|
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
|
AMBAH
|
MP-01-001-042-001/107
(TARENI)
|
1701001042NRG24130620230271979
|
15/06/2023
|
Pramod
|
1701001042WL003408
|
Pramod
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
Pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-042-001/200-A
(TARENI)
|
1701001042NRG24130620230272001
|
15/06/2023
|
radheshyam sharma
|
1701001042WL003408
|
radheshyam sharma
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
radheshyamsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-042-001/405-A
(TARENI)
|
1701001042NRG24130620230272043
|
15/06/2023
|
preeti
|
1701001042WL003408
|
preeti
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMBAH
|
MP-01-001-042-001/407-A
(TARENI)
|
1701001042NRG24130620230272046
|
15/06/2023
|
nadan mohan
|
1701001042WL003408
|
nadan mohan
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
nadanmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-042-001/408-C
(TARENI)
|
1701001042NRG24130620230272048
|
15/06/2023
|
rajveer singh
|
1701001042WL003408
|
rajveer singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
rajveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
AMBAH
|
MP-01-001-042-001/1412-B
(TARENI)
|
1701001042NRG24130620230271995
|
15/06/2023
|
bhagwan singh
|
1701001042WL003408
|
bhagwan singh
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
bhagwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-042-001/408
(TARENI)
|
1701001042NRG24130620230272047
|
15/06/2023
|
SONAM
|
1701001042WL003408
|
SONAM
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
SONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMBAH
|
MP-01-001-042-001/408-D
(TARENI)
|
1701001042NRG24130620230272049
|
15/06/2023
|
SUSHILA
|
1701001042WL003408
|
SUSHILA
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
AMBAH
|
MP-01-001-042-001/13
(TARENI)
|
1701001042NRG24130620230271981
|
15/06/2023
|
narottam
|
1701001042WL003408
|
narottam
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
narottam
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMBAH
|
MP-01-001-042-001/1367
(TARENI)
|
1701001042NRG24130620230271987
|
15/06/2023
|
rajkumar
|
1701001042WL003408
|
rajkumar
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMBAH
|
MP-01-001-042-001/1377
(TARENI)
|
1701001042NRG24130620230271990
|
15/06/2023
|
rajesh
|
1701001042WL003408
|
rajesh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMBAH
|
MP-01-001-042-001/180
(TARENI)
|
1701001042NRG24130620230272000
|
15/06/2023
|
mayaram
|
1701001042WL003408
|
mayaram
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
mayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMBAH
|
MP-01-001-042-001/219
(TARENI)
|
1701001042NRG24130620230272002
|
15/06/2023
|
Ganesh
|
1701001042WL003408
|
Ganesh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
Ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMBAH
|
MP-01-001-042-001/29
(TARENI)
|
1701001042NRG24130620230272038
|
15/06/2023
|
VEERPRATAP
|
1701001042WL003408
|
VEERPRATAP
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
VEERPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMBAH
|
MP-01-001-042-001/30
(TARENI)
|
1701001042NRG24130620230272039
|
15/06/2023
|
RAMKISHOR
|
1701001042WL003408
|
RAMKISHOR
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
RAMKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMBAH
|
MP-01-001-042-001/365-A
(TARENI)
|
1701001042NRG24130620230272040
|
15/06/2023
|
Sukhram
|
1701001042WL003408
|
Sukhram
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
Sukhram
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMBAH
|
MP-01-001-042-001/385-A
(TARENI)
|
1701001042NRG24130620230272041
|
15/06/2023
|
Dinesh
|
1701001042WL003408
|
Dinesh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AMBAH
|
MP-01-001-042-001/398-A
(TARENI)
|
1701001042NRG24130620230272042
|
15/06/2023
|
Ramkumar
|
1701001042WL003408
|
Ramkumar
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMBAH
|
MP-01-001-042-001/443-A
(TARENI)
|
1701001042NRG24130620230272051
|
15/06/2023
|
Rakesh
|
1701001042WL003408
|
Rakesh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AMBAH
|
MP-01-001-042-001/479-B
(TARENI)
|
1701001042NRG24130620230272052
|
15/06/2023
|
Shyamendra
|
1701001042WL003408
|
Shyamendra
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
Shyamendra
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AMBAH
|
MP-01-001-042-001/61-B
(TARENI)
|
1701001042NRG24130620230272053
|
15/06/2023
|
GAMBHEER
|
1701001042WL003408
|
GAMBHEER
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
GAMBHEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
22
|
AMBAH
|
MP-01-001-042-001/7-A
(TARENI)
|
1701001042NRG24130620230272054
|
15/06/2023
|
shiv ratan
|
1701001042WL003408
|
