|
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
|
KHANIYADHANA
|
MP-05-008-058-001/483
(BAMORKHURD)
|
1705008058NRG25150420240027827
|
15/04/2024
|
ragvendra
|
1705008058WL000688
|
ragvendra
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
ragvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-058-002/218
(BAMORKHURD)
|
1705008058NRG25150420240027733
|
15/04/2024
|
veera
|
1705008058WL000687
|
veera
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
veera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHANIYADHANA
|
MP-05-008-058-002/582-B
(BAMORKHURD)
|
1705008058NRG25150420240027813
|
15/04/2024
|
Shobharam Pal
|
1705008058WL000687
|
Shobharam Pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
ShobharamPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
KHANIYADHANA
|
MP-05-008-083-001/612
(BHITARGAVA)
|
1705008083NRG25140420240025524
|
15/04/2024
|
shriram
|
1705008083WL000634
|
shriram
|
00354
|
PUNB0256700
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANIYADHANA
|
MP-05-008-083-001/612
(BHITARGAVA)
|
1705008083NRG25140420240025525
|
15/04/2024
|
shriram
|
1705008083WL000634
|
shriram
|
00354
|
PUNB0256700
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-085-001/32
(GHILAUNDRA)
|
1705008085NRG25150420240031863
|
15/04/2024
|
Chironji Adiwasi
|
1705008085WL000763
|
Chironji Adiwasi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
ChironjiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
7
|
KHANIYADHANA
|
MP-05-008-083-001/177-A
(BHITARGAVA)
|
1705008083NRG25140420240025496
|
15/04/2024
|
DINESH
|
1705008083WL000634
|
DINESH
|
00415
|
SBIN0010851
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHANIYADHANA
|
MP-05-008-083-001/177-A
(BHITARGAVA)
|
1705008083NRG25140420240025497
|
15/04/2024
|
DINESH
|
1705008083WL000634
|
DINESH
|
00415
|
SBIN0010851
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-083-001/177-A
(BHITARGAVA)
|
1705008083NRG25140420240025498
|
15/04/2024
|
DINESH
|
1705008083WL000634
|
DINESH
|
00415
|
SBIN0010851
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-083-001/290
(BHITARGAVA)
|
1705008083NRG25140420240025500
|
15/04/2024
|
ramadhar
|
1705008083WL000634
|
ramadhar
|
00415
|
SBIN0010851
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
ramadhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
11
|
KHANIYADHANA
|
MP-05-008-083-001/101-A
(BHITARGAVA)
|
1705008083NRG25140420240025493
|
15/04/2024
|
Chandrawati
|
1705008083WL000634
|
Chandrawati
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
Chandrawati
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-083-001/101-A
(BHITARGAVA)
|
1705008083NRG25140420240025492
|
15/04/2024
|
Vijayram
|
1705008083WL000634
|
Vijayram
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
Vijayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANIYADHANA
|
MP-05-008-083-001/112-B
(BHITARGAVA)
|
1705008083NRG25140420240025495
|
15/04/2024
|
Devanti Ahirwar
|
1705008083WL000634
|
Devanti Ahirwar
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
DevantiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHANIYADHANA
|
MP-05-008-083-001/112-B
(BHITARGAVA)
|
1705008083NRG25140420240025494
|
15/04/2024
|
Sunil Kumar Jatav
|
1705008083WL000634
|
Sunil Kumar Jatav
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
SunilKumarJatav
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-083-001/290
(BHITARGAVA)
|
1705008083NRG25140420240025501
|
15/04/2024
|
kapoori ahirwar
|
1705008083WL000634
|
kapoori ahirwar
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
kapooriahirwar
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-083-001/301-A
(BHITARGAVA)
|
1705008083NRG25140420240025505
|
15/04/2024
|
DEVANTEE
|
1705008083WL000634
|
DEVANTEE
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
DEVANTEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANIYADHANA
|
MP-05-008-083-001/301-A
(BHITARGAVA)
|
1705008083NRG25140420240025503
|
15/04/2024
|
KOMAL
|
1705008083WL000634
|
KOMAL
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANIYADHANA
|
MP-05-008-083-001/301-A
(BHITARGAVA)
|
1705008083NRG25140420240025502
|
15/04/2024
|
RAMBIHARI
|
1705008083WL000634
|
RAMBIHARI
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
RAMBIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHANIYADHANA
|
MP-05-008-083-001/301-A
(BHITARGAVA)
|
1705008083NRG25140420240025504
|
15/04/2024
|
RAMBIHARI
|
1705008083WL000634
|
RAMBIHARI
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
RAMBIHARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-083-001/301-A
(BHITARGAVA)
|
1705008083NRG25140420240025506
|
15/04/2024
|
RAMBIHARI
|
1705008083WL000634
|
