|
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
|
NARWAR
|
MP-05-003-001-003/114
(PIPALKHADI)
|
1705003001NRG24060220241338371
|
07/02/2024
|
DIWAN JATAV
|
1705003001WL045730
|
DIWAN JATAV
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
DIWANJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-001-001/19
(PIPALKHADI)
|
1705003001NRG24060220241337475
|
07/02/2024
|
rati bai
|
1705003001WL045699
|
rati bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
ratibai
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-001-001/19
(PIPALKHADI)
|
1705003001NRG24060220241337476
|
07/02/2024
|
suresh
|
1705003001WL045699
|
suresh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-001-001/21
(PIPALKHADI)
|
1705003001NRG24060220241337478
|
07/02/2024
|
Rajendra
|
1705003001WL045699
|
Rajendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-001-001/26
(PIPALKHADI)
|
1705003001NRG24060220241337479
|
07/02/2024
|
Puniya
|
1705003001WL045699
|
Puniya
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
Puniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-001-001/27
(PIPALKHADI)
|
1705003001NRG24060220241337480
|
07/02/2024
|
kallu
|
1705003001WL045699
|
kallu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARWAR
|
MP-05-003-001-001/37
(PIPALKHADI)
|
1705003001NRG24060220241337485
|
07/02/2024
|
kala
|
1705003001WL045699
|
kala
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-001-001/45
(PIPALKHADI)
|
1705003001NRG24060220241338362
|
07/02/2024
|
RAJO
|
1705003001WL045730
|
RAJO
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
RAJO
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-001-001/45-A
(PIPALKHADI)
|
1705003001NRG24060220241337487
|
07/02/2024
|
LAKHAN SINGH KUSHWAH
|
1705003001WL045699
|
LAKHAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
LAKHANSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NARWAR
|
MP-05-003-001-001/53
(PIPALKHADI)
|
1705003001NRG24060220241338364
|
07/02/2024
|
USHA
|
1705003001WL045730
|
USHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-001-001/53-A
(PIPALKHADI)
|
1705003001NRG24060220241338365
|
07/02/2024
|
RAKESH KUSHWAH
|
1705003001WL045730
|
RAKESH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
RAKESHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARWAR
|
MP-05-003-001-001/59-B
(PIPALKHADI)
|
1705003001NRG24060220241337457
|
07/02/2024
|
BIHARI KUSHWAH
|
1705003001WL045698
|
BIHARI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
BIHARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-001-002/346
(PIPALKHADI)
|
1705003001NRG24060220241337468
|
07/02/2024
|
RAMPRASAD JATAV
|
1705003001WL045698
|
RAMPRASAD JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
RAMPRASADJATAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-001-002/92-A
(PIPALKHADI)
|
1705003001NRG24060220241338367
|
07/02/2024
|
DASHRATH ADIWASI
|
1705003001WL045730
|
DASHRATH ADIWASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
DASHRATHADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARWAR
|
MP-05-003-001-003/18
(PIPALKHADI)
|
1705003001NRG24060220241338373
|
07/02/2024
|
Lakhan Singh
|
1705003001WL045730
|
Lakhan Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
LakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-001-003/56-A
(PIPALKHADI)
|
1705003001NRG24060220241338378
|
07/02/2024
|
BHARAT JATAV
|
1705003001WL045730
|
BHARAT JATAV
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396082
|
|
BHARATJATAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-004-003/627
(BARKHADI)
|
1705003004NRG24070220241340587
|
07/02/2024
|
NEINARAM KUSHWAH
|
1705003004WL045804
|
NEINARAM KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396082
|
|
NEINARAMKUSHWAH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
18
|
NARWAR
|
MP-05-003-004-003/628
(BARKHADI)
|
1705003004NRG24070220241340589
|
07/02/2024
|
PREETI KUSHWAH
|
1705003004WL045804
|
PREETI KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396082
|
|
PREETIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-004-003/628
(BARKHADI)
|
1705003004NRG24070220241340588
|
07/02/2024
|
RAMAVTAR KUSHWAH
|
1705003004WL045804
|
RAMAVTAR KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396082
|
|
RAMAVTARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-004-003/629
