|
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
|
PARASIA
|
MP-36-006-084-001/220-A
(KANHARGAON)
|
1736006084NRG23281120221069490
|
28/11/2022
|
GANGA
|
1736006084WL106169
|
GANGA
|
00045
|
BARB0CHHIND
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628071598
|
|
GANGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
PARASIA
|
MP-36-006-014-004/340
(TUMDI)
|
1736006014NRG23281120221069449
|
28/11/2022
|
alkesh
|
1736006014WL106168
|
alkesh
|
00048
|
BKID0008940
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628071598
|
|
alkesh
|
(000000)
|
|
3
|
PARASIA
|
MP-36-006-014-004/371
(TUMDI)
|
1736006014NRG23281120221069305
|
28/11/2022
|
abhisekh
|
1736006014WL106157
|
abhisekh
|
00048
|
BKID0008940
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071598
|
|
abhisekh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
4
|
PARASIA
|
MP-36-006-014-004/539-A
(TUMDI)
|
1736006014NRG23281120221069352
|
28/11/2022
|
radha
|
1736006014WL106157
|
radha
|
00051
|
MAHB0000528
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071598
|
|
radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
PARASIA
|
MP-36-006-014-004/396
(TUMDI)
|
1736006014NRG23281120221069314
|
28/11/2022
|
shivani
|
1736006014WL106157
|
shivani
|
00051
|
MAHB0000606
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071598
|
|
shivani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
PARASIA
|
MP-36-006-084-001/88-D
(KANHARGAON)
|
1736006084NRG23281120221069516
|
28/11/2022
|
umasankar
|
1736006084WL106169
|
umasankar
|
00078
|
CNRB0003005
|
408
|
408
|
Processed
|
09/12/2022
|
|
628071598
|
|
umasankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
7
|
PARASIA
|
MP-36-006-014-004/479
(TUMDI)
|
1736006014NRG23281120221069465
|
28/11/2022
|
anand
|
1736006014WL106168
|
anand
|
00078
|
CNRB0006125
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628071598
|
|
anand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
8
|
PARASIA
|
MP-36-006-014-004/467-A
(TUMDI)
|
1736006014NRG23281120221069464
|
28/11/2022
|
varsh nagwanshi
|
1736006014WL106168
|
varsh nagwanshi
|
00089
|
CBIN0282188
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628071598
|
|
varshnagwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
9
|
PARASIA
|
MP-36-006-014-002/154-A
(TUMDI)
|
1736006014NRG23281120221069418
|
28/11/2022
|
Vijay
|
1736006014WL106168
|
Vijay
|
00176
|
IDIB000S713
|
1086
|
1086
|
Processed
|
09/12/2022
|
|
628071598
|
|
Vijay
|
(000000)
|
|
10
|
PARASIA
|
MP-36-006-014-003/292
(TUMDI)
|
1736006014NRG23281120221069435
|
28/11/2022
|
shushil
|
1736006014WL106168
|
shushil
|
00176
|
IDIB000S713
|
1086
|
1086
|
Processed
|
09/12/2022
|
|
628071598
|
|
shushil
|
(000000)
|
|
11
|
PARASIA
|
MP-36-006-014-003/300
(TUMDI)
|
1736006014NRG23281120221069438
|
28/11/2022
|
sangeeta
|
1736006014WL106168
|
sangeeta
|
00176
|
IDIB000S713
|
1086
|
1086
|
Processed
|
09/12/2022
|
|
628071598
|
|
sangeeta
|
(000000)
|
|
12
|
PARASIA
|
MP-36-006-014-003/302
(TUMDI)
|
1736006014NRG23281120221069442
|
28/11/2022
|
sukhbati
|
1736006014WL106168
|
sukhbati
|
00176
|
IDIB000S713
|
1086
|
1086
|
Processed
|
09/12/2022
|
|
628071598
|
|
sukhbati
|
(000000)
|
|
13
|
PARASIA
|
MP-36-006-014-004/615-A
(TUMDI)
|
1736006014NRG23281120221069354
|
28/11/2022
|
vandna
|
1736006014WL106157
|
vandna
|
00176
|
IDIB000S713
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071598
|
|
vandna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5484
|
5484
|
|
|
|
|
|
|
|
|
14
|
PARASIA
|
MP-36-006-084-001/28
(KANHARGAON)
|
1736006084NRG23281120221069496
|
28/11/2022
|
SARLA
|
1736006084WL106169
|
SARLA
|
00354
|
PUNB0102300
|
816
|
816
|
Processed
|
09/12/2022
|
|
628071598
|
|
SARLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
15
|
PARASIA
|
MP-36-006-032-001/72-A
(SIRGORI KHURD)
|
1736006032NRG23281120221069387
|
28/11/2022
|
Mohan
|
1736006032WL106164
|
Mohan
|
