|
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
|
KHIRKIYA
|
MP-43-001-054-002/257
(NAHALI KLAN)
|
1743001000NRG24180320240147138
|
19/03/2024
|
Kusum Bai
|
1743001WL013022
|
Kusum Bai
|
00045
|
BARB0HARDAX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473717493
|
|
KusumBai
|
BANK OF BARODA(606985)
|
|
2
|
KHIRKIYA
|
MP-43-001-054-002/276
(NAHALI KLAN)
|
1743001000NRG24180320240147139
|
19/03/2024
|
Suneel
|
1743001WL013022
|
Suneel
|
00045
|
BARB0HARDAX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473717493
|
|
Suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHIRKIYA
|
MP-43-001-054-002/876
(NAHALI KLAN)
|
1743001000NRG24180320240147141
|
19/03/2024
|
Sunil Mandrai
|
1743001WL013022
|
Sunil Mandrai
|
00045
|
BARB0HARDAX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473717493
|
|
SunilMandrai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
KHIRKIYA
|
MP-43-001-003-001/276
(DHANWADA)
|
1743001003NRG24180320240147050
|
19/03/2024
|
VIMLA BAI
|
1743001003WL013019
|
VIMLA BAI
|
00045
|
BARB0KHIRKI
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717493
|
|
VIMLABAI
|
BANK OF BARODA(606985)
|
|
5
|
KHIRKIYA
|
MP-43-001-003-001/308
(DHANWADA)
|
1743001003NRG24180320240147051
|
19/03/2024
|
SATISH
|
1743001003WL013019
|
SATISH
|
00045
|
BARB0KHIRKI
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
SATISH
|
BANK OF BARODA(606985)
|
|
6
|
KHIRKIYA
|
MP-43-001-003-001/308
(DHANWADA)
|
1743001003NRG24180320240147053
|
19/03/2024
|
Siris Meena
|
1743001003WL013019
|
Siris Meena
|
00045
|
BARB0KHIRKI
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
SirisMeena
|
BANK OF BARODA(606985)
|
|
7
|
KHIRKIYA
|
MP-43-001-003-001/308
(DHANWADA)
|
1743001003NRG24180320240147052
|
19/03/2024
|
Siris Meena
|
1743001003WL013019
|
Siris Meena
|
00045
|
BARB0KHIRKI
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
SirisMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHIRKIYA
|
MP-43-001-003-001/432
(DHANWADA)
|
1743001003NRG24180320240147086
|
19/03/2024
|
jawahar
|
1743001003WL013019
|
jawahar
|
00045
|
BARB0KHIRKI
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
jawahar
|
BANK OF BARODA(606985)
|
|
9
|
KHIRKIYA
|
MP-43-001-003-001/433
(DHANWADA)
|
1743001003NRG24180320240147087
|
19/03/2024
|
viththal
|
1743001003WL013019
|
viththal
|
00045
|
BARB0KHIRKI
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
viththal
|
BANK OF BARODA(606985)
|
|
10
|
KHIRKIYA
|
MP-43-001-003-001/442
(DHANWADA)
|
1743001003NRG24180320240147090
|
19/03/2024
|
RAMKRISHNA
|
1743001003WL013019
|
RAMKRISHNA
|
00045
|
BARB0KHIRKI
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
RAMKRISHNA
|
BANK OF BARODA(606985)
|
|
11
|
KHIRKIYA
|
MP-43-001-003-001/454
(DHANWADA)
|
1743001003NRG24180320240147092
|
19/03/2024
|
RAHUL
|
1743001003WL013019
|
RAHUL
|
00045
|
BARB0KHIRKI
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717493
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
12
|
KHIRKIYA
|
MP-43-001-003-001/551
(DHANWADA)
|
1743001003NRG24180320240147100
|
19/03/2024
|
PRAVEEN
|
1743001003WL013019
|
PRAVEEN
|
00045
|
BARB0KHIRKI
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717493
|
|
PRAVEEN
|
BANK OF BARODA(606985)
|
|
13
|
KHIRKIYA
|
MP-43-001-003-001/558
(DHANWADA)
|
1743001003NRG24180320240147101
|
19/03/2024
|
MOTI
|
1743001003WL013019
|
MOTI
|
00045
|
BARB0KHIRKI
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
MOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KHIRKIYA
|
MP-43-001-052-001/121
(HASANPURA)
|
1743001052NRG24190320240147415
|
19/03/2024
|
Shanta
|
1743001052WL013057
|
Shanta
|
00045
|
BARB0KHIRKI
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717493
|
|
Shanta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
15
|
KHIRKIYA
|
MP-43-001-059-001/444
(KALYAKHEDI)
|
1743001000NRG24190320240147464
|
19/03/2024
|
RAGHUVEER SINGH MORY
|
1743001WL013063
|
RAGHUVEER SINGH MORY
|
00045
|
BARB0VJHAKH
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717493
|
|
RAGHUVEERSINGHMORY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
16
|
KHIRKIYA
|
MP-43-001-003-001/241
(DHANWADA)
|
1743001003NRG24180320240147044
|
19/03/2024
|
JAYKISHAN
|
1743001003WL013019
|
JAYKISHAN
|
00048
|
BKID0008802
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717493
|
|
JAYKISHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
17
|
KHIRKIYA
|
MP-43-001-001-001/298
(KHAMLAY)
|
1743001000NRG24190320240147489
|
19/03/2024
|
Lakhan
|
1743001WL013064
|
Lakhan
|
00048
|
BKID0009540
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
18
|
KHIRKIYA
|
MP-43-001-001-001/312
(KHAMLAY)
|
1743001000NRG24190320240147493
|
19/03/2024
|
Deepak Kumar Baghel
|
1743001WL013064
|
Deepak Kumar Baghel
|
00048
|
BKID0009540
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
DeepakKumarBaghel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
KHIRKIYA
|
MP-43-001-003-001/100
(DHANWADA)
|
1743001003NRG24180320240147017
|
19/03/2024
|
SUNITA
|
1743001003WL013019
|
SUNITA
|
00048
|
BKID0009541
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
20
|
KHIRKIYA
|
MP-43-001-003-001/118
(DHANWADA)
|
1743001003NRG24180320240147019
|
19/03/2024
|
Raja
|
1743001003WL013019
|
Raja
|
00048
|
BKID0009541
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
Raja
|
BANK OF INDIA(508505)
|
|
21
|
KHIRKIYA
|
MP-43-001-003-001/118
(DHANWADA)
|
1743001003NRG24180320240147018
|
19/03/2024
|
Raja
|
1743001003WL013019
|
Raja
|
00048
|
BKID0009541
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
Raja
|
BANK OF INDIA(508505)
|
|
22
|
KHIRKIYA
|
MP-43-001-003-001/124
(DHANWADA)
|
1743001003NRG24180320240147020
|
19/03/2024
|
AMRAWATI
|
1743001003WL013019
|
AMRAWATI
|
00048
|
BKID0009541
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
AMRAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHIRKIYA
|
MP-43-001-003-001/19
(DHANWADA)
|
1743001003NRG24180320240147034
|
19/03/2024
|
SHANKAR
|
1743001003WL013019
|
SHANKAR
|
00048
|
BKID0009541
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
|
24
|
KHIRKIYA
|
MP-43-001-003-001/220
(DHANWADA)
|
1743001003NRG24180320240147042
|
19/03/2024
|
ashok
|
1743001003WL013019
|
ashok
|
00048
|
BKID0009541
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHIRKIYA
|
MP-43-001-003-001/220
(DHANWADA)
|
1743001003NRG24180320240147041
|
19/03/2024
|
ASHOK
|
1743001003WL013019
|
ASHOK
|
00048
|
BKID0009541
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
ASHOK
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
26
|
KHIRKIYA
|
MP-43-001-003-001/273
(DHANWADA)
|
1743001003NRG24180320240147048
|
19/03/2024
|
anuradha
|
1743001003WL013019
|
anuradha
|
00048
|
BKID0009541
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717493
|
|
anuradha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KHIRKIYA
|
MP-43-001-003-001/276
(DHANWADA)
|
1743001003NRG24180320240147049
|
19/03/2024
|
TULSI
|
1743001003WL013019
|
TULSI
|
00048
|
BKID0009541
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717493
|
|
TULSI
|
BANK OF INDIA(508505)
|
|
28
|
KHIRKIYA
|
MP-43-001-003-001/390
(DHANWADA)
|
1743001003NRG24180320240147059
|
19/03/2024
|
BASANTI
|
1743001003WL013019
|
BASANTI
|
00048
|
BKID0009541
