|
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
|
PAWAI
|
MP-09-004-007-001/251-B
(SANTABUDDHASINGH)
|
1709004007NRG24300120240498935
|
30/01/2024
|
Champa bai pathak
|
1709004007WL040837
|
Champa bai pathak
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
26/03/2024
|
|
005329907
|
|
Champabaipathak
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAWAI
|
MP-09-004-007-001/325-A
(SANTABUDDHASINGH)
|
1709004007NRG24300120240498936
|
30/01/2024
|
Ramchandra sahu
|
1709004007WL040837
|
Ramchandra sahu
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
26/03/2024
|
|
005329907
|
|
Ramchandrasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAWAI
|
MP-09-004-007-001/359
(SANTABUDDHASINGH)
|
1709004007NRG24300120240498938
|
30/01/2024
|
Roshni bai Dhimar
|
1709004007WL040837
|
Roshni bai Dhimar
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
26/03/2024
|
|
005329907
|
|
RoshnibaiDhimar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAWAI
|
MP-09-004-007-001/359
(SANTABUDDHASINGH)
|
1709004007NRG24300120240498937
|
30/01/2024
|
Vinod Dhimar
|
1709004007WL040837
|
Vinod Dhimar
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
26/03/2024
|
|
005329907
|
|
VinodDhimar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAWAI
|
MP-09-004-007-001/38-A
(SANTABUDDHASINGH)
|
1709004007NRG24300120240498943
|
30/01/2024
|
Parvati sen
|
1709004007WL040837
|
Parvati sen
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
26/03/2024
|
|
005329907
|
|
Parvatisen
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAWAI
|
MP-09-004-007-001/38-A
(SANTABUDDHASINGH)
|
1709004007NRG24300120240498942
|
30/01/2024
|
Sandeep sen
|
1709004007WL040837
|
Sandeep sen
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
26/03/2024
|
|
005329907
|
|
Sandeepsen
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAWAI
|
MP-09-004-007-001/418
(SANTABUDDHASINGH)
|
1709004007NRG24300120240498944
|
30/01/2024
|
Maniram Mudha
|
1709004007WL040837
|
Maniram Mudha
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
26/03/2024
|
|
005329907
|
|
ManiramMudha
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAWAI
|
MP-09-004-007-001/425
(SANTABUDDHASINGH)
|
1709004007NRG24300120240498945
|
30/01/2024
|
Rajesh Kumar Chaudhary
|
1709004007WL040837
|
Rajesh Kumar Chaudhary
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
26/03/2024
|
|
005329907
|
|
RajeshKumarChaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAWAI
|
MP-09-004-007-001/510
(SANTABUDDHASINGH)
|
1709004007NRG24300120240498946
|
30/01/2024
|
Ramkrishna pathak
|
1709004007WL040837
|
Ramkrishna pathak
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
26/03/2024
|
|
005329907
|
|
Ramkrishnapathak
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAWAI
|
MP-09-004-007-001/6-A
(SANTABUDDHASINGH)
|
1709004007NRG24300120240498947
|
30/01/2024
|
vandna vishwakarma
|
1709004007WL040837
|
vandna vishwakarma
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
26/03/2024
|
|
005329907
|
|
vandnavishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAWAI
|
MP-09-004-008-001/101-A
(KONI)
|
1709004008NRG24300120240498405
|
30/01/2024
|
Raman
|
1709004008WL040811
|
Raman
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
26/03/2024
|
|
005329907
|
|
Raman
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAWAI
|
MP-09-004-008-001/101-A
(KONI)
|
1709004008NRG24300120240498404
|
30/01/2024
|
Ramesh
|
1709004008WL040811
|
Ramesh
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
26/03/2024
|
|
005329907
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAWAI
|
MP-09-004-008-001/12-A
(KONI)
|
1709004008NRG24300120240498406
|
30/01/2024
|
jay hind singh
|
1709004008WL040811
|
jay hind singh
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
26/03/2024
|
|
005329907
|
|
jayhindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAWAI
|
MP-09-004-008-001/123
(KONI)
|
1709004008NRG24300120240498408
|
30/01/2024
|
Chandrakali vishwkarma
|
1709004008WL040811
|
Chandrakali vishwkarma
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
26/03/2024
|
|
005329907
|
|
Chandrakalivishwkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAWAI
|
MP-09-004-008-001/142-C
(KONI)
|
1709004008NRG24300120240498409
|
30/01/2024
|
Ghatori dheemar
|
1709004008WL040811
|
Ghatori dheemar
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
26/03/2024
|
|
005329907
|
|
Ghatoridheemar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAWAI
|
MP-09-004-008-001/142-C
(KONI)
|
1709004008NRG24300120240498410
|
30/01/2024
|
Rajkumari
|
1709004008WL040811
|
Rajkumari
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
26/03/2024
|
|
005329907
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAWAI
|
MP-09-004-008-001/154
(KONI)
|
1709004008NRG24300120240498411
|
30/01/2024
|
kamla bai barman
|
1709004008WL040811
|
kamla bai barman
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
26/03/2024
|
|
005329907
|
|
kamlabaibarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAWAI
|
MP-09-004-008-001/16
(KONI)
|
1709004008NRG24300120240498412
|
30/01/2024
|
kamlesh bai
|
1709004008WL040811
|
kamlesh bai
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
26/03/2024
|
|
005329907
|
|
kamleshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAWAI
|
MP-09-004-008-001/162
(KONI)
|
1709004008NRG24300120240498413
|
30/01/2024
|
RAMKISHOR RAJAK
|
1709004008WL040811
|
RAMKISHOR RAJAK
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
26/03/2024
|
|
005329907
|
|
RAMKISHORRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAWAI
|
MP-09-004-008-001/170
(KONI)
|
1709004008NRG24300120240498415
|
30/01/2024
|
har bai
|
1709004008WL040811
|
har bai
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
26/03/2024
|
|
005329907
|
|
harbai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAWAI
|
MP-09-004-008-001/175
(KONI)
|
1709004008NRG24300120240498417
|
30/01/2024
|
POOJA DAHAYAT
|
1709004008WL040811
|
POOJA DAHAYAT
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
26/03/2024
|
|
005329907
|
|
POOJADAHAYAT
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAWAI
|
MP-09-004-008-001/175
(KONI)
|
1709004008NRG24300120240498416
|
30/01/2024
|
SUSHEELA DHAYAT
|
1709004008WL040811
|
SUSHEELA DHAYAT
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
26/03/2024
|
|
005329907
|
|
SUSHEELADHAYAT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAWAI
|
MP-09-004-008-001/192-C
(KONI)
|
1709004008NRG24300120240498419
|
30/01/2024
|
PRIYA
|
1709004008WL040811
|
PRIYA
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
27/03/2024
|
|
005329907
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
24
|
PAWAI
|
MP-09-004-008-001/227-B
(KONI)
|
1709004008NRG24300120240498420
|
30/01/2024
|
Chhatrapal singh
|
1709004008WL040811
|
Chhatrapal singh
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
26/03/2024
|
|
005329907
|
|
Chhatrapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAWAI
|
MP-09-004-008-001/227-B
(KONI)
|
1709004008NRG24300120240498421
|
30/01/2024
|
Laxmirani
|
1709004008WL040811
|
Laxmirani
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
26/03/2024
|
|
005329907
|
|
Laxmirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAWAI
|
MP-09-004-008-001/263
(KONI)
|
1709004008NRG24300120240498424
|
30/01/2024
|
BALKESH SAHU
|
1709004008WL040811
|
BALKESH SAHU
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
26/03/2024
|
|
005329907
|
|
BALKESHSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAWAI
|
MP-09-004-008-001/274-A
(KONI)
|
1709004008NRG24300120240498426
|
30/01/2024
|
Ram bai
|
1709004008WL040811
|
Ram bai
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
