|
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
|
BERASIA
|
MP-28-001-015-008/411
(BANDRUA)
|
1728001015NRG24080120240217191
|
08/01/2024
|
VEERAN
|
1728001015WL015725
|
VEERAN
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
VEERAN
|
BANK OF BARODA(606985)
|
|
2
|
BERASIA
|
MP-28-001-015-008/412
(BANDRUA)
|
1728001015NRG24080120240217192
|
08/01/2024
|
KESRI GURJAR
|
1728001015WL015725
|
KESRI GURJAR
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
KESRIGURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-015-008/926
(BANDRUA)
|
1728001015NRG24080120240217201
|
08/01/2024
|
Sharda bai
|
1728001015WL015725
|
Sharda bai
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
4
|
BERASIA
|
MP-28-001-043-003/800
(PARSORA)
|
1728001043NRG24080120240217136
|
08/01/2024
|
Jodharam
|
1728001043WL015723
|
Jodharam
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Jodharam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-015-005/937
(BANDRUA)
|
1728001015NRG24080120240217183
|
08/01/2024
|
Neelesh
|
1728001015WL015725
|
Neelesh
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-015-003/866
(BANDRUA)
|
1728001015NRG24080120240217149
|
08/01/2024
|
Geeta bai nayak
|
1728001015WL015725
|
Geeta bai nayak
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Geetabainayak
|
BANK OF INDIA(508505)
|
|
7
|
BERASIA
|
MP-28-001-015-003/869
(BANDRUA)
|
1728001015NRG24080120240217151
|
08/01/2024
|
Ram narayan gurjar
|
1728001015WL015725
|
Ram narayan gurjar
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Ramnarayangurjar
|
STATE BANK OF INDIA(508548)
|
|
8
|
BERASIA
|
MP-28-001-015-004/360
(BANDRUA)
|
1728001015NRG24080120240217165
|
08/01/2024
|
Mohar bai
|
1728001015WL015725
|
Mohar bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Moharbai
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-015-005/928
(BANDRUA)
|
1728001015NRG24080120240217179
|
08/01/2024
|
Rahul gurjar
|
1728001015WL015725
|
Rahul gurjar
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Rahulgurjar
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-015-005/932
(BANDRUA)
|
1728001015NRG24080120240217180
|
08/01/2024
|
Vijay gurjar
|
1728001015WL015725
|
Vijay gurjar
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Vijaygurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BERASIA
|
MP-28-001-015-008/194
(BANDRUA)
|
1728001015NRG24080120240217187
|
08/01/2024
|
komal bai
|
1728001015WL015725
|
komal bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
komalbai
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-015-008/194
(BANDRUA)
|
1728001015NRG24080120240217185
|
08/01/2024
|
Tikaram
|
1728001015WL015725
|
Tikaram
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Tikaram
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-015-008/406
(BANDRUA)
|
1728001015NRG24080120240217188
|
08/01/2024
|
jitendra gurjar
|
1728001015WL015725
|
jitendra gurjar
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
jitendragurjar
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-064-001/299
(DAM KHEDA)
|
1728001064NRG24080120240217304
|
08/01/2024
|
sageer khan
|
1728001064WL015736
|
sageer khan
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080857
|
|
sageerkhan
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-064-001/780
(DAM KHEDA)
|
1728001064NRG24080120240217305
|
08/01/2024
|
rajesh kumar
|
1728001064WL015736
|
rajesh kumar
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080857
|
|
rajeshkumar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
16
|
BERASIA
|
MP-28-001-014-002/67-D
(BADBELI KALAN)
|
1728001014NRG24070120240216741
|
08/01/2024
|
bhuriya bai
|
1728001014WL015691
|
bhuriya bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
BERASIA
|
MP-28-001-043-003/499
(PARSORA)
