|
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
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-005/2
(SOORAJPURA)
|
1737003059NRG23090820220673725
|
09/08/2022
|
preeti
|
1737003059WL042442
|
preeti
|
00415
|
SBIN0002830
|
1316
|
1316
|
Processed
|
25/08/2022
|
|
624287915
|
|
preeti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
2
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-021-001/95
(JHURKI)
|
1737003000NRG23090820220673569
|
09/08/2022
|
Shivlal uikey
|
1737003WL042416
|
Shivlal uikey
|
00415
|
SBIN0002850
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624287915
|
|
Shivlaluikey
|
(000000)
|
|
3
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-025-002/42
(PAUNDI)
|
1737003000NRG23090820220673745
|
09/08/2022
|
Raju
|
1737003WL042444
|
Raju
|
00415
|
SBIN0002850
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624287915
|
|
Raju
|
(000000)
|
|
4
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-025-003/106
(PAUNDI)
|
1737003000NRG23090820220673748
|
09/08/2022
|
Mehtap
|
1737003WL042444
|
Mehtap
|
00415
|
SBIN0002850
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624287915
|
|
Mehtap
|
(000000)
|
|
5
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-025-003/112-A
(PAUNDI)
|
1737003000NRG23090820220673750
|
09/08/2022
|
SUNEEL KUMAR NETAM
|
1737003WL042444
|
SUNEEL KUMAR NETAM
|
00415
|
SBIN0002850
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624287915
|
|
SUNEELKUMARNETAM
|
(000000)
|
|
6
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-025-004/114-B
(PAUNDI)
|
1737003000NRG23090820220673732
|
09/08/2022
|
Vinod
|
1737003WL042443
|
Vinod
|
00415
|
SBIN0002850
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624287915
|
|
Vinod
|
(000000)
|
|
7
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-025-004/131
(PAUNDI)
|
1737003000NRG23090820220673766
|
09/08/2022
|
Pradeep
|
1737003WL042445
|
Pradeep
|
00415
|
SBIN0002850
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624287915
|
|
Pradeep
|
(000000)
|
|
8
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-025-004/15
(PAUNDI)
|
1737003000NRG23090820220673735
|
09/08/2022
|
Pooja
|
1737003WL042443
|
Pooja
|
00415
|
SBIN0002850
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624287915
|
|
Pooja
|
(000000)
|
|
9
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-025-004/15
(PAUNDI)
|
1737003000NRG23090820220673734
|
09/08/2022
|
Rannu
|
1737003WL042443
|
Rannu
|
00415
|
SBIN0002850
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624287915
|
|
Rannu
|
(000000)
|
|
10
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-025-004/204-A
(PAUNDI)
|
1737003000NRG23090820220673769
|
09/08/2022
|
HAURISHANKAR AGNIHOTRI
|
1737003WL042445
|
HAURISHANKAR AGNIHOTRI
|
00415
|
SBIN0002850
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624287915
|
|
HAURISHANKARAGNIHOTRI
|
(000000)
|
|
11
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-025-004/204-B
(PAUNDI)
|
1737003000NRG23090820220673771
|
09/08/2022
|
Jyoti
|
1737003WL042445
|
Jyoti
|
00415
|
SBIN0002850
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624287915
|
|
Jyoti
|
(000000)
|
|
12
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-025-004/210
(PAUNDI)
|
1737003000NRG23090820220673812
|
09/08/2022
|
Lelam
|
1737003WL042451
|
Lelam
|
00415
|
SBIN0002850
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624287915
|
|
Lelam
|
(000000)
|
|
13
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-025-004/33
(PAUNDI)
|
1737003000NRG23090820220673737
|
09/08/2022
|
Shanti
|
1737003WL042443
|
Shanti
|
00415
|
SBIN0002850
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624287915
|
|
Shanti
|
(000000)
|
|
14
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-025-004/77
(PAUNDI)
|
1737003000NRG23090820220673739
|
09/08/2022
|
Emarat
|
1737003WL042443
|
Emarat
|
00415
|
SBIN0002850
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624287915
|
|
Emarat
|