(BARKHADI)
|
1705003004NRG24070220241340590
|
07/02/2024
|
kalavati kushwah
|
1705003004WL045804
|
kalavati kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396082
|
|
kalavatikushwah
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-004-003/629-A
(BARKHADI)
|
1705003004NRG24070220241340591
|
07/02/2024
|
dhaniram kushah
|
1705003004WL045804
|
dhaniram kushah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396082
|
|
dhaniramkushah
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARWAR
|
MP-05-003-004-003/630-A
(BARKHADI)
|
1705003004NRG24070220241340594
|
07/02/2024
|
Jagdeesh kushwah
|
1705003004WL045804
|
Jagdeesh kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396082
|
|
Jagdeeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-004-003/631
(BARKHADI)
|
1705003004NRG24070220241340595
|
07/02/2024
|
Nathu singh kushwah
|
1705003004WL045804
|
Nathu singh kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396082
|
|
Nathusinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-004-003/631-A
(BARKHADI)
|
1705003004NRG24070220241340596
|
07/02/2024
|
Anita kushwah
|
1705003004WL045804
|
Anita kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396082
|
|
Anitakushwah
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-004-003/632
(BARKHADI)
|
1705003004NRG24070220241340599
|
07/02/2024
|
ANITA KUSHWAH
|
1705003004WL045804
|
ANITA KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396082
|
|
ANITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-004-003/634
(BARKHADI)
|
1705003004NRG24070220241340601
|
07/02/2024
|
Dasrath singh kushwah
|
1705003004WL045804
|
Dasrath singh kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396082
|
|
Dasrathsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-004-004/147-A
(BARKHADI)
|
1705003004NRG24070220241340640
|
07/02/2024
|
Jashmant Baghel
|
1705003004WL045804
|
Jashmant Baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396082
|
|
JashmantBaghel
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-004-004/147-A
(BARKHADI)
|
1705003004NRG24070220241340641
|
07/02/2024
|
Urmila Baghel
|
1705003004WL045804
|
Urmila Baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396082
|
|
UrmilaBaghel
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-004-004/41-B
(BARKHADI)
|
1705003004NRG24070220241340531
|
07/02/2024
|
Hareeballabh baghel
|
1705003004WL045800
|
Hareeballabh baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396082
|
|
Hareeballabhbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NARWAR
|
MP-05-003-004-004/41-B
(BARKHADI)
|
1705003004NRG24070220241340532
|
07/02/2024
|
Rajeshvri baghel
|
1705003004WL045800
|
Rajeshvri baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396082
|
|
Rajeshvribaghel
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-004-004/432
(BARKHADI)
|
1705003004NRG24070220241340536
|
07/02/2024
|
SHILA Bai BAGHEL
|
1705003004WL045800
|
SHILA Bai BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396082
|
|
SHILABaiBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-004-004/45-B
(BARKHADI)
|
1705003004NRG24070220241340537
|
07/02/2024
|
BHOGIRAM BAGHEL
|
1705003004WL045800
|
BHOGIRAM BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396082
|
|
BHOGIRAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-004-004/50-B
(BARKHADI)
|
1705003004NRG24070220241340538
|
07/02/2024
|
Khyaliram ghosi
|
1705003004WL045800
|
Khyaliram ghosi
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396082
|
|
Khyaliramghosi
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-004-004/50-B
(BARKHADI)
|
1705003004NRG24070220241340539
|
07/02/2024
|
Pavan ghosi
|
1705003004WL045800
|
Pavan ghosi
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396082
|
|
Pavanghosi
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-004-004/52-B
(BARKHADI)
|
1705003004NRG24070220241340540
|
07/02/2024
|
JASMANT SINGH KUSHWAH
|
1705003004WL045800
|
JASMANT SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396082
|
|
JASMANTSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-004-004/52-B
(BARKHADI)
|
1705003004NRG24070220241340541
|
07/02/2024
|
SUKHBATI KUSHWAH
|
1705003004WL045800
|
SUKHBATI KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396082