|
1728001043NRG24080120240217133
|
08/01/2024
|
Golu Bharti
|
1728001043WL015723
|
Golu Bharti
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
GoluBharti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
BERASIA
|
MP-28-001-015-004/355
(BANDRUA)
|
1728001015NRG24080120240217164
|
08/01/2024
|
Samandar singh
|
1728001015WL015725
|
Samandar singh
|
00152
|
HDFC0004683
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Samandarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
BERASIA
|
MP-28-001-036-001/1042
(BABACHIYA)
|
1728001036NRG24080120240217114
|
08/01/2024
|
Nandlal
|
1728001036WL015722
|
Nandlal
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080857
|
|
Nandlal
|
INDIAN BANK(607105)
|
|
20
|
BERASIA
|
MP-28-001-036-001/1045
(BABACHIYA)
|
1728001036NRG24080120240217115
|
08/01/2024
|
Rasid
|
1728001036WL015722
|
Rasid
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080857
|
|
Rasid
|
INDIAN BANK(607105)
|
|
21
|
BERASIA
|
MP-28-001-036-001/663
(BABACHIYA)
|
1728001036NRG24080120240217116
|
08/01/2024
|
antar
|
1728001036WL015722
|
antar
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080857
|
|
antar
|
INDIAN BANK(607105)
|
|
22
|
BERASIA
|
MP-28-001-036-001/691
(BABACHIYA)
|
1728001036NRG24080120240217117
|
08/01/2024
|
Ajim
|
1728001036WL015722
|
Ajim
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080857
|
|
Ajim
|
INDIAN BANK(607105)
|
|
23
|
BERASIA
|
MP-28-001-036-001/730
(BABACHIYA)
|
1728001036NRG24080120240217118
|
08/01/2024
|
Kedar bai
|
1728001036WL015722
|
Kedar bai
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080857
|
|
Kedarbai
|
INDIAN BANK(607105)
|
|
24
|
BERASIA
|
MP-28-001-036-001/793
(BABACHIYA)
|
1728001036NRG24080120240217119
|
08/01/2024
|
ansar
|
1728001036WL015722
|
ansar
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080857
|
|
ansar
|
INDIAN BANK(607105)
|
|
25
|
BERASIA
|
MP-28-001-036-001/794
(BABACHIYA)
|
1728001036NRG24080120240217120
|
08/01/2024
|
jahid
|
1728001036WL015722
|
jahid
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080857
|
|
jahid
|
INDIAN BANK(607105)
|
|
26
|
BERASIA
|
MP-28-001-036-001/800
(BABACHIYA)
|
1728001036NRG24080120240217121
|
08/01/2024
|
guddi
|
1728001036WL015722
|
guddi
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080857
|
|
guddi
|
INDIAN BANK(607105)
|
|
27
|
BERASIA
|
MP-28-001-036-001/813
(BABACHIYA)
|
1728001036NRG24080120240217122
|
08/01/2024
|
anupi
|
1728001036WL015722
|
anupi
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080857
|
|
anupi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BERASIA
|
MP-28-001-036-001/817
(BABACHIYA)
|
1728001036NRG24080120240217123
|
08/01/2024
|
farjana
|
1728001036WL015722
|
farjana
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080857
|
|
farjana
|
INDIAN BANK(607105)
|
|
29
|
BERASIA
|
MP-28-001-036-001/819
(BABACHIYA)
|
1728001036NRG24080120240217124
|
08/01/2024
|
gulab
|
1728001036WL015722
|
gulab
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080857
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BERASIA
|
MP-28-001-036-001/847
(BABACHIYA)
|
1728001036NRG24080120240217125
|
08/01/2024
|
anita
|
1728001036WL015722
|
anita
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080857
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BERASIA
|
MP-28-001-036-001/854
(BABACHIYA)
|
1728001036NRG24080120240217126
|
08/01/2024
|
golu
|
1728001036WL015722
|
golu
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080857
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BERASIA
|
MP-28-001-064-001/152
(DAM KHEDA)
|
1728001064NRG24080120240217297
|
08/01/2024
|
RAMBABU
|
1728001064WL015736
|
RAMBABU
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080857
|
|
RAMBABU
|
INDIAN BANK(607105)
|
|
33
|
