|
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
|
POHRI
|
MP-05-001-072-001/36
(DIGDOLI)
|
1705001072NRG24120620230365344
|
12/06/2023
|
neeeraj
|
1705001072WL013001
|
neeeraj
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
neeeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
POHRI
|
MP-05-001-072-002/33-A
(DIGDOLI)
|
1705001072NRG24120620230365361
|
12/06/2023
|
anita kushwah
|
1705001072WL013001
|
anita kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
anitakushwah
|
STATE BANK OF INDIA(508548)
|
|
3
|
POHRI
|
MP-05-001-072-002/33-A
(DIGDOLI)
|
1705001072NRG24120620230365360
|
12/06/2023
|
raghuveer kushwah
|
1705001072WL013001
|
raghuveer kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
raghuveerkushwah
|
STATE BANK OF INDIA(508548)
|
|
4
|
POHRI
|
MP-05-001-072-002/50-A
(DIGDOLI)
|
1705001072NRG24120620230365367
|
12/06/2023
|
ramvati kushwah
|
1705001072WL013001
|
ramvati kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
ramvatikushwah
|
STATE BANK OF INDIA(508548)
|
|
5
|
POHRI
|
MP-05-001-072-002/52-B
(DIGDOLI)
|
1705001072NRG24120620230365372
|
12/06/2023
|
Runa kushwah to
|
1705001072WL013001
|
Runa kushwah to
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
Runakushwahto
|
STATE BANK OF INDIA(508548)
|
|
6
|
POHRI
|
MP-05-001-072-002/75-B
(DIGDOLI)
|
1705001072NRG24120620230365385
|
12/06/2023
|
anar singh kushwah
|
1705001072WL013001
|
anar singh kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
anarsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
POHRI
|
MP-05-001-072-003/26-A
(DIGDOLI)
|
1705001072NRG24120620230365406
|
12/06/2023
|
gaytri yadav
|
1705001072WL013001
|
gaytri yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
gaytriyadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
POHRI
|
MP-05-001-072-003/28-A
(DIGDOLI)
|
1705001072NRG24120620230365407
|
12/06/2023
|
pahalvan yadav
|
1705001072WL013001
|
pahalvan yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
pahalvanyadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
POHRI
|
MP-05-001-072-003/28-A
(DIGDOLI)
|
1705001072NRG24120620230365408
|
12/06/2023
|
sulekha yadav
|
1705001072WL013001
|
sulekha yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
sulekhayadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
POHRI
|
MP-05-001-072-003/31-A
(DIGDOLI)
|
1705001072NRG24120620230365409
|
12/06/2023
|
MOHANSINGH
|
1705001072WL013001
|
MOHANSINGH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
POHRI
|
MP-05-001-072-003/46-A
(DIGDOLI)
|
1705001072NRG24120620230365421
|
12/06/2023
|
narayan kushwah
|
1705001072WL013001
|
narayan kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
narayankushwah
|
STATE BANK OF INDIA(508548)
|
|
12
|
POHRI
|
MP-05-001-072-003/47-A
(DIGDOLI)
|
1705001072NRG24120620230365423
|
12/06/2023
|
HARISINGH
|
1705001072WL013001
|
HARISINGH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
POHRI
|
MP-05-001-072-003/48-A
(DIGDOLI)
|
1705001072NRG24120620230365425
|
12/06/2023
|
sumran yadav
|
1705001072WL013001
|
sumran yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
sumranyadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
POHRI
|
MP-05-001-072-003/54-A
(DIGDOLI)
|
1705001072NRG24120620230365429
|
12/06/2023
|
jagdeesh yadav
|
1705001072WL013001
|
jagdeesh yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
jagdeeshyadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
POHRI
|
MP-05-001-072-003/54-A
(DIGDOLI)
|
1705001072NRG24120620230365431
|
12/06/2023
|
kaju yadav
|
1705001072WL013001
|
kaju yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
kajuyadav
|
STATE BANK OF INDIA(508548)
|
|
16
|
POHRI
|
MP-05-001-072-003/70-A
(DIGDOLI)
|
1705001072NRG24120620230365454
|
12/06/2023
|
bhagwat
|
1705001072WL013001
|
bhagwat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
