|
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
|
SIRONJ
|
MP-27-002-023-002/408
(ANOOPPUR)
|
1727002023NRG24061120230295961
|
06/11/2023
|
Lakhan
|
1727002023WL025235
|
Lakhan
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318595644
|
|
Lakhan
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-028-006/211
(RATANBARRI)
|
1727002028NRG24061120230294726
|
06/11/2023
|
neeta bai
|
1727002028WL025127
|
neeta bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
neetabai
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-056-001/226
(KACHANARIYA)
|
1727002092NRG24061120230295668
|
06/11/2023
|
Rambabu
|
1727002092WL025224
|
Rambabu
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRONJ
|
MP-27-002-077-003/15
(MAHADEVKHEDI)
|
1727002077NRG24061120230294408
|
06/11/2023
|
kammo
|
1727002077WL025097
|
kammo
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
kammo
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
5
|
SIRONJ
|
MP-27-002-077-003/309-A
(MAHADEVKHEDI)
|
1727002077NRG24061120230294416
|
06/11/2023
|
Keshreeya
|
1727002077WL025097
|
Keshreeya
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Keshreeya
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-077-003/423
(MAHADEVKHEDI)
|
1727002077NRG24061120230294417
|
06/11/2023
|
Omkaar
|
1727002077WL025097
|
Omkaar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Omkaar
|
BANK OF BARODA(606985)
|
|
7
|
SIRONJ
|
MP-27-002-077-003/50
(MAHADEVKHEDI)
|
1727002077NRG24061120230294419
|
06/11/2023
|
Vijay
|
1727002077WL025097
|
Vijay
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-077-003/500
(MAHADEVKHEDI)
|
1727002077NRG24061120230294420
|
06/11/2023
|
mahesh
|
1727002077WL025097
|
mahesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
9
|
SIRONJ
|
MP-27-002-077-003/556
(MAHADEVKHEDI)
|
1727002077NRG24061120230294422
|
06/11/2023
|
Collector
|
1727002077WL025097
|
Collector
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Collector
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-077-003/153
(MAHADEVKHEDI)
|
1727002077NRG24061120230294410
|
06/11/2023
|
RAVI
|
1727002077WL025097
|
RAVI
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
RAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-023-002/396
(ANOOPPUR)
|
1727002023NRG24061120230295960
|
06/11/2023
|
Pran singh
|
1727002023WL025235
|
Pran singh
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318595644
|
|
Pransingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-077-003/299
(MAHADEVKHEDI)
|
1727002077NRG24061120230294414
|
06/11/2023
|
Sumit Sharma
|
1727002077WL025097
|
Sumit Sharma
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
SumitSharma
|
CANARA BANK(508532)
|
|
13
|
SIRONJ
|
MP-27-002-080-002/41
(RUSALLIDAMA)
|
1727002080NRG24061120230294876
|
06/11/2023
|
Bane singh
|
1727002080WL025135
|
Bane singh
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-023-002/365
(ANOOPPUR)
|
1727002023NRG24061120230295956
|
06/11/2023
|
Ravi dangi
|
1727002023WL025235
|
Ravi dangi
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318595644
|
|
Ravidangi
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIRONJ
|
MP-27-002-056-001/42
(KACHANARIYA)
|
1727002092NRG24061120230295676
|
06/11/2023
|
Gajraj
|
1727002092WL025224
|
Gajraj
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Gajraj
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRONJ
|
MP-27-002-056-001/42
(KACHANARIYA)
|
1727002092NRG24061120230295677
|
06/11/2023
|
Guddi bai
|
1727002092WL025224
|
Guddi bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Guddibai
|
BANK OF BARODA(606985)
|
|
17
|
SIRONJ
|
MP-27-002-056-001/63
(KACHANARIYA)
|
1727002092NRG24061120230295680
|
06/11/2023
|
than singh
|
1727002092WL025224
|
than singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
thansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRONJ
|
MP-27-002-077-005/707
(MAHADEVKHEDI)
|
1727002077NRG24061120230294447
|
06/11/2023
|
Banwari
|
1727002077WL025098
|
Banwari
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Banwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-056-001/11-B
(KACHANARIYA)
|
1727002092NRG24061120230295664
|
06/11/2023
|
geeta bai
|
1727002092WL025224
|
geeta bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
geetabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
SIRONJ
|
MP-27-002-056-001/18
(KACHANARIYA)
|
1727002092NRG24061120230295665
|
06/11/2023
|
pappu
|
1727002092WL025224
|
pappu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-056-001/18
(KACHANARIYA)
|
1727002092NRG24061120230295666
|
06/11/2023
|
shri bai
|
1727002092WL025224
|
shri bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
shribai
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-056-001/209
(KACHANARIYA)
|
1727002092NRG24061120230295667
