|
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
|
SOHAGPUR
|
MP-32-005-030-005/398
(GOUDIKHEDIMAL)
|
1732005068NRG24190220240191505
|
20/02/2024
|
RAHUL
|
1732005068WL031408
|
RAHUL
|
00048
|
BKID0009056
|
221
|
221
|
Processed
|
12/04/2024
|
|
302791604
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
2
|
SOHAGPUR
|
MP-32-005-030-005/40
(GOUDIKHEDIMAL)
|
1732005068NRG24190220240191506
|
20/02/2024
|
SUKMAN
|
1732005068WL031408
|
SUKMAN
|
00048
|
BKID0009056
|
221
|
221
|
Processed
|
12/04/2024
|
|
302791604
|
|
SUKMAN
|
BANK OF INDIA(508505)
|
|
3
|
SOHAGPUR
|
MP-32-005-030-005/413
(GOUDIKHEDIMAL)
|
1732005068NRG24190220240191507
|
20/02/2024
|
AJAMER
|
1732005068WL031408
|
AJAMER
|
00048
|
BKID0009056
|
221
|
221
|
Processed
|
13/04/2024
|
|
302791604
|
|
AJAMER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SOHAGPUR
|
MP-32-005-030-005/414
(GOUDIKHEDIMAL)
|
1732005068NRG24190220240191509
|
20/02/2024
|
RAMETI
|
1732005068WL031408
|
RAMETI
|
00048
|
BKID0009056
|
221
|
221
|
Processed
|
13/04/2024
|
|
302791604
|
|
RAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SOHAGPUR
|
MP-32-005-030-005/48
(GOUDIKHEDIMAL)
|
1732005068NRG24190220240191510
|
20/02/2024
|
Mansingh
|
1732005068WL031408
|
Mansingh
|
00048
|
BKID0009056
|
221
|
221
|
Processed
|
12/04/2024
|
|
302791604
|
|
Mansingh
|
BANK OF INDIA(508505)
|
|
6
|
SOHAGPUR
|
MP-32-005-030-005/71
(GOUDIKHEDIMAL)
|
1732005068NRG24190220240191517
|
20/02/2024
|
REENA
|
1732005068WL031408
|
REENA
|
00048
|
BKID0009056
|
221
|
221
|
Processed
|
12/04/2024
|
|
302791604
|
|
REENA
|
BANK OF INDIA(508505)
|
|
7
|
SOHAGPUR
|
MP-32-005-030-005/85
(GOUDIKHEDIMAL)
|
1732005068NRG24190220240191519
|
20/02/2024
|
laxmi
|
1732005068WL031408
|
laxmi
|
00048
|
BKID0009056
|
221
|
221
|
Processed
|
12/04/2024
|
|
302791604
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
8
|
SOHAGPUR
|
MP-32-005-031-004/36
(BICHUA)
|
1732005068NRG24190220240191521
|
20/02/2024
|
RAMKUMARI
|
1732005068WL031408
|
RAMKUMARI
|
00048
|
BKID0009056
|
221
|
221
|
Processed
|
13/04/2024
|
|
302791604
|
|
RAMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SOHAGPUR
|
MP-32-005-040-001/110
(NAWALGAON)
|
1732005040NRG24200220240192159
|
20/02/2024
|
Malti
|
1732005040WL031468
|
Malti
|
00048
|
BKID0009056
|
442
|
442
|
Processed
|
12/04/2024
|
|
302791604
|
|
Malti
|
BANK OF INDIA(508505)
|
|
10
|
SOHAGPUR
|
MP-32-005-040-001/232
(NAWALGAON)
|
1732005040NRG24200220240192160
|
20/02/2024
|
RATI BAI
|
1732005040WL031468
|
RATI BAI
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302791604
|
|
RATIBAI
|
BANK OF INDIA(508505)
|
|
11
|
SOHAGPUR
|
MP-32-005-040-003/61
(NAWALGAON)
|
1732005040NRG24200220240192161
|
20/02/2024
|
KHADARAM
|
1732005040WL031468
|
KHADARAM
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
12/04/2024
|
|
302791604
|
|
KHADARAM
|
BANK OF INDIA(508505)
|
|
12
|
SOHAGPUR
|
MP-32-005-046-001/126-A
(GUJARKHEDI)
|
1732005046NRG24200220240191942
|
20/02/2024
|
AFIYA BAI
|
1732005046WL031450
|
AFIYA BAI
|
00048
|
BKID0009056
|
60
|
60
|
Processed
|
12/04/2024
|
|
302791604
|
|
AFIYABAI
|
BANK OF INDIA(508505)
|
|
13
|
SOHAGPUR
|
MP-32-005-046-001/143
(GUJARKHEDI)
|
1732005046NRG24200220240191950
|
20/02/2024
|
baliram ahirwar
|
1732005046WL031450
|
baliram ahirwar
|
00048
|
BKID0009056
|
50
|
50
|
Processed
|
12/04/2024
|
|
302791604
|
|
baliramahirwar
|
BANK OF INDIA(508505)
|
|
14
|
SOHAGPUR
|
MP-32-005-046-001/143
(GUJARKHEDI)
|
1732005046NRG24200220240191952
|
20/02/2024
|
pooja
|
1732005046WL031450
|
pooja
|
00048
|
BKID0009056
|
50
|
50
|
Processed
|
12/04/2024
|
|
302791604
|
|
pooja
|
BANK OF INDIA(508505)
|
|
15
|
SOHAGPUR
|
MP-32-005-046-001/143
(GUJARKHEDI)
|
1732005046NRG24200220240191951
|
20/02/2024
|
RAMKUMAR
|
1732005046WL031450
|
RAMKUMAR
|
00048