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
BASANTI
|
BANK OF INDIA(508505)
|
|
29
|
KHIRKIYA
|
MP-43-001-003-001/390
(DHANWADA)
|
1743001003NRG24180320240147058
|
19/03/2024
|
MOTI
|
1743001003WL013019
|
MOTI
|
00048
|
BKID0009541
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
MOTI
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
30
|
KHIRKIYA
|
MP-43-001-003-001/392
(DHANWADA)
|
1743001003NRG24180320240147062
|
19/03/2024
|
DHARA
|
1743001003WL013019
|
DHARA
|
00048
|
BKID0009541
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
DHARA
|
BANK OF INDIA(508505)
|
|
31
|
KHIRKIYA
|
MP-43-001-003-001/397
(DHANWADA)
|
1743001003NRG24180320240147065
|
19/03/2024
|
Fulchand
|
1743001003WL013019
|
Fulchand
|
00048
|
BKID0009541
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
Fulchand
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHIRKIYA
|
MP-43-001-003-001/397
(DHANWADA)
|
1743001003NRG24180320240147066
|
19/03/2024
|
Fulchand
|
1743001003WL013019
|
Fulchand
|
00048
|
BKID0009541
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
Fulchand
|
BANK OF INDIA(508505)
|
|
33
|
KHIRKIYA
|
MP-43-001-003-001/399
(DHANWADA)
|
1743001003NRG24180320240147067
|
19/03/2024
|
Ajay
|
1743001003WL013019
|
Ajay
|
00048
|
BKID0009541
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHIRKIYA
|
MP-43-001-003-001/399
(DHANWADA)
|
1743001003NRG24180320240147068
|
19/03/2024
|
Ajay
|
1743001003WL013019
|
Ajay
|
00048
|
BKID0009541
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHIRKIYA
|
MP-43-001-003-001/510
(DHANWADA)
|
1743001003NRG24180320240147096
|
19/03/2024
|
RAMKARAN
|
1743001003WL013019
|
RAMKARAN
|
00048
|
BKID0009541
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717493
|
|
RAMKARAN
|
BANK OF INDIA(508505)
|
|
36
|
KHIRKIYA
|
MP-43-001-003-001/510
(DHANWADA)
|
1743001003NRG24180320240147097
|
19/03/2024
|
RAMKARAN
|
1743001003WL013019
|
RAMKARAN
|
00048
|
BKID0009541
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717493
|
|
RAMKARAN
|
BANK OF INDIA(508505)
|
|
37
|
KHIRKIYA
|
MP-43-001-003-001/57
(DHANWADA)
|
1743001003NRG24180320240147104
|
19/03/2024
|
LOUKESH
|
1743001003WL013019
|
LOUKESH
|
00048
|
BKID0009541
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
LOUKESH
|
UNION BANK OF INDIA(508500)
|
|
38
|
KHIRKIYA
|
MP-43-001-013-001/1065
(CHARUWA)
|
1743001013NRG24190320240147369
|
19/03/2024
|
SHANTOSH
|
1743001013WL013052
|
SHANTOSH
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717493
|
|
SHANTOSH
|
BANK OF INDIA(508505)
|
|
39
|
KHIRKIYA
|
MP-43-001-013-001/195
(CHARUWA)
|
1743001013NRG24190320240147370
|
19/03/2024
|
DAGDU LAL
|
1743001013WL013052
|
DAGDU LAL
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717493
|
|
DAGDULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHIRKIYA
|
MP-43-001-013-001/56
(CHARUWA)
|
1743001013NRG24190320240147372
|
19/03/2024
|
RAJENDRA SAWNER
|
1743001013WL013052
|
RAJENDRA SAWNER
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717493
|
|
RAJENDRASAWNER
|
BANK OF INDIA(508505)
|
|
41
|
KHIRKIYA
|
MP-43-001-013-002/737
(CHARUWA)
|
1743001013NRG24190320240147377
|
19/03/2024
|
DROPTA BAI
|
1743001013WL013052
|
DROPTA BAI
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717493
|
|
DROPTABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
42
|
KHIRKIYA
|
MP-43-001-029-003/292
(JAMUKHO)
|
1743001000NRG24190320240147451
|
19/03/2024
|
HEERA LAL
|
1743001WL013062
|
HEERA LAL
|
00048
|
BKID0009542
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717493
|
|
HEERALAL
|
BANK OF INDIA(508505)
|
|
43
|
KHIRKIYA
|
MP-43-001-031-004/612
(JINWANYA)
|
1743001000NRG24180320240147112
|
19/03/2024
|
Munni Bai
|
1743001WL013020
|
Munni Bai
|
00048
|
BKID0009542
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717493
|
|
MunniBai
|
IDBI BANK(607095)
|
|
44
|
KHIRKIYA
|
MP-43-001-052-001/540
(HASANPURA)
|
1743001052NRG24190320240147419
|
19/03/2024
|
ramsingh
|
1743001052WL013057
|
ramsingh
|
00048
|
BKID0009542
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717493
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHIRKIYA
|
MP-43-001-052-002/424
(HASANPURA)
|
1743001052NRG24190320240147420
|
19/03/2024
|
Kishor
|
1743001052WL013057
|
Kishor
|
00048
|
BKID0009542
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717493
|
|
Kishor
|
BANK OF INDIA(508505)
|
|
46
|
KHIRKIYA
|
MP-43-001-052-002/424
(HASANPURA)
|
1743001052NRG24190320240147421
|
19/03/2024
|
Kishor
|
1743001052WL013057
|
Kishor
|
00048
|
BKID0009542
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717493
|
|
Kishor
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHIRKIYA
|
MP-43-001-052-002/467
(HASANPURA)
|
1743001052NRG24190320240147422
|
19/03/2024
|
poonam
|
1743001052WL013057
|
poonam
|
00048
|
BKID0009542
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717493
|
|
poonam
|
BANK OF INDIA(508505)
|
|
48
|
KHIRKIYA
|
MP-43-001-052-002/467
(HASANPURA)
|
1743001052NRG24190320240147423
|
19/03/2024
|
poonam
|
1743001052WL013057
|
poonam
|
00048
|
BKID0009542
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717493
|
|
poonam
|
BANK OF INDIA(508505)
|
|
49
|
KHIRKIYA
|
MP-43-001-052-002/468
(HASANPURA)
|
1743001052NRG24190320240147424
|
19/03/2024
|
omparkash
|
1743001052WL013057
|
omparkash
|
00048
|
BKID0009542
|
221
|
221
|
Processed
|
24/04/2024
|
|
473717493
|
|
omparkash
|
BANK OF INDIA(508505)
|
|
50
|
KHIRKIYA
|
MP-43-001-052-002/468
(HASANPURA)
|
1743001052NRG24190320240147425
|
19/03/2024
|
omparkash
|
1743001052WL013057
|
omparkash
|
00048
|
BKID0009542
|
221
|
221
|
Processed
|
24/04/2024
|
|
473717493
|
|
omparkash
|
BANK OF INDIA(508505)
|
|
51
|
KHIRKIYA
|
MP-43-001-054-002/191
(NAHALI KLAN)
|
1743001000NRG24180320240147128
|
19/03/2024
|
Phulvati
|
1743001WL013022
|
Phulvati
|
00048
|
BKID0009542
|
221
|
221
|
Processed
|
24/04/2024
|
|
473717493
|
|
Phulvati
|
IDBI BANK(607095)
|
|
52
|
KHIRKIYA
|
MP-43-001-054-002/226
(NAHALI KLAN)
|
1743001000NRG24180320240147133
|
19/03/2024
|
Ramkali Bai
|
1743001WL013022
|
Ramkali Bai
|
00048
|
BKID0009542
|
221
|
221
|
Processed
|
24/04/2024
|
|
473717493
|
|
RamkaliBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
53
|
KHIRKIYA
|
MP-43-001-001-001/100
(KHAMLAY)
|
1743001000NRG24190320240147465
|
19/03/2024
|
MAHESH
|
1743001WL013064
|
MAHESH
|
00048
|
BKID0009577
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
54
|
KHIRKIYA
|
MP-43-001-001-001/108
(KHAMLAY)
|
1743001000NRG24190320240147467
|
19/03/2024
|
Karmila bai
|
1743001WL013064
|
Karmila bai
|
00048
|
BKID0009577
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
Karmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHIRKIYA
|
MP-43-001-001-001/14
(KHAMLAY)
|
1743001000NRG24190320240147476
|
19/03/2024
|
Anil
|
1743001WL013064
|
Anil
|
00048
|
BKID0009577
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
Anil
|
BANK OF INDIA(508505)
|
|
56
|
KHIRKIYA
|
MP-43-001-001-001/184
(KHAMLAY)
|
1743001000NRG24190320240147478
|
19/03/2024
|
sushila bai
|
1743001WL013064
|
sushila bai
|
00048
|
BKID0009577
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHIRKIYA
|
MP-43-001-001-001/215
(KHAMLAY)
|
1743001000NRG24190320240147481
|
19/03/2024
|
Mukesh Kumar Baghel
|
1743001WL013064
