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-27-002-009-003/256-A (BISHEPUR)
|
1727002009NRG24050720230143192
|
05/07/2023
|
SEETA BAI
|
1727002009WL008139
|
SEETA BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
SEETABAI
|
(000000)
|
2
|
SIRONJ
|
MP-27-002-009-003/266-A (BISHEPUR)
|
1727002009NRG24050720230143200
|
05/07/2023
|
BHAGWATI BAI
|
1727002009WL008139
|
BHAGWATI BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
BHAGWATIBAI
|
(000000)
|
3
|
SIRONJ
|
MP-27-002-045-001/517-A (MUGALSARAY)
|
1727002045NRG24050720230144315
|
05/07/2023
|
RAJKUMARI
|
1727002045WL008218
|
RAJKUMARI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
RAJKUMARI
|
(000000)
|
4
|
SIRONJ
|
MP-27-002-045-001/53-C (MUGALSARAY)
|
1727002045NRG24050720230144320
|
05/07/2023
|
FOOL BAI
|
1727002045WL008218
|
FOOL BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
FOOLBAI
|
(000000)
|
5
|
SIRONJ
|
MP-27-002-045-001/548-D (MUGALSARAY)
|
1727002045NRG24050720230144321
|
05/07/2023
|
PARVAT SINGH
|
1727002045WL008218
|
PARVAT SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
PARVATSINGH
|
(000000)
|
6
|
SIRONJ
|
MP-27-002-050-004/108-A (LALITPUR)
|
1727002050NRG24050720230143222
|
05/07/2023
|
Roopsingh
|
1727002050WL008141
|
Roopsingh
|
00045
|
BARB0SIRONJ
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
211169723
|
|
Roopsingh
|
(000000)
|
7
|
SIRONJ
|
MP-27-002-055-003/110 (KADARPUR)
|
1727002055NRG24050720230145263
|
05/07/2023
|
AKASH
|
1727002055WL008281
|
AKASH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
AKASH
|
(000000)
|
8
|
SIRONJ
|
MP-27-002-055-004/100 (KADARPUR)
|
1727002055NRG24040720230141480
|
05/07/2023
|
Aneeta bai
|
1727002055WL008016
|
Aneeta bai
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211169723
|
|
Aneetabai
|
(000000)
|
9
|
SIRONJ
|
MP-27-002-055-004/118 (KADARPUR)
|
1727002055NRG24050720230145238
|
05/07/2023
|
Geeta Bai
|
1727002055WL008280
|
Geeta Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
GeetaBai
|
(000000)
|
10
|
SIRONJ
|
MP-27-002-055-004/86-C (KADARPUR)
|
1727002055NRG24040720230141495
|
05/07/2023
|
Ramesh
|
1727002055WL008016
|
Ramesh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211169723
|
|
Ramesh
|
(000000)
|
11
|
SIRONJ
|
MP-27-002-070-002/207 (SALPURKALA)
|
1727002070NRG24050720230143347
|
05/07/2023
|
Durga Bai
|
1727002070WL008154
|
Durga Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
DurgaBai
|
(000000)
|
12
|
SIRONJ
|
MP-27-002-070-002/518 (SALPURKALA)
|
1727002070NRG24050720230143351
|
05/07/2023
|
Mahendra
|
1727002070WL008154
|
Mahendra
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
Mahendra
|
(000000)
|
13
|
SIRONJ
|
MP-27-002-070-002/518 (SALPURKALA)
|
1727002070NRG24050720230143352
|
05/07/2023
|
Mamta
|
1727002070WL008154
|
Mamta
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
Mamta
|
(000000)
|
14
|
SIRONJ
|
MP-27-002-070-002/73-A (SALPURKALA)
|
1727002070NRG24050720230143360
|
05/07/2023
|
Tursa Bai
|
1727002070WL008154
|
Tursa Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
TursaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-055-004/110 (KADARPUR)
|
1727002055NRG24040720230141486
|
05/07/2023
|
SHAIN
|
1727002055WL008016
|
SHAIN
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
SHAIN
|
(000000)
|
16
|
SIRONJ
|
MP-27-002-055-004/99-A (KADARPUR)
|
1727002055NRG24050720230145259
|
05/07/2023
|
MUKESH KUSWAH
|
1727002055WL008280
|
MUKESH KUSWAH
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