|
|
SUKHBATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-004-004/618
(BARKHADI)
|
1705003004NRG24070220241340542
|
07/02/2024
|
ajab singh
|
1705003004WL045800
|
ajab singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396082
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-004-004/622-C
(BARKHADI)
|
1705003004NRG24070220241340543
|
07/02/2024
|
RAMVATI BAI KUSHWAH
|
1705003004WL045800
|
RAMVATI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396082
|
|
RAMVATIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-004-004/624
(BARKHADI)
|
1705003004NRG24070220241340547
|
07/02/2024
|
LAL SINGH KUSHWAH
|
1705003004WL045800
|
LAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396082
|
|
LALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-004-004/624-D
(BARKHADI)
|
1705003004NRG24070220241340548
|
07/02/2024
|
ARTI KUSHWAH
|
1705003004WL045800
|
ARTI KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396082
|
|
ARTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-004-004/626
(BARKHADI)
|
1705003004NRG24070220241340549
|
07/02/2024
|
Munna khan
|
1705003004WL045800
|
Munna khan
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004396082
|
|
Munnakhan
|
INDIAN BANK(607105)
|
|
42
|
NARWAR
|
MP-05-003-004-004/630-A
(BARKHADI)
|
1705003004NRG24070220241340550
|
07/02/2024
|
ghanshyam kushwah
|
1705003004WL045800
|
ghanshyam kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396082
|
|
ghanshyamkushwah
|
BANK OF BARODA(606985)
|
|
43
|
NARWAR
|
MP-05-003-004-004/676
(BARKHADI)
|
1705003004NRG24070220241340552
|
07/02/2024
|
DHARMENDRA
|
1705003004WL045800
|
DHARMENDRA
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396082
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-004-004/9-A
(BARKHADI)
|
1705003004NRG24070220241340553
|
07/02/2024
|
Ramdevi bai baghel
|
1705003004WL045800
|
Ramdevi bai baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396082
|
|
Ramdevibaibaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
45
|
NARWAR
|
MP-05-003-001-001/28-A
(PIPALKHADI)
|
1705003001NRG24060220241337481
|
07/02/2024
|
SHYAM LAL BATHAM
|
1705003001WL045699
|
SHYAM LAL BATHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
SHYAMLALBATHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NARWAR
|
MP-05-003-001-001/35
(PIPALKHADI)
|
1705003001NRG24060220241338359
|
07/02/2024
|
shati
|
1705003001WL045730
|
shati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
shati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NARWAR
|
MP-05-003-001-001/53
(PIPALKHADI)
|
1705003001NRG24060220241337493
|
07/02/2024
|
pirbhu
|
1705003001WL045699
|
pirbhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
pirbhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NARWAR
|
MP-05-003-001-002/357
(PIPALKHADI)
|
1705003001NRG24060220241337469
|
07/02/2024
|
PRAHALAD NARWARIYA
|
1705003001WL045698
|
PRAHALAD NARWARIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
PRAHALADNARWARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARWAR
|
MP-05-003-001-002/365
(PIPALKHADI)
|
1705003001NRG24060220241337471
|
07/02/2024
|
RAY SINGH KUSHWAH
|
1705003001WL045698
|
RAY SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
RAYSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NARWAR
|
MP-05-003-001-002/37
(PIPALKHADI)
|
1705003001NRG24060220241337472
|
07/02/2024
|
Bhande
|
1705003001WL045698
|
Bhande
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
Bhande
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARWAR
|
MP-05-003-001-002/47
(PIPALKHADI)
|
1705003001NRG24060220241337473
|
07/02/2024
|
Imrat
|
1705003001WL045698
|
Imrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
Imrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARWAR
|
MP-05-003-001-003/11
(PIPALKHADI)
|
1705003001NRG24060220241338370
|
07/02/2024
|
RAMHET
|
1705003001WL045730
|
RAMHET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
RAMHET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NARWAR
|
MP-05-003-001-003/116
(PIPALKHADI)
|
1705003001NRG24060220241338372
|
07/02/2024
|
SANJAY JATAV
|
1705003001WL045730
|
SANJAY JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
SANJAYJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NARWAR
|
MP-05-003-001-003/19
