|
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
|
NAINPUR
|
MP-35-006-056-002/138
(KAJARWADA)
|
1735006056NRG25070520240066046
|
07/05/2024
|
sumantri
|
1735006056WL004925
|
sumantri
|
00089
|
CBIN0281083
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828926
|
|
sumantri
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAINPUR
|
MP-35-006-056-002/252
(KAJARWADA)
|
1735006056NRG25070520240066081
|
07/05/2024
|
gangotri
|
1735006056WL004925
|
gangotri
|
00089
|
CBIN0281083
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828926
|
|
gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-035-002/119
(CHHATARWADA)
|
1735006000NRG25070520240067807
|
07/05/2024
|
CHAITU LAL UIKEY
|
1735006WL005031
|
CHAITU LAL UIKEY
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740828926
|
|
CHAITULALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-035-002/25
(CHHATARWADA)
|
1735006000NRG25070520240067810
|
07/05/2024
|
koshlya
|
1735006WL005031
|
koshlya
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740828926
|
|
koshlya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-035-002/25
(CHHATARWADA)
|
1735006000NRG25070520240067809
|
07/05/2024
|
SUKHLU
|
1735006WL005031
|
SUKHLU
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740828926
|
|
SUKHLU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-035-002/28
(CHHATARWADA)
|
1735006000NRG25070520240067811
|
07/05/2024
|
MAKKHAN
|
1735006WL005031
|
MAKKHAN
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740828926
|
|
MAKKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-035-002/28
(CHHATARWADA)
|
1735006000NRG25070520240067812
|
07/05/2024
|
Membati
|
1735006WL005031
|
Membati
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740828926
|
|
Membati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-035-002/49
(CHHATARWADA)
|
1735006000NRG25070520240067813
|
07/05/2024
|
Rooplaal
|
1735006WL005031
|
Rooplaal
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740828926
|
|
Rooplaal
|
ICICI BANK LTD(508534)
|
|
9
|
NAINPUR
|
MP-35-006-035-002/49-A
(CHHATARWADA)
|
1735006000NRG25070520240067815
|
07/05/2024
|
ARJUN
|
1735006WL005031
|
ARJUN
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740828926
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-035-002/49-A
(CHHATARWADA)
|
1735006000NRG25070520240067816
|
07/05/2024
|
ARJUN
|
1735006WL005031
|
ARJUN
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740828926
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-035-002/49-B
(CHHATARWADA)
|
1735006000NRG25070520240067817
|
07/05/2024
|
dinesh
|
1735006WL005031
|
dinesh
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740828926
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-035-002/49-B
(CHHATARWADA)
|
1735006000NRG25070520240067818
|
07/05/2024
|
mamta
|
1735006WL005031
|
mamta
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740828926
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-035-002/49-C
(CHHATARWADA)
|
1735006000NRG25070520240067819
|
07/05/2024
|
jhanak
|
1735006WL005031
|
jhanak
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740828926
|
|
jhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-035-002/49-C
(CHHATARWADA)
|
1735006000NRG25070520240067820
|
07/05/2024
|
radha
|
1735006WL005031
|
radha
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740828926
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-035-002/54
(CHHATARWADA)
|
1735006000NRG25070520240067822
|
07/05/2024
|
ANITA
|
1735006WL005031
|
ANITA
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740828926
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-035-002/54
(CHHATARWADA)
|
1735006000NRG25070520240067821
|
07/05/2024
|
MEVALAL
|
1735006WL005031
|
MEVALAL