BERASIA
|
MP-28-001-064-001/154
(DAM KHEDA)
|
1728001064NRG24080120240217298
|
08/01/2024
|
BHERO SINGH
|
1728001064WL015736
|
BHERO SINGH
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080857
|
|
BHEROSINGH
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
34
|
BERASIA
|
MP-28-001-064-001/174
(DAM KHEDA)
|
1728001064NRG24080120240217299
|
08/01/2024
|
arif kha
|
1728001064WL015736
|
arif kha
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080857
|
|
arifkha
|
STATE BANK OF INDIA(508548)
|
|
35
|
BERASIA
|
MP-28-001-064-001/22
(DAM KHEDA)
|
1728001064NRG24080120240217300
|
08/01/2024
|
kadeer khan
|
1728001064WL015736
|
kadeer khan
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080857
|
|
kadeerkhan
|
INDIAN BANK(607105)
|
|
36
|
BERASIA
|
MP-28-001-064-001/283
(DAM KHEDA)
|
1728001064NRG24080120240217301
|
08/01/2024
|
vijay pratap
|
1728001064WL015736
|
vijay pratap
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080857
|
|
vijaypratap
|
INDIAN BANK(607105)
|
|
37
|
BERASIA
|
MP-28-001-064-001/296
(DAM KHEDA)
|
1728001064NRG24080120240217302
|
08/01/2024
|
malam singh
|
1728001064WL015736
|
malam singh
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080857
|
|
malamsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BERASIA
|
MP-28-001-064-001/297-A
(DAM KHEDA)
|
1728001064NRG24080120240217303
|
08/01/2024
|
shajad khan
|
1728001064WL015736
|
shajad khan
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080857
|
|
shajadkhan
|
STATE BANK OF INDIA(508548)
|
|
39
|
BERASIA
|
MP-28-001-064-001/781
(DAM KHEDA)
|
1728001064NRG24080120240217306
|
08/01/2024
|
deen dayal
|
1728001064WL015736
|
deen dayal
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080857
|
|
deendayal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
40
|
BERASIA
|
MP-28-001-015-003/906
(BANDRUA)
|
1728001015NRG24080120240217158
|
08/01/2024
|
Nepal gurjar
|
1728001015WL015725
|
Nepal gurjar
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Nepalgurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
BERASIA
|
MP-28-001-015-005/455
(BANDRUA)
|
1728001015NRG24080120240217167
|
08/01/2024
|
JITENDRA
|
1728001015WL015725
|
JITENDRA
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BERASIA
|
MP-28-001-015-005/924
(BANDRUA)
|
1728001015NRG24080120240217177
|
08/01/2024
|
Vishnu kanvar
|
1728001015WL015725
|
Vishnu kanvar
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Vishnukanvar
|
STATE BANK OF INDIA(508548)
|
|
43
|
BERASIA
|
MP-28-001-015-008/406
(BANDRUA)
|
1728001015NRG24080120240217190
|
08/01/2024
|
neta
|
1728001015WL015725
|
neta
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
neta
|
STATE BANK OF INDIA(508548)
|
|
44
|
BERASIA
|
MP-28-001-015-008/931
(BANDRUA)
|
1728001015NRG24080120240217202
|
08/01/2024
|
hari narayan
|
1728001015WL015725
|
hari narayan
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
harinarayan
|
BANK OF INDIA(508505)
|
|
45
|
BERASIA
|
MP-28-001-043-003/13
(PARSORA)
|
1728001043NRG24080120240217128
|
08/01/2024
|
Om Bharati
|
1728001043WL015723
|
Om Bharati
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
OmBharati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
46
|
BERASIA
|
MP-28-001-082-001/252-A
(DHAMARRA)
|
1728001082NRG24070120240216742
|
08/01/2024
|
sanjay kushwaha
|
1728001082WL015692
|
sanjay kushwaha
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
sanjaykushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BERASIA
|
MP-28-001-082-001/301-B
(DHAMARRA)
|
1728001082NRG24070120240216743
|
08/01/2024
|
Vikash chohan
|
1728001082WL015692
|
Vikash chohan
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Vikashchohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BERASIA
|
MP-28-001-082-001/321
(DHAMARRA)
|