shiv ratan
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
shivratan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
AMBAH
|
MP-01-001-042-001/2512
(TARENI)
|
1701001042NRG24130620230272011
|
15/06/2023
|
aruna
|
1701001042WL003408
|
aruna
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
aruna
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AMBAH
|
MP-01-001-042-001/2523
(TARENI)
|
1701001042NRG24130620230272021
|
15/06/2023
|
pinki tomar
|
1701001042WL003408
|
pinki tomar
|
00354
|
PUNB0165710
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
pinkitomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
AMBAH
|
MP-01-001-042-001/101-B
(TARENI)
|
1701001042NRG24130620230271975
|
15/06/2023
|
siya
|
1701001042WL003408
|
siya
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
siya
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AMBAH
|
MP-01-001-042-001/1403
(TARENI)
|
1701001042NRG24130620230271992
|
15/06/2023
|
sudha
|
1701001042WL003408
|
sudha
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AMBAH
|
MP-01-001-042-001/2500
(TARENI)
|
1701001042NRG24130620230272003
|
15/06/2023
|
braj kishor singh tomar
|
1701001042WL003408
|
braj kishor singh tomar
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
brajkishorsinghtomar
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AMBAH
|
MP-01-001-042-001/2546
(TARENI)
|
1701001042NRG24130620230272037
|
15/06/2023
|
suman devvi
|
1701001042WL003408
|
suman devvi
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
sumandevvi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AMBAH
|
MP-01-001-042-001/409-A
(TARENI)
|
1701001042NRG24130620230272050
|
15/06/2023
|
RAMKESH
|
1701001042WL003408
|
RAMKESH
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
RAMKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
30
|
AMBAH
|
MP-01-001-042-001/1009
(TARENI)
|
1701001042NRG24130620230271974
|
15/06/2023
|
omkar
|
1701001042WL003408
|
omkar
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMBAH
|
MP-01-001-042-001/1037
(TARENI)
|
1701001042NRG24130620230271977
|
15/06/2023
|
Dev Singh
|
1701001042WL003408
|
Dev Singh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
DevSingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMBAH
|
MP-01-001-042-001/1368
(TARENI)
|
1701001042NRG24130620230271988
|
15/06/2023
|
amar singh
|
1701001042WL003408
|
amar singh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMBAH
|
MP-01-001-042-001/1369
(TARENI)
|
1701001042NRG24130620230271989
|
15/06/2023
|
rambabu
|
1701001042WL003408
|
rambabu
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMBAH
|
MP-01-001-042-001/1412-C
(TARENI)
|
1701001042NRG24130620230271996
|
15/06/2023
|
ramabtar
|
1701001042WL003408
|
ramabtar
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
ramabtar
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMBAH
|
MP-01-001-042-001/1412-D
(TARENI)
|
1701001042NRG24130620230271997
|
15/06/2023
|
suman
|
1701001042WL003408
|
suman
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
36
|
AMBAH
|
MP-01-001-042-001/1029
(TARENI)
|
1701001042NRG24130620230271976
|
15/06/2023
|
Mahesh
|
1701001042WL003408
|
Mahesh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMBAH
|
MP-01-001-042-001/104-A
(TARENI)
|
1701001042NRG24130620230271978
|
15/06/2023
|
bebi
|
1701001042WL003408
|
bebi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMBAH
|
MP-01-001-042-001/1321
(TARENI)
|
1701001042NRG24130620230271982
|
15/06/2023
|
ramadevi
|
1701001042WL003408
|
ramadevi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
ramadevi
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMBAH
|
MP-01-001-042-001/1405
(TARENI)
|
1701001042NRG24130620230271994
|
15/06/2023
|
bheemsen
|
1701001042WL003408
|
bheemsen
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
bheemsen
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMBAH
|
MP-01-001-042-001/148
(TARENI)
|
1701001042NRG24130620230271999
|
15/06/2023
|
Shyamveer
|
1701001042WL003408
|
Shyamveer
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
Shyamveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
41
|
AMBAH
|
MP-01-001-042-001/107-A
(TARENI)
|
1701001042NRG24130620230271980
|
15/06/2023
|
arati
|
1701001042WL003408
|
arati
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
arati
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMBAH
|
MP-01-001-042-001/1329
(TARENI)
|
1701001042NRG24130620230271983
|
15/06/2023
|
siyaram
|
1701001042WL003408
|
siyaram
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMBAH
|
MP-01-001-042-001/1343
(TARENI)
|
1701001042NRG24130620230271984
|
15/06/2023
|
bisamber
|
1701001042WL003408
|
bisamber
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
bisamber
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMBAH
|
MP-01-001-042-001/1353
(TARENI)
|
1701001042NRG24130620230271985
|
15/06/2023
|
HARI SINGH
|
1701001042WL003408
|
HARI SINGH
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMBAH
|
MP-01-001-042-001/1361
(TARENI)
|
1701001042NRG24130620230271986
|
15/06/2023
|
puskar
|
1701001042WL003408
|
puskar
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
puskar
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMBAH
|
MP-01-001-042-001/1383
(TARENI)
|
1701001042NRG24130620230271991
|
15/06/2023
|
badan singh
|
1701001042WL003408
|
badan singh
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
badansingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMBAH
|
MP-01-001-042-001/1413-A
(TARENI)
|
1701001042NRG24130620230271998
|
15/06/2023
|
arbind
|
1701001042WL003408
|
arbind
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
arbind
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMBAH
|
MP-01-001-042-001/405-C
(TARENI)
|
1701001042NRG24130620230272044
|
15/06/2023
|
mithilesh
|
1701001042WL003408
|
mithilesh
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
mithilesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
49
|
AMBAH
|
MP-01-001-005-001/1283
(KAKARARI)
|
1701001005NRG24130620230270195
|
15/06/2023
|
sanju
|
1701001005WL003388
|
sanju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-005-001/1290
(KAKARARI)
|
1701001005NRG24130620230270196
|
15/06/2023
|
Than singh
|
1701001005WL003388
|
Than singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
Thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-005-001/1401
(KAKARARI)
|
1701001005NRG24130620230270198
|
15/06/2023
|
sahtuti
|
1701001005WL003388
|
sahtuti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
sahtuti
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-005-001/1500-A
(KAKARARI)
|
1701001005NRG24130620230270201
|
15/06/2023
|
santosh
|
1701001005WL003388
|
santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-005-001/1500-D
(KAKARARI)
|
1701001005NRG24130620230270204
|
15/06/2023
|
bacchu singh
|
1701001005WL003388
|
bacchu singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
bacchusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-005-001/1501
(KAKARARI)
|
1701001005NRG24130620230270205
|
15/06/2023
|
satyvati
|
1701001005WL003388
|
satyvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
satyvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-005-001/1501-B
(KAKARARI)
|
1701001005NRG24130620230270206
|
15/06/2023
|
urmila
|
1701001005WL003388
|
urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-005-001/1502
(KAKARARI)
|
1701001005NRG24130620230270207
|
15/06/2023
|
ramnaresh tomar
|
1701001005WL003388
|
ramnaresh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
ramnareshtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMBAH
|
MP-01-001-005-001/1502-A
(KAKARARI)
|
1701001005NRG24130620230270208
|
15/06/2023
|
vinita
|
1701001005WL003388
|
vinita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AMBAH
|
MP-01-001-005-001/1502-D
(KAKARARI)
|
1701001005NRG24130620230270210
|
15/06/2023
|
satendra singh tomar
|
1701001005WL003388
|
satendra singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
satendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-005-001/1503-B
(KAKARARI)
|
1701001005NRG24130620230270212
|
15/06/2023
|
maya
|
1701001005WL003388
|
maya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-005-001/1503-C
(KAKARARI)
|
1701001005NRG24130620230270213
|
15/06/2023
|
rama
|
1701001005WL003388
|
rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AMBAH
|
MP-01-001-005-001/1503-D
(KAKARARI)
|
1701001005NRG24130620230270214
|
15/06/2023
|
priyanka
|
1701001005WL003388
|
priyanka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMBAH
|
MP-01-001-005-001/1504-A
(KAKARARI)
|
1701001005NRG24130620230270216
|
15/06/2023
|
anil
|
1701001005WL003388
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-005-001/1505
(KAKARARI)
|
1701001005NRG24130620230270219
|
15/06/2023
|
munni
|
1701001005WL003388
|
munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-005-001/1505-C
(KAKARARI)
|
1701001005NRG24130620230270220
|
15/06/2023
|
savitiri
|
1701001005WL003388
|
savitiri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
savitiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-005-001/1506-B
(KAKARARI)
|
1701001005NRG24130620230270222
|
15/06/2023
|
Moheni
|
1701001005WL003388
|
Moheni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
Moheni
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-005-001/1508
(KAKARARI)
|
1701001005NRG24130620230270226
|
15/06/2023
|
vinita devi
|
1701001005WL003388
|
vinita devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
vinitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-005-001/1510