26/03/2024
|
|
005329907
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAWAI
|
MP-09-004-008-001/274-A
(KONI)
|
1709004008NRG24300120240498425
|
30/01/2024
|
Shivkumar
|
1709004008WL040811
|
Shivkumar
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
26/03/2024
|
|
005329907
|
|
Shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAWAI
|
MP-09-004-008-001/275-A
(KONI)
|
1709004008NRG24300120240498427
|
30/01/2024
|
bhola deen chodhari
|
1709004008WL040811
|
bhola deen chodhari
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
26/03/2024
|
|
005329907
|
|
bholadeenchodhari
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PAWAI
|
MP-09-004-008-001/285-A
(KONI)
|
1709004008NRG24300120240498428
|
30/01/2024
|
Gorelal sahu
|
1709004008WL040811
|
Gorelal sahu
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
26/03/2024
|
|
005329907
|
|
Gorelalsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PAWAI
|
MP-09-004-008-001/285-A
(KONI)
|
1709004008NRG24300120240498429
|
30/01/2024
|
KESHKALI SAHU
|
1709004008WL040811
|
KESHKALI SAHU
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
26/03/2024
|
|
005329907
|
|
KESHKALISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAWAI
|
MP-09-004-008-001/298-B
(KONI)
|
1709004008NRG24300120240498430
|
30/01/2024
|
chhoti bai
|
1709004008WL040811
|
chhoti bai
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
26/03/2024
|
|
005329907
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAWAI
|
MP-09-004-008-001/310-A
(KONI)
|
1709004008NRG24300120240498431
|
30/01/2024
|
neeraj ahirwar
|
1709004008WL040811
|
neeraj ahirwar
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
26/03/2024
|
|
005329907
|
|
neerajahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAWAI
|
MP-09-004-008-001/53
(KONI)
|
1709004008NRG24300120240498432
|
30/01/2024
|
Kushum rani
|
1709004008WL040811
|
Kushum rani
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
26/03/2024
|
|
005329907
|
|
Kushumrani
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PAWAI
|
MP-09-004-008-001/68-A
(KONI)
|
1709004008NRG24300120240498434
|
30/01/2024
|
Aanand rani
|
1709004008WL040811
|
Aanand rani
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
26/03/2024
|
|
005329907
|
|
Aanandrani
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PAWAI
|
MP-09-004-008-001/68-A
(KONI)
|
1709004008NRG24300120240498433
|
30/01/2024
|
Ashok patel
|
1709004008WL040811
|
Ashok patel
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
26/03/2024
|
|
005329907
|
|
Ashokpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAWAI
|
MP-09-004-008-001/69
(KONI)
|
1709004008NRG24300120240498436
|
30/01/2024
|
leelavati
|
1709004008WL040811
|
leelavati
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
26/03/2024
|
|
005329907
|
|
leelavati
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PAWAI
|
MP-09-004-008-001/69
(KONI)
|
1709004008NRG24300120240498435
|
30/01/2024
|
makhan patel
|
1709004008WL040811
|
makhan patel
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
26/03/2024
|
|
005329907
|
|
makhanpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAWAI
|
MP-09-004-008-001/73
(KONI)
|
1709004008NRG24300120240498437
|
30/01/2024
|
maharaj singh
|
1709004008WL040811
|
maharaj singh
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
26/03/2024
|
|
005329907
|
|
maharajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PAWAI
|
MP-09-004-008-001/73
(KONI)
|
1709004008NRG24300120240498438
|
30/01/2024
|
ram sakhi
|
1709004008WL040811
|
ram sakhi
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
26/03/2024
|
|
005329907
|
|
ramsakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PAWAI
|
MP-09-004-008-001/84-C
(KONI)
|
1709004008NRG24300120240498439
|
30/01/2024
|
Dasoda bai Prajapati
|
1709004008WL040811
|
