|
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
|
KHAKNAR
|
MP-47-008-062-001/52-A
(PIPALPANI)
|
1747008062NRG24191120230159642
|
19/11/2023
|
Hiralal Sukhlal Kajle
|
1747008062WL015264
|
Hiralal Sukhlal Kajle
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
HiralalSukhlalKajle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAKNAR
|
MP-47-008-084-001/121
(TELIATHAD)
|
1747008084NRG24191120230159678
|
19/11/2023
|
Santosh Chagan
|
1747008084WL015269
|
Santosh Chagan
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
SantoshChagan
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAKNAR
|
MP-47-008-085-001/91
(TEMBHI)
|
1747008085NRG24191120230159452
|
19/11/2023
|
SANTU
|
1747008085WL015243
|
SANTU
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
SANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAKNAR
|
MP-47-008-085-001/91
(TEMBHI)
|
1747008085NRG24191120230159451
|
19/11/2023
|
SANTU
|
1747008085WL015243
|
SANTU
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
SANTU
|
BANK OF INDIA(508505)
|
|
5
|
KHAKNAR
|
MP-47-008-085-002/147
(TEMBHI)
|
1747008085NRG24191120230159453
|
19/11/2023
|
bebibai
|
1747008085WL015244
|
bebibai
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
01/01/2024
|
|
326726429
|
|
bebibai
|
BANK OF INDIA(508505)
|
|
6
|
KHAKNAR
|
MP-47-008-085-002/147
(TEMBHI)
|
1747008085NRG24191120230159454
|
19/11/2023
|
RAHUL SANTOSH
|
1747008085WL015244
|
RAHUL SANTOSH
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
01/01/2024
|
|
326726429
|
|
RAHULSANTOSH
|
BANK OF INDIA(508505)
|
|
7
|
KHAKNAR
|
MP-47-008-085-002/191
(TEMBHI)
|
1747008085NRG24191120230159455
|
19/11/2023
|
kavita
|
1747008085WL015244
|
kavita
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
01/01/2024
|
|
326726429
|
|
kavita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
8
|
KHAKNAR
|
MP-47-008-001-001/269
(AMBADA RAIYAT)
|
1747008001NRG24191120230159529
|
19/11/2023
|
vinod manukha
|
1747008001WL015253
|
vinod manukha
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
vinodmanukha
|
BANK OF INDIA(508505)
|
|
9
|
KHAKNAR
|
MP-47-008-001-001/314
(AMBADA RAIYAT)
|
1747008001NRG24191120230159530
|
19/11/2023
|
YOGESH MORE SUDHAKA
|
1747008001WL015253
|
YOGESH MORE SUDHAKA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
YOGESHMORESUDHAKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KHAKNAR
|
MP-47-008-054-001/364
(NAWRA)
|
1747008054NRG24191120230159526
|
19/11/2023
|
PRAKASH RAJARAM PATIL
|
1747008054WL015252
|
PRAKASH RAJARAM PATIL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
PRAKASHRAJARAMPATIL
|
BANK OF INDIA(508505)
|
|
11
|
KHAKNAR
|
MP-47-008-055-001/108
(NAWTHA)
|
1747008055NRG24191120230159457
|
19/11/2023
|
KARTIK KASDEKAR
|
1747008055WL015245
|
KARTIK KASDEKAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
KARTIKKASDEKAR
|
BANK OF INDIA(508505)
|
|
12
|
KHAKNAR
|
MP-47-008-055-001/112
(NAWTHA)
|
1747008055NRG24191120230159458
|
19/11/2023
|
KUNJILAL KASDEKAR
|
1747008055WL015245
|
KUNJILAL KASDEKAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
KUNJILALKASDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHAKNAR
|
MP-47-008-055-001/112
(NAWTHA)
|
1747008055NRG24191120230159459
|
19/11/2023
|
LEELA BAI KUNJILAL
|
1747008055WL015245
|
LEELA BAI KUNJILAL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
LEELABAIKUNJILAL
|
BANK OF INDIA(508505)
|
|
14
|
KHAKNAR
|
MP-47-008-055-001/199
(NAWTHA)
|
1747008055NRG24191120230159462
|
19/11/2023
|
AASHA BAI
|
1747008055WL015245
|
AASHA BAI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326726429
|
|
AASHABAI
|
BANK OF INDIA(508505)
|
|
15
|
KHAKNAR
|
MP-47-008-055-001/207
(NAWTHA)
|
1747008055NRG24191120230159463
|
19/11/2023
|
SUKAI BAI
|
1747008055WL015245
|
SUKAI BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
SUKAIBAI
|
BANK OF INDIA(508505)
|
|
16
|
KHAKNAR
|
MP-47-008-055-001/302
(NAWTHA)
|
1747008055NRG24191120230159467
|
19/11/2023
|
UDAY JAMBEKAR
|
1747008055WL015245
|
UDAY JAMBEKAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
UDAYJAMBEKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KHAKNAR
|
MP-47-008-055-001/46
(NAWTHA)
|
1747008055NRG24191120230159469
|
19/11/2023
|
SHANKUNTALA DHURVE
|
1747008055WL015245
|
SHANKUNTALA DHURVE
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
SHANKUNTALADHURVE
|
BANK OF INDIA(508505)
|
|
18
|
KHAKNAR
|
MP-47-008-059-001/194
(PALASUR)
|
1747008059NRG24191120230159472
|
19/11/2023
|
Prabhakar
|
1747008059WL015246
|
Prabhakar
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
Prabhakar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
19
|
KHAKNAR
|
MP-47-008-030-001/3
(GONDRI)
|
1747008030NRG24191120230159593
|
19/11/2023
|
Ramratan Budhram
|
1747008030WL015263
|
Ramratan Budhram
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
01/01/2024
|
|
326726429
|
|
RamratanBudhram
|
BANK OF INDIA(508505)
|
|
20
|
KHAKNAR
|
MP-47-008-030-001/307
(GONDRI)
|
1747008030NRG24191120230159595
|
19/11/2023
|
geeta bai
|
1747008030WL015263
|
geeta bai
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
01/01/2024
|
|
326726429
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
21
|
KHAKNAR
|
MP-47-008-030-001/307
(GONDRI)
|
