|
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
|
DHIMERKHEDA
|
MP-44-006-063-002/59
(AMAJHAL)
|
1744006000NRG24130620230165046
|
13/06/2023
|
PREMBAI
|
1744006WL007614
|
PREMBAI
|
00045
|
BARB0LAMTAR
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383391354
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-063-003/86-A
(AMAJHAL)
|
1744006000NRG24130620230165210
|
13/06/2023
|
GUORA BAI
|
1744006WL007617
|
GUORA BAI
|
00089
|
CBIN0281687
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
GUORABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-063-001/1-A
(AMAJHAL)
|
1744006000NRG24130620230165053
|
13/06/2023
|
PRAKASH
|
1744006WL007616
|
PRAKASH
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
PRAKASH
|
INDIAN BANK(607105)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-063-001/100-A
(AMAJHAL)
|
1744006000NRG24130620230165057
|
13/06/2023
|
KAUSHILYA BAI
|
1744006WL007616
|
KAUSHILYA BAI
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
16/06/2023
|
|
383391354
|
|
KAUSHILYABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-063-001/105-B
(AMAJHAL)
|
1744006000NRG24130620230165058
|
13/06/2023
|
DROPTI BAI
|
1744006WL007616
|
DROPTI BAI
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
16/06/2023
|
|
383391354
|
|
DROPTIBAI
|
INDIAN BANK(607105)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-063-001/122
(AMAJHAL)
|
1744006000NRG24130620230165061
|
13/06/2023
|
CHANDA BAI
|
1744006WL007616
|
CHANDA BAI
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
CHANDABAI
|
INDIAN BANK(607105)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-063-001/122-A
(AMAJHAL)
|
1744006000NRG24130620230165062
|
13/06/2023
|
MOHNEESH
|
1744006WL007616
|
MOHNEESH
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
MOHNEESH
|
INDIAN BANK(607105)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-063-001/124
(AMAJHAL)
|
1744006000NRG24130620230165063
|
13/06/2023
|
BHULLU SINGH
|
1744006WL007616
|
BHULLU SINGH
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
BHULLUSINGH
|
INDIAN BANK(607105)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-063-001/124-C
(AMAJHAL)
|
1744006000NRG24130620230165064
|
13/06/2023
|
BHARAT
|
1744006WL007616
|
BHARAT
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
BHARAT
|
INDIAN BANK(607105)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-063-001/130-A
(AMAJHAL)
|
1744006000NRG24130620230165065
|
13/06/2023
|
DARIYAB
|
1744006WL007616
|
DARIYAB
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
DARIYAB
|
INDIAN BANK(607105)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-063-001/136-B
(AMAJHAL)
|
1744006000NRG24130620230165066
|
13/06/2023
|
KUSUM BAI
|
1744006WL007616
|
KUSUM BAI
|
00176
|
IDIB000P517
|
396
|
396
|
Processed
|
16/06/2023
|
|
383391354
|
|
KUSUMBAI
|
INDIAN BANK(607105)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-063-001/143-A
(AMAJHAL)
|
1744006000NRG24130620230165067
|
13/06/2023
|
NAROTTAM
|
1744006WL007616
|
NAROTTAM
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
NAROTTAM
|
INDIAN BANK(607105)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-063-001/143-A
(AMAJHAL)
|
1744006000NRG24130620230165068
|
13/06/2023
|
pan bai
|
1744006WL007616
|
pan bai
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
panbai
|
INDIAN BANK(607105)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-063-001/143-B
(AMAJHAL)
|
1744006000NRG24130620230165069
|
13/06/2023
|
OMTA BAI
|
1744006WL007616
|
OMTA BAI
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
OMTABAI
|
INDIAN BANK(607105)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-063-001/143-C
(AMAJHAL)
|
1744006000NRG24130620230165070
|
13/06/2023
|
DINESH SINGH
|
1744006WL007616
|
DINESH SINGH
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
DINESHSINGH
|
INDIAN BANK(607105)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-063-001/15
(AMAJHAL)
|
1744006000NRG24130620230165071
|
13/06/2023
|
