|
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
|
BHANPURA
|
MP-16-001-022-003/642
(KAILASHPUR)
|
1716001022NRG24120620230068726
|
13/06/2023
|
Rajedh
|
1716001022WL005608
|
Rajedh
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383652248
|
|
Rajedh
|
BANK OF INDIA(508505)
|
|
2
|
BHANPURA
|
MP-16-001-029-003/20
(HARNAVADA)
|
1716001000NRG24130620230069078
|
13/06/2023
|
BALU SINGH UDESINGH
|
1716001WL005679
|
BALU SINGH UDESINGH
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383652248
|
|
BALUSINGHUDESINGH
|
BANK OF INDIA(508505)
|
|
3
|
BHANPURA
|
MP-16-001-029-003/206
(HARNAVADA)
|
1716001000NRG24130620230069080
|
13/06/2023
|
hukam bai
|
1716001WL005679
|
hukam bai
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383652248
|
|
hukambai
|
BANK OF INDIA(508505)
|
|
4
|
BHANPURA
|
MP-16-001-029-003/206
(HARNAVADA)
|
1716001000NRG24130620230069079
|
13/06/2023
|
kalu singh
|
1716001WL005679
|
kalu singh
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383652248
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
5
|
BHANPURA
|
MP-16-001-029-003/207
(HARNAVADA)
|
1716001000NRG24130620230069081
|
13/06/2023
|
govind singh
|
1716001WL005679
|
govind singh
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383652248
|
|
govindsingh
|
BANK OF INDIA(508505)
|
|
6
|
BHANPURA
|
MP-16-001-029-003/91
(HARNAVADA)
|
1716001000NRG24130620230069093
|
13/06/2023
|
DHAPU CHOUHAN
|
1716001WL005679
|
DHAPU CHOUHAN
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383652248
|
|
DHAPUCHOUHAN
|
BANK OF INDIA(508505)
|
|
7
|
BHANPURA
|
MP-16-001-029-003/97
(HARNAVADA)
|
1716001000NRG24130620230069094
|
13/06/2023
|
JEEWANSINGH
|
1716001WL005679
|
JEEWANSINGH
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383652248
|
|
JEEWANSINGH
|
BANK OF INDIA(508505)
|
|
8
|
BHANPURA
|
MP-16-001-029-003/97
(HARNAVADA)
|
1716001000NRG24130620230069095
|
13/06/2023
|
MOHANBAI
|
1716001WL005679
|
MOHANBAI
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383652248
|
|
MOHANBAI
|
BANK OF INDIA(508505)
|
|
9
|
BHANPURA
|
MP-16-001-039-001/266
(KHAJURANA)
|
1716001000NRG24130620230069103
|
13/06/2023
|
AANNAPURNA BAI
|
1716001WL005680
|
AANNAPURNA BAI
|
00048
|
BKID0009142
|
1989
|
1989
|
Processed
|
16/06/2023
|
|
383652248
|
|
AANNAPURNABAI
|
BANK OF INDIA(508505)
|
|
10
|
BHANPURA
|
MP-16-001-039-001/27
(KHAJURANA)
|
1716001000NRG24130620230069107
|
13/06/2023
|
BHAGVAN KUWAR
|
1716001WL005680
|
BHAGVAN KUWAR
|
00048
|
BKID0009142
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383652248
|
|
BHAGVANKUWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
11
|
BHANPURA
|
MP-16-001-039-001/27
(KHAJURANA)
|
1716001000NRG24130620230069106
|
13/06/2023
|
DAYALSINGH RAJPUT
|
1716001WL005680
|
DAYALSINGH RAJPUT
|
00048
|
BKID0009142
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383652248
|
|
DAYALSINGHRAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BHANPURA
|
MP-16-001-039-001/301
(KHAJURANA)
|
1716001000NRG24130620230069116
|
13/06/2023
|
RAM KUNVAR
|
1716001WL005680
|
RAM KUNVAR
|
00048
|
BKID0009142
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383652248
|
|
RAMKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHANPURA
|
MP-16-001-039-001/301
(KHAJURANA)
|
1716001000NRG24130620230069115
|
13/06/2023
|
RATAN SINGH
|
1716001WL005680
|
RATAN SINGH
|
00048
|
BKID0009142
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383652248
|
|
RATANSINGH
|
BANK OF INDIA(508505)
|
|
14
|
BHANPURA
|
MP-16-001-039-001/307
(KHAJURANA)
|
1716001000NRG24130620230069119
|
13/06/2023
|
RUGHNATH SINGH
|
1716001WL005680
|
RUGHNATH SINGH
|
00048
|
BKID0009142
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383652248
|
|
RUGHNATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHANPURA
|
MP-16-001-039-001/35
(KHAJURANA)
|
1716001000NRG24130620230069123
|
13/06/2023
|
GOVIND KUMAR BAIRAGI
|
1716001WL005680
|
GOVIND KUMAR BAIRAGI
|
00048
|
BKID0009142
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383652248
|
|
GOVINDKUMARBAIRAGI
|
BANK OF INDIA(508505)
|
|
16
|
BHANPURA
|
MP-16-001-039-001/36
(KHAJURANA)
|
1716001000NRG24130620230069125
|
13/06/2023
|
LAKSHMAN SINGH RAJPUT
|
1716001WL005680
|
LAKSHMAN SINGH RAJPUT
|
00048
|
BKID0009142
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383652248
|
|
LAKSHMANSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
17
|
BHANPURA
|
MP-16-001-039-001/36
(KHAJURANA)
|
1716001000NRG24130620230069128
|
13/06/2023
|
SANGITA KANWAR
|
1716001WL005680
|
SANGITA KANWAR
|
00048
|
BKID0009142
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383652248
|
|
SANGITAKANWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHANPURA
|
MP-16-001-039-001/38
(KHAJURANA)
|
1716001000NRG24130620230069130
|
13/06/2023
|
MAMATA BAI
|
1716001WL005680
|
MAMATA BAI
|
00048
|
BKID0009142
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383652248
|
|
MAMATABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
19
|
BHANPURA
|
MP-16-001-039-002/247
(KHAJURANA)
|
1716001000NRG24130620230069142
|
13/06/2023
|
ghanshyam
|
1716001WL005680
|
ghanshyam
|
00048
|
BKID0009142
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383652248
|
|
ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
20
|
BHANPURA
|
MP-16-001-007-001/1353
(SANDHARA)
|
1716001000NRG24130620230069233
|
13/06/2023
|
RAMESHCHAND
|
1716001WL005690
|
RAMESHCHAND
|
00089
|
CBIN0281975
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
383652248
|
|
RAMESHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
21
|
BHANPURA
|
MP-16-001-007-001/1266
(SANDHARA)
|
1716001007NRG24130620230068994
|
13/06/2023
|
raju banjara
|
1716001007WL005668
|
raju banjara
|
00089
|
CBIN0282181
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383652248
|
|
rajubanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHANPURA
|
MP-16-001-007-001/1305-A
(SANDHARA)
|
1716001007NRG24130620230068997
|
13/06/2023
|
Sampat bai Banjara
|
1716001007WL005668
|
Sampat bai Banjara
|
00089
|
CBIN0282181
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383652248
|
|
SampatbaiBanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHANPURA
|
MP-16-001-007-001/1306
(SANDHARA)
|
1716001007NRG24130620230068998
|
13/06/2023
|
vinod banjara
|
1716001007WL005668
|
vinod banjara
|
00089
|
CBIN0282181
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383652248
|
|
vinodbanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHANPURA
|
MP-16-001-007-001/280
(SANDHARA)
|
1716001007NRG24130620230069003
|
13/06/2023
|
BANSHI LAL BANJARA
|
1716001007WL005668
|
BANSHI LAL BANJARA
|
00089
|
CBIN0282181
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383652248
|
|
BANSHILALBANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHANPURA
|
MP-16-001-007-001/280
(SANDHARA)
|
1716001007NRG24130620230069004
|
13/06/2023
|
Suva bai
|
1716001007WL005668
|
Suva bai
|
00089
|
CBIN0282181
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383652248
|
|
Suvabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHANPURA
|
MP-16-001-007-001/280-A
(SANDHARA)
|
1716001007NRG24130620230069006
|
13/06/2023
|
Indra bai Banjara
|
1716001007WL005668
|
Indra bai Banjara
|
00089
|
CBIN0282181
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383652248
|
|
IndrabaiBanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHANPURA
|
MP-16-001-007-001/422
(SANDHARA)
|
1716001007NRG24130620230069010
|
13/06/2023
|
BHARATRAM
|
1716001007WL005668
|
BHARATRAM
|
00089
|
CBIN0282181
