|
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
|
BICHHUA
|
MP-36-010-033-001/8
(PANIYARI)
|
1736010033NRG24020120241204031
|
02/01/2024
|
KAISHNA ATKOM
|
1736010033WL076079
|
KAISHNA ATKOM
|
00051
|
MAHB0001574
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684167174
|
|
KAISHNAATKOM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BICHHUA
|
MP-36-010-033-005/311
(PANIYARI)
|
1736010033NRG24020120241204037
|
02/01/2024
|
RAJARAM
|
1736010033WL076082
|
RAJARAM
|
00051
|
MAHB0001574
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684167174
|
|
RAJARAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BICHHUA
|
MP-36-010-033-005/347
(PANIYARI)
|
1736010033NRG24020120241203999
|
02/01/2024
|
Sakati
|
1736010033WL076077
|
Sakati
|
00051
|
MAHB0001574
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684167174
|
|
Sakati
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BICHHUA
|
MP-36-010-033-005/352
(PANIYARI)
|
1736010033NRG24020120241204419
|
02/01/2024
|
Sher Singh Bosam
|
1736010033WL076089
|
Sher Singh Bosam
|
00051
|
MAHB0001574
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684167174
|
|
SherSinghBosam
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BICHHUA
|
MP-36-010-033-005/371
(PANIYARI)
|
1736010033NRG24020120241204035
|
02/01/2024
|
Kelash
|
1736010033WL076080
|
Kelash
|
00051
|
MAHB0001574
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684167174
|
|
Kelash
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BICHHUA
|
MP-36-010-033-005/459
(PANIYARI)
|
1736010033NRG24020120241204033
|
02/01/2024
|
PARASRAM
|
1736010033WL076079
|
PARASRAM
|
00051
|
MAHB0001574
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684167174
|
|
PARASRAM
|
INDIAN BANK(607105)
|
|
7
|
BICHHUA
|
MP-36-010-035-003/165
(SAHANWADI)
|
1736010035NRG24020120241204737
|
02/01/2024
|
Phuldas
|
1736010035WL076101
|
Phuldas
|
00051
|
MAHB0001574
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167174
|
|
Phuldas
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
8
|
BICHHUA
|
MP-36-010-040-002/177
(CHANDRIKAPUR)
|
1736010040NRG24020120241204454
|
02/01/2024
|
ASHA
|
1736010040WL076091
|
ASHA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHUA
|
MP-36-010-040-002/177
(CHANDRIKAPUR)
|
1736010040NRG24020120241204453
|
02/01/2024
|
MADHAAURAV
|
1736010040WL076091
|
MADHAAURAV
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
MADHAAURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHUA
|
MP-36-010-040-002/236
(CHANDRIKAPUR)
|
1736010040NRG24020120241204455
|
02/01/2024
|
BHUNESWAR
|
1736010040WL076092
|
BHUNESWAR
|
00089
|
CBIN0282940
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684167174
|
|
BHUNESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHUA
|
MP-36-010-040-002/296
(CHANDRIKAPUR)
|
1736010040NRG24020120241204456
|
02/01/2024
|
hemraj
|
1736010040WL076092
|
hemraj
|
00089
|
CBIN0282940
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684167174
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BICHHUA
|
MP-36-010-040-002/312
(CHANDRIKAPUR)
|
1736010040NRG24020120241204457
|
02/01/2024
|
krishna Kumar
|
1736010040WL076092
|
krishna Kumar
|
00089
|
CBIN0282940
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684167174
|
|
krishnaKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHUA
|
MP-36-010-041-004/139
(DHANEGAON)
|
1736010041NRG24020120241204746
|
02/01/2024
|
KESHU
|
1736010041WL076102
|
KESHU
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
13/03/2024
|
|
684167174
|
|
KESHU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHUA
|
MP-36-010-041-004/139
(DHANEGAON)
|
1736010041NRG24020120241204747
|
02/01/2024
|
LALITA
|
1736010041WL076102
|
LALITA
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167174
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHUA
|
MP-36-010-041-004/143
(DHANEGAON)
|
1736010041NRG24020120241204748
|
02/01/2024
|
MANSING
|
1736010041WL076102
|
MANSING
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
MANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHUA
|
MP-36-010-041-004/143
(DHANEGAON)
|
1736010041NRG24020120241204749
|
02/01/2024
|
SAMALIYA
|
1736010041WL076102
|
SAMALIYA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
SAMALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BICHHUA
|
MP-36-010-041-004/146
(DHANEGAON)
|
1736010041NRG24020120241204750
|
02/01/2024
|
JAYSING
|
1736010041WL076102
|
JAYSING
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
JAYSING
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHUA
|
MP-36-010-041-004/150
(DHANEGAON)
|
1736010041NRG24020120241204751
|
02/01/2024
|
Tarachand Irpachi
|
1736010041WL076102
|
Tarachand Irpachi
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
TarachandIrpachi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHUA
|
MP-36-010-041-004/165
(DHANEGAON)
|
1736010041NRG24020120241204753
|
02/01/2024
|
Bisniuikey
|
1736010041WL076102
|
Bisniuikey
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167174
|
|
Bisniuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHUA
|
MP-36-010-041-004/165
(DHANEGAON)
|
1736010041NRG24020120241204752
|
02/01/2024
|
MANOHAR
|
1736010041WL076102
|
MANOHAR
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHUA
|
MP-36-010-041-004/166
