824
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
10
|
SIRONJ
|
MP-27-002-066-001/722-D (DEEPNAKHEDA)
|
1727002066NRG24061020230247829
|
06/10/2023
|
Laxmi
|
1727002066WL020742
|
Laxmi
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
10/11/2023
|
|
307310824
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
11
|
SIRONJ
|
MP-27-002-068-002/18 (JAGTHAR)
|
1727002000NRG24051020230247605
|
06/10/2023
|
Sapna yadav
|
1727002WL020713
|
Sapna yadav
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
09/11/2023
|
|
307310824
|
|
Sapnayadav
|
BANK OF BARODA(606985)
|
12
|
SIRONJ
|
MP-27-002-083-002/46 (SULTAANPUR)
|
1727002083NRG24051020230247646
|
06/10/2023
|
Shahid khan
|
1727002083WL020716
|
Shahid khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307310824
|
|
Shahidkhan
|
BANK OF BARODA(606985)
|
13
|
SIRONJ
|
MP-27-002-083-002/90 (SULTAANPUR)
|
1727002083NRG24051020230247648
|
06/10/2023
|
Mujahid khan
|
1727002083WL020716
|
Mujahid khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307310824
|
|
Mujahidkhan
|
ICICI BANK LTD(508534)
|
14
|
SIRONJ
|
MP-27-002-083-004/100-D (SULTAANPUR)
|
1727002083NRG24051020230247651
|
06/10/2023
|
AKASH RATHORE
|
1727002083WL020716
|
AKASH RATHORE
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307310824
|
|
AKASHRATHORE
|
BANK OF BARODA(606985)
|
15
|
SIRONJ
|
MP-27-002-089-001/10-A (IKODIYA)
|
1727002000NRG24061020230248146
|
06/10/2023
|
kanha
|
1727002WL020791
|
kanha
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307310824
|
|
kanha
|
BANK OF BARODA(606985)
|
16
|
SIRONJ
|
MP-27-002-089-001/170 (IKODIYA)
|
1727002000NRG24061020230248147
|
06/10/2023
|
Ram singh
|
1727002WL020791
|
Ram singh
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
09/11/2023
|
|
307310824
|
|
Ramsingh
|
BANK OF BARODA(606985)
|
17
|
SIRONJ
|
MP-27-002-089-001/305 (IKODIYA)
|
1727002000NRG24061020230248153
|
06/10/2023
|
JASHWANT SINGH
|
1727002WL020791
|
JASHWANT SINGH
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
09/11/2023
|
|
307310824
|
|
JASHWANTSINGH
|
BANK OF BARODA(606985)
|
18
|
SIRONJ
|
MP-27-002-089-001/324 (IKODIYA)
|
1727002000NRG24061020230248155
|
06/10/2023
|
Prakash
|
1727002WL020791
|
Prakash
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
09/11/2023
|
|
307310824
|
|
Prakash
|
PUNJAB NATIONAL BANK(508568)
|
19
|
SIRONJ
|
MP-27-002-089-001/4-A (IKODIYA)
|
1727002000NRG24061020230248156
|
06/10/2023
|
ABHINNDAN
|
1727002WL020791
|
ABHINNDAN
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
09/11/2023
|
|
307310824
|
|
ABHINNDAN
|
BANK OF BARODA(606985)
|
20
|
SIRONJ
|
MP-27-002-089-001/7-A (IKODIYA)
|
1727002000NRG24061020230248158
|
06/10/2023
|
arjun singh
|
1727002WL020791
|
arjun singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307310824
|
|
arjunsingh
|
BANK OF BARODA(606985)
|
21
|
SIRONJ
|
MP-27-002-089-003/130 (IKODIYA)
|
1727002000NRG24061020230248159
|
06/10/2023
|
DHANRAJ
|
1727002WL020791
|
DHANRAJ
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307310824
|
|
DHANRAJ
|
UNION BANK OF INDIA(508500)
|
22
|
SIRONJ
|
MP-27-002-089-003/16 (IKODIYA)
|
1727002000NRG24061020230248160
|
06/10/2023
|
LAKHAN SINGH
|
1727002WL020791
|
LAKHAN SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307310824
|
|
LAKHANSINGH
|
BANK OF BARODA(606985)
|
23
|
SIRONJ
|
MP-27-002-089-003/214 (IKODIYA)
|
1727002000NRG24061020230248161
|
06/10/2023
|
mokam