(KAKARARI)
|
1701001005NRG24130620230270233
|
15/06/2023
|
munni bai
|
1701001005WL003388
|
munni bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMBAH
|
MP-01-001-005-001/1512-B
(KAKARARI)
|
1701001005NRG24130620230270238
|
15/06/2023
|
akanksa
|
1701001005WL003388
|
akanksa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
akanksa
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMBAH
|
MP-01-001-005-001/1516-B
(KAKARARI)
|
1701001005NRG24130620230270246
|
15/06/2023
|
dataram mahor
|
1701001005WL003388
|
dataram mahor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
datarammahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-005-001/1516-D
(KAKARARI)
|
1701001005NRG24130620230270247
|
15/06/2023
|
seema
|
1701001005WL003388
|
seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-005-001/1518
(KAKARARI)
|
1701001005NRG24130620230270251
|
15/06/2023
|
kamla parihar
|
1701001005WL003388
|
kamla parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
kamlaparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMBAH
|
MP-01-001-005-001/1519
(KAKARARI)
|
1701001005NRG24130620230270252
|
15/06/2023
|
kamlesh
|
1701001005WL003388
|
kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-005-001/1522
(KAKARARI)
|
1701001005NRG24130620230270255
|
15/06/2023
|
rajkumar
|
1701001005WL003388
|
rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-005-001/1526
(KAKARARI)
|
1701001005NRG24130620230270257
|
15/06/2023
|
pushpa devi
|
1701001005WL003388
|
pushpa devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
pushpadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-005-001/1528
(KAKARARI)
|
1701001005NRG24130620230270258
|
15/06/2023
|
parimal singh tomar
|
1701001005WL003388
|
parimal singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
parimalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-005-001/1529
(KAKARARI)
|
1701001005NRG24130620230270259
|
15/06/2023
|
devendra singh
|
1701001005WL003388
|
devendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-005-001/1530
(KAKARARI)
|
1701001005NRG24130620230270260
|
15/06/2023
|
omveer singh
|
1701001005WL003388
|
omveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
omveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-005-001/1531
(KAKARARI)
|
1701001005NRG24130620230270261
|
15/06/2023
|
vimla
|
1701001005WL003388
|
vimla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-005-001/1533
(KAKARARI)
|
1701001005NRG24130620230270262
|
15/06/2023
|
gora bai
|
1701001005WL003388
|
gora bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
gorabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-005-001/1534
(KAKARARI)
|
1701001005NRG24130620230270263
|
15/06/2023
|
sadhna devi
|
1701001005WL003388
|
sadhna devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
sadhnadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-005-001/1535
(KAKARARI)
|
1701001005NRG24130620230270264
|
15/06/2023
|
janak singh
|
1701001005WL003388
|
janak singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
janaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-005-001/1536
(KAKARARI)
|
1701001005NRG24130620230270265
|
15/06/2023
|
geeta tomar
|
1701001005WL003388
|
geeta tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
geetatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-005-001/1537
(KAKARARI)
|
1701001005NRG24130620230270266
|
15/06/2023
|
reena
|
1701001005WL003388
|
reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-005-001/1538
(KAKARARI)
|
1701001005NRG24130620230270267
|
15/06/2023
|
mojiram
|
1701001005WL003388
|
mojiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
mojiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-005-001/1539
(KAKARARI)
|
1701001005NRG24130620230270268
|
15/06/2023
|
krishankanti
|
1701001005WL003388
|
krishankanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
krishankanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-005-001/1540
(KAKARARI)
|
1701001005NRG24130620230270269
|
15/06/2023
|
dileep singh
|
1701001005WL003388
|
dileep singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
dileepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-008-002/1661-D
(MALBASAI)
|
1701001000NRG24140620230282418
|
15/06/2023
|
gajendra
|
1701001WL003511
|
gajendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820504
|
|
gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AMBAH
|
MP-01-001-009-001/18-A
(AROLI)
|
1701001000NRG24140620230282425
|
15/06/2023
|
rishikesh
|
1701001WL003511
|
rishikesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820504
|
|
rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-009-001/19-A
(AROLI)
|
1701001000NRG24140620230282426
|
15/06/2023
|
TARAVATI
|
1701001WL003511
|
TARAVATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820504
