|
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
|
BAIHAR
|
MP-38-007-022-002/201-A
(DHIRI (F))
|
1738007000NRG24220120241400533
|
22/01/2024
|
Sukal singh
|
1738007WL062706
|
Sukal singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
Sukalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAIHAR
|
MP-38-007-022-002/234
(DHIRI (F))
|
1738007000NRG24220120241400454
|
22/01/2024
|
Satyapal saiyyam
|
1738007WL062704
|
Satyapal saiyyam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
Satyapalsaiyyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BAIHAR
|
MP-38-007-022-002/274-A
(DHIRI (F))
|
1738007000NRG24220120241400545
|
22/01/2024
|
Kli bai
|
1738007WL062706
|
Kli bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
Klibai
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAIHAR
|
MP-38-007-022-002/329-A
(DHIRI (F))
|
1738007000NRG24220120241400472
|
22/01/2024
|
ANIL KUMAR
|
1738007WL062704
|
ANIL KUMAR
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BAIHAR
|
MP-38-007-022-003/333
(DHIRI (F))
|
1738007000NRG24220120241400486
|
22/01/2024
|
MANORAMA MARKAM
|
1738007WL062704
|
MANORAMA MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
MANORAMAMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BAIHAR
|
MP-38-007-022-001/375-A
(DHIRI (F))
|
1738007000NRG24220120241400707
|
22/01/2024
|
SHANKI
|
1738007WL062709
|
SHANKI
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
SHANKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAIHAR
|
MP-38-007-022-002/347-A
(DHIRI (F))
|
1738007000NRG24220120241400557
|
22/01/2024
|
Anusuiya
|
1738007WL062706
|
Anusuiya
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
Anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
BAIHAR
|
MP-38-007-022-002/299-B
(DHIRI (F))
|
1738007000NRG24220120241400549
|
22/01/2024
|
Sushila Uikey
|
1738007WL062706
|
Sushila Uikey
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038513883
|
|
SushilaUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
BAIHAR
|
MP-38-007-022-001/333
(DHIRI (F))
|
1738007000NRG24220120241400443
|
22/01/2024
|
Jaysingh
|
1738007WL062704
|
Jaysingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
Jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BAIHAR
|
MP-38-007-022-002/199
(DHIRI (F))
|
1738007000NRG24220120241400446
|
22/01/2024
|
VIJAY KUMAR
|
1738007WL062704
|
VIJAY KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAIHAR
|
MP-38-007-022-002/234-A
(DHIRI (F))
|
1738007000NRG24220120241400456
|
22/01/2024
|
GEETA BAI
|
1738007WL062704
|
GEETA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
GEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BAIHAR
|
MP-38-007-022-002/246
(DHIRI (F))
|
1738007000NRG24220120241400540
|
22/01/2024
|
Sanjay Kumar
|
1738007WL062706
|
Sanjay Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
SanjayKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BAIHAR
|
MP-38-007-022-002/290
(DHIRI (F))
|
1738007000NRG24220120241400546
|
22/01/2024
|
Pahlad
|
1738007WL062706
|
Pahlad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
Pahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BAIHAR
|
MP-38-007-022-002/292
(DHIRI (F))
|
1738007000NRG24220120241400464
|
22/01/2024
|
Harakin
|
1738007WL062704
|
Harakin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
Harakin
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BAIHAR
|
MP-38-007-022-002/299
(DHIRI (F))
|
1738007000NRG24220120241400548
|
22/01/2024
|
Ratios bai
|
1738007WL062706
|
Ratios bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
Ratiosbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BAIHAR
|
MP-38-007-022-002/349-B
(DHIRI (F))
|
1738007000NRG24220120241400479
|
22/01/2024
|
Prahlad kolhiya
|
1738007WL062704
|
Prahlad kolhiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
Prahladkolhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
17
|
BAIHAR
|
MP-38-007-022-002/220
(DHIRI (F))
|
1738007000NRG24220120241400452
|
22/01/2024
|
Bhagvatee
|
1738007WL062704
|
Bhagvatee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
Bhagvatee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAIHAR
|
MP-38-007-022-002/247-A
(DHIRI (F))
|
1738007000NRG24220120241400458
|
22/01/2024
|
Amarbati
|
1738007WL062704
|
Amarbati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
Amarbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAIHAR
|