17
|
POHRI
|
MP-05-001-072-003/72
(DIGDOLI)
|
1705001072NRG24120620230365457
|
12/06/2023
|
bhagavan shingh
|
1705001072WL013001
|
bhagavan shingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
bhagavanshingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
POHRI
|
MP-05-001-072-003/73-A
(DIGDOLI)
|
1705001072NRG24120620230365463
|
12/06/2023
|
geeta dayav
|
1705001072WL013001
|
geeta dayav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
geetadayav
|
STATE BANK OF INDIA(508548)
|
|
19
|
POHRI
|
MP-05-001-072-003/73-A
(DIGDOLI)
|
1705001072NRG24120620230365462
|
12/06/2023
|
ramdyal kushwah
|
1705001072WL013001
|
ramdyal kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
ramdyalkushwah
|
STATE BANK OF INDIA(508548)
|
|
20
|
POHRI
|
MP-05-001-072-003/75-A
(DIGDOLI)
|
1705001072NRG24120620230365464
|
12/06/2023
|
shripat yadav
|
1705001072WL013001
|
shripat yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
shripatyadav
|
STATE BANK OF INDIA(508548)
|
|
21
|
POHRI
|
MP-05-001-072-003/76-A
(DIGDOLI)
|
1705001072NRG24120620230365467
|
12/06/2023
|
gopi
|
1705001072WL013001
|
gopi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
gopi
|
STATE BANK OF INDIA(508548)
|
|
22
|
POHRI
|
MP-05-001-072-003/76-A
(DIGDOLI)
|
1705001072NRG24120620230365468
|
12/06/2023
|
janko
|
1705001072WL013001
|
janko
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
janko
|
STATE BANK OF INDIA(508548)
|
|
23
|
POHRI
|
MP-05-001-072-003/83-A
(DIGDOLI)
|
1705001072NRG24120620230365472
|
12/06/2023
|
save yadav
|
1705001072WL013001
|
save yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
saveyadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
POHRI
|
MP-05-001-072-003/83-C
(DIGDOLI)
|
1705001072NRG24120620230365474
|
12/06/2023
|
abilekha yadav
|
1705001072WL013001
|
abilekha yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
abilekhayadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
POHRI
|
MP-05-001-072-003/86-C
(DIGDOLI)
|
1705001072NRG24120620230365478
|
12/06/2023
|
krishana yadav
|
1705001072WL013001
|
krishana yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
krishanayadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
POHRI
|
MP-05-001-072-003/86-C
(DIGDOLI)
|
1705001072NRG24120620230365477
|
12/06/2023
|
lovekush kushwah
|
1705001072WL013001
|
lovekush kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
lovekushkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
27
|
POHRI
|
MP-05-001-072-002/123-A
(DIGDOLI)
|
1705001072NRG24120620230365346
|
12/06/2023
|
Maharajsingh Kushwha
|
1705001072WL013001
|
Maharajsingh Kushwha
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
MaharajsinghKushwha
|
STATE BANK OF INDIA(508548)
|
|
28
|
POHRI
|
MP-05-001-072-002/123-A
(DIGDOLI)
|
1705001072NRG24120620230365347
|
12/06/2023
|
Phulvati Kushwah
|
1705001072WL013001
|
Phulvati Kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
PhulvatiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
POHRI
|
MP-05-001-072-002/18
(DIGDOLI)
|
1705001072NRG24120620230365348
|
12/06/2023
|
Ramko jatav
|
1705001072WL013001
|
Ramko jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
Ramkojatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
POHRI
|
MP-05-001-072-002/2-A
(DIGDOLI)
|
1705001072NRG24120620230365349
|
12/06/2023
|
Sitaram adiwashi
|
1705001072WL013001
|
Sitaram adiwashi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
Sitaramadiwashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
POHRI
|
MP-05-001-072-002/26-C
(DIGDOLI)
|
1705001072NRG24120620230365356
|
12/06/2023
|
Swamilal Kushwah
|
1705001072WL013001
|
Swamilal Kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
SwamilalKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
POHRI
|
MP-05-001-072-002/26-C
(DIGDOLI)
|
1705001072NRG24120620230365357
|
12/06/2023