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740828926
|
|
MEVALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-035-002/74-A
(CHHATARWADA)
|
1735006000NRG25070520240067823
|
07/05/2024
|
manti
|
1735006WL005031
|
manti
|
00089
|
CBIN0281788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740828926
|
|
manti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19580
|
19580
|
|
|
|
|
|
|
|
|
18
|
NAINPUR
|
MP-35-006-015-002/58-A
(KEREGAON)
|
1735006015NRG25070520240068219
|
07/05/2024
|
NEHA YADAV
|
1735006015WL005054
|
NEHA YADAV
|
00089
|
CBIN0281789
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740828926
|
|
NEHAYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
19
|
NAINPUR
|
MP-35-006-015-002/67
(KEREGAON)
|
1735006015NRG25070520240068221
|
07/05/2024
|
suneeta
|
1735006015WL005054
|
suneeta
|
00089
|
CBIN0281789
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740828926
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-035-002/49
(CHHATARWADA)
|
1735006000NRG25070520240067814
|
07/05/2024
|
reha
|
1735006WL005031
|
reha
|
00089
|
CBIN0281789
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740828926
|
|
reha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
21
|
NAINPUR
|
MP-35-006-017-003/138
(CHAMARWAHI)
|
1735006000NRG25070520240069279
|
07/05/2024
|
Budheya
|
1735006WL005097
|
Budheya
|
00176
|
IDIB000C595
|
920
|
920
|
Processed
|
10/05/2024
|
|
740828926
|
|
Budheya
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAINPUR
|
MP-35-006-017-003/139
(CHAMARWAHI)
|
1735006000NRG25070520240069281
|
07/05/2024
|
chotu lal
|
1735006WL005097
|
chotu lal
|
00176
|
IDIB000C595
|
690
|
690
|
Processed
|
10/05/2024
|
|
740828926
|
|
chotulal
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
NAINPUR
|
MP-35-006-017-003/140-A
(CHAMARWAHI)
|
1735006000NRG25070520240069285
|
07/05/2024
|
Geeta
|
1735006WL005097
|
Geeta
|
00176
|
IDIB000C595
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740828926
|
|
Geeta
|
INDIAN BANK(607105)
|
|
24
|
NAINPUR
|
MP-35-006-017-003/140-B
(CHAMARWAHI)
|
1735006000NRG25070520240069286
|
07/05/2024
|
Dileep
|
1735006WL005097
|
Dileep
|
00176
|
IDIB000C595
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740828926
|
|
Dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAINPUR
|
MP-35-006-017-003/140-B
(CHAMARWAHI)
|
1735006000NRG25070520240069287
|
07/05/2024
|
Premvati
|
1735006WL005097
|
Premvati
|
00176
|
IDIB000C595
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740828926
|
|
Premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAINPUR
|
MP-35-006-017-003/155-B
(CHAMARWAHI)
|
1735006000NRG25070520240069299
|
07/05/2024
|
Ramkumar
|
1735006WL005097
|
Ramkumar
|
00176
|
IDIB000C595
|
230
|
230
|
Processed
|
10/05/2024
|
|
740828926
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAINPUR
|
MP-35-006-056-002/120
(KAJARWADA)
|
1735006056NRG25070520240066042
|
07/05/2024
|
tiwari bai
|
1735006056WL004925
|
tiwari bai
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740828926
|
|
tiwaribai
|
INDIAN BANK(607105)
|
|
28
|
NAINPUR
|
MP-35-006-056-002/128
(KAJARWADA)
|
1735006056NRG25070520240066043
|
07/05/2024
|
BASANTI
|
1735006056WL004925
|
BASANTI
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740828926
|
|
BASANTI
|
HDFC BANK LTD(607152)
|
|
29
|
NAINPUR
|
MP-35-006-056-002/138
(KAJARWADA)
|
1735006056NRG25070520240066045
|
07/05/2024
|
akalsing
|
1735006056WL004925
|
akalsing
|
00176
|
IDIB000C595
|
840
|
840
|
Processed
|
10/05/2024
|
|
740828926
|
|
akalsing
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
30
|
NAINPUR
|
MP-35-006-056-002/140
(KAJARWADA)
|
1735006056NRG25070520240066047
|
07/05/2024
|
mohan
|
1735006056WL004925
|
mohan
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740828926