|
1727002WL020791
|
mokam
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307310824
|
|
mokam
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
24
|
SIRONJ
|
MP-27-002-089-003/269 (IKODIYA)
|
1727002000NRG24061020230248163
|
06/10/2023
|
Chandrashekhar
|
1727002WL020791
|
Chandrashekhar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307310824
|
|
Chandrashekhar
|
STATE BANK OF INDIA(508548)
|
25
|
SIRONJ
|
MP-27-002-089-004/206 (IKODIYA)
|
1727002000NRG24061020230248164
|
06/10/2023
|
ram babu
|
1727002WL020791
|
ram babu
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307310824
|
|
rambabu
|
BANK OF BARODA(606985)
|
26
|
SIRONJ
|
MP-27-002-089-004/3-A (IKODIYA)
|
1727002000NRG24061020230248165
|
06/10/2023
|
YOGESH
|
1727002WL020791
|
YOGESH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307310824
|
|
YOGESH
|
BANK OF BARODA(606985)
|
27
|
SIRONJ
|
MP-27-002-089-004/317 (IKODIYA)
|
1727002000NRG24061020230248166
|
06/10/2023
|
Bhero Singh
|
1727002WL020791
|
Bhero Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307310824
|
|
BheroSingh
|
STATE BANK OF INDIA(508548)
|
28
|
SIRONJ
|
MP-27-002-089-004/5-A (IKODIYA)
|
1727002000NRG24061020230248167
|
06/10/2023
|
RAJESH
|
1727002WL020791
|
RAJESH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307310824
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-048-001/1352 (GARETHA)
|
1727002048NRG24051020230247724
|
06/10/2023
|
PRADEEP SHARMA
|
1727002048WL020731
|
PRADEEP SHARMA
|
00078
|
CNRB0006088
|
221
|
221
|
Processed
|
09/11/2023
|
|
307310824
|
|
PRADEEPSHARMA
|
CANARA BANK(508532)
|
30
|
SIRONJ
|
MP-27-002-083-002/198 (SULTAANPUR)
|
1727002083NRG24051020230247642
|
06/10/2023
|
NARAYAN
|
1727002083WL020716
|
NARAYAN
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307310824
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
31
|
SIRONJ
|
MP-27-002-089-001/180 (IKODIYA)
|
1727002000NRG24061020230248148
|
06/10/2023
|
nikhil
|
1727002WL020791
|
nikhil
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307310824
|
|
nikhil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-089-001/181 (IKODIYA)
|
1727002000NRG24061020230248150
|
06/10/2023
|
SANJEEV SINGH
|
1727002WL020791
|
SANJEEV SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307310824
|
|
SANJEEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-014-003/114-B (KHEJADA GOPAL)
|
1727002014NRG24061020230247876
|
06/10/2023
|
PREETI BAI
|
1727002014WL020750
|
PREETI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307310824
|
|
PREETIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
SIRONJ
|
MP-27-002-014-003/114-C (KHEJADA GOPAL)
|
1727002014NRG24061020230247877
|
06/10/2023
|
RAJESH YADAV
|
1727002014WL020750
|
RAJESH YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307310824
|
|
RAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
35
|
SIRONJ
|
MP-27-002-014-003/247-A (KHEJADA GOPAL)
|
1727002014NRG24061020230247881
|
06/10/2023
|
Menbar
|
1727002014WL020750
|
Menbar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307310824
|
|
Menbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SIRONJ
|
MP-27-002-014-003/247-B (KHEJADA GOPAL)
|
1727002014NRG24061020230247884
|
06/10/2023
|
NITA BAI
|
1727002014WL020750
|
NITA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307310824
|
|
NITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SIRONJ
|
MP-27-002-014-003/247-B (KHEJADA GOPAL)