|
|
TARAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-009-001/21-A
(AROLI)
|
1701001000NRG24140620230282427
|
15/06/2023
|
BEERENDRA
|
1701001WL003511
|
BEERENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820504
|
|
BEERENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-009-001/25-A
(AROLI)
|
1701001000NRG24140620230282428
|
15/06/2023
|
ajay
|
1701001WL003511
|
ajay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820504
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-009-001/502-A
(AROLI)
|
1701001000NRG24140620230282436
|
15/06/2023
|
RAMHET
|
1701001WL003511
|
RAMHET
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820504
|
|
RAMHET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
93
|
AMBAH
|
MP-01-001-008-002/1654
(MALBASAI)
|
1701001000NRG24140620230282407
|
15/06/2023
|
ramjeet
|
1701001WL003511
|
ramjeet
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820504
|
|
ramjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AMBAH
|
MP-01-001-009-001/4067
(AROLI)
|
1701001000NRG24140620230282435
|
15/06/2023
|
LEKHRAJ
|
1701001WL003511
|
LEKHRAJ
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820504
|
|
LEKHRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-042-001/2501
(TARENI)
|
1701001042NRG24130620230272004
|
15/06/2023
|
rachana
|
1701001042WL003408
|
rachana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-042-001/2502
(TARENI)
|
1701001042NRG24130620230272005
|
15/06/2023
|
pinki tomar
|
1701001042WL003408
|
pinki tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
pinkitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-042-001/2503
(TARENI)
|
1701001042NRG24130620230272006
|
15/06/2023
|
jagdeesh singh tomar
|
1701001042WL003408
|
jagdeesh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
jagdeeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-042-001/2504
(TARENI)
|
1701001042NRG24130620230272007
|
15/06/2023
|
ramdev singh tomar
|
1701001042WL003408
|
ramdev singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
ramdevsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-042-001/2507
(TARENI)
|
1701001042NRG24130620230272008
|
15/06/2023
|
dharmendra singh
|
1701001042WL003408
|
dharmendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-042-001/2508
(TARENI)
|
1701001042NRG24130620230272009
|
15/06/2023
|
gaurav singh tomar
|
1701001042WL003408
|
gaurav singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
gauravsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-042-001/2511
(TARENI)
|
1701001042NRG24130620230272010
|
15/06/2023
|
surati rathor
|
1701001042WL003408
|
surati rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
suratirathor
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
AMBAH
|
MP-01-001-042-001/2513
(TARENI)
|
1701001042NRG24130620230272012
|
15/06/2023
|
sanjay singh tomar
|
1701001042WL003408
|
sanjay singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
sanjaysinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-042-001/2514
(TARENI)
|
1701001042NRG24130620230272013
|
15/06/2023
|
jay pal singh tomar
|
1701001042WL003408
|
jay pal singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
jaypalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-042-001/2515
(TARENI)
|
1701001042NRG24130620230272014
|
15/06/2023
|
jay veer singh
|
1701001042WL003408
|
jay veer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
jayveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-042-001/2517
(TARENI)
|
1701001042NRG24130620230272015
|
15/06/2023
|
mukesh singh tomar
|
1701001042WL003408
|
mukesh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
mukeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-042-001/2518
(TARENI)
|
1701001042NRG24130620230272016
|
15/06/2023
|
ajeet singh tomar
|
1701001042WL003408
|
ajeet singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
ajeetsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-042-001/2519
(TARENI)
|
1701001042NRG24130620230272017
|
15/06/2023
|
poonam singh tomar
|
1701001042WL003408
|
poonam singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
poonamsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-042-001/2520
(TARENI)
|
1701001042NRG24130620230272018
|
15/06/2023
|
puspa devi
|
1701001042WL003408
|
puspa devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
puspadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-042-001/2521
(TARENI)
|
1701001042NRG24130620230272019
|
15/06/2023
|
savitri
|
1701001042WL003408
|
savitri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-042-001/2522
(TARENI)
|
1701001042NRG24130620230272020
|
15/06/2023
|
geeta devi
|
1701001042WL003408
|
geeta devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-042-001/2528
(TARENI)
|