|
06/11/2023
|
Dyaram
|
1727002092WL025224
|
Dyaram
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Dyaram
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-056-001/244
(KACHANARIYA)
|
1727002092NRG24061120230295669
|
06/11/2023
|
Prakash singh kurmi
|
1727002092WL025224
|
Prakash singh kurmi
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Prakashsinghkurmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-056-001/247
(KACHANARIYA)
|
1727002092NRG24061120230295670
|
06/11/2023
|
Radharaman
|
1727002092WL025224
|
Radharaman
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Radharaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRONJ
|
MP-27-002-056-001/32
(KACHANARIYA)
|
1727002092NRG24061120230295674
|
06/11/2023
|
arjun singh
|
1727002092WL025224
|
arjun singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
arjunsingh
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SIRONJ
|
MP-27-002-056-001/61-B
(KACHANARIYA)
|
1727002092NRG24061120230295678
|
06/11/2023
|
baijnath
|
1727002092WL025224
|
baijnath
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-056-001/61-B
(KACHANARIYA)
|
1727002092NRG24061120230295679
|
06/11/2023
|
guddi bai
|
1727002092WL025224
|
guddi bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-056-001/73
(KACHANARIYA)
|
1727002092NRG24061120230295682
|
06/11/2023
|
girja bai
|
1727002092WL025224
|
girja bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-077-003/192-A
(MAHADEVKHEDI)
|
1727002077NRG24061120230294412
|
06/11/2023
|
Chandresh
|
1727002077WL025097
|
Chandresh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Chandresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-023-002/346
(ANOOPPUR)
|
1727002023NRG24061120230295954
|
06/11/2023
|
kartar singh
|
1727002023WL025235
|
kartar singh
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318595644
|
|
kartarsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-028-006/333
(RATANBARRI)
|
1727002028NRG24061120230294734
|
06/11/2023
|
mangal
|
1727002028WL025127
|
mangal
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
mangal
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRONJ
|
MP-27-002-045-001/35-A
(MUGALSARAY)
|
1727002045NRG24061120230294179
|
06/11/2023
|
GAJRAM SINGH
|
1727002045WL025074
|
GAJRAM SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
GAJRAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-056-001/247
(KACHANARIYA)
|
1727002092NRG24061120230295671
|
06/11/2023
|
Priyanka kurmi
|
1727002092WL025224
|
Priyanka kurmi
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Priyankakurmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRONJ
|
MP-27-002-056-001/35
(KACHANARIYA)
|
1727002092NRG24061120230295675
|
06/11/2023
|
Ramraja
|
1727002092WL025224
|
Ramraja
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Ramraja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
35
|
SIRONJ
|
MP-27-002-077-003/101
(MAHADEVKHEDI)
|
1727002077NRG24061120230294399
|
06/11/2023
|
mukesh
|
1727002077WL025097
|
mukesh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRONJ
|
MP-27-002-077-003/105
(MAHADEVKHEDI)
|
1727002077NRG24061120230294400
|
06/11/2023
|
Brajesh Yadav
|
1727002077WL025097
|
Brajesh Yadav
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
BrajeshYadav
|
AXIS BANK(607153)
|
|
37
|
SIRONJ
|
MP-27-002-077-003/107
(MAHADEVKHEDI)
|
1727002077NRG24061120230294401
|
06/11/2023
|
Ankit
|
1727002077WL025097
|
Ankit
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRONJ
|
MP-27-002-077-003/110-A
(MAHADEVKHEDI)
|
1727002077NRG24061120230294403
|
06/11/2023
|
Suneel
|
1727002077WL025097
|
Suneel
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRONJ
|
MP-27-002-077-003/131
(MAHADEVKHEDI)
|
1727002077NRG24061120230294404
|
06/11/2023
|
Om prakash
|
1727002077WL025097
|
Om prakash
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRONJ
|
MP-27-002-077-003/133
(MAHADEVKHEDI)
|
1727002077NRG24061120230294405
|
06/11/2023
|
Brejbhaan
|
1727002077WL025097
|
Brejbhaan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Brejbhaan
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRONJ
|
MP-27-002-077-003/144-A
(MAHADEVKHEDI)
|
1727002077NRG24061120230294406
|
06/11/2023
|
Rohit
|
1727002077WL025097
|
Rohit
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRONJ
|
MP-27-002-077-003/149
(MAHADEVKHEDI)
|
1727002077NRG24061120230294407
|
06/11/2023
|
denesh
|
1727002077WL025097
|
denesh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
denesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRONJ
|
MP-27-002-077-003/15-a
(MAHADEVKHEDI)
|
1727002077NRG24061120230294409
|
06/11/2023
|
malkhan singh
|
1727002077WL025097
|
malkhan singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRONJ
|
MP-27-002-077-003/16
(MAHADEVKHEDI)
|