|
|
mohan
|
INDIAN BANK(607105)
|
|
31
|
NAINPUR
|
MP-35-006-056-002/142
(KAJARWADA)
|
1735006056NRG25070520240066048
|
07/05/2024
|
SHIVKUMARI MARAVI
|
1735006056WL004925
|
SHIVKUMARI MARAVI
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740828926
|
|
SHIVKUMARIMARAVI
|
INDIAN BANK(607105)
|
|
32
|
NAINPUR
|
MP-35-006-056-002/149
(KAJARWADA)
|
1735006056NRG25070520240066049
|
07/05/2024
|
niranjan maravi
|
1735006056WL004925
|
niranjan maravi
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740828926
|
|
niranjanmaravi
|
INDIAN BANK(607105)
|
|
33
|
NAINPUR
|
MP-35-006-056-002/156
(KAJARWADA)
|
1735006056NRG25070520240066050
|
07/05/2024
|
GANPAT SINGH
|
1735006056WL004925
|
GANPAT SINGH
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828926
|
|
GANPATSINGH
|
INDIAN BANK(607105)
|
|
34
|
NAINPUR
|
MP-35-006-056-002/161
(KAJARWADA)
|
1735006056NRG25070520240066054
|
07/05/2024
|
shyama
|
1735006056WL004925
|
shyama
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828926
|
|
shyama
|
INDIAN BANK(607105)
|
|
35
|
NAINPUR
|
MP-35-006-056-002/162
(KAJARWADA)
|
1735006056NRG25070520240066055
|
07/05/2024
|
Bilsa bai
|
1735006056WL004925
|
Bilsa bai
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740828926
|
|
Bilsabai
|
INDIAN BANK(607105)
|
|
36
|
NAINPUR
|
MP-35-006-056-002/162
(KAJARWADA)
|
1735006056NRG25070520240066056
|
07/05/2024
|
SOMVATI PARTE
|
1735006056WL004925
|
SOMVATI PARTE
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828926
|
|
SOMVATIPARTE
|
INDIAN BANK(607105)
|
|
37
|
NAINPUR
|
MP-35-006-056-002/164
(KAJARWADA)
|
1735006056NRG25070520240066057
|
07/05/2024
|
Bhola
|
1735006056WL004925
|
Bhola
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828926
|
|
Bhola
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
38
|
NAINPUR
|
MP-35-006-056-002/173
(KAJARWADA)
|
1735006056NRG25070520240066060
|
07/05/2024
|
RADHA BAI
|
1735006056WL004925
|
RADHA BAI
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740828926
|
|
RADHABAI
|
INDIAN BANK(607105)
|
|
39
|
NAINPUR
|
MP-35-006-056-002/184
(KAJARWADA)
|
1735006056NRG25070520240066061
|
07/05/2024
|
mangla
|
1735006056WL004925
|
mangla
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828926
|
|
mangla
|
INDIAN BANK(607105)
|
|
40
|
NAINPUR
|
MP-35-006-056-002/198
(KAJARWADA)
|
1735006056NRG25070520240066066
|
07/05/2024
|
narayan
|
1735006056WL004925
|
narayan
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828926
|
|
narayan
|
INDIAN BANK(607105)
|
|
41
|
NAINPUR
|
MP-35-006-056-002/200
(KAJARWADA)
|
1735006056NRG25070520240066067
|
07/05/2024
|
bhagrati bai
|
1735006056WL004925
|
bhagrati bai
|
00176
|
IDIB000C595
|
840
|
840
|
Processed
|
10/05/2024
|
|
740828926
|
|
bhagratibai
|
INDIAN BANK(607105)
|
|
42
|
NAINPUR
|
MP-35-006-056-002/200
(KAJARWADA)
|
1735006056NRG25070520240066068
|
07/05/2024
|
bhagwati tekam
|
1735006056WL004925
|
bhagwati tekam
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740828926
|
|
bhagwatitekam
|
INDIAN BANK(607105)
|
|
43
|
NAINPUR
|
MP-35-006-056-002/233
(KAJARWADA)
|
1735006056NRG25070520240066070
|
07/05/2024
|
HARISCHANDRA UIKEY
|
1735006056WL004925
|
HARISCHANDRA UIKEY
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828926
|
|
HARISCHANDRAUIKEY
|
INDIAN BANK(607105)
|
|
44
|
NAINPUR
|
MP-35-006-056-002/235
(KAJARWADA)
|
1735006056NRG25070520240066071
|
07/05/2024
|
laxmi
|
1735006056WL004925
|
laxmi
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828926
|
|
laxmi
|
HDFC BANK LTD(607152)
|
|
45
|
NAINPUR
|
MP-35-006-056-002/244
(KAJARWADA)
|
1735006056NRG25070520240066074
|
07/05/2024
|
Radhe
|
1735006056WL004925
|
Radhe
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828926
|
|
Radhe
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