1701001042NRG24130620230272023
|
15/06/2023
|
saroj
|
1701001042WL003408
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-042-001/2529
(TARENI)
|
1701001042NRG24130620230272024
|
15/06/2023
|
santosh singh
|
1701001042WL003408
|
santosh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
santoshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-042-001/2530
(TARENI)
|
1701001042NRG24130620230272025
|
15/06/2023
|
shivani bhadouriya
|
1701001042WL003408
|
shivani bhadouriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
shivanibhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-042-001/2531
(TARENI)
|
1701001042NRG24130620230272026
|
15/06/2023
|
neetu
|
1701001042WL003408
|
neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMBAH
|
MP-01-001-042-001/2532
(TARENI)
|
1701001042NRG24130620230272027
|
15/06/2023
|
bhanu pratap singh
|
1701001042WL003408
|
bhanu pratap singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
bhanupratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-042-001/2533
(TARENI)
|
1701001042NRG24130620230272028
|
15/06/2023
|
seeta devi
|
1701001042WL003408
|
seeta devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
seetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-042-001/2534
(TARENI)
|
1701001042NRG24130620230272029
|
15/06/2023
|
amit tomar
|
1701001042WL003408
|
amit tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
amittomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-042-001/2537
(TARENI)
|
1701001042NRG24130620230272030
|
15/06/2023
|
Vikash singh tomar
|
1701001042WL003408
|
Vikash singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
Vikashsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-042-001/2539
(TARENI)
|
1701001042NRG24130620230272031
|
15/06/2023
|
shishupal
|
1701001042WL003408
|
shishupal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-042-001/2540
(TARENI)
|
1701001042NRG24130620230272032
|
15/06/2023
|
sumer singh
|
1701001042WL003408
|
sumer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
sumersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-042-001/2541
(TARENI)
|
1701001042NRG24130620230272033
|
15/06/2023
|
bhagwan singh tomar
|
1701001042WL003408
|
bhagwan singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
bhagwansinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-042-001/2543
(TARENI)
|
1701001042NRG24130620230272034
|
15/06/2023
|
radha mohan
|
1701001042WL003408
|
radha mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
radhamohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-042-001/2544
(TARENI)
|
1701001042NRG24130620230272035
|
15/06/2023
|
suman devi
|
1701001042WL003408
|
suman devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
sumandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-042-001/2545
(TARENI)
|
1701001042NRG24130620230272036
|
15/06/2023
|
arun kumar
|
1701001042WL003408
|
arun kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
arunkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
125
|
AMBAH
|
MP-01-001-005-001/1196
(KAKARARI)
|
1701001005NRG24130620230270192
|
15/06/2023
|
kalpna sharma
|
1701001005WL003388
|
kalpna sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
kalpnasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
AMBAH
|
MP-01-001-005-001/1207-A
(KAKARARI)
|
1701001005NRG24130620230270193
|
15/06/2023
|
ramveer
|
1701001005WL003388
|
ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
AMBAH
|
MP-01-001-005-001/1244
(KAKARARI)
|
1701001005NRG24130620230270194
|
15/06/2023
|
Gotam
|
1701001005WL003388
|
Gotam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
Gotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
AMBAH
|
MP-01-001-005-001/1294
(KAKARARI)
|
1701001005NRG24130620230270197
|
15/06/2023
|
Rinu
|
1701001005WL003388
|
Rinu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
Rinu
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
AMBAH
|
MP-01-001-005-001/1407
(KAKARARI)
|
1701001005NRG24130620230270199
|
15/06/2023
|
vishnu
|
1701001005WL003388
|
vishnu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
AMBAH
|
MP-01-001-005-001/1500-B
(KAKARARI)
|
1701001005NRG24130620230270202
|
15/06/2023
|
bavali
|
1701001005WL003388
|
bavali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
bavali
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
AMBAH
|
MP-01-001-005-001/1500-C
(KAKARARI)
|
1701001005NRG24130620230270203
|
15/06/2023
|
omvati
|
1701001005WL003388
|
omvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
omvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
AMBAH
|
MP-01-001-005-001/1502-B
(KAKARARI)
|
1701001005NRG24130620230270209
|
15/06/2023
|
asha bai
|
1701001005WL003388
|
asha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
AMBAH
|
MP-01-001-005-001/1503