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383652248
|
|
BHARATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHANPURA
|
MP-16-001-016-002/12
(OSRANA)
|
1716001000NRG24100620230061773
|
13/06/2023
|
RESHAM BAI
|
1716001WL005122
|
RESHAM BAI
|
00089
|
CBIN0282181
|
1989
|
1989
|
Processed
|
16/06/2023
|
|
383652248
|
|
RESHAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHANPURA
|
MP-16-001-016-002/13
(OSRANA)
|
1716001000NRG24100620230061774
|
13/06/2023
|
DARYAV BAI CHAMAR
|
1716001WL005122
|
DARYAV BAI CHAMAR
|
00089
|
CBIN0282181
|
1989
|
1989
|
Processed
|
16/06/2023
|
|
383652248
|
|
DARYAVBAICHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHANPURA
|
MP-16-001-016-002/172
(OSRANA)
|
1716001000NRG24100620230061775
|
13/06/2023
|
ROMA BAI
|
1716001WL005122
|
ROMA BAI
|
00089
|
CBIN0282181
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652248
|
|
ROMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHANPURA
|
MP-16-001-016-002/178
(OSRANA)
|
1716001000NRG24100620230061777
|
13/06/2023
|
KANGRESA BAI
|
1716001WL005122
|
KANGRESA BAI
|
00089
|
CBIN0282181
|
1989
|
1989
|
Processed
|
16/06/2023
|
|
383652248
|
|
KANGRESABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHANPURA
|
MP-16-001-016-002/182
(OSRANA)
|
1716001000NRG24100620230061778
|
13/06/2023
|
BHULI BAIDHOBI
|
1716001WL005122
|
BHULI BAIDHOBI
|
00089
|
CBIN0282181
|
1989
|
1989
|
Processed
|
16/06/2023
|
|
383652248
|
|
BHULIBAIDHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHANPURA
|
MP-16-001-016-002/23
(OSRANA)
|
1716001000NRG24100620230061779
|
13/06/2023
|
PRAKASH BAI
|
1716001WL005122
|
PRAKASH BAI
|
00089
|
CBIN0282181
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652248
|
|
PRAKASHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHANPURA
|
MP-16-001-016-002/27
(OSRANA)
|
1716001000NRG24100620230061780
|
13/06/2023
|
KARI BAI BHEEL
|
1716001WL005122
|
KARI BAI BHEEL
|
00089
|
CBIN0282181
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652248
|
|
KARIBAIBHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHANPURA
|
MP-16-001-016-002/37
(OSRANA)
|
1716001000NRG24100620230061781
|
13/06/2023
|
BHAGAVATI BAI MALI
|
1716001WL005122
|
BHAGAVATI BAI MALI
|
00089
|
CBIN0282181
|
221
|
221
|
Processed
|
16/06/2023
|
|
383652248
|
|
BHAGAVATIBAIMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHANPURA
|
MP-16-001-016-002/38
(OSRANA)
|
1716001000NRG24100620230061782
|
13/06/2023
|
MAMTA BAI MALI
|
1716001WL005122
|
MAMTA BAI MALI
|
00089
|
CBIN0282181
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652248
|
|
MAMTABAIMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHANPURA
|
MP-16-001-016-002/5
(OSRANA)
|
1716001000NRG24100620230061783
|
13/06/2023
|
GIRIRAJ DEVILAL MEGHWAL
|
1716001WL005122
|
GIRIRAJ DEVILAL MEGHWAL
|
00089
|
CBIN0282181
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652248
|
|
GIRIRAJDEVILALMEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHANPURA
|
MP-16-001-016-002/59
(OSRANA)
|
1716001000NRG24100620230061784
|
13/06/2023
|
KALA BAI
|
1716001WL005122
|
KALA BAI
|
00089
|
CBIN0282181
|
663
|
663
|
Processed
|
16/06/2023
|
|
383652248
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHANPURA
|
MP-16-001-039-001/35
(KHAJURANA)
|
1716001000NRG24130620230069124
|
13/06/2023
|
MAYA BAIRAGI
|
1716001WL005680
|
MAYA BAIRAGI
|
00089
|
CBIN0282181
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383652248
|
|
MAYABAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
40
|
BHANPURA
|
MP-16-001-009-001/1550
(NAWALI)
|
1716001000NRG24130620230069076
|
13/06/2023
|
LAKSHMINARAYAN
|
1716001WL005678
|
LAKSHMINARAYAN
|
00354
|
PUNB0683600
|
221
|
221
|
Processed
|
16/06/2023
|
|
383652248
|
|
LAKSHMINARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
41
|
BHANPURA
|
MP-16-001-029-003/391
(HARNAVADA)
|
1716001000NRG24130620230069088
|
13/06/2023
|
Vishnu Bai
|
1716001WL005679
|
Vishnu Bai
|
00354
|
PUNB0683600
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383652248
|
|
VishnuBai
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
BHANPURA
|
MP-16-001-029-003/392
(HARNAVADA)
|
1716001000NRG24130620230069090
|
13/06/2023
|
Ravina
|
1716001WL005679
|
Ravina
|
00354
|
PUNB0683600
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383652248
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHANPURA
|
MP-16-001-039-001/269
(KHAJURANA)
|
1716001000NRG24130620230069104
|
13/06/2023
|
KISHAN SINGH
|
1716001WL005680
|
KISHAN SINGH
|
00354
|
PUNB0683600
|
1989
|
1989
|
Processed
|
16/06/2023
|
|
383652248
|
|
KISHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHANPURA
|
MP-16-001-039-001/270
(KHAJURANA)
|
1716001000NRG24130620230069108
|
13/06/2023
|
RAMSINGH
|
1716001WL005680
|
RAMSINGH
|
00354
|
PUNB0683600
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383652248
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BHANPURA
|
MP-16-001-039-001/270
(KHAJURANA)
|
1716001000NRG24130620230069109
|
13/06/2023
|
SANJU BAI
|
1716001WL005680
|
SANJU BAI
|
00354
|
PUNB0683600
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383652248
|
|
SANJUBAI
|
BANK OF BARODA(606985)
|
|
46
|
BHANPURA
|
MP-16-001-039-001/284
(KHAJURANA)
|
1716001000NRG24130620230069110
|
13/06/2023
|
BHUPENDRA SINGH RAJPUT
|
1716001WL005680
|
BHUPENDRA SINGH RAJPUT
|
00354
|
PUNB0683600
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383652248
|
|
BHUPENDRASINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHANPURA
|
MP-16-001-039-001/284
(KHAJURANA)
|
1716001000NRG24130620230069111
|
13/06/2023
|
TEENA KUNVAR
|
1716001WL005680
|
TEENA KUNVAR
|
00354
|
PUNB0683600
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383652248
|
|
TEENAKUNVAR
|
BANK OF INDIA(508505)
|
|
48
|
BHANPURA
|
MP-16-001-039-001/29
(KHAJURANA)
|
1716001000NRG24130620230069112
|
13/06/2023
|
TANVAR SINGH
|
1716001WL005680
|
TANVAR SINGH
|
00354
|
PUNB0683600
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383652248
|
|
TANVARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
49
|
BHANPURA
|
MP-16-001-039-001/56
(KHAJURANA)
|
1716001000NRG24130620230069134
|
13/06/2023
|
KALU SINGH
|
1716001WL005680
|
KALU SINGH
|
00354
|
PUNB0683600
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383652248
|
|
KALUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
50
|
BHANPURA
|
MP-16-001-039-001/56
(KHAJURANA)
|
1716001000NRG24130620230069135
|
13/06/2023
|
UCHABA BAI
|
1716001WL005680
|
UCHABA BAI
|
00354
|
PUNB0683600
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383652248
|
|
UCHABABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHANPURA
|
MP-16-001-039-002/160
(KHAJURANA)
|
1716001000NRG24130620230069140
|
13/06/2023
|
TOFAN SINGH GANGARAM
|
1716001WL005680
|
TOFAN SINGH GANGARAM
|
00354
|
PUNB0683600
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383652248
|
|
TOFANSINGHGANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHANPURA
|
MP-16-001-039-002/247
(KHAJURANA)
|
1716001000NRG24130620230069143
|
13/06/2023
|
POOJA KUMARI MALI
|
1716001WL005680
|
POOJA KUMARI MALI
|
00354
|
PUNB0683600
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383652248
|
|
POOJAKUMARIMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
53
|
BHANPURA
|
MP-16-001-006-001/209
(SANRA)
|
1716001000NRG24130620230069234
|
13/06/2023
|
Tikam Chand
|
1716001WL005691
|
Tikam Chand
|
00415
|
SBIN0030057
|
663
|
663
|
Processed
|
16/06/2023
|
|
383652248
|
|
TikamChand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHANPURA
|
MP-16-001-016-002/173
(OSRANA)
|
1716001000NRG24100620230061776
|
13/06/2023
|
CHANDRAKALA BAI MEGHWAL
|
1716001WL005122
|
CHANDRAKALA BAI MEGHWAL
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383652248
|
|
CHANDRAKALABAIMEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BHANPURA
|
MP-16-001-022-003/372
(KAILASHPUR)
|
1716001022NRG24120620230068592
|
13/06/2023
|
MANOJ KUMAR
|
1716001022WL005604
|
MANOJ KUMAR
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383652248
|
|
MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHANPURA
|
MP-16-001-029-003/310
(HARNAVADA)
|
1716001000NRG24130620230069086
|
13/06/2023
|
SHILPABAI
|
1716001WL005679
|
SHILPABAI
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383652248
|
|
SHILPABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BHANPURA
|
MP-16-001-029-003/91
(HARNAVADA)
|
1716001000NRG24130620230069092
|
13/06/2023
|
GORADHAN SINGH
|
1716001WL005679
|
GORADHAN SINGH
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383652248
|
|
GORADHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHANPURA
|
MP-16-001-035-001/291
(DUDHAKHEDI)
|
1716001000NRG24130620230069071
|
13/06/2023
|
MANGILAL BARDICHAND
|
1716001WL005677
|
MANGILAL BARDICHAND
|
00415
|
SBIN0030057
|
221
|
221
|
Processed
|
16/06/2023
|
|
383652248
|
|
MANGILALBARDICHAND
|
BANK OF INDIA(508505)
|
|
59
|
BHANPURA
|
MP-16-001-035-001/322
(DUDHAKHEDI)
|
1716001000NRG24130620230069072
|
13/06/2023
|
SHREERAMRAMBILAS
|
1716001WL005677
|
SHREERAMRAMBILAS
|
00415
|
SBIN0030057
|
221
|
221
|
Processed
|
16/06/2023
|
|
383652248
|
|
SHREERAMRAMBILAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BHANPURA
|
MP-16-001-039-001/261
(KHAJURANA)
|
1716001000NRG24130620230069097
|
13/06/2023
|
BHULAKUNVAR
|
1716001WL005680
|
BHULAKUNVAR
|
00415
|
SBIN0030057
|
1989
|
1989
|
Processed
|
16/06/2023
|
|
383652248
|
|
BHULAKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHANPURA
|
MP-16-001-039-001/261
(KHAJURANA)
|
1716001000NRG24130620230069096
|
13/06/2023
|
KOMAL
|
1716001WL005680
|
KOMAL
|
00415
|
SBIN0030057
|
1989
|
1989
|
Processed
|
16/06/2023
|
|
383652248
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHANPURA
|
MP-16-001-039-001/263
(KHAJURANA)
|
1716001000NRG24130620230069098
|
13/06/2023
|
REKHAKUNVAR
|
1716001WL005680
|
REKHAKUNVAR
|
00415
|
SBIN0030057
|
1989
|
1989
|
Processed
|
16/06/2023
|
|
383652248
|
|
REKHAKUNVAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
63
|
BHANPURA
|
MP-16-001-039-001/263
(KHAJURANA)
|
1716001000NRG24130620230069099
|
13/06/2023
|
SHIVPALSINGH
|
1716001WL005680
|
SHIVPALSINGH
|
00415
|
SBIN0030057
|
1989
|
1989
|
Processed
|
16/06/2023
|
|
383652248
|
|
SHIVPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHANPURA
|
MP-16-001-039-001/264
(KHAJURANA)
|
1716001000NRG24130620230069100
|
13/06/2023
|
RANJEET SINGH UKAR SINGH RAJPUT
|
1716001WL005680
|
RANJEET SINGH UKAR SINGH RAJPUT
|
00415
|
SBIN0030057
|
1989
|
1989
|
Processed
|
16/06/2023
|
|
383652248
|
|
RANJEETSINGHUKARSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHANPURA
|
MP-16-001-039-001/264
(KHAJURANA)
|
1716001000NRG24130620230069101
|
13/06/2023
|
UDAYPALSINGH
|
1716001WL005680
|
UDAYPALSINGH
|
00415
|
SBIN0030057
|
1989
|
1989
|
Processed
|
16/06/2023
|
|
383652248
|
|
UDAYPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHANPURA
|
MP-16-001-039-001/269
(KHAJURANA)
|
1716001000NRG24130620230069105
|
13/06/2023
|
BHAGWAN KUNWAR
|
1716001WL005680
|
BHAGWAN KUNWAR
|
00415
|
SBIN0030057
|
1989
|
1989
|
Processed
|
16/06/2023
|
|
383652248
|
|
BHAGWANKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHANPURA
|
MP-16-001-039-001/29
(KHAJURANA)
|
1716001000NRG24130620230069114
|
13/06/2023