|
BKID0009056
|
50
|
50
|
Processed
|
12/04/2024
|
|
302791604
|
|
RAMKUMAR
|
BANK OF INDIA(508505)
|
|
16
|
SOHAGPUR
|
MP-32-005-046-001/50-A
(GUJARKHEDI)
|
1732005046NRG24200220240191958
|
20/02/2024
|
halki malviya
|
1732005046WL031450
|
halki malviya
|
00048
|
BKID0009056
|
50
|
50
|
Processed
|
12/04/2024
|
|
302791604
|
|
halkimalviya
|
BANK OF INDIA(508505)
|
|
17
|
SOHAGPUR
|
MP-32-005-046-001/511
(GUJARKHEDI)
|
1732005046NRG24200220240191960
|
20/02/2024
|
Dwarka patel
|
1732005046WL031450
|
Dwarka patel
|
00048
|
BKID0009056
|
50
|
50
|
Processed
|
12/04/2024
|
|
302791604
|
|
Dwarkapatel
|
BANK OF INDIA(508505)
|
|
18
|
SOHAGPUR
|
MP-32-005-046-001/522
(GUJARKHEDI)
|
1732005046NRG24200220240191963
|
20/02/2024
|
DEVENDRA
|
1732005046WL031450
|
DEVENDRA
|
00048
|
BKID0009056
|
50
|
50
|
Processed
|
12/04/2024
|
|
302791604
|
|
DEVENDRA
|
BANK OF INDIA(508505)
|
|
19
|
SOHAGPUR
|
MP-32-005-046-001/527
(GUJARKHEDI)
|
1732005046NRG24200220240191964
|
20/02/2024
|
suresh
|
1732005046WL031450
|
suresh
|
00048
|
BKID0009056
|
50
|
50
|
Processed
|
12/04/2024
|
|
302791604
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SOHAGPUR
|
MP-32-005-046-001/538-A
(GUJARKHEDI)
|
1732005046NRG24200220240191965
|
20/02/2024
|
ROSHNI AHIRWAR
|
1732005046WL031450
|
ROSHNI AHIRWAR
|
00048
|
BKID0009056
|
50
|
50
|
Processed
|
13/04/2024
|
|
302791604
|
|
ROSHNIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SOHAGPUR
|
MP-32-005-047-001/12
(TELSIR)
|
1732005047NRG24200220240192211
|
20/02/2024
|
pohopsingh
|
1732005047WL031474
|
pohopsingh
|
00048
|
BKID0009056
|
50
|
50
|
Processed
|
12/04/2024
|
|
302791604
|
|
pohopsingh
|
BANK OF INDIA(508505)
|
|
22
|
SOHAGPUR
|
MP-32-005-047-001/126
(TELSIR)
|
1732005047NRG24200220240192212
|
20/02/2024
|
dorilal
|
1732005047WL031474
|
dorilal
|
00048
|
BKID0009056
|
50
|
50
|
Processed
|
12/04/2024
|
|
302791604
|
|
dorilal
|
BANK OF INDIA(508505)
|
|
23
|
SOHAGPUR
|
MP-32-005-047-001/126
(TELSIR)
|
1732005047NRG24200220240192213
|
20/02/2024
|
rajni
|
1732005047WL031474
|
rajni
|
00048
|
BKID0009056
|
50
|
50
|
Processed
|
12/04/2024
|
|
302791604
|
|
rajni
|
BANK OF INDIA(508505)
|
|
24
|
SOHAGPUR
|
MP-32-005-047-001/24
(TELSIR)
|
1732005047NRG24200220240192214
|
20/02/2024
|
gokalprasad
|
1732005047WL031474
|
gokalprasad
|
00048
|
BKID0009056
|
50
|
50
|
Processed
|
12/04/2024
|
|
302791604
|
|
gokalprasad
|
BANK OF INDIA(508505)
|
|
25
|
SOHAGPUR
|
MP-32-005-047-001/24
(TELSIR)
|
1732005047NRG24200220240192215
|
20/02/2024
|
meenabai
|
1732005047WL031474
|
meenabai
|
00048
|
BKID0009056
|
50
|
50
|
Processed
|
13/04/2024
|
|
302791604
|
|
meenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SOHAGPUR
|
MP-32-005-047-001/26
(TELSIR)
|
1732005047NRG24200220240192216
|
20/02/2024
|
deviram
|
1732005047WL031474
|
deviram
|
00048
|
BKID0009056
|
50
|
50
|
Processed
|
12/04/2024
|
|
302791604
|
|
deviram
|
BANK OF INDIA(508505)
|
|
27
|
SOHAGPUR
|
MP-32-005-047-001/26
(TELSIR)
|
1732005047NRG24200220240192217
|
20/02/2024
|
rukmadi
|
1732005047WL031474
|
rukmadi
|
00048
|
BKID0009056
|
50
|
50
|
Processed
|
12/04/2024
|
|
302791604
|
|
rukmadi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SOHAGPUR
|
MP-32-005-057-001/592
(BHAONKHEDIKALA)
|
1732005057NRG24200220240191875
|
20/02/2024
|
HEERA BAI KUSHWAHA
|
1732005057WL031447
|
HEERA BAI KUSHWAHA
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
12/04/2024
|
|
302791604
|
|
HEERABAIKUSHWAHA
|
BANK OF INDIA(508505)
|
|
29
|
SOHAGPUR
|
MP-32-005-060-001/385
(BHILIDYA)
|
1732005060NRG24200220240192390
|
20/02/2024
|
PARVAT SINGH
|
1732005060WL031492
|
PARVAT SINGH
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
12/04/2024
|
|
302791604
|
|
PARVATSINGH
|
BANK OF INDIA(508505)
|
|
30
|
SOHAGPUR
|
MP-32-005-066-001/97
(AJABGAON)