46
|
NAINPUR
|
MP-35-006-056-002/244
(KAJARWADA)
|
1735006056NRG25070520240066075
|
07/05/2024
|
sahmatiya
|
1735006056WL004925
|
sahmatiya
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828926
|
|
sahmatiya
|
INDIAN BANK(607105)
|
|
47
|
NAINPUR
|
MP-35-006-056-002/244
(KAJARWADA)
|
1735006056NRG25070520240066076
|
07/05/2024
|
satish
|
1735006056WL004925
|
satish
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828926
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAINPUR
|
MP-35-006-056-002/248
(KAJARWADA)
|
1735006056NRG25070520240066079
|
07/05/2024
|
jskaran
|
1735006056WL004925
|
jskaran
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828926
|
|
jskaran
|
INDIAN BANK(607105)
|
|
49
|
NAINPUR
|
MP-35-006-056-002/248
(KAJARWADA)
|
1735006056NRG25070520240066080
|
07/05/2024
|
vimla
|
1735006056WL004925
|
vimla
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828926
|
|
vimla
|
INDUSIND BANK(607189)
|
|
50
|
NAINPUR
|
MP-35-006-056-002/37
(KAJARWADA)
|
1735006056NRG25070520240066084
|
07/05/2024
|
Rampyari
|
1735006056WL004925
|
Rampyari
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740828926
|
|
Rampyari
|
INDIAN BANK(607105)
|
|
51
|
NAINPUR
|
MP-35-006-056-002/43
(KAJARWADA)
|
1735006056NRG25070520240066085
|
07/05/2024
|
Samaru Lal Yadav
|
1735006056WL004925
|
Samaru Lal Yadav
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828926
|
|
SamaruLalYadav
|
INDIAN BANK(607105)
|
|
52
|
NAINPUR
|
MP-35-006-056-002/46
(KAJARWADA)
|
1735006056NRG25070520240066087
|
07/05/2024
|
Ramabai
|
1735006056WL004925
|
Ramabai
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828926
|
|
Ramabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAINPUR
|
MP-35-006-056-002/65
(KAJARWADA)
|
1735006056NRG25070520240066088
|
07/05/2024
|
Runiya
|
1735006056WL004925
|
Runiya
|
00176
|
IDIB000C595
|
840
|
840
|
Processed
|
10/05/2024
|
|
740828926
|
|
Runiya
|
INDIAN BANK(607105)
|
|
54
|
NAINPUR
|
MP-35-006-056-002/80
(KAJARWADA)
|
1735006056NRG25070520240066090
|
07/05/2024
|
ramsarup
|
1735006056WL004925
|
ramsarup
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740828926
|
|
ramsarup
|
INDIAN BANK(607105)
|
|
55
|
NAINPUR
|
MP-35-006-056-002/82
(KAJARWADA)
|
1735006056NRG25070520240066092
|
07/05/2024
|
GOMTIBAI
|
1735006056WL004925
|
GOMTIBAI
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740828926
|
|
GOMTIBAI
|
INDIAN BANK(607105)
|
|
56
|
NAINPUR
|
MP-35-006-056-002/82
(KAJARWADA)
|
1735006056NRG25070520240066091
|
07/05/2024
|
phoo lsingh
|
1735006056WL004925
|
phoo lsingh
|
00176
|
IDIB000C595
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740828926
|
|
phoolsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
57
|
NAINPUR
|
MP-35-006-056-002/85
(KAJARWADA)
|
1735006056NRG25070520240066093
|
07/05/2024
|
indar lal
|
1735006056WL004925
|
indar lal
|
00176
|
IDIB000C595
|
840
|
840
|
Processed
|
10/05/2024
|
|
740828926
|
|
indarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
58
|
NAINPUR
|
MP-35-006-056-002/85-B
(KAJARWADA)
|
1735006056NRG25070520240066094
|
07/05/2024
|
Rajni Yadav
|
1735006056WL004925
|
Rajni Yadav
|
00176
|
IDIB000C595
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828926
|
|
RajniYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41410
|
41410
|
|
|
|
|
|
|
|
|
59
|
NAINPUR
|
MP-35-006-017-003/151
(CHAMARWAHI)
|
1735006000NRG25070520240069293
|
07/05/2024
|
Usha
|
1735006WL005097
|
Usha
|
00354
|
PUNB0031000
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740828926
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NAINPUR
|
MP-35-006-017-003/155-A
(CHAMARWAHI)
|
1735006000NRG25070520240069297
|
07/05/2024
|
Ram Parsad
|
1735006WL005097
|
Ram Parsad
|
00354
|
PUNB0031000
