|
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
|
SARANGPUR
|
MP-26-005-030-001/150-C
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990718
|
20/02/2024
|
Hokam singh
|
1726005030WL074269
|
Hokam singh
|
00045
|
BARB0RAJRAJ
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669346
|
|
Hokamsingh
|
BANK OF INDIA(508505)
|
|
2
|
SARANGPUR
|
MP-26-005-030-003/58-B
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990752
|
20/02/2024
|
Pooja
|
1726005030WL074269
|
Pooja
|
00045
|
BARB0RAJRAJ
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669346
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-030-003/127-A
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990677
|
20/02/2024
|
Jeetmal Nagar
|
1726005030WL074268
|
Jeetmal Nagar
|
00048
|
BKID0008802
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669346
|
|
JeetmalNagar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
SARANGPUR
|
MP-26-005-071-001/740
(PANDA)
|
1726005071NRG24200220240990310
|
20/02/2024
|
MANOJ
|
1726005071WL074250
|
MANOJ
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669346
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SARANGPUR
|
MP-26-005-071-002/281
(PANDA)
|
1726005071NRG24200220240990321
|
20/02/2024
|
JAGDISH BHILALA
|
1726005071WL074250
|
JAGDISH BHILALA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669346
|
|
JAGDISHBHILALA
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-071-002/281
(PANDA)
|
1726005071NRG24200220240990322
|
20/02/2024
|
MAMTA BAI
|
1726005071WL074250
|
MAMTA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669346
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SARANGPUR
|
MP-26-005-071-002/287
(PANDA)
|
1726005071NRG24200220240990324
|
20/02/2024
|
SACHIN TIWARI
|
1726005071WL074250
|
SACHIN TIWARI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669346
|
|
SACHINTIWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARANGPUR
|
MP-26-005-071-002/324
(PANDA)
|
1726005071NRG24200220240990327
|
20/02/2024
|
Mubarik
|
1726005071WL074250
|
Mubarik
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669346
|
|
Mubarik
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-082-003/459
(SIMROL)
|
1726005082NRG24200220240990668
|
20/02/2024
|
BhaverSingh
|
1726005082WL074267
|
BhaverSingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669346
|
|
BhaverSingh
|
BANK OF INDIA(508505)
|
|
10
|
SARANGPUR
|
MP-26-005-082-003/459
(SIMROL)
|
1726005082NRG24200220240990669
|
20/02/2024
|
Prakash Kunwar
|
1726005082WL074267
|
Prakash Kunwar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669346
|
|
PrakashKunwar
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-082-003/530
(SIMROL)
|
1726005082NRG24200220240990670
|
20/02/2024
|
RAJA BABU
|
1726005082WL074267
|
RAJA BABU
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669346
|
|
RAJABABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
12
|
SARANGPUR
|
MP-26-005-030-001/122
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990712
|
20/02/2024
|
Shiv Narayan
|
1726005030WL074269
|
Shiv Narayan
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669346
|
|
ShivNarayan
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-030-001/150
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990715
|
20/02/2024
|
Dariyav bai
|
1726005030WL074269
|
Dariyav bai
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669346
|
|
Dariyavbai
|
BANK OF INDIA(508505)
|
|
14
|
SARANGPUR
|
MP-26-005-030-001/150
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990714
|
20/02/2024
|
Ram Singh
|
1726005030WL074269
|
Ram Singh
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669346
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARANGPUR
|
MP-26-005-030-001/150-B
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990716
|
20/02/2024
|
Govind Nagar
|
1726005030WL074269
|
Govind Nagar
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669346
|
|
GovindNagar
|
BANK OF INDIA(508505)
|
|
16
|
SARANGPUR
|
MP-26-005-030-001/182
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990720
|
20/02/2024
|
Balu parsad
|
1726005030WL074269
|
Balu parsad
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669346
|
|
Baluparsad
|
BANK OF INDIA(508505)
|
|
17
|
SARANGPUR
|
MP-26-005-030-001/182
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990721
|
20/02/2024
|
Reena bai
|
1726005030WL074269
|
Reena bai
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669346
|
|
Reenabai
|
BANK OF INDIA(508505)
|
|
18
|
SARANGPUR
|
MP-26-005-030-001/409
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990723
|
20/02/2024
|
Basnti bai
|
1726005030WL074269
|
Basnti bai
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669346
|
|
Basntibai
|
BANK OF INDIA(508505)