(DHANEGAON)
|
1736010041NRG24020120241204755
|
02/01/2024
|
Hirawanti Uikey
|
1736010041WL076102
|
Hirawanti Uikey
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
HirawantiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHUA
|
MP-36-010-041-004/166
(DHANEGAON)
|
1736010041NRG24020120241204754
|
02/01/2024
|
RAJKUMAR UIKEY
|
1736010041WL076102
|
RAJKUMAR UIKEY
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
RAJKUMARUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BICHHUA
|
MP-36-010-041-004/186
(DHANEGAON)
|
1736010041NRG24020120241204845
|
02/01/2024
|
BRIJESH KOLHE
|
1736010041WL076109
|
BRIJESH KOLHE
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
BRIJESHKOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHUA
|
MP-36-010-041-004/194
(DHANEGAON)
|
1736010041NRG24020120241204846
|
02/01/2024
|
Sukhlal Uikey
|
1736010041WL076109
|
Sukhlal Uikey
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
SukhlalUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BICHHUA
|
MP-36-010-041-004/194
(DHANEGAON)
|
1736010041NRG24020120241204847
|
02/01/2024
|
Sumarbati Uikey
|
1736010041WL076109
|
Sumarbati Uikey
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
SumarbatiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHUA
|
MP-36-010-041-004/217-A
(DHANEGAON)
|
1736010041NRG24020120241204848
|
02/01/2024
|
SURJAN
|
1736010041WL076109
|
SURJAN
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
SURJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHUA
|
MP-36-010-041-004/223
(DHANEGAON)
|
1736010041NRG24020120241204849
|
02/01/2024
|
BHAVRAO
|
1736010041WL076109
|
BHAVRAO
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
BHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BICHHUA
|
MP-36-010-041-004/224-A
(DHANEGAON)
|
1736010041NRG24020120241204850
|
02/01/2024
|
Kishan Raut
|
1736010041WL076109
|
Kishan Raut
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167174
|
|
KishanRaut
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHUA
|
MP-36-010-041-004/224-A
(DHANEGAON)
|
1736010041NRG24020120241204851
|
02/01/2024
|
Sunita Raut
|
1736010041WL076109
|
Sunita Raut
|
00089
|
CBIN0282940
|
663
|
663
|
Processed
|
13/03/2024
|
|
684167174
|
|
SunitaRaut
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHUA
|
MP-36-010-041-004/226
(DHANEGAON)
|
1736010041NRG24020120241204852
|
02/01/2024
|
PANCHPHULA
|
1736010041WL076109
|
PANCHPHULA
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167174
|
|
PANCHPHULA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHUA
|
MP-36-010-041-004/231-A
(DHANEGAON)
|
1736010041NRG24020120241204853
|
02/01/2024
|
Urmila Bhalavi
|
1736010041WL076109
|
Urmila Bhalavi
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
UrmilaBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BICHHUA
|
MP-36-010-041-004/232
(DHANEGAON)
|
1736010041NRG24020120241205081
|
02/01/2024
|
Sonam Uikey
|
1736010041WL076115
|
Sonam Uikey
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
13/03/2024
|
|
684167174
|
|
SonamUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHUA
|
MP-36-010-041-004/232
(DHANEGAON)
|
1736010041NRG24020120241204854
|
02/01/2024
|
SUBHASH UIKEY
|
1736010041WL076109
|
SUBHASH UIKEY
|
00089
|
CBIN0282940
|
663
|
663
|
Processed
|
13/03/2024
|
|
684167174
|
|
SUBHASHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHUA
|
MP-36-010-041-004/234
(DHANEGAON)
|
1736010041NRG24020120241205082
|
02/01/2024
|
Koishaliya
|
1736010041WL076115
|
Koishaliya
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167174
|
|
Koishaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHUA
|
MP-36-010-041-004/234
(DHANEGAON)
|
1736010041NRG24020120241205083
|
02/01/2024
|
SOHAN
|
1736010041WL076115
|
SOHAN
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167174
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHUA
|
MP-36-010-041-004/236
(DHANEGAON)
|
1736010041NRG24020120241205084
|
02/01/2024
|
SEAYA
|
1736010041WL076115
|
SEAYA
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
13/03/2024
|
|
684167174
|
|
SEAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHUA
|
MP-36-010-041-004/237
(DHANEGAON)
|
1736010041NRG24020120241205085
|
02/01/2024
|
VIJESH KAKODIYA
|
1736010041WL076115
|
VIJESH KAKODIYA
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167174
|
|
VIJESHKAKODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BICHHUA
|
MP-36-010-041-004/238-A
(DHANEGAON)
|
1736010041NRG24020120241205086
|
02/01/2024
|
MOHANDAS KAKODIYA
|
1736010041WL076115
|
MOHANDAS KAKODIYA
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
13/03/2024
|
|
684167174
|
|
MOHANDASKAKODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHUA
|
MP-36-010-041-004/254
(DHANEGAON)
|
1736010041NRG24020120241205087
|
02/01/2024
|
Seeta Uikey
|
1736010041WL076115
|
Seeta Uikey
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167174
|
|
SeetaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHUA
|
MP-36-010-041-004/291
(DHANEGAON)
|
1736010041NRG24020120241205088
|
02/01/2024
|
SUNITA BHALAVI
|
1736010041WL076115
|
SUNITA BHALAVI
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
13/03/2024
|
|
684167174
|
|
SUNITABHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHUA
|
MP-36-010-050-002/143