00354
|
PUNB0660200
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628071598
|
|
Mohan
|
(000000)
|
|
16
|
PARASIA
|
MP-36-006-032-002/190-A
(SIRGORI KHURD)
|
1736006032NRG23281120221069389
|
28/11/2022
|
Naresh
|
1736006032WL106164
|
Naresh
|
00354
|
PUNB0660200
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628071598
|
|
Naresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
17
|
PARASIA
|
MP-36-006-014-003/312
(TUMDI)
|
1736006014NRG23281120221069444
|
28/11/2022
|
sanju
|
1736006014WL106168
|
sanju
|
00415
|
SBIN0000348
|
1086
|
1086
|
Processed
|
09/12/2022
|
|
628071598
|
|
sanju
|
(000000)
|
|
18
|
PARASIA
|
MP-36-006-014-004/448-A
(TUMDI)
|
1736006014NRG23281120221069461
|
28/11/2022
|
BANTI
|
1736006014WL106168
|
BANTI
|
00415
|
SBIN0000348
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628071598
|
|
BANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
19
|
PARASIA
|
MP-36-006-014-003/303
(TUMDI)
|
1736006014NRG23281120221069443
|
28/11/2022
|
ritesh
|
1736006014WL106168
|
ritesh
|
00415
|
SBIN0001713
|
1086
|
1086
|
Processed
|
09/12/2022
|
|
628071598
|
|
ritesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
20
|
PARASIA
|
MP-36-006-032-001/106
(SIRGORI KHURD)
|
1736006032NRG23281120221069398
|
28/11/2022
|
RAMSHILA YAHAKE
|
1736006032WL106166
|
RAMSHILA YAHAKE
|
00415
|
SBIN0002842
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628071598
|
|
RAMSHILAYAHAKE
|
(000000)
|
|
21
|
PARASIA
|
MP-36-006-032-001/55
(SIRGORI KHURD)
|
1736006032NRG23281120221069393
|
28/11/2022
|
Sukaliya
|
1736006032WL106165
|
Sukaliya
|
00415
|
SBIN0002842
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628071598
|
|
Sukaliya
|
(000000)
|
|
22
|
PARASIA
|
MP-36-006-032-001/66
(SIRGORI KHURD)
|
1736006032NRG23281120221069394
|
28/11/2022
|
LEKHRAM
|
1736006032WL106165
|
LEKHRAM
|
00415
|
SBIN0002842
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628071598
|
|
LEKHRAM
|
(000000)
|
|
23
|
PARASIA
|
MP-36-006-032-001/8
(SIRGORI KHURD)
|
1736006032NRG23281120221069388
|
28/11/2022
|
Surest kahar
|
1736006032WL106164
|
Surest kahar
|
00415
|
SBIN0002842
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628071598
|
|
Surestkahar
|
(000000)
|
|
24
|
PARASIA
|
MP-36-006-032-002/159
(SIRGORI KHURD)
|
1736006032NRG23281120221069396
|
28/11/2022
|
Dinesh
|
1736006032WL106165
|
Dinesh
|
00415
|
SBIN0002842
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628071598
|
|
Dinesh
|
(000000)
|
|
25
|
PARASIA
|
MP-36-006-032-002/178
(SIRGORI KHURD)
|
1736006032NRG23281120221069399
|
28/11/2022
|
Lakshman
|
1736006032WL106166
|
Lakshman
|
00415
|
SBIN0002842
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628071598
|
|
Lakshman
|
(000000)
|
|
26
|
PARASIA
|
MP-36-006-032-002/190-A
(SIRGORI KHURD)
|
1736006032NRG23281120221069390
|
28/11/2022
|
kiran
|
1736006032WL106164
|
kiran
|
00415
|
SBIN0002842
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628071598
|
|
kiran
|
(000000)
|
|
27
|
PARASIA
|
MP-36-006-032-002/255
(SIRGORI KHURD)
|
1736006032NRG23281120221069400
|
28/11/2022
|
Sunita
|
1736006032WL106166
|
Sunita
|
00415
|
SBIN0002842
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628071598
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
28
|
PARASIA
|
MP-36-006-032-001/125
(SIRGORI KHURD)
|
1736006032NRG23281120221069384
|
28/11/2022
|
Tara
|
1736006032WL106164
|
Tara
|
00415
|
SBIN0005418
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628071598
|
|
Tara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
29
|
PARASIA
|
MP-36-006-014-002/108-A
(TUMDI)
|
1736006014NRG23281120221069407
|
28/11/2022
|
rajni
|
1736006014WL106168
|
rajni
|
00415
|
SBIN0010805
|
1086
|
1086
|
Processed
|
09/12/2022
|
|
628071598
|
|
rajni
|
(000000)
|
|
30
|
PARASIA
|
MP-36-006-014-002/122
(TUMDI)
|
1736006014NRG23281120221069410
|
28/11/2022
|
RAJKUMARI
|
1736006014WL106168
|
RAJKUMARI
|
00415
|