|
DASHRATHSINGH
|
1716001WL005680
|
DASHRATHSINGH
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383652248
|
|
DASHRATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHANPURA
|
MP-16-001-039-001/29
(KHAJURANA)
|
1716001000NRG24130620230069113
|
13/06/2023
|
SAHAYTAKUVAR
|
1716001WL005680
|
SAHAYTAKUVAR
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383652248
|
|
SAHAYTAKUVAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHANPURA
|
MP-16-001-039-001/306
(KHAJURANA)
|
1716001000NRG24130620230069118
|
13/06/2023
|
NARENDRASINGH
|
1716001WL005680
|
NARENDRASINGH
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383652248
|
|
NARENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHANPURA
|
MP-16-001-039-001/307
(KHAJURANA)
|
1716001000NRG24130620230069120
|
13/06/2023
|
HEMAKUNVARBAI
|
1716001WL005680
|
HEMAKUNVARBAI
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383652248
|
|
HEMAKUNVARBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHANPURA
|
MP-16-001-039-001/34
(KHAJURANA)
|
1716001000NRG24130620230069122
|
13/06/2023
|
NARAYANI BAI
|
1716001WL005680
|
NARAYANI BAI
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383652248
|
|
NARAYANIBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHANPURA
|
MP-16-001-039-001/36
(KHAJURANA)
|
1716001000NRG24130620230069127
|
13/06/2023
|
GOVIND SINGH
|
1716001WL005680
|
GOVIND SINGH
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383652248
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHANPURA
|
MP-16-001-039-001/36
(KHAJURANA)
|
1716001000NRG24130620230069126
|
13/06/2023
|
PREMKUVAR
|
1716001WL005680
|
PREMKUVAR
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383652248
|
|
PREMKUVAR
|
BANK OF INDIA(508505)
|
|
74
|
BHANPURA
|
MP-16-001-039-001/38
(KHAJURANA)
|
1716001000NRG24130620230069129
|
13/06/2023
|
JUGRAJ SINGH
|
1716001WL005680
|
JUGRAJ SINGH
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383652248
|
|
JUGRAJSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
75
|
BHANPURA
|
MP-16-001-039-001/50
(KHAJURANA)
|
1716001000NRG24130620230069132
|
13/06/2023
|
RAJENDRASINGH
|
1716001WL005680
|
RAJENDRASINGH
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383652248
|
|
RAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
76
|
BHANPURA
|
MP-16-001-039-001/50
(KHAJURANA)
|
1716001000NRG24130620230069133
|
13/06/2023
|
SANTOSHKUNVAR
|
1716001WL005680
|
SANTOSHKUNVAR
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383652248
|
|
SANTOSHKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHANPURA
|
MP-16-001-039-001/61
(KHAJURANA)
|
1716001000NRG24130620230069138
|
13/06/2023
|
HEMKUNVAR
|
1716001WL005680
|
HEMKUNVAR
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383652248
|
|
HEMKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHANPURA
|
MP-16-001-039-001/61
(KHAJURANA)
|
1716001000NRG24130620230069137
|
13/06/2023
|
PARVATSINGH
|
1716001WL005680
|
PARVATSINGH
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383652248
|
|
PARVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHANPURA
|
MP-16-001-039-002/160
(KHAJURANA)
|
1716001000NRG24130620230069141
|
13/06/2023
|
JANASBAI
|
1716001WL005680
|
JANASBAI
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383652248
|
|
JANASBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
80
|
BHANPURA
|
MP-16-001-009-001/1264
(NAWALI)
|
1716001000NRG24130620230069073
|
13/06/2023
|
SAMARUBAI
|
1716001WL005678
|
SAMARUBAI
|
00415
|
SBIN0030143
|
221
|
221
|
Processed
|
16/06/2023
|
|
383652248
|
|
SAMARUBAI
|
INDUSIND BANK(607189)
|
|
81
|
BHANPURA
|
MP-16-001-009-001/1548
(NAWALI)
|
1716001000NRG24130620230069074
|
13/06/2023
|
KACHRULAL
|
1716001WL005678
|
KACHRULAL
|
00415
|
SBIN0030143
