|
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
|
BHIM
|
RJ-272500100402960100/18420886
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671738
|
07/10/2023
|
dali devi
|
2725001004WL014411
|
dali devi
|
00045
|
BARB0BADAKH
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388883536
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500100402960100/293-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671819
|
07/10/2023
|
Bhavana
|
2725001004WL014413
|
Bhavana
|
00045
|
BARB0BADAKH
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388883537
|
|
BHAVANA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5343
|
5343
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500100402960100/1441
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671756
|
07/10/2023
|
CHANCHAL DEVI
|
2725001004WL014412
|
CHANCHAL DEVI
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
11/11/2023
|
|
7388883538
|
|
CHANCHAL WO CHATEN
|
BANK OF BARODA(606985)
|
|
4
|
BHIM
|
RJ-272500100402960100/1506
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671811
|
07/10/2023
|
SUMITRA DEVI
|
2725001004WL014413
|
SUMITRA DEVI
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388883542
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BHIM
|
RJ-272500100402960100/178
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671763
|
07/10/2023
|
anshi devi
|
2725001004WL014412
|
anshi devi
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388883540
|
|
ANSI DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
6
|
BHIM
|
RJ-272500100402960100/18420885
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671737
|
07/10/2023
|
vimala devi
|
2725001004WL014411
|
vimala devi
|
00045
|
BARB0BHIMXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388883539
|
|
VIMLA DO SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
BHIM
|
RJ-272500100402960100/217-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671741
|
07/10/2023
|
LAXMI DEVI
|
2725001004WL014411
|
LAXMI DEVI
|
00045
|
BARB0BHIMXX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388883541
|
|
MR NOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIM
|
RJ-272500100402960100/297-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671821
|
07/10/2023
|
ROSANI DEVI
|
2725001004WL014413
|
ROSANI DEVI
|
00045
|
BARB0BHIMXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388883543
|
|
ROSHANI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13506
|
13506
|
|
|
|
|
|
|
|
|
9
|
BHIM
|
RJ-272500100402960100/18421056
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671767
|
07/10/2023
|
RADHA DEVI
|
2725001004WL014412
|
RADHA DEVI
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388883551
|
|
RADHA KUMARI DO MOH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
10
|
BHIM
|
RJ-272500100402960100/523922
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671807
|
07/10/2023
|
Maya Kanwar
|
2725001004WL014412
|
Maya Kanwar
|
00045
|
BARB0MANDIA
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388883566
|
|
AYA KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
11
|
BHIM
|
RJ-272500100402960100/18420868
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671717
|
07/10/2023
|
narbada devi
|
2725001004WL014410
|
narbada devi
|
00415
|
SBIN0031215
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388883545
|
|
MISS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIM
|
RJ-272500100402960100/251-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671770
|
07/10/2023
|
Pista Devi
|
2725001004WL014412
|
Pista Devi
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388883544
|
|
MRS PISTA KANWAR DO MOTI SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIM
|
RJ-272500100402960100/281-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671775
|
07/10/2023
|
GEETA DEVI
|
2725001004WL014412
|
GEETA DEVI
|
00415
|
SBIN0031215
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388883591
|
|
MR GEETA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHIM
|
RJ-272500100402960100/70402
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671729
|
07/10/2023
|
Kanchan Devi
|
2725001004WL014410
|
Kanchan Devi
|
00415
|
SBIN0031215
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7388883627
|
|
Mr. PRATAPSINGH DEEPSINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8375
|
8375
|
|
|
|
|
|
|
|
|
15
|
BHIM
|
RJ-272500100402960000/100
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671730
|
07/10/2023
|
BHIM SINGH
|
2725001004WL014411
|
BHIM SINGH
|
00415
|
SBIN0031533
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388883640
|
|
BHIM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BHIM
|
RJ-272500100402960000/100
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671731
|
07/10/2023
|
pawan devi
|
2725001004WL014411
|
pawan devi
|
00415
|
SBIN0031533
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7388883639
|
|
MR PAWAN DEVI WO BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIM
|
RJ-272500100402960000/98
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671732
|
07/10/2023
|
lila devi
|
2725001004WL014411
|
lila devi
|
00415
|
SBIN0031533
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388883555
|
|
MR LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIM
|