|
Vimla Kushwha
|
1705001072WL013001
|
Vimla Kushwha
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
VimlaKushwha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
POHRI
|
MP-05-001-072-002/34-A
(DIGDOLI)
|
1705001072NRG24120620230365363
|
12/06/2023
|
Pancho Kushwha
|
1705001072WL013001
|
Pancho Kushwha
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
PanchoKushwha
|
STATE BANK OF INDIA(508548)
|
|
34
|
POHRI
|
MP-05-001-072-002/34-A
(DIGDOLI)
|
1705001072NRG24120620230365362
|
12/06/2023
|
Ramsingh kushwah
|
1705001072WL013001
|
Ramsingh kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
Ramsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
35
|
POHRI
|
MP-05-001-072-002/55-B
(DIGDOLI)
|
1705001072NRG24120620230365375
|
12/06/2023
|
Deewan singh kushwha
|
1705001072WL013001
|
Deewan singh kushwha
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
Deewansinghkushwha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
POHRI
|
MP-05-001-072-002/55-B
(DIGDOLI)
|
1705001072NRG24120620230365376
|
12/06/2023
|
Rekha kushwha
|
1705001072WL013001
|
Rekha kushwha
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
Rekhakushwha
|
STATE BANK OF INDIA(508548)
|
|
37
|
POHRI
|
MP-05-001-072-002/61-C
(DIGDOLI)
|
1705001072NRG24120620230365378
|
12/06/2023
|
Meheshree Kushwah
|
1705001072WL013001
|
Meheshree Kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
MeheshreeKushwah
|
UCO BANK(607066)
|
|
38
|
POHRI
|
MP-05-001-072-002/61-C
(DIGDOLI)
|
1705001072NRG24120620230365377
|
12/06/2023
|
Ramu
|
1705001072WL013001
|
Ramu
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
POHRI
|
MP-05-001-072-002/71-B
(DIGDOLI)
|
1705001072NRG24120620230365381
|
12/06/2023
|
Bhupsingh Kushwah
|
1705001072WL013001
|
Bhupsingh Kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
BhupsinghKushwah
|
UCO BANK(607066)
|
|
40
|
POHRI
|
MP-05-001-072-002/71-B
(DIGDOLI)
|
1705001072NRG24120620230365382
|
12/06/2023
|
Manisha kushwah
|
1705001072WL013001
|
Manisha kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
Manishakushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
POHRI
|
MP-05-001-072-002/96-C
(DIGDOLI)
|
1705001072NRG24120620230365391
|
12/06/2023
|
Kastura
|
1705001072WL013001
|
Kastura
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
Kastura
|
STATE BANK OF INDIA(508548)
|
|
42
|
POHRI
|
MP-05-001-072-003/33-B
(DIGDOLI)
|
1705001072NRG24120620230365410
|
12/06/2023
|
Manna kushwha
|
1705001072WL013001
|
Manna kushwha
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
Mannakushwha
|
STATE BANK OF INDIA(508548)
|
|
43
|
POHRI
|
MP-05-001-072-003/42-A
(DIGDOLI)
|
1705001072NRG24120620230365418
|
12/06/2023
|
DANPAL
|
1705001072WL013001
|
DANPAL
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
DANPAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
POHRI
|
MP-05-001-072-003/57-B
(DIGDOLI)
|
1705001072NRG24120620230365436
|
12/06/2023
|
amar singh kushwha
|
1705001072WL013001
|
amar singh kushwha
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
amarsinghkushwha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
POHRI
|
MP-05-001-072-003/57-B
(DIGDOLI)
|
1705001072NRG24120620230365437
|
12/06/2023
|
sona kushwha
|
1705001072WL013001
|
sona kushwha
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
sonakushwha
|
UCO BANK(607066)
|
|
46
|
POHRI
|
MP-05-001-072-003/60-A
(DIGDOLI)
|
1705001072NRG24120620230365439
|
12/06/2023
|
Guddi kushwah
|
1705001072WL013001
|
Guddi kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
Guddikushwah
|
UCO BANK(607066)
|
|
47
|
POHRI
|
MP-05-001-072-003/60-A
(DIGDOLI)
|
1705001072NRG24120620230365438
|
12/06/2023
|
Haricharan kushwah
|
1705001072WL013001
|
Haricharan kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
Haricharankushwah
|
STATE BANK OF INDIA(508548)
|
|
48
|
POHRI
|