(PIPALKHADI)
|
1705003001NRG24060220241338374
|
07/02/2024
|
PAPPU
|
1705003001WL045730
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
PAPPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NARWAR
|
MP-05-003-001-003/22
(PIPALKHADI)
|
1705003001NRG24060220241338375
|
07/02/2024
|
birajkishor
|
1705003001WL045730
|
birajkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
birajkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NARWAR
|
MP-05-003-001-003/46
(PIPALKHADI)
|
1705003001NRG24060220241338376
|
07/02/2024
|
jay singh
|
1705003001WL045730
|
jay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
jaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NARWAR
|
MP-05-003-001-003/49
(PIPALKHADI)
|
1705003001NRG24060220241338377
|
07/02/2024
|
kaptan
|
1705003001WL045730
|
kaptan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
kaptan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NARWAR
|
MP-05-003-001-003/64
(PIPALKHADI)
|
1705003001NRG24060220241338379
|
07/02/2024
|
sultan
|
1705003001WL045730
|
sultan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-001-003/92
(PIPALKHADI)
|
1705003001NRG24060220241338380
|
07/02/2024
|
jandel
|
1705003001WL045730
|
jandel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
jandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARWAR
|
MP-05-003-001-003/95
(PIPALKHADI)
|
1705003001NRG24060220241338381
|
07/02/2024
|
RAMVTAR
|
1705003001WL045730
|
RAMVTAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
RAMVTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-004-003/633
(BARKHADI)
|
1705003004NRG24070220241340600
|
07/02/2024
|
NAMICHAND KUSHWAH
|
1705003004WL045804
|
NAMICHAND KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396082
|
|
NAMICHANDKUSHWAH
|
INDUSIND BANK(607189)
|
|
62
|
NARWAR
|
MP-05-003-004-003/646-A
(BARKHADI)
|
1705003004NRG24070220241340605
|
07/02/2024
|
RAMESH KUSHWAH
|
1705003004WL045804
|
RAMESH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396082
|
|
RAMESHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NARWAR
|
MP-05-003-004-004/630-B
(BARKHADI)
|
1705003004NRG24070220241340551
|
07/02/2024
|
devendra singh kushwah
|
1705003004WL045800
|
devendra singh kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396082
|
|
devendrasinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
64
|
NARWAR
|
MP-05-003-001-001/2-B
(PIPALKHADI)
|
1705003001NRG24060220241337477
|
07/02/2024
|
JAGNU ADIWASI
|
1705003001WL045699
|
JAGNU ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
JAGNUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-001-001/29-A
(PIPALKHADI)
|
1705003001NRG24060220241338358
|
07/02/2024
|
CHANDAN ADIWASI
|
1705003001WL045730
|
CHANDAN ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
CHANDANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-001-001/34-A
(PIPALKHADI)
|
1705003001NRG24060220241337483
|
07/02/2024
|
VEERU ADIWASI
|
1705003001WL045699
|
VEERU ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
VEERUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-001-001/35
(PIPALKHADI)
|
1705003001NRG24060220241337484
|
07/02/2024
|
Layakram
|
1705003001WL045699
|
Layakram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
Layakram
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-001-001/39-A
(PIPALKHADI)
|
1705003001NRG24060220241337486
|
07/02/2024
|
NANDU ADIWASI
|
1705003001WL045699
|
NANDU ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
NANDUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-001-001/48-B
(PIPALKHADI)
|
1705003001NRG24060220241337491
|
07/02/2024
|
HARI KUSHWAH
|
1705003001WL045699
|
HARI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
HARIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-001-001/50-A
(PIPALKHADI)
|
1705003001NRG24060220241337492
|
07/02/2024
|
narayan kushwah
|
1705003001WL045699
|
narayan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
narayankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-001-001/57-A
(PIPALKHADI)
|
1705003001NRG24060220241337494
|
07/02/2024
|
SITARAM GURJAR
|
1705003001WL045699
|
SITARAM GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
SITARAMGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-001-001/64-A
(PIPALKHADI)
|