RJ-272500100402960100/101-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671808
|
07/10/2023
|
dhowar devi
|
2725001004WL014413
|
dhowar devi
|
00415
|
SBIN0031533
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388883565
|
|
MRS DHAROHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIM
|
RJ-272500100402960100/1047
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671810
|
07/10/2023
|
sushila devi
|
2725001004WL014413
|
sushila devi
|
00415
|
SBIN0031533
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388883583
|
|
MR SHUSHILA DEVI WO CHUNNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIM
|
RJ-272500100402960100/1056
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671753
|
07/10/2023
|
geeta devi
|
2725001004WL014412
|
geeta devi
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388883571
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHIM
|
RJ-272500100402960100/111-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671754
|
07/10/2023
|
madhu devi
|
2725001004WL014412
|
madhu devi
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388883594
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIM
|
RJ-272500100402960100/1267
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671713
|
07/10/2023
|
LAXMI DEVI
|
2725001004WL014410
|
LAXMI DEVI
|
00415
|
SBIN0031533
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7388883573
|
|
LAXMIBAI
|
BANK OF BARODA(606985)
|
|
23
|
BHIM
|
RJ-272500100402960100/1374
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671714
|
07/10/2023
|
manju devi
|
2725001004WL014410
|
manju devi
|
00415
|
SBIN0031533
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388883612
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIM
|
RJ-272500100402960100/1440
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671733
|
07/10/2023
|
amri devi
|
2725001004WL014411
|
amri devi
|
00415
|
SBIN0031533
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388883621
|
|
AMRIBEN DEVISING RAJ
|
BANK OF BARODA(606985)
|
|
25
|
BHIM
|
RJ-272500100402960100/1450
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671757
|
07/10/2023
|
Rekha Devi
|
2725001004WL014412
|
Rekha Devi
|
00415
|
SBIN0031533
|
800
|
800
|
Processed
|
11/11/2023
|
|
7388883552
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIM
|
RJ-272500100402960100/1479
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671715
|
07/10/2023
|
LEELA DEVI
|
2725001004WL014410
|
LEELA DEVI
|
00415
|
SBIN0031533
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388883601
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIM
|
RJ-272500100402960100/1483
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671734
|
07/10/2023
|
RUKMANI DEVI
|
2725001004WL014411
|
RUKMANI DEVI
|
00415
|
SBIN0031533
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388883631
|
|
MRS RUKMANI DEVI WO PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIM
|
RJ-272500100402960100/1499
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671758
|
07/10/2023
|
PUSHPA DEVI
|
2725001004WL014412
|
PUSHPA DEVI
|
00415
|
SBIN0031533
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388883633
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIM
|
RJ-272500100402960100/1500
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671716
|
07/10/2023
|
AMBIKA DEVI
|
2725001004WL014410
|
AMBIKA DEVI
|
00415
|
SBIN0031533
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7388883546
|
|
AMBIKA CHOUHAN W O D
|
BANK OF BARODA(606985)
|
|
30
|
BHIM
|
RJ-272500100402960100/1551
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671760
|
07/10/2023
|
Santa devi
|
2725001004WL014412
|
Santa devi
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388883562
|
|
MR SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIM
|
RJ-272500100402960100/1570
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671761
|
07/10/2023
|
maya devi
|
2725001004WL014412
|
maya devi
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388883550
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIM
|
RJ-272500100402960100/1578
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671812
|
07/10/2023
|
AASHA DEVI
|
2725001004WL014413
|
AASHA DEVI
|
00415
|
SBIN0031533
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388883619
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIM
|
RJ-272500100402960100/177
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671813
|
07/10/2023
|
chagni devi
|
2725001004WL014413
|
chagni devi
|
00415
|
SBIN0031533
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388883579
|
|
MR CHHAGANI WO KARAM SINGH CHHAGANI BHAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIM
|
RJ-272500100402960100/179
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671764
|
07/10/2023
|
lahri devi
|
2725001004WL014412
|
lahri devi
|
00415
|
SBIN0031533
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388883613
|
|
LAHARI DEVI W/O LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
BHIM
|
RJ-272500100402960100/18420877
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671718
|
07/10/2023
|
dali devi
|
2725001004WL014410
|
dali devi
|
00415
|
SBIN0031533
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388883634
|
|
MRS DALI DEVI WO KHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIM
|
RJ-272500100402960100/18420882
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671814
|
07/10/2023
|
Rekha devi
|
2725001004WL014413
|
Rekha devi
|
00415
|
SBIN0031533
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388883548
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIM
|
RJ-272500100402960100/18420889
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671765
|
07/10/2023
|
NENA DEVI
|
2725001004WL014412
|
NENA DEVI
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388883635
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIM
|
RJ-272500100402960100/18421051
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671766
|
07/10/2023
|
jmna devi
|
2725001004WL014412
|
jmna devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388883628
|
|
MRS JAMNA WO KALU SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIM
|
RJ-272500100402960100/198
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671719
|
07/10/2023
|
nainu devi
|
2725001004WL014410
|
nainu devi
|
00415
|
SBIN0031533
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388883597
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIM
|
RJ-272500100402960100/202
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671739
|
07/10/2023
|
dhaku devi
|
2725001004WL014411
|
dhaku devi
|
00415
|
SBIN0031533
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388883553
|
|
MR DAKHU DEVI WO ROOP SINGH BHAMASHAH142
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIM
|
RJ-272500100402960100/202-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671740
|
07/10/2023
|
Badami devi
|
2725001004WL014411
|
Badami devi
|
00415
|
SBIN0031533
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388883618
|
|
BADAMI DEVI
|
BANK OF BARODA(606985)
|
|
42
|
BHIM
|
RJ-272500100402960100/235-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671742
|
07/10/2023
|
Meera
|
2725001004WL014411
|
Meera
|
00415
|
SBIN0031533
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7388883549
|
|
MEERA DEVI WO GHEWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
BHIM
|
RJ-272500100402960100/245-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671769
|
07/10/2023
|
keli devi
|
2725001004WL014412
|
keli devi
|
00415
|
SBIN0031533
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388883578
|
|
MR KELI WO VIRAM SINGH KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIM
|
RJ-272500100402960100/254
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671771
|
07/10/2023
|
santosh devi
|
2725001004WL014412
|
santosh devi
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388883623
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
45
|
BHIM
|
RJ-272500100402960100/256
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671772
|
07/10/2023
|
pani devi
|
2725001004WL014412
|
pani devi
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388883556
|
|
MR KHEM SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIM
|
RJ-272500100402960100/264-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671815
|
07/10/2023
|
kanta devi
|
2725001004WL014413
|
kanta devi
|
00415
|
SBIN0031533
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388883572
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIM
|
RJ-272500100402960100/270-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671773
|
07/10/2023
|
SEEMA DEVI
|
2725001004WL014412
|
SEEMA DEVI
|
00415
|
SBIN0031533
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388883620
|
|
MRS SEEMA DEVI WO SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIM
|
RJ-272500100402960100/276
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671816
|
07/10/2023
|
ganga devi
|
2725001004WL014413
|
ganga devi
|
00415
|
SBIN0031533
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388883582
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIM
|
RJ-272500100402960100/280
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671774
|
07/10/2023
|
chandra
|
2725001004WL014412
|
chandra
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388883588
|
|
Chandra Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
BHIM
|
RJ-272500100402960100/286
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671776
|
07/10/2023
|
leela devi
|
2725001004WL014412
|
leela devi
|
00415
|
SBIN0031533
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388883598
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIM
|
RJ-272500100402960100/290
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671817
|
07/10/2023
|
BHANWARI DEVI
|
2725001004WL014413
|
BHANWARI DEVI
|
00415
|
SBIN0031533
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388883624
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIM
|
RJ-272500100402960100/291
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671818
|
07/10/2023
|
hemlata devi
|
2725001004WL014413
|
hemlata devi
|
00415
|
SBIN0031533
|
720
|
720
|
Processed
|
11/11/2023
|
|
7388883603
|
|
MISS HMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIM
|
RJ-272500100402960100/294
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671820
|
07/10/2023
|
JHAMKU DEVI
|
2725001004WL014413
|
JHAMKU DEVI
|
00415
|
SBIN0031533
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388883574
|
|