(000000)
|
|
15
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-025-004/92
(PAUNDI)
|
1737003000NRG23090820220673757
|
09/08/2022
|
Tulsa Bai
|
1737003WL042444
|
Tulsa Bai
|
00415
|
SBIN0002850
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624287915
|
|
TulsaBai
|
(000000)
|
|
16
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-001/485
(KEDARPUR)
|
1737003000NRG23080820220673170
|
09/08/2022
|
Sitaram
|
1737003WL042360
|
Sitaram
|
00415
|
SBIN0002850
|
2895
|
2895
|
Processed
|
25/08/2022
|
|
624287915
|
|
Sitaram
|
(000000)
|
|
17
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-001/57-A
(KEDARPUR)
|
1737003000NRG23080820220673173
|
09/08/2022
|
Kamal singh
|
1737003WL042360
|
Kamal singh
|
00415
|
SBIN0002850
|
579
|
579
|
Processed
|
25/08/2022
|
|
624287915
|
|
Kamalsingh
|
(000000)
|
|
18
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-039-002/37
(SALIWADA)
|
1737003039NRG23080820220673131
|
09/08/2022
|
SURTI PANDRE
|
1737003039WL042347
|
SURTI PANDRE
|
00415
|
SBIN0002850
|
2895
|
2895
|
Processed
|
25/08/2022
|
|
624287915
|
|
SURTIPANDRE
|
(000000)
|
|
19
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-039-002/49
(SALIWADA)
|
1737003039NRG23080820220673138
|
09/08/2022
|
DHARMENDRA PARTE
|
1737003039WL042349
|
DHARMENDRA PARTE
|
00415
|
SBIN0002850
|
2895
|
2895
|
Processed
|
25/08/2022
|
|
624287915
|
|
DHARMENDRAPARTE
|
(000000)
|
|
20
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-039-002/54
(SALIWADA)
|
1737003039NRG23080820220673143
|
09/08/2022
|
JUGLESH YADAV
|
1737003039WL042351
|
JUGLESH YADAV
|
00415
|
SBIN0002850
|
965
|
965
|
Processed
|
25/08/2022
|
|
624287915
|
|
JUGLESHYADAV
|
(000000)
|
|
21
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-039-002/59
(SALIWADA)
|
1737003000NRG23080820220673294
|
09/08/2022
|
CHARANWATI BAI KURRAM
|
1737003WL042384
|
CHARANWATI BAI KURRAM
|
00415
|
SBIN0002850
|
2895
|
2895
|
Processed
|
25/08/2022
|
|
624287915
|
|
CHARANWATIBAIKURRAM
|
(000000)
|
|
22
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-039-002/8
(SALIWADA)
|
1737003039NRG23080820220673140
|
09/08/2022
|
ARJUN DAS MONGRE
|
1737003039WL042350
|
ARJUN DAS MONGRE
|
00415
|
SBIN0002850
|
2895
|
2895
|
Processed
|
25/08/2022
|
|
624287915
|
|
ARJUNDASMONGRE
|
(000000)
|
|
23
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-039-002/8
(SALIWADA)
|
1737003039NRG23080820220673139
|
09/08/2022
|
ARJUN DAS MONGRE
|
1737003039WL042350
|
ARJUN DAS MONGRE
|
00415
|
SBIN0002850
|
2895
|
2895
|
Processed
|
25/08/2022
|
|
624287915
|
|
ARJUNDASMONGRE
|
(000000)
|
|
24
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-039-003/59
(SALIWADA)
|
1737003039NRG23080820220673153
|
09/08/2022
|
DHANANJAY YADAV
|
1737003039WL042354
|
DHANANJAY YADAV
|
00415
|
SBIN0002850
|
450
|
450
|
Processed
|
25/08/2022
|
|
624287915
|
|
DHANANJAYYADAV
|
(000000)
|
|
25
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-039-003/62
(SALIWADA)
|
1737003000NRG23080820220673300
|
09/08/2022
|
HEMANT YADAV
|
1737003WL042384
|
HEMANT YADAV
|
00415
|
SBIN0002850
|
1930
|
1930
|
Processed
|
25/08/2022
|
|
624287915
|
|
HEMANTYADAV
|
(000000)
|
|
26
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-046-003/88
(KUDOPAR)
|
1737003000NRG23090820220673545
|
09/08/2022
|
SUKH LAL DHURVEY
|
1737003WL042409
|
SUKH LAL DHURVEY
|
00415
|
SBIN0002850
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624287915
|
|
SUKHLALDHURVEY
|
(000000)
|
|
27
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-001/33
(DIWARI)
|
1737003000NRG23090820220673417
|
09/08/2022
|
BUDDHU LAL BARKADE
|
1737003WL042395
|
BUDDHU LAL BARKADE
|
00415
|
SBIN0002850
|
1632
|
1632
|
Processed
|
25/08/2022
|
|
624287915
|
|
BUDDHULALBARKADE
|
(000000)
|
|
28
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-001/40
(DIWARI)
|
1737003000NRG23090820220673418
|
09/08/2022
|
SHANEE KUMAR YADAV
|
1737003WL042395
|
SHANEE KUMAR YADAV
|
00415
|
SBIN0002850