Dasoda bai Prajapati
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
26/03/2024
|
|
005329907
|
|
DasodabaiPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
PAWAI
|
MP-09-004-008-001/85-A
(KONI)
|
1709004008NRG24300120240498440
|
30/01/2024
|
maiyadeen varman
|
1709004008WL040811
|
maiyadeen varman
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
26/03/2024
|
|
005329907
|
|
maiyadeenvarman
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PAWAI
|
MP-09-004-008-001/85-A
(KONI)
|
1709004008NRG24300120240498441
|
30/01/2024
|
rajkumari
|
1709004008WL040811
|
rajkumari
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
26/03/2024
|
|
005329907
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAWAI
|
MP-09-004-026-001/104
(BIRASAN)
|
1709004026NRG24300120240498745
|
30/01/2024
|
rambai
|
1709004026WL040834
|
rambai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329907
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PAWAI
|
MP-09-004-026-001/12-A
(BIRASAN)
|
1709004026NRG24300120240498747
|
30/01/2024
|
rajaram
|
1709004026WL040834
|
rajaram
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329907
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAWAI
|
MP-09-004-026-001/145-A
(BIRASAN)
|
1709004026NRG24300120240498749
|
30/01/2024
|
ramsharan
|
1709004026WL040834
|
ramsharan
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329907
|
|
ramsharan
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAWAI
|
MP-09-004-026-001/182-A
(BIRASAN)
|
1709004026NRG24300120240498751
|
30/01/2024
|
Sadhna
|
1709004026WL040834
|
Sadhna
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329907
|
|
Sadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PAWAI
|
MP-09-004-026-001/196-A
(BIRASAN)
|
1709004026NRG24300120240498753
|
30/01/2024
|
churaman ahirwar
|
1709004026WL040834
|
churaman ahirwar
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329907
|
|
churamanahirwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAWAI
|
MP-09-004-026-001/206
(BIRASAN)
|
1709004026NRG24300120240498754
|
30/01/2024
|
SONAM LAL
|
1709004026WL040834
|
SONAM LAL
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329907
|
|
SONAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PAWAI
|
MP-09-004-026-001/207
(BIRASAN)
|
1709004026NRG24300120240498755
|
30/01/2024
|
Vikash Kushwaha
|
1709004026WL040834
|
Vikash Kushwaha
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329907
|
|
VikashKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PAWAI
|
MP-09-004-026-001/208
(BIRASAN)
|
1709004026NRG24300120240498756
|
30/01/2024
|
DILEEP KUMAR
|
1709004026WL040834
|
DILEEP KUMAR
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329907
|
|
DILEEPKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAWAI
|
MP-09-004-026-001/410
(BIRASAN)
|
1709004026NRG24300120240498761
|
30/01/2024
|
Shakuntala
|
1709004026WL040834
|
Shakuntala
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329907
|
|
Shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PAWAI
|
MP-09-004-026-001/66
(BIRASAN)
|
1709004026NRG24300120240498763
|
30/01/2024
|
Nandni
|
1709004026WL040834
|
Nandni
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329907
|
|
Nandni
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PAWAI
|
MP-09-004-026-002/145
(BIRASAN)
|
1709004026NRG24300120240498764
|
30/01/2024
|
mohan singh
|
1709004026WL040834
|
mohan singh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329907
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PAWAI
|
MP-09-004-026-002/64-A
(BIRASAN)
|
1709004026NRG24300120240498767
|
30/01/2024
|
prembai
|
1709004026WL040834
|
prembai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329907
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PAWAI
|
MP-09-004-026-002/95-B
(BIRASAN)
|
1709004026NRG24300120240498768
|
30/01/2024
|
Ketar