1727002077NRG24061120230294411
|
06/11/2023
|
verendra
|
1727002077WL025097
|
verendra
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
verendra
|
BANK OF BARODA(606985)
|
|
45
|
SIRONJ
|
MP-27-002-077-003/2
(MAHADEVKHEDI)
|
1727002077NRG24061120230294413
|
06/11/2023
|
gulaab singh
|
1727002077WL025097
|
gulaab singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
gulaabsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRONJ
|
MP-27-002-077-003/3-A
(MAHADEVKHEDI)
|
1727002077NRG24061120230294415
|
06/11/2023
|
FIROJA bee
|
1727002077WL025097
|
FIROJA bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
FIROJAbee
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRONJ
|
MP-27-002-077-003/49
(MAHADEVKHEDI)
|
1727002077NRG24061120230294418
|
06/11/2023
|
amar singh
|
1727002077WL025097
|
amar singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRONJ
|
MP-27-002-077-003/504
(MAHADEVKHEDI)
|
1727002077NRG24061120230294421
|
06/11/2023
|
Harnaam
|
1727002077WL025097
|
Harnaam
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Harnaam
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRONJ
|
MP-27-002-077-003/61
(MAHADEVKHEDI)
|
1727002077NRG24061120230294423
|
06/11/2023
|
chinto
|
1727002077WL025097
|
chinto
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
chinto
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRONJ
|
MP-27-002-077-005/182
(MAHADEVKHEDI)
|
1727002077NRG24061120230294426
|
06/11/2023
|
mukesh
|
1727002077WL025098
|
mukesh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
SIRONJ
|
MP-27-002-077-005/192
(MAHADEVKHEDI)
|
1727002077NRG24061120230294427
|
06/11/2023
|
Jagdeesh
|
1727002077WL025098
|
Jagdeesh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRONJ
|
MP-27-002-077-005/195
(MAHADEVKHEDI)
|
1727002077NRG24061120230294428
|
06/11/2023
|
Seetaraam
|
1727002077WL025098
|
Seetaraam
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Seetaraam
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRONJ
|
MP-27-002-077-005/201
(MAHADEVKHEDI)
|
1727002077NRG24061120230294429
|
06/11/2023
|
Harprasaad
|
1727002077WL025098
|
Harprasaad
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Harprasaad
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRONJ
|
MP-27-002-077-005/203
(MAHADEVKHEDI)
|
1727002077NRG24061120230294430
|
06/11/2023
|
SANTOSH
|
1727002077WL025098
|
SANTOSH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRONJ
|
MP-27-002-077-005/24
(MAHADEVKHEDI)
|
1727002077NRG24061120230294436
|
06/11/2023
|
Bablu
|
1727002077WL025098
|
Bablu
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318595644
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRONJ
|
MP-27-002-077-005/333
(MAHADEVKHEDI)
|
1727002077NRG24061120230294438
|
06/11/2023
|
Chandrmohan
|
1727002077WL025098
|
Chandrmohan
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318595644
|
|
Chandrmohan
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRONJ
|
MP-27-002-077-005/477
(MAHADEVKHEDI)
|
1727002077NRG24061120230294440
|
06/11/2023
|
Balveer Singh Dangi
|
1727002077WL025098
|
Balveer Singh Dangi
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318595644
|
|
BalveerSinghDangi
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRONJ
|
MP-27-002-077-005/477
(MAHADEVKHEDI)
|
1727002077NRG24061120230294441
|
06/11/2023
|
Braja bai
|
1727002077WL025098
|
Braja bai
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318595644
|
|
Brajabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRONJ
|
MP-27-002-077-005/7011
(MAHADEVKHEDI)
|
1727002077NRG24061120230294442
|
06/11/2023
|
Anil
|
1727002077WL025098
|
Anil
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318595644
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRONJ
|
MP-27-002-077-005/704-A
(MAHADEVKHEDI)
|
1727002077NRG24061120230294443
|
06/11/2023
|
Raju
|
1727002077WL025098
|
Raju
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRONJ
|
MP-27-002-077-005/704-A
(MAHADEVKHEDI)
|
1727002077NRG24061120230294444
|
06/11/2023
|
Seema
|
1727002077WL025098
|
Seema
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRONJ
|
MP-27-002-077-005/705
(MAHADEVKHEDI)
|
1727002077NRG24061120230294445
|
06/11/2023
|
Karan
|
1727002077WL025098
|
Karan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRONJ
|
MP-27-002-077-005/709-A
(MAHADEVKHEDI)
|
1727002077NRG24061120230294448
|
06/11/2023
|
Balveer
|
1727002077WL025098
|
Balveer
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRONJ
|
MP-27-002-077-005/710
(MAHADEVKHEDI)
|
1727002077NRG24061120230294449
|
06/11/2023
|
Mukesh
|
1727002077WL025098
|
Mukesh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIRONJ
|
MP-27-002-077-005/92-B
(MAHADEVKHEDI)
|
1727002077NRG24061120230294451
|
06/11/2023
|
PRVESH
|
1727002077WL025098
|
PRVESH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
PRVESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRONJ
|
MP-27-002-077-005/93-A
(MAHADEVKHEDI)
|
1727002077NRG24061120230294452
|
06/11/2023
|
Vijay Singh
|
1727002077WL025098
|
Vijay Singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRONJ
|
MP-27-002-080-001/188
(RUSALLIDAMA)
|
1727002080NRG24061120230294807
|
06/11/2023
|
Davendra lodhi
|
1727002080WL025135
|
Davendra lodhi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Davendralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIRONJ
|
MP-27-002-080-001/55
(RUSALLIDAMA)
|
1727002080NRG24061120230294819
|
06/11/2023
|
nand lal
|
1727002080WL025135
|
nand lal
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
nandlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SIRONJ
|
MP-27-002-080-001/84
(RUSALLIDAMA)
|
1727002080NRG24061120230294821
|
06/11/2023
|
santosha lodhi
|
1727002080WL025135
|
santosha lodhi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
santoshalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIRONJ
|
MP-27-002-080-001/88
(RUSALLIDAMA)
|
1727002080NRG24061120230294822
|
06/11/2023
|
durvesh singh
|
1727002080WL025135
|
durvesh singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
durveshsingh
|
CANARA BANK(508532)
|
|
71
|
SIRONJ
|
MP-27-002-080-001/98
(RUSALLIDAMA)
|
1727002080NRG24061120230294823
|
06/11/2023
|
Jagat singh
|
1727002080WL025135
|
Jagat singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRONJ
|
MP-27-002-080-001/98
(RUSALLIDAMA)
|
1727002080NRG24061120230294824
|
06/11/2023
|
savita bai
|
1727002080WL025135
|
savita bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIRONJ
|
MP-27-002-080-002/157
(RUSALLIDAMA)
|
1727002080NRG24061120230294825
|
06/11/2023
|
Mahipal singh
|
1727002080WL025135
|
Mahipal singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Mahipalsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRONJ
|
MP-27-002-080-002/203
(RUSALLIDAMA)
|
1727002080NRG24061120230294830
|
06/11/2023
|
Uma Devi
|
1727002080WL025135
|
Uma Devi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
UmaDevi
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRONJ
|
MP-27-002-080-002/274
(RUSALLIDAMA)
|
1727002080NRG24061120230294835
|
06/11/2023
|
KRISHANPALSINGH
|
1727002080WL025135
|
KRISHANPALSINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
KRISHANPALSINGH
|
BANK OF BARODA(606985)
|
|
76
|
SIRONJ
|
MP-27-002-080-002/313
(RUSALLIDAMA)
|
1727002080NRG24061120230294837
|
06/11/2023
|
RANJEET SINGH
|
1727002080WL025135
|
RANJEET SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
RANJEETSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
|
77
|
SIRONJ
|
MP-27-002-023-001/120
(ANOOPPUR)
|
1727002023NRG24061120230295947
|
06/11/2023
|
anil
|
1727002023WL025235
|
anil
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318595644
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIRONJ
|
MP-27-002-023-001/182
(ANOOPPUR)
|
1727002023NRG24061120230295948
|
06/11/2023
|
Rekha bai
|
1727002023WL025235
|
Rekha bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318595644
|
|
Rekhabai
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIRONJ
|
MP-27-002-023-002/238
(ANOOPPUR)
|
1727002023NRG24061120230295949
|
06/11/2023
|
saeed kha
|
1727002023WL025235
|
saeed kha
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318595644
|
|
saeedkha
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIRONJ
|
MP-27-002-023-002/239
(ANOOPPUR)
|
1727002023NRG24061120230295950
|
06/11/2023
|
kallu kha
|
1727002023WL025235
|
kallu kha
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318595644
|
|
kallukha
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIRONJ
|
MP-27-002-023-002/289
(ANOOPPUR)
|
1727002023NRG24061120230295951
|
06/11/2023
|
suklal
|
1727002023WL025235
|
suklal
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318595644
|
|
suklal
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRONJ
|
MP-27-002-023-002/293
(ANOOPPUR)
|
1727002023NRG24061120230295952
|
06/11/2023
|
suneel kumar
|
1727002023WL025235
|
suneel kumar
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318595644
|
|
suneelkumar
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIRONJ
|
MP-27-002-023-002/320
(ANOOPPUR)
|
1727002023NRG24061120230295953
|
06/11/2023
|
rajesh dangi
|
1727002023WL025235
|
rajesh dangi
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318595644
|
|
rajeshdangi
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIRONJ
|
MP-27-002-023-002/365
(ANOOPPUR)
|
1727002023NRG24061120230295955
|
06/11/2023
|
Anil dangi
|
1727002023WL025235
|
Anil dangi
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318595644
|
|
Anildangi
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIRONJ
|
MP-27-002-023-002/368
(ANOOPPUR)
|
1727002023NRG24061120230295958