|
Mukesh Kumar Baghel
|
00048
|
BKID0009577
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
MukeshKumarBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHIRKIYA
|
MP-43-001-001-001/22
(KHAMLAY)
|
1743001000NRG24190320240147482
|
19/03/2024
|
TUKDYA
|
1743001WL013064
|
TUKDYA
|
00048
|
BKID0009577
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
TUKDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KHIRKIYA
|
MP-43-001-001-001/241
(KHAMLAY)
|
1743001000NRG24190320240147485
|
19/03/2024
|
Rakesh Prajapati
|
1743001WL013064
|
Rakesh Prajapati
|
00048
|
BKID0009577
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
RakeshPrajapati
|
BANK OF INDIA(508505)
|
|
60
|
KHIRKIYA
|
MP-43-001-001-001/276
(KHAMLAY)
|
1743001000NRG24190320240147486
|
19/03/2024
|
PREMSINGH
|
1743001WL013064
|
PREMSINGH
|
00048
|
BKID0009577
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
PREMSINGH
|
BANK OF INDIA(508505)
|
|
61
|
KHIRKIYA
|
MP-43-001-001-001/284
(KHAMLAY)
|
1743001000NRG24190320240147487
|
19/03/2024
|
MAHESH VISHWAKARMA
|
1743001WL013064
|
MAHESH VISHWAKARMA
|
00048
|
BKID0009577
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
MAHESHVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KHIRKIYA
|
MP-43-001-001-001/29-A
(KHAMLAY)
|
1743001000NRG24190320240147488
|
19/03/2024
|
RAVI SHANKAR
|
1743001WL013064
|
RAVI SHANKAR
|
00048
|
BKID0009577
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
RAVISHANKAR
|
BANK OF INDIA(508505)
|
|
63
|
KHIRKIYA
|
MP-43-001-001-001/30
(KHAMLAY)
|
1743001000NRG24190320240147491
|
19/03/2024
|
RAMBHAROSH
|
1743001WL013064
|
RAMBHAROSH
|
00048
|
BKID0009577
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
RAMBHAROSH
|
BANK OF INDIA(508505)
|
|
64
|
KHIRKIYA
|
MP-43-001-001-001/430
(KHAMLAY)
|
1743001000NRG24190320240147496
|
19/03/2024
|
ramswarup
|
1743001WL013064
|
ramswarup
|
00048
|
BKID0009577
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
ramswarup
|
BANK OF INDIA(508505)
|
|
65
|
KHIRKIYA
|
MP-43-001-001-001/430
(KHAMLAY)
|
1743001000NRG24190320240147495
|
19/03/2024
|
ramswarup
|
1743001WL013064
|
ramswarup
|
00048
|
BKID0009577
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
ramswarup
|
BANK OF INDIA(508505)
|
|
66
|
KHIRKIYA
|
MP-43-001-001-001/432
(KHAMLAY)
|
1743001000NRG24190320240147497
|
19/03/2024
|
RAMESH
|
1743001WL013064
|
RAMESH
|
00048
|
BKID0009577
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
67
|
KHIRKIYA
|
MP-43-001-001-001/445
(KHAMLAY)
|
1743001000NRG24190320240147500
|
19/03/2024
|
Rajesh
|
1743001WL013064
|
Rajesh
|
00048
|
BKID0009577
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717493
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
68
|
KHIRKIYA
|
MP-43-001-001-001/445
(KHAMLAY)
|
1743001000NRG24190320240147499
|
19/03/2024
|
Rajesh
|
1743001WL013064
|
Rajesh
|
00048
|
BKID0009577
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHIRKIYA
|
MP-43-001-001-001/449
(KHAMLAY)
|
1743001000NRG24190320240147501
|
19/03/2024
|
Jyoti
|
1743001WL013064
|
Jyoti
|
00048
|
BKID0009577
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
Jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KHIRKIYA
|
MP-43-001-001-001/450
(KHAMLAY)
|
1743001000NRG24190320240147503
|
19/03/2024
|
Reena
|
1743001WL013064
|
Reena
|
00048
|
BKID0009577
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
Reena
|
BANK OF INDIA(508505)
|
|
71
|
KHIRKIYA
|
MP-43-001-001-001/452
(KHAMLAY)
|
1743001000NRG24190320240147504
|
19/03/2024
|
meena bai
|
1743001WL013064
|
meena bai
|
00048
|
BKID0009577
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
meenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHIRKIYA
|
MP-43-001-001-001/452
(KHAMLAY)
|
1743001000NRG24190320240147505
|
19/03/2024
|
meena bai
|
1743001WL013064
|
meena bai
|
00048
|
BKID0009577
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717493
|
|
meenabai
|
BANK OF INDIA(508505)
|
|
73
|
KHIRKIYA
|
MP-43-001-001-001/57
(KHAMLAY)
|
1743001000NRG24190320240147509
|
19/03/2024
|
Shashilkala
|
1743001WL013064
|
Shashilkala
|
00048
|
BKID0009577
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
Shashilkala
|
BANK OF INDIA(508505)
|
|
74
|
KHIRKIYA
|
MP-43-001-001-001/64
(KHAMLAY)
|
1743001000NRG24190320240147510
|
19/03/2024
|
Charan singh
|
1743001WL013064
|
Charan singh
|
00048
|
BKID0009577
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
Charansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHIRKIYA
|
MP-43-001-001-001/74
(KHAMLAY)
|
1743001000NRG24190320240147513
|
19/03/2024
|
Somti bai
|
1743001WL013064
|
Somti bai
|
00048
|
BKID0009577
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717493
|
|
Somtibai
|
BANK OF INDIA(508505)
|
|
76
|
KHIRKIYA
|
MP-43-001-001-002/336
(KHAMLAY)
|
1743001000NRG24190320240147515
|
19/03/2024
|
Pushpa bai
|
1743001WL013064
|
Pushpa bai
|
00048
|
BKID0009577
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717493
|
|
Pushpabai
|
IDFC BANK LIMITED(608117)
|
|
77
|
KHIRKIYA
|
MP-43-001-001-002/341
(KHAMLAY)
|
1743001000NRG24190320240147516
|
19/03/2024
|
SADA SUKH
|
1743001WL013064
|
SADA SUKH
|
00048
|
BKID0009577
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717493
|
|
SADASUKH
|
BANK OF INDIA(508505)
|
|
78
|
KHIRKIYA
|
MP-43-001-001-002/347
(KHAMLAY)
|
1743001000NRG24190320240147518
|
19/03/2024
|
Jagadish
|
1743001WL013064
|
Jagadish
|
00048
|
BKID0009577
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717493
|
|
Jagadish
|
BANK OF INDIA(508505)
|
|
79
|
KHIRKIYA
|
MP-43-001-001-002/349
(KHAMLAY)
|
1743001000NRG24190320240147519
|
19/03/2024
|
arun
|
1743001WL013064
|
arun
|
00048
|
BKID0009577
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717493
|
|
arun
|
BANK OF INDIA(508505)
|
|
80
|
KHIRKIYA
|
MP-43-001-001-002/349
(KHAMLAY)
|
1743001000NRG24190320240147520
|
19/03/2024
|
kavita
|
1743001WL013064
|
kavita
|
00048
|
BKID0009577
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717493
|
|
kavita
|
BANK OF INDIA(508505)
|
|
81
|
KHIRKIYA
|
MP-43-001-001-002/388
(KHAMLAY)
|
1743001000NRG24190320240147523
|
19/03/2024
|
MEENA BAI RAMKISHOR
|
1743001WL013064
|
MEENA BAI RAMKISHOR
|
00048
|
BKID0009577
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717493
|
|
MEENABAIRAMKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHIRKIYA
|
MP-43-001-001-002/442
(KHAMLAY)
|
1743001000NRG24190320240147524
|
19/03/2024
|
Hemant
|
1743001WL013064
|
Hemant
|
00048
|
BKID0009577
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717493
|
|
Hemant
|
BANK OF INDIA(508505)
|
|
83
|
KHIRKIYA
|
MP-43-001-001-002/444
(KHAMLAY)
|
1743001000NRG24190320240147525
|
19/03/2024
|
Ramoutar
|
1743001WL013064
|
Ramoutar
|
00048
|
BKID0009577
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717493
|
|
Ramoutar
|
BANK OF INDIA(508505)
|
|
84
|
KHIRKIYA
|
MP-43-001-003-001/419
(DHANWADA)
|
1743001003NRG24180320240147082
|
19/03/2024
|
bhagbatshig
|
1743001003WL013019
|
bhagbatshig
|
00048
|
BKID0009577
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
bhagbatshig
|
BANK OF BARODA(606985)
|
|
85
|
KHIRKIYA
|
MP-43-001-003-001/496
(DHANWADA)
|
1743001003NRG24180320240147095
|
19/03/2024
|
SAWARIYA
|
1743001003WL013019
|
SAWARIYA
|
00048
|