MUKESHKUSWAH
|
(000000)
|
17
|
SIRONJ
|
MP-27-002-063-002/4-A (RUSALLIGHAT)
|
1727002063NRG24050720230143130
|
05/07/2023
|
PRITI YADAV
|
1727002063WL008135
|
PRITI YADAV
|
00078
|
CNRB0006088
|
221
|
221
|
Processed
|
28/07/2023
|
|
211169723
|
|
PRITIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-024-002/78 (BHOJOOKHEDI)
|
1727002024NRG24050720230143807
|
05/07/2023
|
narendra dangi
|
1727002024WL008183
|
narendra dangi
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
narendradangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-007-001/221-B (SAKALON)
|
1727002007NRG24050720230143394
|
05/07/2023
|
Mangi lal
|
1727002007WL008156
|
Mangi lal
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
28/07/2023
|
|
211169723
|
|
Mangilal
|
(000000)
|
20
|
SIRONJ
|
MP-27-002-007-001/279 (SAKALON)
|
1727002007NRG24050720230143399
|
05/07/2023
|
Jagdesh
|
1727002007WL008156
|
Jagdesh
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
28/07/2023
|
|
211169723
|
|
Jagdesh
|
(000000)
|
21
|
SIRONJ
|
MP-27-002-007-001/312 (SAKALON)
|
1727002007NRG24050720230143400
|
05/07/2023
|
Kamal
|
1727002007WL008156
|
Kamal
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
28/07/2023
|
|
211169723
|
|
Kamal
|
(000000)
|
22
|
SIRONJ
|
MP-27-002-009-003/266-B (BISHEPUR)
|
1727002009NRG24050720230143201
|
05/07/2023
|
Phoolan devi
|
1727002009WL008139
|
Phoolan devi
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
Phoolandevi
|
(000000)
|
23
|
SIRONJ
|
MP-27-002-043-004/163 (BHIYAKHEDI)
|
1727002043NRG24050720230143917
|
05/07/2023
|
BAKEEL YADAV
|
1727002043WL008190
|
BAKEEL YADAV
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
BAKEELYADAV
|
(000000)
|
24
|
SIRONJ
|
MP-27-002-045-001/558-D (MUGALSARAY)
|
1727002045NRG24050720230144323
|
05/07/2023
|
VARSHA
|
1727002045WL008218
|
VARSHA
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
VARSHA
|
(000000)
|
25
|
SIRONJ
|
MP-27-002-051-003/157-B (BANSKHEDIGUGAL)
|
1727002055NRG24050720230145287
|
05/07/2023
|
Ashok
|
1727002055WL008285
|
Ashok
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
Ashok
|
(000000)
|
26
|
SIRONJ
|
MP-27-002-055-004/35 (KADARPUR)
|
1727002055NRG24050720230145249
|
05/07/2023
|
IMRAT SINGH
|
1727002055WL008280
|
IMRAT SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
IMRATSINGH
|
(000000)
|
27
|
SIRONJ
|
MP-27-002-055-004/99 (KADARPUR)
|
1727002055NRG24050720230145258
|
05/07/2023
|
GHANSYAM
|
1727002055WL008280
|
GHANSYAM
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
GHANSYAM
|
(000000)
|
28
|
SIRONJ
|
MP-27-002-055-004/99-C (KADARPUR)
|
1727002055NRG24050720230145262
|
05/07/2023
|
Abhishrk Kushwah
|
1727002055WL008280
|
Abhishrk Kushwah
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
AbhishrkKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-001-003/416 (GHUTUA)
|
1727002001NRG24040720230142728
|
05/07/2023
|
SUNITA
|
1727002001WL008117
|
SUNITA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
SUNITA
|
(000000)
|
30
|
SIRONJ
|
MP-27-002-009-003/233 (BISHEPUR)
|
1727002009NRG24050720230143176
|
05/07/2023
|
Nand kishor
|
1727002009WL008139
|
Nand kishor
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
Nandkishor
|
(000000)
|
31
|
SIRONJ
|
MP-27-002-009-003/239-A (BISHEPUR)
|
1727002009NRG24050720230143181
|
05/07/2023
|
Uttam Singh
|
1727002009WL008139
|
Uttam Singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
UttamSingh
|
(000000)
|
32
|
SIRONJ