SBIN0010805
|
1086
|
1086
|
Processed
|
09/12/2022
|
|
628071598
|
|
RAJKUMARI
|
(000000)
|
|
31
|
PARASIA
|
MP-36-006-014-002/134
(TUMDI)
|
1736006014NRG23281120221069411
|
28/11/2022
|
JALSA
|
1736006014WL106168
|
JALSA
|
00415
|
SBIN0010805
|
905
|
905
|
Processed
|
09/12/2022
|
|
628071598
|
|
JALSA
|
(000000)
|
|
32
|
PARASIA
|
MP-36-006-014-002/134
(TUMDI)
|
1736006014NRG23281120221069412
|
28/11/2022
|
SARDA
|
1736006014WL106168
|
SARDA
|
00415
|
SBIN0010805
|
1086
|
1086
|
Processed
|
09/12/2022
|
|
628071598
|
|
SARDA
|
(000000)
|
|
33
|
PARASIA
|
MP-36-006-014-002/134-A
(TUMDI)
|
1736006014NRG23281120221069413
|
28/11/2022
|
Sabita
|
1736006014WL106168
|
Sabita
|
00415
|
SBIN0010805
|
1086
|
1086
|
Processed
|
09/12/2022
|
|
628071598
|
|
Sabita
|
(000000)
|
|
34
|
PARASIA
|
MP-36-006-014-002/134-B
(TUMDI)
|
1736006014NRG23281120221069414
|
28/11/2022
|
Sumesh
|
1736006014WL106168
|
Sumesh
|
00415
|
SBIN0010805
|
905
|
905
|
Processed
|
09/12/2022
|
|
628071598
|
|
Sumesh
|
(000000)
|
|
35
|
PARASIA
|
MP-36-006-014-002/134-B
(TUMDI)
|
1736006014NRG23281120221069415
|
28/11/2022
|
Yogita
|
1736006014WL106168
|
Yogita
|
00415
|
SBIN0010805
|
905
|
905
|
Processed
|
09/12/2022
|
|
628071598
|
|
Yogita
|
(000000)
|
|
36
|
PARASIA
|
MP-36-006-014-002/154-B
(TUMDI)
|
1736006014NRG23281120221069420
|
28/11/2022
|
durgesh
|
1736006014WL106168
|
durgesh
|
00415
|
SBIN0010805
|
905
|
905
|
Processed
|
09/12/2022
|
|
628071598
|
|
durgesh
|
(000000)
|
|
37
|
PARASIA
|
MP-36-006-014-002/161
(TUMDI)
|
1736006014NRG23281120221069422
|
28/11/2022
|
devki
|
1736006014WL106168
|
devki
|
00415
|
SBIN0010805
|
1086
|
1086
|
Processed
|
09/12/2022
|
|
628071598
|
|
devki
|
(000000)
|
|
38
|
PARASIA
|
MP-36-006-014-002/164
(TUMDI)
|
1736006014NRG23281120221069423
|
28/11/2022
|
radhika
|
1736006014WL106168
|
radhika
|
00415
|
SBIN0010805
|
905
|
905
|
Processed
|
09/12/2022
|
|
628071598
|
|
radhika
|
(000000)
|
|
39
|
PARASIA
|
MP-36-006-014-002/170
(TUMDI)
|
1736006014NRG23281120221069425
|
28/11/2022
|
ajay
|
1736006014WL106168
|
ajay
|
00415
|
SBIN0010805
|
905
|
905
|
Processed
|
09/12/2022
|
|
628071598
|
|
ajay
|
(000000)
|
|
40
|
PARASIA
|
MP-36-006-014-002/174-A
(TUMDI)
|
1736006014NRG23281120221069427
|
28/11/2022
|
gitanjali
|
1736006014WL106168
|
gitanjali
|
00415
|
SBIN0010805
|
905
|
905
|
Processed
|
09/12/2022
|
|
628071598
|
|
gitanjali
|
(000000)
|
|
41
|
PARASIA
|
MP-36-006-014-002/179
(TUMDI)
|
1736006014NRG23281120221069429
|
28/11/2022
|
kanchan
|
1736006014WL106168
|
kanchan
|
00415
|
SBIN0010805
|
1086
|
1086
|
Processed
|
09/12/2022
|
|
628071598
|
|
kanchan
|
(000000)
|
|
42
|
PARASIA
|
MP-36-006-014-002/577
(TUMDI)
|
1736006014NRG23281120221069430
|
28/11/2022
|
sanju
|
1736006014WL106168
|
sanju
|
00415
|
SBIN0010805
|
905
|
905
|
Processed
|
09/12/2022
|
|
628071598
|
|
sanju
|
(000000)
|
|
43
|
PARASIA
|
MP-36-006-014-003/261
(TUMDI)
|
1736006014NRG23281120221069431
|
28/11/2022
|
sunita
|
1736006014WL106168
|
sunita
|
00415
|
SBIN0010805
|
905
|
905
|
Processed
|
09/12/2022
|
|
628071598
|
|
sunita
|
(000000)
|
|
44
|
PARASIA
|
MP-36-006-014-003/290-A
(TUMDI)
|
1736006014NRG23281120221069433
|
28/11/2022
|
rajkumar
|
1736006014WL106168
|
rajkumar
|
00415
|
SBIN0010805
|
1086
|
1086
|
Processed
|
09/12/2022
|
|
628071598
|
|
rajkumar
|
(000000)
|
|
45
|
PARASIA
|
MP-36-006-014-003/300
(TUMDI)
|
1736006014NRG23281120221069439
|
28/11/2022
|
reeta
|
1736006014WL106168
|
reeta
|
00415
|
SBIN0010805
|
1086
|
1086
|
Processed
|
09/12/2022
|
|
628071598
|
|
reeta
|
(000000)
|
|
46
|
PARASIA
|
MP-36-006-014-003/300-A
(TUMDI)
|
1736006014NRG23281120221069440
|
28/11/2022
|
bharti
|
1736006014WL106168
|
bharti
|
00415
|
SBIN0010805
|
1086
|
1086
|
Processed
|
09/12/2022
|
|
628071598
|
|
bharti
|
(000000)
|
|
47
|
PARASIA
|
MP-36-006-014-003/302
(TUMDI)
|
1736006014NRG23281120221069441
|
28/11/2022
|
BIHARI
|
1736006014WL106168