|
1732005066NRG24190220240191312
|
20/02/2024
|
RAMESWAR
|
1732005066WL031396
|
RAMESWAR
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
12/04/2024
|
|
302791604
|
|
RAMESWAR
|
BANK OF INDIA(508505)
|
|
31
|
SOHAGPUR
|
MP-32-005-066-001/99
(AJABGAON)
|
1732005066NRG24190220240191313
|
20/02/2024
|
ASHOK SARATHE
|
1732005066WL031396
|
ASHOK SARATHE
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
12/04/2024
|
|
302791604
|
|
ASHOKSARATHE
|
BANK OF INDIA(508505)
|
|
32
|
SOHAGPUR
|
MP-32-005-066-002/129
(AJABGAON)
|
1732005066NRG24190220240191316
|
20/02/2024
|
ANITA BAI
|
1732005066WL031396
|
ANITA BAI
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
12/04/2024
|
|
302791604
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
33
|
SOHAGPUR
|
MP-32-005-066-002/129
(AJABGAON)
|
1732005066NRG24190220240191315
|
20/02/2024
|
ENDAR
|
1732005066WL031396
|
ENDAR
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
12/04/2024
|
|
302791604
|
|
ENDAR
|
BANK OF INDIA(508505)
|
|
34
|
SOHAGPUR
|
MP-32-005-066-002/148
(AJABGAON)
|
1732005066NRG24190220240191317
|
20/02/2024
|
ANAND
|
1732005066WL031396
|
ANAND
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
12/04/2024
|
|
302791604
|
|
ANAND
|
BANK OF INDIA(508505)
|
|
35
|
SOHAGPUR
|
MP-32-005-066-002/191-A
(AJABGAON)
|
1732005066NRG24190220240191318
|
20/02/2024
|
SANTOSH
|
1732005066WL031396
|
SANTOSH
|
00048
|
BKID0009056
|
442
|
442
|
Processed
|
12/04/2024
|
|
302791604
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
36
|
SOHAGPUR
|
MP-32-005-066-002/194
(AJABGAON)
|
1732005066NRG24190220240191320
|
20/02/2024
|
ACHCHHEBHAIYA
|
1732005066WL031396
|
ACHCHHEBHAIYA
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
12/04/2024
|
|
302791604
|
|
ACHCHHEBHAIYA
|
BANK OF INDIA(508505)
|
|
37
|
SOHAGPUR
|
MP-32-005-066-002/30
(AJABGAON)
|
1732005066NRG24190220240191322
|
20/02/2024
|
RADHELAL
|
1732005066WL031396
|
RADHELAL
|
00048
|
BKID0009056
|
442
|
442
|
Processed
|
12/04/2024
|
|
302791604
|
|
RADHELAL
|
BANK OF INDIA(508505)
|
|
38
|
SOHAGPUR
|
MP-32-005-066-002/30
(AJABGAON)
|
1732005066NRG24190220240191321
|
20/02/2024
|
RADHELAL
|
1732005066WL031396
|
RADHELAL
|
00048
|
BKID0009056
|
663
|
663
|
Processed
|
12/04/2024
|
|
302791604
|
|
RADHELAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12302
|
12302
|
|
|
|
|
|
|
|
|
39
|
SOHAGPUR
|
MP-32-005-057-001/528
(BHAONKHEDIKALA)
|
1732005057NRG24200220240191870
|
20/02/2024
|
visnu kushwah
|
1732005057WL031447
|
visnu kushwah
|
00048
|
BKID0009058
|
884
|
884
|
Processed
|
12/04/2024
|
|
302791604
|
|
visnukushwah
|
BANK OF INDIA(508505)
|
|
40
|
SOHAGPUR
|
MP-32-005-057-001/574
(BHAONKHEDIKALA)
|
1732005057NRG24200220240191873
|
20/02/2024
|
RAMESH KUSHVAHA
|
1732005057WL031447
|
RAMESH KUSHVAHA
|
00048
|
BKID0009058
|
884
|
884
|
Processed
|
12/04/2024
|
|
302791604
|
|
RAMESHKUSHVAHA
|
BANK OF INDIA(508505)
|
|
41
|
SOHAGPUR
|
MP-32-005-060-001/13-A
(BHILIDYA)
|
1732005060NRG24200220240192383
|
20/02/2024
|
Minnie bai
|
1732005060WL031492
|
Minnie bai
|
00048
|
BKID0009058
|
884
|
884
|
Processed
|
12/04/2024
|
|
302791604
|
|
Minniebai
|
BANK OF INDIA(508505)
|
|
42
|
SOHAGPUR
|
MP-32-005-060-001/136
(BHILIDYA)
|
1732005060NRG24200220240192385
|
20/02/2024
|
Rajkumari
|
1732005060WL031492
|
Rajkumari
|
00048
|
BKID0009058
|
663
|
663
|
Processed
|
12/04/2024
|
|
302791604
|
|
Rajkumari
|
BANK OF INDIA(508505)
|
|
43
|
SOHAGPUR
|
MP-32-005-060-001/250
(BHILIDYA)
|
1732005060NRG24200220240192387
|
20/02/2024
|
SUKHVATI
|
1732005060WL031492
|
SUKHVATI
|
00048
|
BKID0009058
|
663
|
663
|
Processed
|
12/04/2024
|
|
302791604
|
|
SUKHVATI
|
BANK OF INDIA(508505)
|
|
44
|
SOHAGPUR
|
MP-32-005-060-001/260
(BHILIDYA)
|
1732005060NRG24200220240192388
|
20/02/2024
|
NATHURAM
|
1732005060WL031492
