|
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
|
BILARIYAGANJ
|
UP-57-006-082-001/1427
(PATILA GAUSPUR)
|
3157006000NRG23140320230672503
|
15/03/2023
|
DEEP CHANDR
|
3157006WL059428
|
DEEP CHANDR
|
00176
|
IDIB000B823
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069612
|
|
MR DEEP CHAND VISHWAKARMA SO VISHWA NATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-082-001/1427
(PATILA GAUSPUR)
|
3157006000NRG23140320230672506
|
15/03/2023
|
DEEP CHANDR
|
3157006WL059428
|
DEEP CHANDR
|
00176
|
IDIB000B823
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069613
|
|
MR DEEP CHAND VISHWAKARMA SO VISHWA NATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-082-001/1427
(PATILA GAUSPUR)
|
3157006000NRG23140320230672504
|
15/03/2023
|
DEEP CHANDR
|
3157006WL059428
|
DEEP CHANDR
|
00176
|
IDIB000B823
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069610
|
|
MR DEEP CHAND VISHWAKARMA SO VISHWA NATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-082-001/1427
(PATILA GAUSPUR)
|
3157006000NRG23140320230672505
|
15/03/2023
|
DEEP CHANDR
|
3157006WL059428
|
DEEP CHANDR
|
00176
|
IDIB000B823
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069611
|
|
MR DEEP CHAND VISHWAKARMA SO VISHWA NATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-082-001/1496
(PATILA GAUSPUR)
|
3157006000NRG23140320230672532
|
15/03/2023
|
SUKHARAM
|
3157006WL059428
|
SUKHARAM
|
00176
|
IDIB000B823
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069616
|
|
Mr. SUKHRAM .
|
INDIAN BANK(607105)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-082-001/1496
(PATILA GAUSPUR)
|
3157006000NRG23140320230672533
|
15/03/2023
|
SUKHARAM
|
3157006WL059428
|
SUKHARAM
|
00176
|
IDIB000B823
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069617
|
|
Mr. SUKHRAM .
|
INDIAN BANK(607105)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-082-001/1496
(PATILA GAUSPUR)
|
3157006000NRG23140320230672531
|
15/03/2023
|
SUKHARAM
|
3157006WL059428
|
SUKHARAM
|
00176
|
IDIB000B823
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069614
|
|
Mr. SUKHRAM .
|
INDIAN BANK(607105)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-082-001/1496
(PATILA GAUSPUR)
|
3157006000NRG23140320230672534
|
15/03/2023
|
SUKHARAM
|
3157006WL059428
|
SUKHARAM
|
00176
|
IDIB000B823
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069615
|
|
Mr. SUKHRAM .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
9
|
BILARIYAGANJ
|
UP-57-006-082-001/1079
(PATILA GAUSPUR)
|
3157006000NRG23140320230672434
|
15/03/2023
|
DULARI
|
3157006WL059428
|
DULARI
|
00415
|
SBIN0012473
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069560
|
|
MRS DULARI WORAMASHRAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-082-001/1079
(PATILA GAUSPUR)
|
3157006000NRG23140320230672435
|
15/03/2023
|
DULARI
|
3157006WL059428
|
DULARI
|
00415
|
SBIN0012473
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069561
|
|
MRS DULARI WORAMASHRAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-082-001/1079
(PATILA GAUSPUR)
|
3157006000NRG23140320230672433
|
15/03/2023
|
DULARI
|
3157006WL059428
|
DULARI
|
00415
|
SBIN0012473
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069558
|
|
MRS DULARI WORAMASHRAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-082-001/1079
(PATILA GAUSPUR)
|
3157006000NRG23140320230672436
|
15/03/2023
|
DULARI
|
3157006WL059428
|
DULARI
|
00415
|
SBIN0012473
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069559
|
|
MRS DULARI WORAMASHRAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-082-001/1084
(PATILA GAUSPUR)
|
3157006000NRG23140320230672439
|
15/03/2023
|
SAHABUDDIN
|
3157006WL059428
|
SAHABUDDIN
|
00415
|
SBIN0012473
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069528
|
|
MR SAHABUDDIN SOABDULHAMID
|