1747008030NRG24191120230159594
|
19/11/2023
|
NAMDEV
|
1747008030WL015263
|
NAMDEV
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
01/01/2024
|
|
326726429
|
|
NAMDEV
|
BANK OF INDIA(508505)
|
|
22
|
KHAKNAR
|
MP-47-008-030-001/330-B
(GONDRI)
|
1747008030NRG24191120230159597
|
19/11/2023
|
daya bai lalu
|
1747008030WL015263
|
daya bai lalu
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
01/01/2024
|
|
326726429
|
|
dayabailalu
|
BANK OF INDIA(508505)
|
|
23
|
KHAKNAR
|
MP-47-008-030-001/330-B
(GONDRI)
|
1747008030NRG24191120230159596
|
19/11/2023
|
lalu sabulal
|
1747008030WL015263
|
lalu sabulal
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
01/01/2024
|
|
326726429
|
|
lalusabulal
|
BANK OF INDIA(508505)
|
|
24
|
KHAKNAR
|
MP-47-008-030-001/50
(GONDRI)
|
1747008030NRG24191120230159600
|
19/11/2023
|
MANSHARAM KALU
|
1747008030WL015263
|
MANSHARAM KALU
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
01/01/2024
|
|
326726429
|
|
MANSHARAMKALU
|
BANK OF INDIA(508505)
|
|
25
|
KHAKNAR
|
MP-47-008-030-001/50
(GONDRI)
|
1747008030NRG24191120230159601
|
19/11/2023
|
Sukai Mansharam
|
1747008030WL015263
|
Sukai Mansharam
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
01/01/2024
|
|
326726429
|
|
SukaiMansharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHAKNAR
|
MP-47-008-030-001/54
(GONDRI)
|
1747008030NRG24191120230159602
|
19/11/2023
|
SANJU
|
1747008030WL015263
|
SANJU
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
01/01/2024
|
|
326726429
|
|
SANJU
|
BANK OF INDIA(508505)
|
|
27
|
KHAKNAR
|
MP-47-008-030-001/56
(GONDRI)
|
1747008030NRG24191120230159603
|
19/11/2023
|
shivlal babulal
|
1747008030WL015263
|
shivlal babulal
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
01/01/2024
|
|
326726429
|
|
shivlalbabulal
|
BANK OF INDIA(508505)
|
|
28
|
KHAKNAR
|
MP-47-008-030-001/56
(GONDRI)
|
1747008030NRG24191120230159604
|
19/11/2023
|
urmila bai
|
1747008030WL015263
|
urmila bai
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
01/01/2024
|
|
326726429
|
|
urmilabai
|
BANK OF INDIA(508505)
|
|
29
|
KHAKNAR
|
MP-47-008-030-001/58
(GONDRI)
|
1747008030NRG24191120230159605
|
19/11/2023
|
MUNNI BAI
|
1747008030WL015263
|
MUNNI BAI
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
01/01/2024
|
|
326726429
|
|
MUNNIBAI
|
BANK OF INDIA(508505)
|
|
30
|
KHAKNAR
|
MP-47-008-030-001/58
(GONDRI)
|
1747008030NRG24191120230159606
|
19/11/2023
|
SANTILAL MOJILAL
|
1747008030WL015263
|
SANTILAL MOJILAL
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
01/01/2024
|
|
326726429
|
|
SANTILALMOJILAL
|
BANK OF INDIA(508505)
|
|
31
|
KHAKNAR
|
MP-47-008-030-001/67
(GONDRI)
|
1747008030NRG24191120230159609
|
19/11/2023
|
Ramkishan lalu
|
1747008030WL015263
|
Ramkishan lalu
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
01/01/2024
|
|
326726429
|
|
Ramkishanlalu
|
BANK OF INDIA(508505)
|
|
32
|
KHAKNAR
|
MP-47-008-030-001/67
(GONDRI)
|
1747008030NRG24191120230159608
|
19/11/2023
|
sitaram lalu
|
1747008030WL015263
|
sitaram lalu
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
02/01/2024
|
|
326726429
|
|
sitaramlalu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
33
|
KHAKNAR
|
MP-47-008-030-001/67
(GONDRI)
|
1747008030NRG24191120230159610
|
19/11/2023
|
Taravanti bai ramkishan
|
1747008030WL015263
|
Taravanti bai ramkishan
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
01/01/2024
|
|
326726429
|
|
Taravantibairamkishan
|
BANK OF INDIA(508505)
|
|
34
|
KHAKNAR
|
MP-47-008-030-001/79-B
(GONDRI)
|
1747008030NRG24191120230159611
|
19/11/2023
|
Nandu Mitharam
|
1747008030WL015263
|
Nandu Mitharam
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
01/01/2024
|
|
326726429
|
|
NanduMitharam
|
BANK OF INDIA(508505)
|
|
35
|
KHAKNAR
|
MP-47-008-030-001/81
(GONDRI)
|
1747008030NRG24191120230159612
|
19/11/2023
|
hira
|
1747008030WL015263
|
hira
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
01/01/2024
|
|
326726429
|
|
hira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHAKNAR
|
MP-47-008-062-001/112-B
(PIPALPANI)
|
1747008062NRG24191120230159614
|
19/11/2023
|
Sashi Ramsingh
|
1747008062WL015264
|
Sashi Ramsingh
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
SashiRamsingh
|
BANK OF INDIA(508505)
|
|
37
|
KHAKNAR
|
MP-47-008-062-001/115
(PIPALPANI)
|
1747008062NRG24191120230159615
|
19/11/2023
|
Geetabai
|
1747008062WL015264
|
Geetabai
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
Geetabai
|
BANK OF INDIA(508505)
|
|
38
|
KHAKNAR
|
MP-47-008-062-001/115-A
(PIPALPANI)
|
1747008062NRG24191120230159618
|
19/11/2023
|
Anarkali Ramsing
|
1747008062WL015264
|
Anarkali Ramsing
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
AnarkaliRamsing
|
BANK OF INDIA(508505)
|
|
39
|
KHAKNAR
|
MP-47-008-062-001/115-A
(PIPALPANI)
|
1747008062NRG24191120230159617
|
19/11/2023
|
Ramsingh Sanu
|
1747008062WL015264
|
Ramsingh Sanu
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
RamsinghSanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHAKNAR
|
MP-47-008-062-001/115-B
(PIPALPANI)
|
1747008062NRG24191120230159619
|
19/11/2023
|
MAHENDRA
|
1747008062WL015264
|
MAHENDRA
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
MAHENDRA
|
BANK OF INDIA(508505)
|
|
