|
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
|
REWA
|
MP-13-008-011-002/321
(KULLU)
|
1713008011NRG23180720220266445
|
18/07/2022
|
Avadh bihari dwivedi
|
1713008011WL051300
|
Avadh bihari dwivedi
|
00045
|
BARB0REWAXX
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
105167144
|
|
Avadhbiharidwivedi
|
(000000)
|
|
2
|
REWA
|
MP-13-008-048-001/882
(BAISA)
|
1713008048NRG23180720220266487
|
18/07/2022
|
Sanjana
|
1713008048WL051311
|
Sanjana
|
00045
|
BARB0REWAXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105167144
|
|
Sanjana
|
(000000)
|
|
3
|
REWA
|
MP-13-008-053-005/524
(DIHIYA)
|
1713008053NRG23180720220266348
|
18/07/2022
|
basantlal kol
|
1713008053WL051287
|
basantlal kol
|
00045
|
BARB0REWAXX
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
105167144
|
|
basantlalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
4
|
REWA
|
MP-13-008-042-003/522
(DEORA)
|
1713008042NRG23180720220266665
|
18/07/2022
|
RAJESH KUSHWAHA
|
1713008042WL051366
|
RAJESH KUSHWAHA
|
00048
|
BKID0009441
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105167144
|
|
RAJESHKUSHWAHA
|
(000000)
|
|
5
|
REWA
|
MP-13-008-048-001/49
(BAISA)
|
1713008048NRG23180720220266480
|
18/07/2022
|
Anju Kumari Kushwaha
|
1713008048WL051311
|
Anju Kumari Kushwaha
|
00048
|
BKID0009441
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105167144
|
|
AnjuKumariKushwaha
|
(000000)
|
|
6
|
REWA
|
MP-13-008-048-001/49
(BAISA)
|
1713008048NRG23180720220266479
|
18/07/2022
|
Sunita kumari kushwaha
|
1713008048WL051311
|
Sunita kumari kushwaha
|
00048
|
BKID0009441
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105167144
|
|
Sunitakumarikushwaha
|
(000000)
|
|
7
|
REWA
|
MP-13-008-048-001/49
(BAISA)
|
1713008048NRG23180720220266481
|
18/07/2022
|
Vijay kushwaha
|
1713008048WL051311
|
Vijay kushwaha
|
00048
|
BKID0009441
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105167144
|
|
Vijaykushwaha
|
(000000)
|
|
8
|
REWA
|
MP-13-008-076-001/1040
(AMIRATI)
|
1713008076NRG23180720220266512
|
18/07/2022
|
bahauddin
|
1713008076WL051325
|
bahauddin
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
25/07/2022
|
|
105167144
|
|
bahauddin
|
(000000)
|
|
9
|
REWA
|
MP-13-008-076-001/784
(AMIRATI)
|
1713008076NRG23180720220266515
|
18/07/2022
|
rajesh saket
|
1713008076WL051325
|
rajesh saket
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
25/07/2022
|
|
105167144
|
|
rajeshsaket
|
(000000)
|
|
10
|
REWA
|
MP-13-008-076-001/844
(AMIRATI)
|
1713008076NRG23180720220266516
|
18/07/2022
|
JAMAL KHAN
|
1713008076WL051325
|
JAMAL KHAN
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
25/07/2022
|
|
105167144
|
|
JAMALKHAN
|
(000000)
|
|
11
|
REWA
|
MP-13-008-076-001/857
(AMIRATI)
|
1713008076NRG23180720220266517
|
18/07/2022
|
tahid khan
|
1713008076WL051325
|
tahid khan
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
25/07/2022
|
|
105167144
|
|
tahidkhan
|
(000000)
|
|
12
|
REWA
|
MP-13-008-076-001/882
(AMIRATI)
|
1713008076NRG23180720220266507
|
18/07/2022
|
CHOTELAL SAKET
|
1713008076WL051321
|
CHOTELAL SAKET
|
00048
|
BKID0009441
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
105167144
|
|
CHOTELALSAKET
|
(000000)
|
|
13
|
REWA
|
MP-13-008-076-001/894
(AMIRATI)
|
1713008076NRG23180720220266519
|
18/07/2022
|
haseena
|
1713008076WL051325
|
haseena
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
25/07/2022
|
|
105167144
|
|
haseena
|
(000000)
|
|
14
|
REWA
|
MP-13-008-076-001/934
(AMIRATI)
|
1713008076NRG23180720220266520
|
18/07/2022
|
dinesh saket
|
1713008076WL051325
|
dinesh saket
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
25/07/2022
|
|
105167144
|
|
dineshsaket
|
(000000)
|
|
15
|
REWA
|
MP-13-008-076-001/934
(AMIRATI)
|