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624287915
|
|
SHANEEKUMARYADAV
|
(000000)
|
|
29
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-001/43
(DIWARI)
|
1737003000NRG23090820220673438
|
09/08/2022
|
SEEMA DEHARIYA
|
1737003WL042396
|
SEEMA DEHARIYA
|
00415
|
SBIN0002850
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624287915
|
|
SEEMADEHARIYA
|
(000000)
|
|
30
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-001/46-A
(DIWARI)
|
1737003000NRG23090820220673423
|
09/08/2022
|
DHEERANJ KUMAR DEHARIYA
|
1737003WL042395
|
DHEERANJ KUMAR DEHARIYA
|
00415
|
SBIN0002850
|
1632
|
1632
|
Processed
|
25/08/2022
|
|
624287915
|
|
DHEERANJKUMARDEHARIYA
|
(000000)
|
|
31
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/137
(DIWARI)
|
1737003000NRG23090820220673472
|
09/08/2022
|
Manish
|
1737003WL042398
|
Manish
|
00415
|
SBIN0002850
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624287915
|
|
Manish
|
(000000)
|
|
32
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/146-A
(DIWARI)
|
1737003000NRG23090820220673474
|
09/08/2022
|
SARITA YADAV
|
1737003WL042398
|
SARITA YADAV
|
00415
|
SBIN0002850
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624287915
|
|
SARITAYADAV
|
(000000)
|
|
33
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/148
(DIWARI)
|
1737003000NRG23090820220673439
|
09/08/2022
|
GYATRI KUMARI YADAV
|
1737003WL042396
|
GYATRI KUMARI YADAV
|
00415
|
SBIN0002850
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624287915
|
|
GYATRIKUMARIYADAV
|
(000000)
|
|
34
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/157-A
(DIWARI)
|
1737003000NRG23090820220673475
|
09/08/2022
|
radhe
|
1737003WL042398
|
radhe
|
00415
|
SBIN0002850
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624287915
|
|
radhe
|
(000000)
|
|
35
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/179
(DIWARI)
|
1737003000NRG23090820220673480
|
09/08/2022
|
Prabhat
|
1737003WL042398
|
Prabhat
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624287915
|
|
Prabhat
|
(000000)
|
|
36
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/186-A
(DIWARI)
|
1737003000NRG23090820220673427
|
09/08/2022
|
SHIVKUMAR SIYAM
|
1737003WL042395
|
SHIVKUMAR SIYAM
|
00415
|
SBIN0002850
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624287915
|
|
SHIVKUMARSIYAM
|
(000000)
|
|
37
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/187
(DIWARI)
|
1737003000NRG23090820220673430
|
09/08/2022
|
bhikam
|
1737003WL042395
|
bhikam
|
00415
|
SBIN0002850
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624287915
|
|
bhikam
|
(000000)
|
|
38
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/187
(DIWARI)
|
1737003000NRG23090820220673431
|
09/08/2022
|
SAPNA SEN
|
1737003WL042395
|
SAPNA SEN
|
00415
|
SBIN0002850
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624287915
|
|
SAPNASEN
|
(000000)
|
|
39
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/187
(DIWARI)
|
1737003000NRG23090820220673429
|
09/08/2022
|
tekchand
|
1737003WL042395
|
tekchand
|
00415
|
SBIN0002850
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624287915
|
|
tekchand
|
(000000)
|
|
40
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/23
(DIWARI)
|
1737003000NRG23090820220673484
|
09/08/2022
|
BHURI BAI BARMAN
|
1737003WL042398
|
BHURI BAI BARMAN
|
00415
|
SBIN0002850
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624287915
|
|
BHURIBAIBARMAN
|
(000000)
|
|
41
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/43
(DIWARI)
|
1737003000NRG23090820220673487
|
09/08/2022
|
pradeep
|
1737003WL042398
|
pradeep
|
00415
|
SBIN0002850
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624287915
|
|
pradeep
|
(000000)
|
|
42
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/63
(DIWARI)
|
1737003000NRG23090820220673452
|
09/08/2022
|
Varsha
|
1737003WL042396
|
Varsha
|
00415
|
SBIN0002850
|
1836
|
1836
|
Processed
|
25/08/2022
|
|
624287915
|
|
Varsha
|
(000000)
|
|
43