ramkumar
|
1744006WL007616
|
ramkumar
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-063-001/18
(AMAJHAL)
|
1744006000NRG24130620230165073
|
13/06/2023
|
PREMIYA BAI
|
1744006WL007616
|
PREMIYA BAI
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
PREMIYABAI
|
INDIAN BANK(607105)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-063-001/18
(AMAJHAL)
|
1744006000NRG24130620230165072
|
13/06/2023
|
SUKRU
|
1744006WL007616
|
SUKRU
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
SUKRU
|
INDIAN BANK(607105)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-063-001/20-A
(AMAJHAL)
|
1744006000NRG24130620230165074
|
13/06/2023
|
RAJESH
|
1744006WL007616
|
RAJESH
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-063-001/22
(AMAJHAL)
|
1744006000NRG24130620230165077
|
13/06/2023
|
GULLU
|
1744006WL007616
|
GULLU
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
GULLU
|
INDIAN BANK(607105)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-063-001/25
(AMAJHAL)
|
1744006000NRG24130620230165081
|
13/06/2023
|
Maya bai
|
1744006WL007616
|
Maya bai
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
Mayabai
|
INDIAN BANK(607105)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-063-001/26-A
(AMAJHAL)
|
1744006000NRG24130620230165082
|
13/06/2023
|
ASHA BAI
|
1744006WL007616
|
ASHA BAI
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
ASHABAI
|
INDIAN BANK(607105)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-063-001/29
(AMAJHAL)
|
1744006000NRG24130620230165083
|
13/06/2023
|
SUNEETA BAI BHUMIYA
|
1744006WL007616
|
SUNEETA BAI BHUMIYA
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
SUNEETABAIBHUMIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-063-001/30
(AMAJHAL)
|
1744006000NRG24130620230165084
|
13/06/2023
|
GORE LAL
|
1744006WL007616
|
GORE LAL
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
GORELAL
|
INDIAN BANK(607105)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-063-001/30
(AMAJHAL)
|
1744006000NRG24130620230165085
|
13/06/2023
|
PANBAI
|
1744006WL007616
|
PANBAI
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
PANBAI
|
INDIAN BANK(607105)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-063-001/37
(AMAJHAL)
|
1744006000NRG24130620230165049
|
13/06/2023
|
BHAJAN
|
1744006WL007615
|
BHAJAN
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383391354
|
|
BHAJAN
|
INDIAN BANK(607105)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-063-001/37
(AMAJHAL)
|
1744006000NRG24130620230165050
|
13/06/2023
|
SHEELA BAI
|
1744006WL007615
|
SHEELA BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383391354
|
|
SHEELABAI
|
INDIAN BANK(607105)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-063-001/39
(AMAJHAL)
|
1744006000NRG24130620230165090
|
13/06/2023
|
RAM KUMAR
|
1744006WL007616
|
RAM KUMAR
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
RAMKUMAR
|
INDIAN BANK(607105)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-063-001/41-A
(AMAJHAL)
|
1744006000NRG24130620230165092
|
13/06/2023
|
GATTO BAI
|
1744006WL007616
|
GATTO BAI
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
16/06/2023
|
|
383391354
|
|
GATTOBAI
|
INDIAN BANK(607105)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-063-001/43
(AMAJHAL)
|
1744006000NRG24130620230165098
|
13/06/2023
|
guddi bai sahu
|
1744006WL007616
|
guddi bai sahu
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
guddibaisahu
|
INDIAN BANK(607105)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-063-001/46-A
(AMAJHAL)
|
1744006000NRG24130620230165099
|
13/06/2023
|
roshani bai bhumiya
|
1744006WL007616
|
roshani bai bhumiya
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
16/06/2023
|
|
383391354
|
|
roshanibaibhumiya
|
INDIAN BANK(607105)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-063-001/54-A
(AMAJHAL)
|
1744006000NRG24130620230165101
|
13/06/2023
|
DEEPA BHUMIYA
|
1744006WL007616
|
DEEPA BHUMIYA
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