1728001082NRG24070120240216744
|
08/01/2024
|
Ravi
|
1728001082WL015692
|
Ravi
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERASIA
|
MP-28-001-082-001/325
(DHAMARRA)
|
1728001082NRG24070120240216751
|
08/01/2024
|
DIVESH
|
1728001082WL015693
|
DIVESH
|
00415
|
SBIN0007725
|
884
|
884
|
Processed
|
13/03/2024
|
|
687080857
|
|
DIVESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERASIA
|
MP-28-001-082-001/366
(DHAMARRA)
|
1728001082NRG24070120240216752
|
08/01/2024
|
DEEPAK
|
1728001082WL015693
|
DEEPAK
|
00415
|
SBIN0007725
|
884
|
884
|
Processed
|
13/03/2024
|
|
687080857
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERASIA
|
MP-28-001-082-001/447
(DHAMARRA)
|
1728001082NRG24070120240216753
|
08/01/2024
|
Rekha bai
|
1728001082WL015693
|
Rekha bai
|
00415
|
SBIN0007725
|
884
|
884
|
Processed
|
13/03/2024
|
|
687080857
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-082-001/545
(DHAMARRA)
|
1728001082NRG24070120240216747
|
08/01/2024
|
tara bai
|
1728001082WL015692
|
tara bai
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
tarabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BERASIA
|
MP-28-001-082-001/597-B
(DHAMARRA)
|
1728001082NRG24070120240216754
|
08/01/2024
|
imran ali
|
1728001082WL015693
|
imran ali
|
00415
|
SBIN0007725
|
884
|
884
|
Processed
|
13/03/2024
|
|
687080857
|
|
imranali
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BERASIA
|
MP-28-001-082-001/723-A
(DHAMARRA)
|
1728001082NRG24070120240216749
|
08/01/2024
|
Ritik
|
1728001082WL015692
|
Ritik
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Ritik
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-082-001/964
(DHAMARRA)
|
1728001082NRG24070120240216750
|
08/01/2024
|
kamlesh
|
1728001082WL015692
|
kamlesh
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
56
|
BERASIA
|
MP-28-001-043-003/40-A
(PARSORA)
|
1728001043NRG24080120240217132
|
08/01/2024
|
Nirma Goswami
|
1728001043WL015723
|
Nirma Goswami
|
00415
|
SBIN0010808
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
NirmaGoswami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
BERASIA
|
MP-28-001-015-003/899
(BANDRUA)
|
1728001015NRG24080120240217155
|
08/01/2024
|
Lalta bai
|
1728001015WL015725
|
Lalta bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Laltabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
BERASIA
|
MP-28-001-015-003/851
(BANDRUA)
|
1728001015NRG24080120240217142
|
08/01/2024
|
Bunda bai
|
1728001015WL015725
|
Bunda bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Bundabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BERASIA
|
MP-28-001-015-003/859
(BANDRUA)
|
1728001015NRG24080120240217144
|
08/01/2024
|
dharmendra gurjar
|
1728001015WL015725
|
dharmendra gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
dharmendragurjar
|
STATE BANK OF INDIA(508548)
|
|
60
|
BERASIA
|
MP-28-001-015-003/860
(BANDRUA)
|
1728001015NRG24080120240217145
|
08/01/2024
|
Badam bai
|
1728001015WL015725
|
Badam bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Badambai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERASIA
|
MP-28-001-015-003/908
(BANDRUA)
|
1728001015NRG24080120240217160
|
08/01/2024
|
Arjun gurjar
|
1728001015WL015725
|
Arjun gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Arjungurjar
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-015-004/353
(BANDRUA)
|
1728001015NRG24080120240217163
|
08/01/2024
|
Gangaram
|
1728001015WL015725
|
Gangaram
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-015-005/922
(BANDRUA)
|
1728001015NRG24080120240217176
|
08/01/2024
|
Sanjana gurjar
|
1728001015WL015725
|
Sanjana gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Sanjanagurjar
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERASIA
|
MP-28-001-015-005/926
(BANDRUA)
|