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/72-A
(DIWARI)
|
1737003000NRG23090820220673434
|
09/08/2022
|
POONAM CHOUKSEY
|
1737003WL042395
|
POONAM CHOUKSEY
|
00415
|
SBIN0002850
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624287915
|
|
POONAMCHOUKSEY
|
(000000)
|
|
44
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-004/57
(SOORAJPURA)
|
1737003059NRG23090820220673714
|
09/08/2022
|
Natthu lal
|
1737003059WL042442
|
Natthu lal
|
00415
|
SBIN0002850
|
1316
|
1316
|
Processed
|
25/08/2022
|
|
624287915
|
|
Natthulal
|
(000000)
|
|
45
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-004/69-A
(SOORAJPURA)
|
1737003059NRG23090820220673715
|
09/08/2022
|
MAHESH KUMAR BHALAVI
|
1737003059WL042442
|
MAHESH KUMAR BHALAVI
|
00415
|
SBIN0002850
|
188
|
188
|
Processed
|
25/08/2022
|
|
624287915
|
|
MAHESHKUMARBHALAVI
|
(000000)
|
|
46
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-004/72
(SOORAJPURA)
|
1737003059NRG23090820220673716
|
09/08/2022
|
hariom
|
1737003059WL042442
|
hariom
|
00415
|
SBIN0002850
|
752
|
752
|
Processed
|
25/08/2022
|
|
624287915
|
|
hariom
|
(000000)
|
|
47
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-004/72-A
(SOORAJPURA)
|
1737003059NRG23090820220673719
|
09/08/2022
|
MAMTA BAI YADAV
|
1737003059WL042442
|
MAMTA BAI YADAV
|
00415
|
SBIN0002850
|
1316
|
1316
|
Processed
|
25/08/2022
|
|
624287915
|
|
MAMTABAIYADAV
|
(000000)
|
|
48
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-004/72-A
(SOORAJPURA)
|
1737003059NRG23090820220673718
|
09/08/2022
|
SHIVRAM YADAV
|
1737003059WL042442
|
SHIVRAM YADAV
|
00415
|
SBIN0002850
|
1316
|
1316
|
Processed
|
25/08/2022
|
|
624287915
|
|
SHIVRAMYADAV
|
(000000)
|
|
49
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-004/72-B
(SOORAJPURA)
|
1737003059NRG23090820220673720
|
09/08/2022
|
SAROJ BAI YADAV
|
1737003059WL042442
|
SAROJ BAI YADAV
|
00415
|
SBIN0002850
|
188
|
188
|
Processed
|
25/08/2022
|
|
624287915
|
|
SAROJBAIYADAV
|
(000000)
|
|
50
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-004/89
(SOORAJPURA)
|
1737003059NRG23090820220673722
|
09/08/2022
|
Ramkishan
|
1737003059WL042442
|
Ramkishan
|
00415
|
SBIN0002850
|
1316
|
1316
|
Processed
|
25/08/2022
|
|
624287915
|
|
Ramkishan
|
(000000)
|
|
51
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-005/10-A
(SOORAJPURA)
|
1737003059NRG23090820220673723
|
09/08/2022
|
Sonbati
|
1737003059WL042442
|
Sonbati
|
00415
|
SBIN0002850
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
624287915
|
|
Sonbati
|
(000000)
|
|
52
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-007/38
(SOORAJPURA)
|
1737003000NRG23090820220673412
|
09/08/2022
|
Chetram
|
1737003WL042394
|
Chetram
|
00415
|
SBIN0002850
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
624287915
|
|
Chetram
|
(000000)
|
|
53
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-007/38
(SOORAJPURA)
|
1737003000NRG23090820220673411
|
09/08/2022
|
memvati
|
1737003WL042394
|
memvati
|
00415
|
SBIN0002850
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
624287915
|
|
memvati
|
(000000)
|
|
54
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-007/38
(SOORAJPURA)
|
1737003000NRG23090820220673413
|
09/08/2022
|
Sampatiya
|
1737003WL042394
|
Sampatiya
|
00415
|
SBIN0002850
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
624287915
|
|
Sampatiya
|
(000000)
|
|
55
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-007/38-A
(SOORAJPURA)
|
1737003000NRG23090820220673414
|
09/08/2022
|
chotelal
|
1737003WL042394
|
chotelal
|
00415
|
SBIN0002850
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
624287915
|
|
chotelal
|
(000000)
|
|
56
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-007/81-A
(SOORAJPURA)
|
1737003000NRG23090820220673416
|
09/08/2022
|
Rajkumar
|
1737003WL042394
|
Rajkumar
|
00415
|
SBIN0002850
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
624287915
|
|
Rajkumar
|
(000000)
|
|
57