|
MP-27-002-018-001/294-A (DEVPUR)
|
1727002018NRG24040720230142472
|
05/07/2023
|
rahul
|
1727002018WL008093
|
rahul
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
rahul
|
(000000)
|
33
|
SIRONJ
|
MP-27-002-024-005/186 (BHOJOOKHEDI)
|
1727002024NRG24050720230143825
|
05/07/2023
|
savitri bai
|
1727002024WL008183
|
savitri bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
savitribai
|
(000000)
|
34
|
SIRONJ
|
MP-27-002-043-001/260 (BHIYAKHEDI)
|
1727002043NRG24050720230143975
|
05/07/2023
|
DHARMENDRA SHARMA
|
1727002043WL008191
|
DHARMENDRA SHARMA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
DHARMENDRASHARMA
|
(000000)
|
35
|
SIRONJ
|
MP-27-002-043-004/151 (BHIYAKHEDI)
|
1727002043NRG24050720230143910
|
05/07/2023
|
Dhan bai
|
1727002043WL008190
|
Dhan bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
Dhanbai
|
(000000)
|
36
|
SIRONJ
|
MP-27-002-043-004/179 (BHIYAKHEDI)
|
1727002043NRG24050720230143929
|
05/07/2023
|
rampal
|
1727002043WL008190
|
rampal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
rampal
|
(000000)
|
37
|
SIRONJ
|
MP-27-002-043-004/22 (BHIYAKHEDI)
|
1727002043NRG24300620230134103
|
05/07/2023
|
kamarji
|
1727002043WL007443
|
kamarji
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
kamarji
|
(000000)
|
38
|
SIRONJ
|
MP-27-002-043-004/25-A (BHIYAKHEDI)
|
1727002043NRG24300620230134106
|
05/07/2023
|
munni bai
|
1727002043WL007443
|
munni bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
munnibai
|
(000000)
|
39
|
SIRONJ
|
MP-27-002-045-001/35-C (MUGALSARAY)
|
1727002045NRG24050720230144307
|
05/07/2023
|
PRIYANKA
|
1727002045WL008218
|
PRIYANKA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
PRIYANKA
|
(000000)
|
40
|
SIRONJ
|
MP-27-002-045-001/529 (MUGALSARAY)
|
1727002045NRG24050720230144317
|
05/07/2023
|
DINESH KUMARI YADAV
|
1727002045WL008218
|
DINESH KUMARI YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
DINESHKUMARIYADAV
|
(000000)
|
41
|
SIRONJ
|
MP-27-002-045-001/53-B (MUGALSARAY)
|
1727002045NRG24050720230144318
|
05/07/2023
|
tikaram
|
1727002045WL008218
|
tikaram
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
tikaram
|
(000000)
|
42
|
SIRONJ
|
MP-27-002-045-001/558-D (MUGALSARAY)
|
1727002045NRG24050720230144322
|
05/07/2023
|
RUPESH YADAV
|
1727002045WL008218
|
RUPESH YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
RUPESHYADAV
|
(000000)
|
43
|
SIRONJ
|
MP-27-002-049-002/788 (PARDHA)
|
1727002049NRG24050720230143247
|
05/07/2023
|
Dola Bai
|
1727002049WL008143
|
Dola Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
DolaBai
|
(000000)
|
44
|
SIRONJ
|
MP-27-002-049-002/790 (PARDHA)
|
1727002049NRG24050720230143249
|
05/07/2023
|
Vimla Bai
|
1727002049WL008143
|
Vimla Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
VimlaBai
|
(000000)
|
45
|
SIRONJ
|
MP-27-002-049-002/791 (PARDHA)
|
1727002049NRG24050720230143250
|
05/07/2023
|
Babbu
|
1727002049WL008143
|
Babbu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
Babbu
|
(000000)
|
46
|
SIRONJ
|
MP-27-002-055-001/101 (KADARPUR)
|
1727002055NRG24050720230145273
|
05/07/2023
|
ramcharan
|
1727002055WL008282
|
ramcharan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
ramcharan
|
(000000)
|
47
|
SIRONJ
|
MP-27-002-055-001/171 (KADARPUR)
|
1727002055NRG24050720230145279
|
05/07/2023
|
ZAFAR MIYAN
|
1727002055WL008284
|
ZAFAR MIYAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
ZAFARMIYAN
|
(000000)
|
48
|
SIRONJ
|
MP-27-002-055-003/96 (KADARPUR)