(THUYE PANI)
|
1736010000NRG24010120241202691
|
02/01/2024
|
Bhagvanti
|
1736010WL076015
|
Bhagvanti
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167174
|
|
Bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHUA
|
MP-36-010-050-002/143
(THUYE PANI)
|
1736010000NRG24010120241202692
|
02/01/2024
|
Laxmi
|
1736010WL076015
|
Laxmi
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167174
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BICHHUA
|
MP-36-010-050-002/145
(THUYE PANI)
|
1736010000NRG24010120241202693
|
02/01/2024
|
SHIVRAM
|
1736010WL076015
|
SHIVRAM
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
13/03/2024
|
|
684167174
|
|
SHIVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BICHHUA
|
MP-36-010-050-002/146
(THUYE PANI)
|
1736010000NRG24010120241202694
|
02/01/2024
|
JHEYALI
|
1736010WL076015
|
JHEYALI
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167174
|
|
JHEYALI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHUA
|
MP-36-010-050-002/147
(THUYE PANI)
|
1736010000NRG24010120241202696
|
02/01/2024
|
leemvatee
|
1736010WL076015
|
leemvatee
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167174
|
|
leemvatee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BICHHUA
|
MP-36-010-050-002/148
(THUYE PANI)
|
1736010000NRG24010120241202698
|
02/01/2024
|
RAJKUMAR
|
1736010WL076015
|
RAJKUMAR
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167174
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BICHHUA
|
MP-36-010-050-002/148
(THUYE PANI)
|
1736010000NRG24010120241202697
|
02/01/2024
|
RAMDAS
|
1736010WL076015
|
RAMDAS
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167174
|
|
RAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BICHHUA
|
MP-36-010-050-002/151
(THUYE PANI)
|
1736010000NRG24010120241202701
|
02/01/2024
|
SHANTI
|
1736010WL076015
|
SHANTI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BICHHUA
|
MP-36-010-050-002/152
(THUYE PANI)
|
1736010000NRG24010120241202703
|
02/01/2024
|
RADHIKA
|
1736010WL076015
|
RADHIKA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHUA
|
MP-36-010-050-002/152
(THUYE PANI)
|
1736010000NRG24010120241202702
|
02/01/2024
|
RAILI
|
1736010WL076015
|
RAILI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
RAILI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
51
|
BICHHUA
|
MP-36-010-050-002/155
(THUYE PANI)
|
1736010000NRG24010120241202705
|
02/01/2024
|
SANDHYA
|
1736010WL076015
|
SANDHYA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BICHHUA
|
MP-36-010-050-002/155
(THUYE PANI)
|
1736010000NRG24010120241202704
|
02/01/2024
|
SHYAM
|
1736010WL076015
|
SHYAM
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHUA
|
MP-36-010-050-002/156
(THUYE PANI)
|
1736010000NRG24010120241202707
|
02/01/2024
|
Sanju Bansod
|
1736010WL076015
|
Sanju Bansod
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
SanjuBansod
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BICHHUA
|
MP-36-010-050-002/157
(THUYE PANI)
|
1736010000NRG24010120241202709
|
02/01/2024
|
Sevkali Vadiva
|
1736010WL076015
|
Sevkali Vadiva
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167174
|
|
SevkaliVadiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BICHHUA
|
MP-36-010-050-002/163
(THUYE PANI)
|
1736010000NRG24010120241202710
|
02/01/2024
|
SHYAMRAV
|
1736010WL076015
|
SHYAMRAV
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
SHYAMRAV
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHUA
|
MP-36-010-050-002/166
(THUYE PANI)
|
1736010000NRG24010120241202711
|
02/01/2024
|
Pramila
|
1736010WL076015
|
Pramila
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
Pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BICHHUA
|
MP-36-010-050-002/167
(THUYE PANI)
|
1736010000NRG24010120241202712
|
02/01/2024
|
geeta
|
1736010WL076015
|
geeta
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BICHHUA
|
MP-36-010-050-002/169
(THUYE PANI)
|
1736010000NRG24010120241202713
|
02/01/2024
|
shila
|
1736010WL076015
|
shila
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BICHHUA
|
MP-36-010-050-002/169-A
(THUYE PANI)
|
1736010000NRG24010120241202714
|
02/01/2024
|
Ranu
|
1736010WL076015
|
Ranu
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
Ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BICHHUA
|
MP-36-010-050-002/169-B
(THUYE PANI)
|
1736010000NRG24010120241202715
|
02/01/2024
|
PARBATI
|
1736010WL076015
|
PARBATI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
PARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHUA
|
MP-36-010-050-002/170
(THUYE PANI)
|
1736010000NRG24010120241202717
|
02/01/2024
|
Dipak
|
1736010WL076015
|
Dipak
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
Dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BICHHUA
|
MP-36-010-050-002/173
(THUYE PANI)
|
1736010000NRG24010120241202718
|
02/01/2024
|
NARMDA
|
1736010WL076015
|
NARMDA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
NARMDA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BICHHUA
|
MP-36-010-050-002/182
(THUYE PANI)
|
1736010000NRG24010120241202719
|
02/01/2024
|
SARITA
|
1736010WL076015
|
SARITA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BICHHUA
|
MP-36-010-050-002/183
(THUYE PANI)
|
1736010000NRG24010120241202721
|
02/01/2024
|
pramila
|