MP-05-001-072-003/60-B
(DIGDOLI)
|
1705001072NRG24120620230365440
|
12/06/2023
|
Anar Singh Kushwha
|
1705001072WL013001
|
Anar Singh Kushwha
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
AnarSinghKushwha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
POHRI
|
MP-05-001-072-003/60-B
(DIGDOLI)
|
1705001072NRG24120620230365441
|
12/06/2023
|
Manvati Kushwha
|
1705001072WL013001
|
Manvati Kushwha
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
ManvatiKushwha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
50
|
POHRI
|
MP-05-001-072-002/22-A
(DIGDOLI)
|
1705001072NRG24120620230365350
|
12/06/2023
|
halke kushwah
|
1705001072WL013001
|
halke kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
halkekushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
POHRI
|
MP-05-001-072-002/25-A
(DIGDOLI)
|
1705001072NRG24120620230365353
|
12/06/2023
|
guddi bai kushwah
|
1705001072WL013001
|
guddi bai kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
guddibaikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
POHRI
|
MP-05-001-072-002/25-A
(DIGDOLI)
|
1705001072NRG24120620230365352
|
12/06/2023
|
shrilal kushwah
|
1705001072WL013001
|
shrilal kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
shrilalkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
POHRI
|
MP-05-001-072-002/26-B
(DIGDOLI)
|
1705001072NRG24120620230365354
|
12/06/2023
|
tersingh kushwah
|
1705001072WL013001
|
tersingh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
tersinghkushwah
|
UCO BANK(607066)
|
|
54
|
POHRI
|
MP-05-001-072-002/27-A
(DIGDOLI)
|
1705001072NRG24120620230365359
|
12/06/2023
|
shanti kushwah
|
1705001072WL013001
|
shanti kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
shantikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
POHRI
|
MP-05-001-072-002/39-B
(DIGDOLI)
|
1705001072NRG24120620230365364
|
12/06/2023
|
mohan batham
|
1705001072WL013001
|
mohan batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
mohanbatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
POHRI
|
MP-05-001-072-002/50-B
(DIGDOLI)
|
1705001072NRG24120620230365368
|
12/06/2023
|
lakkhi kushawh
|
1705001072WL013001
|
lakkhi kushawh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
lakkhikushawh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
POHRI
|
MP-05-001-072-002/50-B
(DIGDOLI)
|
1705001072NRG24120620230365369
|
12/06/2023
|
rajvati kushwah
|
1705001072WL013001
|
rajvati kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
rajvatikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
POHRI
|
MP-05-001-072-002/50-C
(DIGDOLI)
|
1705001072NRG24120620230365371
|
12/06/2023
|
ravita kushwah
|
1705001072WL013001
|
ravita kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
ravitakushwah
|
UCO BANK(607066)
|
|
59
|
POHRI
|
MP-05-001-072-002/50-C
(DIGDOLI)
|
1705001072NRG24120620230365370
|
12/06/2023
|
valikushwah
|
1705001072WL013001
|
valikushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
valikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
POHRI
|
MP-05-001-072-002/52-C
(DIGDOLI)
|
1705001072NRG24120620230365373
|
12/06/2023
|
monu kushwah
|
1705001072WL013001
|
monu kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
monukushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
POHRI
|
MP-05-001-072-002/52-C
(DIGDOLI)
|
1705001072NRG24120620230365374
|
12/06/2023
|
rukmani kushwah
|
1705001072WL013001
|
rukmani kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
rukmanikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
POHRI
|
MP-05-001-072-002/69-D
(DIGDOLI)
|
1705001072NRG24120620230365379
|
12/06/2023
|
bhamarsingh kushwah
|
1705001072WL013001
|
bhamarsingh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
bhamarsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
63
|
POHRI
|
MP-05-001-072-002/69-D
(DIGDOLI)
|