MP-38-007-022-003/327
(DHIRI (F))
|
1738007000NRG24220120241400484
|
22/01/2024
|
jhdhee
|
1738007WL062704
|
jhdhee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
jhdhee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
20
|
BAIHAR
|
MP-38-007-022-001/10180-A
(DHIRI (F))
|
1738007000NRG24220120241400702
|
22/01/2024
|
simla
|
1738007WL062709
|
simla
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
simla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BAIHAR
|
MP-38-007-022-001/1928
(DHIRI (F))
|
1738007000NRG24220120241400703
|
22/01/2024
|
ramkali
|
1738007WL062709
|
ramkali
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BAIHAR
|
MP-38-007-022-001/205
(DHIRI (F))
|
1738007000NRG24220120241400441
|
22/01/2024
|
Mehar Singh
|
1738007WL062704
|
Mehar Singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
MeharSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BAIHAR
|
MP-38-007-022-001/348
(DHIRI (F))
|
1738007000NRG24220120241400705
|
22/01/2024
|
meera watti
|
1738007WL062709
|
meera watti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
meerawatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BAIHAR
|
MP-38-007-022-001/380
(DHIRI (F))
|
1738007000NRG24220120241400708
|
22/01/2024
|
sukhanti
|
1738007WL062709
|
sukhanti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
sukhanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BAIHAR
|
MP-38-007-022-001/384
(DHIRI (F))
|
1738007000NRG24220120241400709
|
22/01/2024
|
multabai
|
1738007WL062709
|
multabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
multabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BAIHAR
|
MP-38-007-022-001/386
(DHIRI (F))
|
1738007000NRG24220120241400711
|
22/01/2024
|
imlabai
|
1738007WL062709
|
imlabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
imlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BAIHAR
|
MP-38-007-022-001/390
(DHIRI (F))
|
1738007000NRG24220120241400713
|
22/01/2024
|
shobhn singh
|
1738007WL062709
|
shobhn singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
shobhnsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAIHAR
|
MP-38-007-022-001/398-B
(DHIRI (F))
|
1738007000NRG24220120241400714
|
22/01/2024
|
rombati
|
1738007WL062709
|
rombati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
rombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BAIHAR
|
MP-38-007-022-001/401
(DHIRI (F))
|
1738007000NRG24220120241400716
|
22/01/2024
|
basantibai
|
1738007WL062709
|
basantibai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
basantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BAIHAR
|
MP-38-007-022-001/416
(DHIRI (F))
|
1738007000NRG24220120241400717
|
22/01/2024
|
karshnabai
|
1738007WL062709
|
karshnabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
karshnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BAIHAR
|
MP-38-007-022-001/5859
(DHIRI (F))
|
1738007000NRG24220120241400719
|
22/01/2024
|
dariyav
|
1738007WL062709
|
dariyav
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
dariyav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BAIHAR
|
MP-38-007-022-001/5861
(DHIRI (F))
|
1738007000NRG24220120241400720
|
22/01/2024
|
Amila
|
1738007WL062709
|
Amila
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
Amila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BAIHAR
|
MP-38-007-022-001/5861-A
(DHIRI (F))
|
1738007000NRG24220120241400721
|
22/01/2024
|
indu dhurve
|
1738007WL062709
|
indu dhurve
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
28/03/2024
|
|
038513883
|
|
indudhurve
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAIHAR
|
MP-38-007-022-001/5865
(DHIRI (F))
|
1738007000NRG24220120241400723
|
22/01/2024
|
indrabai
|
1738007WL062709
|
indrabai
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
28/03/2024
|
|
038513883
|
|
indrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BAIHAR
|
MP-38-007-022-002/196
(DHIRI (F))
|
1738007000NRG24220120241400531
|
22/01/2024
|
Chitabai
|
1738007WL062706
|
Chitabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
Chitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BAIHAR
|
MP-38-007-022-002/198-A
(DHIRI (F))
|
1738007000NRG24220120241400444
|
22/01/2024
|
sunita
|
1738007WL062704
|
sunita
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAIHAR
|
MP-38-007-022-002/199
(DHIRI (F))
|
1738007000NRG24220120241400445
|
22/01/2024
|
vimla