|
1727002014NRG24061020230247883
|
06/10/2023
|
Sonu
|
1727002014WL020750
|
Sonu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307310824
|
|
Sonu
|
CANARA BANK(508532)
|
38
|
SIRONJ
|
MP-27-002-025-001/158 (GAIHOOKHEDI)
|
1727002025NRG24061020230247851
|
06/10/2023
|
gayatribai
|
1727002025WL020747
|
gayatribai
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
10/11/2023
|
|
307310824
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
39
|
SIRONJ
|
MP-27-002-048-001/1245 (GARETHA)
|
1727002048NRG24051020230247710
|
06/10/2023
|
navin vishwkarma
|
1727002048WL020730
|
navin vishwkarma
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
10/11/2023
|
|
307310824
|
|
navinvishwkarma
|
STATE BANK OF INDIA(508548)
|
40
|
SIRONJ
|
MP-27-002-048-001/1255 (GARETHA)
|
1727002048NRG24051020230247712
|
06/10/2023
|
pathram
|
1727002048WL020730
|
pathram
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
10/11/2023
|
|
307310824
|
|
pathram
|
UNION BANK OF INDIA(508500)
|
41
|
SIRONJ
|
MP-27-002-048-001/1349 (GARETHA)
|
1727002048NRG24051020230247714
|
06/10/2023
|
AFSANA
|
1727002048WL020730
|
AFSANA
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
10/11/2023
|
|
307310824
|
|
AFSANA
|
STATE BANK OF INDIA(508548)
|
42
|
SIRONJ
|
MP-27-002-048-001/1350-A (GARETHA)
|
1727002048NRG24051020230247717
|
06/10/2023
|
KESHAV RAJPUT
|
1727002048WL020730
|
KESHAV RAJPUT
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
10/11/2023
|
|
307310824
|
|
KESHAVRAJPUT
|
STATE BANK OF INDIA(508548)
|
43
|
SIRONJ
|
MP-27-002-049-001/721 (PARDHA)
|
1727002049NRG24061020230247833
|
06/10/2023
|
Rishibhan
|
1727002049WL020744
|
Rishibhan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307310824
|
|
Rishibhan
|
STATE BANK OF INDIA(508548)
|
44
|
SIRONJ
|
MP-27-002-049-002/101 (PARDHA)
|
1727002049NRG24061020230247830
|
06/10/2023
|
netraram
|
1727002049WL020743
|
netraram
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307310824
|
|
netraram
|
BANK OF BARODA(606985)
|
45
|
SIRONJ
|
MP-27-002-066-001/164-A (DEEPNAKHEDA)
|
1727002066NRG24061020230247800
|
06/10/2023
|
raju raghuwanshi
|
1727002066WL020742
|
raju raghuwanshi
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
10/11/2023
|
|
307310824
|
|
rajuraghuwanshi
|
STATE BANK OF INDIA(508548)
|
46
|
SIRONJ
|
MP-27-002-066-001/622-A (DEEPNAKHEDA)
|
1727002066NRG24061020230247811
|
06/10/2023
|
shivam
|
1727002066WL020742
|
shivam
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
09/11/2023
|
|
307310824
|
|
shivam
|
BANK OF BARODA(606985)
|
47
|
SIRONJ
|
MP-27-002-083-004/100-B (SULTAANPUR)
|
1727002083NRG24051020230247649
|
06/10/2023
|
PREM NARYAN
|
1727002083WL020716
|
PREM NARYAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307310824
|
|
PREMNARYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
48
|
SIRONJ
|
MP-27-002-048-001/1350 (GARETHA)
|
1727002048NRG24051020230247716
|
06/10/2023
|
BANDNA BAI
|
1727002048WL020730
|
BANDNA BAI
|
00415
|
SBIN0030077
|
221
|
221
|
Processed
|
10/11/2023
|
|
307310824
|
|
BANDNABAI
|
STATE BANK OF INDIA(508548)
|
49
|
SIRONJ
|
MP-27-002-048-001/1350-B (GARETHA)
|
1727002048NRG24051020230247718
|
06/10/2023
|
YOGENDRA RAJPOOT
|
1727002048WL020730
|
YOGENDRA RAJPOOT
|
00415
|
SBIN0030077
|
221
|
221
|
Processed
|
10/11/2023
|
|
307310824
|
|
YOGENDRARAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
SIRONJ
|