BKID0009577
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717493
|
|
SAWARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KHIRKIYA
|
MP-43-001-059-001/11
(KALYAKHEDI)
|
1743001000NRG24190320240147459
|
19/03/2024
|
mangi bai
|
1743001WL013063
|
mangi bai
|
00048
|
BKID0009577
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717493
|
|
mangibai
|
BANK OF INDIA(508505)
|
|
87
|
KHIRKIYA
|
MP-43-001-059-001/363
(KALYAKHEDI)
|
1743001000NRG24190320240147461
|
19/03/2024
|
Rajan bai
|
1743001WL013063
|
Rajan bai
|
00048
|
BKID0009577
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717493
|
|
Rajanbai
|
BANK OF INDIA(508505)
|
|
88
|
KHIRKIYA
|
MP-43-001-059-001/382
(KALYAKHEDI)
|
1743001000NRG24190320240147463
|
19/03/2024
|
kanti
|
1743001WL013063
|
kanti
|
00048
|
BKID0009577
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717493
|
|
kanti
|
IDBI BANK(607095)
|
|
89
|
KHIRKIYA
|
MP-43-001-059-001/382
(KALYAKHEDI)
|
1743001000NRG24190320240147462
|
19/03/2024
|
tulsiram
|
1743001WL013063
|
tulsiram
|
00048
|
BKID0009577
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717493
|
|
tulsiram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
90
|
KHIRKIYA
|
MP-43-001-013-002/1079
(CHARUWA)
|
1743001013NRG24190320240147376
|
19/03/2024
|
SHIV PRASAD
|
1743001013WL013052
|
SHIV PRASAD
|
00048
|
BKID0009579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717493
|
|
SHIVPRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
91
|
KHIRKIYA
|
MP-43-001-001-001/433
(KHAMLAY)
|
1743001000NRG24190320240147498
|
19/03/2024
|
Vijay
|
1743001WL013064
|
Vijay
|
00078
|
CNRB0005982
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
92
|
KHIRKIYA
|
MP-43-001-001-001/106
(KHAMLAY)
|
1743001000NRG24190320240147466
|
19/03/2024
|
RAMPRASAD
|
1743001WL013064
|
RAMPRASAD
|
00089
|
CBIN0282265
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KHIRKIYA
|
MP-43-001-001-001/136
(KHAMLAY)
|
1743001000NRG24190320240147473
|
19/03/2024
|
RMA BAI
|
1743001WL013064
|
RMA BAI
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717493
|
|
RMABAI
|
BANK OF INDIA(508505)
|
|
94
|
KHIRKIYA
|
MP-43-001-001-001/136
(KHAMLAY)
|
1743001000NRG24190320240147472
|
19/03/2024
|
RMA BAI
|
1743001WL013064
|
RMA BAI
|
00089
|
CBIN0282265
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
RMABAI
|
BANK OF INDIA(508505)
|
|
95
|
KHIRKIYA
|
MP-43-001-001-001/137
(KHAMLAY)
|
1743001000NRG24190320240147474
|
19/03/2024
|
SHIVRAM
|
1743001WL013064
|
SHIVRAM
|
00089
|
CBIN0282265
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
SHIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHIRKIYA
|
MP-43-001-001-001/220
(KHAMLAY)
|
1743001000NRG24190320240147483
|
19/03/2024
|
MANOJ KUMAR
|
1743001WL013064
|
MANOJ KUMAR
|
00089
|
CBIN0282265
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
MANOJKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
97
|
KHIRKIYA
|
MP-43-001-001-001/222
(KHAMLAY)
|
1743001000NRG24190320240147484
|
19/03/2024
|
BHAJANLAL
|
1743001WL013064
|
BHAJANLAL
|
00089
|
CBIN0282265
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
BHAJANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
98
|
KHIRKIYA
|
MP-43-001-001-001/48
(KHAMLAY)
|
1743001000NRG24190320240147508
|
19/03/2024
|
RADHESYAM
|
1743001WL013064
|
RADHESYAM
|
00089
|
CBIN0282265
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
RADHESYAM
|
BANK OF INDIA(508505)
|
|
99
|
KHIRKIYA
|
MP-43-001-001-001/66
(KHAMLAY)
|
1743001000NRG24190320240147511
|
19/03/2024
|
SARSWATI
|
1743001WL013064
|
SARSWATI
|
00089
|
CBIN0282265
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
SARSWATI
|
ICICI BANK LTD(508534)
|
|
100
|
KHIRKIYA
|
MP-43-001-002-002/270
(VARANGA)
|
1743001000NRG24190320240147458
|
19/03/2024
|
shivparsad
|
1743001WL013063
|
shivparsad
|
00089
|
CBIN0282265
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717493
|
|
shivparsad
|
BANK OF INDIA(508505)
|
|
101
|
KHIRKIYA
|
MP-43-001-003-001/100
(DHANWADA)
|
1743001003NRG24180320240147016
|
19/03/2024
|
RAMESH
|
1743001003WL013019
|
RAMESH
|
00089
|
CBIN0282265
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KHIRKIYA
|
MP-43-001-003-001/124
(DHANWADA)
|
1743001003NRG24180320240147021
|
19/03/2024
|
GAJRAJ
|
1743001003WL013019
|
GAJRAJ
|
00089
|
CBIN0282265
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
GAJRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KHIRKIYA
|
MP-43-001-003-001/14
(DHANWADA)
|
1743001003NRG24180320240147024
|
19/03/2024
|
Ramsingh
|
1743001003WL013019
|
Ramsingh
|
00089
|
CBIN0282265
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KHIRKIYA
|
MP-43-001-003-001/153
(DHANWADA)
|
1743001003NRG24180320240147027
|
19/03/2024
|
LALTA BAI
|
1743001003WL013019
|
LALTA BAI
|
00089
|
CBIN0282265
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
LALTABAI
|
HDFC BANK LTD(607152)
|
|
105
|
KHIRKIYA
|
MP-43-001-003-001/153
(DHANWADA)
|
1743001003NRG24180320240147026
|
19/03/2024
|
LALTA BAI
|
1743001003WL013019
|
LALTA BAI
|
00089
|
CBIN0282265
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
LALTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KHIRKIYA
|
MP-43-001-003-001/264
(DHANWADA)
|
1743001003NRG24180320240147047
|
19/03/2024
|
DURGA BAI
|
1743001003WL013019
|
DURGA BAI
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717493
|
|
DURGABAI
|
UCO BANK(607066)
|
|
107
|
KHIRKIYA
|
MP-43-001-003-001/407
(DHANWADA)
|
1743001003NRG24180320240147079
|
19/03/2024
|
PINKI
|
1743001003WL013019
|
PINKI
|
00089
|
CBIN0282265
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KHIRKIYA
|
MP-43-001-003-001/407
(DHANWADA)
|
1743001003NRG24180320240147078
|
19/03/2024
|
RAJESH
|
1743001003WL013019
|
RAJESH
|
00089
|
CBIN0282265
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KHIRKIYA
|
MP-43-001-003-001/418
(DHANWADA)
|
1743001003NRG24180320240147081
|
19/03/2024
|
Ramchandra
|
1743001003WL013019
|
Ramchandra
|
00089
|
CBIN0282265
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
Ramchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHIRKIYA
|
MP-43-001-003-001/438
(DHANWADA)
|
1743001003NRG24180320240147089
|
19/03/2024
|
SUNIL BANJARA
|
1743001003WL013019
|
SUNIL BANJARA
|
00089
|
CBIN0282265
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
SUNILBANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KHIRKIYA
|
MP-43-001-003-001/49
(DHANWADA)
|
1743001003NRG24180320240147094
|
19/03/2024
|
BALLU
|
1743001003WL013019
|
BALLU
|
00089
|
CBIN0282265
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717493
|
|
BALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHIRKIYA
|
MP-43-001-003-001/8
(DHANWADA)
|
1743001003NRG24180320240147106
|
19/03/2024
|
rewaram
|
1743001003WL013019
|
rewaram
|
00089
|
CBIN0282265
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
rewaram
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KHIRKIYA
|
MP-43-001-003-001/8
(DHANWADA)
|
1743001003NRG24180320240147107
|
19/03/2024
|
rewaram
|
1743001003WL013019
|
rewaram
|
00089
|
CBIN0282265
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
rewaram
|
UNION BANK OF INDIA(508500)
|
|
114
|
KHIRKIYA
|
MP-43-001-003-001/91
(DHANWADA)
|
1743001003NRG24180320240147108
|
19/03/2024
|
SANTOSH
|