|
06/11/2023
|
Khusboo bai
|
1727002023WL025235
|
Khusboo bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318595644
|
|
Khusboobai
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIRONJ
|
MP-27-002-023-002/368
(ANOOPPUR)
|
1727002023NRG24061120230295957
|
06/11/2023
|
Mahajan singh
|
1727002023WL025235
|
Mahajan singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318595644
|
|
Mahajansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIRONJ
|
MP-27-002-023-002/408
(ANOOPPUR)
|
1727002023NRG24061120230295962
|
06/11/2023
|
Mithlesh bai
|
1727002023WL025235
|
Mithlesh bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318595644
|
|
Mithleshbai
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIRONJ
|
MP-27-002-023-002/409
(ANOOPPUR)
|
1727002023NRG24061120230295964
|
06/11/2023
|
Diksha Dangi
|
1727002023WL025235
|
Diksha Dangi
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318595644
|
|
DikshaDangi
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRONJ
|
MP-27-002-023-002/409
(ANOOPPUR)
|
1727002023NRG24061120230295963
|
06/11/2023
|
Lakhpat singh dangi
|
1727002023WL025235
|
Lakhpat singh dangi
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318595644
|
|
Lakhpatsinghdangi
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRONJ
|
MP-27-002-028-006/211
(RATANBARRI)
|
1727002028NRG24061120230294725
|
06/11/2023
|
rakesh kumar
|
1727002028WL025127
|
rakesh kumar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
rakeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SIRONJ
|
MP-27-002-028-006/215
(RATANBARRI)
|
1727002028NRG24061120230294727
|
06/11/2023
|
dheeraj singh
|
1727002028WL025127
|
dheeraj singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
dheerajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SIRONJ
|
MP-27-002-028-006/215
(RATANBARRI)
|
1727002028NRG24061120230294728
|
06/11/2023
|
reena
|
1727002028WL025127
|
reena
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRONJ
|
MP-27-002-028-006/254
(RATANBARRI)
|
1727002028NRG24061120230294732
|
06/11/2023
|
farheen khan
|
1727002028WL025127
|
farheen khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
farheenkhan
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIRONJ
|
MP-27-002-028-006/254
(RATANBARRI)
|
1727002028NRG24061120230294731
|
06/11/2023
|
gulfam khan
|
1727002028WL025127
|
gulfam khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
gulfamkhan
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIRONJ
|
MP-27-002-045-001/35-A
(MUGALSARAY)
|
1727002045NRG24061120230294180
|
06/11/2023
|
SUNITA BAI
|
1727002045WL025074
|
SUNITA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
SUNITABAI
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIRONJ
|
MP-27-002-045-001/35-B
(MUGALSARAY)
|
1727002045NRG24061120230294182
|
06/11/2023
|
NEHA
|
1727002045WL025074
|
NEHA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
NEHA
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIRONJ
|
MP-27-002-055-002/43
(KADARPUR)
|
1727002092NRG24061120230295662
|
06/11/2023
|
Jai ram
|
1727002092WL025224
|
Jai ram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Jairam
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SIRONJ
|
MP-27-002-056-001/11-B
(KACHANARIYA)
|
1727002092NRG24061120230295663
|
06/11/2023
|
omprakash
|
1727002092WL025224
|
omprakash
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIRONJ
|
MP-27-002-077-005/400
(MAHADEVKHEDI)
|
1727002077NRG24061120230294439
|
06/11/2023
|
mehrwan singh
|
1727002077WL025098
|
mehrwan singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318595644
|
|
mehrwansingh
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIRONJ
|
MP-27-002-080-002/265-A
(RUSALLIDAMA)
|
1727002080NRG24061120230294834
|
06/11/2023
|
RAMNARAYAN
|
1727002080WL025135
|
RAMNARAYAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
101
|
SIRONJ
|
MP-27-002-055-002/100
(KADARPUR)
|
1727002092NRG24061120230295658
|
06/11/2023
|
Sonu
|
1727002092WL025224
|
Sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SIRONJ
|
MP-27-002-055-002/112
(KADARPUR)
|
1727002092NRG24061120230295659
|
06/11/2023
|
Lajja Bai
|
1727002092WL025224
|
Lajja Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
LajjaBai
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIRONJ
|
MP-27-002-055-002/121
(KADARPUR)
|
1727002092NRG24061120230295661
|
06/11/2023
|
Ritu
|
1727002092WL025224
|
Ritu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Ritu
|
UCO BANK(607066)
|
|
104
|
SIRONJ
|
MP-27-002-055-002/121
(KADARPUR)
|
1727002092NRG24061120230295660
|
06/11/2023
|
Santosh
|
1727002092WL025224
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
105
|
SIRONJ
|
MP-27-002-080-002/242
(RUSALLIDAMA)
|
1727002080NRG24061120230294831
|
06/11/2023
|
Chandar Singh
|