RAMBIHARI
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
RAMBIHARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-083-001/452-A
(BHITARGAVA)
|
1705008083NRG25140420240025510
|
15/04/2024
|
ballu
|
1705008083WL000634
|
ballu
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-083-001/452-A
(BHITARGAVA)
|
1705008083NRG25140420240025511
|
15/04/2024
|
bati
|
1705008083WL000634
|
bati
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
bati
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-083-001/452-B
(BHITARGAVA)
|
1705008083NRG25140420240025513
|
15/04/2024
|
rachna
|
1705008083WL000634
|
rachna
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-083-001/452-B
(BHITARGAVA)
|
1705008083NRG25140420240025512
|
15/04/2024
|
santosh
|
1705008083WL000634
|
santosh
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-083-001/458-B
(BHITARGAVA)
|
1705008083NRG25140420240025514
|
15/04/2024
|
BALBEER BANSHKAR
|
1705008083WL000634
|
BALBEER BANSHKAR
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
BALBEERBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-083-001/469
(BHITARGAVA)
|
1705008083NRG25140420240025515
|
15/04/2024
|
BRAJESH LODHI
|
1705008083WL000634
|
BRAJESH LODHI
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
BRAJESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHANIYADHANA
|
MP-05-008-083-001/469
(BHITARGAVA)
|
1705008083NRG25140420240025516
|
15/04/2024
|
Dhandevi Lodhi
|
1705008083WL000634
|
Dhandevi Lodhi
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
DhandeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHANIYADHANA
|
MP-05-008-083-001/489
(BHITARGAVA)
|
1705008083NRG25140420240025517
|
15/04/2024
|
Badam Singh Pal
|
1705008083WL000634
|
Badam Singh Pal
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
BadamSinghPal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-083-001/489
(BHITARGAVA)
|
1705008083NRG25140420240025518
|
15/04/2024
|
Vidya Pal
|
1705008083WL000634
|
Vidya Pal
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
VidyaPal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-083-001/600
(BHITARGAVA)
|
1705008083NRG25140420240025519
|
15/04/2024
|
bharti
|
1705008083WL000634
|
bharti
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-083-001/601
(BHITARGAVA)
|
1705008083NRG25140420240025520
|
15/04/2024
|
jagatsingh
|
1705008083WL000634
|
jagatsingh
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-083-001/601
(BHITARGAVA)
|
1705008083NRG25140420240025521
|
15/04/2024
|
jagatsingh
|
1705008083WL000634
|
jagatsingh
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
jagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KHANIYADHANA
|
MP-05-008-083-001/602
(BHITARGAVA)
|
1705008083NRG25140420240025522
|
15/04/2024
|
nandram
|
1705008083WL000634
|
nandram
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-083-001/612-A
(BHITARGAVA)
|
1705008083NRG25140420240025526
|
15/04/2024
|
Sanjeev
|
1705008083WL000634
|
Sanjeev
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
Sanjeev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
KHANIYADHANA
|
MP-05-008-083-001/612-A
(BHITARGAVA)
|
1705008083NRG25140420240025527
|
15/04/2024
|
Sanjeev
|
1705008083WL000634
|
Sanjeev
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-083-001/612-B
(BHITARGAVA)
|
1705008083NRG25140420240025528
|
15/04/2024
|
Anesh
|
1705008083WL000634
|
Anesh
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
Anesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANIYADHANA
|
MP-05-008-083-001/632
(BHITARGAVA)
|
1705008083NRG25140420240025529
|
15/04/2024
|
Shalikram
|
1705008083WL000634
|
Shalikram
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
Shalikram
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-083-001/632-A
(BHITARGAVA)
|
1705008083NRG25140420240025530
|
15/04/2024
|
Keshav
|
1705008083WL000634
|
Keshav
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-083-001/634
(BHITARGAVA)
|
1705008083NRG25140420240025531
|
15/04/2024
|
Shivchran
|
1705008083WL000634
|
Shivchran
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
Shivchran
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-083-001/635-A
(BHITARGAVA)
|
1705008083NRG25140420240025533
|
15/04/2024
|
Parikshat Pal
|
1705008083WL000634
|
Parikshat Pal
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
ParikshatPal
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-083-001/635-A
(BHITARGAVA)
|
1705008083NRG25140420240025534
|
15/04/2024
|
Pista Pal
|
1705008083WL000634
|
Pista Pal
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
PistaPal
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-083-001/640
(BHITARGAVA)
|