|
1727002055NRG24050720230145276
|
05/07/2023
|
MUNNI BAI
|
1727002055WL008282
|
MUNNI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
MUNNIBAI
|
(000000)
|
49
|
SIRONJ
|
MP-27-002-055-004/13-A (KADARPUR)
|
1727002055NRG24050720230145243
|
05/07/2023
|
TURSA BAI
|
1727002055WL008280
|
TURSA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
TURSABAI
|
(000000)
|
50
|
SIRONJ
|
MP-27-002-055-004/98 (KADARPUR)
|
1727002055NRG24050720230145257
|
05/07/2023
|
Batan bai
|
1727002055WL008280
|
Batan bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
Batanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
51
|
SIRONJ
|
MP-27-002-009-003/243-A (BISHEPUR)
|
1727002009NRG24050720230143187
|
05/07/2023
|
SAMANDARA SINGH
|
1727002009WL008139
|
SAMANDARA SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
SAMANDARASINGH
|
(000000)
|
52
|
SIRONJ
|
MP-27-002-043-004/151 (BHIYAKHEDI)
|
1727002043NRG24050720230143911
|
05/07/2023
|
ramgopal
|
1727002043WL008190
|
ramgopal
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
ramgopal
|
(000000)
|
53
|
SIRONJ
|
MP-27-002-043-004/179 (BHIYAKHEDI)
|
1727002043NRG24050720230143930
|
05/07/2023
|
Deepabai
|
1727002043WL008190
|
Deepabai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
Deepabai
|
(000000)
|
54
|
SIRONJ
|
MP-27-002-045-001/28-A (MUGALSARAY)
|
1727002045NRG24050720230144303
|
05/07/2023
|
punit ram
|
1727002045WL008218
|
punit ram
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
punitram
|
(000000)
|
55
|
SIRONJ
|
MP-27-002-045-001/35-C (MUGALSARAY)
|
1727002045NRG24050720230144305
|
05/07/2023
|
RAGHVEER
|
1727002045WL008218
|
RAGHVEER
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
RAGHVEER
|
(000000)
|
56
|
SIRONJ
|
MP-27-002-055-003/99 (KADARPUR)
|
1727002055NRG24050720230145268
|
05/07/2023
|
BHAMRI KOLI
|
1727002055WL008281
|
BHAMRI KOLI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
BHAMRIKOLI
|
(000000)
|
57
|
SIRONJ
|
MP-27-002-070-003/406 (SALPURKALA)
|
1727002070NRG24050720230143379
|
05/07/2023
|
Arvind
|
1727002070WL008154
|
Arvind
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
Arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
58
|
SIRONJ
|
MP-27-002-055-004/12-C (KADARPUR)
|
1727002055NRG24050720230145240
|
05/07/2023
|
LAXMAN SINGH
|
1727002055WL008280
|
LAXMAN SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
LAXMANSINGH
|
(000000)
|
59
|
SIRONJ
|
MP-27-002-065-002/29-B (BAMOORIYATAL)
|
1727002063NRG24050720230143152
|
05/07/2023
|
RAKESH LODHI
|
1727002063WL008136
|
RAKESH LODHI
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
28/07/2023
|
|
211169723
|
|
RAKESHLODHI
|
(000000)
|
60
|
SIRONJ
|
MP-27-002-070-001/517 (SALPURKALA)
|
1727002070NRG24050720230143331
|
05/07/2023
|
Chanchal
|
1727002070WL008154
|
Chanchal
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
Chanchal
|
(000000)
|
61
|
SIRONJ
|
MP-27-002-070-001/517 (SALPURKALA)
|
1727002070NRG24050720230143330
|
05/07/2023
|
Khushboo Sharma
|
1727002070WL008154
|
Khushboo Sharma
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
KhushbooSharma
|
(000000)
|
62
|
SIRONJ
|
MP-27-002-070-002/100-B (SALPURKALA)
|
1727002070NRG24050720230143341
|
05/07/2023
|
Dolat Bai
|
1727002070WL008154
|
Dolat Bai
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
28/07/2023
|
|
211169723
|
|
DolatBai
|
(000000)
|
63
|
SIRONJ
|
MP-27-002-070-002/118-A (SALPURKALA)
|
1727002070NRG24050720230143345
|
05/07/2023
|
Natthi Bai
|