1743001003WL013019
|
SANTOSH
|
00089
|
CBIN0282265
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHIRKIYA
|
MP-43-001-054-002/214
(NAHALI KLAN)
|
1743001000NRG24180320240147132
|
19/03/2024
|
Sarswati Bai
|
1743001WL013022
|
Sarswati Bai
|
00089
|
CBIN0282265
|
221
|
221
|
Processed
|
24/04/2024
|
|
473717493
|
|
SarswatiBai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
116
|
KHIRKIYA
|
MP-43-001-001-001/312
(KHAMLAY)
|
1743001000NRG24190320240147492
|
19/03/2024
|
Dharm Singh
|
1743001WL013064
|
Dharm Singh
|
00089
|
CBIN0284256
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
DharmSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
117
|
KHIRKIYA
|
MP-43-001-054-002/200
(NAHALI KLAN)
|
1743001000NRG24180320240147130
|
19/03/2024
|
Phoolvati Bai
|
1743001WL013022
|
Phoolvati Bai
|
00165
|
IBKL0001556
|
221
|
221
|
Processed
|
24/04/2024
|
|
473717493
|
|
PhoolvatiBai
|
IDFC BANK LIMITED(608117)
|
|
118
|
KHIRKIYA
|
MP-43-001-054-002/200
(NAHALI KLAN)
|
1743001000NRG24180320240147129
|
19/03/2024
|
RAMAJI
|
1743001WL013022
|
RAMAJI
|
00165
|
IBKL0001556
|
221
|
221
|
Processed
|
24/04/2024
|
|
473717493
|
|
RAMAJI
|
IDBI BANK(607095)
|
|
119
|
KHIRKIYA
|
MP-43-001-054-002/248
(NAHALI KLAN)
|
1743001000NRG24180320240147134
|
19/03/2024
|
Ramvati
|
1743001WL013022
|
Ramvati
|
00165
|
IBKL0001556
|
221
|
221
|
Processed
|
24/04/2024
|
|
473717493
|
|
Ramvati
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
120
|
KHIRKIYA
|
MP-43-001-001-001/183
(KHAMLAY)
|
1743001000NRG24190320240147477
|
19/03/2024
|
Mukesh Prajapat
|
1743001WL013064
|
Mukesh Prajapat
|
00415
|
SBIN0000379
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
MukeshPrajapat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
121
|
KHIRKIYA
|
MP-43-001-001-001/110
(KHAMLAY)
|
1743001000NRG24190320240147468
|
19/03/2024
|
RAMVILASH
|
1743001WL013064
|
RAMVILASH
|
00415
|
SBIN0002865
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
RAMVILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KHIRKIYA
|
MP-43-001-001-001/199
(KHAMLAY)
|
1743001000NRG24190320240147479
|
19/03/2024
|
JIVAN SINGH
|
1743001WL013064
|
JIVAN SINGH
|
00415
|
SBIN0002865
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
JIVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHIRKIYA
|
MP-43-001-001-001/35
(KHAMLAY)
|
1743001000NRG24190320240147494
|
19/03/2024
|
MAKHANLAL
|
1743001WL013064
|
MAKHANLAL
|
00415
|
SBIN0002865
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
MAKHANLAL
|
BANK OF INDIA(508505)
|
|
124
|
KHIRKIYA
|
MP-43-001-001-001/99
(KHAMLAY)
|
1743001000NRG24190320240147514
|
19/03/2024
|
AMARSING
|
1743001WL013064
|
AMARSING
|
00415
|
SBIN0002865
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717493
|
|
AMARSING
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHIRKIYA
|
MP-43-001-001-002/369
(KHAMLAY)
|
1743001000NRG24190320240147521
|
19/03/2024
|
MANGEELAL
|
1743001WL013064
|
MANGEELAL
|
00415
|
SBIN0002865
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717493
|
|
MANGEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KHIRKIYA
|
MP-43-001-003-001/137
(DHANWADA)
|
1743001003NRG24180320240147022
|
19/03/2024
|
Hareram
|
1743001003WL013019
|
Hareram
|
00415
|
SBIN0002865
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
Hareram
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHIRKIYA
|
MP-43-001-003-001/137
(DHANWADA)
|
1743001003NRG24180320240147023
|
19/03/2024
|
Rakesh kahar
|
1743001003WL013019
|
Rakesh kahar
|
00415
|
SBIN0002865
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
Rakeshkahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHIRKIYA
|
MP-43-001-003-001/146
(DHANWADA)
|
1743001003NRG24180320240147025
|
19/03/2024
|
MAYARAM
|
1743001003WL013019
|
MAYARAM
|
00415
|
SBIN0002865
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHIRKIYA
|
MP-43-001-003-001/154
(DHANWADA)
|
1743001003NRG24180320240147028
|
19/03/2024
|
MOHAN
|
1743001003WL013019
|
MOHAN
|
00415
|
SBIN0002865
|
221
|
221
|
Processed
|
24/04/2024
|
|
473717493
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHIRKIYA
|
MP-43-001-003-001/157
(DHANWADA)
|
1743001003NRG24180320240147029
|
19/03/2024
|
VIJAY
|
1743001003WL013019
|
VIJAY
|
00415
|
SBIN0002865
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHIRKIYA
|
MP-43-001-003-001/169
(DHANWADA)
|
1743001003NRG24180320240147030
|
19/03/2024
|
RAGHURAM
|
1743001003WL013019
|
RAGHURAM
|
00415
|
SBIN0002865
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
RAGHURAM
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
132
|
KHIRKIYA
|
MP-43-001-003-001/169
(DHANWADA)
|
1743001003NRG24180320240147031
|
19/03/2024
|
raguram
|
1743001003WL013019
|
raguram
|
00415
|
SBIN0002865
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
raguram
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHIRKIYA
|
MP-43-001-003-001/195
(DHANWADA)
|
1743001003NRG24180320240147035
|
19/03/2024
|
Chandu
|
1743001003WL013019
|
Chandu
|
00415
|
SBIN0002865
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
Chandu
|
IDFC BANK LIMITED(608117)
|
|
134
|
KHIRKIYA
|
MP-43-001-003-001/21
(DHANWADA)
|
1743001003NRG24180320240147036
|
19/03/2024
|
Santosh
|
1743001003WL013019
|
Santosh
|
00415
|
SBIN0002865
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KHIRKIYA
|
MP-43-001-003-001/213
(DHANWADA)
|
1743001003NRG24180320240147038
|
19/03/2024
|
ANITA BAI
|
1743001003WL013019
|
ANITA BAI
|
00415
|
SBIN0002865
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHIRKIYA
|
MP-43-001-003-001/213
(DHANWADA)
|
1743001003NRG24180320240147037
|
19/03/2024
|
LAXMINARAYAN
|
1743001003WL013019
|
LAXMINARAYAN
|
00415
|
SBIN0002865
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHIRKIYA
|
MP-43-001-003-001/216
(DHANWADA)
|
1743001003NRG24180320240147039
|
19/03/2024
|
ASHOK
|
1743001003WL013019
|
ASHOK
|
00415
|
SBIN0002865
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
138
|
KHIRKIYA
|
MP-43-001-003-001/216
(DHANWADA)
|
1743001003NRG24180320240147040
|
19/03/2024
|
LATA BAI
|
1743001003WL013019
|
LATA BAI
|
00415
|
SBIN0002865
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
LATABAI
|
BANK OF BARODA(606985)
|
|
139
|
KHIRKIYA
|
MP-43-001-003-001/225
(DHANWADA)
|
1743001003NRG24180320240147043
|
19/03/2024
|
Dayaram
|
1743001003WL013019
|
Dayaram
|
00415
|
SBIN0002865
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717493
|
|
Dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHIRKIYA
|
MP-43-001-003-001/241
(DHANWADA)
|
1743001003NRG24180320240147045
|
19/03/2024
|
shanti bai
|
1743001003WL013019
|
shanti bai
|
00415
|
SBIN0002865
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717493
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHIRKIYA
|
MP-43-001-003-001/264
(DHANWADA)
|
1743001003NRG24180320240147046
|
19/03/2024
|
JOSEN
|
1743001003WL013019
|
JOSEN
|
00415
|
SBIN0002865
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717493
|
|
JOSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KHIRKIYA
|
MP-43-001-003-001/376
(DHANWADA)
|
1743001003NRG24180320240147055
|
19/03/2024
|
GOPAL
|
1743001003WL013019
|
GOPAL
|
00415
|
SBIN0002865
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHIRKIYA
|