(KAKARARI)
|
1701001005NRG24130620230270211
|
15/06/2023
|
lado
|
1701001005WL003388
|
lado
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
lado
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
AMBAH
|
MP-01-001-005-001/1504
(KAKARARI)
|
1701001005NRG24130620230270215
|
15/06/2023
|
mithlesh
|
1701001005WL003388
|
mithlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
AMBAH
|
MP-01-001-005-001/1505-D
(KAKARARI)
|
1701001005NRG24130620230270221
|
15/06/2023
|
Laxmi
|
1701001005WL003388
|
Laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
AMBAH
|
MP-01-001-005-001/1507
(KAKARARI)
|
1701001005NRG24130620230270223
|
15/06/2023
|
shila devi
|
1701001005WL003388
|
shila devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
shiladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
AMBAH
|
MP-01-001-005-001/1507-C
(KAKARARI)
|
1701001005NRG24130620230270225
|
15/06/2023
|
parvati
|
1701001005WL003388
|
parvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
AMBAH
|
MP-01-001-005-001/1508-C
(KAKARARI)
|
1701001005NRG24130620230270227
|
15/06/2023
|
poonam
|
1701001005WL003388
|
poonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
AMBAH
|
MP-01-001-005-001/1509
(KAKARARI)
|
1701001005NRG24130620230270228
|
15/06/2023
|
subhash singh tomar
|
1701001005WL003388
|
subhash singh tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
subhashsinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
AMBAH
|
MP-01-001-005-001/1509-A
(KAKARARI)
|
1701001005NRG24130620230270229
|
15/06/2023
|
Kanhi mahor
|
1701001005WL003388
|
Kanhi mahor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
Kanhimahor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
AMBAH
|
MP-01-001-005-001/1509-B
(KAKARARI)
|
1701001005NRG24130620230270230
|
15/06/2023
|
mithlesh
|
1701001005WL003388
|
mithlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
AMBAH
|
MP-01-001-005-001/1509-C
(KAKARARI)
|
1701001005NRG24130620230270231
|
15/06/2023
|
sakuntala
|
1701001005WL003388
|
sakuntala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
sakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
AMBAH
|
MP-01-001-005-001/1509-D
(KAKARARI)
|
1701001005NRG24130620230270232
|
15/06/2023
|
meena
|
1701001005WL003388
|
meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
AMBAH
|
MP-01-001-005-001/1510-C
(KAKARARI)
|
1701001005NRG24130620230270234
|
15/06/2023
|
sumitra
|
1701001005WL003388
|
sumitra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
AMBAH
|
MP-01-001-005-001/1511-B
(KAKARARI)
|
1701001005NRG24130620230270235
|
15/06/2023
|
rama bai
|
1701001005WL003388
|
rama bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
ramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
AMBAH
|
MP-01-001-005-001/1511-C
(KAKARARI)
|
1701001005NRG24130620230270236
|
15/06/2023
|
seema devi
|
1701001005WL003388
|
seema devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
seemadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
AMBAH
|
MP-01-001-005-001/1511-D
(KAKARARI)
|
1701001005NRG24130620230270237
|
15/06/2023
|
reena devi
|
1701001005WL003388
|
reena devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
reenadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
AMBAH
|
MP-01-001-005-001/1513-A
(KAKARARI)
|
1701001005NRG24130620230270239
|
15/06/2023
|
baboo
|
1701001005WL003388
|
baboo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
baboo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
AMBAH
|
MP-01-001-005-001/1513-C
(KAKARARI)
|
1701001005NRG24130620230270240
|
15/06/2023
|
mamta
|
1701001005WL003388
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
AMBAH
|
MP-01-001-005-001/1513-D
(KAKARARI)
|
1701001005NRG24130620230270241
|
15/06/2023
|
bhoori
|
1701001005WL003388
|
bhoori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
bhoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
AMBAH
|
MP-01-001-005-001/1514-A
(KAKARARI)
|
1701001005NRG24130620230270242
|
15/06/2023
|
vimla
|
1701001005WL003388
|
vimla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
AMBAH
|
MP-01-001-005-001/1514-D
(KAKARARI)
|
1701001005NRG24130620230270243
|
15/06/2023
|
urmila devi
|
1701001005WL003388
|
urmila devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
urmiladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
AMBAH
|
MP-01-001-005-001/1516
(KAKARARI)
|
1701001005NRG24130620230270245
|
15/06/2023
|
rampyari
|
1701001005WL003388
|
rampyari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
AMBAH
|
MP-01-001-005-001/1517
(KAKARARI)
|
1701001005NRG24130620230270248
|
15/06/2023
|
nikal singh tomar
|
1701001005WL003388
|
nikal singh tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
nikalsinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
AMBAH
|
MP-01-001-005-001/1517-A