STATE BANK OF INDIA(508548)
|
|
14
|
BILARIYAGANJ
|
UP-57-006-082-001/1084
(PATILA GAUSPUR)
|
3157006000NRG23140320230672442
|
15/03/2023
|
SAHABUDDIN
|
3157006WL059428
|
SAHABUDDIN
|
00415
|
SBIN0012473
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069529
|
|
MR SAHABUDDIN SOABDULHAMID
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILARIYAGANJ
|
UP-57-006-082-001/1084
(PATILA GAUSPUR)
|
3157006000NRG23140320230672440
|
15/03/2023
|
SAHABUDDIN
|
3157006WL059428
|
SAHABUDDIN
|
00415
|
SBIN0012473
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069526
|
|
MR SAHABUDDIN SOABDULHAMID
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILARIYAGANJ
|
UP-57-006-082-001/1084
(PATILA GAUSPUR)
|
3157006000NRG23140320230672441
|
15/03/2023
|
SAHABUDDIN
|
3157006WL059428
|
SAHABUDDIN
|
00415
|
SBIN0012473
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069527
|
|
MR SAHABUDDIN SOABDULHAMID
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILARIYAGANJ
|
UP-57-006-082-001/1085
(PATILA GAUSPUR)
|
3157006000NRG23140320230672444
|
15/03/2023
|
NIZAMUDDIN
|
3157006WL059428
|
NIZAMUDDIN
|
00415
|
SBIN0012473
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069532
|
|
MR NIZAMUDDIN SOCHOTAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILARIYAGANJ
|
UP-57-006-082-001/1085
(PATILA GAUSPUR)
|
3157006000NRG23140320230672445
|
15/03/2023
|
NIZAMUDDIN
|
3157006WL059428
|
NIZAMUDDIN
|
00415
|
SBIN0012473
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069533
|
|
MR NIZAMUDDIN SOCHOTAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILARIYAGANJ
|
UP-57-006-082-001/1085
(PATILA GAUSPUR)
|
3157006000NRG23140320230672443
|
15/03/2023
|
NIZAMUDDIN
|
3157006WL059428
|
NIZAMUDDIN
|
00415
|
SBIN0012473
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069530
|
|
MR NIZAMUDDIN SOCHOTAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BILARIYAGANJ
|
UP-57-006-082-001/1085
(PATILA GAUSPUR)
|
3157006000NRG23140320230672446
|
15/03/2023
|
NIZAMUDDIN
|
3157006WL059428
|
NIZAMUDDIN
|
00415
|
SBIN0012473
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069531
|
|
MR NIZAMUDDIN SOCHOTAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILARIYAGANJ
|
UP-57-006-082-001/1102
(PATILA GAUSPUR)
|
3157006000NRG23140320230672449
|
15/03/2023
|
FARID AHAMAD
|
3157006WL059428
|
FARID AHAMAD
|
00415
|
SBIN0012473
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069536
|
|
MR FARIDA SOCHOTAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BILARIYAGANJ
|
UP-57-006-082-001/1102
(PATILA GAUSPUR)
|
3157006000NRG23140320230672452
|
15/03/2023
|
FARID AHAMAD
|
3157006WL059428
|
FARID AHAMAD
|
00415
|
SBIN0012473
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069537
|
|
MR FARIDA SOCHOTAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BILARIYAGANJ
|
UP-57-006-082-001/1102
(PATILA GAUSPUR)
|
3157006000NRG23140320230672450
|
15/03/2023
|
FARID AHAMAD
|
3157006WL059428
|
FARID AHAMAD
|
00415
|
SBIN0012473
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069534
|
|
MR FARIDA SOCHOTAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILARIYAGANJ
|
UP-57-006-082-001/1102
(PATILA GAUSPUR)
|
3157006000NRG23140320230672451
|
15/03/2023
|
FARID AHAMAD
|
3157006WL059428
|
FARID AHAMAD
|
00415
|
SBIN0012473
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069535
|
|
MR FARIDA SOCHOTAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
BILARIYAGANJ
|
UP-57-006-082-001/1132
(PATILA GAUSPUR)
|
3157006000NRG23140320230672454
|
15/03/2023
|
RAMMURAT YADAV
|
3157006WL059428
|
RAMMURAT YADAV
|
00415
|
SBIN0012473
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069566
|
|
MR RAMMURAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILARIYAGANJ
|
UP-57-006-082-001/1132
(PATILA GAUSPUR)
|
3157006000NRG23140320230672455