MP-27-002-048-001/1358 (GARETHA)
|
1727002048NRG24051020230247727
|
06/10/2023
|
KAMAL SINGH
|
1727002048WL020732
|
KAMAL SINGH
|
00415
|
SBIN0030077
|
221
|
221
|
Processed
|
10/11/2023
|
|
307310824
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
51
|
SIRONJ
|
MP-27-002-083-004/100-C (SULTAANPUR)
|
1727002083NRG24051020230247650
|
06/10/2023
|
REENA RATHORE
|
1727002083WL020716
|
REENA RATHORE
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307310824
|
|
REENARATHORE
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
52
|
SIRONJ
|
MP-27-002-089-001/188 (IKODIYA)
|
1727002000NRG24061020230248152
|
06/10/2023
|
GOLU
|
1727002WL020791
|
GOLU
|
00415
|
SBIN0030077
|
221
|
221
|
Processed
|
10/11/2023
|
|
307310824
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
53
|
SIRONJ
|
MP-27-002-089-001/6-A (IKODIYA)
|
1727002000NRG24061020230248157
|
06/10/2023
|
anand
|
1727002WL020791
|
anand
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307310824
|
|
anand
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
54
|
SIRONJ
|
MP-27-002-014-003/123-C (KHEJADA GOPAL)
|
1727002014NRG24061020230247880
|
06/10/2023
|
RANI BAI YADAV
|
1727002014WL020750
|
RANI BAI YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307310824
|
|
RANIBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
55
|
SIRONJ
|
MP-27-002-048-001/1350 (GARETHA)
|
1727002048NRG24051020230247722
|
06/10/2023
|
HEMANT SINGH
|
1727002048WL020731
|
HEMANT SINGH
|
00415
|
SBIN0030227
|
221
|
221
|
Processed
|
10/11/2023
|
|
307310824
|
|
HEMANTSINGH
|
STATE BANK OF INDIA(508548)
|
56
|
SIRONJ
|
MP-27-002-066-001/102-A (DEEPNAKHEDA)
|
1727002066NRG24061020230247797
|
06/10/2023
|
sanjiv sahu
|
1727002066WL020742
|
sanjiv sahu
|
00415
|
SBIN0030227
|
442
|
442
|
Processed
|
10/11/2023
|
|
307310824
|
|
sanjivsahu
|
STATE BANK OF INDIA(508548)
|
57
|
SIRONJ
|
MP-27-002-066-001/157-A (DEEPNAKHEDA)
|
1727002066NRG24061020230247799
|
06/10/2023
|
jitendra singh
|
1727002066WL020742
|
jitendra singh
|
00415
|
SBIN0030227
|
442
|
442
|
Processed
|
10/11/2023
|
|
307310824
|
|
jitendrasingh
|
UNION BANK OF INDIA(508500)
|
58
|
SIRONJ
|
MP-27-002-066-001/374 (DEEPNAKHEDA)
|
1727002066NRG24061020230247802
|
06/10/2023
|
rajan
|
1727002066WL020742
|
rajan
|
00415
|
SBIN0030227
|
442
|
442
|
Processed
|
10/11/2023
|
|
307310824
|
|
rajan
|
STATE BANK OF INDIA(508548)
|
59
|
SIRONJ
|
MP-27-002-066-001/57 (DEEPNAKHEDA)
|
1727002066NRG24061020230247806
|
06/10/2023
|
bhoora
|
1727002066WL020742
|
bhoora
|
00415
|
SBIN0030227
|
442
|
442
|
Processed
|
10/11/2023
|
|
307310824
|
|
bhoora
|
STATE BANK OF INDIA(508548)
|
60
|
SIRONJ
|
MP-27-002-066-001/660-B (DEEPNAKHEDA)
|
1727002066NRG24061020230247826
|
06/10/2023
|
guddan kha
|
1727002066WL020742
|
guddan kha
|
00415
|
SBIN0030227
|
442
|
442
|
Processed
|
10/11/2023
|
|
307310824
|
|
guddankha
|
STATE BANK OF INDIA(508548)
|
61
|
SIRONJ
|
MP-27-002-068-002/18 (JAGTHAR)
|
1727002000NRG24051020230247606
|
06/10/2023
|
Nandram
|
1727002WL020713
|
Nandram
|
00415
|
SBIN0030227
|
442
|
442
|
Processed
|
10/11/2023
|
|
307310824
|
|
Nandram
|
UNION BANK OF INDIA(508500)
|
62
|
SIRONJ
|
MP-27-002-083-002/113-B (SULTAANPUR)
|
1727002083NRG24051020230247666
|
06/10/2023
|
SARIK KHAN
|
1727002083WL020720
|
SARIK KHAN
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
10/11/2023
|
|
307310824
|
|
SARIKKHAN
|
STATE BANK OF INDIA(508548)
|
63
|