1727002070WL008154
|
Natthi Bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
NatthiBai
|
(000000)
|
64
|
SIRONJ
|
MP-27-002-070-002/520 (SALPURKALA)
|
1727002070NRG24050720230143354
|
05/07/2023
|
Chatar Bai
|
1727002070WL008154
|
Chatar Bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
ChatarBai
|
(000000)
|
65
|
SIRONJ
|
MP-27-002-070-002/521 (SALPURKALA)
|
1727002070NRG24050720230143355
|
05/07/2023
|
Lakhan singh
|
1727002070WL008154
|
Lakhan singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
Lakhansingh
|
(000000)
|
66
|
SIRONJ
|
MP-27-002-070-002/521 (SALPURKALA)
|
1727002070NRG24050720230143356
|
05/07/2023
|
Rajkumari Bai
|
1727002070WL008154
|
Rajkumari Bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
RajkumariBai
|
(000000)
|
67
|
SIRONJ
|
MP-27-002-070-002/522 (SALPURKALA)
|
1727002070NRG24050720230143357
|
05/07/2023
|
Chadara Pal
|
1727002070WL008154
|
Chadara Pal
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
ChadaraPal
|
(000000)
|
68
|
SIRONJ
|
MP-27-002-076-003/186 (KOOJA)
|
1727002076NRG24050720230145193
|
05/07/2023
|
siddik kha
|
1727002076WL008274
|
siddik kha
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211169723
|
|
siddikkha
|
(000000)
|
69
|
SIRONJ
|
MP-27-002-076-003/2-B (KOOJA)
|
1727002076NRG24050720230145197
|
05/07/2023
|
Pradeep
|
1727002076WL008274
|
Pradeep
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211169723
|
|
Pradeep
|
(000000)
|
70
|
SIRONJ
|
MP-27-002-076-003/29-A (KOOJA)
|
1727002076NRG24050720230145205
|
05/07/2023
|
Lalu
|
1727002076WL008274
|
Lalu
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211169723
|
|
Lalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
71
|
SIRONJ
|
MP-27-002-076-003/25-A (KOOJA)
|
1727002076NRG24050720230145201
|
05/07/2023
|
emran
|
1727002076WL008274
|
emran
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211169723
|
|
emran
|
(000000)
|
72
|
SIRONJ
|
MP-27-002-076-003/25-A (KOOJA)
|
1727002076NRG24050720230145202
|
05/07/2023
|
sjjo bi
|
1727002076WL008274
|
sjjo bi
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211169723
|
|
sjjobi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
73
|
SIRONJ
|
MP-27-002-007-001/236 (SAKALON)
|
1727002007NRG24050720230143395
|
05/07/2023
|
Kamal lal
|
1727002007WL008156
|
Kamal lal
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
28/07/2023
|
|
211169723
|
|
Kamallal
|
(000000)
|
74
|
SIRONJ
|
MP-27-002-007-001/237 (SAKALON)
|
1727002007NRG24050720230143396
|
05/07/2023
|
Ramesh
|
1727002007WL008156
|
Ramesh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
28/07/2023
|
|
211169723
|
|
Ramesh
|
(000000)
|
75
|
SIRONJ
|
MP-27-002-009-003/222-A (BISHEPUR)
|
1727002009NRG24050720230143166
|
05/07/2023
|
OMVTI
|
1727002009WL008139
|
OMVTI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
OMVTI
|
(000000)
|
76
|
SIRONJ
|
MP-27-002-009-003/222-A (BISHEPUR)
|
1727002009NRG24050720230143167
|
05/07/2023
|
Praduman
|
1727002009WL008139
|
Praduman
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
Praduman
|
(000000)
|
77
|
SIRONJ
|
MP-27-002-009-003/247-A (BISHEPUR)
|
1727002009NRG24050720230143191
|
05/07/2023
|
Rachna bai
|
1727002009WL008139
|
Rachna bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
Rachnabai
|
(000000)
|
78
|
SIRONJ
|
MP-27-002-009-003/282-C (BISHEPUR)
|
1727002009NRG24050720230143205
|
05/07/2023
|
JITENDRA
|
1727002009WL008139
|
JITENDRA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
JITENDRA