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740828926
|
|
RamParsad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
61
|
NAINPUR
|
MP-35-006-015-002/22
(KEREGAON)
|
1735006015NRG25070520240068216
|
07/05/2024
|
HEMRAJ SIRSAM
|
1735006015WL005054
|
HEMRAJ SIRSAM
|
00415
|
SBIN0002876
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740828926
|
|
HEMRAJSIRSAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAINPUR
|
MP-35-006-015-002/24-A
(KEREGAON)
|
1735006015NRG25070520240068217
|
07/05/2024
|
DASHARU
|
1735006015WL005054
|
DASHARU
|
00415
|
SBIN0002876
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740828926
|
|
DASHARU
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAINPUR
|
MP-35-006-015-002/38-C
(KEREGAON)
|
1735006015NRG25070520240068218
|
07/05/2024
|
Rajesh
|
1735006015WL005054
|
Rajesh
|
00415
|
SBIN0002876
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740828926
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NAINPUR
|
MP-35-006-015-002/66
(KEREGAON)
|
1735006015NRG25070520240068220
|
07/05/2024
|
SANTRI BAI MARKAM
|
1735006015WL005054
|
SANTRI BAI MARKAM
|
00415
|
SBIN0002876
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740828926
|
|
SANTRIBAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAINPUR
|
MP-35-006-015-002/80
(KEREGAON)
|
1735006015NRG25070520240068222
|
07/05/2024
|
shyama
|
1735006015WL005054
|
shyama
|
00415
|
SBIN0002876
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740828926
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAINPUR
|
MP-35-006-015-002/86
(KEREGAON)
|
1735006015NRG25070520240068223
|
07/05/2024
|
ADHAARI
|
1735006015WL005054
|
ADHAARI
|
00415
|
SBIN0002876
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740828926
|
|
ADHAARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAINPUR
|
MP-35-006-015-002/86
(KEREGAON)
|
1735006015NRG25070520240068224
|
07/05/2024
|
MUNNI
|
1735006015WL005054
|
MUNNI
|
00415
|
SBIN0002876
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740828926
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAINPUR
|
MP-35-006-015-002/89-B
(KEREGAON)
|
1735006015NRG25070520240068225
|
07/05/2024
|
Rahul malgam
|
1735006015WL005054
|
Rahul malgam
|
00415
|
SBIN0002876
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740828926
|
|
Rahulmalgam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NAINPUR
|
MP-35-006-015-002/96
(KEREGAON)
|
1735006015NRG25070520240068226
|
07/05/2024
|
omprakash
|
1735006015WL005054
|
omprakash
|
00415
|
SBIN0002876
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740828926
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAINPUR
|
MP-35-006-015-003/50-A
(KEREGAON)
|
1735006015NRG25070520240068227
|
07/05/2024
|
sugantee
|
1735006015WL005054
|
sugantee
|
00415
|
SBIN0002876
|
900
|
900
|
Processed
|
10/05/2024
|
|
740828926
|
|
sugantee
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAINPUR
|
MP-35-006-015-003/66
(KEREGAON)
|
1735006015NRG25070520240068228
|
07/05/2024
|
SILOCHANA
|
1735006015WL005054
|
SILOCHANA
|
00415
|
SBIN0002876
|
225
|
225
|
Processed
|
10/05/2024
|
|
740828926
|
|
SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAINPUR
|
MP-35-006-017-003/10
(CHAMARWAHI)
|
1735006000NRG25070520240069248
|
07/05/2024
|
syambati
|
1735006WL005097
|
syambati
|
00415
|
SBIN0002876
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740828926
|
|
syambati
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAINPUR
|
MP-35-006-017-003/11
(CHAMARWAHI)
|
1735006000NRG25070520240069251
|
07/05/2024
|
jamn
|
1735006WL005097
|
jamn
|
00415
|
SBIN0002876
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740828926
|
|
jamn
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAINPUR
|
MP-35-006-017-003/116
(CHAMARWAHI)
|