1713008076NRG23180720220266521
|
18/07/2022
|
seeta vati
|
1713008076WL051325
|
seeta vati
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
25/07/2022
|
|
105167144
|
|
seetavati
|
(000000)
|
|
16
|
REWA
|
MP-13-008-076-001/936
(AMIRATI)
|
1713008076NRG23180720220266522
|
18/07/2022
|
ramesh
|
1713008076WL051325
|
ramesh
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
25/07/2022
|
|
105167144
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9596
|
9596
|
|
|
|
|
|
|
|
|
17
|
REWA
|
MP-13-008-008-001/24-A
(SAKARWAT)
|
1713008008NRG23180720220266501
|
18/07/2022
|
RAMSUJAN DAHIYA
|
1713008008WL051315
|
RAMSUJAN DAHIYA
|
00089
|
CBIN0281413
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
105167144
|
|
RAMSUJANDAHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
18
|
REWA
|
MP-13-008-060-001/292-D
(MADAWA)
|
1713008060NRG23170720220265514
|
18/07/2022
|
umesh
|
1713008060WL051128
|
umesh
|
00165
|
IBKL0000423
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105167144
|
|
umesh
|
(000000)
|
|
19
|
REWA
|
MP-13-008-076-001/799
(AMIRATI)
|
1713008076NRG23180720220266509
|
18/07/2022
|
bhart kumar bharti
|
1713008076WL051322
|
bhart kumar bharti
|
00165
|
IBKL0000423
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
105167144
|
|
bhartkumarbharti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
REWA
|
MP-13-008-060-001/1174-B
(MADAWA)
|
1713008060NRG23170720220265501
|
18/07/2022
|
jahda bano
|
1713008060WL051128
|
jahda bano
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105167144
|
|
jahdabano
|
(000000)
|
|
21
|
REWA
|
MP-13-008-060-001/1176-D
(MADAWA)
|
1713008060NRG23170720220265503
|
18/07/2022
|
rubibegam
|
1713008060WL051128
|
rubibegam
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105167144
|
|
rubibegam
|
(000000)
|
|
22
|
REWA
|
MP-13-008-060-001/1314-A
(MADAWA)
|
1713008060NRG23170720220265509
|
18/07/2022
|
ramayan kol
|
1713008060WL051128
|
ramayan kol
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105167144
|
|
ramayankol
|
(000000)
|
|
23
|
REWA
|
MP-13-008-060-001/132-a
(MADAWA)
|
1713008060NRG23170720220265512
|
18/07/2022
|
chintamani loniya
|
1713008060WL051128
|
chintamani loniya
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105167144
|
|
chintamaniloniya
|
(000000)
|
|
24
|
REWA
|
MP-13-008-060-001/132-a
(MADAWA)
|
1713008060NRG23170720220265513
|
18/07/2022
|
ramrati loniya
|
1713008060WL051128
|
ramrati loniya
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105167144
|
|
ramratiloniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
25
|
REWA
|
MP-13-008-076-001/1037
(AMIRATI)
|
1713008076NRG23180720220266510
|
18/07/2022
|
ravindra prasad dixit
|
1713008076WL051323
|
ravindra prasad dixit
|
00176
|
IDIB000G658
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
105167144
|
|
ravindraprasaddixit
|
(000000)
|
|
26
|
REWA
|
MP-13-008-084-001/707
(LOHI)
|
1713008084NRG23180720220266410
|
18/07/2022
|
Rajesh kol
|
1713008084WL051295
|
Rajesh kol
|
00176
|
IDIB000G658
|
1836
|
1836
|
Processed
|
25/07/2022
|
|
105167144
|
|
Rajeshkol
|
(000000)
|
|
27
|
REWA
|
MP-13-008-084-001/798
(LOHI)
|
1713008084NRG23180720220266412
|
18/07/2022
|
Chhote kol
|
1713008084WL051295
|
Chhote kol
|
00176
|
IDIB000G658
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105167144
|
|
Chhotekol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
28
|
REWA
|
MP-13-008-056-001/14-B
(RAURA)
|
1713008000NRG23170720220265389
|
18/07/2022
|
TEZBHAN SAKET
|
1713008WL051105
|
TEZBHAN SAKET
|
00176
|
IDIB000R078
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
105167144
|
|
TEZBHANSAKET
|
(000000)
|
|
29
|
REWA
|
MP-13-008-084-001/300-A
(LOHI)
|
1713008084NRG23180720220266409
|
18/07/2022
|