1705008083NRG25140420240025535
|
15/04/2024
|
Bragbhan Ahirwar
|
1705008083WL000634
|
Bragbhan Ahirwar
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
BragbhanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-083-001/640-A
(BHITARGAVA)
|
1705008083NRG25140420240025536
|
15/04/2024
|
Anand Ahirwar
|
1705008083WL000634
|
Anand Ahirwar
|
00415
|
SBIN0030088
|
972
|
972
|
Rejected
|
20/05/2024
|
|
|
Participant not mapped to the product
|
|
|
|
44
|
KHANIYADHANA
|
MP-05-008-083-001/640-A
(BHITARGAVA)
|
1705008083NRG25140420240025537
|
15/04/2024
|
Gaytri Jatav
|
1705008083WL000634
|
Gaytri Jatav
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
GaytriJatav
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-083-001/641
(BHITARGAVA)
|
1705008083NRG25140420240025538
|
15/04/2024
|
Angad Singh
|
1705008083WL000634
|
Angad Singh
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
AngadSingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-083-001/648
(BHITARGAVA)
|
1705008083NRG25140420240025539
|
15/04/2024
|
Girja Lodhi
|
1705008083WL000634
|
Girja Lodhi
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
GirjaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-083-001/648
(BHITARGAVA)
|
1705008083NRG25140420240025540
|
15/04/2024
|
Girja Lodhi
|
1705008083WL000634
|
Girja Lodhi
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
GirjaLodhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-083-001/648-A
(BHITARGAVA)
|
1705008083NRG25140420240025541
|
15/04/2024
|
Mamta Lodhi
|
1705008083WL000634
|
Mamta Lodhi
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
MamtaLodhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-083-001/649
(BHITARGAVA)
|
1705008083NRG25140420240025542
|
15/04/2024
|
Mukesh Pal
|
1705008083WL000634
|
Mukesh Pal
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
MukeshPal
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-083-001/649
(BHITARGAVA)
|
1705008083NRG25140420240025543
|
15/04/2024
|
Privesh
|
1705008083WL000634
|
Privesh
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
Privesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-083-001/651
(BHITARGAVA)
|
1705008083NRG25140420240025546
|
15/04/2024
|
Rachna Pal
|
1705008083WL000634
|
Rachna Pal
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
RachnaPal
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-083-001/652
(BHITARGAVA)
|
1705008083NRG25140420240025548
|
15/04/2024
|
Anita Pal
|
1705008083WL000634
|
Anita Pal
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
AnitaPal
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-083-001/652
(BHITARGAVA)
|
1705008083NRG25140420240025547
|
15/04/2024
|
Mayaram Pal
|
1705008083WL000634
|
Mayaram Pal
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
MayaramPal
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-083-001/653
(BHITARGAVA)
|
1705008083NRG25140420240025549
|
15/04/2024
|
bharat
|
1705008083WL000634
|
bharat
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42768
|
42768
|
|
|
|
|
|
|
|
|
55
|
KHANIYADHANA
|
MP-05-008-058-001/258
(BAMORKHURD)
|
1705008058NRG25150420240027821
|
15/04/2024
|
santosh jha
|
1705008058WL000688
|
santosh jha
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
santoshjha
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-058-001/282
(BAMORKHURD)
|
1705008058NRG25150420240027823
|
15/04/2024
|
rampyari
|
1705008058WL000688
|
rampyari
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-058-001/407
(BAMORKHURD)
|
1705008058NRG25150420240027826
|
15/04/2024
|
Rahul
|
1705008058WL000688
|
Rahul
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-058-001/407
(BAMORKHURD)
|
1705008058NRG25150420240027825
|
15/04/2024
|
Rahul
|
1705008058WL000688
|
Rahul
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Rahul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
KHANIYADHANA
|
MP-05-008-058-002/269
(BAMORKHURD)
|
1705008058NRG25150420240027738
|
15/04/2024
|
ratibhan thakur
|
1705008058WL000687
|
ratibhan thakur
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
ratibhanthakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KHANIYADHANA
|
MP-05-008-058-002/271
(BAMORKHURD)
|
1705008058NRG25150420240027739
|
15/04/2024
|
Brajbhan
|
1705008058WL000687
|
Brajbhan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Brajbhan
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-058-002/271
(BAMORKHURD)
|
1705008058NRG25150420240027740
|
15/04/2024
|
Manisha Tomar
|
1705008058WL000687
|
Manisha Tomar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
ManishaTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-058-002/310
(BAMORKHURD)
|
1705008058NRG25150420240027742