DEEPABHUMIYA
|
INDIAN BANK(607105)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-063-001/55
(AMAJHAL)
|
1744006000NRG24130620230165102
|
13/06/2023
|
SIVPRASAD
|
1744006WL007616
|
SIVPRASAD
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
SIVPRASAD
|
INDIAN BANK(607105)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-063-001/56
(AMAJHAL)
|
1744006000NRG24130620230165107
|
13/06/2023
|
TARA BAI
|
1744006WL007616
|
TARA BAI
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
16/06/2023
|
|
383391354
|
|
TARABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-063-001/56-B
(AMAJHAL)
|
1744006000NRG24130620230165108
|
13/06/2023
|
MITHUN BHUMIYA
|
1744006WL007616
|
MITHUN BHUMIYA
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
MITHUNBHUMIYA
|
INDIAN BANK(607105)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-063-001/58
(AMAJHAL)
|
1744006000NRG24130620230165109
|
13/06/2023
|
MAGHU
|
1744006WL007616
|
MAGHU
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
MAGHU
|
INDIAN BANK(607105)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-063-001/58-A
(AMAJHAL)
|
1744006000NRG24130620230165110
|
13/06/2023
|
SHEELA BAI
|
1744006WL007616
|
SHEELA BAI
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
16/06/2023
|
|
383391354
|
|
SHEELABAI
|
INDIAN BANK(607105)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-063-001/60
(AMAJHAL)
|
1744006000NRG24130620230165112
|
13/06/2023
|
SIYA BAI
|
1744006WL007616
|
SIYA BAI
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
SIYABAI
|
INDIAN BANK(607105)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-063-001/62-A
(AMAJHAL)
|
1744006000NRG24130620230165113
|
13/06/2023
|
BARELAL
|
1744006WL007616
|
BARELAL
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
BARELAL
|
INDIAN BANK(607105)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-063-001/62-A
(AMAJHAL)
|
1744006000NRG24130620230165114
|
13/06/2023
|
Fhool bai
|
1744006WL007616
|
Fhool bai
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
Fhoolbai
|
INDIAN BANK(607105)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-063-001/64
(AMAJHAL)
|
1744006000NRG24130620230165116
|
13/06/2023
|
ahilya bai
|
1744006WL007616
|
ahilya bai
|
00176
|
IDIB000P517
|
594
|
594
|
Processed
|
16/06/2023
|
|
383391354
|
|
ahilyabai
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-063-001/67-A
(AMAJHAL)
|
1744006000NRG24130620230165117
|
13/06/2023
|
DROPTI BAI
|
1744006WL007616
|
DROPTI BAI
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
DROPTIBAI
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-063-001/69-A
(AMAJHAL)
|
1744006000NRG24130620230165118
|
13/06/2023
|
SHYAMLAL
|
1744006WL007616
|
SHYAMLAL
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
SHYAMLAL
|
INDIAN BANK(607105)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-063-001/71-B
(AMAJHAL)
|
1744006000NRG24130620230165122
|
13/06/2023
|
POOJA SAHU
|
1744006WL007616
|
POOJA SAHU
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
POOJASAHU
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-063-001/73
(AMAJHAL)
|
1744006000NRG24130620230165123
|
13/06/2023
|
kushal singh
|
1744006WL007616
|
kushal singh
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
kushalsingh
|
INDIAN BANK(607105)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-063-001/76
(AMAJHAL)
|
1744006000NRG24130620230165124
|
13/06/2023
|
sumera
|
1744006WL007616
|
sumera
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
sumera
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-063-001/80
(AMAJHAL)
|
1744006000NRG24130620230165128
|
13/06/2023
|
PURASATAM
|
1744006WL007616
|
PURASATAM
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
PURASATAM
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-063-001/80-B
(AMAJHAL)
|
1744006000NRG24130620230165129
|
13/06/2023
|
AVSAR
|
1744006WL007616
|
AVSAR
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
AVSAR
|