|
15/03/2023
|
RAMMURAT YADAV
|
3157006WL059428
|
RAMMURAT YADAV
|
00415
|
SBIN0012473
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069567
|
|
MR RAMMURAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILARIYAGANJ
|
UP-57-006-082-001/1132
(PATILA GAUSPUR)
|
3157006000NRG23140320230672453
|
15/03/2023
|
RAMMURAT YADAV
|
3157006WL059428
|
RAMMURAT YADAV
|
00415
|
SBIN0012473
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069568
|
|
MR RAMMURAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
BILARIYAGANJ
|
UP-57-006-082-001/1132
(PATILA GAUSPUR)
|
3157006000NRG23140320230672456
|
15/03/2023
|
RAMMURAT YADAV
|
3157006WL059428
|
RAMMURAT YADAV
|
00415
|
SBIN0012473
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069569
|
|
MR RAMMURAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BILARIYAGANJ
|
UP-57-006-082-001/1163
(PATILA GAUSPUR)
|
3157006000NRG23140320230672463
|
15/03/2023
|
HARIPAL YADAV
|
3157006WL059428
|
HARIPAL YADAV
|
00415
|
SBIN0012473
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069552
|
|
MR HARIPAL SORAMLAGAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BILARIYAGANJ
|
UP-57-006-082-001/1163
(PATILA GAUSPUR)
|
3157006000NRG23140320230672466
|
15/03/2023
|
HARIPAL YADAV
|
3157006WL059428
|
HARIPAL YADAV
|
00415
|
SBIN0012473
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069553
|
|
MR HARIPAL SORAMLAGAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILARIYAGANJ
|
UP-57-006-082-001/1163
(PATILA GAUSPUR)
|
3157006000NRG23140320230672464
|
15/03/2023
|
HARIPAL YADAV
|
3157006WL059428
|
HARIPAL YADAV
|
00415
|
SBIN0012473
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069550
|
|
MR HARIPAL SORAMLAGAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILARIYAGANJ
|
UP-57-006-082-001/1163
(PATILA GAUSPUR)
|
3157006000NRG23140320230672465
|
15/03/2023
|
HARIPAL YADAV
|
3157006WL059428
|
HARIPAL YADAV
|
00415
|
SBIN0012473
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069551
|
|
MR HARIPAL SORAMLAGAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BILARIYAGANJ
|
UP-57-006-082-001/1200
(PATILA GAUSPUR)
|
3157006000NRG23140320230672470
|
15/03/2023
|
DAYARAM
|
3157006WL059428
|
DAYARAM
|
00415
|
SBIN0012473
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069556
|
|
MR DAYARAM SOSHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
BILARIYAGANJ
|
UP-57-006-082-001/1200
(PATILA GAUSPUR)
|
3157006000NRG23140320230672471
|
15/03/2023
|
DAYARAM
|
3157006WL059428
|
DAYARAM
|
00415
|
SBIN0012473
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069557
|
|
MR DAYARAM SOSHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
BILARIYAGANJ
|
UP-57-006-082-001/1200
(PATILA GAUSPUR)
|
3157006000NRG23140320230672469
|
15/03/2023
|
DAYARAM
|
3157006WL059428
|
DAYARAM
|
00415
|
SBIN0012473
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069554
|
|
MR DAYARAM SOSHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
BILARIYAGANJ
|
UP-57-006-082-001/1200
(PATILA GAUSPUR)
|
3157006000NRG23140320230672472
|
15/03/2023
|
DAYARAM
|
3157006WL059428
|
DAYARAM
|
00415
|
SBIN0012473
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069555
|
|
MR DAYARAM SOSHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
BILARIYAGANJ
|
UP-57-006-082-001/1356
(PATILA GAUSPUR)
|
3157006000NRG23140320230672473
|
15/03/2023
|
LAKHI
|
3157006WL059428
|
LAKHI
|
00415
|
SBIN0012473
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069520
|
|
LAKHI SONKAR W/O TUFANI
|
UNION BANK OF INDIA(508500)
|
|
38
|
BILARIYAGANJ
|
UP-57-006-082-001/1356
(PATILA GAUSPUR)
|
3157006000NRG23140320230672476
|
15/03/2023
|
LAKHI
|
3157006WL059428
|
LAKHI
|
00415
|
SBIN0012473
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069521
|
|
LAKHI SONKAR W/O TUFANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