|
1738007WL062704
|
vimla
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BAIHAR
|
MP-38-007-022-002/201-A
(DHIRI (F))
|
1738007000NRG24220120241400532
|
22/01/2024
|
Jallo Bai
|
1738007WL062706
|
Jallo Bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
JalloBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BAIHAR
|
MP-38-007-022-002/206
(DHIRI (F))
|
1738007000NRG24220120241400447
|
22/01/2024
|
parbha bai
|
1738007WL062704
|
parbha bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
parbhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BAIHAR
|
MP-38-007-022-002/206
(DHIRI (F))
|
1738007000NRG24220120241400448
|
22/01/2024
|
RAKHI MARKAM
|
1738007WL062704
|
RAKHI MARKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
RAKHIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAIHAR
|
MP-38-007-022-002/210
(DHIRI (F))
|
1738007000NRG24220120241400449
|
22/01/2024
|
anita
|
1738007WL062704
|
anita
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BAIHAR
|
MP-38-007-022-002/229
(DHIRI (F))
|
1738007000NRG24220120241400536
|
22/01/2024
|
kamla bai
|
1738007WL062706
|
kamla bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BAIHAR
|
MP-38-007-022-002/234
(DHIRI (F))
|
1738007000NRG24220120241400453
|
22/01/2024
|
jham singh
|
1738007WL062704
|
jham singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
jhamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BAIHAR
|
MP-38-007-022-002/240
(DHIRI (F))
|
1738007000NRG24220120241400457
|
22/01/2024
|
kuldeep
|
1738007WL062704
|
kuldeep
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
kuldeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BAIHAR
|
MP-38-007-022-002/242
(DHIRI (F))
|
1738007000NRG24220120241400538
|
22/01/2024
|
sukhanti
|
1738007WL062706
|
sukhanti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
sukhanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BAIHAR
|
MP-38-007-022-002/242
(DHIRI (F))
|
1738007000NRG24220120241400539
|
22/01/2024
|
taamsingh
|
1738007WL062706
|
taamsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
taamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BAIHAR
|
MP-38-007-022-002/250
(DHIRI (F))
|
1738007000NRG24220120241400541
|
22/01/2024
|
devraj uikey
|
1738007WL062706
|
devraj uikey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
devrajuikey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
BAIHAR
|
MP-38-007-022-002/253
(DHIRI (F))
|
1738007000NRG24220120241400459
|
22/01/2024
|
maltee
|
1738007WL062704
|
maltee
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
maltee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BAIHAR
|
MP-38-007-022-002/255
(DHIRI (F))
|
1738007000NRG24220120241400542
|
22/01/2024
|
trivendra
|
1738007WL062706
|
trivendra
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
trivendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BAIHAR
|
MP-38-007-022-002/256
(DHIRI (F))
|
1738007000NRG24220120241400544
|
22/01/2024
|
kamla
|
1738007WL062706
|
kamla
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BAIHAR
|
MP-38-007-022-002/273
(DHIRI (F))
|
1738007000NRG24220120241400460
|
22/01/2024
|
devki
|
1738007WL062704
|
devki
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAIHAR
|
MP-38-007-022-002/273-A
(DHIRI (F))
|
1738007000NRG24220120241400461
|
22/01/2024
|
rupchand
|
1738007WL062704
|
rupchand
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
rupchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BAIHAR
|
MP-38-007-022-002/292
(DHIRI (F))
|
1738007000NRG24220120241400463
|
22/01/2024
|
sonsingh
|
1738007WL062704
|
sonsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
sonsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
BAIHAR
|
MP-38-007-022-002/293
(DHIRI (F))
|
1738007000NRG24220120241400547
|
22/01/2024
|
BISTA BAI
|
1738007WL062706
|
BISTA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
BISTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BAIHAR
|
MP-38-007-022-002/299-B
(DHIRI (F))
|
1738007000NRG24220120241400550
|
22/01/2024
|
brahspati
|
1738007WL062706
|
brahspati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
brahspati
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BAIHAR
|
MP-38-007-022-002/300
(DHIRI (F))
|
1738007000NRG24220120241400551
|
22/01/2024
|
savnibai
|
1738007WL062706
|
savnibai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
savnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BAIHAR
|
MP-38-007-022-002/304
(DHIRI (F))
|
1738007000NRG24220120241400465
|
22/01/2024
|
rambati
|
1738007WL062704
|
rambati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BAIHAR
|
MP-38-007-022-002/304-A
(DHIRI (F))
|
1738007000NRG24220120241400466
|
22/01/2024
|
PARBATIYA BAI DHURWEY
|
1738007WL062704
|
PARBATIYA BAI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
PARBATIYABAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BAIHAR
|
MP-38-007-022-002/304-B
(DHIRI (F))
|
1738007000NRG24220120241400467
|
22/01/2024
|
MUNIYA DHURWEY
|
1738007WL062704
|
MUNIYA DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
MUNIYADHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAIHAR
|
MP-38-007-022-002/305
(DHIRI (F))
|
1738007000NRG24220120241400468
|
22/01/2024
|
raiymth bai
|
1738007WL062704
|
raiymth bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
raiymthbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BAIHAR
|
MP-38-007-022-002/313
(DHIRI (F))
|
1738007000NRG24220120241400469
|
22/01/2024
|
kushlibai
|
1738007WL062704
|
kushlibai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
kushlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BAIHAR
|
MP-38-007-022-002/316-A
(DHIRI (F))
|
1738007000NRG24220120241400471
|
22/01/2024
|
Halki Bai Dhurwey
|
1738007WL062704
|
Halki Bai Dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
HalkiBaiDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BAIHAR
|
MP-38-007-022-002/331
(DHIRI (F))
|
1738007000NRG24220120241400552
|
22/01/2024
|
SUBHAGAN TEKAM
|
1738007WL062706
|
SUBHAGAN TEKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
SUBHAGANTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAIHAR
|
MP-38-007-022-002/336-A
(DHIRI (F))
|
1738007000NRG24220120241400473
|
22/01/2024
|
KAVITA BAI
|
1738007WL062704
|
KAVITA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
KAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAIHAR
|
MP-38-007-022-002/339-A
(DHIRI (F))
|
1738007000NRG24220120241400474
|
22/01/2024
|
KRISHNA BAI
|
1738007WL062704
|
KRISHNA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BAIHAR
|
MP-38-007-022-002/344
(DHIRI (F))
|
1738007000NRG24220120241400553
|
22/01/2024
|
ramesh
|
1738007WL062706
|
ramesh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BAIHAR
|
MP-38-007-022-002/344-A
(DHIRI (F))
|
1738007000NRG24220120241400554
|
22/01/2024
|
savita
|
1738007WL062706
|
savita
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BAIHAR
|
MP-38-007-022-002/346-A
(DHIRI (F))
|
1738007000NRG24220120241400476
|
22/01/2024
|
sarla meravi
|
1738007WL062704
|
sarla meravi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
sarlameravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BAIHAR
|
MP-38-007-022-002/347
(DHIRI (F))
|
1738007000NRG24220120241400556
|
22/01/2024
|
jagat
|
1738007WL062706
|
jagat
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
jagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BAIHAR
|
MP-38-007-022-002/349
(DHIRI (F))
|
1738007000NRG24220120241400478
|
22/01/2024
|
kumendra
|
1738007WL062704
|
kumendra
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
kumendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BAIHAR
|
MP-38-007-022-002/350
(DHIRI (F))
|
1738007000NRG24220120241400480
|
22/01/2024
|
anuraj singh
|
1738007WL062704
|
anuraj singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
anurajsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAIHAR
|
MP-38-007-022-002/352
(DHIRI (F))
|
1738007000NRG24220120241400481
|
22/01/2024
|
meera
|
1738007WL062704
|
meera
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BAIHAR
|
MP-38-007-022-002/353
(DHIRI (F))
|
1738007000NRG24220120241400558
|
22/01/2024
|
Ajay Uikey
|
1738007WL062706
|
Ajay Uikey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
AjayUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BAIHAR
|
MP-38-007-022-002/353-A
(DHIRI (F))
|
1738007000NRG24220120241400559
|
22/01/2024
|
jamuna
|
1738007WL062706
|
jamuna
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
jamuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BAIHAR
|
MP-38-007-022-002/355
(DHIRI (F))
|
1738007000NRG24220120241400482
|
22/01/2024
|
prmila bai
|
1738007WL062704
|
prmila bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
prmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BAIHAR