1736010WL076015
|
pramila
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BICHHUA
|
MP-36-010-050-002/183
(THUYE PANI)
|
1736010000NRG24010120241202720
|
02/01/2024
|
SONU
|
1736010WL076015
|
SONU
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
SONU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BICHHUA
|
MP-36-010-050-002/184
(THUYE PANI)
|
1736010000NRG24010120241202722
|
02/01/2024
|
laxmi
|
1736010WL076015
|
laxmi
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BICHHUA
|
MP-36-010-050-002/358
(THUYE PANI)
|
1736010000NRG24010120241202723
|
02/01/2024
|
LAXMI
|
1736010WL076015
|
LAXMI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BICHHUA
|
MP-36-010-050-002/425
(THUYE PANI)
|
1736010000NRG24010120241202726
|
02/01/2024
|
CHANDRAKALA
|
1736010WL076015
|
CHANDRAKALA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BICHHUA
|
MP-36-010-050-002/425
(THUYE PANI)
|
1736010000NRG24010120241202725
|
02/01/2024
|
naresh
|
1736010WL076015
|
naresh
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BICHHUA
|
MP-36-010-050-003/190
(THUYE PANI)
|
1736010000NRG24010120241202727
|
02/01/2024
|
Komal
|
1736010WL076015
|
Komal
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167174
|
|
Komal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHUA
|
MP-36-010-050-003/190
(THUYE PANI)
|
1736010000NRG24010120241202728
|
02/01/2024
|
Kunal Gajviye
|
1736010WL076015
|
Kunal Gajviye
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
KunalGajviye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BICHHUA
|
MP-36-010-050-003/196
(THUYE PANI)
|
1736010000NRG24010120241202729
|
02/01/2024
|
gangashiv
|
1736010WL076015
|
gangashiv
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
gangashiv
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHUA
|
MP-36-010-050-003/201-B
(THUYE PANI)
|
1736010000NRG24010120241202730
|
02/01/2024
|
SIYARBATI
|
1736010WL076015
|
SIYARBATI
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
13/03/2024
|
|
684167174
|
|
SIYARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BICHHUA
|
MP-36-010-050-003/234
(THUYE PANI)
|
1736010000NRG24010120241202732
|
02/01/2024
|
dipak
|
1736010WL076015
|
dipak
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BICHHUA
|
MP-36-010-050-003/234
(THUYE PANI)
|
1736010000NRG24010120241202731
|
02/01/2024
|
SHARKILA
|
1736010WL076015
|
SHARKILA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
SHARKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BICHHUA
|
MP-36-010-050-003/255
(THUYE PANI)
|
1736010000NRG24010120241202733
|
02/01/2024
|
GEETA
|
1736010WL076015
|
GEETA
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167174
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BICHHUA
|
MP-36-010-050-003/281
(THUYE PANI)
|
1736010000NRG24010120241202734
|
02/01/2024
|
CHANGO
|
1736010WL076015
|
CHANGO
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
CHANGO
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BICHHUA
|
MP-36-010-050-003/281
(THUYE PANI)
|
1736010000NRG24010120241202735
|
02/01/2024
|
kunta
|
1736010WL076015
|
kunta
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
kunta
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BICHHUA
|
MP-36-010-050-003/281
(THUYE PANI)
|
1736010000NRG24010120241202736
|
02/01/2024
|
Vijesh Farkare
|
1736010WL076015
|
Vijesh Farkare
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
VijeshFarkare
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BICHHUA
|
MP-36-010-050-003/299
(THUYE PANI)
|
1736010000NRG24010120241202737
|
02/01/2024
|
RADHIKA
|
1736010WL076015
|
RADHIKA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
RADHIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BICHHUA
|
MP-36-010-050-003/299
(THUYE PANI)
|
1736010000NRG24010120241202738
|
02/01/2024
|
RITENDRA
|
1736010WL076015
|
RITENDRA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
RITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BICHHUA
|
MP-36-010-050-003/305
(THUYE PANI)
|
1736010000NRG24010120241202739
|
02/01/2024
|
TARA
|
1736010WL076015
|
TARA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
TARA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BICHHUA
|
MP-36-010-050-003/316
(THUYE PANI)
|
1736010000NRG24010120241202741
|
02/01/2024
|
Hema
|
1736010WL076015
|
Hema
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
13/03/2024
|
|
684167174
|
|
Hema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BICHHUA
|
MP-36-010-050-003/320
(THUYE PANI)
|
1736010000NRG24010120241202743
|
02/01/2024
|
ANJEERA
|
1736010WL076015
|
ANJEERA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
ANJEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BICHHUA
|
MP-36-010-050-003/320
(THUYE PANI)
|
1736010000NRG24010120241202742
|
02/01/2024
|
RUKAMAANI
|
1736010WL076015
|
RUKAMAANI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
RUKAMAANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BICHHUA
|
MP-36-010-050-003/320-A
(THUYE PANI)
|
1736010000NRG24010120241202744
|
02/01/2024
|
shivram
|
1736010WL076015
|
shivram
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
shivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BICHHUA
|
MP-36-010-050-003/320-A
(THUYE PANI)
|
1736010000NRG24010120241202745
|
02/01/2024
|
Sundar