BILARIYAGANJ
|
UP-57-006-082-001/1356
(PATILA GAUSPUR)
|
3157006000NRG23140320230672474
|
15/03/2023
|
LAKHI
|
3157006WL059428
|
LAKHI
|
00415
|
SBIN0012473
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069518
|
|
LAKHI SONKAR W/O TUFANI
|
UNION BANK OF INDIA(508500)
|
|
40
|
BILARIYAGANJ
|
UP-57-006-082-001/1356
(PATILA GAUSPUR)
|
3157006000NRG23140320230672475
|
15/03/2023
|
LAKHI
|
3157006WL059428
|
LAKHI
|
00415
|
SBIN0012473
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069519
|
|
LAKHI SONKAR W/O TUFANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
BILARIYAGANJ
|
UP-57-006-082-001/1395
(PATILA GAUSPUR)
|
3157006000NRG23140320230672483
|
15/03/2023
|
GEETA
|
3157006WL059428
|
GEETA
|
00415
|
SBIN0012473
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069544
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILARIYAGANJ
|
UP-57-006-082-001/1395
(PATILA GAUSPUR)
|
3157006000NRG23140320230672486
|
15/03/2023
|
GEETA
|
3157006WL059428
|
GEETA
|
00415
|
SBIN0012473
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069545
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BILARIYAGANJ
|
UP-57-006-082-001/1395
(PATILA GAUSPUR)
|
3157006000NRG23140320230672484
|
15/03/2023
|
GEETA
|
3157006WL059428
|
GEETA
|
00415
|
SBIN0012473
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069542
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BILARIYAGANJ
|
UP-57-006-082-001/1395
(PATILA GAUSPUR)
|
3157006000NRG23140320230672485
|
15/03/2023
|
GEETA
|
3157006WL059428
|
GEETA
|
00415
|
SBIN0012473
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069543
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BILARIYAGANJ
|
UP-57-006-082-001/1406
(PATILA GAUSPUR)
|
3157006000NRG23140320230672494
|
15/03/2023
|
KAVITA
|
3157006WL059428
|
KAVITA
|
00415
|
SBIN0012473
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069574
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BILARIYAGANJ
|
UP-57-006-082-001/1406
(PATILA GAUSPUR)
|
3157006000NRG23140320230672495
|
15/03/2023
|
KAVITA
|
3157006WL059428
|
KAVITA
|
00415
|
SBIN0012473
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069575
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BILARIYAGANJ
|
UP-57-006-082-001/1406
(PATILA GAUSPUR)
|
3157006000NRG23140320230672493
|
15/03/2023
|
KAVITA
|
3157006WL059428
|
KAVITA
|
00415
|
SBIN0012473
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069576
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BILARIYAGANJ
|
UP-57-006-082-001/1406
(PATILA GAUSPUR)
|
3157006000NRG23140320230672496
|
15/03/2023
|
KAVITA
|
3157006WL059428
|
KAVITA
|
00415
|
SBIN0012473
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069577
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BILARIYAGANJ
|
UP-57-006-082-001/1424
(PATILA GAUSPUR)
|
3157006000NRG23140320230672499
|
15/03/2023
|
SHAKUNTALA
|
3157006WL059428
|
SHAKUNTALA
|
00415
|
SBIN0012473
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069570
|
|
MRS SHANKUNTLA WORAMPATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILARIYAGANJ
|
UP-57-006-082-001/1424
(PATILA GAUSPUR)
|
3157006000NRG23140320230672502
|
15/03/2023
|
SHAKUNTALA
|
3157006WL059428
|
SHAKUNTALA
|
00415
|
SBIN0012473
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069571
|
|
MRS SHANKUNTLA WORAMPATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BILARIYAGANJ
|
UP-57-006-082-001/1424
(PATILA GAUSPUR)
|
3157006000NRG23140320230672500
|
15/03/2023
|
SHAKUNTALA
|
3157006WL059428
|
SHAKUNTALA
|
00415
|
SBIN0012473
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069572
|
|
MRS SHANKUNTLA WORAMPATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BILARIYAGANJ
|
UP-57-006-082-001/1424
(PATILA GAUSPUR)
|
3157006000NRG23140320230672501
|
15/03/2023