INDIAN BANK(607105)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-063-001/80-B
(AMAJHAL)
|
1744006000NRG24130620230165051
|
13/06/2023
|
REETA
|
1744006WL007615
|
REETA
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383391354
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-063-001/89-A
(AMAJHAL)
|
1744006000NRG24130620230165131
|
13/06/2023
|
REVA PRATAP
|
1744006WL007616
|
REVA PRATAP
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
REVAPRATAP
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-063-001/89-A
(AMAJHAL)
|
1744006000NRG24130620230165130
|
13/06/2023
|
REVAPRTAP
|
1744006WL007616
|
REVAPRTAP
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
REVAPRTAP
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-063-001/90-A
(AMAJHAL)
|
1744006000NRG24130620230165132
|
13/06/2023
|
LAKHAN PRATAP SINGH
|
1744006WL007616
|
LAKHAN PRATAP SINGH
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
LAKHANPRATAPSINGH
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-063-001/97
(AMAJHAL)
|
1744006000NRG24130620230165133
|
13/06/2023
|
KAPOOR SINGH
|
1744006WL007616
|
KAPOOR SINGH
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
KAPOORSINGH
|
INDIAN BANK(607105)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-063-001/99-A
(AMAJHAL)
|
1744006000NRG24130620230165134
|
13/06/2023
|
SEETA BAI
|
1744006WL007616
|
SEETA BAI
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
SEETABAI
|
INDIAN BANK(607105)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-063-001/99-C
(AMAJHAL)
|
1744006000NRG24130620230165136
|
13/06/2023
|
Phool bai
|
1744006WL007616
|
Phool bai
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
Phoolbai
|
INDIAN BANK(607105)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-063-002/124
(AMAJHAL)
|
1744006000NRG24130620230165138
|
13/06/2023
|
umadatt
|
1744006WL007617
|
umadatt
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
umadatt
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-063-002/124
(AMAJHAL)
|
1744006000NRG24130620230165137
|
13/06/2023
|
UMAKANT
|
1744006WL007617
|
UMAKANT
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
UMAKANT
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-063-002/146
(AMAJHAL)
|
1744006000NRG24130620230165140
|
13/06/2023
|
MEERA BAI
|
1744006WL007617
|
MEERA BAI
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
MEERABAI
|
INDIAN BANK(607105)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-063-002/146
(AMAJHAL)
|
1744006000NRG24130620230165139
|
13/06/2023
|
visanudat
|
1744006WL007617
|
visanudat
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
visanudat
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-063-002/54
(AMAJHAL)
|
1744006000NRG24130620230165040
|
13/06/2023
|
bheiyalal
|
1744006WL007613
|
bheiyalal
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383391354
|
|
bheiyalal
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-063-002/54-A
(AMAJHAL)
|
1744006000NRG24130620230165042
|
13/06/2023
|
SAHELEE BAI
|
1744006WL007613
|
SAHELEE BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383391354
|
|
SAHELEEBAI
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-063-002/54-B
(AMAJHAL)
|
1744006000NRG24130620230165043
|
13/06/2023
|
GANESH
|
1744006WL007613
|
GANESH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383391354
|
|
GANESH
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-063-002/7-A
(AMAJHAL)
|
1744006000NRG24130620230165044
|
13/06/2023
|
UAMESH
|
1744006WL007613
|
UAMESH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383391354
|
|
UAMESH
|
INDIAN BANK(607105)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-063-002/92-A
(AMAJHAL)
|
1744006000NRG24130620230165048
|
13/06/2023
|
MAN SINGH
|
1744006WL007614
|
MAN SINGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383391354
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-063-002/92-A
(AMAJHAL)
|
1744006000NRG24130620230165047
|
13/06/2023
|