|
1736010WL076015
|
Sundar
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
Sundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95053
|
95053
|
|
|
|
|
|
|
|
|
88
|
BICHHUA
|
MP-36-010-013-001/136
(MOYA)
|
1736010013NRG24010120241201972
|
02/01/2024
|
DHANRAJ
|
1736010013WL075999
|
DHANRAJ
|
00089
|
CBIN0284370
|
221
|
221
|
Processed
|
13/03/2024
|
|
684167174
|
|
DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BICHHUA
|
MP-36-010-013-001/4-A
(MOYA)
|
1736010013NRG24010120241201975
|
02/01/2024
|
Amarkant
|
1736010013WL075999
|
Amarkant
|
00089
|
CBIN0284370
|
442
|
442
|
Processed
|
13/03/2024
|
|
684167174
|
|
Amarkant
|
STATE BANK OF INDIA(508548)
|
|
90
|
BICHHUA
|
MP-36-010-013-001/4-A
(MOYA)
|
1736010013NRG24010120241201974
|
02/01/2024
|
SANKARIYA
|
1736010013WL075999
|
SANKARIYA
|
00089
|
CBIN0284370
|
663
|
663
|
Processed
|
13/03/2024
|
|
684167174
|
|
SANKARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BICHHUA
|
MP-36-010-015-001/120
(KHAMRA)
|
1736010015NRG24020120241205183
|
02/01/2024
|
Mr.RADHESSHYAM YADAV
|
1736010015WL076120
|
Mr.RADHESSHYAM YADAV
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
Mr.RADHESSHYAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BICHHUA
|
MP-36-010-015-001/54-A
(KHAMRA)
|
1736010015NRG24020120241205189
|
02/01/2024
|
Vedram Velwanshee
|
1736010015WL076120
|
Vedram Velwanshee
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
VedramVelwanshee
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BICHHUA
|
MP-36-010-015-001/540
(KHAMRA)
|
1736010015NRG24020120241205190
|
02/01/2024
|
VIJAY YADAV
|
1736010015WL076120
|
VIJAY YADAV
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
VIJAYYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BICHHUA
|
MP-36-010-015-001/543
(KHAMRA)
|
1736010015NRG24020120241205191
|
02/01/2024
|
Raja
|
1736010015WL076120
|
Raja
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
Raja
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BICHHUA
|
MP-36-010-019-001/40-A
(KHAMRIYAMAL)
|
1736010019NRG24010120241203135
|
02/01/2024
|
KAVITA
|
1736010019WL076023
|
KAVITA
|
00089
|
CBIN0284370
|
645
|
645
|
Processed
|
13/03/2024
|
|
684167174
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BICHHUA
|
MP-36-010-019-001/47
(KHAMRIYAMAL)
|
1736010019NRG24010120241203136
|
02/01/2024
|
PAWANTI
|
1736010019WL076023
|
PAWANTI
|
00089
|
CBIN0284370
|
645
|
645
|
Processed
|
13/03/2024
|
|
684167174
|
|
PAWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BICHHUA
|
MP-36-010-019-001/9
(KHAMRIYAMAL)
|
1736010019NRG24010120241203141
|
02/01/2024
|
GORA
|
1736010019WL076023
|
GORA
|
00089
|
CBIN0284370
|
645
|
645
|
Processed
|
13/03/2024
|
|
684167174
|
|
GORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BICHHUA
|
MP-36-010-019-002/129-B
(KHAMRIYAMAL)
|
1736010019NRG24010120241203146
|
02/01/2024
|
SAHTAR
|
1736010019WL076023
|
SAHTAR
|
00089
|
CBIN0284370
|
860
|
860
|
Processed
|
13/03/2024
|
|
684167174
|
|
SAHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BICHHUA
|
MP-36-010-020-001/28-A
(THOTAMAL)
|
1736010020NRG24020120241204952
|
02/01/2024
|
Mukesh sahu
|
1736010020WL076113
|
Mukesh sahu
|
00089
|
CBIN0284370
|
884
|
884
|
Processed
|
13/03/2024
|
|
684167174
|
|
Mukeshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BICHHUA
|
MP-36-010-020-001/30-B
(THOTAMAL)
|
1736010020NRG24020120241204954
|
02/01/2024
|
Ranjita
|
1736010020WL076113
|
Ranjita
|
00089
|
CBIN0284370
|
884
|
884
|
Processed
|
13/03/2024
|
|
684167174
|
|
Ranjita
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BICHHUA
|
MP-36-010-020-001/70
(THOTAMAL)
|
1736010020NRG24020120241204964
|
02/01/2024
|
vinasvati
|
1736010020WL076113
|
vinasvati
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
vinasvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12519
|
12519
|
|
|
|
|
|
|
|
|
102
|
BICHHUA
|
MP-36-010-033-001/46-A
(PANIYARI)
|
1736010033NRG24020120241203995
|
02/01/2024
|
Hukumlal
|
1736010033WL076076
|
Hukumlal
|
00176
|
IDIB000R555
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684167174
|
|
Hukumlal
|
INDIAN BANK(607105)
|
|
103
|
BICHHUA
|
MP-36-010-033-002/150
(PANIYARI)
|
1736010033NRG24020120241204036
|
02/01/2024
|
Dayalal
|
1736010033WL076081
|
Dayalal
|
00176
|
IDIB000R555
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684167174
|
|
Dayalal
|
INDIAN BANK(607105)
|
|
104
|
BICHHUA
|
MP-36-010-033-003/198
(PANIYARI)
|
1736010033NRG24020120241203996
|
02/01/2024
|
RAMESH
|
1736010033WL076076
|
RAMESH
|
00176
|
IDIB000R555
|
663
|
663
|
Processed
|
13/03/2024
|
|
684167174
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
105
|
BICHHUA
|
MP-36-010-033-005/329
(PANIYARI)
|
1736010033NRG24020120241203997
|
02/01/2024
|
Fule
|
1736010033WL076076
|
Fule
|
00176
|
IDIB000R555
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684167174
|
|
Fule
|
INDIAN BANK(607105)
|
|
106
|
BICHHUA
|
MP-36-010-033-005/371
(PANIYARI)
|
1736010033NRG24020120241204034
|
02/01/2024
|
AJABSING
|
1736010033WL076080
|
AJABSING
|
00176
|
IDIB000R555
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684167174
|
|
AJABSING
|
INDIAN BANK(607105)
|
|
107
|
BICHHUA
|
MP-36-010-033-005/376
(PANIYARI)
|
1736010033NRG24020120241204032
|
02/01/2024
|
AANNDRAO
|