SIRONJ
|
MP-27-002-083-002/117-C (SULTAANPUR)
|
1727002083NRG24051020230247640
|
06/10/2023
|
Salman khan
|
1727002083WL020716
|
Salman khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307310824
|
|
Salmankhan
|
STATE BANK OF INDIA(508548)
|
64
|
SIRONJ
|
MP-27-002-083-002/65 (SULTAANPUR)
|
1727002083NRG24051020230247647
|
06/10/2023
|
imran khan
|
1727002083WL020716
|
imran khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307310824
|
|
imrankhan
|
STATE BANK OF INDIA(508548)
|
65
|
SIRONJ
|
MP-27-002-083-004/83-B (SULTAANPUR)
|
1727002083NRG24051020230247652
|
06/10/2023
|
SHAMEEM
|
1727002083WL020716
|
SHAMEEM
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307310824
|
|
SHAMEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
66
|
SIRONJ
|
MP-27-002-014-003/114-B (KHEJADA GOPAL)
|
1727002014NRG24061020230247875
|
06/10/2023
|
Devendra Singh Yadav
|
1727002014WL020750
|
Devendra Singh Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307310824
|
|
DevendraSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
SIRONJ
|
MP-27-002-014-003/123-C (KHEJADA GOPAL)
|
1727002014NRG24061020230247879
|
06/10/2023
|
Vinya singh
|
1727002014WL020750
|
Vinya singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307310824
|
|
Vinyasingh
|
UNION BANK OF INDIA(508500)
|
68
|
SIRONJ
|
MP-27-002-048-001/1036 (GARETHA)
|
1727002048NRG24051020230247720
|
06/10/2023
|
mohar singh
|
1727002048WL020731
|
mohar singh
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
10/11/2023
|
|
307310824
|
|
moharsingh
|
UNION BANK OF INDIA(508500)
|
69
|
SIRONJ
|
MP-27-002-048-001/1249-A (GARETHA)
|
1727002048NRG24051020230247711
|
06/10/2023
|
Badri prasad prajapati
|
1727002048WL020730
|
Badri prasad prajapati
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
10/11/2023
|
|
307310824
|
|
Badriprasadprajapati
|
UNION BANK OF INDIA(508500)
|
70
|
SIRONJ
|
MP-27-002-048-001/125 (GARETHA)
|
1727002048NRG24051020230247725
|
06/10/2023
|
Anshar gauri
|
1727002048WL020732
|
Anshar gauri
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
10/11/2023
|
|
307310824
|
|
Anshargauri
|
UNION BANK OF INDIA(508500)
|
71
|
SIRONJ
|
MP-27-002-048-001/1266 (GARETHA)
|
1727002048NRG24051020230247726
|
06/10/2023
|
vipin
|
1727002048WL020732
|
vipin
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
10/11/2023
|
|
307310824
|
|
vipin
|
UNION BANK OF INDIA(508500)
|
72
|
SIRONJ
|
MP-27-002-048-001/1349 (GARETHA)
|
1727002048NRG24051020230247715
|
06/10/2023
|
EZAZ KHAN
|
1727002048WL020730
|
EZAZ KHAN
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
10/11/2023
|
|
307310824
|
|
EZAZKHAN
|
UNION BANK OF INDIA(508500)
|
73
|
SIRONJ
|
MP-27-002-048-001/1350-B (GARETHA)
|
1727002048NRG24051020230247723
|
06/10/2023
|
Priyanka rajpoot
|
1727002048WL020731
|
Priyanka rajpoot
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
10/11/2023
|
|
307310824
|
|
Priyankarajpoot
|
UNION BANK OF INDIA(508500)
|
74
|
SIRONJ
|
MP-27-002-048-001/1358 (GARETHA)
|
1727002048NRG24051020230247728
|
06/10/2023
|
Rambati
|
1727002048WL020732
|
Rambati
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
10/11/2023
|
|
307310824
|
|
Rambati
|
UNION BANK OF INDIA(508500)
|
75
|
SIRONJ
|
MP-27-002-048-001/1360 (GARETHA)
|
1727002048NRG24051020230247719
|
06/10/2023
|
RAM SAKHI
|
1727002048WL020730
|
RAM SAKHI
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
10/11/2023
|
|
307310824