MAN SINGH
|
1744006WL007614
|
MAN SINGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383391354
|
|
MANSINGH
|
INDIAN BANK(607105)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-063-003/100-A
(AMAJHAL)
|
1744006000NRG24130620230165144
|
13/06/2023
|
SHIV PD RAJAK
|
1744006WL007617
|
SHIV PD RAJAK
|
00176
|
IDIB000P517
|
198
|
198
|
Processed
|
16/06/2023
|
|
383391354
|
|
SHIVPDRAJAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-063-003/12
(AMAJHAL)
|
1744006000NRG24130620230165145
|
13/06/2023
|
KAMALPRSAD
|
1744006WL007617
|
KAMALPRSAD
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
KAMALPRSAD
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-063-003/120-C
(AMAJHAL)
|
1744006000NRG24130620230165146
|
13/06/2023
|
SHREE RAM KOL
|
1744006WL007617
|
SHREE RAM KOL
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
SHREERAMKOL
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-063-003/14
(AMAJHAL)
|
1744006000NRG24130620230165148
|
13/06/2023
|
KUNJEELAL
|
1744006WL007617
|
KUNJEELAL
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
KUNJEELAL
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-063-003/16
(AMAJHAL)
|
1744006000NRG24130620230165149
|
13/06/2023
|
biharee
|
1744006WL007617
|
biharee
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
biharee
|
INDIAN BANK(607105)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-063-003/17
(AMAJHAL)
|
1744006000NRG24130620230165150
|
13/06/2023
|
RAJPAL
|
1744006WL007617
|
RAJPAL
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
RAJPAL
|
INDIAN BANK(607105)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-063-003/17
(AMAJHAL)
|
1744006000NRG24130620230165151
|
13/06/2023
|
RAJPAL
|
1744006WL007617
|
RAJPAL
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
RAJPAL
|
INDIAN BANK(607105)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-063-003/18-A
(AMAJHAL)
|
1744006000NRG24130620230165152
|
13/06/2023
|
DADURAM
|
1744006WL007617
|
DADURAM
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
DADURAM
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-063-003/19
(AMAJHAL)
|
1744006000NRG24130620230165153
|
13/06/2023
|
rakhan
|
1744006WL007617
|
rakhan
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
rakhan
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-063-003/19
(AMAJHAL)
|
1744006000NRG24130620230165154
|
13/06/2023
|
rakhan
|
1744006WL007617
|
rakhan
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
rakhan
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-063-003/20
(AMAJHAL)
|
1744006000NRG24130620230165155
|
13/06/2023
|
HARILAL
|
1744006WL007617
|
HARILAL
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
HARILAL
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-063-003/21
(AMAJHAL)
|
1744006000NRG24130620230165157
|
13/06/2023
|
GIRADHAREE
|
1744006WL007617
|
GIRADHAREE
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
GIRADHAREE
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-063-003/22
(AMAJHAL)
|
1744006000NRG24130620230165158
|
13/06/2023
|
DADURAM
|
1744006WL007617
|
DADURAM
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
16/06/2023
|
|
383391354
|
|
DADURAM
|
INDIAN BANK(607105)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-063-003/25-A
(AMAJHAL)
|
1744006000NRG24130620230165161
|
13/06/2023
|
BARELAL
|
1744006WL007617
|
BARELAL
|
00176
|
IDIB000P517
|
198
|
198
|
Processed
|
16/06/2023
|
|
383391354
|
|
BARELAL
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-063-003/26-A
(AMAJHAL)
|
1744006000NRG24130620230165162
|
13/06/2023
|
RAMSAKHI BAIGA
|
1744006WL007617
|
RAMSAKHI BAIGA
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
RAMSAKHIBAIGA
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-063-003/27
(AMAJHAL)
|
1744006000NRG24130620230165163
|
13/06/2023
|
KANDHI LAL
|
1744006WL007617
|
KANDHI LAL
|
00176
|
IDIB000P517
|
198
|
198
|
Processed
|
16/06/2023
|
|
383391354
|
|
KANDHILAL