1736010033WL076079
|
AANNDRAO
|
00176
|
IDIB000R555
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684167174
|
|
AANNDRAO
|
INDIAN BANK(607105)
|
|
108
|
BICHHUA
|
MP-36-010-033-005/421
(PANIYARI)
|
1736010033NRG24020120241204000
|
02/01/2024
|
Antram
|
1736010033WL076077
|
Antram
|
00176
|
IDIB000R555
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684167174
|
|
Antram
|
INDIAN BANK(607105)
|
|
109
|
BICHHUA
|
MP-36-010-033-005/423
(PANIYARI)
|
1736010033NRG24020120241203998
|
02/01/2024
|
Shekhalal
|
1736010033WL076076
|
Shekhalal
|
00176
|
IDIB000R555
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684167174
|
|
Shekhalal
|
INDIAN BANK(607105)
|
|
110
|
BICHHUA
|
MP-36-010-035-003/102
(SAHANWADI)
|
1736010035NRG24020120241204727
|
02/01/2024
|
IMALA
|
1736010035WL076101
|
IMALA
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167174
|
|
IMALA
|
INDIAN BANK(607105)
|
|
111
|
BICHHUA
|
MP-36-010-035-003/136
(SAHANWADI)
|
1736010035NRG24020120241204729
|
02/01/2024
|
SHANKER
|
1736010035WL076101
|
SHANKER
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167174
|
|
SHANKER
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
BICHHUA
|
MP-36-010-035-003/136
(SAHANWADI)
|
1736010035NRG24020120241204730
|
02/01/2024
|
Vanita Uikey
|
1736010035WL076101
|
Vanita Uikey
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167174
|
|
VanitaUikey
|
INDIAN BANK(607105)
|
|
113
|
BICHHUA
|
MP-36-010-035-003/148
(SAHANWADI)
|
1736010035NRG24020120241204731
|
02/01/2024
|
SANNO
|
1736010035WL076101
|
SANNO
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167174
|
|
SANNO
|
INDIAN BANK(607105)
|
|
114
|
BICHHUA
|
MP-36-010-035-003/163
(SAHANWADI)
|
1736010035NRG24020120241204734
|
02/01/2024
|
RAMRATI
|
1736010035WL076101
|
RAMRATI
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167174
|
|
RAMRATI
|
INDIAN BANK(607105)
|
|
115
|
BICHHUA
|
MP-36-010-035-003/163
(SAHANWADI)
|
1736010035NRG24020120241204733
|
02/01/2024
|
SUBHASH
|
1736010035WL076101
|
SUBHASH
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167174
|
|
SUBHASH
|
INDIAN BANK(607105)
|
|
116
|
BICHHUA
|
MP-36-010-035-003/164
(SAHANWADI)
|
1736010035NRG24020120241204735
|
02/01/2024
|
CHOKHARAM
|
1736010035WL076101
|
CHOKHARAM
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167174
|
|
CHOKHARAM
|
INDIAN BANK(607105)
|
|
117
|
BICHHUA
|
MP-36-010-035-003/166
(SAHANWADI)
|
1736010035NRG24020120241204742
|
02/01/2024
|
Ajay
|
1736010035WL076101
|
Ajay
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167174
|
|
Ajay
|
INDIAN BANK(607105)
|
|
118
|
BICHHUA
|
MP-36-010-035-003/166
(SAHANWADI)
|
1736010035NRG24020120241204741
|
02/01/2024
|
VIJAY
|
1736010035WL076101
|
VIJAY
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167174
|
|
VIJAY
|
INDIAN BANK(607105)
|
|
119
|
BICHHUA
|
MP-36-010-035-003/205
(SAHANWADI)
|
1736010035NRG24020120241204743
|
02/01/2024
|
SUDHKATR
|
1736010035WL076101
|
SUDHKATR
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167174
|
|
SUDHKATR
|
INDIAN BANK(607105)
|
|
120
|
BICHHUA
|
MP-36-010-035-003/224
(SAHANWADI)
|
1736010035NRG24020120241204744
|
02/01/2024
|
RAJENDRA
|
1736010035WL076101
|
RAJENDRA
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167174
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BICHHUA
|
MP-36-010-035-003/224
(SAHANWADI)
|
1736010035NRG24020120241204745
|
02/01/2024
|
Raju
|
1736010035WL076101
|
Raju
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167174
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
122
|
BICHHUA
|
MP-36-010-035-003/164
(SAHANWADI)
|
1736010035NRG24020120241204736
|
02/01/2024
|
LALITA
|
1736010035WL076101
|
LALITA
|
00415
|
SBIN0001034
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167174
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHUA
|
MP-36-010-035-003/165
(SAHANWADI)
|
1736010035NRG24020120241204738
|
02/01/2024
|
sakun
|
1736010035WL076101
|
sakun
|
00415
|
SBIN0001034
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167174
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
124
|
BICHHUA
|
MP-36-010-050-003/320-B
(THUYE PANI)
|
1736010000NRG24010120241202746
|
02/01/2024
|
CHANDRAKIRAN
|
1736010WL076015
|
CHANDRAKIRAN
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
CHANDRAKIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
BICHHUA
|
MP-36-010-013-001/102
(MOYA)
|
1736010013NRG24010120241201971
|
02/01/2024
|
MANSU
|
1736010013WL075999
|
MANSU
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
MANSU
|
STATE BANK OF INDIA(508548)
|
|
126
|
BICHHUA
|
MP-36-010-013-001/4-A
(MOYA)
|
1736010013NRG24010120241201973
|
02/01/2024
|
balram
|
1736010013WL075999
|
balram
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
127
|
BICHHUA
|
MP-36-010-015-001/129
(KHAMRA)
|
1736010015NRG24020120241205184
|
02/01/2024
|
ANKIT
|
1736010015WL076120
|
ANKIT
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
128
|
BICHHUA
|
MP-36-010-015-001/239-A
(KHAMRA)
|
1736010015NRG24020120241205185
|
02/01/2024
|
Vinod Yadav
|
1736010015WL076120
|
Vinod Yadav
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
VinodYadav
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHUA
|
MP-36-010-015-001/478
(KHAMRA)
|
1736010015NRG24020120241205186
|
02/01/2024
|
Tukaram nagvansi