|
1709004026WL040834
|
Ketar
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329907
|
|
Ketar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PAWAI
|
MP-09-004-026-002/95-B
(BIRASAN)
|
1709004026NRG24300120240498769
|
30/01/2024
|
Lali bai
|
1709004026WL040834
|
Lali bai
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005329907
|
|
Lalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PAWAI
|
MP-09-004-032-001/186-A
(TIGHARA)
|
1709004032NRG24300120240498640
|
30/01/2024
|
VIMLESH
|
1709004032WL040820
|
VIMLESH
|
00089
|
CBIN0284174
|
816
|
816
|
Processed
|
26/03/2024
|
|
005329907
|
|
VIMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PAWAI
|
MP-09-004-032-001/224
(TIGHARA)
|
1709004032NRG24300120240498643
|
30/01/2024
|
Surendra kumar sahu
|
1709004032WL040820
|
Surendra kumar sahu
|
00089
|
CBIN0284174
|
612
|
612
|
Processed
|
26/03/2024
|
|
005329907
|
|
Surendrakumarsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PAWAI
|
MP-09-004-032-001/256-A
(TIGHARA)
|
1709004032NRG24300120240498644
|
30/01/2024
|
AMIT VARMA
|
1709004032WL040820
|
AMIT VARMA
|
00089
|
CBIN0284174
|
816
|
816
|
Processed
|
26/03/2024
|
|
005329907
|
|
AMITVARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PAWAI
|
MP-09-004-032-001/293-A
(TIGHARA)
|
1709004032NRG24300120240498645
|
30/01/2024
|
RUDRAPRATAP SINGH
|
1709004032WL040820
|
RUDRAPRATAP SINGH
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
26/03/2024
|
|
005329907
|
|
RUDRAPRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PAWAI
|
MP-09-004-032-001/48-A
(TIGHARA)
|
1709004032NRG24300120240498646
|
30/01/2024
|
kadhoree
|
1709004032WL040820
|
kadhoree
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
26/03/2024
|
|
005329907
|
|
kadhoree
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48654
|
48654
|
|
|
|
|
|
|
|
|
63
|
PAWAI
|
MP-09-004-068-002/86
(MUDWARI)
|
1709004068NRG24300120240498650
|
30/01/2024
|
rohit
|
1709004068WL040823
|
rohit
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329907
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAWAI
|
MP-09-004-073-001/290-B
(SAGARA)
|
1709004073NRG24300120240498655
|
30/01/2024
|
SHIVKUMAR
|
1709004073WL040825
|
SHIVKUMAR
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329907
|
|
SHIVKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PAWAI
|
MP-09-004-073-001/312-A
(SAGARA)
|
1709004073NRG24300120240498660
|
30/01/2024
|
MEENA
|
1709004073WL040825
|
MEENA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329907
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
66
|
PAWAI
|
MP-09-004-073-001/289
(SAGARA)
|
1709004073NRG24300120240498654
|
30/01/2024
|
Salendra Kumar
|
1709004073WL040825
|
Salendra Kumar
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329907
|
|
SalendraKumar
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAWAI
|
MP-09-004-073-001/295-A
(SAGARA)
|
1709004073NRG24300120240498657
|
30/01/2024
|
VIMLA
|
1709004073WL040825
|
VIMLA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329907
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAWAI
|
MP-09-004-073-001/314
(SAGARA)
|
1709004073NRG24300120240498661
|
30/01/2024
|
Uma bharati
|
1709004073WL040825
|
Uma bharati
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005329907
|
|
Umabharati
|
INDIAN BANK(607105)
|
|
69
|
PAWAI
|
MP-09-004-073-001/316-D
(SAGARA)
|
1709004073NRG24300120240498662
|
30/01/2024
|
Sandeep
|
1709004073WL040825
|
Sandeep
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329907
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PAWAI
|
MP-09-004-073-002/46-B
(SAGARA)
|
1709004073NRG24300120240498702
|
30/01/2024
|
Sanjo Bai Chaudhari
|
1709004073WL040830
|
Sanjo Bai Chaudhari
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005329907
|
|
SanjoBaiChaudhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