|
MP-38-007-022-002/402
(DHIRI (F))
|
1738007000NRG24220120241400725
|
22/01/2024
|
sammelal
|
1738007WL062709
|
sammelal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
sammelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BAIHAR
|
MP-38-007-022-002/5816
(DHIRI (F))
|
1738007000NRG24220120241400483
|
22/01/2024
|
hironda
|
1738007WL062704
|
hironda
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
hironda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BAIHAR
|
MP-38-007-022-002/5828
(DHIRI (F))
|
1738007000NRG24220120241400561
|
22/01/2024
|
yogeshvree
|
1738007WL062706
|
yogeshvree
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
yogeshvree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BAIHAR
|
MP-38-007-022-002/5838
(DHIRI (F))
|
1738007000NRG24220120241400562
|
22/01/2024
|
mnorma
|
1738007WL062706
|
mnorma
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
mnorma
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BAIHAR
|
MP-38-007-022-002/5844
(DHIRI (F))
|
1738007000NRG24220120241400564
|
22/01/2024
|
dharmin
|
1738007WL062706
|
dharmin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
dharmin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BAIHAR
|
MP-38-007-022-002/5857
(DHIRI (F))
|
1738007000NRG24220120241400565
|
22/01/2024
|
Mayavati
|
1738007WL062706
|
Mayavati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
Mayavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BAIHAR
|
MP-38-007-022-003/217
(DHIRI (F))
|
1738007000NRG24220120241400726
|
22/01/2024
|
ramesh
|
1738007WL062709
|
ramesh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BAIHAR
|
MP-38-007-022-003/333
(DHIRI (F))
|
1738007000NRG24220120241400485
|
22/01/2024
|
kirshna
|
1738007WL062704
|
kirshna
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
kirshna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BAIHAR
|
MP-38-007-022-003/348
(DHIRI (F))
|
1738007000NRG24220120241400488
|
22/01/2024
|
lovkush
|
1738007WL062704
|
lovkush
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
lovkush
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BAIHAR
|
MP-38-007-022-003/350
(DHIRI (F))
|
1738007000NRG24220120241400489
|
22/01/2024
|
chndvthee
|
1738007WL062704
|
chndvthee
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
chndvthee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BAIHAR
|
MP-38-007-022-003/398
(DHIRI (F))
|
1738007000NRG24220120241400727
|
22/01/2024
|
shyam singh
|
1738007WL062709
|
shyam singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87958
|
87958
|
|
|
|
|
|
|
|
|
87
|
BAIHAR
|
MP-38-007-022-001/289
(DHIRI (F))
|
1738007000NRG24220120241400442
|
22/01/2024
|
jaambati
|
1738007WL062704
|
jaambati
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038513883
|
|
jaambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BAIHAR
|
MP-38-007-022-001/320
(DHIRI (F))
|
1738007000NRG24220120241400704
|
22/01/2024
|
ramiyabai
|
1738007WL062709
|
ramiyabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
ramiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BAIHAR
|
MP-38-007-022-001/375-A
(DHIRI (F))
|
1738007000NRG24220120241400706
|
22/01/2024
|
Basnt kumar
|
1738007WL062709
|
Basnt kumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
Basntkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BAIHAR
|
MP-38-007-022-001/385
(DHIRI (F))
|
1738007000NRG24220120241400710
|
22/01/2024
|
Rajesh Kumar meravi
|
1738007WL062709
|
Rajesh Kumar meravi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
RajeshKumarmeravi
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAIHAR
|
MP-38-007-022-001/388
(DHIRI (F))
|
1738007000NRG24220120241400712
|
22/01/2024
|
BUDDHSINGH DHURWEY
|
1738007WL062709
|
BUDDHSINGH DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
BUDDHSINGHDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BAIHAR
|
MP-38-007-022-001/400-A
(DHIRI (F))
|
1738007000NRG24220120241400715
|
22/01/2024
|
DHARMI TILGAM
|
1738007WL062709
|
DHARMI TILGAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
DHARMITILGAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BAIHAR
|
MP-38-007-022-001/417
(DHIRI (F))
|
1738007000NRG24220120241400718
|
22/01/2024
|
PANIHARIN BAI
|
1738007WL062709
|
PANIHARIN BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
PANIHARINBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BAIHAR