41
|
KHAKNAR
|
MP-47-008-062-001/115-B
(PIPALPANI)
|
1747008062NRG24191120230159620
|
19/11/2023
|
MEENA MAHENDRA
|
1747008062WL015264
|
MEENA MAHENDRA
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
MEENAMAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHAKNAR
|
MP-47-008-062-001/123-A
(PIPALPANI)
|
1747008062NRG24191120230159621
|
19/11/2023
|
Narmada Prasad Ramdas Sakun Bai
|
1747008062WL015264
|
Narmada Prasad Ramdas Sakun Bai
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
NarmadaPrasadRamdasSakunBai
|
BANK OF INDIA(508505)
|
|
43
|
KHAKNAR
|
MP-47-008-062-001/124-A
(PIPALPANI)
|
1747008062NRG24191120230159623
|
19/11/2023
|
Omprakash
|
1747008062WL015264
|
Omprakash
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
44
|
KHAKNAR
|
MP-47-008-062-001/124-B
(PIPALPANI)
|
1747008062NRG24191120230159624
|
19/11/2023
|
Manisha Pannalal
|
1747008062WL015264
|
Manisha Pannalal
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
ManishaPannalal
|
BANK OF INDIA(508505)
|
|
45
|
KHAKNAR
|
MP-47-008-062-001/124-C
(PIPALPANI)
|
1747008062NRG24191120230159625
|
19/11/2023
|
Aniket
|
1747008062WL015264
|
Aniket
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
Aniket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHAKNAR
|
MP-47-008-062-001/126
(PIPALPANI)
|
1747008062NRG24191120230159627
|
19/11/2023
|
sakun
|
1747008062WL015264
|
sakun
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
sakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHAKNAR
|
MP-47-008-062-001/144
(PIPALPANI)
|
1747008062NRG24191120230159628
|
19/11/2023
|
Amrutlal
|
1747008062WL015264
|
Amrutlal
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
Amrutlal
|
BANK OF INDIA(508505)
|
|
48
|
KHAKNAR
|
MP-47-008-062-001/157
(PIPALPANI)
|
1747008062NRG24191120230159630
|
19/11/2023
|
Rajalibai
|
1747008062WL015264
|
Rajalibai
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
Rajalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHAKNAR
|
MP-47-008-062-001/18
(PIPALPANI)
|
1747008062NRG24191120230159631
|
19/11/2023
|
Kalibai Nanda
|
1747008062WL015264
|
Kalibai Nanda
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
KalibaiNanda
|
BANK OF INDIA(508505)
|
|
50
|
KHAKNAR
|
MP-47-008-062-001/2
(PIPALPANI)
|
1747008062NRG24191120230159633
|
19/11/2023
|
chandabai anil
|
1747008062WL015264
|
chandabai anil
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
chandabaianil
|
BANK OF INDIA(508505)
|
|
51
|
KHAKNAR
|
MP-47-008-062-001/21
(PIPALPANI)
|
1747008062NRG24191120230159634
|
19/11/2023
|
Bhuraibai
|
1747008062WL015264
|
Bhuraibai
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
Bhuraibai
|
BANK OF INDIA(508505)
|
|
52
|
KHAKNAR
|
MP-47-008-062-001/24
(PIPALPANI)
|
1747008062NRG24191120230159636
|
19/11/2023
|
Ramkishan Rajaram
|
1747008062WL015264
|
Ramkishan Rajaram
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
RamkishanRajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHAKNAR
|
MP-47-008-062-001/24
(PIPALPANI)
|
1747008062NRG24191120230159637
|
19/11/2023
|
SHANTI RAMKISHAN
|
1747008062WL015264
|
SHANTI RAMKISHAN
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
SHANTIRAMKISHAN
|
BANK OF INDIA(508505)
|
|
54
|
KHAKNAR
|
MP-47-008-062-001/258
(PIPALPANI)
|
1747008062NRG24191120230159638
|
19/11/2023
|
Dinesh Dasrath
|
1747008062WL015264
|
Dinesh Dasrath
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
DineshDasrath
|
BANK OF INDIA(508505)
|
|
55
|
KHAKNAR
|
MP-47-008-062-001/258
(PIPALPANI)
|
1747008062NRG24191120230159639
|
19/11/2023
|
Hina Dinesh
|
1747008062WL015264
|
Hina Dinesh
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
HinaDinesh
|
BANK OF INDIA(508505)
|
|
56
|
KHAKNAR
|
MP-47-008-062-001/259
(PIPALPANI)
|
1747008062NRG24191120230159640
|
19/11/2023
|
Naresh Babulal
|
1747008062WL015264
|
Naresh Babulal
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
NareshBabulal
|
BANK OF INDIA(508505)
|
|
57
|
KHAKNAR
|
MP-47-008-062-001/70
(PIPALPANI)
|
1747008062NRG24191120230159643
|
19/11/2023
|
Karishma
|
1747008062WL015264
|
Karishma
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
Karishma
|
BANK OF INDIA(508505)
|
|
58
|
KHAKNAR
|
MP-47-008-062-001/71
(PIPALPANI)
|
1747008062NRG24191120230159646
|
19/11/2023
|
Jhanklal
|
1747008062WL015264
|
Jhanklal
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
Jhanklal
|
BANK OF INDIA(508505)
|
|
59
|
KHAKNAR
|
MP-47-008-062-001/71
(PIPALPANI)
|
1747008062NRG24191120230159645
|
19/11/2023
|
Ramrati Harilal
|
1747008062WL015264
|
Ramrati Harilal
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
RamratiHarilal
|
BANK OF INDIA(508505)
|
|
60
|
KHAKNAR
|
MP-47-008-062-001/77-B
(PIPALPANI)
|
1747008062NRG24191120230159647
|
19/11/2023
|
Geeta Nandu
|
1747008062WL015264
|
Geeta Nandu
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
GeetaNandu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
KHAKNAR
|
MP-47-008-062-001/78-A
(PIPALPANI)
|
1747008062NRG24191120230159649
|
19/11/2023
|
Laxmibai
|
1747008062WL015264
|
Laxmibai
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
Laxmibai
|
BANK OF INDIA(508505)
|
|
62
|
KHAKNAR
|
MP-47-008-062-001/83
(PIPALPANI)
|
1747008062NRG24191120230159650
|
19/11/2023
|