|
221
|
221
|
Processed
|
16/06/2023
|
|
383652248
|
|
KACHRULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BHANPURA
|
MP-16-001-009-001/1553
(NAWALI)
|
1716001000NRG24130620230069077
|
13/06/2023
|
BANSHILAL MEENA
|
1716001WL005678
|
BANSHILAL MEENA
|
00415
|
SBIN0030143
|
221
|
221
|
Processed
|
16/06/2023
|
|
383652248
|
|
BANSHILALMEENA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHANPURA
|
MP-16-001-040-001/553
(GHANDHISAGAR)
|
1716001000NRG24130620230069225
|
13/06/2023
|
NAND LAL SISODIA
|
1716001WL005687
|
NAND LAL SISODIA
|
00415
|
SBIN0030143
|
12
|
12
|
Processed
|
16/06/2023
|
|
383652248
|
|
NANDLALSISODIA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHANPURA
|
MP-16-001-040-001/553
(GHANDHISAGAR)
|
1716001000NRG24130620230069226
|
13/06/2023
|
nanee
|
1716001WL005687
|
nanee
|
00415
|
SBIN0030143
|
12
|
12
|
Processed
|
16/06/2023
|
|
383652248
|
|
nanee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
85
|
BHANPURA
|
MP-16-001-022-003/244
(KAILASHPUR)
|
1716001022NRG24120620230068589
|
13/06/2023
|
Shamshad
|
1716001022WL005604
|
Shamshad
|
00662
|
BDBL0001369
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383652248
|
|
Shamshad
|
BANK OF INDIA(508505)
|
|
86
|
BHANPURA
|
MP-16-001-022-003/268
(KAILASHPUR)
|
1716001022NRG24120620230068590
|
13/06/2023
|
Rukhshana be
|
1716001022WL005604
|
Rukhshana be
|
00662
|
BDBL0001369
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383652248
|
|
Rukhshanabe
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
87
|
BHANPURA
|
MP-16-001-022-003/309
(KAILASHPUR)
|
1716001022NRG24120620230068591
|
13/06/2023
|
Udaylal
|
1716001022WL005604
|
Udaylal
|
00662
|
BDBL0001369
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383652248
|
|
Udaylal
|
BANK OF INDIA(508505)
|
|
88
|
BHANPURA
|
MP-16-001-022-003/372
(KAILASHPUR)
|
1716001022NRG24120620230068593
|
13/06/2023
|
Bhuli
|
1716001022WL005604
|
Bhuli
|
00662
|
BDBL0001369
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383652248
|
|
Bhuli
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHANPURA
|
MP-16-001-039-001/42
(KHAJURANA)
|
1716001000NRG24130620230069131
|
13/06/2023
|
BAHADUR SINGH RAJPUT
|
1716001WL005680
|
BAHADUR SINGH RAJPUT
|
00662
|
BDBL0001369
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383652248
|
|
BAHADURSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
90
|
BHANPURA
|
MP-16-001-029-003/216
(HARNAVADA)
|
1716001000NRG24130620230069083
|
13/06/2023
|
Hukam Bai Chouhan
|
1716001WL005679
|
Hukam Bai Chouhan
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383652248
|
|
HukamBaiChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
91
|
BHANPURA
|
MP-16-001-007-001/1259-A
(SANDHARA)
|
1716001007NRG24130620230068993
|
13/06/2023
|
arjun
|
1716001007WL005668
|
arjun
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383652248
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHANPURA
|
MP-16-001-007-001/1305
(SANDHARA)
|
1716001007NRG24130620230068996
|
13/06/2023
|
ganesh banjara
|
1716001007WL005668
|
ganesh banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383652248
|
|
ganeshbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BHANPURA
|
MP-16-001-007-001/1365-A
(SANDHARA)
|
1716001007NRG24130620230068999
|
13/06/2023
|
sachin
|
1716001007WL005668
|
sachin
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383652248
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BHANPURA
|
MP-16-001-007-001/280-A
(SANDHARA)
|
1716001007NRG24130620230069005
|
13/06/2023
|
Prem chandra Banjara
|
1716001007WL005668
|
Prem chandra Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383652248
|
|
PremchandraBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BHANPURA
|
MP-16-001-007-001/281