|
|
RAMSAKHI
|
UNION BANK OF INDIA(508500)
|
76
|
SIRONJ
|
MP-27-002-066-001/633 (DEEPNAKHEDA)
|
1727002066NRG24061020230247813
|
06/10/2023
|
rakesh
|
1727002066WL020742
|
rakesh
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
09/11/2023
|
|
307310824
|
|
rakesh
|
BANK OF INDIA(508505)
|
77
|
SIRONJ
|
MP-27-002-089-001/323 (IKODIYA)
|
1727002000NRG24061020230248154
|
06/10/2023
|
Balram
|
1727002WL020791
|
Balram
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
10/11/2023
|
|
307310824
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
78
|
SIRONJ
|
MP-27-002-089-003/228 (IKODIYA)
|
1727002000NRG24061020230248162
|
06/10/2023
|
ROOP SINGH
|
1727002WL020791
|
ROOP SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307310824
|
|
ROOPSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
79
|
SIRONJ
|
MP-27-002-049-001/469 (PARDHA)
|
1727002049NRG24061020230247832
|
06/10/2023
|
babar
|
1727002049WL020744
|
babar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307310824
|
|
babar
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
SIRONJ
|
MP-27-002-049-001/725 (PARDHA)
|
1727002049NRG24061020230247834
|
06/10/2023
|
fool Miyan
|
1727002049WL020744
|
fool Miyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307310824
|
|
foolMiyan
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
SIRONJ
|
MP-27-002-049-001/728 (PARDHA)
|
1727002049NRG24061020230247835
|
06/10/2023
|
Vandna Yadav
|
1727002049WL020744
|
Vandna Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307310824
|
|
VandnaYadav
|
BANK OF BARODA(606985)
|
82
|
SIRONJ
|
MP-27-002-049-001/729 (PARDHA)
|
1727002049NRG24061020230247836
|
06/10/2023
|
Fareen Bee
|
1727002049WL020744
|
Fareen Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307310824
|
|
FareenBee
|
STATE BANK OF INDIA(508548)
|
83
|
SIRONJ
|
MP-27-002-049-001/747 (PARDHA)
|
1727002049NRG24061020230247837
|
06/10/2023
|
Nirmal Singh
|
1727002049WL020744
|
Nirmal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307310824
|
|
NirmalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
SIRONJ
|
MP-27-002-049-001/748 (PARDHA)
|
1727002049NRG24061020230247838
|
06/10/2023
|
Mujesh Bai
|
1727002049WL020744
|
Mujesh Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307310824
|
|
MujeshBai
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
SIRONJ
|
MP-27-002-049-001/756 (PARDHA)
|
1727002049NRG24061020230247839
|
06/10/2023
|
Rachna Bai
|
1727002049WL020744
|
Rachna Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307310824
|
|
RachnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
SIRONJ
|
MP-27-002-049-001/758 (PARDHA)
|
1727002049NRG24061020230247840
|
06/10/2023
|
Minesh Bai
|
1727002049WL020744
|
Minesh Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307310824
|
|
MineshBai
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
SIRONJ
|
MP-27-002-049-001/762 (PARDHA)
|
1727002049NRG24061020230247841
|
06/10/2023
|
Sapna
|
1727002049WL020744
|
Sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307310824
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
SIRONJ
|
MP-27-002-049-001/765 (PARDHA)
|
1727002049NRG24061020230247842
|
06/10/2023
|
Sanjeev
|
1727002049WL020744
|
Sanjeev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307310824
|
|
Sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
SIRONJ
|
MP-27-002-049-001/767 (PARDHA)
|
1727002049NRG24061020230247843
|