|
15/04/2024
|
Komal
|
1705008058WL000687
|
Komal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-058-002/310
(BAMORKHURD)
|
1705008058NRG25150420240027741
|
15/04/2024
|
Mithlesh
|
1705008058WL000687
|
Mithlesh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-058-002/311
(BAMORKHURD)
|
1705008058NRG25150420240027744
|
15/04/2024
|
Devika
|
1705008058WL000687
|
Devika
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Devika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-058-002/311
(BAMORKHURD)
|
1705008058NRG25150420240027743
|
15/04/2024
|
Rahul
|
1705008058WL000687
|
Rahul
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-058-002/341
(BAMORKHURD)
|
1705008058NRG25150420240027754
|
15/04/2024
|
Rachna
|
1705008058WL000687
|
Rachna
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-058-002/347
(BAMORKHURD)
|
1705008058NRG25150420240027756
|
15/04/2024
|
Sonam
|
1705008058WL000687
|
Sonam
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-058-002/35
(BAMORKHURD)
|
1705008058NRG25150420240027758
|
15/04/2024
|
ramkali
|
1705008058WL000687
|
ramkali
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-058-002/417
(BAMORKHURD)
|
1705008058NRG25150420240027773
|
15/04/2024
|
Menka
|
1705008058WL000687
|
Menka
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Menka
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-058-002/575
(BAMORKHURD)
|
1705008058NRG25150420240027807
|
15/04/2024
|
Santosh koli
|
1705008058WL000687
|
Santosh koli
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Santoshkoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-058-002/576-A
(BAMORKHURD)
|
1705008058NRG25150420240027808
|
15/04/2024
|
Satish Kumar Koli
|
1705008058WL000687
|
Satish Kumar Koli
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
SatishKumarKoli
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-058-002/578
(BAMORKHURD)
|
1705008058NRG25150420240027809
|
15/04/2024
|
Sonu Koli
|
1705008058WL000687
|
Sonu Koli
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
SonuKoli
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-058-002/580-C
(BAMORKHURD)
|
1705008058NRG25150420240027811
|
15/04/2024
|
Deshraj pal
|
1705008058WL000687
|
Deshraj pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Deshrajpal
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-058-002/581
(BAMORKHURD)
|
1705008058NRG25150420240027812
|
15/04/2024
|
Jamvati pal
|
1705008058WL000687
|
Jamvati pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Jamvatipal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
75
|
KHANIYADHANA
|
MP-05-008-085-001/59-A
(GHILAUNDRA)
|
1705008085NRG25150420240031862
|
15/04/2024
|
Ganesi
|
1705008085WL000762
|
Ganesi
|
00415
|
SBIN0030171
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Ganesi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
76
|
KHANIYADHANA
|
MP-05-008-058-001/150
(BAMORKHURD)
|
1705008058NRG25150420240027817
|
15/04/2024
|
emratlal
|
1705008058WL000688
|
emratlal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
emratlal
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-058-001/162
(BAMORKHURD)
|
1705008058NRG25150420240027818
|
15/04/2024
|
munna
|
1705008058WL000688
|
munna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KHANIYADHANA
|
MP-05-008-058-001/162
(BAMORKHURD)
|
1705008058NRG25150420240027819
|
15/04/2024
|
munna
|
1705008058WL000688
|
munna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-058-001/235
(BAMORKHURD)
|
1705008058NRG25150420240027820
|
15/04/2024
|
SANJIV
|
1705008058WL000688
|
SANJIV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
SANJIV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
KHANIYADHANA
|
MP-05-008-058-001/282
(BAMORKHURD)
|
1705008058NRG25150420240027822
|
15/04/2024
|
jasrath
|
1705008058WL000688
|
jasrath
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
jasrath
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHANIYADHANA
|
MP-05-008-058-001/296
(BAMORKHURD)
|
1705008058NRG25150420240027824
|
15/04/2024
|
munni
|
1705008058WL000688
|
munni
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-058-001/485
(BAMORKHURD)
|
1705008058NRG25150420240027828
|
15/04/2024
|
shukvati
|
1705008058WL000688
|
shukvati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
shukvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KHANIYADHANA
|
MP-05-008-058-001/485
(BAMORKHURD)
|
1705008058NRG25150420240027829
|
15/04/2024
|
shukvati
|
1705008058WL000688
|
shukvati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
shukvati
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-058-001/486
(BAMORKHURD)
|
1705008058NRG25150420240027830
|