|
SHAKUNTALA
|
3157006WL059428
|
SHAKUNTALA
|
00415
|
SBIN0012473
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069573
|
|
MRS SHANKUNTLA WORAMPATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BILARIYAGANJ
|
UP-57-006-082-001/1434
(PATILA GAUSPUR)
|
3157006000NRG23140320230672510
|
15/03/2023
|
SANGITA
|
3157006WL059428
|
SANGITA
|
00415
|
SBIN0012473
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069540
|
|
MRS SANGITA WOHARINATH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BILARIYAGANJ
|
UP-57-006-082-001/1434
(PATILA GAUSPUR)
|
3157006000NRG23140320230672511
|
15/03/2023
|
SANGITA
|
3157006WL059428
|
SANGITA
|
00415
|
SBIN0012473
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069541
|
|
MRS SANGITA WOHARINATH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BILARIYAGANJ
|
UP-57-006-082-001/1434
(PATILA GAUSPUR)
|
3157006000NRG23140320230672509
|
15/03/2023
|
SANGITA
|
3157006WL059428
|
SANGITA
|
00415
|
SBIN0012473
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069538
|
|
MRS SANGITA WOHARINATH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BILARIYAGANJ
|
UP-57-006-082-001/1434
(PATILA GAUSPUR)
|
3157006000NRG23140320230672512
|
15/03/2023
|
SANGITA
|
3157006WL059428
|
SANGITA
|
00415
|
SBIN0012473
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069539
|
|
MRS SANGITA WOHARINATH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BILARIYAGANJ
|
UP-57-006-082-001/1439
(PATILA GAUSPUR)
|
3157006000NRG23140320230672513
|
15/03/2023
|
RADHIKA
|
3157006WL059428
|
RADHIKA
|
00415
|
SBIN0012473
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069522
|
|
RADHIKA DEVI W/O RAMBRIKSH
|
UNION BANK OF INDIA(508500)
|
|
58
|
BILARIYAGANJ
|
UP-57-006-082-001/1439
(PATILA GAUSPUR)
|
3157006000NRG23140320230672516
|
15/03/2023
|
RADHIKA
|
3157006WL059428
|
RADHIKA
|
00415
|
SBIN0012473
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069523
|
|
RADHIKA DEVI W/O RAMBRIKSH
|
UNION BANK OF INDIA(508500)
|
|
59
|
BILARIYAGANJ
|
UP-57-006-082-001/1439
(PATILA GAUSPUR)
|
3157006000NRG23140320230672514
|
15/03/2023
|
RADHIKA
|
3157006WL059428
|
RADHIKA
|
00415
|
SBIN0012473
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069524
|
|
RADHIKA DEVI W/O RAMBRIKSH
|
UNION BANK OF INDIA(508500)
|
|
60
|
BILARIYAGANJ
|
UP-57-006-082-001/1439
(PATILA GAUSPUR)
|
3157006000NRG23140320230672515
|
15/03/2023
|
RADHIKA
|
3157006WL059428
|
RADHIKA
|
00415
|
SBIN0012473
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069525
|
|
RADHIKA DEVI W/O RAMBRIKSH
|
UNION BANK OF INDIA(508500)
|
|
61
|
BILARIYAGANJ
|
UP-57-006-082-001/1440
(PATILA GAUSPUR)
|
3157006000NRG23140320230672520
|
15/03/2023
|
VINDU
|
3157006WL059428
|
VINDU
|
00415
|
SBIN0012473
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069548
|
|
VINDU
|
UNION BANK OF INDIA(508500)
|
|
62
|
BILARIYAGANJ
|
UP-57-006-082-001/1440
(PATILA GAUSPUR)
|
3157006000NRG23140320230672521
|
15/03/2023
|
VINDU
|
3157006WL059428
|
VINDU
|
00415
|
SBIN0012473
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069549
|
|
VINDU
|
UNION BANK OF INDIA(508500)
|
|
63
|
BILARIYAGANJ
|
UP-57-006-082-001/1440
(PATILA GAUSPUR)
|
3157006000NRG23140320230672519
|
15/03/2023
|
VINDU
|
3157006WL059428
|
VINDU
|
00415
|
SBIN0012473
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069546
|
|
VINDU
|
UNION BANK OF INDIA(508500)
|
|
64
|
BILARIYAGANJ
|
UP-57-006-082-001/1440
(PATILA GAUSPUR)
|
3157006000NRG23140320230672522
|
15/03/2023
|
VINDU
|
3157006WL059428
|
VINDU
|
00415
|
SBIN0012473
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069547
|
|
VINDU
|
UNION BANK OF INDIA(508500)
|
|
65
|
BILARIYAGANJ
|
UP-57-006-082-001/1443
(PATILA GAUSPUR)
|
3157006000NRG23140320230672523
|
15/03/2023
|
URMILA
|
3157006WL059428
|
URMILA
|
00415
|