06/10/2023
|
Dharma Nayak
|
1727002049WL020744
|
Dharma Nayak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307310824
|
|
DharmaNayak
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
SIRONJ
|
MP-27-002-066-001/380 (DEEPNAKHEDA)
|
1727002066NRG24061020230247803
|
06/10/2023
|
chhogi lal
|
1727002066WL020742
|
chhogi lal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
307310824
|
|
chhogilal
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
SIRONJ
|
MP-27-002-066-001/410 (DEEPNAKHEDA)
|
1727002066NRG24061020230247804
|
06/10/2023
|
NASIM
|
1727002066WL020742
|
NASIM
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
307310824
|
|
NASIM
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
SIRONJ
|
MP-27-002-066-001/592 (DEEPNAKHEDA)
|
1727002066NRG24061020230247808
|
06/10/2023
|
najiya bee
|
1727002066WL020742
|
najiya bee
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
307310824
|
|
najiyabee
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
SIRONJ
|
MP-27-002-066-001/600 (DEEPNAKHEDA)
|
1727002066NRG24061020230247809
|
06/10/2023
|
madhu rahuwanshi
|
1727002066WL020742
|
madhu rahuwanshi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
307310824
|
|
madhurahuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
SIRONJ
|
MP-27-002-066-001/621-C (DEEPNAKHEDA)
|
1727002066NRG24061020230247810
|
06/10/2023
|
shakir
|
1727002066WL020742
|
shakir
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
307310824
|
|
shakir
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
SIRONJ
|
MP-27-002-066-001/630-D (DEEPNAKHEDA)
|
1727002066NRG24061020230247812
|
06/10/2023
|
teetu
|
1727002066WL020742
|
teetu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
307310824
|
|
teetu
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
SIRONJ
|
MP-27-002-066-001/634-A (DEEPNAKHEDA)
|
1727002066NRG24061020230247814
|
06/10/2023
|
vishal
|
1727002066WL020742
|
vishal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
307310824
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
SIRONJ
|
MP-27-002-066-001/634-D (DEEPNAKHEDA)
|
1727002066NRG24061020230247815
|
06/10/2023
|
ram bai
|
1727002066WL020742
|
ram bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
307310824
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
SIRONJ
|
MP-27-002-066-001/635-A (DEEPNAKHEDA)
|
1727002066NRG24061020230247816
|
06/10/2023
|
brijmohan
|
1727002066WL020742
|
brijmohan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
307310824
|
|
brijmohan
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
SIRONJ
|
MP-27-002-066-001/635-B (DEEPNAKHEDA)
|
1727002066NRG24061020230247817
|
06/10/2023
|
vinod
|
1727002066WL020742
|
vinod
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
307310824
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
SIRONJ
|
MP-27-002-066-001/636 (DEEPNAKHEDA)
|
1727002066NRG24061020230247818
|
06/10/2023
|
abhishek prajapati
|
1727002066WL020742
|
abhishek prajapati
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
307310824
|
|
abhishekprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
SIRONJ
|
MP-27-002-066-001/637-C (DEEPNAKHEDA)
|
1727002066NRG24061020230247819
|
06/10/2023
|
gufran
|
1727002066WL020742
|
gufran
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
307310824
|
|
gufran
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
SIRONJ
|
MP-27-002-066-001/638-D (DEEPNAKHEDA)
|