|
(000000)
|
79
|
SIRONJ
|
MP-27-002-016-002/601 (MAHOO)
|
1727002016NRG24050720230144381
|
05/07/2023
|
RUKHSAR BEE
|
1727002016WL008221
|
RUKHSAR BEE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
RUKHSARBEE
|
(000000)
|
80
|
SIRONJ
|
MP-27-002-024-001/85 (BHOJOOKHEDI)
|
1727002024NRG24050720230143805
|
05/07/2023
|
babeena bai
|
1727002024WL008183
|
babeena bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
babeenabai
|
(000000)
|
81
|
SIRONJ
|
MP-27-002-043-004/186 (BHIYAKHEDI)
|
1727002043NRG24050720230143934
|
05/07/2023
|
BAEEYA SAHAB
|
1727002043WL008190
|
BAEEYA SAHAB
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
BAEEYASAHAB
|
(000000)
|
82
|
SIRONJ
|
MP-27-002-045-001/14 (MUGALSARAY)
|
1727002045NRG24050720230144298
|
05/07/2023
|
KALYAN SINGH
|
1727002045WL008218
|
KALYAN SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
KALYANSINGH
|
(000000)
|
83
|
SIRONJ
|
MP-27-002-045-001/14 (MUGALSARAY)
|
1727002045NRG24050720230144299
|
05/07/2023
|
SAVITRI BAI
|
1727002045WL008218
|
SAVITRI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
SAVITRIBAI
|
(000000)
|
84
|
SIRONJ
|
MP-27-002-045-001/14-A (MUGALSARAY)
|
1727002045NRG24050720230144300
|
05/07/2023
|
devendra
|
1727002045WL008218
|
devendra
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
devendra
|
(000000)
|
85
|
SIRONJ
|
MP-27-002-045-001/17 (MUGALSARAY)
|
1727002045NRG24050720230144301
|
05/07/2023
|
NANDLAL
|
1727002045WL008218
|
NANDLAL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
NANDLAL
|
(000000)
|
86
|
SIRONJ
|
MP-27-002-045-001/39 (MUGALSARAY)
|
1727002045NRG24050720230144312
|
05/07/2023
|
UMA
|
1727002045WL008218
|
UMA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
UMA
|
(000000)
|
87
|
SIRONJ
|
MP-27-002-045-001/39-A (MUGALSARAY)
|
1727002045NRG24050720230144313
|
05/07/2023
|
MAKHAN SINGH
|
1727002045WL008218
|
MAKHAN SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
MAKHANSINGH
|
(000000)
|
88
|
SIRONJ
|
MP-27-002-045-001/73 (MUGALSARAY)
|
1727002045NRG24050720230144326
|
05/07/2023
|
brajesh kumari
|
1727002045WL008218
|
brajesh kumari
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
brajeshkumari
|
(000000)
|
89
|
SIRONJ
|
MP-27-002-049-002/789 (PARDHA)
|
1727002049NRG24050720230143248
|
05/07/2023
|
SONU
|
1727002049WL008143
|
SONU
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
SONU
|
(000000)
|
90
|
SIRONJ
|
MP-27-002-055-003/44 (KADARPUR)
|
1727002055NRG24050720230145232
|
05/07/2023
|
bhagirath
|
1727002055WL008280
|
bhagirath
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
bhagirath
|
(000000)
|
91
|
SIRONJ
|
MP-27-002-055-003/93 (KADARPUR)
|
1727002055NRG24050720230145264
|
05/07/2023
|
LACHCHIRAM
|
1727002055WL008281
|
LACHCHIRAM
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
LACHCHIRAM
|
(000000)
|
92
|
SIRONJ
|
MP-27-002-055-004/109 (KADARPUR)
|
1727002055NRG24040720230141485
|
05/07/2023
|
Hivzan Khan
|
1727002055WL008016
|
Hivzan Khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
HivzanKhan
|
(000000)
|
93
|
SIRONJ
|
MP-27-002-055-004/116 (KADARPUR)
|
1727002055NRG24050720230145236
|
05/07/2023
|
Abhishek
|
1727002055WL008280
|
Abhishek
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
Abhishek
|
(000000)
|
94
|
SIRONJ
|
MP-27-002-055-004/117 (KADARPUR)
|
1727002055NRG24050720230145237
|
05/07/2023
|
Teeja
|
1727002055WL008280
|
Teeja
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
Teeja
|
(000000)
|
95
|
SIRONJ
|