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-063-003/28
(AMAJHAL)
|
1744006000NRG24130620230165164
|
13/06/2023
|
rampal
|
1744006WL007617
|
rampal
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
rampal
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-063-003/28
(AMAJHAL)
|
1744006000NRG24130620230165165
|
13/06/2023
|
uma bai
|
1744006WL007617
|
uma bai
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
umabai
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-063-003/30
(AMAJHAL)
|
1744006000NRG24130620230165168
|
13/06/2023
|
SHANTIBAI
|
1744006WL007617
|
SHANTIBAI
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-063-003/30-A
(AMAJHAL)
|
1744006000NRG24130620230165169
|
13/06/2023
|
NANDKISHOR
|
1744006WL007617
|
NANDKISHOR
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
NANDKISHOR
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-063-003/31
(AMAJHAL)
|
1744006000NRG24130620230165171
|
13/06/2023
|
SOM
|
1744006WL007617
|
SOM
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
16/06/2023
|
|
383391354
|
|
SOM
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-063-003/32
(AMAJHAL)
|
1744006000NRG24130620230165172
|
13/06/2023
|
DHARMCHAND
|
1744006WL007617
|
DHARMCHAND
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
DHARMCHAND
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-063-003/37
(AMAJHAL)
|
1744006000NRG24130620230165176
|
13/06/2023
|
hansi bai
|
1744006WL007617
|
hansi bai
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
hansibai
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-063-003/37
(AMAJHAL)
|
1744006000NRG24130620230165175
|
13/06/2023
|
ramcharan
|
1744006WL007617
|
ramcharan
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
ramcharan
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-063-003/39
(AMAJHAL)
|
1744006000NRG24130620230165177
|
13/06/2023
|
SHIVPRSAD
|
1744006WL007617
|
SHIVPRSAD
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
SHIVPRSAD
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-063-003/45-D
(AMAJHAL)
|
1744006000NRG24130620230165178
|
13/06/2023
|
Dinesh Kol
|
1744006WL007617
|
Dinesh Kol
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
DineshKol
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-063-003/47-B
(AMAJHAL)
|
1744006000NRG24130620230165179
|
13/06/2023
|
nonelal
|
1744006WL007617
|
nonelal
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
nonelal
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-063-003/48-B
(AMAJHAL)
|
1744006000NRG24130620230165180
|
13/06/2023
|
Arjun
|
1744006WL007617
|
Arjun
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
Arjun
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-063-003/49
(AMAJHAL)
|
1744006000NRG24130620230165181
|
13/06/2023
|
MITAELAL
|
1744006WL007617
|
MITAELAL
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
MITAELAL
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-063-003/49-A
(AMAJHAL)
|
1744006000NRG24130620230165183
|
13/06/2023
|
RAMVISHAL
|
1744006WL007617
|
RAMVISHAL
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
RAMVISHAL
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-063-003/49-B
(AMAJHAL)
|
1744006000NRG24130620230165184
|
13/06/2023
|
Jaylal
|
1744006WL007617
|
Jaylal
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
16/06/2023
|
|
383391354
|
|
Jaylal
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-063-003/50
(AMAJHAL)
|
1744006000NRG24130620230165186
|
13/06/2023
|
PHOOLCHAND
|
1744006WL007617
|
PHOOLCHAND
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
PHOOLCHAND
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-063-003/50-A
(AMAJHAL)
|
1744006000NRG24130620230165187
|
13/06/2023
|
RAJENDR
|
1744006WL007617
|
RAJENDR
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
RAJENDR
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-063-003/53
(AMAJHAL)
|
1744006000NRG24130620230165189
|
13/06/2023
|
magal
|
1744006WL007617
|
magal