1728001015NRG24080120240217178
|
08/01/2024
|
Uma bai
|
1728001015WL015725
|
Uma bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Umabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BERASIA
|
MP-28-001-015-005/936
(BANDRUA)
|
1728001015NRG24080120240217182
|
08/01/2024
|
Rajendra
|
1728001015WL015725
|
Rajendra
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BERASIA
|
MP-28-001-015-008/920
(BANDRUA)
|
1728001015NRG24080120240217200
|
08/01/2024
|
Syamlal
|
1728001015WL015725
|
Syamlal
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Syamlal
|
AXIS BANK(607153)
|
|
67
|
BERASIA
|
MP-28-001-043-003/123-B
(PARSORA)
|
1728001043NRG24080120240217127
|
08/01/2024
|
Sanjay bharti
|
1728001043WL015723
|
Sanjay bharti
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Sanjaybharti
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERASIA
|
MP-28-001-043-003/216-D
(PARSORA)
|
1728001043NRG24080120240217130
|
08/01/2024
|
Parvati
|
1728001043WL015723
|
Parvati
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-043-003/217-A
(PARSORA)
|
1728001043NRG24080120240217131
|
08/01/2024
|
Ramswaroop bai
|
1728001043WL015723
|
Ramswaroop bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Ramswaroopbai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-043-003/80
(PARSORA)
|
1728001043NRG24080120240217135
|
08/01/2024
|
ram
|
1728001043WL015723
|
ram
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
71
|
BERASIA
|
MP-28-001-015-005/935
(BANDRUA)
|
1728001015NRG24080120240217181
|
08/01/2024
|
Swati
|
1728001015WL015725
|
Swati
|
00462
|
UCBA0002438
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Swati
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
BERASIA
|
MP-28-001-043-003/100-C
(PARSORA)
|
1728001043NRG24080120240217137
|
08/01/2024
|
Mangu Bharti
|
1728001043WL015724
|
Mangu Bharti
|
00553
|
INDB0000502
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
ManguBharti
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
BERASIA
|
MP-28-001-015-003/854
(BANDRUA)
|
1728001015NRG24080120240217143
|
08/01/2024
|
Deepak
|
1728001015WL015725
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BERASIA
|
MP-28-001-015-003/863
(BANDRUA)
|
1728001015NRG24080120240217146
|
08/01/2024
|
Neelu
|
1728001015WL015725
|
Neelu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Neelu
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BERASIA
|
MP-28-001-015-003/864
(BANDRUA)
|
1728001015NRG24080120240217147
|
08/01/2024
|
Suman
|
1728001015WL015725
|
Suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BERASIA
|
MP-28-001-015-003/865
(BANDRUA)
|
1728001015NRG24080120240217148
|
08/01/2024
|
Roma
|
1728001015WL015725
|
Roma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Roma
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BERASIA
|
MP-28-001-015-003/907
(BANDRUA)
|
1728001015NRG24080120240217159
|
08/01/2024
|
Siya
|
1728001015WL015725
|
Siya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Siya
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BERASIA
|
MP-28-001-015-003/909
(BANDRUA)
|
1728001015NRG24080120240217161
|
08/01/2024
|
Raju bai
|
1728001015WL015725
|
Raju bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Rajubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BERASIA
|
MP-28-001-015-003/910
(BANDRUA)
|
1728001015NRG24080120240217162
|
08/01/2024
|
Monika
|
1728001015WL015725
|
Monika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BERASIA
|
MP-28-001-015-005/447
(BANDRUA)
|
1728001015NRG24080120240217166
|
08/01/2024
|
Kamal gurjar
|
1728001015WL015725
|
Kamal gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Kamalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BERASIA
|
MP-28-001-015-005/515
(BANDRUA)
|
1728001015NRG24080120240217170
|
08/01/2024