1727002066NRG24061020230247821
|
06/10/2023
|
vahid
|
1727002066WL020742
|
vahid
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
307310824
|
|
vahid
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
SIRONJ
|
MP-27-002-066-001/639 (DEEPNAKHEDA)
|
1727002066NRG24061020230247822
|
06/10/2023
|
rammu
|
1727002066WL020742
|
rammu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
307310824
|
|
rammu
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
SIRONJ
|
MP-27-002-066-001/645-C (DEEPNAKHEDA)
|
1727002066NRG24061020230247825
|
06/10/2023
|
rameswar
|
1727002066WL020742
|
rameswar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
307310824
|
|
rameswar
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
SIRONJ
|
MP-27-002-066-001/713-C (DEEPNAKHEDA)
|
1727002066NRG24061020230247827
|
06/10/2023
|
Krishna Ojha
|
1727002066WL020742
|
Krishna Ojha
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
307310824
|
|
KrishnaOjha
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
SIRONJ
|
MP-27-002-080-002/258 (RUSALLIDAMA)
|
1727002080NRG24061020230247892
|
06/10/2023
|
VIKRAM SINGH
|
1727002080WL020754
|
VIKRAM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307310824
|
|
VIKRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
SIRONJ
|
MP-27-002-083-002/151 (SULTAANPUR)
|
1727002083NRG24051020230247641
|
06/10/2023
|
Mo Gulfam Khan
|
1727002083WL020716
|
Mo Gulfam Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307310824
|
|
MoGulfamKhan
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
SIRONJ
|
MP-27-002-083-002/45-A (SULTAANPUR)
|
1727002083NRG24051020230247645
|
06/10/2023
|
Waheed khan
|
1727002083WL020716
|
Waheed khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307310824
|
|
Waheedkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
109
|
SIRONJ
|
MP-27-002-014-003/114-C (KHEJADA GOPAL)
|
1727002014NRG24061020230247878
|
06/10/2023
|
Naresh Bai
|
1727002014WL020750
|
Naresh Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307310824
|
|
NareshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
SIRONJ
|
MP-27-002-014-003/247-A (KHEJADA GOPAL)
|
1727002014NRG24061020230247882
|
06/10/2023
|
Pista Bai
|
1727002014WL020750
|
Pista Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307310824
|
|
PistaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
SIRONJ
|
MP-27-002-083-002/201-A (SULTAANPUR)
|
1727002083NRG24051020230247643
|
06/10/2023
|
Ravindra
|
1727002083WL020716
|
Ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307310824
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
SIRONJ
|
MP-27-002-083-002/226-A (SULTAANPUR)
|
1727002083NRG24051020230247644
|
06/10/2023
|
Mueenuddeen Khan
|
1727002083WL020716
|
Mueenuddeen Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307310824
|
|
MueenuddeenKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
113
|
SIRONJ
|
MP-27-002-049-002/696 (PARDHA)
|
1727002049NRG24061020230247831
|
06/10/2023
|
ansuiya
|
1727002049WL020743
|
ansuiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307310824
|
|
ansuiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
114
|
SIRONJ
|
MP-27-002-083-002/164 (SULTAANPUR)
|
1727002083NRG24051020230247667
|
06/10/2023
|
JAMEEL KHAN
|
1727002083WL020720
|
JAMEEL KHAN
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
307310824
|
|
JAMEELKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92157
|
92157
|
|
|
|
|
|
|
|