1735006000NRG25070520240069252
|
07/05/2024
|
yashoda
|
1735006WL005097
|
yashoda
|
00415
|
SBIN0002876
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740828926
|
|
yashoda
|
INDIAN BANK(607105)
|
|
75
|
NAINPUR
|
MP-35-006-017-003/116-B
(CHAMARWAHI)
|
1735006000NRG25070520240069255
|
07/05/2024
|
raniya bai
|
1735006WL005097
|
raniya bai
|
00415
|
SBIN0002876
|
690
|
690
|
Processed
|
10/05/2024
|
|
740828926
|
|
raniyabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAINPUR
|
MP-35-006-017-003/117
(CHAMARWAHI)
|
1735006000NRG25070520240069256
|
07/05/2024
|
anusueya
|
1735006WL005097
|
anusueya
|
00415
|
SBIN0002876
|
690
|
690
|
Processed
|
10/05/2024
|
|
740828926
|
|
anusueya
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAINPUR
|
MP-35-006-017-003/117
(CHAMARWAHI)
|
1735006000NRG25070520240069257
|
07/05/2024
|
mnoja
|
1735006WL005097
|
mnoja
|
00415
|
SBIN0002876
|
690
|
690
|
Processed
|
10/05/2024
|
|
740828926
|
|
mnoja
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAINPUR
|
MP-35-006-017-003/12
(CHAMARWAHI)
|
1735006000NRG25070520240069262
|
07/05/2024
|
atar singh
|
1735006WL005097
|
atar singh
|
00415
|
SBIN0002876
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740828926
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAINPUR
|
MP-35-006-017-003/12
(CHAMARWAHI)
|
1735006000NRG25070520240069263
|
07/05/2024
|
Kaliya Bai Maravi
|
1735006WL005097
|
Kaliya Bai Maravi
|
00415
|
SBIN0002876
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740828926
|
|
KaliyaBaiMaravi
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAINPUR
|
MP-35-006-017-003/127
(CHAMARWAHI)
|
1735006000NRG25070520240069264
|
07/05/2024
|
atrlal
|
1735006WL005097
|
atrlal
|
00415
|
SBIN0002876
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740828926
|
|
atrlal
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAINPUR
|
MP-35-006-017-003/127
(CHAMARWAHI)
|
1735006000NRG25070520240069265
|
07/05/2024
|
Sudama
|
1735006WL005097
|
Sudama
|
00415
|
SBIN0002876
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740828926
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAINPUR
|
MP-35-006-017-003/127-A
(CHAMARWAHI)
|
1735006000NRG25070520240069270
|
07/05/2024
|
nerottam
|
1735006WL005097
|
nerottam
|
00415
|
SBIN0002876
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740828926
|
|
nerottam
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAINPUR
|
MP-35-006-017-003/127-A
(CHAMARWAHI)
|
1735006000NRG25070520240069271
|
07/05/2024
|
seema
|
1735006WL005097
|
seema
|
00415
|
SBIN0002876
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740828926
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAINPUR
|
MP-35-006-017-003/13
(CHAMARWAHI)
|
1735006000NRG25070520240069272
|
07/05/2024
|
shhanti
|
1735006WL005097
|
shhanti
|
00415
|
SBIN0002876
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740828926
|
|
shhanti
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAINPUR
|
MP-35-006-017-003/131
(CHAMARWAHI)
|
1735006000NRG25070520240069275
|
07/05/2024
|
Devkp Bai Masram
|
1735006WL005097
|
Devkp Bai Masram
|
00415
|
SBIN0002876
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740828926
|
|
DevkpBaiMasram
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAINPUR
|
MP-35-006-017-003/133-C
(CHAMARWAHI)
|
1735006000NRG25070520240069276
|
07/05/2024
|
Ravina
|
1735006WL005097
|
Ravina
|
00415
|
SBIN0002876
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740828926
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAINPUR
|
MP-35-006-017-003/139
(CHAMARWAHI)
|
1735006000NRG25070520240069280
|
07/05/2024
|
Aatram
|
1735006WL005097
|
Aatram
|
00415
|
SBIN0002876
|
230
|
230
|
Processed
|
10/05/2024
|
|
740828926
|
|
Aatram