1705001072NRG24120620230365380
|
12/06/2023
|
radha
|
1705001072WL013001
|
radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
POHRI
|
MP-05-001-072-002/72-A
(DIGDOLI)
|
1705001072NRG24120620230365383
|
12/06/2023
|
gajra singh kushwah
|
1705001072WL013001
|
gajra singh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
gajrasinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
POHRI
|
MP-05-001-072-002/72-A
(DIGDOLI)
|
1705001072NRG24120620230365384
|
12/06/2023
|
saroj kushwah
|
1705001072WL013001
|
saroj kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
sarojkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
POHRI
|
MP-05-001-072-002/75-B
(DIGDOLI)
|
1705001072NRG24120620230365386
|
12/06/2023
|
pooja kushwah
|
1705001072WL013001
|
pooja kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
poojakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
POHRI
|
MP-05-001-072-002/75-C
(DIGDOLI)
|
1705001072NRG24120620230365387
|
12/06/2023
|
kalyan kushwah
|
1705001072WL013001
|
kalyan kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
kalyankushwah
|
STATE BANK OF INDIA(508548)
|
|
68
|
POHRI
|
MP-05-001-072-002/75-C
(DIGDOLI)
|
1705001072NRG24120620230365388
|
12/06/2023
|
parwati kushwah
|
1705001072WL013001
|
parwati kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
parwatikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
POHRI
|
MP-05-001-072-002/81-B
(DIGDOLI)
|
1705001072NRG24120620230365389
|
12/06/2023
|
kaku kushwah
|
1705001072WL013001
|
kaku kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
kakukushwah
|
UCO BANK(607066)
|
|
70
|
POHRI
|
MP-05-001-072-002/81-B
(DIGDOLI)
|
1705001072NRG24120620230365390
|
12/06/2023
|
rachana kushwah
|
1705001072WL013001
|
rachana kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
rachanakushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
POHRI
|
MP-05-001-072-003/14-A
(DIGDOLI)
|
1705001072NRG24120620230365392
|
12/06/2023
|
mukesh yadav
|
1705001072WL013001
|
mukesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
mukeshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
POHRI
|
MP-05-001-072-003/14-A
(DIGDOLI)
|
1705001072NRG24120620230365393
|
12/06/2023
|
rani yadav
|
1705001072WL013001
|
rani yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
raniyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
POHRI
|
MP-05-001-072-003/15-A
(DIGDOLI)
|
1705001072NRG24120620230365395
|
12/06/2023
|
NATHIYA
|
1705001072WL013001
|
NATHIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
NATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
POHRI
|
MP-05-001-072-003/16-B
(DIGDOLI)
|
1705001072NRG24120620230365396
|
12/06/2023
|
BAIJU
|
1705001072WL013001
|
BAIJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
BAIJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
POHRI
|
MP-05-001-072-003/17-C
(DIGDOLI)
|
1705001072NRG24120620230365399
|
12/06/2023
|
LATTU
|
1705001072WL013001
|
LATTU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
LATTU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
POHRI
|
MP-05-001-072-003/17-C
(DIGDOLI)
|
1705001072NRG24120620230365400
|
12/06/2023
|
REKHA
|
1705001072WL013001
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
POHRI
|
MP-05-001-072-003/20
(DIGDOLI)
|
1705001072NRG24120620230365401
|
12/06/2023
|
suresh
|
1705001072WL013001
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
POHRI
|
MP-05-001-072-003/33-B
(DIGDOLI)
|
1705001072NRG24120620230365411
|
12/06/2023
|
SUNEETA
|
1705001072WL013001
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
SUNEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
POHRI
|
MP-05-001-072-003/34
(DIGDOLI)
|
1705001072NRG24120620230365412
|
12/06/2023
|
ramwarup
|
1705001072WL013001
|
ramwarup
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