Satya vati saket
|
1713008084WL051295
|
Satya vati saket
|
00176
|
IDIB000R078
|
1836
|
1836
|
Processed
|
25/07/2022
|
|
105167144
|
|
Satyavatisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
30
|
REWA
|
MP-13-008-061-002/1424-b
()
|
1713008061NRG23180720220267246
|
18/07/2022
|
motilal
|
1713008061WL051438
|
motilal
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
105167144
|
|
motilal
|
(000000)
|
|
31
|
REWA
|
MP-13-008-061-002/2519-B
(TEEKAR)
|
1713008061NRG23180720220267247
|
18/07/2022
|
sunita
|
1713008061WL051438
|
sunita
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
105167144
|
|
sunita
|
(000000)
|
|
32
|
REWA
|
MP-13-008-061-002/2834
(TEEKAR)
|
1713008061NRG23180720220267249
|
18/07/2022
|
shri newas patel
|
1713008061WL051439
|
shri newas patel
|
00176
|
IDIB000T572
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105167144
|
|
shrinewaspatel
|
(000000)
|
|
33
|
REWA
|
MP-13-008-061-002/2854
(TEEKAR)
|
1713008061NRG23180720220267250
|
18/07/2022
|
ishak
|
1713008061WL051439
|
ishak
|
00176
|
IDIB000T572
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105167144
|
|
ishak
|
(000000)
|
|
34
|
REWA
|
MP-13-008-061-002/2856
(TEEKAR)
|
1713008061NRG23180720220267251
|
18/07/2022
|
bhuneswar sahu
|
1713008061WL051439
|
bhuneswar sahu
|
00176
|
IDIB000T572
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105167144
|
|
bhuneswarsahu
|
(000000)
|
|
35
|
REWA
|
MP-13-008-061-002/4042
(TEEKAR)
|
1713008061NRG23180720220267248
|
18/07/2022
|
shyamlal
|
1713008061WL051438
|
shyamlal
|
00176
|
IDIB000T572
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105167144
|
|
shyamlal
|
(000000)
|
|
36
|
REWA
|
MP-13-008-063-002/874
(DHOPKHARI)
|
1713008063NRG23180720220266406
|
18/07/2022
|
Panchraj
|
1713008063WL051292
|
Panchraj
|
00176
|
IDIB000T572
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105167144
|
|
Panchraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
37
|
REWA
|
MP-13-008-078-004/516
(BIHARIYA)
|
1713008078NRG23180720220266440
|
18/07/2022
|
Anita prajapati
|
1713008078WL051298
|
Anita prajapati
|
00354
|
PUNB0041610
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105167144
|
|
Anitaprajapati
|
(000000)
|
|
38
|
REWA
|
MP-13-008-078-004/526
(BIHARIYA)
|
1713008078NRG23180720220266441
|
18/07/2022
|
Ghanshyam saket
|
1713008078WL051298
|
Ghanshyam saket
|
00354
|
PUNB0041610
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105167144
|
|
Ghanshyamsaket
|
(000000)
|
|
39
|
REWA
|
MP-13-008-094-001/320
(GORGI)
|
1713008094NRG23180720220266349
|
18/07/2022
|
parvati chaurasiya
|
1713008094WL051288
|
parvati chaurasiya
|
00354
|
PUNB0041610
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105167144
|
|
parvatichaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
40
|
REWA
|
MP-13-008-076-001/1002
(AMIRATI)
|
1713008076NRG23180720220266504
|
18/07/2022
|
bhaiya lal kol
|
1713008076WL051318
|
bhaiya lal kol
|
00354
|
PUNB0049100
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
105167144
|
|
bhaiyalalkol
|
(000000)
|
|
41
|
REWA
|
MP-13-008-076-001/1040
(AMIRATI)
|
1713008076NRG23180720220266513
|
18/07/2022
|
rasid khan
|
1713008076WL051325
|
rasid khan
|
00354
|
PUNB0049100
|
1
|
1
|
Processed
|
25/07/2022
|
|
105167144
|
|
rasidkhan
|
(000000)
|
|
42
|
REWA
|
MP-13-008-076-001/894
(AMIRATI)
|
1713008076NRG23180720220266518
|
18/07/2022
|
noman khan
|
1713008076WL051325
|
noman khan
|
00354
|
PUNB0049100
|
1
|
1
|
Processed
|
25/07/2022
|
|
105167144
|
|
nomankhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2858
|
2858
|
|
|
|
|
|
|
|
|
43
|
REWA
|
MP-13-008-005-001/910-A
(RAHAT)
|
1713008005NRG23180720220266698
|
18/07/2022
|
RAJENDRA SINGH
|
1713008005WL051373
|
RAJENDRA SINGH