1727002080WL025135
|
Chandar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
ChandarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SIRONJ
|
MP-27-002-080-002/302
(RUSALLIDAMA)
|
1727002080NRG24061120230294836
|
06/11/2023
|
VIKRAM SINGH
|
1727002080WL025135
|
VIKRAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
VIKRAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIRONJ
|
MP-27-002-080-002/316
(RUSALLIDAMA)
|
1727002080NRG24061120230294838
|
06/11/2023
|
VIMAL SHARMA
|
1727002080WL025135
|
VIMAL SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
VIMALSHARMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRONJ
|
MP-27-002-080-002/322
(RUSALLIDAMA)
|
1727002080NRG24061120230294840
|
06/11/2023
|
Sundar Singh
|
1727002080WL025135
|
Sundar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
SundarSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
109
|
SIRONJ
|
MP-27-002-080-002/322-A
(RUSALLIDAMA)
|
1727002080NRG24061120230294841
|
06/11/2023
|
Rudhra Pratap
|
1727002080WL025135
|
Rudhra Pratap
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
RudhraPratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SIRONJ
|
MP-27-002-080-002/324
(RUSALLIDAMA)
|
1727002080NRG24061120230294842
|
06/11/2023
|
Sonu
|
1727002080WL025135
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRONJ
|
MP-27-002-080-002/325
(RUSALLIDAMA)
|
1727002080NRG24061120230294843
|
06/11/2023
|
Gajendra
|
1727002080WL025135
|
Gajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIRONJ
|
MP-27-002-080-002/328
(RUSALLIDAMA)
|
1727002080NRG24061120230294844
|
06/11/2023
|
Jagdeep Singh
|
1727002080WL025135
|
Jagdeep Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
JagdeepSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
113
|
SIRONJ
|
MP-27-002-080-002/331
(RUSALLIDAMA)
|
1727002080NRG24061120230294845
|
06/11/2023
|
Radha Bai
|
1727002080WL025135
|
Radha Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
RadhaBai
|
BANK OF BARODA(606985)
|
|
114
|
SIRONJ
|
MP-27-002-080-002/334
(RUSALLIDAMA)
|
1727002080NRG24061120230294846
|
06/11/2023
|
Mamta
|
1727002080WL025135
|
Mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SIRONJ
|
MP-27-002-080-002/335
(RUSALLIDAMA)
|
1727002080NRG24061120230294847
|
06/11/2023
|
Shanti
|
1727002080WL025135
|
Shanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Shanti
|
BANK OF BARODA(606985)
|
|
116
|
SIRONJ
|
MP-27-002-080-002/336
(RUSALLIDAMA)
|
1727002080NRG24061120230294848
|
06/11/2023
|
Priya Rajpoot
|
1727002080WL025135
|
Priya Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
PriyaRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SIRONJ
|
MP-27-002-080-002/339
(RUSALLIDAMA)
|
1727002080NRG24061120230294849
|
06/11/2023
|
Sanju
|
1727002080WL025135
|
Sanju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SIRONJ
|
MP-27-002-080-002/340
(RUSALLIDAMA)
|
1727002080NRG24061120230294850
|
06/11/2023
|
Shailendra
|
1727002080WL025135
|
Shailendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Shailendra
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIRONJ
|
MP-27-002-080-002/345
(RUSALLIDAMA)
|
1727002080NRG24061120230294852
|
06/11/2023
|
Rashmi
|
1727002080WL025135
|
Rashmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIRONJ
|
MP-27-002-080-002/347
(RUSALLIDAMA)
|
1727002080NRG24061120230294853
|
06/11/2023
|
Satyanarayan
|
1727002080WL025135
|
Satyanarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Satyanarayan
|
CANARA BANK(508532)
|
|
121
|
SIRONJ
|
MP-27-002-080-002/348
(RUSALLIDAMA)
|
1727002080NRG24061120230294854
|
06/11/2023
|
Khilan Singh
|
1727002080WL025135
|
Khilan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
KhilanSingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIRONJ
|
MP-27-002-080-002/349
(RUSALLIDAMA)
|
1727002080NRG24061120230294855
|
06/11/2023
|
Bhura
|
1727002080WL025135
|
Bhura
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIRONJ
|
MP-27-002-080-002/352
(RUSALLIDAMA)
|
1727002080NRG24061120230294856
|
06/11/2023
|
Raja
|
1727002080WL025135
|
Raja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
SIRONJ
|
MP-27-002-080-002/353
(RUSALLIDAMA)
|
1727002080NRG24061120230294857
|
06/11/2023
|
Jogendra
|
1727002080WL025135
|
Jogendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Jogendra
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIRONJ
|
MP-27-002-080-002/354
(RUSALLIDAMA)
|
1727002080NRG24061120230294858
|
06/11/2023
|
Rajpal
|
1727002080WL025135
|
Rajpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
SIRONJ
|
MP-27-002-080-002/360
(RUSALLIDAMA)
|
1727002080NRG24061120230294860
|
06/11/2023
|
rani
|
1727002080WL025135
|
rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIRONJ
|
MP-27-002-080-002/360-A
(RUSALLIDAMA)
|
1727002080NRG24061120230294861
|
06/11/2023