|
bhuriya bai
|
1728001015WL015725
|
bhuriya bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
bhuriyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BERASIA
|
MP-28-001-015-005/517
(BANDRUA)
|
1728001015NRG24080120240217171
|
08/01/2024
|
jaikishan gurjar
|
1728001015WL015725
|
jaikishan gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
jaikishangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BERASIA
|
MP-28-001-015-005/868
(BANDRUA)
|
1728001015NRG24080120240217174
|
08/01/2024
|
Bhura gurjar
|
1728001015WL015725
|
Bhura gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Bhuragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BERASIA
|
MP-28-001-015-005/869
(BANDRUA)
|
1728001015NRG24080120240217175
|
08/01/2024
|
Ajay gurjar
|
1728001015WL015725
|
Ajay gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Ajaygurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BERASIA
|
MP-28-001-015-008/429
(BANDRUA)
|
1728001015NRG24080120240217194
|
08/01/2024
|
Manoj kunar
|
1728001015WL015725
|
Manoj kunar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Manojkunar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
86
|
BERASIA
|
MP-28-001-015-003/867
(BANDRUA)
|
1728001015NRG24080120240217150
|
08/01/2024
|
Heera lal
|
1728001015WL015725
|
Heera lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BERASIA
|
MP-28-001-015-005/513
(BANDRUA)
|
1728001015NRG24080120240217169
|
08/01/2024
|
bhaktpal singh
|
1728001015WL015725
|
bhaktpal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
bhaktpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BERASIA
|
MP-28-001-015-005/518
(BANDRUA)
|
1728001015NRG24080120240217172
|
08/01/2024
|
sonu gurjar
|
1728001015WL015725
|
sonu gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
sonugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BERASIA
|
MP-28-001-015-008/413
(BANDRUA)
|
1728001015NRG24080120240217193
|
08/01/2024
|
mohan singh
|
1728001015WL015725
|
mohan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
mohansingh
|
BANK OF INDIA(508505)
|
|
90
|
BERASIA
|
MP-28-001-015-008/910
(BANDRUA)
|
1728001015NRG24080120240217196
|
08/01/2024
|
Radha bai
|
1728001015WL015725
|
Radha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
91
|
BERASIA
|
MP-28-001-015-003/904
(BANDRUA)
|
1728001015NRG24080120240217157
|
08/01/2024
|
Vimla bai
|
1728001015WL015725
|
Vimla bai
|
00689
|
AUBL0002308
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Vimlabai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
92
|
BERASIA
|
MP-28-001-015-008/194
(BANDRUA)
|
1728001015NRG24080120240217186
|
08/01/2024
|
dharmendra
|
1728001015WL015725
|
dharmendra
|
00689
|
AUBL0002308
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
93
|
BERASIA
|
MP-28-001-015-003/898
(BANDRUA)
|
1728001015NRG24080120240217154
|
08/01/2024
|
Sunil
|
1728001015WL015725
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BERASIA
|
MP-28-001-015-005/480
(BANDRUA)
|
1728001015NRG24080120240217168
|
08/01/2024
|
jamna
|
1728001015WL015725
|
jamna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
jamna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BERASIA
|
MP-28-001-015-005/867
(BANDRUA)
|
1728001015NRG24080120240217173
|
08/01/2024
|
Sandip gurjar
|
1728001015WL015725
|
Sandip gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Sandipgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BERASIA
|
MP-28-001-015-005/940
(BANDRUA)
|
1728001015NRG24080120240217184
|
08/01/2024
|
Sayna bee
|
1728001015WL015725
|
Sayna bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Saynabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BERASIA
|
MP-28-001-015-008/406
(BANDRUA)
|
1728001015NRG24080120240217189
|
08/01/2024
|
bhammu singh
|
1728001015WL015725
|