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105167144
|
|
RAJENDRASINGH
|
(000000)
|
|
44
|
REWA
|
MP-13-008-019-001/139-C
(AMAWA)
|
1713008019NRG23180720220266131
|
18/07/2022
|
rekha saket
|
1713008019WL051247
|
rekha saket
|
00415
|
SBIN0000468
|
2652
|
2652
|
Processed
|
25/07/2022
|
|
105167144
|
|
rekhasaket
|
(000000)
|
|
45
|
REWA
|
MP-13-008-076-002/789
(AMIRATI)
|
1713008076NRG23180720220266503
|
18/07/2022
|
DASHARATH
|
1713008076WL051317
|
DASHARATH
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
105167144
|
|
DASHARATH
|
(000000)
|
|
46
|
REWA
|
MP-13-008-084-001/812
(LOHI)
|
1713008084NRG23180720220266416
|
18/07/2022
|
indrabhan sahu
|
1713008084WL051296
|
indrabhan sahu
|
00415
|
SBIN0000468
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105167144
|
|
indrabhansahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
47
|
REWA
|
MP-13-008-076-003/859
(AMIRATI)
|
1713008076NRG23180720220266523
|
18/07/2022
|
amit kumar vishwakarma
|
1713008076WL051325
|
amit kumar vishwakarma
|
00415
|
SBIN0003179
|
1
|
1
|
Processed
|
25/07/2022
|
|
105167144
|
|
amitkumarvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
48
|
REWA
|
MP-13-008-005-001/252-A
(RAHAT)
|
1713008005NRG23180720220266696
|
18/07/2022
|
Babulal Singh
|
1713008005WL051373
|
Babulal Singh
|
00415
|
SBIN0004667
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105167144
|
|
BabulalSingh
|
(000000)
|
|
49
|
REWA
|
MP-13-008-060-001/1280
(MADAWA)
|
1713008060NRG23170720220265507
|
18/07/2022
|
shivbahor prajapati
|
1713008060WL051128
|
shivbahor prajapati
|
00415
|
SBIN0004667
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105167144
|
|
shivbahorprajapati
|
(000000)
|
|
50
|
REWA
|
MP-13-008-076-001/988
(AMIRATI)
|
1713008076NRG23180720220266505
|
18/07/2022
|
mohan kol
|
1713008076WL051319
|
mohan kol
|
00415
|
SBIN0004667
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
105167144
|
|
mohankol
|
(000000)
|
|
51
|
REWA
|
MP-13-008-076-001/997
(AMIRATI)
|
1713008076NRG23180720220266506
|
18/07/2022
|
mantoriya kol
|
1713008076WL051320
|
mantoriya kol
|
00415
|
SBIN0004667
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
105167144
|
|
mantoriyakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
52
|
REWA
|
MP-13-008-048-001/896
(BAISA)
|
1713008048NRG23180720220266488
|
18/07/2022
|
yogendra
|
1713008048WL051311
|
yogendra
|
00415
|
SBIN0006251
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105167144
|
|
yogendra
|
(000000)
|
|
53
|
REWA
|
MP-13-008-053-005/507
(DIHIYA)
|
1713008053NRG23180720220266350
|
18/07/2022
|
VINOD KUMAR SINGH
|
1713008053WL051289
|
VINOD KUMAR SINGH
|
00415
|
SBIN0006251
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
105167144
|
|
VINODKUMARSINGH
|
(000000)
|
|
54
|
REWA
|
MP-13-008-053-005/517
(DIHIYA)
|
1713008053NRG23180720220266339
|
18/07/2022
|
vipin kumar singh
|
1713008053WL051284
|
vipin kumar singh
|
00415
|
SBIN0006251
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
105167144
|
|
vipinkumarsingh
|
(000000)
|
|
55
|
REWA
|
MP-13-008-056-002/112
(RAURA)
|
1713008000NRG23170720220265391
|
18/07/2022
|
KUSUMKALI YADAV
|
1713008WL051106
|
KUSUMKALI YADAV
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
105167144
|
|
KUSUMKALIYADAV
|
(000000)
|
|
56
|
REWA
|
MP-13-008-060-001/1001
(MADAWA)
|
1713008060NRG23170720220265499
|
18/07/2022
|
janki
|
1713008060WL051128
|
janki
|
00415
|
SBIN0006251
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105167144
|
|
janki
|
(000000)
|
|
57
|
REWA
|
MP-13-008-060-001/477-C
(MADAWA)
|
1713008060NRG23170720220265516
|
18/07/2022
|
anita
|
1713008060WL051128
|
anita
|
00415
|
SBIN0006251
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105167144