MR JHAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIM
|
RJ-272500100402960100/423911
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671722
|
07/10/2023
|
KELI DEVI
|
2725001004WL014410
|
KELI DEVI
|
00415
|
SBIN0031533
|
924
|
924
|
Processed
|
11/11/2023
|
|
7388883626
|
|
MRS KELI DEVI WO DHUL SIGNH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIM
|
RJ-272500100402960100/423918
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671723
|
07/10/2023
|
RADHA DEVI
|
2725001004WL014410
|
RADHA DEVI
|
00415
|
SBIN0031533
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388883630
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIM
|
RJ-272500100402960100/423924
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671724
|
07/10/2023
|
gomti devi
|
2725001004WL014410
|
gomti devi
|
00415
|
SBIN0031533
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388883596
|
|
GOMTI DEVI WOKISHAN
|
BANK OF BARODA(606985)
|
|
57
|
BHIM
|
RJ-272500100402960100/423948
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671725
|
07/10/2023
|
laxmi devi
|
2725001004WL014410
|
laxmi devi
|
00415
|
SBIN0031533
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388883605
|
|
MR LAXMI DEVI WO SEHSU SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIM
|
RJ-272500100402960100/424024
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671777
|
07/10/2023
|
dakhu devi
|
2725001004WL014412
|
dakhu devi
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388883577
|
|
MRS DAKHU W O TRILOK SINGH DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIM
|
RJ-272500100402960100/424037
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671778
|
07/10/2023
|
rekha devi
|
2725001004WL014412
|
rekha devi
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388883585
|
|
MR REKHA DEVI WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIM
|
RJ-272500100402960100/424038
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671779
|
07/10/2023
|
dakhu devi
|
2725001004WL014412
|
dakhu devi
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388883593
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIM
|
RJ-272500100402960100/424043
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671746
|
07/10/2023
|
sita devi
|
2725001004WL014411
|
sita devi
|
00415
|
SBIN0031533
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388883564
|
|
MR SITA DEVI WO VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIM
|
RJ-272500100402960100/424043
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671745
|
07/10/2023
|
vijay singh
|
2725001004WL014411
|
vijay singh
|
00415
|
SBIN0031533
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388883563
|
|
MR SITA DEVI WO VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIM
|
RJ-272500100402960100/424050
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671747
|
07/10/2023
|
dhapu devi
|
2725001004WL014411
|
dhapu devi
|
00415
|
SBIN0031533
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388883592
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIM
|
RJ-272500100402960100/424053
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671780
|
07/10/2023
|
sita devi
|
2725001004WL014412
|
sita devi
|
00415
|
SBIN0031533
|
800
|
800
|
Processed
|
11/11/2023
|
|
7388883625
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIM
|
RJ-272500100402960100/424110
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671781
|
07/10/2023
|
rekha devi
|
2725001004WL014412
|
rekha devi
|
00415
|
SBIN0031533
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388883611
|
|
MRS REKHA DEVI WO BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIM
|
RJ-272500100402960100/424111
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671782
|
07/10/2023
|
lahri devi
|
2725001004WL014412
|
lahri devi
|
00415
|
SBIN0031533
|
800
|
800
|
Processed
|
11/11/2023
|
|
7388883576
|
|
MRS LEHARI LEHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIM
|
RJ-272500100402960100/424114
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671823
|
07/10/2023
|
radha devi
|
2725001004WL014413
|
radha devi
|
00415
|
SBIN0031533
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388883606
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIM
|
RJ-272500100402960100/424115
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671783
|
07/10/2023
|
CHANDRA DEVI
|
2725001004WL014412
|
CHANDRA DEVI
|
00415
|
SBIN0031533
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388883632
|
|
MRS CHANDA DEVI WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIM
|
RJ-272500100402960100/424116
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671784
|
07/10/2023
|
leela devi
|
2725001004WL014412
|
leela devi
|
00415
|
SBIN0031533
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388883559
|
|
MR TOLU SINGH SO NANGA SINGH BHAMASHAH14
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIM
|
RJ-272500100402960100/424119
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671785
|
07/10/2023
|
Sushila
|
2725001004WL014412
|
Sushila
|
00415
|
SBIN0031533
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388883629
|
|
MRS SUSHILA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHIM
|
RJ-272500100402960100/424122
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671786
|