|
BIHARI
|
00415
|
SBIN0010805
|
1086
|
1086
|
Processed
|
09/12/2022
|
|
628071598
|
|
BIHARI
|
(000000)
|
|
48
|
PARASIA
|
MP-36-006-014-004/318
(TUMDI)
|
1736006014NRG23281120221069446
|
28/11/2022
|
balram
|
1736006014WL106168
|
balram
|
00415
|
SBIN0010805
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628071598
|
|
balram
|
(000000)
|
|
49
|
PARASIA
|
MP-36-006-014-004/322-A
(TUMDI)
|
1736006014NRG23281120221069447
|
28/11/2022
|
Manshing
|
1736006014WL106168
|
Manshing
|
00415
|
SBIN0010805
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628071598
|
|
Manshing
|
(000000)
|
|
50
|
PARASIA
|
MP-36-006-014-004/343
(TUMDI)
|
1736006014NRG23281120221069298
|
28/11/2022
|
gora
|
1736006014WL106157
|
gora
|
00415
|
SBIN0010805
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071598
|
|
gora
|
(000000)
|
|
51
|
PARASIA
|
MP-36-006-014-004/343
(TUMDI)
|
1736006014NRG23281120221069297
|
28/11/2022
|
ravi
|
1736006014WL106157
|
ravi
|
00415
|
SBIN0010805
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071598
|
|
ravi
|
(000000)
|
|
52
|
PARASIA
|
MP-36-006-014-004/347
(TUMDI)
|
1736006014NRG23281120221069300
|
28/11/2022
|
dhurbati
|
1736006014WL106157
|
dhurbati
|
00415
|
SBIN0010805
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071598
|
|
dhurbati
|
(000000)
|
|
53
|
PARASIA
|
MP-36-006-014-004/347
(TUMDI)
|
1736006014NRG23281120221069299
|
28/11/2022
|
ramswarup
|
1736006014WL106157
|
ramswarup
|
00415
|
SBIN0010805
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071598
|
|
ramswarup
|
(000000)
|
|
54
|
PARASIA
|
MP-36-006-014-004/349
(TUMDI)
|
1736006014NRG23281120221069303
|
28/11/2022
|
rachna nagwanshi
|
1736006014WL106157
|
rachna nagwanshi
|
00415
|
SBIN0010805
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071598
|
|
rachnanagwanshi
|
(000000)
|
|
55
|
PARASIA
|
MP-36-006-014-004/351
(TUMDI)
|
1736006014NRG23281120221069450
|
28/11/2022
|
ajay
|
1736006014WL106168
|
ajay
|
00415
|
SBIN0010805
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628071598
|
|
ajay
|
(000000)
|
|
56
|
PARASIA
|
MP-36-006-014-004/365
(TUMDI)
|
1736006014NRG23281120221069452
|
28/11/2022
|
ranjit
|
1736006014WL106168
|
ranjit
|
00415
|
SBIN0010805
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628071598
|
|
ranjit
|
(000000)
|
|
57
|
PARASIA
|
MP-36-006-014-004/373-A
(TUMDI)
|
1736006014NRG23281120221069453
|
28/11/2022
|
rajkumari
|
1736006014WL106168
|
rajkumari
|
00415
|
SBIN0010805
|
184
|
184
|
Processed
|
09/12/2022
|
|
628071598
|
|
rajkumari
|
(000000)
|
|
58
|
PARASIA
|
MP-36-006-014-004/390
(TUMDI)
|
1736006014NRG23281120221069308
|
28/11/2022
|
akash
|
1736006014WL106157
|
akash
|
00415
|
SBIN0010805
|
1140
|
1140
|
Rejected
|
09/12/2022
|
|
628071598
|
Account closed
|
|
|
|
59
|
PARASIA
|
MP-36-006-014-004/390
(TUMDI)
|
1736006014NRG23281120221069307
|
28/11/2022
|
bejanti
|
1736006014WL106157
|
bejanti
|
00415
|
SBIN0010805
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071598
|
|
bejanti
|
(000000)
|
|
60
|
PARASIA
|
MP-36-006-014-004/393
(TUMDI)
|
1736006014NRG23281120221069309
|
28/11/2022
|
pooja nagwanshi
|
1736006014WL106157
|
pooja nagwanshi
|
00415
|
SBIN0010805
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071598
|
|
poojanagwanshi
|
(000000)
|
|
61
|
PARASIA
|
MP-36-006-014-004/395
(TUMDI)
|
1736006014NRG23281120221069311
|
28/11/2022
|
ISHARWATI
|
1736006014WL106157
|
ISHARWATI
|
00415
|
SBIN0010805
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071598
|
|
ISHARWATI
|
(000000)
|
|
62
|
PARASIA
|
MP-36-006-014-004/395-A
(TUMDI)
|
1736006014NRG23281120221069312
|
28/11/2022
|
ganraj
|
1736006014WL106157
|
ganraj
|
00415
|
SBIN0010805
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071598
|
|
ganraj
|
(000000)
|
|
63
|
PARASIA
|
MP-36-006-014-004/399
(TUMDI)
|
1736006014NRG23281120221069455
|
28/11/2022
|
gayatri
|
1736006014WL106168
|
gayatri
|