15/04/2024
|
Bhanupratap singh
|
1705008058WL000688
|
Bhanupratap singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Bhanupratapsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHANIYADHANA
|
MP-05-008-058-001/487
(BAMORKHURD)
|
1705008058NRG25150420240027831
|
15/04/2024
|
santansingh
|
1705008058WL000688
|
santansingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
santansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KHANIYADHANA
|
MP-05-008-058-001/59
(BAMORKHURD)
|
1705008058NRG25150420240027832
|
15/04/2024
|
asaram
|
1705008058WL000688
|
asaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
asaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KHANIYADHANA
|
MP-05-008-058-001/59
(BAMORKHURD)
|
1705008058NRG25150420240027833
|
15/04/2024
|
asaram
|
1705008058WL000688
|
asaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
asaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-058-002/1
(BAMORKHURD)
|
1705008058NRG25150420240027729
|
15/04/2024
|
Halkay
|
1705008058WL000687
|
Halkay
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Halkay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-058-002/1
(BAMORKHURD)
|
1705008058NRG25150420240027728
|
15/04/2024
|
Halkay
|
1705008058WL000687
|
Halkay
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Halkay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KHANIYADHANA
|
MP-05-008-058-002/111-C
(BAMORKHURD)
|
1705008058NRG25150420240027730
|
15/04/2024
|
Emrat
|
1705008058WL000687
|
Emrat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Emrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KHANIYADHANA
|
MP-05-008-058-002/111-D
(BAMORKHURD)
|
1705008058NRG25150420240027731
|
15/04/2024
|
Meena
|
1705008058WL000687
|
Meena
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-058-002/13
(BAMORKHURD)
|
1705008058NRG25150420240027732
|
15/04/2024
|
Aasaram
|
1705008058WL000687
|
Aasaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Aasaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KHANIYADHANA
|
MP-05-008-058-002/267
(BAMORKHURD)
|
1705008058NRG25150420240027734
|
15/04/2024
|
girbar pal
|
1705008058WL000687
|
girbar pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
girbarpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KHANIYADHANA
|
MP-05-008-058-002/267
(BAMORKHURD)
|
1705008058NRG25150420240027735
|
15/04/2024
|
Saroj
|
1705008058WL000687
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-058-002/268
(BAMORKHURD)
|
1705008058NRG25150420240027737
|
15/04/2024
|
rajkumari
|
1705008058WL000687
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-058-002/268
(BAMORKHURD)
|
1705008058NRG25150420240027736
|
15/04/2024
|
ramraja
|
1705008058WL000687
|
ramraja
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
ramraja
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-058-002/313
(BAMORKHURD)
|
1705008058NRG25150420240027745
|
15/04/2024
|
Ramcharan
|
1705008058WL000687
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-058-002/314
(BAMORKHURD)
|
1705008058NRG25150420240027746
|
15/04/2024
|
Malti
|
1705008058WL000687
|
Malti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-058-002/322
(BAMORKHURD)
|
1705008058NRG25150420240027749
|
15/04/2024
|
Makhan singh
|
1705008058WL000687
|
Makhan singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-058-002/322
(BAMORKHURD)
|
1705008058NRG25150420240027748
|
15/04/2024
|
Rajni
|
1705008058WL000687
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-058-002/332
(BAMORKHURD)
|
1705008058NRG25150420240027751
|
15/04/2024
|
Bandna
|
1705008058WL000687
|
Bandna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Bandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-058-002/332
(BAMORKHURD)
|
1705008058NRG25150420240027750
|
15/04/2024
|
Shripal
|
1705008058WL000687
|
Shripal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Shripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KHANIYADHANA
|
MP-05-008-058-002/333
(BAMORKHURD)
|
1705008058NRG25150420240027753
|
15/04/2024
|
Anjna
|
1705008058WL000687
|
Anjna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Anjna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-058-002/333
(BAMORKHURD)
|
1705008058NRG25150420240027752
|
15/04/2024
|
Chandrabhan
|
1705008058WL000687
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHANIYADHANA
|
MP-05-008-058-002/346
(BAMORKHURD)
|
1705008058NRG25150420240027755
|
15/04/2024
|
Balkishan
|
1705008058WL000687
|
Balkishan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Balkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-058-002/35
(BAMORKHURD)
|
1705008058NRG25150420240027757
|
15/04/2024
|
kapura
|
1705008058WL000687