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAINPUR
|
MP-35-006-017-003/151
(CHAMARWAHI)
|
1735006000NRG25070520240069292
|
07/05/2024
|
ratnsingh
|
1735006WL005097
|
ratnsingh
|
00415
|
SBIN0002876
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740828926
|
|
ratnsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAINPUR
|
MP-35-006-017-003/151-A
(CHAMARWAHI)
|
1735006000NRG25070520240069294
|
07/05/2024
|
fagggo
|
1735006WL005097
|
fagggo
|
00415
|
SBIN0002876
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740828926
|
|
fagggo
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAINPUR
|
MP-35-006-017-003/155-B
(CHAMARWAHI)
|
1735006000NRG25070520240069298
|
07/05/2024
|
Preeti Vayam
|
1735006WL005097
|
Preeti Vayam
|
00415
|
SBIN0002876
|
690
|
690
|
Processed
|
10/05/2024
|
|
740828926
|
|
PreetiVayam
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAINPUR
|
MP-35-006-017-003/168
(CHAMARWAHI)
|
1735006000NRG25070520240069307
|
07/05/2024
|
Ankit
|
1735006WL005097
|
Ankit
|
00415
|
SBIN0002876
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740828926
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAINPUR
|
MP-35-006-017-003/168
(CHAMARWAHI)
|
1735006000NRG25070520240069305
|
07/05/2024
|
mhatma
|
1735006WL005097
|
mhatma
|
00415
|
SBIN0002876
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740828926
|
|
mhatma
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAINPUR
|
MP-35-006-017-003/168
(CHAMARWAHI)
|
1735006000NRG25070520240069306
|
07/05/2024
|
RUKHMANI
|
1735006WL005097
|
RUKHMANI
|
00415
|
SBIN0002876
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740828926
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAINPUR
|
MP-35-006-056-002/158
(KAJARWADA)
|
1735006056NRG25070520240066052
|
07/05/2024
|
rajesh
|
1735006056WL004925
|
rajesh
|
00415
|
SBIN0002876
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740828926
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36865
|
36865
|
|
|
|
|
|
|
|
|
95
|
NAINPUR
|
MP-35-006-056-001/216
(KAJARWADA)
|
1735006056NRG25070520240066041
|
07/05/2024
|
SURESH KUMAR YADAV
|
1735006056WL004925
|
SURESH KUMAR YADAV
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828926
|
|
SURESHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAINPUR
|
MP-35-006-056-002/137
(KAJARWADA)
|
1735006056NRG25070520240066044
|
07/05/2024
|
silochna
|
1735006056WL004925
|
silochna
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828926
|
|
silochna
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAINPUR
|
MP-35-006-056-002/158
(KAJARWADA)
|
1735006056NRG25070520240066051
|
07/05/2024
|
Radha
|
1735006056WL004925
|
Radha
|
00415
|
SBIN0013651
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740828926
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAINPUR
|
MP-35-006-056-002/159
(KAJARWADA)
|
1735006056NRG25070520240066053
|
07/05/2024
|
SANOUTI BAI UIKEY
|
1735006056WL004925
|
SANOUTI BAI UIKEY
|
00415
|
SBIN0013651
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740828926
|
|
SANOUTIBAIUIKEY
|
INDIAN BANK(607105)
|
|
99
|
NAINPUR
|
MP-35-006-056-002/167
(KAJARWADA)
|
1735006056NRG25070520240066058
|
07/05/2024
|
sevkali
|
1735006056WL004925
|
sevkali
|
00415
|
SBIN0013651
|
840
|
840
|
Processed
|
10/05/2024
|
|
740828926
|
|
sevkali
|
INDIAN BANK(607105)
|
|
100
|
NAINPUR
|
MP-35-006-056-002/168
(KAJARWADA)
|
1735006056NRG25070520240066059
|
07/05/2024
|
mahesh
|
1735006056WL004925
|
mahesh
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828926
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
101
|
NAINPUR
|
MP-35-006-056-002/184
(KAJARWADA)
|
1735006056NRG25070520240066062
|
07/05/2024
|
PANKAJ KUMAR UIKEY
|
1735006056WL004925
|
PANKAJ KUMAR UIKEY
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828926