|
Lakshmi Bai
|
1727002080WL025135
|
Lakshmi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
LakshmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SIRONJ
|
MP-27-002-080-002/362
(RUSALLIDAMA)
|
1727002080NRG24061120230294862
|
06/11/2023
|
Prakash Bai
|
1727002080WL025135
|
Prakash Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
PrakashBai
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIRONJ
|
MP-27-002-080-002/400
(RUSALLIDAMA)
|
1727002080NRG24061120230294871
|
06/11/2023
|
INDAR SINGH
|
1727002080WL025135
|
INDAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIRONJ
|
MP-27-002-080-002/400-A
(RUSALLIDAMA)
|
1727002080NRG24061120230294872
|
06/11/2023
|
TARA BAI
|
1727002080WL025135
|
TARA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
TARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SIRONJ
|
MP-27-002-080-002/401
(RUSALLIDAMA)
|
1727002080NRG24061120230294873
|
06/11/2023
|
KAMLA BAI
|
1727002080WL025135
|
KAMLA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIRONJ
|
MP-27-002-080-002/5
(RUSALLIDAMA)
|
1727002080NRG24061120230294877
|
06/11/2023
|
RAJENDRA SINGH CHAUHAN
|
1727002080WL025135
|
RAJENDRA SINGH CHAUHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
RAJENDRASINGHCHAUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
133
|
SIRONJ
|
MP-27-002-028-006/252
(RATANBARRI)
|
1727002028NRG24061120230294729
|
06/11/2023
|
arsad
|
1727002028WL025127
|
arsad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
arsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIRONJ
|
MP-27-002-028-006/253
(RATANBARRI)
|
1727002028NRG24061120230294730
|
06/11/2023
|
mustak
|
1727002028WL025127
|
mustak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
mustak
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SIRONJ
|
MP-27-002-028-006/255
(RATANBARRI)
|
1727002028NRG24061120230294733
|
06/11/2023
|
rajkumar
|
1727002028WL025127
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
SIRONJ
|
MP-27-002-077-005/220
(MAHADEVKHEDI)
|
1727002077NRG24061120230294434
|
06/11/2023
|
Ashok
|
1727002077WL025098
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
SIRONJ
|
MP-27-002-080-001/183
(RUSALLIDAMA)
|
1727002080NRG24061120230294806
|
06/11/2023
|
ansar khan
|
1727002080WL025135
|
ansar khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
ansarkhan
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIRONJ
|
MP-27-002-080-001/226
(RUSALLIDAMA)
|
1727002080NRG24061120230294808
|
06/11/2023
|
DHAN SINGH
|
1727002080WL025135
|
DHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
DHANSINGH
|
CANARA BANK(508532)
|
|
139
|
SIRONJ
|
MP-27-002-080-001/226-A
(RUSALLIDAMA)
|
1727002080NRG24061120230294809
|
06/11/2023
|
BALRAM
|
1727002080WL025135
|
BALRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIRONJ
|
MP-27-002-080-001/226-B
(RUSALLIDAMA)
|
1727002080NRG24061120230294810
|
06/11/2023
|
PRALADH SINGH
|
1727002080WL025135
|
PRALADH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
PRALADHSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIRONJ
|
MP-27-002-080-001/55
(RUSALLIDAMA)
|
1727002080NRG24061120230294820
|
06/11/2023
|
surendra
|
1727002080WL025135
|
surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SIRONJ
|
MP-27-002-080-002/199
(RUSALLIDAMA)
|
1727002080NRG24061120230294826
|
06/11/2023
|
Jagdeesh
|
1727002080WL025135
|
Jagdeesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
SIRONJ
|
MP-27-002-080-002/199-A
(RUSALLIDAMA)
|
1727002080NRG24061120230294827
|
06/11/2023
|
Kailash singh
|
1727002080WL025135
|
Kailash singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Kailashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
SIRONJ
|
MP-27-002-080-002/200
(RUSALLIDAMA)
|
1727002080NRG24061120230294828
|
06/11/2023
|
Shubham Rajput
|
1727002080WL025135
|
Shubham Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
ShubhamRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
SIRONJ
|
MP-27-002-080-002/202
(RUSALLIDAMA)
|
1727002080NRG24061120230294829
|
06/11/2023
|
sandeep singh
|
1727002080WL025135
|
sandeep singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
sandeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
SIRONJ
|
MP-27-002-080-002/25
(RUSALLIDAMA)
|
1727002080NRG24061120230294832
|
06/11/2023
|
MOHAN BABU
|
1727002080WL025135
|
MOHAN BABU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
MOHANBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
SIRONJ
|
MP-27-002-080-002/25-A
(RUSALLIDAMA)
|
1727002080NRG24061120230294833
|
06/11/2023
|
HAR KISHAN
|
1727002080WL025135
|
HAR KISHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
HARKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
148
|
SIRONJ
|
MP-27-002-056-001/262
(KACHANARIYA)
|
1727002092NRG24061120230295672
|
06/11/2023
|
Tara bai
|