|
kapura
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
kapura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-058-002/368
(BAMORKHURD)
|
1705008058NRG25150420240027760
|
15/04/2024
|
Lallu
|
1705008058WL000687
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Lallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-058-002/368
(BAMORKHURD)
|
1705008058NRG25150420240027759
|
15/04/2024
|
Lallu
|
1705008058WL000687
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KHANIYADHANA
|
MP-05-008-058-002/369
(BAMORKHURD)
|
1705008058NRG25150420240027761
|
15/04/2024
|
Anand
|
1705008058WL000687
|
Anand
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Anand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
KHANIYADHANA
|
MP-05-008-058-002/370
(BAMORKHURD)
|
1705008058NRG25150420240027762
|
15/04/2024
|
Kamlesh
|
1705008058WL000687
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-058-002/379
(BAMORKHURD)
|
1705008058NRG25150420240027764
|
15/04/2024
|
Meera
|
1705008058WL000687
|
Meera
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-058-002/379
(BAMORKHURD)
|
1705008058NRG25150420240027763
|
15/04/2024
|
Ramdayal
|
1705008058WL000687
|
Ramdayal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANIYADHANA
|
MP-05-008-058-002/410-A
(BAMORKHURD)
|
1705008058NRG25150420240027766
|
15/04/2024
|
hardav
|
1705008058WL000687
|
hardav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
hardav
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHANIYADHANA
|
MP-05-008-058-002/410-C
(BAMORKHURD)
|
1705008058NRG25150420240027767
|
15/04/2024
|
darbendar
|
1705008058WL000687
|
darbendar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
darbendar
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHANIYADHANA
|
MP-05-008-058-002/411
(BAMORKHURD)
|
1705008058NRG25150420240027768
|
15/04/2024
|
urmila
|
1705008058WL000687
|
urmila
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KHANIYADHANA
|
MP-05-008-058-002/411-A
(BAMORKHURD)
|
1705008058NRG25150420240027769
|
15/04/2024
|
vidya
|
1705008058WL000687
|
vidya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
vidya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KHANIYADHANA
|
MP-05-008-058-002/414
(BAMORKHURD)
|
1705008058NRG25150420240027770
|
15/04/2024
|
Rajkumari
|
1705008058WL000687
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHANIYADHANA
|
MP-05-008-058-002/415
(BAMORKHURD)
|
1705008058NRG25150420240027772
|
15/04/2024
|
Surypirtap
|
1705008058WL000687
|
Surypirtap
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Surypirtap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-058-002/415
(BAMORKHURD)
|
1705008058NRG25150420240027771
|
15/04/2024
|
Surypirtap
|
1705008058WL000687
|
Surypirtap
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Surypirtap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KHANIYADHANA
|
MP-05-008-058-002/426
(BAMORKHURD)
|
1705008058NRG25150420240027775
|
15/04/2024
|
Sunita prajapati
|
1705008058WL000687
|
Sunita prajapati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Sunitaprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHANIYADHANA
|
MP-05-008-058-002/426
(BAMORKHURD)
|
1705008058NRG25150420240027774
|
15/04/2024
|
Sunita prajapati
|
1705008058WL000687
|
Sunita prajapati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Sunitaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHANIYADHANA
|
MP-05-008-058-002/427
(BAMORKHURD)
|
1705008058NRG25150420240027776
|
15/04/2024
|
Guddee
|
1705008058WL000687
|
Guddee
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Guddee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHANIYADHANA
|
MP-05-008-058-002/428
(BAMORKHURD)
|
1705008058NRG25150420240027778
|
15/04/2024
|
Sireeram
|
1705008058WL000687
|
Sireeram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Sireeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHANIYADHANA
|
MP-05-008-058-002/428
(BAMORKHURD)
|
1705008058NRG25150420240027777
|
15/04/2024
|
Sireeram
|
1705008058WL000687
|
Sireeram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Sireeram
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHANIYADHANA
|
MP-05-008-058-002/434
(BAMORKHURD)
|
1705008058NRG25150420240027779
|
15/04/2024
|
neeta
|
1705008058WL000687
|
neeta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
neeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANIYADHANA
|
MP-05-008-058-002/435
(BAMORKHURD)
|
1705008058NRG25150420240027780
|
15/04/2024
|
brajesh
|
1705008058WL000687
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-058-002/436
(BAMORKHURD)
|
1705008058NRG25150420240027781
|
15/04/2024
|
geeta
|
1705008058WL000687
|