|
1736010015WL076120
|
Tukaram nagvansi
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167174
|
|
Tukaramnagvansi
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHUA
|
MP-36-010-015-001/503
(KHAMRA)
|
1736010015NRG24020120241205187
|
02/01/2024
|
SUNITA
|
1736010015WL076120
|
SUNITA
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BICHHUA
|
MP-36-010-019-001/1
(KHAMRIYAMAL)
|
1736010019NRG24010120241203131
|
02/01/2024
|
PRIYANKA
|
1736010019WL076023
|
PRIYANKA
|
00415
|
SBIN0005924
|
430
|
430
|
Processed
|
13/03/2024
|
|
684167174
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BICHHUA
|
MP-36-010-019-001/18
(KHAMRIYAMAL)
|
1736010019NRG24010120241203133
|
02/01/2024
|
PRAVESH RAMSINGH
|
1736010019WL076023
|
PRAVESH RAMSINGH
|
00415
|
SBIN0005924
|
645
|
645
|
Processed
|
13/03/2024
|
|
684167174
|
|
PRAVESHRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BICHHUA
|
MP-36-010-019-001/18
(KHAMRIYAMAL)
|
1736010019NRG24010120241203132
|
02/01/2024
|
RAMSINGHH BHUWAN
|
1736010019WL076023
|
RAMSINGHH BHUWAN
|
00415
|
SBIN0005924
|
645
|
645
|
Processed
|
13/03/2024
|
|
684167174
|
|
RAMSINGHHBHUWAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
BICHHUA
|
MP-36-010-019-001/49
(KHAMRIYAMAL)
|
1736010019NRG24010120241203137
|
02/01/2024
|
MADAN KUMAR UIKEY
|
1736010019WL076023
|
MADAN KUMAR UIKEY
|
00415
|
SBIN0005924
|
645
|
645
|
Processed
|
13/03/2024
|
|
684167174
|
|
MADANKUMARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
135
|
BICHHUA
|
MP-36-010-019-001/5
(KHAMRIYAMAL)
|
1736010019NRG24010120241203138
|
02/01/2024
|
GYASWATI UIKEY
|
1736010019WL076023
|
GYASWATI UIKEY
|
00415
|
SBIN0005924
|
645
|
645
|
Processed
|
13/03/2024
|
|
684167174
|
|
GYASWATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
136
|
BICHHUA
|
MP-36-010-019-001/57
(KHAMRIYAMAL)
|
1736010019NRG24010120241203139
|
02/01/2024
|
NISHA
|
1736010019WL076023
|
NISHA
|
00415
|
SBIN0005924
|
645
|
645
|
Processed
|
13/03/2024
|
|
684167174
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BICHHUA
|
MP-36-010-019-001/8
(KHAMRIYAMAL)
|
1736010019NRG24010120241203140
|
02/01/2024
|
SAVITA BABULAL
|
1736010019WL076023
|
SAVITA BABULAL
|
00415
|
SBIN0005924
|
645
|
645
|
Processed
|
13/03/2024
|
|
684167174
|
|
SAVITABABULAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
BICHHUA
|
MP-36-010-019-002/105
(KHAMRIYAMAL)
|
1736010019NRG24010120241203142
|
02/01/2024
|
LAXMI RAJKUMAR SIRSAM
|
1736010019WL076023
|
LAXMI RAJKUMAR SIRSAM
|
00415
|
SBIN0005924
|
860
|
860
|
Processed
|
13/03/2024
|
|
684167174
|
|
LAXMIRAJKUMARSIRSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BICHHUA
|
MP-36-010-019-002/110
(KHAMRIYAMAL)
|
1736010019NRG24010120241203143
|
02/01/2024
|
SAROJ JHINO
|
1736010019WL076023
|
SAROJ JHINO
|
00415
|
SBIN0005924
|
645
|
645
|
Processed
|
13/03/2024
|
|
684167174
|
|
SAROJJHINO
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHUA
|
MP-36-010-019-002/117
(KHAMRIYAMAL)
|
1736010019NRG24010120241203144
|
02/01/2024
|
GANGABAI MANSLAL
|
1736010019WL076023
|
GANGABAI MANSLAL
|
00415
|
SBIN0005924
|
860
|
860
|
Processed
|
13/03/2024
|
|
684167174
|
|
GANGABAIMANSLAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
BICHHUA
|
MP-36-010-019-002/121
(KHAMRIYAMAL)
|
1736010019NRG24010120241203145
|
02/01/2024
|
JANKI JAYRAM
|
1736010019WL076023
|
JANKI JAYRAM
|
00415
|
SBIN0005924
|
645
|
645
|
Processed
|
13/03/2024
|
|
684167174
|
|
JANKIJAYRAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BICHHUA
|
MP-36-010-020-001/12
(THOTAMAL)
|
1736010020NRG24020120241204949
|
02/01/2024
|
BALRAM
|
1736010020WL076113
|
BALRAM
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHUA
|
MP-36-010-020-001/23
(THOTAMAL)
|
1736010020NRG24020120241204950
|
02/01/2024
|
SARASVATEE
|
1736010020WL076113
|
SARASVATEE
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684167174
|
|
SARASVATEE
|
STATE BANK OF INDIA(508548)
|
|
144
|
BICHHUA
|
MP-36-010-020-001/25
(THOTAMAL)
|
1736010020NRG24020120241204951
|
02/01/2024
|
BABAN KHOBARGADE
|
1736010020WL076113
|
BABAN KHOBARGADE
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
BABANKHOBARGADE
|
STATE BANK OF INDIA(508548)
|
|
145
|
BICHHUA
|
MP-36-010-020-001/29
(THOTAMAL)
|
1736010020NRG24020120241204953
|
02/01/2024
|
MAHAVATI DHURVE
|
1736010020WL076113
|
MAHAVATI DHURVE
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
MAHAVATIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BICHHUA
|
MP-36-010-020-001/40
(THOTAMAL)
|
1736010020NRG24020120241204957
|
02/01/2024
|
BUDHMAN MANDEKAR
|
1736010020WL076113
|
BUDHMAN MANDEKAR
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684167174
|
|
BUDHMANMANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BICHHUA
|
MP-36-010-020-001/46
(THOTAMAL)
|
1736010020NRG24020120241204959
|
02/01/2024
|
PREMBATI
|
1736010020WL076113
|
PREMBATI
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BICHHUA
|
MP-36-010-020-001/7
(THOTAMAL)
|
1736010020NRG24020120241204963
|
02/01/2024
|
RAMKALIBAI MANDEKAR
|
1736010020WL076113
|
RAMKALIBAI MANDEKAR
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
RAMKALIBAIMANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BICHHUA
|
MP-36-010-020-001/7
(THOTAMAL)
|
1736010020NRG24020120241204962
|
02/01/2024
|