|
MP-38-007-022-001/5863
(DHIRI (F))
|
1738007000NRG24220120241400722
|
22/01/2024
|
USHA BAI DHURWEY
|
1738007WL062709
|
USHA BAI DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
USHABAIDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BAIHAR
|
MP-38-007-022-002/211
(DHIRI (F))
|
1738007000NRG24220120241400534
|
22/01/2024
|
BHUKHIYA BAI
|
1738007WL062706
|
BHUKHIYA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
BHUKHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BAIHAR
|
MP-38-007-022-002/216
(DHIRI (F))
|
1738007000NRG24220120241400450
|
22/01/2024
|
GIRANI
|
1738007WL062704
|
GIRANI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
GIRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BAIHAR
|
MP-38-007-022-002/216
(DHIRI (F))
|
1738007000NRG24220120241400451
|
22/01/2024
|
PREMWATI
|
1738007WL062704
|
PREMWATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
PREMWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BAIHAR
|
MP-38-007-022-002/222
(DHIRI (F))
|
1738007000NRG24220120241400535
|
22/01/2024
|
mha singh
|
1738007WL062706
|
mha singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
mhasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BAIHAR
|
MP-38-007-022-002/232
(DHIRI (F))
|
1738007000NRG24220120241400537
|
22/01/2024
|
MAKHAN SINGH
|
1738007WL062706
|
MAKHAN SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
MAKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BAIHAR
|
MP-38-007-022-002/234-A
(DHIRI (F))
|
1738007000NRG24220120241400455
|
22/01/2024
|
OMTI SAIYAM
|
1738007WL062704
|
OMTI SAIYAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
OMTISAIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BAIHAR
|
MP-38-007-022-002/255
(DHIRI (F))
|
1738007000NRG24220120241400543
|
22/01/2024
|
MANGLI UIKEY
|
1738007WL062706
|
MANGLI UIKEY
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038513883
|
|
MANGLIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAIHAR
|
MP-38-007-022-002/281
(DHIRI (F))
|
1738007000NRG24220120241400462
|
22/01/2024
|
TRIVENI
|
1738007WL062704
|
TRIVENI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
TRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BAIHAR
|
MP-38-007-022-002/316
(DHIRI (F))
|
1738007000NRG24220120241400470
|
22/01/2024
|
rajnibai
|
1738007WL062704
|
rajnibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
rajnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BAIHAR
|
MP-38-007-022-002/344-C
(DHIRI (F))
|
1738007000NRG24220120241400555
|
22/01/2024
|
Mukesh Uikey
|
1738007WL062706
|
Mukesh Uikey
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
MukeshUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BAIHAR
|
MP-38-007-022-002/346
(DHIRI (F))
|
1738007000NRG24220120241400475
|
22/01/2024
|
Govind meravi
|
1738007WL062704
|
Govind meravi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
Govindmeravi
|
UCO BANK(607066)
|
|
106
|
BAIHAR
|
MP-38-007-022-002/346-B
(DHIRI (F))
|
1738007000NRG24220120241400477
|
22/01/2024
|
Sudarshan meravi
|
1738007WL062704
|
Sudarshan meravi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
Sudarshanmeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BAIHAR
|
MP-38-007-022-002/400
(DHIRI (F))
|
1738007000NRG24220120241400724
|
22/01/2024
|
subelal
|
1738007WL062709
|
subelal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
subelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BAIHAR
|
MP-38-007-022-002/5828
(DHIRI (F))
|
1738007000NRG24220120241400560
|
22/01/2024
|
Chotu singh
|
1738007WL062706
|
Chotu singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
Chotusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BAIHAR
|
MP-38-007-022-002/5842
(DHIRI (F))
|
1738007000NRG24220120241400563
|
22/01/2024
|
shanti
|
1738007WL062706
|
shanti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BAIHAR
|
MP-38-007-022-003/337
(DHIRI (F))
|
1738007000NRG24220120241400487
|
22/01/2024
|
LATA UIKEY
|
1738007WL062704
|
LATA UIKEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
LATAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
111
|
BAIHAR
|
MP-38-007-022-002/5857
(DHIRI (F))
|
1738007000NRG24220120241400566
|
22/01/2024
|
Hansraj
|
1738007WL062706
|
Hansraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513883
|
|
Hansraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144755
|
144755
|
|
|
|
|
|
|
|