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
58
|
REWA
|
MP-13-008-076-001/799
(AMIRATI)
|
1713008076NRG23180720220266508
|
18/07/2022
|
laxmi saket
|
1713008076WL051322
|
laxmi saket
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
105167144
|
|
laxmisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
59
|
REWA
|
MP-13-008-042-003/534
(DEORA)
|
1713008042NRG23180720220266668
|
18/07/2022
|
GENDIYA PRAJAPATI
|
1713008042WL051367
|
GENDIYA PRAJAPATI
|
00462
|
UCBA0000689
|
2040
|
2040
|
Processed
|
25/07/2022
|
|
105167144
|
|
GENDIYAPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
60
|
REWA
|
MP-13-008-033-001/40
(GODAHAR)
|
1713008033NRG23180720220266053
|
18/07/2022
|
Sahdev
|
1713008033WL051222
|
Sahdev
|
00462
|
UCBA0002099
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105167144
|
|
Sahdev
|
(000000)
|
|
61
|
REWA
|
MP-13-008-033-002/1420
(GODAHAR)
|
1713008033NRG23180720220266054
|
18/07/2022
|
bheemkant
|
1713008033WL051223
|
bheemkant
|
00462
|
UCBA0002099
|
2244
|
2244
|
Processed
|
25/07/2022
|
|
105167144
|
|
bheemkant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
62
|
REWA
|
MP-13-008-042-003/31-D
(DEORA)
|
1713008042NRG23180720220266670
|
18/07/2022
|
KALPANA KOL
|
1713008042WL051368
|
KALPANA KOL
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105167144
|
|
KALPANAKOL
|
(000000)
|
|
63
|
REWA
|
MP-13-008-042-003/31-D
(DEORA)
|
1713008042NRG23180720220266669
|
18/07/2022
|
Sonia Kol
|
1713008042WL051368
|
Sonia Kol
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105167144
|
|
SoniaKol
|
(000000)
|
|
64
|
REWA
|
MP-13-008-042-003/522
(DEORA)
|
1713008042NRG23180720220266664
|
18/07/2022
|
MANSUKH LAL KUSHWAHA
|
1713008042WL051366
|
MANSUKH LAL KUSHWAHA
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105167144
|
|
MANSUKHLALKUSHWAHA
|
(000000)
|
|
65
|
REWA
|
MP-13-008-042-003/534
(DEORA)
|
1713008042NRG23180720220266667
|
18/07/2022
|
ARJUN PRAJAPATI
|
1713008042WL051367
|
ARJUN PRAJAPATI
|
00468
|
UBIN0542466
|
2040
|
2040
|
Processed
|
25/07/2022
|
|
105167144
|
|
ARJUNPRAJAPATI
|
(000000)
|
|
66
|
REWA
|
MP-13-008-042-003/534
(DEORA)
|
1713008042NRG23180720220266666
|
18/07/2022
|
SUNITA PRAJAPATI
|
1713008042WL051367
|
SUNITA PRAJAPATI
|
00468
|
UBIN0542466
|
2040
|
2040
|
Processed
|
25/07/2022
|
|
105167144
|
|
SUNITAPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
67
|
REWA
|
MP-13-008-084-001/718
(LOHI)
|
1713008084NRG23180720220266411
|
18/07/2022
|
chhkoudi kol
|
1713008084WL051295
|
chhkoudi kol
|
00468
|
UBIN0542504
|
1836
|
1836
|
Processed
|
25/07/2022
|
|
105167144
|
|
chhkoudikol
|
(000000)
|
|
68
|
REWA
|
MP-13-008-084-001/814
(LOHI)
|
1713008084NRG23180720220266417
|
18/07/2022
|
Mahabir Prasad Kushwaha
|
1713008084WL051296
|
Mahabir Prasad Kushwaha
|
00468
|
UBIN0542504
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105167144
|
|
MahabirPrasadKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
69
|
REWA
|
MP-13-008-076-001/1098
(AMIRATI)
|
1713008076NRG23180720220266514
|
18/07/2022
|
vishvanath kol
|
1713008076WL051325
|
vishvanath kol
|
00468
|
UBIN0543748
|
1
|
1
|
Processed
|
25/07/2022
|
|
105167144
|
|
vishvanathkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
70
|
REWA
|
MP-13-008-076-003/859
(AMIRATI)
|
1713008076NRG23180720220266524
|
18/07/2022
|
vidya vati vishwakarma
|
1713008076WL051325
|
vidya vati vishwakarma
|
00468
|
UBIN0546640
|
1
|
1
|
Processed
|
25/07/2022
|
|
105167144
|
|
vidyavativishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
71
|
REWA
|
MP-13-008-060-001/1280
(MADAWA)
|
1713008060NRG23170720220265508
|
18/07/2022
|
kajol prajapati
|
1713008060WL051128
|
kajol prajapati
|
00468
|
UBIN0558699
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105167144