MP-27-002-055-004/26 (KADARPUR)
|
1727002055NRG24050720230145246
|
05/07/2023
|
Kandhi Lal
|
1727002055WL008280
|
Kandhi Lal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
KandhiLal
|
(000000)
|
96
|
SIRONJ
|
MP-27-002-055-004/93 (KADARPUR)
|
1727002055NRG24050720230145271
|
05/07/2023
|
BAlchand
|
1727002055WL008281
|
BAlchand
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
BAlchand
|
(000000)
|
97
|
SIRONJ
|
MP-27-002-055-004/98 (KADARPUR)
|
1727002055NRG24050720230145256
|
05/07/2023
|
vinod
|
1727002055WL008280
|
vinod
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
vinod
|
(000000)
|
98
|
SIRONJ
|
MP-27-002-063-002/188 (RUSALLIGHAT)
|
1727002063NRG24050720230143109
|
05/07/2023
|
Arjun
|
1727002063WL008135
|
Arjun
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
28/07/2023
|
|
211169723
|
|
Arjun
|
(000000)
|
99
|
SIRONJ
|
MP-27-002-070-002/520 (SALPURKALA)
|
1727002070NRG24050720230143353
|
05/07/2023
|
Genda Lal
|
1727002070WL008154
|
Genda Lal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
GendaLal
|
(000000)
|
100
|
SIRONJ
|
MP-27-002-076-003/29-A (KOOJA)
|
1727002076NRG24050720230145203
|
05/07/2023
|
diman sing
|
1727002076WL008274
|
diman sing
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211169723
|
|
dimansing
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
101
|
SIRONJ
|
MP-27-002-024-003/115 (BHOJOOKHEDI)
|
1727002024NRG24050720230143808
|
05/07/2023
|
umendra singh
|
1727002024WL008183
|
umendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
umendrasingh
|
(000000)
|
102
|
SIRONJ
|
MP-27-002-051-003/33-A (BANSKHEDIGUGAL)
|
1727002055NRG24040720230141470
|
05/07/2023
|
Tahira Bee
|
1727002055WL008016
|
Tahira Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
TahiraBee
|
(000000)
|
103
|
SIRONJ
|
MP-27-002-055-004/115 (KADARPUR)
|
1727002055NRG24050720230145235
|
05/07/2023
|
TURSHA BAI
|
1727002055WL008280
|
TURSHA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
TURSHABAI
|
(000000)
|
104
|
SIRONJ
|
MP-27-002-055-004/119 (KADARPUR)
|
1727002055NRG24050720230145239
|
05/07/2023
|
JEEVAN SINGH
|
1727002055WL008280
|
JEEVAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
JEEVANSINGH
|
(000000)
|
105
|
SIRONJ
|
MP-27-002-055-004/120 (KADARPUR)
|
1727002055NRG24050720230145241
|
05/07/2023
|
PRAKASH
|
1727002055WL008280
|
PRAKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
PRAKASH
|
(000000)
|
106
|
SIRONJ
|
MP-27-002-055-004/121 (KADARPUR)
|
1727002055NRG24050720230145242
|
05/07/2023
|
DESHRAJ
|
1727002055WL008280
|
DESHRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
DESHRAJ
|
(000000)
|
107
|
SIRONJ
|
MP-27-002-067-001/130 (TRIBHUWANPUR)
|
1727002067NRG24050720230143464
|
05/07/2023
|
roop singh
|
1727002067WL008161
|
roop singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
roopsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
108
|
SIRONJ
|
MP-27-002-007-001/134-C (SAKALON)
|
1727002007NRG24050720230143389
|
05/07/2023
|
Radhye Shyam
|
1727002007WL008155
|
Radhye Shyam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/07/2023
|
|
211169723
|
|
RadhyeShyam
|
(000000)
|
109
|
SIRONJ
|
MP-27-002-007-001/135-D (SAKALON)
|
1727002007NRG24050720230143305
|
05/07/2023
|
Prabhu Lal
|
1727002007WL008153
|
Prabhu Lal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/07/2023
|
|
211169723
|
|
PrabhuLal
|
(000000)
|
110
|
SIRONJ
|
MP-27-002-007-001/139-D (SAKALON)
|
1727002007NRG24050720230143390
|
05/07/2023
|