71
|
PAWAI
|
MP-09-004-007-001/249
(SANTABUDDHASINGH)
|
1709004007NRG24300120240498934
|
30/01/2024
|
Sitara Tiwari
|
1709004007WL040837
|
Sitara Tiwari
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
26/03/2024
|
|
005329907
|
|
SitaraTiwari
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAWAI
|
MP-09-004-007-001/363
(SANTABUDDHASINGH)
|
1709004007NRG24300120240498939
|
30/01/2024
|
Maya shukla
|
1709004007WL040837
|
Maya shukla
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
26/03/2024
|
|
005329907
|
|
Mayashukla
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAWAI
|
MP-09-004-007-001/364-A
(SANTABUDDHASINGH)
|
1709004007NRG24300120240498940
|
30/01/2024
|
Ashok Kumar Pathak
|
1709004007WL040837
|
Ashok Kumar Pathak
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
26/03/2024
|
|
005329907
|
|
AshokKumarPathak
|
HDFC BANK LTD(607152)
|
|
74
|
PAWAI
|
MP-09-004-007-001/374-B
(SANTABUDDHASINGH)
|
1709004007NRG24300120240498941
|
30/01/2024
|
Mahesh Pathak
|
1709004007WL040837
|
Mahesh Pathak
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
26/03/2024
|
|
005329907
|
|
MaheshPathak
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAWAI
|
MP-09-004-007-001/83-B
(SANTABUDDHASINGH)
|
1709004007NRG24300120240498948
|
30/01/2024
|
Ritik Dwivedi
|
1709004007WL040837
|
Ritik Dwivedi
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
26/03/2024
|
|
005329907
|
|
RitikDwivedi
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAWAI
|
MP-09-004-008-001/100-A
(KONI)
|
1709004008NRG24300120240498403
|
30/01/2024
|
Ratan yadav
|
1709004008WL040811
|
Ratan yadav
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
26/03/2024
|
|
005329907
|
|
Ratanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PAWAI
|
MP-09-004-008-001/123
(KONI)
|
1709004008NRG24300120240498407
|
30/01/2024
|
Radhacharan vishwkarma
|
1709004008WL040811
|
Radhacharan vishwkarma
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
26/03/2024
|
|
005329907
|
|
Radhacharanvishwkarma
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
78
|
PAWAI
|
MP-09-004-008-001/170
(KONI)
|
1709004008NRG24300120240498414
|
30/01/2024
|
balram
|
1709004008WL040811
|
balram
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
26/03/2024
|
|
005329907
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAWAI
|
MP-09-004-008-001/19-B
(KONI)
|
1709004008NRG24300120240498418
|
30/01/2024
|
NISHA SAPERA
|
1709004008WL040811
|
NISHA SAPERA
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
26/03/2024
|
|
005329907
|
|
NISHASAPERA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PAWAI
|
MP-09-004-008-001/259-A
(KONI)
|
1709004008NRG24300120240498422
|
30/01/2024
|
Jagram kori
|
1709004008WL040811
|
Jagram kori
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
26/03/2024
|
|
005329907
|
|
Jagramkori
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAWAI
|
MP-09-004-008-001/259-A
(KONI)
|
1709004008NRG24300120240498423
|
30/01/2024
|
Suneeta kori
|
1709004008WL040811
|
Suneeta kori
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
26/03/2024
|
|
005329907
|
|
Suneetakori
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAWAI
|
MP-09-004-026-001/102
(BIRASAN)
|
1709004026NRG24300120240498744
|
30/01/2024
|
KANCHHEDI
|
1709004026WL040834
|
KANCHHEDI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329907
|
|
KANCHHEDI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAWAI
|
MP-09-004-026-001/113-A
(BIRASAN)
|
1709004026NRG24300120240498746
|
30/01/2024
|
HANUMAT
|
1709004026WL040834
|
HANUMAT
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329907
|
|
HANUMAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAWAI
|
MP-09-004-026-001/126
(BIRASAN)
|
1709004026NRG24300120240498748
|
30/01/2024
|
umesh
|
1709004026WL040834
|
umesh