|
|
kajolprajapati
|
(000000)
|
|
72
|
REWA
|
MP-13-008-084-001/803
(LOHI)
|
1713008084NRG23180720220266413
|
18/07/2022
|
Shivraj kushwaha
|
1713008084WL051295
|
Shivraj kushwaha
|
00468
|
UBIN0558699
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105167144
|
|
Shivrajkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
73
|
REWA
|
MP-13-008-086-001/829
(JIULA)
|
1713008086NRG23180720220267214
|
18/07/2022
|
prakash
|
1713008086WL051430
|
prakash
|
00468
|
UBIN0563137
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105167144
|
|
prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
74
|
REWA
|
MP-13-008-005-001/2019
(RAHAT)
|
1713008005NRG23180720220266690
|
18/07/2022
|
rani singh
|
1713008005WL051372
|
rani singh
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105167144
|
|
ranisingh
|
(000000)
|
|
75
|
REWA
|
MP-13-008-005-001/314
(RAHAT)
|
1713008005NRG23180720220266691
|
18/07/2022
|
Dadoli Goswami
|
1713008005WL051372
|
Dadoli Goswami
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105167144
|
|
DadoliGoswami
|
(000000)
|
|
76
|
REWA
|
MP-13-008-005-001/621
(RAHAT)
|
1713008005NRG23180720220266697
|
18/07/2022
|
Guru Bahan Singh
|
1713008005WL051373
|
Guru Bahan Singh
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105167144
|
|
GuruBahanSingh
|
(000000)
|
|
77
|
REWA
|
MP-13-008-005-001/915-A
(RAHAT)
|
1713008005NRG23180720220266699
|
18/07/2022
|
VISHWAJEET SINGH
|
1713008005WL051373
|
VISHWAJEET SINGH
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105167144
|
|
VISHWAJEETSINGH
|
(000000)
|
|
78
|
REWA
|
MP-13-008-005-001/923-A
(RAHAT)
|
1713008005NRG23180720220266694
|
18/07/2022
|
Raj Kumar Singh
|
1713008005WL051372
|
Raj Kumar Singh
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
105167144
|
|
RajKumarSingh
|
(000000)
|
|
79
|
REWA
|
MP-13-008-015-001/115
(HARADEE)
|
1713008000NRG23180720220266170
|
18/07/2022
|
shivshanker
|
1713008WL051257
|
shivshanker
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
105167144
|
|
shivshanker
|
(000000)
|
|
80
|
REWA
|
MP-13-008-015-001/55-C
(HARADEE)
|
1713008000NRG23180720220266171
|
18/07/2022
|
saroj kol
|
1713008WL051257
|
saroj kol
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105167144
|
|
sarojkol
|
(000000)
|
|
81
|
REWA
|
MP-13-008-015-001/55-D
(HARADEE)
|
1713008000NRG23180720220266172
|
18/07/2022
|
bhuri kol
|
1713008WL051257
|
bhuri kol
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105167144
|
|
bhurikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
82
|
REWA
|
MP-13-008-053-005/515
(DIHIYA)
|
1713008053NRG23180720220266405
|
18/07/2022
|
ganpat singh
|
1713008053WL051291
|
ganpat singh
|
00468
|
UBIN0567639
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
105167144
|
|
ganpatsingh
|
(000000)
|
|
83
|
REWA
|
MP-13-008-060-001/1181
(MADAWA)
|
1713008060NRG23170720220265505
|
18/07/2022
|
tersi
|
1713008060WL051128
|
tersi
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105167144
|
|
tersi
|
(000000)
|
|
84
|
REWA
|
MP-13-008-060-001/1258-B
(MADAWA)
|
1713008060NRG23170720220265506
|
18/07/2022
|
rajendra prajapati
|
1713008060WL051128
|
rajendra prajapati
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105167144
|
|
rajendraprajapati
|
(000000)
|
|
85
|
REWA
|
MP-13-008-060-001/1314-B
(MADAWA)
|
1713008060NRG23170720220265510
|
18/07/2022
|
saroj kol
|
1713008060WL051128
|
saroj kol
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105167144
|
|
sarojkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
86
|
REWA
|
MP-13-008-005-001/220
(RAHAT)
|
1713008005NRG23180720220266695
|
18/07/2022
|
dikapal
|
1713008005WL051373
|
dikapal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105167144