Laxmi Bai Prakash
|
1747008062WL015264
|
Laxmi Bai Prakash
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
LaxmiBaiPrakash
|
BANK OF INDIA(508505)
|
|
63
|
KHAKNAR
|
MP-47-008-062-001/99-A
(PIPALPANI)
|
1747008062NRG24191120230159651
|
19/11/2023
|
Kishor Rajkumar
|
1747008062WL015264
|
Kishor Rajkumar
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
KishorRajkumar
|
BANK OF INDIA(508505)
|
|
64
|
KHAKNAR
|
MP-47-008-062-001/99-A
(PIPALPANI)
|
1747008062NRG24191120230159652
|
19/11/2023
|
Sangita Kishor
|
1747008062WL015264
|
Sangita Kishor
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
01/01/2024
|
|
326726429
|
|
SangitaKishor
|
BANK OF INDIA(508505)
|
|
65
|
KHAKNAR
|
MP-47-008-084-001/10
(TELIATHAD)
|
1747008084NRG24191120230159666
|
19/11/2023
|
Fulvanti Ramkishan
|
1747008084WL015269
|
Fulvanti Ramkishan
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
FulvantiRamkishan
|
BANK OF INDIA(508505)
|
|
66
|
KHAKNAR
|
MP-47-008-084-001/10-D
(TELIATHAD)
|
1747008084NRG24191120230159667
|
19/11/2023
|
Pinki
|
1747008084WL015269
|
Pinki
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
Pinki
|
BANK OF INDIA(508505)
|
|
67
|
KHAKNAR
|
MP-47-008-084-001/106
(TELIATHAD)
|
1747008084NRG24191120230159669
|
19/11/2023
|
RUPESH NARAYAN
|
1747008084WL015269
|
RUPESH NARAYAN
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
RUPESHNARAYAN
|
BANK OF INDIA(508505)
|
|
68
|
KHAKNAR
|
MP-47-008-084-001/111
(TELIATHAD)
|
1747008084NRG24191120230159670
|
19/11/2023
|
kalibai mojilal
|
1747008084WL015269
|
kalibai mojilal
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
kalibaimojilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHAKNAR
|
MP-47-008-084-001/113
(TELIATHAD)
|
1747008084NRG24191120230159674
|
19/11/2023
|
Ganga
|
1747008084WL015269
|
Ganga
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
Ganga
|
BANK OF INDIA(508505)
|
|
70
|
KHAKNAR
|
MP-47-008-084-001/113
(TELIATHAD)
|
1747008084NRG24191120230159673
|
19/11/2023
|
Ramchandr puniya
|
1747008084WL015269
|
Ramchandr puniya
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
02/01/2024
|
|
326726429
|
|
Ramchandrpuniya
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
71
|
KHAKNAR
|
MP-47-008-084-001/118-B
(TELIATHAD)
|
1747008084NRG24191120230159675
|
19/11/2023
|
Basnti bai gopal
|
1747008084WL015269
|
Basnti bai gopal
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
Basntibaigopal
|
BANK OF INDIA(508505)
|
|
72
|
KHAKNAR
|
MP-47-008-084-001/120-C
(TELIATHAD)
|
1747008084NRG24191120230159677
|
19/11/2023
|
Kalai Mohan
|
1747008084WL015269
|
Kalai Mohan
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
KalaiMohan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
KHAKNAR
|
MP-47-008-084-001/14
(TELIATHAD)
|
1747008084NRG24191120230159682
|
19/11/2023
|
JANKI BAI MUNNA
|
1747008084WL015269
|
JANKI BAI MUNNA
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
JANKIBAIMUNNA
|
BANK OF INDIA(508505)
|
|
74
|
KHAKNAR
|
MP-47-008-084-001/14
(TELIATHAD)
|
1747008084NRG24191120230159683
|
19/11/2023
|
RAMDASH
|
1747008084WL015269
|
RAMDASH
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
RAMDASH
|
BANK OF BARODA(606985)
|
|
75
|
KHAKNAR
|
MP-47-008-084-001/170-B
(TELIATHAD)
|
1747008084NRG24191120230159685
|
19/11/2023
|
NILABAI
|
1747008084WL015269
|
NILABAI
|
00048
|
BKID0009521
|
442
|
442
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
KHAKNAR
|
MP-47-008-084-001/171-B
(TELIATHAD)
|
1747008084NRG24191120230159687
|
19/11/2023
|
MANOHAR
|
1747008084WL015269
|
MANOHAR
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
MANOHAR
|
BANK OF INDIA(508505)
|
|
77
|
KHAKNAR
|
MP-47-008-084-001/180-A
(TELIATHAD)
|
1747008084NRG24191120230159692
|
19/11/2023
|
SAROJ NARAYAN
|
1747008084WL015269
|
SAROJ NARAYAN
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
SAROJNARAYAN
|
BANK OF INDIA(508505)
|
|
78
|
KHAKNAR
|
MP-47-008-084-001/184
(TELIATHAD)
|
1747008084NRG24191120230159693
|
19/11/2023
|
Chhgan Babu Patil
|
1747008084WL015269
|
Chhgan Babu Patil
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
ChhganBabuPatil
|
BANK OF INDIA(508505)
|
|
79
|
KHAKNAR
|
MP-47-008-084-001/35
(TELIATHAD)
|
1747008084NRG24191120230159699
|
19/11/2023
|
Ghasiram
|
1747008084WL015269
|
Ghasiram
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
02/01/2024
|
|
326726429
|
|
Ghasiram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
80
|
KHAKNAR
|
MP-47-008-084-001/46
(TELIATHAD)
|
1747008084NRG24191120230159701
|
19/11/2023
|
PANNALAL
|
1747008084WL015269
|
PANNALAL
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
02/01/2024
|
|
326726429
|
|
PANNALAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
81
|
KHAKNAR
|
MP-47-008-084-001/47
(TELIATHAD)
|
1747008084NRG24191120230159703
|
19/11/2023
|
SUNIL
|
1747008084WL015269
|
SUNIL
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
82
|
KHAKNAR
|
MP-47-008-084-001/50-B
(TELIATHAD)
|
1747008084NRG24191120230159705
|
19/11/2023
|
Kareena
|
1747008084WL015269
|
Kareena
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
Kareena
|
BANK OF INDIA(508505)
|
|
83
|
KHAKNAR
|
MP-47-008-084-001/59
(TELIATHAD)
|
1747008084NRG24191120230159709
|
19/11/2023
|
Shila Rakesh
|