|
|
PANKAJKUMARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAINPUR
|
MP-35-006-056-002/185
(KAJARWADA)
|
1735006056NRG25070520240066063
|
07/05/2024
|
jugga
|
1735006056WL004925
|
jugga
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828926
|
|
jugga
|
HDFC BANK LTD(607152)
|
|
103
|
NAINPUR
|
MP-35-006-056-002/185
(KAJARWADA)
|
1735006056NRG25070520240066065
|
07/05/2024
|
MAMTA BAI UIKEY
|
1735006056WL004925
|
MAMTA BAI UIKEY
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828926
|
|
MAMTABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAINPUR
|
MP-35-006-056-002/185
(KAJARWADA)
|
1735006056NRG25070520240066064
|
07/05/2024
|
manoj
|
1735006056WL004925
|
manoj
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828926
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAINPUR
|
MP-35-006-056-002/221
(KAJARWADA)
|
1735006056NRG25070520240066069
|
07/05/2024
|
deepak
|
1735006056WL004925
|
deepak
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828926
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAINPUR
|
MP-35-006-056-002/235
(KAJARWADA)
|
1735006056NRG25070520240066072
|
07/05/2024
|
AMBIKA MASRAM
|
1735006056WL004925
|
AMBIKA MASRAM
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828926
|
|
AMBIKAMASRAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAINPUR
|
MP-35-006-056-002/239
(KAJARWADA)
|
1735006056NRG25070520240066073
|
07/05/2024
|
seeta
|
1735006056WL004925
|
seeta
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828926
|
|
seeta
|
INDIAN BANK(607105)
|
|
108
|
NAINPUR
|
MP-35-006-056-002/244
(KAJARWADA)
|
1735006056NRG25070520240066077
|
07/05/2024
|
BALSO MARAVI
|
1735006056WL004925
|
BALSO MARAVI
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828926
|
|
BALSOMARAVI
|
INDIAN BANK(607105)
|
|
109
|
NAINPUR
|
MP-35-006-056-002/244
(KAJARWADA)
|
1735006056NRG25070520240066078
|
07/05/2024
|
SANTOSH KUMAR MARAVI
|
1735006056WL004925
|
SANTOSH KUMAR MARAVI
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828926
|
|
SANTOSHKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAINPUR
|
MP-35-006-056-002/254
(KAJARWADA)
|
1735006056NRG25070520240066082
|
07/05/2024
|
DEEPMALA UDDE
|
1735006056WL004925
|
DEEPMALA UDDE
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828926
|
|
DEEPMALAUDDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAINPUR
|
MP-35-006-056-002/29
(KAJARWADA)
|
1735006056NRG25070520240066083
|
07/05/2024
|
shasi
|
1735006056WL004925
|
shasi
|
00415
|
SBIN0013651
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740828926
|
|
shasi
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAINPUR
|
MP-35-006-056-002/45
(KAJARWADA)
|
1735006056NRG25070520240066086
|
07/05/2024
|
DHARMI KUMHRE
|
1735006056WL004925
|
DHARMI KUMHRE
|
00415
|
SBIN0013651
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740828926
|
|
DHARMIKUMHRE
|
INDIAN BANK(607105)
|
|
113
|
NAINPUR
|
MP-35-006-056-002/70
(KAJARWADA)
|
1735006056NRG25070520240066089
|
07/05/2024
|
DADU LAL MARAVI
|
1735006056WL004925
|
DADU LAL MARAVI
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828926
|
|
DADULALMARAVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAINPUR
|
MP-35-006-056-002/95
(KAJARWADA)
|
1735006056NRG25070520240066095
|
07/05/2024
|
SONAL SAHU
|
1735006056WL004925
|
SONAL SAHU
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740828926
|
|
SONALSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
115
|
NAINPUR
|
MP-35-006-035-002/156
(CHHATARWADA)
|
1735006000NRG25070520240067808
|
07/05/2024
|
Saraswati Uikey
|
1735006WL005031
|
Saraswati Uikey
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740828926
|
|
SaraswatiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131955
|
131955
|
|
|
|
|
|
|
|