|
|
dikapal
|
(000000)
|
|
87
|
REWA
|
MP-13-008-005-001/907-A
(RAHAT)
|
1713008005NRG23180720220266692
|
18/07/2022
|
ARUN SINGH
|
1713008005WL051372
|
ARUN SINGH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105167144
|
|
ARUNSINGH
|
(000000)
|
|
88
|
REWA
|
MP-13-008-005-001/909-A
(RAHAT)
|
1713008005NRG23180720220266693
|
18/07/2022
|
RAVENDRA SINGH
|
1713008005WL051372
|
RAVENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105167144
|
|
RAVENDRASINGH
|
(000000)
|
|
89
|
REWA
|
MP-13-008-008-001/31-A
(SAKARWAT)
|
1713008008NRG23180720220266502
|
18/07/2022
|
RAJESH YADAV
|
1713008008WL051316
|
RAJESH YADAV
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
105167144
|
|
RAJESHYADAV
|
(000000)
|
|
90
|
REWA
|
MP-13-008-008-001/902-C
(SAKARWAT)
|
1713008008NRG23180720220266500
|
18/07/2022
|
SURENDRA YADAV
|
1713008008WL051314
|
SURENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
105167144
|
|
SURENDRAYADAV
|
(000000)
|
|
91
|
REWA
|
MP-13-008-011-002/328
(KULLU)
|
1713008011NRG23180720220266446
|
18/07/2022
|
shyamkali
|
1713008011WL051300
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
105167144
|
|
shyamkali
|
(000000)
|
|
92
|
REWA
|
MP-13-008-011-002/330
(KULLU)
|
1713008011NRG23180720220266447
|
18/07/2022
|
Anju yadav
|
1713008011WL051300
|
Anju yadav
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
105167144
|
|
Anjuyadav
|
(000000)
|
|
93
|
REWA
|
MP-13-008-011-002/331
(KULLU)
|
1713008011NRG23180720220266448
|
18/07/2022
|
Pramod shukla
|
1713008011WL051300
|
Pramod shukla
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
105167144
|
|
Pramodshukla
|
(000000)
|
|
94
|
REWA
|
MP-13-008-012-001/245
(PAIPAKHARA-385)
|
1713008012NRG23180720220267393
|
18/07/2022
|
Bhaiya Lal Kol
|
1713008012WL051460
|
Bhaiya Lal Kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
105167144
|
|
BhaiyaLalKol
|
(000000)
|
|
95
|
REWA
|
MP-13-008-012-001/245
(PAIPAKHARA-385)
|
1713008012NRG23180720220267394
|
18/07/2022
|
Prema Kol
|
1713008012WL051460
|
Prema Kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
105167144
|
|
PremaKol
|
(000000)
|
|
96
|
REWA
|
MP-13-008-012-001/252
(PAIPAKHARA-385)
|
1713008012NRG23180720220267395
|
18/07/2022
|
Raghunath Kol
|
1713008012WL051460
|
Raghunath Kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
105167144
|
|
RaghunathKol
|
(000000)
|
|
97
|
REWA
|
MP-13-008-012-001/278
(PAIPAKHARA-385)
|
1713008012NRG23180720220267540
|
18/07/2022
|
chhote
|
1713008012WL051485
|
chhote
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
105167144
|
|
chhote
|
(000000)
|
|
98
|
REWA
|
MP-13-008-012-001/278
(PAIPAKHARA-385)
|
1713008012NRG23180720220267541
|
18/07/2022
|
munni
|
1713008012WL051485
|
munni
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
105167144
|
|
munni
|
(000000)
|
|
99
|
REWA
|
MP-13-008-012-002/196
(PAIPAKHARA-385)
|
1713008012NRG23180720220267396
|
18/07/2022
|
hirendra
|
1713008012WL051460
|
hirendra
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
105167144
|
|
hirendra
|
(000000)
|
|
100
|
REWA
|
MP-13-008-012-002/196
(PAIPAKHARA-385)
|
1713008012NRG23180720220267397
|
18/07/2022
|
meera
|
1713008012WL051460
|
meera
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
105167144
|
|
meera
|
(000000)
|
|
101
|
REWA
|
MP-13-008-048-001/57
(BAISA)
|
1713008048NRG23180720220266484
|
18/07/2022
|
Jitendra Kushwaha
|
1713008048WL051311
|
Jitendra Kushwaha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105167144
|
|
JitendraKushwaha
|
(000000)
|
|
102
|
REWA
|
MP-13-008-048-001/57
(BAISA)
|
1713008048NRG23180720220266483
|
18/07/2022
|
Mangal Kushwaha
|
1713008048WL051311
|
Mangal Kushwaha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105167144
|
|