1747008084WL015269
|
Shila Rakesh
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
ShilaRakesh
|
BANK OF INDIA(508505)
|
|
84
|
KHAKNAR
|
MP-47-008-084-001/64
(TELIATHAD)
|
1747008084NRG24191120230159713
|
19/11/2023
|
Partap Kunjilal
|
1747008084WL015269
|
Partap Kunjilal
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
PartapKunjilal
|
BANK OF INDIA(508505)
|
|
85
|
KHAKNAR
|
MP-47-008-084-001/64
(TELIATHAD)
|
1747008084NRG24191120230159712
|
19/11/2023
|
ramkali bai
|
1747008084WL015269
|
ramkali bai
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
ramkalibai
|
BANK OF INDIA(508505)
|
|
86
|
KHAKNAR
|
MP-47-008-084-001/68
(TELIATHAD)
|
1747008084NRG24191120230159716
|
19/11/2023
|
Gopal Nandlal
|
1747008084WL015269
|
Gopal Nandlal
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
GopalNandlal
|
BANK OF INDIA(508505)
|
|
87
|
KHAKNAR
|
MP-47-008-084-001/68
(TELIATHAD)
|
1747008084NRG24191120230159717
|
19/11/2023
|
Shila Gopal
|
1747008084WL015269
|
Shila Gopal
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
ShilaGopal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
KHAKNAR
|
MP-47-008-084-001/69
(TELIATHAD)
|
1747008084NRG24191120230159719
|
19/11/2023
|
RekhaBai Sanjeev
|
1747008084WL015269
|
RekhaBai Sanjeev
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
RekhaBaiSanjeev
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
KHAKNAR
|
MP-47-008-084-001/69
(TELIATHAD)
|
1747008084NRG24191120230159718
|
19/11/2023
|
SANJU
|
1747008084WL015269
|
SANJU
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
SANJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
90
|
KHAKNAR
|
MP-47-008-062-001/115
(PIPALPANI)
|
1747008062NRG24191120230159616
|
19/11/2023
|
Manisha Ramsundar
|
1747008062WL015264
|
Manisha Ramsundar
|
00048
|
BKID0009526
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
ManishaRamsundar
|
BANK OF INDIA(508505)
|
|
91
|
KHAKNAR
|
MP-47-008-062-001/124-A
(PIPALPANI)
|
1747008062NRG24191120230159622
|
19/11/2023
|
Omprakash
|
1747008062WL015264
|
Omprakash
|
00048
|
BKID0009526
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHAKNAR
|
MP-47-008-062-001/259
(PIPALPANI)
|
1747008062NRG24191120230159641
|
19/11/2023
|
Kiran Naresh
|
1747008062WL015264
|
Kiran Naresh
|
00048
|
BKID0009526
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
KiranNaresh
|
BANK OF INDIA(508505)
|
|
93
|
KHAKNAR
|
MP-47-008-084-001/172-B
(TELIATHAD)
|
1747008084NRG24191120230159688
|
19/11/2023
|
DAGALA
|
1747008084WL015269
|
DAGALA
|
00048
|
BKID0009526
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
DAGALA
|
BANK OF INDIA(508505)
|
|
94
|
KHAKNAR
|
MP-47-008-084-001/59
(TELIATHAD)
|
1747008084NRG24191120230159706
|
19/11/2023
|
Shantu Bai
|
1747008084WL015269
|
Shantu Bai
|
00048
|
BKID0009526
|
442
|
442
|
Processed
|
02/01/2024
|
|
326726429
|
|
ShantuBai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
95
|
KHAKNAR
|
MP-47-008-084-001/60
(TELIATHAD)
|
1747008084NRG24191120230159710
|
19/11/2023
|
SHRIRAM
|
1747008084WL015269
|
SHRIRAM
|
00048
|
BKID0009526
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
SHRIRAM
|
BANK OF INDIA(508505)
|
|
96
|
KHAKNAR
|
MP-47-008-084-001/60
(TELIATHAD)
|
1747008084NRG24191120230159711
|
19/11/2023
|
vASANTI SHREERAM
|
1747008084WL015269
|
vASANTI SHREERAM
|
00048
|
BKID0009526
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
vASANTISHREERAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
97
|
KHAKNAR
|
MP-47-008-046-001/119
(MAJGAON)
|
1747008046NRG24191120230159488
|
19/11/2023
|
KALAVATI
|
1747008046WL015249
|
KALAVATI
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
KALAVATI
|
BANK OF INDIA(508505)
|
|
98
|
KHAKNAR
|
MP-47-008-046-001/119
(MAJGAON)
|
1747008046NRG24191120230159489
|
19/11/2023
|
RAVINDRA
|
1747008046WL015249
|
RAVINDRA
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHAKNAR
|
MP-47-008-046-001/120
(MAJGAON)
|
1747008046NRG24191120230159490
|
19/11/2023
|
savita bai eshwarlal
|
1747008046WL015249
|
savita bai eshwarlal
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
savitabaieshwarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHAKNAR
|
MP-47-008-046-001/128
(MAJGAON)
|
1747008046NRG24191120230159491
|
19/11/2023
|
NITA
|
1747008046WL015249
|
NITA
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
NITA
|
BANK OF INDIA(508505)
|
|
101
|
KHAKNAR
|
MP-47-008-046-001/130
(MAJGAON)
|
1747008046NRG24191120230159492
|
19/11/2023
|
RAKESH KORKU
|
1747008046WL015249
|
RAKESH KORKU
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
RAKESHKORKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHAKNAR
|
MP-47-008-046-001/133
(MAJGAON)
|
1747008046NRG24191120230159495
|
19/11/2023
|
binda bai kanheya
|
1747008046WL015249
|
binda bai kanheya
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
bindabaikanheya
|
BANK OF INDIA(508505)
|
|
103
|
KHAKNAR
|
MP-47-008-046-001/133
(MAJGAON)
|
1747008046NRG24191120230159493
|
19/11/2023
|
KAMLA BAI
|
1747008046WL015249
|
KAMLA BAI
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
104
|
KHAKNAR
|
MP-47-008-046-001/133
(MAJGAON)
|
1747008046NRG24191120230159494
|
19/11/2023
|
KANHAIYA NANKRAM
|
1747008046WL015249
|
KANHAIYA NANKRAM