MP-43-001-003-001/391
(DHANWADA)
|
1743001003NRG24180320240147060
|
19/03/2024
|
RAMKRISHNA
|
1743001003WL013019
|
RAMKRISHNA
|
00415
|
SBIN0002865
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
RAMKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHIRKIYA
|
MP-43-001-003-001/391
(DHANWADA)
|
1743001003NRG24180320240147061
|
19/03/2024
|
SUNITA
|
1743001003WL013019
|
SUNITA
|
00415
|
SBIN0002865
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHIRKIYA
|
MP-43-001-003-001/396
(DHANWADA)
|
1743001003NRG24180320240147063
|
19/03/2024
|
Vishanu
|
1743001003WL013019
|
Vishanu
|
00415
|
SBIN0002865
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
Vishanu
|
BANK OF BARODA(606985)
|
|
146
|
KHIRKIYA
|
MP-43-001-003-001/396
(DHANWADA)
|
1743001003NRG24180320240147064
|
19/03/2024
|
Vishanu
|
1743001003WL013019
|
Vishanu
|
00415
|
SBIN0002865
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
Vishanu
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHIRKIYA
|
MP-43-001-003-001/403
(DHANWADA)
|
1743001003NRG24180320240147072
|
19/03/2024
|
govind
|
1743001003WL013019
|
govind
|
00415
|
SBIN0002865
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHIRKIYA
|
MP-43-001-003-001/403
(DHANWADA)
|
1743001003NRG24180320240147073
|
19/03/2024
|
govind
|
1743001003WL013019
|
govind
|
00415
|
SBIN0002865
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KHIRKIYA
|
MP-43-001-003-001/420
(DHANWADA)
|
1743001003NRG24180320240147083
|
19/03/2024
|
LAKHANLAL
|
1743001003WL013019
|
LAKHANLAL
|
00415
|
SBIN0002865
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
LAKHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHIRKIYA
|
MP-43-001-003-001/420
(DHANWADA)
|
1743001003NRG24180320240147084
|
19/03/2024
|
LAKHANLAL
|
1743001003WL013019
|
LAKHANLAL
|
00415
|
SBIN0002865
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
LAKHANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHIRKIYA
|
MP-43-001-003-001/434
(DHANWADA)
|
1743001003NRG24180320240147088
|
19/03/2024
|
ASHOK MANSHARAM
|
1743001003WL013019
|
ASHOK MANSHARAM
|
00415
|
SBIN0002865
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
ASHOKMANSHARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
152
|
KHIRKIYA
|
MP-43-001-003-001/448
(DHANWADA)
|
1743001003NRG24180320240147091
|
19/03/2024
|
MANJU
|
1743001003WL013019
|
MANJU
|
00415
|
SBIN0002865
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717493
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KHIRKIYA
|
MP-43-001-003-001/465
(DHANWADA)
|
1743001003NRG24180320240147093
|
19/03/2024
|
CHANDAN
|
1743001003WL013019
|
CHANDAN
|
00415
|
SBIN0002865
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717493
|
|
CHANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHIRKIYA
|
MP-43-001-003-001/536
(DHANWADA)
|
1743001003NRG24180320240147099
|
19/03/2024
|
MONIT
|
1743001003WL013019
|
MONIT
|
00415
|
SBIN0002865
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717493
|
|
MONIT
|
BANK OF BARODA(606985)
|
|
155
|
KHIRKIYA
|
MP-43-001-003-001/562
(DHANWADA)
|
1743001003NRG24180320240147103
|
19/03/2024
|
RAMNIWAS
|
1743001003WL013019
|
RAMNIWAS
|
00415
|
SBIN0002865
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
RAMNIWAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHIRKIYA
|
MP-43-001-003-001/70
(DHANWADA)
|
1743001003NRG24180320240147105
|
19/03/2024
|
GULAB SINGH
|
1743001003WL013019
|
GULAB SINGH
|
00415
|
SBIN0002865
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KHIRKIYA
|
MP-43-001-052-001/269
(HASANPURA)
|
1743001052NRG24190320240147416
|
19/03/2024
|
ARJUN
|
1743001052WL013057
|
ARJUN
|
00415
|
SBIN0002865
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717493
|
|
ARJUN
|
ICICI BANK LTD(508534)
|
|
158
|
KHIRKIYA
|
MP-43-001-052-001/270
(HASANPURA)
|
1743001052NRG24190320240147417
|
19/03/2024
|
Kamal
|
1743001052WL013057
|
Kamal
|
00415
|
SBIN0002865
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717493
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
159
|
KHIRKIYA
|
MP-43-001-001-001/111-B
(KHAMLAY)
|
1743001000NRG24190320240147470
|
19/03/2024
|
REKHA
|
1743001WL013064
|
REKHA
|
00415
|
SBIN0003734
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
160
|
KHIRKIYA
|
MP-43-001-029-001/159
(JAMUKHO)
|
1743001000NRG24190320240147447
|
19/03/2024
|
shankarlal
|
1743001WL013062
|
shankarlal
|
00415
|
SBIN0010792
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717493
|
|
shankarlal
|
IDFC BANK LIMITED(608117)
|
|
161
|
KHIRKIYA
|
MP-43-001-029-001/173
(JAMUKHO)
|
1743001000NRG24190320240147448
|
19/03/2024
|
BASANTI
|
1743001WL013062
|
BASANTI
|
00415
|
SBIN0010792
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717493
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHIRKIYA
|
MP-43-001-029-003/252
(JAMUKHO)
|
1743001000NRG24190320240147450
|
19/03/2024
|
CHETRAM
|
1743001WL013062
|
CHETRAM
|
00415
|
SBIN0010792
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717493
|
|
CHETRAM
|
BANK OF BARODA(606985)
|
|
163
|
KHIRKIYA
|
MP-43-001-031-004/575
(JINWANYA)
|
1743001000NRG24180320240147110
|
19/03/2024
|
SABULAL
|
1743001WL013020
|
SABULAL
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717493
|
|
SABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHIRKIYA
|
MP-43-001-031-004/575
(JINWANYA)
|
1743001000NRG24180320240147109
|
19/03/2024
|
SABULAL
|
1743001WL013020
|
SABULAL
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717493
|
|
SABULAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHIRKIYA
|
MP-43-001-031-004/575
(JINWANYA)
|
1743001000NRG24180320240147119
|
19/03/2024
|
SABULAL
|
1743001WL013021
|
SABULAL
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717493
|
|
SABULAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHIRKIYA
|
MP-43-001-031-004/612
(JINWANYA)
|
1743001000NRG24180320240147111
|
19/03/2024
|
SOMSINGH
|
1743001WL013020
|
SOMSINGH
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717493
|
|
SOMSINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHIRKIYA
|
MP-43-001-031-004/612
(JINWANYA)
|
1743001000NRG24180320240147120
|
19/03/2024
|
SOMSINGH
|
1743001WL013021
|
SOMSINGH
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717493
|
|
SOMSINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHIRKIYA
|
MP-43-001-031-004/668
(JINWANYA)
|
1743001000NRG24180320240147114
|
19/03/2024
|
SANTOSH
|
1743001WL013020
|
SANTOSH
|
00415
|
SBIN0010792
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717493
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHIRKIYA
|
MP-43-001-031-004/668
(JINWANYA)
|
1743001000NRG24180320240147113
|
19/03/2024
|
SANTOSH
|
1743001WL013020
|
SANTOSH
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717493
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KHIRKIYA
|
MP-43-001-031-004/668
(JINWANYA)
|
1743001000NRG24180320240147121
|
19/03/2024
|
SANTOSH
|
1743001WL013021
|
SANTOSH
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717493
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KHIRKIYA
|
MP-43-001-031-004/734
(JINWANYA)
|
1743001000NRG24180320240147122
|
19/03/2024
|
CHIROJI LAL
|
1743001WL013021
|
CHIROJI LAL
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717493
|
|
CHIROJILAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHIRKIYA
|
MP-43-001-031-004/734
(JINWANYA)
|
1743001000NRG24180320240147116
|
19/03/2024
|
CHIROJI LAL
|
1743001WL013020
|
CHIROJI LAL
|
00415
|
SBIN0010792
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717493
|
|
CHIROJILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHIRKIYA
|
MP-43-001-031-004/734
(JINWANYA)
|
1743001000NRG24180320240147115
|
19/03/2024
|
CHIROJI LAL
|
1743001WL013020
|
CHIROJI LAL
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717493
|
|
CHIROJILAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHIRKIYA
|
MP-43-001-054-002/176
(NAHALI KLAN)
|
1743001000NRG24180320240147126
|
19/03/2024
|
MANGAL SINGH
|
1743001WL013022
|
MANGAL SINGH
|
00415
|
SBIN0010792
|
221
|
221
|
Processed
|
24/04/2024
|
|
473717493
|
|
MANGALSINGH
|
IDFC BANK LIMITED(608117)
|
|
175
|
KHIRKIYA
|
MP-43-001-054-002/176
(NAHALI KLAN)
|
1743001000NRG24180320240147125
|
19/03/2024
|
MANGAL SINGH
|
1743001WL013022
|
MANGAL SINGH
|
00415
|
SBIN0010792
|
221
|
221
|
Processed
|
24/04/2024
|
|
473717493
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHIRKIYA
|
MP-43-001-054-002/191
(NAHALI KLAN)
|
1743001000NRG24180320240147127
|
19/03/2024
|
PANCHAM SINGH
|
1743001WL013022
|
PANCHAM SINGH
|
00415
|
SBIN0010792
|
221
|
221
|
Processed
|
24/04/2024
|
|
473717493
|
|
PANCHAMSINGH
|
IDBI BANK(607095)
|
|
177
|
KHIRKIYA
|
MP-43-001-054-002/206
(NAHALI KLAN)
|
1743001000NRG24180320240147131
|
19/03/2024
|
RAMAJI
|
1743001WL013022
|
RAMAJI
|
00415
|
SBIN0010792
|
221
|
221
|
Processed
|
24/04/2024
|
|
473717493
|
|
RAMAJI
|
IDBI BANK(607095)
|
|
178
|
KHIRKIYA
|
MP-43-001-054-002/256
(NAHALI KLAN)
|
1743001000NRG24180320240147136
|
19/03/2024
|
Pooja Kumari
|
1743001WL013022
|
Pooja Kumari
|
00415
|
SBIN0010792
|
221
|
221
|
Processed
|
24/04/2024
|
|
473717493
|
|
PoojaKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHIRKIYA
|
MP-43-001-054-002/256
(NAHALI KLAN)
|
1743001000NRG24180320240147135
|
19/03/2024
|
Raj Marko
|
1743001WL013022
|
Raj Marko
|
00415
|
SBIN0010792
|
221
|
221
|
Processed
|
24/04/2024
|
|
473717493
|
|
RajMarko
|
UNION BANK OF INDIA(508500)
|
|
180
|
KHIRKIYA
|
MP-43-001-054-002/257
(NAHALI KLAN)
|
1743001000NRG24180320240147137
|
19/03/2024
|
gulab
|
1743001WL013022
|
gulab
|
00415
|
SBIN0010792
|
221
|
221
|
Processed
|
24/04/2024
|
|
473717493
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHIRKIYA
|
MP-43-001-054-002/328
(NAHALI KLAN)
|
1743001000NRG24180320240147124
|
19/03/2024
|
SABINA BEE
|
1743001WL013021
|
SABINA BEE
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717493
|
|
SABINABEE
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHIRKIYA
|
MP-43-001-054-002/328
(NAHALI KLAN)
|
1743001000NRG24180320240147118
|
19/03/2024
|
SABINA BEE
|
1743001WL013020
|
SABINA BEE
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717493
|
|
SABINABEE
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHIRKIYA
|
MP-43-001-054-002/328
(NAHALI KLAN)
|
1743001000NRG24180320240147117
|
19/03/2024
|
SAHAJAD
|
1743001WL013020
|
SAHAJAD
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717493
|
|
SAHAJAD
|
CANARA BANK(508532)
|
|
184
|
KHIRKIYA
|
MP-43-001-054-002/328
(NAHALI KLAN)
|
1743001000NRG24180320240147123
|
19/03/2024
|
SAHAJAD
|
1743001WL013021
|
SAHAJAD
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717493
|
|
SAHAJAD
|
CANARA BANK(508532)
|
|
185
|
KHIRKIYA
|
MP-43-001-054-002/764
(NAHALI KLAN)
|
1743001000NRG24180320240147140
|
19/03/2024
|
amar
|
1743001WL013022
|
amar
|
00415
|
SBIN0010792
|
221
|
221
|
Processed
|
24/04/2024
|
|
473717493
|
|
amar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
186
|
KHIRKIYA
|
MP-43-001-001-001/111-B
(KHAMLAY)
|
1743001000NRG24190320240147469
|
19/03/2024
|
laxminarayan
|
1743001WL013064
|
laxminarayan
|
00415
|
SBIN0030225
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHIRKIYA
|
MP-43-001-001-001/68
(KHAMLAY)
|
1743001000NRG24190320240147512
|
19/03/2024
|
ARJUN
|
1743001WL013064
|
ARJUN
|
00415
|
SBIN0030225
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717493
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
188
|
KHIRKIYA
|
MP-43-001-001-001/14
(KHAMLAY)
|
1743001000NRG24190320240147475
|
19/03/2024
|
LAKHAN
|
1743001WL013064
|
LAKHAN
|
00532
|
CBIN0R20002
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
189
|
KHIRKIYA
|
MP-43-001-001-002/382
(KHAMLAY)
|
1743001000NRG24190320240147522
|
19/03/2024
|
KAILASH
|
1743001WL013064
|
KAILASH
|
00532
|
CBIN0R20002
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717493
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
190
|
KHIRKIYA
|
MP-43-001-003-001/39
(DHANWADA)
|
1743001003NRG24180320240147056
|
19/03/2024
|
Jay singh
|
1743001003WL013019
|
Jay singh
|
00666
|
IDFB0041204
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
Jaysingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHIRKIYA
|
MP-43-001-003-001/39
(DHANWADA)
|
1743001003NRG24180320240147057
|
19/03/2024
|
Jay singh
|
1743001003WL013019
|
Jay singh
|
00666
|
IDFB0041204
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
Jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHIRKIYA
|
MP-43-001-003-001/402
(DHANWADA)
|
1743001003NRG24180320240147070
|
19/03/2024
|
Rajesh
|
1743001003WL013019
|
Rajesh
|
00666
|
IDFB0041204
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHIRKIYA
|
MP-43-001-003-001/402
(DHANWADA)
|
1743001003NRG24180320240147071
|
19/03/2024
|
Rajesh
|
1743001003WL013019
|
Rajesh
|
00666
|
IDFB0041204
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHIRKIYA
|
MP-43-001-003-001/405
(DHANWADA)
|
1743001003NRG24180320240147074
|
19/03/2024
|
Govind
|
1743001003WL013019
|
Govind
|
00666
|
IDFB0041204
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHIRKIYA
|
MP-43-001-003-001/405
(DHANWADA)
|
1743001003NRG24180320240147075
|
19/03/2024
|
Govind
|
1743001003WL013019
|
Govind
|
00666
|
IDFB0041204
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHIRKIYA
|
MP-43-001-003-001/406
(DHANWADA)
|
1743001003NRG24180320240147076
|
19/03/2024
|
Subhash
|
1743001003WL013019
|
Subhash
|
00666
|
IDFB0041204
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHIRKIYA
|
MP-43-001-003-001/406
(DHANWADA)
|
1743001003NRG24180320240147077
|
19/03/2024
|
Subhash
|
1743001003WL013019
|
Subhash
|
00666
|
IDFB0041204
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
Subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KHIRKIYA
|
MP-43-001-003-001/417
(DHANWADA)
|
1743001003NRG24180320240147080
|
19/03/2024
|
BASANT
|
1743001003WL013019
|
BASANT
|
00666
|
IDFB0041204
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
BASANT
|
IDFC BANK LIMITED(608117)
|
|
199
|
KHIRKIYA
|
MP-43-001-013-002/1031
(CHARUWA)
|
1743001013NRG24190320240147375
|
19/03/2024
|
gayavatee bai
|
1743001013WL013052
|
gayavatee bai
|
00666
|
IDFB0041204
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717493
|
|
gayavateebai
|
IDFC BANK LIMITED(608117)
|
|
200
|
KHIRKIYA
|
MP-43-001-052-001/121
(HASANPURA)
|
1743001052NRG24190320240147414
|
19/03/2024
|
JAGDISHkorku
|
1743001052WL013057
|
JAGDISHkorku
|
00666
|
IDFB0041204
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717493
|
|