bhammu singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
bhammusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BERASIA
|
MP-28-001-015-008/905
(BANDRUA)
|
1728001015NRG24080120240217195
|
08/01/2024
|
Babli gurjar
|
1728001015WL015725
|
Babli gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Babligurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BERASIA
|
MP-28-001-015-008/911
(BANDRUA)
|
1728001015NRG24080120240217197
|
08/01/2024
|
Sumit gurjar
|
1728001015WL015725
|
Sumit gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Sumitgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BERASIA
|
MP-28-001-015-008/913
(BANDRUA)
|
1728001015NRG24080120240217198
|
08/01/2024
|
Shanta bai
|
1728001015WL015725
|
Shanta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BERASIA
|
MP-28-001-015-008/914
(BANDRUA)
|
1728001015NRG24080120240217199
|
08/01/2024
|
Sunil gurjar
|
1728001015WL015725
|
Sunil gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Sunilgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BERASIA
|
MP-28-001-043-003/113-A
(PARSORA)
|
1728001043NRG24080120240217139
|
08/01/2024
|
Deepak Bharati
|
1728001043WL015724
|
Deepak Bharati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
DeepakBharati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BERASIA
|
MP-28-001-043-003/214-B
(PARSORA)
|
1728001043NRG24080120240217129
|
08/01/2024
|
Bhagwan Singh
|
1728001043WL015723
|
Bhagwan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
BhagwanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BERASIA
|
MP-28-001-043-003/88-B
(PARSORA)
|
1728001043NRG24080120240217141
|
08/01/2024
|
Mamta Bai
|
1728001043WL015724
|
Mamta Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BERASIA
|
MP-28-001-082-001/321
(DHAMARRA)
|
1728001082NRG24070120240216745
|
08/01/2024
|
RADHA BAI
|
1728001082WL015692
|
RADHA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BERASIA
|
MP-28-001-082-001/599-B
(DHAMARRA)
|
1728001082NRG24070120240216748
|
08/01/2024
|
Abdul kareem
|
1728001082WL015692
|
Abdul kareem
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Abdulkareem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BERASIA
|
MP-28-001-082-001/665-A
(DHAMARRA)
|
1728001082NRG24070120240216755
|
08/01/2024
|
SAEEM BI
|
1728001082WL015693
|
SAEEM BI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687080857
|
|
SAEEMBI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
108
|
BERASIA
|
MP-28-001-015-003/902
(BANDRUA)
|
1728001015NRG24080120240217156
|
08/01/2024
|
Sunil nayak
|
1728001015WL015725
|
Sunil nayak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
Sunilnayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BERASIA
|
MP-28-001-043-003/112-C
(PARSORA)
|
1728001043NRG24080120240217138
|
08/01/2024
|
Shailendra Bharti
|
1728001043WL015724
|
Shailendra Bharti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
ShailendraBharti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
BERASIA
|
MP-28-001-043-003/140-D
(PARSORA)
|
1728001043NRG24080120240217140
|
08/01/2024
|
Manju Goswami
|
1728001043WL015724
|
Manju Goswami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
ManjuGoswami
|
STATE BANK OF INDIA(508548)
|
|
111
|
BERASIA
|
MP-28-001-043-003/522-D
(PARSORA)
|
1728001043NRG24080120240217134
|
08/01/2024
|
Deepak sen
|
1728001043WL015723
|
Deepak sen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
687080857
|
Document Pending for Account Holder turning Major
|
|
|
|
112
|
BERASIA
|
MP-28-001-082-001/544
(DHAMARRA)
|
1728001082NRG24070120240216746
|
08/01/2024
|
dulari bai
|
1728001082WL015692
|
dulari bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080857
|
|
dularibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141219
|
141219
|
|
|
|
|
|
|
|