SBIN0012473
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069564
|
|
URMILA WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
66
|
BILARIYAGANJ
|
UP-57-006-082-001/1443
(PATILA GAUSPUR)
|
3157006000NRG23140320230672526
|
15/03/2023
|
URMILA
|
3157006WL059428
|
URMILA
|
00415
|
SBIN0012473
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069565
|
|
URMILA WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
67
|
BILARIYAGANJ
|
UP-57-006-082-001/1443
(PATILA GAUSPUR)
|
3157006000NRG23140320230672524
|
15/03/2023
|
URMILA
|
3157006WL059428
|
URMILA
|
00415
|
SBIN0012473
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069562
|
|
URMILA WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
68
|
BILARIYAGANJ
|
UP-57-006-082-001/1443
(PATILA GAUSPUR)
|
3157006000NRG23140320230672525
|
15/03/2023
|
URMILA
|
3157006WL059428
|
URMILA
|
00415
|
SBIN0012473
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069563
|
|
URMILA WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
69
|
BILARIYAGANJ
|
UP-57-006-082-001/1524
(PATILA GAUSPUR)
|
3157006000NRG23140320230672536
|
15/03/2023
|
BAGEDU
|
3157006WL059428
|
BAGEDU
|
00415
|
SBIN0012473
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069516
|
|
BAGEDU YADAV S/O RAM BAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
BILARIYAGANJ
|
UP-57-006-082-001/1524
(PATILA GAUSPUR)
|
3157006000NRG23140320230672537
|
15/03/2023
|
BAGEDU
|
3157006WL059428
|
BAGEDU
|
00415
|
SBIN0012473
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069517
|
|
BAGEDU YADAV S/O RAM BAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
BILARIYAGANJ
|
UP-57-006-082-001/1524
(PATILA GAUSPUR)
|
3157006000NRG23140320230672535
|
15/03/2023
|
BAGEDU
|
3157006WL059428
|
BAGEDU
|
00415
|
SBIN0012473
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069514
|
|
BAGEDU YADAV S/O RAM BAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
BILARIYAGANJ
|
UP-57-006-082-001/1524
(PATILA GAUSPUR)
|
3157006000NRG23140320230672538
|
15/03/2023
|
BAGEDU
|
3157006WL059428
|
BAGEDU
|
00415
|
SBIN0012473
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069515
|
|
BAGEDU YADAV S/O RAM BAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74976
|
74976
|
|
|
|
|
|
|
|
|
73
|
BILARIYAGANJ
|
UP-57-006-082-001/1460
(PATILA GAUSPUR)
|
3157006000NRG23140320230672527
|
15/03/2023
|
SHARDA
|
3157006WL059428
|
SHARDA
|
00468
|
UBIN0543217
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069578
|
|
SHARADA WO PARAS
|
UNION BANK OF INDIA(508500)
|
|
74
|
BILARIYAGANJ
|
UP-57-006-082-001/1460
(PATILA GAUSPUR)
|
3157006000NRG23140320230672530
|
15/03/2023
|
SHARDA
|
3157006WL059428
|
SHARDA
|
00468
|
UBIN0543217
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069579
|
|
SHARADA WO PARAS
|
UNION BANK OF INDIA(508500)
|
|
75
|
BILARIYAGANJ
|
UP-57-006-082-001/1460
(PATILA GAUSPUR)
|
3157006000NRG23140320230672528
|
15/03/2023
|
SHARDA
|
3157006WL059428
|
SHARDA
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069580
|
|
SHARADA WO PARAS
|
UNION BANK OF INDIA(508500)
|
|
76
|
BILARIYAGANJ
|
UP-57-006-082-001/1460
(PATILA GAUSPUR)
|
3157006000NRG23140320230672529
|
15/03/2023
|
SHARDA
|
3157006WL059428
|
SHARDA
|
00468
|
UBIN0543217
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069581
|
|
SHARADA WO PARAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
77
|
BILARIYAGANJ
|
UP-57-006-082-001/1037
(PATILA GAUSPUR)
|
3157006000NRG23140320230672423
|
15/03/2023
|
LALI
|
3157006WL059428
|
LALI
|
00468
|
UBIN0549266
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069584
|
|
LALI W/O- RAMAKANT
|
UNION BANK OF INDIA(508500)
|
|
78
|
BILARIYAGANJ
|
UP-57-006-082-001/1037
(PATILA GAUSPUR)
|
3157006000NRG23140320230672426
|
15/03/2023
|
LALI
|
3157006WL059428
|
LALI
|
00468
|
UBIN0549266