00415
|
SBIN0010805
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628071598
|
|
gayatri
|
(000000)
|
|
64
|
PARASIA
|
MP-36-006-014-004/400
(TUMDI)
|
1736006014NRG23281120221069456
|
28/11/2022
|
MOHNIYA
|
1736006014WL106168
|
MOHNIYA
|
00415
|
SBIN0010805
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628071598
|
|
MOHNIYA
|
(000000)
|
|
65
|
PARASIA
|
MP-36-006-014-004/401
(TUMDI)
|
1736006014NRG23281120221069315
|
28/11/2022
|
SAVITA
|
1736006014WL106157
|
SAVITA
|
00415
|
SBIN0010805
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071598
|
|
SAVITA
|
(000000)
|
|
66
|
PARASIA
|
MP-36-006-014-004/407-A
(TUMDI)
|
1736006014NRG23281120221069321
|
28/11/2022
|
punbati
|
1736006014WL106157
|
punbati
|
00415
|
SBIN0010805
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071598
|
|
punbati
|
(000000)
|
|
67
|
PARASIA
|
MP-36-006-014-004/420
(TUMDI)
|
1736006014NRG23281120221069458
|
28/11/2022
|
supchand
|
1736006014WL106168
|
supchand
|
00415
|
SBIN0010805
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628071598
|
|
supchand
|
(000000)
|
|
68
|
PARASIA
|
MP-36-006-014-004/423-A
(TUMDI)
|
1736006014NRG23281120221069322
|
28/11/2022
|
chaya
|
1736006014WL106157
|
chaya
|
00415
|
SBIN0010805
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071598
|
|
chaya
|
(000000)
|
|
69
|
PARASIA
|
MP-36-006-014-004/424
(TUMDI)
|
1736006014NRG23281120221069324
|
28/11/2022
|
anand
|
1736006014WL106157
|
anand
|
00415
|
SBIN0010805
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071598
|
|
anand
|
(000000)
|
|
70
|
PARASIA
|
MP-36-006-014-004/434
(TUMDI)
|
1736006014NRG23281120221069326
|
28/11/2022
|
parmila
|
1736006014WL106157
|
parmila
|
00415
|
SBIN0010805
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071598
|
|
parmila
|
(000000)
|
|
71
|
PARASIA
|
MP-36-006-014-004/434
(TUMDI)
|
1736006014NRG23281120221069325
|
28/11/2022
|
ramdin
|
1736006014WL106157
|
ramdin
|
00415
|
SBIN0010805
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071598
|
|
ramdin
|
(000000)
|
|
72
|
PARASIA
|
MP-36-006-014-004/448
(TUMDI)
|
1736006014NRG23281120221069460
|
28/11/2022
|
Prabha
|
1736006014WL106168
|
Prabha
|
00415
|
SBIN0010805
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628071598
|
|
Prabha
|
(000000)
|
|
73
|
PARASIA
|
MP-36-006-014-004/449-A
(TUMDI)
|
1736006014NRG23281120221069462
|
28/11/2022
|
jitendra
|
1736006014WL106168
|
jitendra
|
00415
|
SBIN0010805
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628071598
|
|
jitendra
|
(000000)
|
|
74
|
PARASIA
|
MP-36-006-014-004/452
(TUMDI)
|
1736006014NRG23281120221069329
|
28/11/2022
|
BHAGVATI
|
1736006014WL106157
|
BHAGVATI
|
00415
|
SBIN0010805
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071598
|
|
BHAGVATI
|
(000000)
|
|
75
|
PARASIA
|
MP-36-006-014-004/452-A
(TUMDI)
|
1736006014NRG23281120221069330
|
28/11/2022
|
syamprasad
|
1736006014WL106157
|
syamprasad
|
00415
|
SBIN0010805
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071598
|
|
syamprasad
|
(000000)
|
|
76
|
PARASIA
|
MP-36-006-014-004/466
(TUMDI)
|
1736006014NRG23281120221069333
|
28/11/2022
|
Nilam
|
1736006014WL106157
|
Nilam
|
00415
|
SBIN0010805
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071598
|
|
Nilam
|
(000000)
|
|
77
|
PARASIA
|
MP-36-006-014-004/466
(TUMDI)
|
1736006014NRG23281120221069332
|
28/11/2022
|
rakesh
|
1736006014WL106157
|
rakesh
|
00415
|
SBIN0010805
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071598
|
|
rakesh
|
(000000)
|
|
78
|
PARASIA
|
MP-36-006-014-004/466
(TUMDI)
|
1736006014NRG23281120221069331
|
28/11/2022
|
selkumari
|
1736006014WL106157
|
selkumari
|
00415
|
SBIN0010805
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071598
|
|
selkumari
|
(000000)
|
|
79
|
PARASIA
|
MP-36-006-014-004/467-A
(TUMDI)
|
1736006014NRG23281120221069463
|
28/11/2022
|
shila
|
1736006014WL106168
|
shila
|
00415
|
SBIN0010805