geeta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANIYADHANA
|
MP-05-008-058-002/437
(BAMORKHURD)
|
1705008058NRG25150420240027782
|
15/04/2024
|
Brajesh koli
|
1705008058WL000687
|
Brajesh koli
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Brajeshkoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KHANIYADHANA
|
MP-05-008-058-002/445
(BAMORKHURD)
|
1705008058NRG25150420240027783
|
15/04/2024
|
Ramchran
|
1705008058WL000687
|
Ramchran
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Ramchran
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHANIYADHANA
|
MP-05-008-058-002/445
(BAMORKHURD)
|
1705008058NRG25150420240027784
|
15/04/2024
|
Ramchran
|
1705008058WL000687
|
Ramchran
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Ramchran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHANIYADHANA
|
MP-05-008-058-002/446
(BAMORKHURD)
|
1705008058NRG25150420240027785
|
15/04/2024
|
motilal
|
1705008058WL000687
|
motilal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KHANIYADHANA
|
MP-05-008-058-002/447
(BAMORKHURD)
|
1705008058NRG25150420240027786
|
15/04/2024
|
chandan
|
1705008058WL000687
|
chandan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHANIYADHANA
|
MP-05-008-058-002/447
(BAMORKHURD)
|
1705008058NRG25150420240027787
|
15/04/2024
|
chandan
|
1705008058WL000687
|
chandan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHANIYADHANA
|
MP-05-008-058-002/452
(BAMORKHURD)
|
1705008058NRG25150420240027789
|
15/04/2024
|
savatri
|
1705008058WL000687
|
savatri
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
savatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHANIYADHANA
|
MP-05-008-058-002/453
(BAMORKHURD)
|
1705008058NRG25150420240027790
|
15/04/2024
|
omkar
|
1705008058WL000687
|
omkar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
omkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KHANIYADHANA
|
MP-05-008-058-002/454
(BAMORKHURD)
|
1705008058NRG25150420240027791
|
15/04/2024
|
mukesh
|
1705008058WL000687
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHANIYADHANA
|
MP-05-008-058-002/454
(BAMORKHURD)
|
1705008058NRG25150420240027792
|
15/04/2024
|
mukesh
|
1705008058WL000687
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHANIYADHANA
|
MP-05-008-058-002/458
(BAMORKHURD)
|
1705008058NRG25150420240027793
|
15/04/2024
|
dayaram
|
1705008058WL000687
|
dayaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
KHANIYADHANA
|
MP-05-008-058-002/459
(BAMORKHURD)
|
1705008058NRG25150420240027794
|
15/04/2024
|
dhanku
|
1705008058WL000687
|
dhanku
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
dhanku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHANIYADHANA
|
MP-05-008-058-002/465
(BAMORKHURD)
|
1705008058NRG25150420240027795
|
15/04/2024
|
Akash
|
1705008058WL000687
|
Akash
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHANIYADHANA
|
MP-05-008-058-002/480
(BAMORKHURD)
|
1705008058NRG25150420240027796
|
15/04/2024
|
gaboda
|
1705008058WL000687
|
gaboda
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
gaboda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHANIYADHANA
|
MP-05-008-058-002/481
(BAMORKHURD)
|
1705008058NRG25150420240027797
|
15/04/2024
|
siyaram
|
1705008058WL000687
|
siyaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
siyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
KHANIYADHANA
|
MP-05-008-058-002/482
(BAMORKHURD)
|
1705008058NRG25150420240027798
|
15/04/2024
|
Rajkumari
|
1705008058WL000687
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHANIYADHANA
|
MP-05-008-058-002/512
(BAMORKHURD)
|
1705008058NRG25150420240027799
|
15/04/2024
|
Pooran lal koli
|
1705008058WL000687
|
Pooran lal koli
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Pooranlalkoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHANIYADHANA
|
MP-05-008-058-002/513
(BAMORKHURD)
|
1705008058NRG25150420240027800
|
15/04/2024
|
Dipiti Koli
|
1705008058WL000687
|
Dipiti Koli
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
DipitiKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHANIYADHANA
|
MP-05-008-058-002/557-D
(BAMORKHURD)
|
1705008058NRG25150420240027802
|
15/04/2024
|
FULA BAI
|
1705008058WL000687
|
FULA BAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
FULABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHANIYADHANA
|
MP-05-008-058-002/56
(BAMORKHURD)
|
1705008058NRG25150420240027803
|
15/04/2024
|
Bhagirath
|
1705008058WL000687
|
Bhagirath
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Bhagirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KHANIYADHANA
|
MP-05-008-058-002/56
(BAMORKHURD)
|
1705008058NRG25150420240027804
|
15/04/2024
|
Guddi
|