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
KANHAIYANANKRAM
|
BANK OF INDIA(508505)
|
|
105
|
KHAKNAR
|
MP-47-008-046-001/133-A
(MAJGAON)
|
1747008046NRG24191120230159497
|
19/11/2023
|
BHURI BAI NANKRAM
|
1747008046WL015249
|
BHURI BAI NANKRAM
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
BHURIBAINANKRAM
|
BANK OF INDIA(508505)
|
|
106
|
KHAKNAR
|
MP-47-008-046-001/133-A
(MAJGAON)
|
1747008046NRG24191120230159496
|
19/11/2023
|
SALAKRAM
|
1747008046WL015249
|
SALAKRAM
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
SALAKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHAKNAR
|
MP-47-008-046-001/134
(MAJGAON)
|
1747008046NRG24191120230159499
|
19/11/2023
|
KAMALA
|
1747008046WL015249
|
KAMALA
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHAKNAR
|
MP-47-008-046-001/134
(MAJGAON)
|
1747008046NRG24191120230159498
|
19/11/2023
|
KASHIRAM NANDLAL
|
1747008046WL015249
|
KASHIRAM NANDLAL
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
KASHIRAMNANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHAKNAR
|
MP-47-008-046-001/144
(MAJGAON)
|
1747008046NRG24191120230159503
|
19/11/2023
|
LALITA RAJU
|
1747008046WL015249
|
LALITA RAJU
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
LALITARAJU
|
BANK OF INDIA(508505)
|
|
110
|
KHAKNAR
|
MP-47-008-046-001/144
(MAJGAON)
|
1747008046NRG24191120230159502
|
19/11/2023
|
RAJU KASDE
|
1747008046WL015249
|
RAJU KASDE
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
RAJUKASDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHAKNAR
|
MP-47-008-046-001/152
(MAJGAON)
|
1747008046NRG24191120230159504
|
19/11/2023
|
SUNITA BAI
|
1747008046WL015249
|
SUNITA BAI
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
SUNITABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
KHAKNAR
|
MP-47-008-046-001/159
(MAJGAON)
|
1747008046NRG24191120230159505
|
19/11/2023
|
HARI
|
1747008046WL015249
|
HARI
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
HARI
|
BANK OF INDIA(508505)
|
|
113
|
KHAKNAR
|
MP-47-008-046-001/169
(MAJGAON)
|
1747008046NRG24191120230159506
|
19/11/2023
|
harsing
|
1747008046WL015249
|
harsing
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
harsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHAKNAR
|
MP-47-008-046-001/175-A
(MAJGAON)
|
1747008046NRG24191120230159507
|
19/11/2023
|
JHANAKLAL BISRAM
|
1747008046WL015249
|
JHANAKLAL BISRAM
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
JHANAKLALBISRAM
|
BANK OF INDIA(508505)
|
|
115
|
KHAKNAR
|
MP-47-008-046-001/178-A
(MAJGAON)
|
1747008046NRG24191120230159509
|
19/11/2023
|
MOTIRAM SAJJU
|
1747008046WL015249
|
MOTIRAM SAJJU
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
MOTIRAMSAJJU
|
BANK OF INDIA(508505)
|
|
116
|
KHAKNAR
|
MP-47-008-046-001/185-B
(MAJGAON)
|
1747008046NRG24191120230159510
|
19/11/2023
|
RAMKALI BAI RAMSING
|
1747008046WL015249
|
RAMKALI BAI RAMSING
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
RAMKALIBAIRAMSING
|
BANK OF INDIA(508505)
|
|
117
|
KHAKNAR
|
MP-47-008-054-001/189-A
(NAWRA)
|
1747008054NRG24191120230159512
|
19/11/2023
|
BASANTI BHIMSING
|
1747008054WL015250
|
BASANTI BHIMSING
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
BASANTIBHIMSING
|
BANK OF INDIA(508505)
|
|
118
|
KHAKNAR
|
MP-47-008-054-001/189-A
(NAWRA)
|
1747008054NRG24191120230159511
|
19/11/2023
|
BHIMSING SHANKAR
|
1747008054WL015250
|
BHIMSING SHANKAR
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
BHIMSINGSHANKAR
|
BANK OF INDIA(508505)
|
|
119
|
KHAKNAR
|
MP-47-008-054-001/202
(NAWRA)
|
1747008054NRG24191120230159513
|
19/11/2023
|
GULAB KHA JABBAR KHA
|
1747008054WL015250
|
GULAB KHA JABBAR KHA
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
GULABKHAJABBARKHA
|
BANK OF INDIA(508505)
|
|
120
|
KHAKNAR
|
MP-47-008-054-001/202
(NAWRA)
|
1747008054NRG24191120230159514
|
19/11/2023
|
PARVIN BEE GULAB KHA
|
1747008054WL015250
|
PARVIN BEE GULAB KHA
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
PARVINBEEGULABKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHAKNAR
|
MP-47-008-054-001/294
(NAWRA)
|
1747008054NRG24191120230159515
|
19/11/2023
|
ASHOK BHAGWAN
|
1747008054WL015250
|
ASHOK BHAGWAN
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
ASHOKBHAGWAN
|
BANK OF INDIA(508505)
|
|
122
|
KHAKNAR
|
MP-47-008-054-001/294
(NAWRA)
|
1747008054NRG24191120230159516
|
19/11/2023
|
PANKAJ ASHOK
|
1747008054WL015250
|
PANKAJ ASHOK
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
PANKAJASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHAKNAR
|
MP-47-008-054-001/307-A
(NAWRA)
|
1747008054NRG24191120230159517
|
19/11/2023
|
SURESH GANPAT
|
1747008054WL015250
|
SURESH GANPAT
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
SURESHGANPAT
|
BANK OF INDIA(508505)
|
|
124
|
KHAKNAR
|
MP-47-008-054-001/426
(NAWRA)
|
1747008054NRG24191120230159522
|
19/11/2023
|
GOPAL MAHAJAN VAMAN
|
1747008054WL015251
|
GOPAL MAHAJAN VAMAN
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
GOPALMAHAJANVAMAN
|
BANK OF INDIA(508505)
|
|
125
|
KHAKNAR
|
MP-47-008-054-001/426
(NAWRA)
|
1747008054NRG24191120230159523
|
19/11/2023
|
NIRMALA BAI GOPAL
|
1747008054WL015251
|
NIRMALA BAI GOPAL
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
NIRMALABAIGOPAL
|