07/10/2023
|
shanta devi
|
2725001004WL014412
|
shanta devi
|
00415
|
SBIN0031533
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388883569
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIM
|
RJ-272500100402960100/424123
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671824
|
07/10/2023
|
sita devi
|
2725001004WL014413
|
sita devi
|
00415
|
SBIN0031533
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388883570
|
|
MR SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIM
|
RJ-272500100402960100/424124
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671825
|
07/10/2023
|
BHAGWATI
|
2725001004WL014413
|
BHAGWATI
|
00415
|
SBIN0031533
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388883575
|
|
MRS BHAGWATI DEVI WO BHADU SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIM
|
RJ-272500100402960100/424125
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671826
|
07/10/2023
|
premi devi
|
2725001004WL014413
|
premi devi
|
00415
|
SBIN0031533
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388883622
|
|
MRS PEMI DEVI WO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIM
|
RJ-272500100402960100/424126
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671787
|
07/10/2023
|
laxmi devi
|
2725001004WL014412
|
laxmi devi
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388883616
|
|
MRS LAXMI DEVI WO DILIP DINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIM
|
RJ-272500100402960100/424128
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671788
|
07/10/2023
|
mangi devi
|
2725001004WL014412
|
mangi devi
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388883607
|
|
MRS MANGI DEVI WO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIM
|
RJ-272500100402960100/424133
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671789
|
07/10/2023
|
bdami devi
|
2725001004WL014412
|
bdami devi
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388883604
|
|
MRS BADAMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIM
|
RJ-272500100402960100/424138
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671828
|
07/10/2023
|
bhanwari devi
|
2725001004WL014413
|
bhanwari devi
|
00415
|
SBIN0031533
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7388883610
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIM
|
RJ-272500100402960100/424139
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671829
|
07/10/2023
|
kamla devi
|
2725001004WL014413
|
kamla devi
|
00415
|
SBIN0031533
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388883584
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHIM
|
RJ-272500100402960100/424140
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671790
|
07/10/2023
|
nainu devi
|
2725001004WL014412
|
nainu devi
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388883554
|
|
MR NENU DEVI WO KHUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIM
|
RJ-272500100402960100/424141
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671791
|
07/10/2023
|
kawari devi
|
2725001004WL014412
|
kawari devi
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388883600
|
|
MR KAVRI DEVI BHAMASHAH1429ESVI18824
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIM
|
RJ-272500100402960100/424144
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671792
|
07/10/2023
|
SUNDER DEVI
|
2725001004WL014412
|
SUNDER DEVI
|
00415
|
SBIN0031533
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388883617
|
|
SUNDER DEVI
|
BANK OF BARODA(606985)
|
|
83
|
BHIM
|
RJ-272500100402960100/424146
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671793
|
07/10/2023
|
santosh devi
|
2725001004WL014412
|
santosh devi
|
00415
|
SBIN0031533
|
2400
|
2400
|
Rejected
|
11/11/2023
|
|
7388883636
|
A/c Blocked or Frozen
|
|
|
|
84
|
BHIM
|
RJ-272500100402960100/424147
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671794
|
07/10/2023
|
kesi devi
|
2725001004WL014412
|
kesi devi
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388883602
|
|
MR UDAISINGH KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHIM
|
RJ-272500100402960100/424149
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671795
|
07/10/2023
|
vanni devi
|
2725001004WL014412
|
vanni devi
|
00415
|
SBIN0031533
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388883589
|
|
MRS VANNI DEVI WO KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIM
|
RJ-272500100402960100/424151
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671796
|
07/10/2023
|
hanja devi
|
2725001004WL014412
|
hanja devi
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388883638
|
|
MRS HEJI DEVI WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIM
|
RJ-272500100402960100/424152
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671797
|
07/10/2023
|
anshi devi
|
2725001004WL014412
|
anshi devi
|
00415
|
SBIN0031533
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388883615
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIM
|
RJ-272500100402960100/424154
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671798
|
07/10/2023
|
laxmi devi
|
2725001004WL014412
|
laxmi devi
|
00415
|
SBIN0031533
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388883609
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIM
|
RJ-272500100402960100/424155