1727002092WL025224
|
Tara bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SIRONJ
|
MP-27-002-056-001/262-A
(KACHANARIYA)
|
1727002092NRG24061120230295673
|
06/11/2023
|
Dinesh
|
1727002092WL025224
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SIRONJ
|
MP-27-002-080-001/383
(RUSALLIDAMA)
|
1727002080NRG24061120230294811
|
06/11/2023
|
Ramkali
|
1727002080WL025135
|
Ramkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SIRONJ
|
MP-27-002-080-001/403
(RUSALLIDAMA)
|
1727002080NRG24061120230294812
|
06/11/2023
|
vikram singh
|
1727002080WL025135
|
vikram singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
vikramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SIRONJ
|
MP-27-002-080-001/404
(RUSALLIDAMA)
|
1727002080NRG24061120230294813
|
06/11/2023
|
anil
|
1727002080WL025135
|
anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SIRONJ
|
MP-27-002-080-001/407
(RUSALLIDAMA)
|
1727002080NRG24061120230294814
|
06/11/2023
|
pista bai
|
1727002080WL025135
|
pista bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
pistabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SIRONJ
|
MP-27-002-080-001/408
(RUSALLIDAMA)
|
1727002080NRG24061120230294815
|
06/11/2023
|
tularam
|
1727002080WL025135
|
tularam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
tularam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SIRONJ
|
MP-27-002-080-001/411
(RUSALLIDAMA)
|
1727002080NRG24061120230294816
|
06/11/2023
|
babloo
|
1727002080WL025135
|
babloo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
babloo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SIRONJ
|
MP-27-002-080-001/412
(RUSALLIDAMA)
|
1727002080NRG24061120230294817
|
06/11/2023
|
munni bai
|
1727002080WL025135
|
munni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SIRONJ
|
MP-27-002-080-001/413
(RUSALLIDAMA)
|
1727002080NRG24061120230294818
|
06/11/2023
|
anuj
|
1727002080WL025135
|
anuj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
anuj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SIRONJ
|
MP-27-002-080-002/374
(RUSALLIDAMA)
|
1727002080NRG24061120230294863
|
06/11/2023
|
Sanju
|
1727002080WL025135
|
Sanju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SIRONJ
|
MP-27-002-080-002/375
(RUSALLIDAMA)
|
1727002080NRG24061120230294864
|
06/11/2023
|
Ramkali
|
1727002080WL025135
|
Ramkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SIRONJ
|
MP-27-002-080-002/376
(RUSALLIDAMA)
|
1727002080NRG24061120230294865
|
06/11/2023
|
Kelash bai
|
1727002080WL025135
|
Kelash bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Kelashbai
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIRONJ
|
MP-27-002-080-002/376-A
(RUSALLIDAMA)
|
1727002080NRG24061120230294866
|
06/11/2023
|
Diksha
|
1727002080WL025135
|
Diksha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Diksha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SIRONJ
|
MP-27-002-080-002/377
(RUSALLIDAMA)
|
1727002080NRG24061120230294867
|
06/11/2023
|
Savita
|
1727002080WL025135
|
Savita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SIRONJ
|
MP-27-002-080-002/378
(RUSALLIDAMA)
|
1727002080NRG24061120230294868
|
06/11/2023
|
Gudiya
|
1727002080WL025135
|
Gudiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SIRONJ
|
MP-27-002-080-002/378-A
(RUSALLIDAMA)
|
1727002080NRG24061120230294869
|
06/11/2023
|
Monika
|
1727002080WL025135
|
Monika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SIRONJ
|
MP-27-002-080-002/398
(RUSALLIDAMA)
|
1727002080NRG24061120230294870
|
06/11/2023
|
gumni bai
|
1727002080WL025135
|
gumni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
gumnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SIRONJ
|
MP-27-002-080-002/403
(RUSALLIDAMA)
|
1727002080NRG24061120230294874
|
06/11/2023
|
rajkumari
|
1727002080WL025135
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SIRONJ
|
MP-27-002-080-002/404
(RUSALLIDAMA)
|
1727002080NRG24061120230294875
|
06/11/2023
|
amit
|
1727002080WL025135
|
amit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
168
|
SIRONJ
|
MP-27-002-077-003/108
(MAHADEVKHEDI)
|
1727002077NRG24061120230294402
|
06/11/2023
|
Sodan
|
1727002077WL025097
|
Sodan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Sodan
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIRONJ
|
MP-27-002-077-005/204
(MAHADEVKHEDI)
|
1727002077NRG24061120230294431
|
06/11/2023
|
Hari bai
|
1727002077WL025098
|
Hari bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Haribai
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIRONJ
|
MP-27-002-077-005/206
(MAHADEVKHEDI)
|
1727002077NRG24061120230294432
|
06/11/2023
|
Sewa ram
|
1727002077WL025098
|
Sewa ram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595644
|
|
Sewaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220337
|
220337
|
|
|
|
|
|
|
|