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069585
|
|
LALI W/O- RAMAKANT
|
UNION BANK OF INDIA(508500)
|
|
79
|
BILARIYAGANJ
|
UP-57-006-082-001/1037
(PATILA GAUSPUR)
|
3157006000NRG23140320230672424
|
15/03/2023
|
LALI
|
3157006WL059428
|
LALI
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069582
|
|
LALI W/O- RAMAKANT
|
UNION BANK OF INDIA(508500)
|
|
80
|
BILARIYAGANJ
|
UP-57-006-082-001/1037
(PATILA GAUSPUR)
|
3157006000NRG23140320230672425
|
15/03/2023
|
LALI
|
3157006WL059428
|
LALI
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069583
|
|
LALI W/O- RAMAKANT
|
UNION BANK OF INDIA(508500)
|
|
81
|
BILARIYAGANJ
|
UP-57-006-082-001/1043
(PATILA GAUSPUR)
|
3157006000NRG23140320230672430
|
15/03/2023
|
RAMADHAR
|
3157006WL059428
|
RAMADHAR
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069588
|
|
RAMADHAR.S/O.MASASH
|
UNION BANK OF INDIA(508500)
|
|
82
|
BILARIYAGANJ
|
UP-57-006-082-001/1043
(PATILA GAUSPUR)
|
3157006000NRG23140320230672431
|
15/03/2023
|
RAMADHAR
|
3157006WL059428
|
RAMADHAR
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069589
|
|
RAMADHAR.S/O.MASASH
|
UNION BANK OF INDIA(508500)
|
|
83
|
BILARIYAGANJ
|
UP-57-006-082-001/1043
(PATILA GAUSPUR)
|
3157006000NRG23140320230672429
|
15/03/2023
|
RAMADHAR
|
3157006WL059428
|
RAMADHAR
|
00468
|
UBIN0549266
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069586
|
|
RAMADHAR.S/O.MASASH
|
UNION BANK OF INDIA(508500)
|
|
84
|
BILARIYAGANJ
|
UP-57-006-082-001/1043
(PATILA GAUSPUR)
|
3157006000NRG23140320230672432
|
15/03/2023
|
RAMADHAR
|
3157006WL059428
|
RAMADHAR
|
00468
|
UBIN0549266
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069587
|
|
RAMADHAR.S/O.MASASH
|
UNION BANK OF INDIA(508500)
|
|
85
|
BILARIYAGANJ
|
UP-57-006-082-001/1370
(PATILA GAUSPUR)
|
3157006000NRG23140320230672479
|
15/03/2023
|
SHIV KUMAR
|
3157006WL059428
|
SHIV KUMAR
|
00468
|
UBIN0549266
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069604
|
|
SHIV KUMAR YADAV S/O HARIKESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
86
|
BILARIYAGANJ
|
UP-57-006-082-001/1370
(PATILA GAUSPUR)
|
3157006000NRG23140320230672482
|
15/03/2023
|
SHIV KUMAR
|
3157006WL059428
|
SHIV KUMAR
|
00468
|
UBIN0549266
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069605
|
|
SHIV KUMAR YADAV S/O HARIKESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
87
|
BILARIYAGANJ
|
UP-57-006-082-001/1370
(PATILA GAUSPUR)
|
3157006000NRG23140320230672480
|
15/03/2023
|
SHIV KUMAR
|
3157006WL059428
|
SHIV KUMAR
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069602
|
|
SHIV KUMAR YADAV S/O HARIKESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
88
|
BILARIYAGANJ
|
UP-57-006-082-001/1370
(PATILA GAUSPUR)
|
3157006000NRG23140320230672481
|
15/03/2023
|
SHIV KUMAR
|
3157006WL059428
|
SHIV KUMAR
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069603
|
|
SHIV KUMAR YADAV S/O HARIKESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
89
|
BILARIYAGANJ
|
UP-57-006-082-001/1405
(PATILA GAUSPUR)
|
3157006000NRG23140320230672489
|
15/03/2023
|
SHASHIBALA
|
3157006WL059428
|
SHASHIBALA
|
00468
|
UBIN0549266
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069590
|
|
MRS SHASHIVALA WOSHIVNATH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BILARIYAGANJ
|
UP-57-006-082-001/1405
(PATILA GAUSPUR)
|
3157006000NRG23140320230672492
|
15/03/2023
|
SHASHIBALA
|
3157006WL059428
|
SHASHIBALA
|
00468
|
UBIN0549266
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069591
|
|
MRS SHASHIVALA WOSHIVNATH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BILARIYAGANJ
|
UP-57-006-082-001/1405
(PATILA GAUSPUR)
|
3157006000NRG23140320230672490
|
15/03/2023
|
SHASHIBALA
|
3157006WL059428
|
SHASHIBALA
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069592
|
|