ramwarup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
POHRI
|
MP-05-001-072-003/34-A
(DIGDOLI)
|
1705001072NRG24120620230365413
|
12/06/2023
|
PUKKHO
|
1705001072WL013001
|
PUKKHO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
PUKKHO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
POHRI
|
MP-05-001-072-003/35
(DIGDOLI)
|
1705001072NRG24120620230365414
|
12/06/2023
|
naval shingh
|
1705001072WL013001
|
naval shingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
navalshingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
POHRI
|
MP-05-001-072-003/41-B
(DIGDOLI)
|
1705001072NRG24120620230365415
|
12/06/2023
|
KUBER KUSHWAH
|
1705001072WL013001
|
KUBER KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
KUBERKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
POHRI
|
MP-05-001-072-003/41-C
(DIGDOLI)
|
1705001072NRG24120620230365417
|
12/06/2023
|
MANISHA
|
1705001072WL013001
|
MANISHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
MANISHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
POHRI
|
MP-05-001-072-003/45-C
(DIGDOLI)
|
1705001072NRG24120620230365420
|
12/06/2023
|
BHABUTI
|
1705001072WL013001
|
BHABUTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
BHABUTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
POHRI
|
MP-05-001-072-003/45-C
(DIGDOLI)
|
1705001072NRG24120620230365419
|
12/06/2023
|
JUGRAJ
|
1705001072WL013001
|
JUGRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
JUGRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
POHRI
|
MP-05-001-072-003/46-A
(DIGDOLI)
|
1705001072NRG24120620230365422
|
12/06/2023
|
bhagvati
|
1705001072WL013001
|
bhagvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
bhagvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
POHRI
|
MP-05-001-072-003/47-A
(DIGDOLI)
|
1705001072NRG24120620230365424
|
12/06/2023
|
BAIJANTI
|
1705001072WL013001
|
BAIJANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
BAIJANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
POHRI
|
MP-05-001-072-003/48-A
(DIGDOLI)
|
1705001072NRG24120620230365426
|
12/06/2023
|
sukhiya yadav
|
1705001072WL013001
|
sukhiya yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
sukhiyayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
POHRI
|
MP-05-001-072-003/53-B
(DIGDOLI)
|
1705001072NRG24120620230365428
|
12/06/2023
|
lali
|
1705001072WL013001
|
lali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
lali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
POHRI
|
MP-05-001-072-003/53-B
(DIGDOLI)
|
1705001072NRG24120620230365427
|
12/06/2023
|
shivraj
|
1705001072WL013001
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
POHRI
|
MP-05-001-072-003/54-A
(DIGDOLI)
|
1705001072NRG24120620230365430
|
12/06/2023
|
shrivati yadav
|
1705001072WL013001
|
shrivati yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
shrivatiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
POHRI
|
MP-05-001-072-003/55-A
(DIGDOLI)
|
1705001072NRG24120620230365432
|
12/06/2023
|
bharat yadav
|
1705001072WL013001
|
bharat yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
bharatyadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
POHRI
|
MP-05-001-072-003/56-A
(DIGDOLI)
|
1705001072NRG24120620230365434
|
12/06/2023
|
SUKHA
|
1705001072WL013001
|
SUKHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
SUKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
POHRI
|
MP-05-001-072-003/63-C
(DIGDOLI)
|
1705001072NRG24120620230365442
|
12/06/2023
|
REENA
|
1705001072WL013001
|
REENA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
POHRI
|
MP-05-001-072-003/63-D
(DIGDOLI)
|
1705001072NRG24120620230365443
|
12/06/2023
|
JHANDE
|
1705001072WL013001
|
JHANDE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
JHANDE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
POHRI
|
MP-05-001-072-003/63-D
(DIGDOLI)
|