|
NATHURAM
|
00048
|
BKID0009058
|
884
|
884
|
Processed
|
12/04/2024
|
|
302791604
|
|
NATHURAM
|
BANK OF INDIA(508505)
|
|
45
|
SOHAGPUR
|
MP-32-005-060-001/385
(BHILIDYA)
|
1732005060NRG24200220240192391
|
20/02/2024
|
JANKI AHIRWAR
|
1732005060WL031492
|
JANKI AHIRWAR
|
00048
|
BKID0009058
|
884
|
884
|
Processed
|
12/04/2024
|
|
302791604
|
|
JANKIAHIRWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
46
|
SOHAGPUR
|
MP-32-005-030-005/414
(GOUDIKHEDIMAL)
|
1732005068NRG24190220240191508
|
20/02/2024
|
Mr.Sitaram Dhurve
|
1732005068WL031408
|
Mr.Sitaram Dhurve
|
00089
|
CBIN0284181
|
221
|
221
|
Processed
|
12/04/2024
|
|
302791604
|
|
Mr.SitaramDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SOHAGPUR
|
MP-32-005-030-005/52
(GOUDIKHEDIMAL)
|
1732005068NRG24190220240191512
|
20/02/2024
|
RADHA BAI
|
1732005068WL031408
|
RADHA BAI
|
00089
|
CBIN0284181
|
221
|
221
|
Processed
|
12/04/2024
|
|
302791604
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SOHAGPUR
|
MP-32-005-030-005/52
(GOUDIKHEDIMAL)
|
1732005068NRG24190220240191511
|
20/02/2024
|
radhesyam
|
1732005068WL031408
|
radhesyam
|
00089
|
CBIN0284181
|
221
|
221
|
Processed
|
12/04/2024
|
|
302791604
|
|
radhesyam
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SOHAGPUR
|
MP-32-005-030-005/69
(GOUDIKHEDIMAL)
|
1732005068NRG24190220240191515
|
20/02/2024
|
ASHOK
|
1732005068WL031408
|
ASHOK
|
00089
|
CBIN0284181
|
221
|
221
|
Processed
|
12/04/2024
|
|
302791604
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SOHAGPUR
|
MP-32-005-046-001/126-A
(GUJARKHEDI)
|
1732005046NRG24200220240191944
|
20/02/2024
|
savita ahirwar
|
1732005046WL031450
|
savita ahirwar
|
00089
|
CBIN0284181
|
60
|
60
|
Processed
|
12/04/2024
|
|
302791604
|
|
savitaahirwar
|
STATE BANK OF INDIA(508548)
|
|
51
|
SOHAGPUR
|
MP-32-005-046-001/506
(GUJARKHEDI)
|
1732005046NRG24200220240191959
|
20/02/2024
|
Santosh
|
1732005046WL031450
|
Santosh
|
00089
|
CBIN0284181
|
50
|
50
|
Processed
|
12/04/2024
|
|
302791604
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SOHAGPUR
|
MP-32-005-057-001/180
(BHAONKHEDIKALA)
|
1732005057NRG24200220240191852
|
20/02/2024
|
bhagwan singh meena
|
1732005057WL031447
|
bhagwan singh meena
|
00089
|
CBIN0284181
|
884
|
884
|
Processed
|
12/04/2024
|
|
302791604
|
|
bhagwansinghmeena
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SOHAGPUR
|
MP-32-005-066-002/59
(AJABGAON)
|
1732005066NRG24190220240191325
|
20/02/2024
|
RAJMANI
|
1732005066WL031396
|
RAJMANI
|
00089
|
CBIN0284181
|
442
|
442
|
Processed
|
13/04/2024
|
|
302791604
|
|
RAJMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SOHAGPUR
|
MP-32-005-066-002/59
(AJABGAON)
|
1732005066NRG24190220240191328
|
20/02/2024
|
RAJMANI
|
1732005066WL031396
|
RAJMANI
|
00089
|
CBIN0284181
|
663
|
663
|
Processed
|
13/04/2024
|
|
302791604
|
|
RAJMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SOHAGPUR
|
MP-32-005-066-002/59
(AJABGAON)
|
1732005066NRG24190220240191327
|
20/02/2024
|
umesh
|
1732005066WL031396
|
umesh
|
00089
|
CBIN0284181
|
663
|
663
|
Processed
|
12/04/2024
|
|
302791604
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
SOHAGPUR
|
MP-32-005-066-002/59
(AJABGAON)
|
1732005066NRG24190220240191324
|
20/02/2024
|
umesh
|
1732005066WL031396
|
umesh
|
00089
|
CBIN0284181
|
442
|
442
|
Processed
|
12/04/2024
|
|
302791604
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4088
|
4088
|
|
|
|
|
|
|
|
|
57
|
SOHAGPUR
|
MP-32-005-040-003/61
(NAWALGAON)
|
1732005040NRG24200220240192162
|
20/02/2024
|
Mamta
|
1732005040WL031468
|
Mamta
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
12/04/2024
|
|
302791604
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SOHAGPUR
|
MP-32-005-057-001/204
(BHAONKHEDIKALA)
|
1732005057NRG24200220240191853
|
20/02/2024
|