MRS SHASHIVALA WOSHIVNATH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BILARIYAGANJ
|
UP-57-006-082-001/1405
(PATILA GAUSPUR)
|
3157006000NRG23140320230672491
|
15/03/2023
|
SHASHIBALA
|
3157006WL059428
|
SHASHIBALA
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069593
|
|
MRS SHASHIVALA WOSHIVNATH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BILARIYAGANJ
|
UP-57-006-082-001/1525
(PATILA GAUSPUR)
|
3157006000NRG23140320230672540
|
15/03/2023
|
ANIL PASWAN
|
3157006WL059428
|
ANIL PASWAN
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069600
|
|
MR ANIL KUMAR PASSY
|
STATE BANK OF INDIA(508548)
|
|
94
|
BILARIYAGANJ
|
UP-57-006-082-001/1525
(PATILA GAUSPUR)
|
3157006000NRG23140320230672541
|
15/03/2023
|
ANIL PASWAN
|
3157006WL059428
|
ANIL PASWAN
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069601
|
|
MR ANIL KUMAR PASSY
|
STATE BANK OF INDIA(508548)
|
|
95
|
BILARIYAGANJ
|
UP-57-006-082-001/1525
(PATILA GAUSPUR)
|
3157006000NRG23140320230672539
|
15/03/2023
|
ANIL PASWAN
|
3157006WL059428
|
ANIL PASWAN
|
00468
|
UBIN0549266
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069598
|
|
MR ANIL KUMAR PASSY
|
STATE BANK OF INDIA(508548)
|
|
96
|
BILARIYAGANJ
|
UP-57-006-082-001/1525
(PATILA GAUSPUR)
|
3157006000NRG23140320230672542
|
15/03/2023
|
ANIL PASWAN
|
3157006WL059428
|
ANIL PASWAN
|
00468
|
UBIN0549266
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069599
|
|
MR ANIL KUMAR PASSY
|
STATE BANK OF INDIA(508548)
|
|
97
|
BILARIYAGANJ
|
UP-57-006-082-001/1555
(PATILA GAUSPUR)
|
3157006000NRG23140320230672543
|
15/03/2023
|
RAJESH PASWAN
|
3157006WL059428
|
RAJESH PASWAN
|
00468
|
UBIN0549266
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069596
|
|
RAJESH PASWAN S/O PARDESHI PASWAN
|
UNION BANK OF INDIA(508500)
|
|
98
|
BILARIYAGANJ
|
UP-57-006-082-001/1555
(PATILA GAUSPUR)
|
3157006000NRG23140320230672546
|
15/03/2023
|
RAJESH PASWAN
|
3157006WL059428
|
RAJESH PASWAN
|
00468
|
UBIN0549266
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069597
|
|
RAJESH PASWAN S/O PARDESHI PASWAN
|
UNION BANK OF INDIA(508500)
|
|
99
|
BILARIYAGANJ
|
UP-57-006-082-001/1555
(PATILA GAUSPUR)
|
3157006000NRG23140320230672544
|
15/03/2023
|
RAJESH PASWAN
|
3157006WL059428
|
RAJESH PASWAN
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069594
|
|
RAJESH PASWAN S/O PARDESHI PASWAN
|
UNION BANK OF INDIA(508500)
|
|
100
|
BILARIYAGANJ
|
UP-57-006-082-001/1555
(PATILA GAUSPUR)
|
3157006000NRG23140320230672545
|
15/03/2023
|
RAJESH PASWAN
|
3157006WL059428
|
RAJESH PASWAN
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069595
|
|
RAJESH PASWAN S/O PARDESHI PASWAN
|
UNION BANK OF INDIA(508500)
|
|
101
|
BILARIYAGANJ
|
UP-57-006-082-001/1607
(PATILA GAUSPUR)
|
3157006000NRG23140320230672548
|
15/03/2023
|
MALATI
|
3157006WL059428
|
MALATI
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069608
|
|
MALTI
|
UNION BANK OF INDIA(508500)
|
|
102
|
BILARIYAGANJ
|
UP-57-006-082-001/1607
(PATILA GAUSPUR)
|
3157006000NRG23140320230672549
|
15/03/2023
|
MALATI
|
3157006WL059428
|
MALATI
|
00468
|
UBIN0549266
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173069609
|
|
MALTI
|
UNION BANK OF INDIA(508500)
|
|
103
|
BILARIYAGANJ
|
UP-57-006-082-001/1607
(PATILA GAUSPUR)
|
3157006000NRG23140320230672550
|
15/03/2023
|
MALATI
|
3157006WL059428
|
MALATI
|
00468
|
UBIN0549266
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069607
|
|
MALTI
|
UNION BANK OF INDIA(508500)
|
|
104
|
BILARIYAGANJ
|
UP-57-006-082-001/1607
(PATILA GAUSPUR)
|
3157006000NRG23140320230672547
|
15/03/2023
|
MALATI
|
3157006WL059428
|
MALATI
|
00468
|
UBIN0549266
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173069606
|
|
MALTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121836
|
121836
|
|
|
|
|
|
|
|