(SANDHARA)
|
1716001007NRG24130620230069007
|
13/06/2023
|
raju
|
1716001007WL005668
|
raju
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383652248
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BHANPURA
|
MP-16-001-007-001/340
(SANDHARA)
|
1716001007NRG24130620230069008
|
13/06/2023
|
Mohan Banjara
|
1716001007WL005668
|
Mohan Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383652248
|
|
MohanBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BHANPURA
|
MP-16-001-007-001/422-A
(SANDHARA)
|
1716001007NRG24130620230069011
|
13/06/2023
|
Madan banjara
|
1716001007WL005668
|
Madan banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383652248
|
|
Madanbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BHANPURA
|
MP-16-001-007-001/475-A
(SANDHARA)
|
1716001007NRG24130620230069012
|
13/06/2023
|
siyaram
|
1716001007WL005668
|
siyaram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383652248
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BHANPURA
|
MP-16-001-022-003/160
(KAILASHPUR)
|
1716001022NRG24120620230068724
|
13/06/2023
|
Pana bai
|
1716001022WL005608
|
Pana bai
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383652248
|
|
Panabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BHANPURA
|
MP-16-001-022-003/54
(KAILASHPUR)
|
1716001022NRG24120620230068725
|
13/06/2023
|
Avanti bai
|
1716001022WL005608
|
Avanti bai
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383652248
|
|
Avantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BHANPURA
|
MP-16-001-029-003/235
(HARNAVADA)
|
1716001000NRG24130620230069085
|
13/06/2023
|
Ravindra Rathor
|
1716001WL005679
|
Ravindra Rathor
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383652248
|
|
RavindraRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BHANPURA
|
MP-16-001-029-003/391
(HARNAVADA)
|
1716001000NRG24130620230069087
|
13/06/2023
|
Bheru Singh Chouhan
|
1716001WL005679
|
Bheru Singh Chouhan
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383652248
|
|
BheruSinghChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BHANPURA
|
MP-16-001-029-003/41
(HARNAVADA)
|
1716001000NRG24130620230069091
|
13/06/2023
|
Kamal Singh Chouhan
|
1716001WL005679
|
Kamal Singh Chouhan
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383652248
|
|
KamalSinghChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
104
|
BHANPURA
|
MP-16-001-007-001/1410
(SANDHARA)
|
1716001007NRG24130620230069000
|
13/06/2023
|
Naval banjara
|
1716001007WL005668
|
Naval banjara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383652248
|
|
Navalbanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BHANPURA
|
MP-16-001-007-001/340-A
(SANDHARA)
|
1716001007NRG24130620230069009
|
13/06/2023
|
Gopi banjara
|
1716001007WL005668
|
Gopi banjara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383652248
|
|
Gopibanjara
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHANPURA
|
MP-16-001-007-001/770-A
(SANDHARA)
|
1716001007NRG24130620230069014
|
13/06/2023
|
Bhagwan banjara
|
1716001007WL005668
|
Bhagwan banjara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383652248
|
|
Bhagwanbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BHANPURA
|
MP-16-001-022-003/581
(KAILASHPUR)
|
1716001022NRG24120620230068594
|
13/06/2023
|
Fajal
|
1716001022WL005604
|
Fajal
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383652248
|
|
Fajal
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHANPURA
|
MP-16-001-022-003/581
(KAILASHPUR)
|
1716001022NRG24120620230068595
|
13/06/2023
|
Shajadi
|
1716001022WL005604
|
Shajadi
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383652248
|
|
Shajadi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219137
|
219137
|
|
|
|
|
|
|
|