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329907
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAWAI
|
MP-09-004-026-001/18
(BIRASAN)
|
1709004026NRG24300120240498750
|
30/01/2024
|
GARIBA
|
1709004026WL040834
|
GARIBA
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329907
|
|
GARIBA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAWAI
|
MP-09-004-026-001/19
(BIRASAN)
|
1709004026NRG24300120240498752
|
30/01/2024
|
KUTTU
|
1709004026WL040834
|
KUTTU
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329907
|
|
KUTTU
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAWAI
|
MP-09-004-026-001/213
(BIRASAN)
|
1709004026NRG24300120240498757
|
30/01/2024
|
DEVI DAYAL KUSHWAHA
|
1709004026WL040834
|
DEVI DAYAL KUSHWAHA
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329907
|
|
DEVIDAYALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAWAI
|
MP-09-004-026-001/30
(BIRASAN)
|
1709004026NRG24300120240498758
|
30/01/2024
|
sukkan
|
1709004026WL040834
|
sukkan
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329907
|
|
sukkan
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAWAI
|
MP-09-004-026-001/339-B
(BIRASAN)
|
1709004026NRG24300120240498759
|
30/01/2024
|
mathi
|
1709004026WL040834
|
mathi
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329907
|
|
mathi
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAWAI
|
MP-09-004-026-001/34-A
(BIRASAN)
|
1709004026NRG24300120240498760
|
30/01/2024
|
seetaram
|
1709004026WL040834
|
seetaram
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329907
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAWAI
|
MP-09-004-026-001/64-A
(BIRASAN)
|
1709004026NRG24300120240498762
|
30/01/2024
|
AMIT SINGH
|
1709004026WL040834
|
AMIT SINGH
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329907
|
|
AMITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PAWAI
|
MP-09-004-026-002/407-A
(BIRASAN)
|
1709004026NRG24300120240498765
|
30/01/2024
|
Kailash
|
1709004026WL040834
|
Kailash
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329907
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAWAI
|
MP-09-004-026-002/407-A
(BIRASAN)
|
1709004026NRG24300120240498766
|
30/01/2024
|
Rajkumari
|
1709004026WL040834
|
Rajkumari
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329907
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAWAI
|
MP-09-004-032-001/109-A
(TIGHARA)
|
1709004032NRG24300120240498636
|
30/01/2024
|
Anand Kumari Chaudhary
|
1709004032WL040820
|
Anand Kumari Chaudhary
|
00415
|
SBIN0005496
|
816
|
816
|
Processed
|
26/03/2024
|
|
005329907
|
|
AnandKumariChaudhary
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAWAI
|
MP-09-004-032-001/109-A
(TIGHARA)
|
1709004032NRG24300120240498635
|
30/01/2024
|
MISHI LAL
|
1709004032WL040820
|
MISHI LAL
|
00415
|
SBIN0005496
|
816
|
816
|
Processed
|
26/03/2024
|
|
005329907
|
|
MISHILAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAWAI
|
MP-09-004-032-001/167
(TIGHARA)
|
1709004032NRG24300120240498637
|
30/01/2024
|
MATAN KUMAHAR
|
1709004032WL040820
|
MATAN KUMAHAR
|
00415
|
SBIN0005496
|
816
|
816
|
Processed
|
26/03/2024
|
|
005329907
|
|
MATANKUMAHAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAWAI
|
MP-09-004-032-001/186
(TIGHARA)
|
1709004032NRG24300120240498638
|
30/01/2024
|
SOKI LAL
|
1709004032WL040820
|
SOKI LAL
|
00415
|
SBIN0005496
|
816
|
816
|
Processed
|
26/03/2024
|
|
005329907
|
|
SOKILAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAWAI
|
MP-09-004-032-001/186-A
(TIGHARA)
|
1709004032NRG24300120240498639
|
30/01/2024
|
RAMBHAVAN DAHAYAT
|
1709004032WL040820
|
RAMBHAVAN DAHAYAT
|
00415
|
SBIN0005496
|
816
|
816
|
Processed
|
26/03/2024
|
|
005329907
|
|
RAMBHAVANDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAWAI
|
MP-09-004-032-001/186-B
(TIGHARA)
|
1709004032NRG24300120240498642
|
30/01/2024
|
RAM BADAN