mahesh meena
|
1732005057WL031447
|
mahesh meena
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
12/04/2024
|
|
302791604
|
|
maheshmeena
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SOHAGPUR
|
MP-32-005-057-001/230
(BHAONKHEDIKALA)
|
1732005057NRG24200220240191854
|
20/02/2024
|
AMAR SINGH
|
1732005057WL031447
|
AMAR SINGH
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
13/04/2024
|
|
302791604
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SOHAGPUR
|
MP-32-005-057-001/231
(BHAONKHEDIKALA)
|
1732005057NRG24200220240191855
|
20/02/2024
|
jagdeesh
|
1732005057WL031447
|
jagdeesh
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
12/04/2024
|
|
302791604
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SOHAGPUR
|
MP-32-005-057-001/231
(BHAONKHEDIKALA)
|
1732005057NRG24200220240191856
|
20/02/2024
|
rekha bai
|
1732005057WL031447
|
rekha bai
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
13/04/2024
|
|
302791604
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SOHAGPUR
|
MP-32-005-057-001/290
(BHAONKHEDIKALA)
|
1732005057NRG24200220240191857
|
20/02/2024
|
RAMPHAL
|
1732005057WL031447
|
RAMPHAL
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
12/04/2024
|
|
302791604
|
|
RAMPHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SOHAGPUR
|
MP-32-005-057-001/364
(BHAONKHEDIKALA)
|
1732005057NRG24200220240191858
|
20/02/2024
|
CHATAR SINGH
|
1732005057WL031447
|
CHATAR SINGH
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
12/04/2024
|
|
302791604
|
|
CHATARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SOHAGPUR
|
MP-32-005-057-001/364
(BHAONKHEDIKALA)
|
1732005057NRG24200220240191859
|
20/02/2024
|
RAMWATI
|
1732005057WL031447
|
RAMWATI
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
12/04/2024
|
|
302791604
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SOHAGPUR
|
MP-32-005-057-001/367
(BHAONKHEDIKALA)
|
1732005057NRG24200220240191860
|
20/02/2024
|
bhagwati bai
|
1732005057WL031447
|
bhagwati bai
|
00089
|
CBIN0284252
|
663
|
663
|
Processed
|
12/04/2024
|
|
302791604
|
|
bhagwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SOHAGPUR
|
MP-32-005-057-001/368
(BHAONKHEDIKALA)
|
1732005057NRG24200220240191861
|
20/02/2024
|
MOHAN SINGH
|
1732005057WL031447
|
MOHAN SINGH
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
12/04/2024
|
|
302791604
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SOHAGPUR
|
MP-32-005-057-001/382
(BHAONKHEDIKALA)
|
1732005057NRG24200220240191862
|
20/02/2024
|
hemraj
|
1732005057WL031447
|
hemraj
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
12/04/2024
|
|
302791604
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SOHAGPUR
|
MP-32-005-057-001/388
(BHAONKHEDIKALA)
|
1732005057NRG24200220240191863
|
20/02/2024
|
SHYAMLAL
|
1732005057WL031447
|
SHYAMLAL
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
12/04/2024
|
|
302791604
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SOHAGPUR
|
MP-32-005-057-001/413
(BHAONKHEDIKALA)
|
1732005057NRG24200220240191864
|
20/02/2024
|
HALKE BHAIYA
|
1732005057WL031447
|
HALKE BHAIYA
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
12/04/2024
|
|
302791604
|
|
HALKEBHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SOHAGPUR
|
MP-32-005-057-001/42
(BHAONKHEDIKALA)
|
1732005057NRG24200220240191865
|
20/02/2024
|
piremnarayn
|
1732005057WL031447
|
piremnarayn
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
12/04/2024
|
|
302791604
|
|
piremnarayn
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SOHAGPUR
|
MP-32-005-057-001/435
(BHAONKHEDIKALA)
|
1732005057NRG24200220240191866
|
20/02/2024
|
LAL SAHAB KUSHWAHA
|
1732005057WL031447
|
LAL SAHAB KUSHWAHA
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
12/04/2024
|
|
302791604
|
|
LALSAHABKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SOHAGPUR
|
MP-32-005-057-001/494
(BHAONKHEDIKALA)
|
1732005057NRG24200220240191867
|
20/02/2024
|
gotam
|
1732005057WL031447
|
gotam
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
12/04/2024
|
|
302791604
|
|
gotam
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SOHAGPUR
|
MP-32-005-057-001/502
(BHAONKHEDIKALA)
|
1732005057NRG24200220240191868
|
20/02/2024
|
BABLU
|
1732005057WL031447
|
BABLU
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
12/04/2024
|
|
302791604
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SOHAGPUR
|
MP-32-005-057-001/516
(BHAONKHEDIKALA)
|
1732005057NRG24200220240191869
|
20/02/2024
|
NANAKRAM KUSHWAHA
|
1732005057WL031447
|
NANAKRAM KUSHWAHA
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
12/04/2024
|
|
302791604
|
|
NANAKRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SOHAGPUR
|
MP-32-005-057-001/541
(BHAONKHEDIKALA)
|
1732005057NRG24200220240191871
|
20/02/2024
|
saran kushwaha
|
1732005057WL031447
|
saran kushwaha
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
12/04/2024
|
|
302791604
|
|
sarankushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SOHAGPUR
|
MP-32-005-057-001/558
(BHAONKHEDIKALA)
|
1732005057NRG24200220240191872
|
20/02/2024
|
kamlesh kushwaha
|
1732005057WL031447
|
kamlesh kushwaha
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
12/04/2024
|
|
302791604
|
|
kamleshkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SOHAGPUR
|
MP-32-005-057-001/575
(BHAONKHEDIKALA)
|
1732005057NRG24200220240191874
|
20/02/2024
|
sushila bai meena
|
1732005057WL031447
|
sushila bai meena
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
12/04/2024
|
|
302791604
|
|
sushilabaimeena
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SOHAGPUR
|
MP-32-005-057-001/595
(BHAONKHEDIKALA)
|
1732005057NRG24200220240191876
|
20/02/2024
|
BHAGWAT SINGH PATEL
|
1732005057WL031447
|
BHAGWAT SINGH PATEL
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
12/04/2024
|
|
302791604
|
|
BHAGWATSINGHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SOHAGPUR
|
MP-32-005-060-001/136
(BHILIDYA)
|
1732005060NRG24200220240192384
|
20/02/2024
|
JEEVAN LAL BHATT
|
1732005060WL031492
|
JEEVAN LAL BHATT
|
00089
|
CBIN0284252
|
221
|
221
|
Processed
|
13/04/2024
|
|
302791604
|
|
JEEVANLALBHATT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SOHAGPUR
|
MP-32-005-060-001/250
(BHILIDYA)
|
1732005060NRG24200220240192386
|
20/02/2024
|
RAMRATAN PRAJAPATI
|
1732005060WL031492
|
RAMRATAN PRAJAPATI
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
12/04/2024
|
|
302791604
|
|
RAMRATANPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
81
|
SOHAGPUR
|
MP-32-005-031-004/36
(BICHUA)
|
1732005068NRG24190220240191520
|
20/02/2024
|
RAGHURAJ
|
1732005068WL031408
|
RAGHURAJ
|
00354
|
PUNB0794900
|
221
|
221
|
Processed
|
12/04/2024
|
|
302791604
|
|
RAGHURAJ
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
82
|
SOHAGPUR
|
MP-32-005-030-005/21-A
(GOUDIKHEDIMAL)
|
1732005068NRG24190220240191504
|
20/02/2024
|
ASHA BAI
|
1732005068WL031408
|
ASHA BAI
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
12/04/2024
|
|
302791604
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SOHAGPUR
|
MP-32-005-030-005/66
(GOUDIKHEDIMAL)
|
1732005068NRG24190220240191514
|
20/02/2024
|
shiwati bai
|
1732005068WL031408
|
shiwati bai
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
12/04/2024
|
|
302791604
|
|
shiwatibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
SOHAGPUR
|
MP-32-005-030-005/66
(GOUDIKHEDIMAL)
|
1732005068NRG24190220240191513
|
20/02/2024
|
sumersingh
|
1732005068WL031408
|
sumersingh
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
12/04/2024
|
|
302791604
|
|
sumersingh
|
BANK OF INDIA(508505)
|
|
85
|