SUMER MANDEKAR
|
1736010020WL076113
|
SUMER MANDEKAR
|
00415
|
SBIN0005924
|
221
|
221
|
Processed
|
13/03/2024
|
|
684167174
|
|
SUMERMANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BICHHUA
|
MP-36-010-050-002/150
(THUYE PANI)
|
1736010000NRG24010120241202700
|
02/01/2024
|
Ramesh Bansod
|
1736010WL076015
|
Ramesh Bansod
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167174
|
|
RameshBansod
|
STATE BANK OF INDIA(508548)
|
|
151
|
BICHHUA
|
MP-36-010-050-002/423
(THUYE PANI)
|
1736010000NRG24010120241202724
|
02/01/2024
|
DEEPMALA
|
1736010WL076015
|
DEEPMALA
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
DEEPMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26095
|
26095
|
|
|
|
|
|
|
|
|
152
|
BICHHUA
|
MP-36-010-035-003/124
(SAHANWADI)
|
1736010035NRG24020120241204728
|
02/01/2024
|
SITARAM
|
1736010035WL076101
|
SITARAM
|
00468
|
UBIN0563625
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167174
|
|
SITARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
153
|
BICHHUA
|
MP-36-010-015-001/525
(KHAMRA)
|
1736010015NRG24020120241205188
|
02/01/2024
|
Ayush Yadav
|
1736010015WL076120
|
Ayush Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
AyushYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BICHHUA
|
MP-36-010-019-001/38
(KHAMRIYAMAL)
|
1736010019NRG24010120241203134
|
02/01/2024
|
Jyoti Uikey
|
1736010019WL076023
|
Jyoti Uikey
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
13/03/2024
|
|
684167174
|
|
JyotiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BICHHUA
|
MP-36-010-035-003/163
(SAHANWADI)
|
1736010035NRG24020120241204732
|
02/01/2024
|
MANOHAR
|
1736010035WL076101
|
MANOHAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167174
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BICHHUA
|
MP-36-010-035-003/165-A
(SAHANWADI)
|
1736010035NRG24020120241204740
|
02/01/2024
|
Manju
|
1736010035WL076101
|
Manju
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167174
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BICHHUA
|
MP-36-010-035-003/165-A
(SAHANWADI)
|
1736010035NRG24020120241204739
|
02/01/2024
|
Youraj
|
1736010035WL076101
|
Youraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167174
|
|
Youraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5286
|
5286
|
|
|
|
|
|
|
|
|
158
|
BICHHUA
|
MP-36-010-020-001/33-B
(THOTAMAL)
|
1736010020NRG24020120241204955
|
02/01/2024
|
Meera Kumare
|
1736010020WL076113
|
Meera Kumare
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
MeeraKumare
|
STATE BANK OF INDIA(508548)
|
|
159
|
BICHHUA
|
MP-36-010-020-001/34
(THOTAMAL)
|
1736010020NRG24020120241204956
|
02/01/2024
|
ombati
|
1736010020WL076113
|
ombati
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
ombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BICHHUA
|
MP-36-010-020-001/420
(THOTAMAL)
|
1736010020NRG24020120241204958
|
02/01/2024
|
pinkee
|
1736010020WL076113
|
pinkee
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
pinkee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BICHHUA
|
MP-36-010-020-001/60
(THOTAMAL)
|
1736010020NRG24020120241204961
|
02/01/2024
|
CHANDRAKUMARI
|
1736010020WL076113
|
CHANDRAKUMARI
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
CHANDRAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BICHHUA
|
MP-36-010-050-002/146
(THUYE PANI)
|
1736010000NRG24010120241202695
|
02/01/2024
|
Sunil
|
1736010WL076015
|
Sunil
|
00697
|
BKID0MG8009
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167174
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BICHHUA
|
MP-36-010-050-002/150
(THUYE PANI)
|
1736010000NRG24010120241202699
|
02/01/2024
|
Kavita Bansod
|
1736010WL076015
|
Kavita Bansod
|
00697
|
BKID0MG8009
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684167174
|
|
KavitaBansod
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BICHHUA
|
MP-36-010-050-002/156
(THUYE PANI)
|
1736010000NRG24010120241202706
|
02/01/2024
|
Babli Bansod
|
1736010WL076015
|
Babli Bansod
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
BabliBansod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BICHHUA
|
MP-36-010-050-002/157
(THUYE PANI)
|
1736010000NRG24010120241202708
|
02/01/2024
|
Nilima
|
1736010WL076015
|
Nilima
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
Nilima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BICHHUA
|
MP-36-010-050-002/170
(THUYE PANI)
|
1736010000NRG24010120241202716
|
02/01/2024
|
Kunti
|
1736010WL076015
|
Kunti
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
Kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BICHHUA
|
MP-36-010-050-003/314
(THUYE PANI)
|
1736010000NRG24010120241202740
|
02/01/2024
|
Devki
|
1736010WL076015
|
Devki
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
Devki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
168
|
BICHHUA
|
MP-36-010-020-001/5-A
(THOTAMAL)
|
1736010020NRG24020120241204960
|
02/01/2024
|
LATA
|
1736010020WL076113
|
LATA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BICHHUA
|
MP-36-010-020-001/8
(THOTAMAL)
|
1736010020NRG24020120241204965
|
02/01/2024
|
rupa
|
1736010020WL076113
|
rupa
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684167174
|
|
rupa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194203
|
194203
|
|
|
|
|
|
|
|