1705003001NRG24060220241337458
|
07/02/2024
|
HAKIM GURJAR
|
1705003001WL045698
|
HAKIM GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
HAKIMGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-001-001/7-A
(PIPALKHADI)
|
1705003001NRG24060220241338366
|
07/02/2024
|
VIDHYA ADIWASI
|
1705003001WL045730
|
VIDHYA ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
VIDHYAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-001-001/7-B
(PIPALKHADI)
|
1705003001NRG24060220241337459
|
07/02/2024
|
VIDHYA RAM
|
1705003001WL045698
|
VIDHYA RAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
VIDHYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-001-002/111-C
(PIPALKHADI)
|
1705003001NRG24060220241337461
|
07/02/2024
|
BANTI ADIWASI
|
1705003001WL045698
|
BANTI ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
BANTIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-001-002/140
(PIPALKHADI)
|
1705003001NRG24060220241337462
|
07/02/2024
|
meera
|
1705003001WL045698
|
meera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARWAR
|
MP-05-003-001-002/144-A
(PIPALKHADI)
|
1705003001NRG24060220241337463
|
07/02/2024
|
KABIR ADIWASI
|
1705003001WL045698
|
KABIR ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
KABIRADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARWAR
|
MP-05-003-001-002/152-C
(PIPALKHADI)
|
1705003001NRG24060220241337464
|
07/02/2024
|
DAYAL ADIWASI
|
1705003001WL045698
|
DAYAL ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
DAYALADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-001-002/153-A
(PIPALKHADI)
|
1705003001NRG24060220241337465
|
07/02/2024
|
NARESH ADIWASI
|
1705003001WL045698
|
NARESH ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
NARESHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-001-002/156-A
(PIPALKHADI)
|
1705003001NRG24060220241337466
|
07/02/2024
|
VINOD ADIWASI
|
1705003001WL045698
|
VINOD ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
VINODADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-001-002/33-A
(PIPALKHADI)
|
1705003001NRG24060220241337467
|
07/02/2024
|
MUNNI ADIWASI
|
1705003001WL045698
|
MUNNI ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
MUNNIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-001-002/36-A
(PIPALKHADI)
|
1705003001NRG24060220241337470
|
07/02/2024
|
MAMTA ADIWASI
|
1705003001WL045698
|
MAMTA ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
MAMTAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-001-002/54-A
(PIPALKHADI)
|
1705003001NRG24060220241337474
|
07/02/2024
|
SATENDRA ADIWASI
|
1705003001WL045698
|
SATENDRA ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
SATENDRAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-001-002/96-A
(PIPALKHADI)
|
1705003001NRG24060220241338368
|
07/02/2024
|
TARAN ADIWASI
|
1705003001WL045730
|
TARAN ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
TARANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-001-003/10
(PIPALKHADI)
|
1705003001NRG24060220241338369
|
07/02/2024
|
hari
|
1705003001WL045730
|
hari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-004-003/630
(BARKHADI)
|
1705003004NRG24070220241340592
|
07/02/2024
|
roop singh kushwah
|
1705003004WL045804
|
roop singh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396082
|
|
roopsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-004-003/630
(BARKHADI)
|
1705003004NRG24070220241340593
|
07/02/2024
|
VARSHA KUSHWAH
|
1705003004WL045804
|
VARSHA KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396082
|
|
VARSHAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARWAR
|
MP-05-003-004-003/636-C
(BARKHADI)
|
1705003004NRG24070220241340602
|
07/02/2024
|
devendra singh kushwah
|
1705003004WL045804
|
devendra singh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396082
|
|
devendrasinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARWAR
|
MP-05-003-004-003/644-C
(BARKHADI)
|
1705003004NRG24070220241340603
|
07/02/2024
|
JAGDEESH KUSHWAH
|
1705003004WL045804
|
JAGDEESH KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396082
|
|
JAGDEESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-004-003/644-D
(BARKHADI)
|
1705003004NRG24070220241340604
|
07/02/2024
|
GOLU KUSHWAH
|
1705003004WL045804
|