SOHAGPUR
|
MP-32-005-030-005/71
(GOUDIKHEDIMAL)
|
1732005068NRG24190220240191516
|
20/02/2024
|
RAGHUVEER
|
1732005068WL031408
|
RAGHUVEER
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
12/04/2024
|
|
302791604
|
|
RAGHUVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SOHAGPUR
|
MP-32-005-030-005/85
(GOUDIKHEDIMAL)
|
1732005068NRG24190220240191518
|
20/02/2024
|
kailash
|
1732005068WL031408
|
kailash
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
12/04/2024
|
|
302791604
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
87
|
SOHAGPUR
|
MP-32-005-031-004/36-A
(BICHUA)
|
1732005068NRG24190220240191522
|
20/02/2024
|
VEERENDRA MEHRA
|
1732005068WL031408
|
VEERENDRA MEHRA
|
00415
|
SBIN0001124
|
221
|
221
|
Processed
|
12/04/2024
|
|
302791604
|
|
VEERENDRAMEHRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SOHAGPUR
|
MP-32-005-039-002/353
(NIWARI)
|
1732005039NRG24200220240192205
|
20/02/2024
|
GAJENDRA
|
1732005039WL031472
|
GAJENDRA
|
00415
|
SBIN0001124
|
884
|
884
|
Processed
|
12/04/2024
|
|
302791604
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SOHAGPUR
|
MP-32-005-046-001/110
(GUJARKHEDI)
|
1732005046NRG24200220240191939
|
20/02/2024
|
KAMAL
|
1732005046WL031450
|
KAMAL
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
12/04/2024
|
|
302791604
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
SOHAGPUR
|
MP-32-005-046-001/110
(GUJARKHEDI)
|
1732005046NRG24200220240191940
|
20/02/2024
|
SAVITA BAI
|
1732005046WL031450
|
SAVITA BAI
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
12/04/2024
|
|
302791604
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SOHAGPUR
|
MP-32-005-046-001/126-A
(GUJARKHEDI)
|
1732005046NRG24200220240191943
|
20/02/2024
|
RAJKUMAR
|
1732005046WL031450
|
RAJKUMAR
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
12/04/2024
|
|
302791604
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SOHAGPUR
|
MP-32-005-046-001/126-A
(GUJARKHEDI)
|
1732005046NRG24200220240191941
|
20/02/2024
|
tularam
|
1732005046WL031450
|
tularam
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
12/04/2024
|
|
302791604
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
93
|
SOHAGPUR
|
MP-32-005-046-001/129-A
(GUJARKHEDI)
|
1732005046NRG24200220240191946
|
20/02/2024
|
SHALAKRAM
|
1732005046WL031450
|
SHALAKRAM
|
00415
|
SBIN0001124
|
50
|
50
|
Processed
|
12/04/2024
|
|
302791604
|
|
SHALAKRAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
SOHAGPUR
|
MP-32-005-046-001/129-A
(GUJARKHEDI)
|
1732005046NRG24200220240191945
|
20/02/2024
|
SHALAKRAM
|
1732005046WL031450
|
SHALAKRAM
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
12/04/2024
|
|
302791604
|
|
SHALAKRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
SOHAGPUR
|
MP-32-005-046-001/132
(GUJARKHEDI)
|
1732005046NRG24200220240191947
|
20/02/2024
|
maya bai
|
1732005046WL031450
|
maya bai
|
00415
|
SBIN0001124
|
50
|
50
|
Processed
|
12/04/2024
|
|
302791604
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
SOHAGPUR
|
MP-32-005-046-001/143
(GUJARKHEDI)
|
1732005046NRG24200220240191949
|
20/02/2024
|
NARAYAN SINGH
|
1732005046WL031450
|
NARAYAN SINGH
|
00415
|
SBIN0001124
|
50
|
50
|
Processed
|
12/04/2024
|
|
302791604
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SOHAGPUR
|
MP-32-005-046-001/143
(GUJARKHEDI)
|
1732005046NRG24200220240191948
|
20/02/2024
|
NARAYAN SINGH
|
1732005046WL031450
|
NARAYAN SINGH
|
00415
|
SBIN0001124
|
50
|
50
|
Processed
|
12/04/2024
|
|
302791604
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
98
|
SOHAGPUR
|
MP-32-005-046-001/167-A
(GUJARKHEDI)
|
1732005046NRG24200220240191954
|
20/02/2024
|
CHATUR BAI
|
1732005046WL031450
|
CHATUR BAI
|
00415
|
SBIN0001124
|
50
|
50
|
Processed
|
12/04/2024
|
|
302791604
|
|
CHATURBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SOHAGPUR