JAGDISHkorku
|
IDFC BANK LIMITED(608117)
|
|
201
|
KHIRKIYA
|
MP-43-001-052-001/534
(HASANPURA)
|
1743001052NRG24190320240147418
|
19/03/2024
|
Ganesh
|
1743001052WL013057
|
Ganesh
|
00666
|
IDFB0041204
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717493
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
202
|
KHIRKIYA
|
MP-43-001-003-001/529
(DHANWADA)
|
1743001003NRG24180320240147098
|
19/03/2024
|
RAGHUNANDAN
|
1743001003WL013019
|
RAGHUNANDAN
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717493
|
|
RAGHUNANDAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHIRKIYA
|
MP-43-001-003-001/559
(DHANWADA)
|
1743001003NRG24180320240147102
|
19/03/2024
|
SATYANARAYAN
|
1743001003WL013019
|
SATYANARAYAN
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
SATYANARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
204
|
KHIRKIYA
|
MP-43-001-001-001/449
(KHAMLAY)
|
1743001000NRG24190320240147502
|
19/03/2024
|
JYOTI UMARIYA
|
1743001WL013064
|
JYOTI UMARIYA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
JYOTIUMARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHIRKIYA
|
MP-43-001-013-004/1381
(CHARUWA)
|
1743001013NRG24190320240147378
|
19/03/2024
|
Prem Bai
|
1743001013WL013052
|
Prem Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717493
|
|
PremBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
206
|
KHIRKIYA
|
MP-43-001-003-001/178
(DHANWADA)
|
1743001003NRG24180320240147033
|
19/03/2024
|
Ramvilash
|
1743001003WL013019
|
Ramvilash
|
00697
|
BKID0MG1001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
Ramvilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KHIRKIYA
|
MP-43-001-003-001/178
(DHANWADA)
|
1743001003NRG24180320240147032
|
19/03/2024
|
Ramvilash
|
1743001003WL013019
|
Ramvilash
|
00697
|
BKID0MG1001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
Ramvilash
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
208
|
KHIRKIYA
|
MP-43-001-003-001/374
(DHANWADA)
|
1743001003NRG24180320240147054
|
19/03/2024
|
Bhim singh
|
1743001003WL013019
|
Bhim singh
|
00697
|
BKID0MG1001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
Bhimsingh
|
IDFC BANK LIMITED(608117)
|
|
209
|
KHIRKIYA
|
MP-43-001-003-001/423
(DHANWADA)
|
1743001003NRG24180320240147085
|
19/03/2024
|
KAMLESH
|
1743001003WL013019
|
KAMLESH
|
00697
|
BKID0MG1001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
210
|
KHIRKIYA
|
MP-43-001-029-001/114
(JAMUKHO)
|
1743001000NRG24190320240147446
|
19/03/2024
|
MALSINGH
|
1743001WL013062
|
MALSINGH
|
00697
|
BKID0MG1003
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717493
|
|
MALSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
211
|
KHIRKIYA
|
MP-43-001-001-001/133
(KHAMLAY)
|
1743001000NRG24190320240147471
|
19/03/2024
|
GORISHANKAR
|
1743001WL013064
|
GORISHANKAR
|
00697
|
BKID0MG1008
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
GORISHANKAR
|
BANK OF INDIA(508505)
|
|
212
|
KHIRKIYA
|
MP-43-001-001-001/214
(KHAMLAY)
|
1743001000NRG24190320240147480
|
19/03/2024
|
PORUSHOTTAM
|
1743001WL013064
|
PORUSHOTTAM
|
00697
|
BKID0MG1008
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
PORUSHOTTAM
|
BANK OF INDIA(508505)
|
|
213
|
KHIRKIYA
|
MP-43-001-001-001/299
(KHAMLAY)
|
1743001000NRG24190320240147490
|
19/03/2024
|
AKHILESH
|
1743001WL013064
|
AKHILESH
|
00697
|
BKID0MG1008
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
AKHILESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KHIRKIYA
|
MP-43-001-001-001/455
(KHAMLAY)
|
1743001000NRG24190320240147506
|
19/03/2024
|
OMPRAKASH
|
1743001WL013064
|
OMPRAKASH
|
00697
|
BKID0MG1008
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KHIRKIYA
|
MP-43-001-001-001/47
(KHAMLAY)
|
1743001000NRG24190320240147507
|
19/03/2024
|
RAMPRASAD
|
1743001WL013064
|
RAMPRASAD
|
00697
|
BKID0MG1008
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
RAMPRASAD
|
BANK OF INDIA(508505)
|
|
216
|
KHIRKIYA
|
MP-43-001-001-002/343
(KHAMLAY)
|
1743001000NRG24190320240147517
|
19/03/2024
|
heralal
|
1743001WL013064
|
heralal
|
00697
|
BKID0MG1008
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717493
|
|
heralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
217
|
KHIRKIYA
|
MP-43-001-013-001/4
(CHARUWA)
|
1743001013NRG24190320240147371
|
19/03/2024
|
SAO BAI
|
1743001013WL013052
|
SAO BAI
|
00697
|
BKID0MG1012
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717493
|
|
SAOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KHIRKIYA
|
MP-43-001-013-001/91
(CHARUWA)
|
1743001013NRG24190320240147373
|
19/03/2024
|
UMA BAI
|
1743001013WL013052
|
UMA BAI
|
00697
|
BKID0MG1012
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717493
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KHIRKIYA
|
MP-43-001-013-002/1031
(CHARUWA)
|
1743001013NRG24190320240147374
|
19/03/2024
|
Gorelal
|
1743001013WL013052
|
Gorelal
|
00697
|
BKID0MG1012
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717493
|
|
Gorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
220
|
KHIRKIYA
|
MP-43-001-002-002/224
(VARANGA)
|
1743001000NRG24190320240147453
|
19/03/2024
|
CHHOGELAL
|
1743001WL013063
|
CHHOGELAL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717493
|
|
CHHOGELAL
|
RATNAKAR BANK(607393)
|
|
221
|
KHIRKIYA
|
MP-43-001-002-002/224
(VARANGA)
|
1743001000NRG24190320240147452
|
19/03/2024
|
CHHOGELAL
|
1743001WL013063
|
CHHOGELAL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717493
|
|
CHHOGELAL
|
ICICI BANK LTD(508534)
|
|
222
|
KHIRKIYA
|
MP-43-001-002-002/230
(VARANGA)
|
1743001000NRG24190320240147456
|
19/03/2024
|
RAMESH
|
1743001WL013063
|
RAMESH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717493
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
223
|
KHIRKIYA
|
MP-43-001-002-002/230
(VARANGA)
|
1743001000NRG24190320240147455
|
19/03/2024
|
RAMESH
|
1743001WL013063
|
RAMESH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717493
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
224
|
KHIRKIYA
|
MP-43-001-002-002/230
(VARANGA)
|
1743001000NRG24190320240147454
|
19/03/2024
|
RAMESH
|
1743001WL013063
|
RAMESH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717493
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
225
|
KHIRKIYA
|
MP-43-001-002-002/234
(VARANGA)
|
1743001000NRG24190320240147457
|
19/03/2024
|
RADESYAM
|
1743001WL013063
|
RADESYAM
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717493
|
|
RADESYAM
|
BANK OF INDIA(508505)
|
|
226
|
KHIRKIYA
|
MP-43-001-003-001/400
(DHANWADA)
|
1743001003NRG24180320240147069
|
19/03/2024
|
ASHA
|
1743001003WL013019
|
ASHA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717493
|
|
ASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KHIRKIYA
|
MP-43-001-029-003/120
(JAMUKHO)
|
1743001000NRG24190320240147449
|
19/03/2024
|
PYARELAL
|
1743001WL013062
|
PYARELAL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717493
|
|
PYARELAL
|
BANK OF INDIA(508505)
|
|
228
|
KHIRKIYA
|
MP-43-001-059-001/11
(KALYAKHEDI)
|
1743001000NRG24190320240147460
|
19/03/2024
|
rambharosh
|
1743001WL013063
|
rambharosh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717493
|
|
rambharosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150722
|
150722
|
|
|
|
|
|
|
|