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-002/61-A
(KATORI)
|
1737003060NRG23080820220673085
|
09/08/2022
|
Shita bai
|
1737003060WL042339
|
Shita bai
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624287915
|
|
Shitabai
|
(000000)
|
|
58
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-065-002/243
(DURJANPUR)
|
1737003065NRG23080820220673114
|
09/08/2022
|
Shani Lal
|
1737003065WL042342
|
Shani Lal
|
00415
|
SBIN0002850
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624287915
|
|
ShaniLal
|
(000000)
|
|
59
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-065-003/47
(DURJANPUR)
|
1737003065NRG23080820220673118
|
09/08/2022
|
MITHLESH
|
1737003065WL042343
|
MITHLESH
|
00415
|
SBIN0002850
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624287915
|
|
MITHLESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100511
|
100511
|
|
|
|
|
|
|
|
|
60
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/61
(DIWARI)
|
1737003000NRG23090820220673448
|
09/08/2022
|
SARITA AHIR
|
1737003WL042396
|
SARITA AHIR
|
00415
|
SBIN0005863
|
1632
|
1632
|
Processed
|
25/08/2022
|
|
624287915
|
|
SARITAAHIR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
61
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-076-001/161
(BANDAM)
|
1737003075NRG23030820220665940
|
09/08/2022
|
sandeep
|
1737003075WL041074
|
sandeep
|
00415
|
SBIN0010170
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624287915
|
|
sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
62
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-025-003/106
(PAUNDI)
|
1737003000NRG23090820220673749
|
09/08/2022
|
Narendra
|
1737003WL042444
|
Narendra
|
00468
|
UBIN0541885
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624287915
|
|
Narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
63
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-003/87
(BATWANI)
|
1737003000NRG23090820220673774
|
09/08/2022
|
Ramkali
|
1737003WL042446
|
Ramkali
|
00468
|
UBIN0541915
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
624287915
|
|
Ramkali
|
(000000)
|
|
64
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-046-003/35
(KUDOPAR)
|
1737003000NRG23090820220673546
|
09/08/2022
|
JAINVATI TILGOM
|
1737003WL042410
|
JAINVATI TILGOM
|
00468
|
UBIN0541915
|
204
|
204
|
Processed
|
25/08/2022
|
|
624287915
|
|
JAINVATITILGOM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
65
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-003/43-C
(KEDARPUR)
|
1737003000NRG23080820220673184
|
09/08/2022
|
Vina
|
1737003WL042360
|
Vina
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
624287915
|
|
Vina
|
(000000)
|
|
66
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/402
(NIDHANI)
|
1737003048NRG23090820220673388
|
09/08/2022
|
Kavita bai padwar
|
1737003048WL042392
|
Kavita bai padwar
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/08/2022
|
|
624287915
|
|
Kavitabaipadwar
|
(000000)
|
|
67
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/402
(NIDHANI)
|
1737003048NRG23090820220673387
|
09/08/2022
|
Kavita bai padwar
|
1737003048WL042392
|
Kavita bai padwar
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624287915
|
|
Kavitabaipadwar
|
(000000)
|
|
68
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/430
(NIDHANI)
|
1737003048NRG23090820220673389
|
09/08/2022
|
Shankari bai Andhavan
|
1737003048WL042392
|
Shankari bai Andhavan
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624287915
|
|
ShankaribaiAndhavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4548
|
4548
|
|
|
|
|
|
|
|
|
69
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-001/46-A
(DIWARI)
|
1737003000NRG23090820220673424
|
09/08/2022
|
SUNITA
|
1737003WL042395
|
SUNITA
|
00688
|
FINO0001446
|
1632
|
1632
|
Processed
|
25/08/2022
|
|
624287915
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
70
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-021-002/452
(JHURKI)
|