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628071598
|
|
shila
|
(000000)
|
|
80
|
PARASIA
|
MP-36-006-014-004/468
(TUMDI)
|
1736006014NRG23281120221069334
|
28/11/2022
|
KEERTI
|
1736006014WL106157
|
KEERTI
|
00415
|
SBIN0010805
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071598
|
|
KEERTI
|
(000000)
|
|
81
|
PARASIA
|
MP-36-006-014-004/469
(TUMDI)
|
1736006014NRG23281120221069335
|
28/11/2022
|
ramkumar
|
1736006014WL106157
|
ramkumar
|
00415
|
SBIN0010805
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071598
|
|
ramkumar
|
(000000)
|
|
82
|
PARASIA
|
MP-36-006-014-004/482
(TUMDI)
|
1736006014NRG23281120221069466
|
28/11/2022
|
shukhbati
|
1736006014WL106168
|
shukhbati
|
00415
|
SBIN0010805
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628071598
|
|
shukhbati
|
(000000)
|
|
83
|
PARASIA
|
MP-36-006-014-004/484
(TUMDI)
|
1736006014NRG23281120221069338
|
28/11/2022
|
sarla
|
1736006014WL106157
|
sarla
|
00415
|
SBIN0010805
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071598
|
|
sarla
|
(000000)
|
|
84
|
PARASIA
|
MP-36-006-014-004/485
(TUMDI)
|
1736006014NRG23281120221069339
|
28/11/2022
|
ranjesh
|
1736006014WL106157
|
ranjesh
|
00415
|
SBIN0010805
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071598
|
|
ranjesh
|
(000000)
|
|
85
|
PARASIA
|
MP-36-006-014-004/485-A
(TUMDI)
|
1736006014NRG23281120221069340
|
28/11/2022
|
sarot nagwanshi
|
1736006014WL106157
|
sarot nagwanshi
|
00415
|
SBIN0010805
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071598
|
|
sarotnagwanshi
|
(000000)
|
|
86
|
PARASIA
|
MP-36-006-014-004/487-A
(TUMDI)
|
1736006014NRG23281120221069341
|
28/11/2022
|
radhika
|
1736006014WL106157
|
radhika
|
00415
|
SBIN0010805
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071598
|
|
radhika
|
(000000)
|
|
87
|
PARASIA
|
MP-36-006-014-004/487-A
(TUMDI)
|
1736006014NRG23281120221069342
|
28/11/2022
|
sujit
|
1736006014WL106157
|
sujit
|
00415
|
SBIN0010805
|
760
|
760
|
Processed
|
09/12/2022
|
|
628071598
|
|
sujit
|
(000000)
|
|
88
|
PARASIA
|
MP-36-006-014-004/488
(TUMDI)
|
1736006014NRG23281120221069346
|
28/11/2022
|
AJANKALI
|
1736006014WL106157
|
AJANKALI
|
00415
|
SBIN0010805
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071598
|
|
AJANKALI
|
(000000)
|
|
89
|
PARASIA
|
MP-36-006-014-004/488
(TUMDI)
|
1736006014NRG23281120221069343
|
28/11/2022
|
mullu
|
1736006014WL106157
|
mullu
|
00415
|
SBIN0010805
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071598
|
|
mullu
|
(000000)
|
|
90
|
PARASIA
|
MP-36-006-014-004/488
(TUMDI)
|
1736006014NRG23281120221069345
|
28/11/2022
|
RAJARAM
|
1736006014WL106157
|
RAJARAM
|
00415
|
SBIN0010805
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071598
|
|
RAJARAM
|
(000000)
|
|
91
|
PARASIA
|
MP-36-006-014-004/488
(TUMDI)
|
1736006014NRG23281120221069347
|
28/11/2022
|
SHYAMKALI
|
1736006014WL106157
|
SHYAMKALI
|
00415
|
SBIN0010805
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071598
|
|
SHYAMKALI
|
(000000)
|
|
92
|
PARASIA
|
MP-36-006-014-004/488-A
(TUMDI)
|
1736006014NRG23281120221069349
|
28/11/2022
|
antkumari
|
1736006014WL106157
|
antkumari
|
00415
|
SBIN0010805
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071598
|
|
antkumari
|
(000000)
|
|
93
|
PARASIA
|
MP-36-006-014-004/488-A
(TUMDI)
|
1736006014NRG23281120221069348
|
28/11/2022
|
rajendra
|
1736006014WL106157
|
rajendra
|
00415
|
SBIN0010805
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071598
|
|
rajendra
|
(000000)
|
|
94
|
PARASIA
|
MP-36-006-014-004/493-A
(TUMDI)
|
1736006014NRG23281120221069468
|
28/11/2022
|
Gangaram
|
1736006014WL106168
|
Gangaram
|
00415
|
SBIN0010805
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628071598
|
|
Gangaram
|
(000000)
|
|
95
|
PARASIA
|
MP-36-006-014-004/494
(TUMDI)
|
1736006014NRG23281120221069350
|
28/11/2022
|
budhiya
|
1736006014WL106157
|
budhiya
|
00415
|
SBIN0010805