BANK OF INDIA(508505)
|
|
126
|
KHAKNAR
|
MP-47-008-054-001/426-A
(NAWRA)
|
1747008054NRG24191120230159524
|
19/11/2023
|
YOGESH MAHAJAN GOPAL MAHAJAN
|
1747008054WL015251
|
YOGESH MAHAJAN GOPAL MAHAJAN
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
YOGESHMAHAJANGOPALMAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHAKNAR
|
MP-47-008-054-001/60
(NAWRA)
|
1747008054NRG24191120230159518
|
19/11/2023
|
MANGAL SHALIKRAM
|
1747008054WL015250
|
MANGAL SHALIKRAM
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
MANGALSHALIKRAM
|
BANK OF INDIA(508505)
|
|
128
|
KHAKNAR
|
MP-47-008-054-001/60
(NAWRA)
|
1747008054NRG24191120230159519
|
19/11/2023
|
meera bai mangal
|
1747008054WL015250
|
meera bai mangal
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
meerabaimangal
|
BANK OF INDIA(508505)
|
|
129
|
KHAKNAR
|
MP-47-008-054-001/75
(NAWRA)
|
1747008054NRG24191120230159521
|
19/11/2023
|
TUKARAM MANIRAM
|
1747008054WL015250
|
TUKARAM MANIRAM
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
TUKARAMMANIRAM
|
BANK OF INDIA(508505)
|
|
130
|
KHAKNAR
|
MP-47-008-054-001/75
(NAWRA)
|
1747008054NRG24191120230159520
|
19/11/2023
|
TUKARAM MANIRAM
|
1747008054WL015250
|
TUKARAM MANIRAM
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
TUKARAMMANIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
131
|
KHAKNAR
|
MP-47-008-084-001/14
(TELIATHAD)
|
1747008084NRG24191120230159681
|
19/11/2023
|
MUNNA
|
1747008084WL015269
|
MUNNA
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
132
|
KHAKNAR
|
MP-47-008-062-001/21
(PIPALPANI)
|
1747008062NRG24191120230159635
|
19/11/2023
|
Dinesh Ramji
|
1747008062WL015264
|
Dinesh Ramji
|
00152
|
HDFC0000170
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
DineshRamji
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
133
|
KHAKNAR
|
MP-47-008-055-001/192
(NAWTHA)
|
1747008055NRG24191120230159461
|
19/11/2023
|
RAJKUMAR MADAN
|
1747008055WL015245
|
RAJKUMAR MADAN
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326726429
|
|
RAJKUMARMADAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHAKNAR
|
MP-47-008-055-001/27
(NAWTHA)
|
1747008055NRG24191120230159465
|
19/11/2023
|
KANHAIYALAL BALIRAM
|
1747008055WL015245
|
KANHAIYALAL BALIRAM
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
KANHAIYALALBALIRAM
|
BANK OF INDIA(508505)
|
|
135
|
KHAKNAR
|
MP-47-008-055-001/27
(NAWTHA)
|
1747008055NRG24191120230159466
|
19/11/2023
|
REKAH KANHIYALAL
|
1747008055WL015245
|
REKAH KANHIYALAL
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
REKAHKANHIYALAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHAKNAR
|
MP-47-008-059-001/191
(PALASUR)
|
1747008059NRG24191120230159471
|
19/11/2023
|
Vishnu
|
1747008059WL015246
|
Vishnu
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
137
|
KHAKNAR
|
MP-47-008-001-001/205
(AMBADA RAIYAT)
|
1747008001NRG24191120230159528
|
19/11/2023
|
rohit baliram
|
1747008001WL015253
|
rohit baliram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
rohitbaliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHAKNAR
|
MP-47-008-030-001/35
(GONDRI)
|
1747008030NRG24191120230159598
|
19/11/2023
|
Kanta Mannusing
|
1747008030WL015263
|
Kanta Mannusing
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
326726429
|
|
KantaMannusing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHAKNAR
|
MP-47-008-030-001/4-B
(GONDRI)
|
1747008030NRG24191120230159599
|
19/11/2023
|
Ramoti Manoj
|
1747008030WL015263
|
Ramoti Manoj
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
326726429
|
|
RamotiManoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHAKNAR
|
MP-47-008-046-001/134
(MAJGAON)
|
1747008046NRG24191120230159500
|
19/11/2023
|
SAVITA BAI
|
1747008046WL015249
|
SAVITA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
SAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHAKNAR
|
MP-47-008-046-001/142-A
(MAJGAON)
|
1747008046NRG24191120230159501
|
19/11/2023
|
SHRIRAM
|
1747008046WL015249
|
SHRIRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
SHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHAKNAR
|
MP-47-008-055-001/112
(NAWTHA)
|
1747008055NRG24191120230159460
|
19/11/2023
|
MUKESH KASDEKAR
|
1747008055WL015245
|
MUKESH KASDEKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
MUKESHKASDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHAKNAR
|
MP-47-008-055-001/208
(NAWTHA)
|
1747008055NRG24191120230159464
|
19/11/2023
|
GOLU SAHICHAR
|
1747008055WL015245
|
GOLU SAHICHAR
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326726429
|
|
GOLUSAHICHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHAKNAR
|
MP-47-008-055-001/43
(NAWTHA)
|
1747008055NRG24191120230159468
|
19/11/2023
|
RAHUL DHANDEKAR
|
1747008055WL015245
|
RAHUL DHANDEKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
RAHULDHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHAKNAR
|
MP-47-008-055-001/55
(NAWTHA)
|
1747008055NRG24191120230159470
|
19/11/2023
|
RAJU RAMDAS
|
1747008055WL015245
|
RAJU RAMDAS
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
RAJURAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHAKNAR
|
MP-47-008-083-001/161
(TAJNAPUR)
|
1747008083NRG24191120230159661
|
19/11/2023
|
SHAKUN CHATUKAR
|
1747008083WL015266