1737003000NRG23090820220673573
|
09/08/2022
|
SAVITA YADAV
|
1737003WL042416
|
SAVITA YADAV
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624287915
|
|
SAVITAYADAV
|
(000000)
|
|
71
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-039-001/45
(SALIWADA)
|
1737003039NRG23080820220673132
|
09/08/2022
|
KALAN UIKEY
|
1737003039WL042348
|
KALAN UIKEY
|
00691
|
IPOS0000001
|
2895
|
2895
|
Processed
|
25/08/2022
|
|
624287915
|
|
KALANUIKEY
|
(000000)
|
|
72
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-039-002/25
(SALIWADA)
|
1737003039NRG23080820220673128
|
09/08/2022
|
Bharthi Parte
|
1737003039WL042347
|
Bharthi Parte
|
00691
|
IPOS0000001
|
2123
|
2123
|
Processed
|
25/08/2022
|
|
624287915
|
|
BharthiParte
|
(000000)
|
|
73
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-039-002/34
(SALIWADA)
|
1737003039NRG23080820220673130
|
09/08/2022
|
NIRAJ
|
1737003039WL042347
|
NIRAJ
|
00691
|
IPOS0000001
|
2123
|
2123
|
Processed
|
25/08/2022
|
|
624287915
|
|
NIRAJ
|
(000000)
|
|
74
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-039-004/105
(SALIWADA)
|
1737003039NRG23080820220673152
|
09/08/2022
|
RAMKUMAR
|
1737003039WL042353
|
RAMKUMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
624287915
|
|
RAMKUMAR
|
(000000)
|
|
75
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/100-A
(NIDHANI)
|
1737003048NRG23090820220673386
|
09/08/2022
|
Sunil Sonvani
|
1737003048WL042392
|
Sunil Sonvani
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624287915
|
|
SunilSonvani
|
(000000)
|
|
76
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-048-003/100-A
(NIDHANI)
|
1737003048NRG23090820220673385
|
09/08/2022
|
Sunil Sonvani
|
1737003048WL042392
|
Sunil Sonvani
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
25/08/2022
|
|
624287915
|
|
SunilSonvani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13441
|
13441
|
|
|
|
|
|
|
|
|
77
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-025-003/105
(PAUNDI)
|
1737003000NRG23090820220673746
|
09/08/2022
|
Foolvati
|
1737003WL042444
|
Foolvati
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624287915
|
|
Foolvati
|
(000000)
|
|
78
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-025-003/106
(PAUNDI)
|
1737003000NRG23090820220673747
|
09/08/2022
|
Mangni bai
|
1737003WL042444
|
Mangni bai
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624287915
|
|
Mangnibai
|
(000000)
|
|
79
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-025-004/115
(PAUNDI)
|
1737003000NRG23090820220673733
|
09/08/2022
|
Gotam
|
1737003WL042443
|
Gotam
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624287915
|
|
Gotam
|
(000000)
|
|
80
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-025-004/204-A
(PAUNDI)
|
1737003000NRG23090820220673770
|
09/08/2022
|
Mukta Agnihotri
|
1737003WL042445
|
Mukta Agnihotri
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624287915
|
|
MuktaAgnihotri
|
(000000)
|
|
81
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-025-004/44-A
(PAUNDI)
|
1737003000NRG23090820220673738
|
09/08/2022
|
Itto bai
|
1737003WL042443
|
Itto bai
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624287915
|
|
Ittobai
|
(000000)
|
|
82
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-025-004/92
(PAUNDI)
|
1737003000NRG23090820220673756
|
09/08/2022
|
Ramesh
|
1737003WL042444
|
Ramesh
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624287915
|
|
Ramesh
|
(000000)
|
|
83
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-001/485
(KEDARPUR)
|
1737003000NRG23080820220673171
|
09/08/2022
|
ARCHANA DUBE
|
1737003WL042360
|
ARCHANA DUBE
|
00697
|
BKID0NAMRGB
|
2895
|
2895
|
Processed
|
25/08/2022
|
|
624287915
|
|
ARCHANADUBE
|
(000000)
|
|
84
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-003/1-A
(KEDARPUR)
|
1737003000NRG23080820220673175
|
09/08/2022
|
SANTIYA
|
1737003WL042360
|
SANTIYA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
624287915
|
|
SANTIYA
|