Naran Singh
|
1727002007WL008155
|
Naran Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/07/2023
|
|
211169723
|
|
NaranSingh
|
(000000)
|
111
|
SIRONJ
|
MP-27-002-007-001/212-A (SAKALON)
|
1727002007NRG24050720230143309
|
05/07/2023
|
Golu
|
1727002007WL008153
|
Golu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/07/2023
|
|
211169723
|
|
Golu
|
(000000)
|
112
|
SIRONJ
|
MP-27-002-007-001/212-B (SAKALON)
|
1727002007NRG24050720230143310
|
05/07/2023
|
Ashok
|
1727002007WL008153
|
Ashok
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/07/2023
|
|
211169723
|
|
Ashok
|
(000000)
|
113
|
SIRONJ
|
MP-27-002-007-001/212-C (SAKALON)
|
1727002007NRG24050720230143311
|
05/07/2023
|
Sanju
|
1727002007WL008153
|
Sanju
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/07/2023
|
|
211169723
|
|
Sanju
|
(000000)
|
114
|
SIRONJ
|
MP-27-002-007-001/212-D (SAKALON)
|
1727002007NRG24050720230143312
|
05/07/2023
|
Jitendra
|
1727002007WL008153
|
Jitendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/07/2023
|
|
211169723
|
|
Jitendra
|
(000000)
|
115
|
SIRONJ
|
MP-27-002-007-001/213-A (SAKALON)
|
1727002007NRG24050720230143313
|
05/07/2023
|
Raju
|
1727002007WL008153
|
Raju
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/07/2023
|
|
211169723
|
|
Raju
|
(000000)
|
116
|
SIRONJ
|
MP-27-002-007-001/213-C (SAKALON)
|
1727002007NRG24050720230143392
|
05/07/2023
|
Golu
|
1727002007WL008156
|
Golu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/07/2023
|
|
211169723
|
|
Golu
|
(000000)
|
117
|
SIRONJ
|
MP-27-002-007-001/44-A (SAKALON)
|
1727002007NRG24050720230143406
|
05/07/2023
|
Roop Singh
|
1727002007WL008156
|
Roop Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/07/2023
|
|
211169723
|
|
RoopSingh
|
(000000)
|
118
|
SIRONJ
|
MP-27-002-017-002/338-A (JHUKARHOJ)
|
1727002017NRG24050720230143254
|
05/07/2023
|
jitendra
|
1727002017WL008144
|
jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
211169723
|
|
jitendra
|
(000000)
|
119
|
SIRONJ
|
MP-27-002-017-002/339-B (JHUKARHOJ)
|
1727002017NRG24050720230143258
|
05/07/2023
|
Vinod
|
1727002017WL008144
|
Vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
211169723
|
|
Vinod
|
(000000)
|
120
|
SIRONJ
|
MP-27-002-043-004/211 (BHIYAKHEDI)
|
1727002043NRG24050720230143940
|
05/07/2023
|
VIVEK
|
1727002043WL008190
|
VIVEK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
211169723
|
|
VIVEK
|
(000000)
|
121
|
SIRONJ
|
MP-27-002-070-002/374 (SALPURKALA)
|
1727002070NRG24050720230143348
|
05/07/2023
|
Krishanpal
|
1727002070WL008154
|
Krishanpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
211169723
|
|
Krishanpal
|
(000000)
|
122
|
SIRONJ
|
MP-27-002-070-002/522 (SALPURKALA)
|
1727002070NRG24050720230143358
|
05/07/2023
|
halki bai
|
1727002070WL008154
|
halki bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
211169723
|
|
halkibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
123
|
SIRONJ
|
MP-27-002-007-002/120-C (SAKALON)
|
1727002007NRG24050720230143412
|
05/07/2023
|
Chhanna Yadav
|
1727002007WL008156
|
Chhanna Yadav
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/07/2023
|
|
211169723
|
|
ChhannaYadav
|
(000000)
|
124
|
SIRONJ
|
MP-27-002-077-004/140 (MAHADEVKHEDI)
|
1727002077NRG24040720230142705
|
05/07/2023
|
Nikita
|
1727002077WL008115
|
Nikita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211169723
|
|
Nikita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153816
|
153816
|
|
|
|
|
|
|
|