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671799
|
07/10/2023
|
bagwati devi
|
2725001004WL014412
|
bagwati devi
|
00415
|
SBIN0031533
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388883561
|
|
MR RUP SINGH BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIM
|
RJ-272500100402960100/424159
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671800
|
07/10/2023
|
nainu devi
|
2725001004WL014412
|
nainu devi
|
00415
|
SBIN0031533
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388883608
|
|
NENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
91
|
BHIM
|
RJ-272500100402960100/424160
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671830
|
07/10/2023
|
sohani devi
|
2725001004WL014413
|
sohani devi
|
00415
|
SBIN0031533
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388883595
|
|
MRS SOHANI DEVI WO CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIM
|
RJ-272500100402960100/424162
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671801
|
07/10/2023
|
tulsi devi
|
2725001004WL014412
|
tulsi devi
|
00415
|
SBIN0031533
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388883580
|
|
MRS TULSI WO MOHAN SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIM
|
RJ-272500100402960100/424168
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671802
|
07/10/2023
|
HANJA DEVI
|
2725001004WL014412
|
HANJA DEVI
|
00415
|
SBIN0031533
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388883590
|
|
MR HANJA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIM
|
RJ-272500100402960100/424169
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671832
|
07/10/2023
|
soni devi
|
2725001004WL014413
|
soni devi
|
00415
|
SBIN0031533
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7388883581
|
|
MR SONI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIM
|
RJ-272500100402960100/424174
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671833
|
07/10/2023
|
bhanwari devi
|
2725001004WL014413
|
bhanwari devi
|
00415
|
SBIN0031533
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388883586
|
|
MR UDAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIM
|
RJ-272500100402960100/424175
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671834
|
07/10/2023
|
dhapu devi
|
2725001004WL014413
|
dhapu devi
|
00415
|
SBIN0031533
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388883614
|
|
MRS DHAPU DEVI WO SAIHASU SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHIM
|
RJ-272500100402960100/424177
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671804
|
07/10/2023
|
naina devi
|
2725001004WL014412
|
naina devi
|
00415
|
SBIN0031533
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388883560
|
|
MRS NENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIM
|
RJ-272500100402960100/424178
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671805
|
07/10/2023
|
teji devi
|
2725001004WL014412
|
teji devi
|
00415
|
SBIN0031533
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388883567
|
|
MRS TEJI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIM
|
RJ-272500100402960100/424200
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671835
|
07/10/2023
|
pani devi
|
2725001004WL014413
|
pani devi
|
00415
|
SBIN0031533
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388883568
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIM
|
RJ-272500100402960100/437890
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671806
|
07/10/2023
|
sayari
|
2725001004WL014412
|
sayari
|
00415
|
SBIN0031533
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388883557
|
|
MRS SAYARI DEVI WO HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIM
|
RJ-272500100402960100/437894
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671726
|
07/10/2023
|
chagni devi
|
2725001004WL014410
|
chagni devi
|
00415
|
SBIN0031533
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7388883558
|
|
KARAM SINGH S O NET
|
BANK OF BARODA(606985)
|
|
102
|
BHIM
|
RJ-272500100402960100/437908
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671727
|
07/10/2023
|
kishani davi
|
2725001004WL014410
|
kishani davi
|
00415
|
SBIN0031533
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7388883587
|
|
MRS KISHNI DEVI WO LAKHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIM
|
RJ-272500100402960100/440
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671728
|
07/10/2023
|
hanja devi
|
2725001004WL014410
|
hanja devi
|
00415
|
SBIN0031533
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388883599
|
|
Mrs. HANJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
BHIM
|
RJ-272500100402960100/735091
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671750
|
07/10/2023
|
NAINA DEVI
|
2725001004WL014411
|
NAINA DEVI
|
00415
|
SBIN0031533
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388883547
|
|
MR NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193738
|
193738
|
|
|
|
|
|
|
|
|
105
|
BHIM
|
RJ-272500100402960100/424164
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24061020230671831
|
07/10/2023
|
kanku devi
|
2725001004WL014413
|
kanku devi
|
00468
|
UBIN0573809
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388883637
|
|
KANKU DEVI WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228102
|
228102
|
|
|
|
|
|
|
|