|
|
19
|
SARANGPUR
|
MP-26-005-030-001/409
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990722
|
20/02/2024
|
Nand Kishor
|
1726005030WL074269
|
Nand Kishor
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669346
|
|
NandKishor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
20
|
SARANGPUR
|
MP-26-005-030-001/410
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990724
|
20/02/2024
|
Jagdish
|
1726005030WL074269
|
Jagdish
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669346
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARANGPUR
|
MP-26-005-030-001/98
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990726
|
20/02/2024
|
Kalu Ram
|
1726005030WL074269
|
Kalu Ram
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669346
|
|
KaluRam
|
BANK OF INDIA(508505)
|
|
22
|
SARANGPUR
|
MP-26-005-030-003/118-A
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990674
|
20/02/2024
|
Rahul
|
1726005030WL074268
|
Rahul
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669346
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
23
|
SARANGPUR
|
MP-26-005-030-003/121
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990728
|
20/02/2024
|
Dhalu bai
|
1726005030WL074269
|
Dhalu bai
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
13/04/2024
|
|
302669346
|
|
Dhalubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SARANGPUR
|
MP-26-005-030-003/122-A
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990675
|
20/02/2024
|
Pankaj Kumar
|
1726005030WL074268
|
Pankaj Kumar
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669346
|
|
PankajKumar
|
BANK OF INDIA(508505)
|
|
25
|
SARANGPUR
|
MP-26-005-030-003/127-A
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990678
|
20/02/2024
|
Koshalya bai
|
1726005030WL074268
|
Koshalya bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669346
|
|
Koshalyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SARANGPUR
|
MP-26-005-030-003/127-B
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990679
|
20/02/2024
|
Raviraj
|
1726005030WL074268
|
Raviraj
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669346
|
|
Raviraj
|
BANK OF INDIA(508505)
|
|
27
|
SARANGPUR
|
MP-26-005-030-003/132
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990680
|
20/02/2024
|
Ram Gopal
|
1726005030WL074268
|
Ram Gopal
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669346
|
|
RamGopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SARANGPUR
|
MP-26-005-030-003/136-A
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990683
|
20/02/2024
|
Rajesh
|
1726005030WL074268
|
Rajesh
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669346
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
29
|
SARANGPUR
|
MP-26-005-030-003/136-A
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990684
|
20/02/2024
|
Shipra bai
|
1726005030WL074268
|
Shipra bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669346
|
|
Shiprabai
|
INDUSIND BANK(607189)
|
|
30
|
SARANGPUR
|
MP-26-005-030-003/143
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990686
|
20/02/2024
|
Ram Charan
|
1726005030WL074268
|
Ram Charan
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669346
|
|
RamCharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SARANGPUR
|
MP-26-005-030-003/150
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990687
|
20/02/2024
|
Banwari lal
|
1726005030WL074268
|
Banwari lal
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669346
|
|
Banwarilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SARANGPUR
|
MP-26-005-030-003/157
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990688
|
20/02/2024
|
Bane Singh
|
1726005030WL074268
|
Bane Singh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669346
|
|
BaneSingh
|
INDUSIND BANK(607189)
|
|
33
|
SARANGPUR
|
MP-26-005-030-003/171
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990690
|
20/02/2024
|
Santosh bai
|
1726005030WL074268
|
Santosh bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669346
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
|
34
|
SARANGPUR
|
MP-26-005-030-003/178-A
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990693
|
20/02/2024
|
Manohar lal
|
1726005030WL074268
|
Manohar lal
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669346
|
|
Manoharlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SARANGPUR
|
MP-26-005-030-003/178-A
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990694
|
20/02/2024
|
Ramlali bai
|
1726005030WL074268
|
Ramlali bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669346
|
|
Ramlalibai
|
BANK OF INDIA(508505)
|
|
36
|
SARANGPUR
|
MP-26-005-030-003/178-B
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990695
|
20/02/2024
|