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
magal
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-063-003/54
(AMAJHAL)
|
1744006000NRG24130620230165190
|
13/06/2023
|
ramlal
|
1744006WL007617
|
ramlal
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
ramlal
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-063-003/56-A
(AMAJHAL)
|
1744006000NRG24130620230165192
|
13/06/2023
|
chandrs
|
1744006WL007617
|
chandrs
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
chandrs
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-063-003/56-A
(AMAJHAL)
|
1744006000NRG24130620230165193
|
13/06/2023
|
chandrs
|
1744006WL007617
|
chandrs
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
chandrs
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-063-003/62-B
(AMAJHAL)
|
1744006000NRG24130620230165195
|
13/06/2023
|
Ansho bai Bhumiya
|
1744006WL007617
|
Ansho bai Bhumiya
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
AnshobaiBhumiya
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-063-003/62-B
(AMAJHAL)
|
1744006000NRG24130620230165194
|
13/06/2023
|
Bali Ram Bhumiya
|
1744006WL007617
|
Bali Ram Bhumiya
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
BaliRamBhumiya
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-063-003/63
(AMAJHAL)
|
1744006000NRG24130620230165197
|
13/06/2023
|
LALCHANDRA
|
1744006WL007617
|
LALCHANDRA
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
LALCHANDRA
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-063-003/64
(AMAJHAL)
|
1744006000NRG24130620230165198
|
13/06/2023
|
laxman
|
1744006WL007617
|
laxman
|
00176
|
IDIB000P517
|
990
|
990
|
Processed
|
16/06/2023
|
|
383391354
|
|
laxman
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-063-003/65
(AMAJHAL)
|
1744006000NRG24130620230165200
|
13/06/2023
|
vandobai
|
1744006WL007617
|
vandobai
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
vandobai
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-063-003/68-A
(AMAJHAL)
|
1744006000NRG24130620230165201
|
13/06/2023
|
VISHWABHAR
|
1744006WL007617
|
VISHWABHAR
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
VISHWABHAR
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-063-003/68-A
(AMAJHAL)
|
1744006000NRG24130620230165202
|
13/06/2023
|
VISHWABHAR
|
1744006WL007617
|
VISHWABHAR
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
VISHWABHAR
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-063-003/68-C
(AMAJHAL)
|
1744006000NRG24130620230165203
|
13/06/2023
|
paltu
|
1744006WL007617
|
paltu
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
paltu
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-063-003/81-A
(AMAJHAL)
|
1744006000NRG24130620230165208
|
13/06/2023
|
GURUDEV
|
1744006WL007617
|
GURUDEV
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
GURUDEV
|
INDIAN BANK(607105)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-063-003/86-A
(AMAJHAL)
|
1744006000NRG24130620230165209
|
13/06/2023
|
AJAY
|
1744006WL007617
|
AJAY
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
AJAY
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-063-003/9-C
(AMAJHAL)
|
1744006000NRG24130620230165212
|
13/06/2023
|
BUIYA BAI
|
1744006WL007617
|
BUIYA BAI
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
BUIYABAI
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-063-003/92-B
(AMAJHAL)
|
1744006000NRG24130620230165213
|
13/06/2023
|
tilak raj singh
|
1744006WL007617
|
tilak raj singh
|
00176
|
IDIB000P517
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
tilakrajsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126828
|
126828
|
|
|
|
|
|
|
|
|
115
|
DHIMERKHEDA
|
MP-44-006-063-001/21-C
(AMAJHAL)
|
1744006000NRG24130620230165076
|
13/06/2023
|
LALITA SINGH
|
1744006WL007616
|
LALITA SINGH
|
00354
|
PUNB0642300
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
383391354
|
|
LALITASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130404
|
130404
|
|
|
|
|
|
|
|