|
1709004032WL040820
|
RAM BADAN
|
00415
|
SBIN0005496
|
816
|
816
|
Processed
|
26/03/2024
|
|
005329907
|
|
RAMBADAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAWAI
|
MP-09-004-032-001/186-B
(TIGHARA)
|
1709004032NRG24300120240498641
|
30/01/2024
|
RAM BADAN
|
1709004032WL040820
|
RAM BADAN
|
00415
|
SBIN0005496
|
816
|
816
|
Processed
|
26/03/2024
|
|
005329907
|
|
RAMBADAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27812
|
27812
|
|
|
|
|
|
|
|
|
101
|
PAWAI
|
MP-09-004-068-001/860
(MUDWARI)
|
1709004068NRG24300120240498652
|
30/01/2024
|
DIWARI LALlodhi
|
1709004068WL040824
|
DIWARI LALlodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329907
|
|
DIWARILALlodhi
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAWAI
|
MP-09-004-068-002/86-A
(MUDWARI)
|
1709004068NRG24300120240498651
|
30/01/2024
|
dinesh
|
1709004068WL040823
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329907
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
PAWAI
|
MP-09-004-073-001/287-C
(SAGARA)
|
1709004073NRG24300120240498653
|
30/01/2024
|
RAJ KUMARI
|
1709004073WL040825
|
RAJ KUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329907
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
PAWAI
|
MP-09-004-073-001/293-D
(SAGARA)
|
1709004073NRG24300120240498656
|
30/01/2024
|
Chhotelal Yadav
|
1709004073WL040825
|
Chhotelal Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329907
|
|
ChhotelalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
PAWAI
|
MP-09-004-073-001/30-A
(SAGARA)
|
1709004073NRG24300120240498658
|
30/01/2024
|
RAM SAROOP
|
1709004073WL040825
|
RAM SAROOP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329907
|
|
RAMSAROOP
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAWAI
|
MP-09-004-073-001/303-A
(SAGARA)
|
1709004073NRG24300120240498659
|
30/01/2024
|
SANTOSH
|
1709004073WL040825
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329907
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
PAWAI
|
MP-09-004-073-002/40
(SAGARA)
|
1709004073NRG24300120240498699
|
30/01/2024
|
DHEERAJ SINGH
|
1709004073WL040830
|
DHEERAJ SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005329907
|
|
DHEERAJSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
PAWAI
|
MP-09-004-073-002/43-B
(SAGARA)
|
1709004073NRG24300120240498700
|
30/01/2024
|
HALKI BAI
|
1709004073WL040830
|
HALKI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005329907
|
|
HALKIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
PAWAI
|
MP-09-004-073-002/43-D
(SAGARA)
|
1709004073NRG24300120240498701
|
30/01/2024
|
PUSPENDRA SINGH
|
1709004073WL040830
|
PUSPENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005329907
|
|
PUSPENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAWAI
|
MP-09-004-073-002/46-B
(SAGARA)
|
1709004073NRG24300120240498703
|
30/01/2024
|
Rajkumar Chaoudhry
|
1709004073WL040830
|
Rajkumar Chaoudhry
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005329907
|
|
RajkumarChaoudhry
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAWAI
|
MP-09-004-073-002/57
(SAGARA)
|
1709004073NRG24300120240498704
|
30/01/2024
|
SANTRA BAI
|
1709004073WL040830
|
SANTRA BAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005329907
|
|
SANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAWAI
|
MP-09-004-073-002/81-A
(SAGARA)
|
1709004073NRG24300120240498705
|
30/01/2024
|
Bahadur Singh
|
1709004073WL040830
|
Bahadur Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005329907
|
|
BahadurSingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAWAI
|
MP-09-004-073-002/81-B
(SAGARA)
|
1709004073NRG24300120240498706
|
30/01/2024
|
Ritika Singh
|
1709004073WL040830
|
Ritika Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005329907
|
|
RitikaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113594
|
113594
|
|
|
|
|
|
|
|