MangalKushwaha
|
(000000)
|
|
103
|
REWA
|
MP-13-008-048-001/76
(BAISA)
|
1713008048NRG23180720220266486
|
18/07/2022
|
Leela wati kushwaha
|
1713008048WL051311
|
Leela wati kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105167144
|
|
Leelawatikushwaha
|
(000000)
|
|
104
|
REWA
|
MP-13-008-048-001/76
(BAISA)
|
1713008048NRG23180720220266485
|
18/07/2022
|
ramsumiran
|
1713008048WL051311
|
ramsumiran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105167144
|
|
ramsumiran
|
(000000)
|
|
105
|
REWA
|
MP-13-008-048-001/946
(BAISA)
|
1713008048NRG23180720220266489
|
18/07/2022
|
Beenu
|
1713008048WL051311
|
Beenu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105167144
|
|
Beenu
|
(000000)
|
|
106
|
REWA
|
MP-13-008-056-002/204
(RAURA)
|
1713008000NRG23170720220265403
|
18/07/2022
|
SUKHENDRA KUMAR SAKET
|
1713008WL051110
|
SUKHENDRA KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
105167144
|
|
SUKHENDRAKUMARSAKET
|
(000000)
|
|
107
|
REWA
|
MP-13-008-056-002/204
(RAURA)
|
1713008000NRG23170720220265404
|
18/07/2022
|
SUKHENDRA KUMAR SAKET
|
1713008WL051110
|
SUKHENDRA KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
105167144
|
|
SUKHENDRAKUMARSAKET
|
(000000)
|
|
108
|
REWA
|
MP-13-008-060-001/116
(MADAWA)
|
1713008060NRG23170720220265500
|
18/07/2022
|
raniya
|
1713008060WL051128
|
raniya
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105167144
|
|
raniya
|
(000000)
|
|
109
|
REWA
|
MP-13-008-060-001/1176
(MADAWA)
|
1713008060NRG23170720220265502
|
18/07/2022
|
rajesh
|
1713008060WL051128
|
rajesh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105167144
|
|
rajesh
|
(000000)
|
|
110
|
REWA
|
MP-13-008-060-001/1180-A
(MADAWA)
|
1713008060NRG23170720220265504
|
18/07/2022
|
sukhmanti
|
1713008060WL051128
|
sukhmanti
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105167144
|
|
sukhmanti
|
(000000)
|
|
111
|
REWA
|
MP-13-008-060-001/132
(MADAWA)
|
1713008060NRG23170720220265511
|
18/07/2022
|
ramji verma
|
1713008060WL051128
|
ramji verma
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105167144
|
|
ramjiverma
|
(000000)
|
|
112
|
REWA
|
MP-13-008-060-001/724
(MADAWA)
|
1713008060NRG23170720220265517
|
18/07/2022
|
savitri
|
1713008060WL051128
|
savitri
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105167144
|
|
savitri
|
(000000)
|
|
113
|
REWA
|
MP-13-008-076-002/821
(AMIRATI)
|
1713008076NRG23180720220266511
|
18/07/2022
|
hanumandeen patel
|
1713008076WL051324
|
hanumandeen patel
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
105167144
|
|
hanumandeenpatel
|
(000000)
|
|
114
|
REWA
|
MP-13-008-084-001/726
(LOHI)
|
1713008084NRG23180720220266415
|
18/07/2022
|
Rampal sahu
|
1713008084WL051296
|
Rampal sahu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105167144
|
|
Rampalsahu
|
(000000)
|
|
115
|
REWA
|
MP-13-008-086-001/831
(JIULA)
|
1713008086NRG23180720220267215
|
18/07/2022
|
rajiv kumar tiwari
|
1713008086WL051430
|
rajiv kumar tiwari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105167144
|
|
rajivkumartiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75480
|
75480
|
|
|
|
|
|
|
|
|
116
|
REWA
|
MP-13-008-008-001/1075
(SAKARWAT)
|
1713008008NRG23180720220266499
|
18/07/2022
|
baldev prasad sahu
|
1713008008WL051313
|
baldev prasad sahu
|
00602
|
UBIN0RRBRSG
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
105167144
|
|
baldevprasadsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
117
|
REWA
|
MP-13-008-056-002/112
(RAURA)
|
1713008000NRG23170720220265390
|
18/07/2022
|
RAMLAL YADAV
|
1713008WL051106
|
RAMLAL YADAV
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
105167144
|
|
RAMLALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254197
|
254197
|
|
|
|
|
|
|
|