|
SHAKUN CHATUKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
SHAKUNCHATUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
147
|
KHAKNAR
|
MP-47-008-046-001/175-A
(MAJGAON)
|
1747008046NRG24191120230159508
|
19/11/2023
|
TARABAI JHANKLAL
|
1747008046WL015249
|
TARABAI JHANKLAL
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
TARABAIJHANKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
148
|
KHAKNAR
|
MP-47-008-001-001/205
(AMBADA RAIYAT)
|
1747008001NRG24191120230159527
|
19/11/2023
|
BALIRAM RAJARM
|
1747008001WL015253
|
BALIRAM RAJARM
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
BALIRAMRAJARM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHAKNAR
|
MP-47-008-001-001/636
(AMBADA RAIYAT)
|
1747008001NRG24191120230159531
|
19/11/2023
|
SABULAL BANSHI
|
1747008001WL015253
|
SABULAL BANSHI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
SABULALBANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KHAKNAR
|
MP-47-008-001-001/671
(AMBADA RAIYAT)
|
1747008001NRG24191120230159532
|
19/11/2023
|
SUBHASH GULAB
|
1747008001WL015253
|
SUBHASH GULAB
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
SUBHASHGULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KHAKNAR
|
MP-47-008-001-001/737
(AMBADA RAIYAT)
|
1747008001NRG24191120230159533
|
19/11/2023
|
ashok hiralal
|
1747008001WL015253
|
ashok hiralal
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
ashokhiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KHAKNAR
|
MP-47-008-001-001/747
(AMBADA RAIYAT)
|
1747008001NRG24191120230159534
|
19/11/2023
|
punam natthu
|
1747008001WL015253
|
punam natthu
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
punamnatthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KHAKNAR
|
MP-47-008-001-001/758
(AMBADA RAIYAT)
|
1747008001NRG24191120230159535
|
19/11/2023
|
MADHUKAR LAKSHAMAN
|
1747008001WL015253
|
MADHUKAR LAKSHAMAN
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326726429
|
|
MADHUKARLAKSHAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
154
|
KHAKNAR
|
MP-47-008-084-001/122-A
(TELIATHAD)
|
1747008084NRG24191120230159679
|
19/11/2023
|
Radha
|
1747008084WL015269
|
Radha
|
00697
|
BKID0MG0289
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KHAKNAR
|
MP-47-008-084-001/13-C
(TELIATHAD)
|
1747008084NRG24191120230159680
|
19/11/2023
|
Pilku Bai Rajpal
|
1747008084WL015269
|
Pilku Bai Rajpal
|
00697
|
BKID0MG0289
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
PilkuBaiRajpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KHAKNAR
|
MP-47-008-084-001/170-B
(TELIATHAD)
|
1747008084NRG24191120230159686
|
19/11/2023
|
Joshika Bai Deepak
|
1747008084WL015269
|
Joshika Bai Deepak
|
00697
|
BKID0MG0289
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
JoshikaBaiDeepak
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
KHAKNAR
|
MP-47-008-084-001/172-B
(TELIATHAD)
|
1747008084NRG24191120230159689
|
19/11/2023
|
Golu dagla
|
1747008084WL015269
|
Golu dagla
|
00697
|
BKID0MG0289
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
Goludagla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KHAKNAR
|
MP-47-008-084-001/217-A
(TELIATHAD)
|
1747008084NRG24191120230159694
|
19/11/2023
|
PILKAY BAI
|
1747008084WL015269
|
PILKAY BAI
|
00697
|
BKID0MG0289
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
PILKAYBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
KHAKNAR
|
MP-47-008-084-001/224-A
(TELIATHAD)
|
1747008084NRG24191120230159696
|
19/11/2023
|
Rahul Kalu
|
1747008084WL015269
|
Rahul Kalu
|
00697
|
BKID0MG0289
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
RahulKalu
|
BANK OF BARODA(606985)
|
|
160
|
KHAKNAR
|
MP-47-008-084-001/39
(TELIATHAD)
|
1747008084NRG24191120230159700
|
19/11/2023
|
Munni Bai
|
1747008084WL015269
|
Munni Bai
|
00697
|
BKID0MG0289
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
MunniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KHAKNAR
|
MP-47-008-084-001/74
(TELIATHAD)
|
1747008084NRG24191120230159722
|
19/11/2023
|
Salita Munna
|
1747008084WL015269
|
Salita Munna
|
00697
|
BKID0MG0289
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
SalitaMunna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
162
|
KHAKNAR
|
MP-47-008-084-001/111
(TELIATHAD)
|
1747008084NRG24191120230159671
|
19/11/2023
|
Nirmala
|
1747008084WL015269
|
Nirmala
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
Nirmala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
KHAKNAR
|
MP-47-008-084-001/23-D
(TELIATHAD)
|
1747008084NRG24191120230159697
|
19/11/2023
|
Pradeep
|
1747008084WL015269
|
Pradeep
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
Pradeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
KHAKNAR
|
MP-47-008-084-001/3
(TELIATHAD)
|
1747008084NRG24191120230159698
|
19/11/2023
|
Kali Bai
|
1747008084WL015269
|
Kali Bai
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
KaliBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
KHAKNAR
|
MP-47-008-084-001/69
(TELIATHAD)
|
1747008084NRG24191120230159720
|
19/11/2023
|
Sanjay
|
1747008084WL015269
|
Sanjay
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
326726429
|
|
Sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125086
|
125086
|
|
|
|
|
|
|
|