Sunil Nagar
|
1726005030WL074268
|
Sunil Nagar
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669346
|
|
SunilNagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SARANGPUR
|
MP-26-005-030-003/18-A
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990696
|
20/02/2024
|
Govind
|
1726005030WL074268
|
Govind
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669346
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SARANGPUR
|
MP-26-005-030-003/19-A
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990699
|
20/02/2024
|
Gopal
|
1726005030WL074268
|
Gopal
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669346
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
39
|
SARANGPUR
|
MP-26-005-030-003/196
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990701
|
20/02/2024
|
Leela bai
|
1726005030WL074268
|
Leela bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669346
|
|
Leelabai
|
BANK OF INDIA(508505)
|
|
40
|
SARANGPUR
|
MP-26-005-030-003/207-A
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990705
|
20/02/2024
|
Kapil Nagar
|
1726005030WL074268
|
Kapil Nagar
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669346
|
|
KapilNagar
|
STATE BANK OF INDIA(508548)
|
|
41
|
SARANGPUR
|
MP-26-005-030-003/219
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990730
|
20/02/2024
|
Braj Mohan
|
1726005030WL074269
|
Braj Mohan
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669346
|
|
BrajMohan
|
BANK OF INDIA(508505)
|
|
42
|
SARANGPUR
|
MP-26-005-030-003/222
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990707
|
20/02/2024
|
Girver Singh
|
1726005030WL074268
|
Girver Singh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669346
|
|
GirverSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SARANGPUR
|
MP-26-005-030-003/246
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990709
|
20/02/2024
|
Deepak
|
1726005030WL074268
|
Deepak
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669346
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
44
|
SARANGPUR
|
MP-26-005-030-003/253
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990733
|
20/02/2024
|
Neeraj malviya
|
1726005030WL074269
|
Neeraj malviya
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669346
|
|
Neerajmalviya
|
BANK OF INDIA(508505)
|
|
45
|
SARANGPUR
|
MP-26-005-030-003/258-A
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990711
|
20/02/2024
|
Deepak
|
1726005030WL074268
|
Deepak
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669346
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
46
|
SARANGPUR
|
MP-26-005-030-003/27
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990735
|
20/02/2024
|
gulab singh
|
1726005030WL074269
|
gulab singh
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669346
|
|
gulabsingh
|
BANK OF INDIA(508505)
|
|
47
|
SARANGPUR
|
MP-26-005-030-003/27
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990736
|
20/02/2024
|
Kala Bai
|
1726005030WL074269
|
Kala Bai
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
13/04/2024
|
|
302669346
|
|
KalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SARANGPUR
|
MP-26-005-030-003/29
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990737
|
20/02/2024
|
gori lal
|
1726005030WL074269
|
gori lal
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
13/04/2024
|
|
302669346
|
|
gorilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SARANGPUR
|
MP-26-005-030-003/36
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990739
|
20/02/2024
|
Bane singh
|
1726005030WL074269
|
Bane singh
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
13/04/2024
|
|
302669346
|
|
Banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SARANGPUR
|
MP-26-005-030-003/36
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990740
|
20/02/2024
|
Soram bai
|
1726005030WL074269
|
Soram bai
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
13/04/2024
|
|
302669346
|
|
Sorambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SARANGPUR
|
MP-26-005-030-003/4-A
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990741
|
20/02/2024
|
Biraj
|
1726005030WL074269
|
Biraj
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
13/04/2024
|
|
302669346
|
|
Biraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SARANGPUR
|
MP-26-005-030-003/4-A
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990742
|
20/02/2024
|
Mona bai
|
1726005030WL074269
|
Mona bai
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
13/04/2024
|
|
302669346
|
|
Monabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
SARANGPUR
|
MP-26-005-030-003/41
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990743
|
20/02/2024
|
ramesh chandra
|
1726005030WL074269
|
ramesh chandra