(000000)
|
|
85
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-003/22
(KEDARPUR)
|
1737003000NRG23080820220673176
|
09/08/2022
|
Rajkumari
|
1737003WL042360
|
Rajkumari
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
624287915
|
|
Rajkumari
|
(000000)
|
|
86
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-003/22-B
(KEDARPUR)
|
1737003000NRG23080820220673177
|
09/08/2022
|
Sanita
|
1737003WL042360
|
Sanita
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
624287915
|
|
Sanita
|
(000000)
|
|
87
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-003/23
(KEDARPUR)
|
1737003000NRG23080820220673178
|
09/08/2022
|
PARVATI
|
1737003WL042360
|
PARVATI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
624287915
|
|
PARVATI
|
(000000)
|
|
88
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-003/43-C
(KEDARPUR)
|
1737003000NRG23080820220673183
|
09/08/2022
|
RAJKUMAR
|
1737003WL042360
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
624287915
|
|
RAJKUMAR
|
(000000)
|
|
89
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-039-003/60-B
(SALIWADA)
|
1737003039NRG23080820220673151
|
09/08/2022
|
SUNILA YADAV
|
1737003039WL042353
|
SUNILA YADAV
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
25/08/2022
|
|
624287915
|
|
SUNILAYADAV
|
(000000)
|
|
90
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-039-004/111
(SALIWADA)
|
1737003039NRG23080820220673141
|
09/08/2022
|
OM PRAKASH
|
1737003039WL042350
|
OM PRAKASH
|
00697
|
BKID0NAMRGB
|
2895
|
2895
|
Processed
|
25/08/2022
|
|
624287915
|
|
OMPRAKASH
|
(000000)
|
|
91
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-001/40
(DIWARI)
|
1737003000NRG23090820220673420
|
09/08/2022
|
PAPPI BAI YADAV
|
1737003WL042395
|
PAPPI BAI YADAV
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624287915
|
|
PAPPIBAIYADAV
|
(000000)
|
|
92
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-001/40
(DIWARI)
|
1737003000NRG23090820220673419
|
09/08/2022
|
Suneel Kumar Yadav
|
1737003WL042395
|
Suneel Kumar Yadav
|
00697
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
25/08/2022
|
|
624287915
|
|
SuneelKumarYadav
|
(000000)
|
|
93
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/120
(DIWARI)
|
1737003000NRG23090820220673459
|
09/08/2022
|
GEETA BAI
|
1737003WL042397
|
GEETA BAI
|
00697
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
25/08/2022
|
|
624287915
|
|
GEETABAI
|
(000000)
|
|
94
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/14
(DIWARI)
|
1737003000NRG23090820220673464
|
09/08/2022
|
DASHRATH YADAV
|
1737003WL042397
|
DASHRATH YADAV
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624287915
|
|
DASHRATHYADAV
|
(000000)
|
|
95
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/157-A
(DIWARI)
|
1737003000NRG23090820220673476
|
09/08/2022
|
YADAV LAUG BAI
|
1737003WL042398
|
YADAV LAUG BAI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624287915
|
|
YADAVLAUGBAI
|
(000000)
|
|
96
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/186
(DIWARI)
|
1737003000NRG23090820220673426
|
09/08/2022
|
Daro Bai Saiyam
|
1737003WL042395
|
Daro Bai Saiyam
|
00697
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
25/08/2022
|
|
624287915
|
|
DaroBaiSaiyam
|
(000000)
|
|
97
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/186
(DIWARI)
|
1737003000NRG23090820220673425
|
09/08/2022
|
Dumari
|
1737003WL042395
|
Dumari
|
00697
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
25/08/2022
|
|
624287915
|
|
Dumari
|
(000000)
|
|
98
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/186-A
(DIWARI)
|
1737003000NRG23090820220673428
|
09/08/2022
|
Mohaniya Saiyam
|
1737003WL042395
|
Mohaniya Saiyam
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624287915
|
|
MohaniyaSaiyam
|
(000000)
|
|
99
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/198-A
(DIWARI)
|
1737003000NRG23090820220673481
|
09/08/2022
|
Mithilesh
|
1737003WL042398
|