1705001072NRG24120620230365444
|
12/06/2023
|
RAMSHREE
|
1705001072WL013001
|
RAMSHREE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
RAMSHREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
POHRI
|
MP-05-001-072-003/64
(DIGDOLI)
|
1705001072NRG24120620230365445
|
12/06/2023
|
bhabuti
|
1705001072WL013001
|
bhabuti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
bhabuti
|
STATE BANK OF INDIA(508548)
|
|
98
|
POHRI
|
MP-05-001-072-003/65-A
(DIGDOLI)
|
1705001072NRG24120620230365447
|
12/06/2023
|
ISWARDE
|
1705001072WL013001
|
ISWARDE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
ISWARDE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
POHRI
|
MP-05-001-072-003/67-A
(DIGDOLI)
|
1705001072NRG24120620230365448
|
12/06/2023
|
LALI
|
1705001072WL013001
|
LALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
LALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
POHRI
|
MP-05-001-072-003/67-C
(DIGDOLI)
|
1705001072NRG24120620230365449
|
12/06/2023
|
RAGHUVEER
|
1705001072WL013001
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
RAGHUVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
POHRI
|
MP-05-001-072-003/67-C
(DIGDOLI)
|
1705001072NRG24120620230365450
|
12/06/2023
|
SOMVATI
|
1705001072WL013001
|
SOMVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
SOMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
POHRI
|
MP-05-001-072-003/70
(DIGDOLI)
|
1705001072NRG24120620230365453
|
12/06/2023
|
guddi
|
1705001072WL013001
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
POHRI
|
MP-05-001-072-003/70
(DIGDOLI)
|
1705001072NRG24120620230365452
|
12/06/2023
|
ramesh
|
1705001072WL013001
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
POHRI
|
MP-05-001-072-003/70-A
(DIGDOLI)
|
1705001072NRG24120620230365455
|
12/06/2023
|
maanvati
|
1705001072WL013001
|
maanvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
maanvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
POHRI
|
MP-05-001-072-003/70-C
(DIGDOLI)
|
1705001072NRG24120620230365456
|
12/06/2023
|
RANI
|
1705001072WL013001
|
RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
RANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
POHRI
|
MP-05-001-072-003/72
(DIGDOLI)
|
1705001072NRG24120620230365458
|
12/06/2023
|
long
|
1705001072WL013001
|
long
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
long
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
POHRI
|
MP-05-001-072-003/72-A
(DIGDOLI)
|
1705001072NRG24120620230365459
|
12/06/2023
|
atar singh yadav
|
1705001072WL013001
|
atar singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
atarsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
POHRI
|
MP-05-001-072-003/72-A
(DIGDOLI)
|
1705001072NRG24120620230365460
|
12/06/2023
|
lakshmi yadav
|
1705001072WL013001
|
lakshmi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
lakshmiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
POHRI
|
MP-05-001-072-003/75-A
(DIGDOLI)
|
1705001072NRG24120620230365465
|
12/06/2023
|
guddi
|
1705001072WL013001
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
POHRI
|
MP-05-001-072-003/79-B
(DIGDOLI)
|
1705001072NRG24120620230365469
|
12/06/2023
|
MAANSINGH
|
1705001072WL013001
|
MAANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
MAANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
POHRI
|
MP-05-001-072-003/79-B
(DIGDOLI)
|
1705001072NRG24120620230365470
|
12/06/2023
|
TURSHA
|
1705001072WL013001
|
TURSHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
TURSHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
POHRI
|
MP-05-001-072-003/86-B
(DIGDOLI)
|
1705001072NRG24120620230365475
|
12/06/2023
|
ummed yadav
|
1705001072WL013001
|
ummed yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697308
|
|
ummedyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148512
|
148512
|
|
|
|
|
|
|
|