GOLU KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396082
|
|
GOLUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-004-004/43-A
(BARKHADI)
|
1705003004NRG24070220241340533
|
07/02/2024
|
BHAGERATH KUSHWAH
|
1705003004WL045800
|
BHAGERATH KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396082
|
|
BHAGERATHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-004-004/43-A
(BARKHADI)
|
1705003004NRG24070220241340534
|
07/02/2024
|
SUMAN KUSHWAH
|
1705003004WL045800
|
SUMAN KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396082
|
|
SUMANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-004-004/623
(BARKHADI)
|
1705003004NRG24070220241340544
|
07/02/2024
|
KHARGO BAI KUSHWAH
|
1705003004WL045800
|
KHARGO BAI KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396082
|
|
KHARGOBAIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARWAR
|
MP-05-003-004-004/623-B
(BARKHADI)
|
1705003004NRG24070220241340545
|
07/02/2024
|
BHAV SINGH KUSHWAH
|
1705003004WL045800
|
BHAV SINGH KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396082
|
|
BHAVSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
95
|
NARWAR
|
MP-05-003-001-001/118
(PIPALKHADI)
|
1705003001NRG24060220241338356
|
07/02/2024
|
Pappu
|
1705003001WL045730
|
Pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
NARWAR
|
MP-05-003-001-001/29
(PIPALKHADI)
|
1705003001NRG24060220241338357
|
07/02/2024
|
Ramesh
|
1705003001WL045730
|
Ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-001-001/34
(PIPALKHADI)
|
1705003001NRG24060220241337482
|
07/02/2024
|
Meera
|
1705003001WL045699
|
Meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-001-001/43
(PIPALKHADI)
|
1705003001NRG24060220241338360
|
07/02/2024
|
Lal Singh
|
1705003001WL045730
|
Lal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
LalSingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-001-001/45
(PIPALKHADI)
|
1705003001NRG24060220241338361
|
07/02/2024
|
parmanand
|
1705003001WL045730
|
parmanand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
parmanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARWAR
|
MP-05-003-001-001/46
(PIPALKHADI)
|
1705003001NRG24060220241337488
|
07/02/2024
|
raja ram
|
1705003001WL045699
|
raja ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARWAR
|
MP-05-003-001-001/46
(PIPALKHADI)
|
1705003001NRG24060220241338363
|
07/02/2024
|
Sumintra Kushwah
|
1705003001WL045730
|
Sumintra Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
SumintraKushwah
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-001-001/47
(PIPALKHADI)
|
1705003001NRG24060220241337489
|
07/02/2024
|
Gopal
|
1705003001WL045699
|
Gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-001-001/48-A
(PIPALKHADI)
|
1705003001NRG24060220241337490
|
07/02/2024
|
SUNITA KUSHWAH
|
1705003001WL045699
|
SUNITA KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
SUNITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-001-002/102
(PIPALKHADI)
|
1705003001NRG24060220241337460
|
07/02/2024
|
pratap
|
1705003001WL045698
|
pratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396082
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARWAR
|
MP-05-003-004-003/631-C
(BARKHADI)
|
1705003004NRG24070220241340597
|
07/02/2024
|
NARAYANI KUSHWAH
|
1705003004WL045804
|
NARAYANI KUSHWAH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396082
|
|
NARAYANIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARWAR
|
MP-05-003-004-003/631-D
(BARKHADI)
|
1705003004NRG24070220241340598
|
07/02/2024
|
SAHAB SINGH KUSHWAH
|
1705003004WL045804
|
SAHAB SINGH KUSHWAH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396082
|
|
SAHABSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARWAR
|
MP-05-003-004-004/432
(BARKHADI)
|
1705003004NRG24070220241340535
|
07/02/2024
|
Uday Bhan Singh Baghel
|
1705003004WL045800
|
Uday Bhan Singh Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396082
|
|
UdayBhanSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARWAR
|
MP-05-003-004-004/623-D
(BARKHADI)
|
1705003004NRG24070220241340546
|
07/02/2024
|
NARAYAN SINGH PAL
|
1705003004WL045800
|
NARAYAN SINGH PAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396082
|
|
NARAYANSINGHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133263
|
133263
|
|
|
|
|
|
|
|