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071598
|
|
budhiya
|
(000000)
|
|
96
|
PARASIA
|
MP-36-006-014-004/495-A
(TUMDI)
|
1736006014NRG23281120221069469
|
28/11/2022
|
kuldip
|
1736006014WL106168
|
kuldip
|
00415
|
SBIN0010805
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628071598
|
|
kuldip
|
(000000)
|
|
97
|
PARASIA
|
MP-36-006-014-004/496
(TUMDI)
|
1736006014NRG23281120221069470
|
28/11/2022
|
surendra
|
1736006014WL106168
|
surendra
|
00415
|
SBIN0010805
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628071598
|
|
surendra
|
(000000)
|
|
98
|
PARASIA
|
MP-36-006-014-004/505
(TUMDI)
|
1736006014NRG23281120221069472
|
28/11/2022
|
sushila
|
1736006014WL106168
|
sushila
|
00415
|
SBIN0010805
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628071598
|
|
sushila
|
(000000)
|
|
99
|
PARASIA
|
MP-36-006-014-004/510-A
(TUMDI)
|
1736006014NRG23281120221069474
|
28/11/2022
|
prsudiya
|
1736006014WL106168
|
prsudiya
|
00415
|
SBIN0010805
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628071598
|
|
prsudiya
|
(000000)
|
|
100
|
PARASIA
|
MP-36-006-014-004/510-A
(TUMDI)
|
1736006014NRG23281120221069473
|
28/11/2022
|
raju
|
1736006014WL106168
|
raju
|
00415
|
SBIN0010805
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628071598
|
|
raju
|
(000000)
|
|
101
|
PARASIA
|
MP-36-006-014-004/529-A
(TUMDI)
|
1736006014NRG23281120221069351
|
28/11/2022
|
anita
|
1736006014WL106157
|
anita
|
00415
|
SBIN0010805
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071598
|
|
anita
|
(000000)
|
|
102
|
PARASIA
|
MP-36-006-014-004/541-A
(TUMDI)
|
1736006014NRG23281120221069353
|
28/11/2022
|
ramo
|
1736006014WL106157
|
ramo
|
00415
|
SBIN0010805
|
1140
|
1140
|
Rejected
|
09/12/2022
|
|
628071598
|
No Such Account
|
|
|
|
103
|
PARASIA
|
MP-36-006-014-004/545
(TUMDI)
|
1736006014NRG23281120221069475
|
28/11/2022
|
rajkumari
|
1736006014WL106168
|
rajkumari
|
00415
|
SBIN0010805
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628071598
|
|
rajkumari
|
(000000)
|
|
104
|
PARASIA
|
MP-36-006-014-004/548
(TUMDI)
|
1736006014NRG23281120221069477
|
28/11/2022
|
DAKHKHANSHAH
|
1736006014WL106168
|
DAKHKHANSHAH
|
00415
|
SBIN0010805
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628071598
|
|
DAKHKHANSHAH
|
(000000)
|
|
105
|
PARASIA
|
MP-36-006-014-004/615
(TUMDI)
|
1736006014NRG23281120221069478
|
28/11/2022
|
MUNSHIRAM
|
1736006014WL106168
|
MUNSHIRAM
|
00415
|
SBIN0010805
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628071598
|
|
MUNSHIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83069
|
83069
|
|
|
|
|
|
|
|
|
106
|
PARASIA
|
MP-36-006-014-003/290-A
(TUMDI)
|
1736006014NRG23281120221069434
|
28/11/2022
|
jyoti
|
1736006014WL106168
|
jyoti
|
00415
|
SBIN0014124
|
1086
|
1086
|
Processed
|
09/12/2022
|
|
628071598
|
|
jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
107
|
PARASIA
|
MP-36-006-014-004/488
(TUMDI)
|
1736006014NRG23281120221069344
|
28/11/2022
|
rajesh
|
1736006014WL106157
|
rajesh
|
00415
|
SBIN0030252
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071598
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
108
|
PARASIA
|
MP-36-006-084-001/282-B
(KANHARGAON)
|
1736006084NRG23281120221069499
|
28/11/2022
|
rajendra chandel
|
1736006084WL106169
|
rajendra chandel
|
00468
|
UBIN0542059
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628071598
|
|
rajendrachandel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
109
|
PARASIA
|
MP-36-006-084-001/282-C
(KANHARGAON)
|
1736006084NRG23281120221069501
|
28/11/2022
|
ramkrasni chandel
|
1736006084WL106169
|
ramkrasni chandel
|
00468
|
UBIN0827525
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628071598
|
|
ramkrasnichandel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
110
|
PARASIA
|
MP-36-006-084-001/121
(KANHARGAON)
|
1736006084NRG23281120221069481
|
28/11/2022
|
jhhamo
|
1736006084WL106169
|
jhhamo
|
00468