|
MP-32-005-046-001/167-A
(GUJARKHEDI)
|
1732005046NRG24200220240191953
|
20/02/2024
|
MADHAV SINGH
|
1732005046WL031450
|
MADHAV SINGH
|
00415
|
SBIN0001124
|
50
|
50
|
Processed
|
12/04/2024
|
|
302791604
|
|
MADHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SOHAGPUR
|
MP-32-005-046-001/302-A
(GUJARKHEDI)
|
1732005046NRG24200220240191956
|
20/02/2024
|
ANGURI BAI
|
1732005046WL031450
|
ANGURI BAI
|
00415
|
SBIN0001124
|
50
|
50
|
Processed
|
12/04/2024
|
|
302791604
|
|
ANGURIBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SOHAGPUR
|
MP-32-005-046-001/302-A
(GUJARKHEDI)
|
1732005046NRG24200220240191955
|
20/02/2024
|
SURESH
|
1732005046WL031450
|
SURESH
|
00415
|
SBIN0001124
|
50
|
50
|
Processed
|
12/04/2024
|
|
302791604
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SOHAGPUR
|
MP-32-005-046-001/50-A
(GUJARKHEDI)
|
1732005046NRG24200220240191957
|
20/02/2024
|
RAMVILAS
|
1732005046WL031450
|
RAMVILAS
|
00415
|
SBIN0001124
|
50
|
50
|
Processed
|
12/04/2024
|
|
302791604
|
|
RAMVILAS
|
STATE BANK OF INDIA(508548)
|
|
103
|
SOHAGPUR
|
MP-32-005-046-001/519
(GUJARKHEDI)
|
1732005046NRG24200220240191961
|
20/02/2024
|
DINESH
|
1732005046WL031450
|
DINESH
|
00415
|
SBIN0001124
|
50
|
50
|
Processed
|
12/04/2024
|
|
302791604
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SOHAGPUR
|
MP-32-005-046-001/520
(GUJARKHEDI)
|
1732005046NRG24200220240191962
|
20/02/2024
|
MAHENDRA SINGH
|
1732005046WL031450
|
MAHENDRA SINGH
|
00415
|
SBIN0001124
|
50
|
50
|
Processed
|
12/04/2024
|
|
302791604
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SOHAGPUR
|
MP-32-005-046-001/560
(GUJARKHEDI)
|
1732005046NRG24200220240191966
|
20/02/2024
|
KAILASH PATAIL
|
1732005046WL031450
|
KAILASH PATAIL
|
00415
|
SBIN0001124
|
50
|
50
|
Processed
|
12/04/2024
|
|
302791604
|
|
KAILASHPATAIL
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
106
|
SOHAGPUR
|
MP-32-005-066-002/193-A
(AJABGAON)
|
1732005066NRG24190220240191319
|
20/02/2024
|
CHHUTTU
|
1732005066WL031396
|
CHHUTTU
|
00415
|
SBIN0001124
|
663
|
663
|
Processed
|
12/04/2024
|
|
302791604
|
|
CHHUTTU
|
STATE BANK OF INDIA(508548)
|
|
107
|
SOHAGPUR
|
MP-32-005-066-002/59
(AJABGAON)
|
1732005066NRG24190220240191326
|
20/02/2024
|
GULAB
|
1732005066WL031396
|
GULAB
|
00415
|
SBIN0001124
|
663
|
663
|
Processed
|
12/04/2024
|
|
302791604
|
|
GULAB
|
BANK OF INDIA(508505)
|
|
108
|
SOHAGPUR
|
MP-32-005-066-002/59
(AJABGAON)
|
1732005066NRG24190220240191323
|
20/02/2024
|
GULAB
|
1732005066WL031396
|
GULAB
|
00415
|
SBIN0001124
|
442
|
442
|
Processed
|
12/04/2024
|
|
302791604
|
|
GULAB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
109
|
SOHAGPUR
|
MP-32-005-060-001/260
(BHILIDYA)
|
1732005060NRG24200220240192389
|
20/02/2024
|
Rukmani
|
1732005060WL031492
|
Rukmani
|
00697
|
BKID0MG1016
|
663
|
663
|
Processed
|
13/04/2024
|
|
302791604
|
|
Rukmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
110
|
SOHAGPUR
|
MP-32-005-040-001/110
(NAWALGAON)
|
1732005040NRG24200220240192158
|
20/02/2024
|
RAAM RATAN AHIRWAR
|
1732005040WL031468
|
RAAM RATAN AHIRWAR
|
00697
|
BKID0MG1033
|
442
|
442
|
Processed
|
12/04/2024
|
|
302791604
|
|
RAAMRATANAHIRWAR
|
IDFC BANK LIMITED(608117)
|
|
111
|
SOHAGPUR
|
MP-32-005-066-001/42
(AJABGAON)
|
1732005066NRG24190220240191311
|
20/02/2024
|
RAMSINGH
|
1732005066WL031396
|
RAMSINGH
|
00697
|
BKID0MG1033
|
663
|
663
|
Processed
|
12/04/2024
|
|
302791604
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
112
|
SOHAGPUR
|
MP-32-005-066-002/109
(AJABGAON)
|
1732005066NRG24190220240191314
|
20/02/2024
|
SURESH
|
1732005066WL031396
|
SURESH
|
00697
|
BKID0MG1033
|
663
|
663
|
Processed
|
12/04/2024
|
|
302791604
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49998
|
49998
|
|
|
|
|
|
|
|