1705008058WL000687
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHANIYADHANA
|
MP-05-008-058-002/573
(BAMORKHURD)
|
1705008058NRG25150420240027805
|
15/04/2024
|
Champa Koli
|
1705008058WL000687
|
Champa Koli
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
ChampaKoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
KHANIYADHANA
|
MP-05-008-058-002/582-C
(BAMORKHURD)
|
1705008058NRG25150420240027814
|
15/04/2024
|
Savita pal
|
1705008058WL000687
|
Savita pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Savitapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KHANIYADHANA
|
MP-05-008-058-002/585
(BAMORKHURD)
|
1705008058NRG25150420240027815
|
15/04/2024
|
Bhaiyalal Pal
|
1705008058WL000687
|
Bhaiyalal Pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
BhaiyalalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHANIYADHANA
|
MP-05-008-058-002/589
(BAMORKHURD)
|
1705008058NRG25150420240027816
|
15/04/2024
|
Prem Pal
|
1705008058WL000687
|
Prem Pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
PremPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
KHANIYADHANA
|
MP-05-008-083-001/195
(BHITARGAVA)
|
1705008083NRG25140420240025499
|
15/04/2024
|
chaua
|
1705008083WL000634
|
chaua
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
chaua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
KHANIYADHANA
|
MP-05-008-083-001/353
(BHITARGAVA)
|
1705008083NRG25140420240025509
|
15/04/2024
|
SANTOSH
|
1705008083WL000634
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KHANIYADHANA
|
MP-05-008-083-001/353
(BHITARGAVA)
|
1705008083NRG25140420240025507
|
15/04/2024
|
SANTOSH
|
1705008083WL000634
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHANIYADHANA
|
MP-05-008-083-001/353
(BHITARGAVA)
|
1705008083NRG25140420240025508
|
15/04/2024
|
SANTOSH
|
1705008083WL000634
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHANIYADHANA
|
MP-05-008-083-001/602
(BHITARGAVA)
|
1705008083NRG25140420240025523
|
15/04/2024
|
bhana
|
1705008083WL000634
|
bhana
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
bhana
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHANIYADHANA
|
MP-05-008-083-001/635
(BHITARGAVA)
|
1705008083NRG25140420240025532
|
15/04/2024
|
Mahesh Pal
|
1705008083WL000634
|
Mahesh Pal
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
MaheshPal
|
BANK OF BARODA(606985)
|
|
159
|
KHANIYADHANA
|
MP-05-008-085-001/76
(GHILAUNDRA)
|
1705008085NRG25150420240031864
|
15/04/2024
|
randhira
|
1705008085WL000764
|
randhira
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
randhira
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119556
|
119556
|
|
|
|
|
|
|
|
|
160
|
KHANIYADHANA
|
MP-05-008-058-002/315
(BAMORKHURD)
|
1705008058NRG25150420240027747
|
15/04/2024
|
Basanti
|
1705008058WL000687
|
Basanti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHANIYADHANA
|
MP-05-008-058-002/410
(BAMORKHURD)
|
1705008058NRG25150420240027765
|
15/04/2024
|
deepak
|
1705008058WL000687
|
deepak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KHANIYADHANA
|
MP-05-008-058-002/448
(BAMORKHURD)
|
1705008058NRG25150420240027788
|
15/04/2024
|
Lilavati Pal
|
1705008058WL000687
|
Lilavati Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
LilavatiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHANIYADHANA
|
MP-05-008-058-002/557-C
(BAMORKHURD)
|
1705008058NRG25150420240027801
|
15/04/2024
|
GOVINDAS PRAJAPATI
|
1705008058WL000687
|
GOVINDAS PRAJAPATI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
GOVINDASPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHANIYADHANA
|
MP-05-008-058-002/573-A
(BAMORKHURD)
|
1705008058NRG25150420240027806
|
15/04/2024
|
Urmila Koli
|
1705008058WL000687
|
Urmila Koli
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
UrmilaKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHANIYADHANA
|
MP-05-008-058-002/580-C
(BAMORKHURD)
|
1705008058NRG25150420240027810
|
15/04/2024
|
Rachna pal
|
1705008058WL000687
|
Rachna pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519537350
|
|
Rachnapal
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHANIYADHANA
|
MP-05-008-083-001/650
(BHITARGAVA)
|
1705008083NRG25140420240025544
|
15/04/2024
|
Rakesh Pal
|
1705008083WL000634
|
Rakesh Pal
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
RakeshPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHANIYADHANA
|
MP-05-008-083-001/651
(BHITARGAVA)
|
1705008083NRG25140420240025545
|
15/04/2024
|
Ramkesh Pal
|
1705008083WL000634
|
Ramkesh Pal
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
17/05/2024
|
|
519537350
|
|
RamkeshPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215298
|
215298
|
|
|
|
|
|
|
|