Mithilesh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624287915
|
|
Mithilesh
|
(000000)
|
|
100
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/239-B
(DIWARI)
|
1737003000NRG23090820220673467
|
09/08/2022
|
Manoj
|
1737003WL042397
|
Manoj
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624287915
|
|
Manoj
|
(000000)
|
|
101
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/239-B
(DIWARI)
|
1737003000NRG23090820220673468
|
09/08/2022
|
Sangeta
|
1737003WL042397
|
Sangeta
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624287915
|
|
Sangeta
|
(000000)
|
|
102
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/61
(DIWARI)
|
1737003000NRG23090820220673447
|
09/08/2022
|
DEVENDRA
|
1737003WL042396
|
DEVENDRA
|
00697
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
25/08/2022
|
|
624287915
|
|
DEVENDRA
|
(000000)
|
|
103
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/63
(DIWARI)
|
1737003000NRG23090820220673451
|
09/08/2022
|
laxmi
|
1737003WL042396
|
laxmi
|
00697
|
BKID0NAMRGB
|
1836
|
1836
|
Processed
|
25/08/2022
|
|
624287915
|
|
laxmi
|
(000000)
|
|
104
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-004/72
(SOORAJPURA)
|
1737003059NRG23090820220673717
|
09/08/2022
|
Kala
|
1737003059WL042442
|
Kala
|
00697
|
BKID0NAMRGB
|
1316
|
1316
|
Processed
|
25/08/2022
|
|
624287915
|
|
Kala
|
(000000)
|
|
105
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-005/2
(SOORAJPURA)
|
1737003059NRG23090820220673724
|
09/08/2022
|
pavan kumar
|
1737003059WL042442
|
pavan kumar
|
00697
|
BKID0NAMRGB
|
376
|
376
|
Processed
|
25/08/2022
|
|
624287915
|
|
pavankumar
|
(000000)
|
|
106
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-005/8
(SOORAJPURA)
|
1737003059NRG23090820220673727
|
09/08/2022
|
Sukarti
|
1737003059WL042442
|
Sukarti
|
00697
|
BKID0NAMRGB
|
752
|
752
|
Processed
|
25/08/2022
|
|
624287915
|
|
Sukarti
|
(000000)
|
|
107
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-006/2
(SOORAJPURA)
|
1737003059NRG23090820220673728
|
09/08/2022
|
Sukhchain
|
1737003059WL042442
|
Sukhchain
|
00697
|
BKID0NAMRGB
|
1316
|
1316
|
Processed
|
25/08/2022
|
|
624287915
|
|
Sukhchain
|
(000000)
|
|
108
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-007/32
(SOORAJPURA)
|
1737003000NRG23090820220673409
|
09/08/2022
|
Itiya Bai
|
1737003WL042394
|
Itiya Bai
|
00697
|
BKID0NAMRGB
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
624287915
|
|
ItiyaBai
|
(000000)
|
|
109
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-002/126-B
(KATORI)
|
1737003060NRG23080820220673080
|
09/08/2022
|
Sukhlal Dehariya
|
1737003060WL042338
|
Sukhlal Dehariya
|
00697
|
BKID0NAMRGB
|
640
|
640
|
Processed
|
25/08/2022
|
|
624287915
|
|
SukhlalDehariya
|
(000000)
|
|
110
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-002/26
(KATORI)
|
1737003060NRG23080820220673082
|
09/08/2022
|
Rewaram
|
1737003060WL042338
|
Rewaram
|
00697
|
BKID0NAMRGB
|
640
|
640
|
Processed
|
25/08/2022
|
|
624287915
|
|
Rewaram
|
(000000)
|
|
111
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-002/92-A
(KATORI)
|
1737003060NRG23080820220673083
|
09/08/2022
|
Chando bai
|
1737003060WL042338
|
Chando bai
|
00697
|
BKID0NAMRGB
|
640
|
640
|
Processed
|
25/08/2022
|
|
624287915
|
|
Chandobai
|
(000000)
|
|
112
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-076-001/5-A
(BANDAM)
|
1737003075NRG23080820220673302
|
09/08/2022
|
shriram
|
1737003075WL042385
|
shriram
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
25/08/2022
|
|
624287915
|
|
shriram
|
(000000)
|
|
113
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-076-001/5-A
(BANDAM)
|
1737003075NRG23080820220673303
|
09/08/2022
|
suniya bai
|
1737003075WL042385
|
suniya bai
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
25/08/2022
|
|
624287915
|
|
suniyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52587
|
52587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180155
|
180155
|
|
|
|
|
|
|
|