(KAKARARI)
|
1701001005NRG24130620230270249
|
15/06/2023
|
rajkumari
|
1701001005WL003388
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
AMBAH
|
MP-01-001-005-001/1517-D
(KAKARARI)
|
1701001005NRG24130620230270250
|
15/06/2023
|
rajkumari
|
1701001005WL003388
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
AMBAH
|
MP-01-001-005-001/1520
(KAKARARI)
|
1701001005NRG24130620230270253
|
15/06/2023
|
sandeep tomar
|
1701001005WL003388
|
sandeep tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
sandeeptomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
AMBAH
|
MP-01-001-005-001/1521
(KAKARARI)
|
1701001005NRG24130620230270254
|
15/06/2023
|
poonam
|
1701001005WL003388
|
poonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
AMBAH
|
MP-01-001-005-001/1525
(KAKARARI)
|
1701001005NRG24130620230270256
|
15/06/2023
|
pushpa devi
|
1701001005WL003388
|
pushpa devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820504
|
|
pushpadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
AMBAH
|
MP-01-001-008-002/1620
(MALBASAI)
|
1701001000NRG24140620230282396
|
15/06/2023
|
shyamu
|
1701001WL003511
|
shyamu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820504
|
|
shyamu
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
AMBAH
|
MP-01-001-008-002/1631
(MALBASAI)
|
1701001000NRG24140620230282401
|
15/06/2023
|
varsha
|
1701001WL003511
|
varsha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820504
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
AMBAH
|
MP-01-001-008-002/1638
(MALBASAI)
|
1701001000NRG24140620230282402
|
15/06/2023
|
gyasiram
|
1701001WL003511
|
gyasiram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820504
|
|
gyasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
AMBAH
|
MP-01-001-008-002/1639
(MALBASAI)
|
1701001000NRG24140620230282403
|
15/06/2023
|
angad
|
1701001WL003511
|
angad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820504
|
|
angad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
AMBAH
|
MP-01-001-008-002/1641
(MALBASAI)
|
1701001000NRG24140620230282404
|
15/06/2023
|
rajveer
|
1701001WL003511
|
rajveer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820504
|
|
rajveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
AMBAH
|
MP-01-001-008-002/1657
(MALBASAI)
|
1701001000NRG24140620230282408
|
15/06/2023
|
anil
|
1701001WL003511
|
anil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820504
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
AMBAH
|
MP-01-001-008-002/1657-A
(MALBASAI)
|
1701001000NRG24140620230282409
|
15/06/2023
|
sundram
|
1701001WL003511
|
sundram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820504
|
|
sundram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
AMBAH
|
MP-01-001-008-002/1658
(MALBASAI)
|
1701001000NRG24140620230282410
|
15/06/2023
|
rajvati
|
1701001WL003511
|
rajvati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820504
|
|
rajvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
AMBAH
|
MP-01-001-008-002/1658-A
(MALBASAI)
|
1701001000NRG24140620230282411
|
15/06/2023
|
sapana
|
1701001WL003511
|
sapana
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820504
|
|
sapana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
AMBAH
|
MP-01-001-008-002/1658-D
(MALBASAI)
|
1701001000NRG24140620230282413
|
15/06/2023
|
santosh
|
1701001WL003511
|
santosh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820504
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
AMBAH
|
MP-01-001-008-002/1662-B
(MALBASAI)
|
1701001000NRG24140620230282419
|
15/06/2023
|
sarves
|
1701001WL003511
|
sarves
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820504
|
|
sarves
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
AMBAH
|
MP-01-001-008-002/1662-D
(MALBASAI)
|
1701001000NRG24140620230282421
|
15/06/2023
|
nandkishor
|
1701001WL003511
|
nandkishor
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820504
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
AMBAH
|
MP-01-001-008-002/1663-D
(MALBASAI)
|
1701001000NRG24140620230282422
|
15/06/2023
|
malla devi
|
1701001WL003511
|
malla devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820504
|
|
malladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
AMBAH
|
MP-01-001-008-002/1664-A
(MALBASAI)
|
1701001000NRG24140620230282423
|
15/06/2023
|
shreekrishna rathor
|
1701001WL003511
|
shreekrishna rathor
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820504
|
|
shreekrishnarathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
AMBAH
|
MP-01-001-009-001/13-A
(AROLI)
|
1701001000NRG24140620230282424
|
15/06/2023
|
RAMU
|
1701001WL003511
|
RAMU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820504
|
|
RAMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225641
|
225641
|
|
|
|
|
|
|
|