|
UBIN0912913
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628071598
|
|
jhhamo
|
(000000)
|
|
111
|
PARASIA
|
MP-36-006-084-001/130
(KANHARGAON)
|
1736006084NRG23281120221069483
|
28/11/2022
|
rajni soni
|
1736006084WL106169
|
rajni soni
|
00468
|
UBIN0912913
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628071598
|
|
rajnisoni
|
(000000)
|
|
112
|
PARASIA
|
MP-36-006-084-001/26
(KANHARGAON)
|
1736006084NRG23281120221069492
|
28/11/2022
|
SHEELA KABLE
|
1736006084WL106169
|
SHEELA KABLE
|
00468
|
UBIN0912913
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628071598
|
|
SHEELAKABLE
|
(000000)
|
|
113
|
PARASIA
|
MP-36-006-084-001/26-B
(KANHARGAON)
|
1736006084NRG23281120221069493
|
28/11/2022
|
SARITA
|
1736006084WL106169
|
SARITA
|
00468
|
UBIN0912913
|
816
|
816
|
Processed
|
09/12/2022
|
|
628071598
|
|
SARITA
|
(000000)
|
|
114
|
PARASIA
|
MP-36-006-084-001/262-B
(KANHARGAON)
|
1736006084NRG23281120221069494
|
28/11/2022
|
kiran
|
1736006084WL106169
|
kiran
|
00468
|
UBIN0912913
|
816
|
816
|
Processed
|
09/12/2022
|
|
628071598
|
|
kiran
|
(000000)
|
|
115
|
PARASIA
|
MP-36-006-084-001/282-B
(KANHARGAON)
|
1736006084NRG23281120221069500
|
28/11/2022
|
anjula chandel
|
1736006084WL106169
|
anjula chandel
|
00468
|
UBIN0912913
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628071598
|
|
anjulachandel
|
(000000)
|
|
116
|
PARASIA
|
MP-36-006-084-001/282-D
(KANHARGAON)
|
1736006084NRG23281120221069502
|
28/11/2022
|
MOHIT
|
1736006084WL106169
|
MOHIT
|
00468
|
UBIN0912913
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628071598
|
|
MOHIT
|
(000000)
|
|
117
|
PARASIA
|
MP-36-006-084-001/282-D
(KANHARGAON)
|
1736006084NRG23281120221069503
|
28/11/2022
|
ruchika
|
1736006084WL106169
|
ruchika
|
00468
|
UBIN0912913
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628071598
|
|
ruchika
|
(000000)
|
|
118
|
PARASIA
|
MP-36-006-084-001/335
(KANHARGAON)
|
1736006084NRG23281120221069506
|
28/11/2022
|
aneeta
|
1736006084WL106169
|
aneeta
|
00468
|
UBIN0912913
|
816
|
816
|
Processed
|
09/12/2022
|
|
628071598
|
|
aneeta
|
(000000)
|
|
119
|
PARASIA
|
MP-36-006-084-001/353-A
(KANHARGAON)
|
1736006084NRG23281120221069509
|
28/11/2022
|
RAJKUMARI
|
1736006084WL106169
|
RAJKUMARI
|
00468
|
UBIN0912913
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628071598
|
|
RAJKUMARI
|
(000000)
|
|
120
|
PARASIA
|
MP-36-006-084-001/363-D
(KANHARGAON)
|
1736006084NRG23281120221069510
|
28/11/2022
|
SUNITA SAHU
|
1736006084WL106169
|
SUNITA SAHU
|
00468
|
UBIN0912913
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628071598
|
|
SUNITASAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
121
|
PARASIA
|
MP-36-006-014-002/170-A
(TUMDI)
|
1736006014NRG23281120221069426
|
28/11/2022
|
kunti
|
1736006014WL106168
|
kunti
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
09/12/2022
|
|
628071598
|
|
kunti
|
(000000)
|
|
122
|
PARASIA
|
MP-36-006-014-004/347-A
(TUMDI)
|
1736006014NRG23281120221069301
|
28/11/2022
|
mathura
|
1736006014WL106157
|
mathura
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071598
|
|
mathura
|
(000000)
|
|
123
|
PARASIA
|
MP-36-006-014-004/403-A
(TUMDI)
|
1736006014NRG23281120221069317
|
28/11/2022
|
Rekha
|
1736006014WL106157
|
Rekha
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071598
|
|
Rekha
|
(000000)
|
|
124
|
PARASIA
|
MP-36-006-014-004/484-A
(TUMDI)
|
1736006014NRG23281120221069467
|
28/11/2022
|
devki
|
1736006014WL106168
|
devki
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628071598
|
|
devki
|
(000000)
|
|
125
|
PARASIA
|
MP-36-006-014-004/650
(TUMDI)
|
1736006014NRG23281120221069479
|
28/11/2022
|
kunti
|
1736006014WL106168
|
kunti
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628071598
|
|
kunti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5574
|
5574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137573
|
137573
|
|
|
|
|
|
|
|