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
13/04/2024
|
|
302669346
|
|
rameshchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SARANGPUR
|
MP-26-005-030-003/43-A
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990744
|
20/02/2024
|
Sunil Nagar
|
1726005030WL074269
|
Sunil Nagar
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669346
|
|
SunilNagar
|
BANK OF INDIA(508505)
|
|
55
|
SARANGPUR
|
MP-26-005-030-003/51
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990746
|
20/02/2024
|
Ramchandra
|
1726005030WL074269
|
Ramchandra
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
13/04/2024
|
|
302669346
|
|
Ramchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SARANGPUR
|
MP-26-005-030-003/52
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990747
|
20/02/2024
|
Kala bai
|
1726005030WL074269
|
Kala bai
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669346
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
57
|
SARANGPUR
|
MP-26-005-030-003/54
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990748
|
20/02/2024
|
Kanhaiya lal
|
1726005030WL074269
|
Kanhaiya lal
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
13/04/2024
|
|
302669346
|
|
Kanhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SARANGPUR
|
MP-26-005-030-003/54
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990750
|
20/02/2024
|
Rambabu
|
1726005030WL074269
|
Rambabu
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
13/04/2024
|
|
302669346
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SARANGPUR
|
MP-26-005-030-003/72-A
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990754
|
20/02/2024
|
Hemlata bai
|
1726005030WL074269
|
Hemlata bai
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
13/04/2024
|
|
302669346
|
|
Hemlatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SARANGPUR
|
MP-26-005-071-002/108
(PANDA)
|
1726005071NRG24200220240990313
|
20/02/2024
|
Rajkunwar
|
1726005071WL074250
|
Rajkunwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669346
|
|
Rajkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SARANGPUR
|
MP-26-005-071-002/108-A
(PANDA)
|
1726005071NRG24200220240990315
|
20/02/2024
|
Sherkunwar
|
1726005071WL074250
|
Sherkunwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669346
|
|
Sherkunwar
|
BANK OF INDIA(508505)
|
|
62
|
SARANGPUR
|
MP-26-005-071-002/182-A
(PANDA)
|
1726005071NRG24200220240990318
|
20/02/2024
|
Anil tiwari
|
1726005071WL074250
|
Anil tiwari
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669346
|
|
Aniltiwari
|
BANK OF INDIA(508505)
|
|
63
|
SARANGPUR
|
MP-26-005-071-002/25
(PANDA)
|
1726005071NRG24200220240990319
|
20/02/2024
|
arjun singh
|
1726005071WL074250
|
arjun singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669346
|
|
arjunsingh
|
DCB BANK LTD(607290)
|
|
64
|
SARANGPUR
|
MP-26-005-071-002/323
(PANDA)
|
1726005071NRG24200220240990326
|
20/02/2024
|
farukh
|
1726005071WL074250
|
farukh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669346
|
|
farukh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
65
|
SARANGPUR
|
MP-26-005-086-001/390
(TIKOD)
|
1726005086NRG24200220240990519
|
20/02/2024
|
bhagvat singh
|
1726005086WL074255
|
bhagvat singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669346
|
|
bhagvatsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
SARANGPUR
|
MP-26-005-086-001/52
(TIKOD)
|
1726005086NRG24200220240990522
|
20/02/2024
|
rajaram prajapathi
|
1726005086WL074255
|
rajaram prajapathi
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669346
|
|
rajaramprajapathi
|
BANK OF INDIA(508505)
|
|
67
|
SARANGPUR
|
MP-26-005-086-001/80
(TIKOD)
|
1726005086NRG24200220240990528
|
20/02/2024
|
manohar singh
|
1726005086WL074255
|
manohar singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669346
|
|
manoharsingh
|
BANK OF INDIA(508505)
|
|
68
|
SARANGPUR
|
MP-26-005-086-001/91
(TIKOD)
|
1726005086NRG24200220240990531
|
20/02/2024
|
sitaram
|
1726005086WL074255
|
sitaram
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669346
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
69
|
SARANGPUR
|
MP-26-005-030-001/150-C
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990719
|
20/02/2024
|
Bina
|
1726005030WL074269
|
Bina
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669346
|
|
Bina
|
BANK OF INDIA(508505)
|
|
70
|
SARANGPUR
|
MP-26-005-030-003/189-A
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990698
|
20/02/2024
|
Rahul
|
1726005030WL074268
|
Rahul
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669346
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
71
|
SARANGPUR
|
MP-26-005-101-002/41-B
(CHAKROD)
|
1726005101NRG24200220240990243
|
20/02/2024
|
sanjay
|
1726005101WL074247
|
sanjay
|
00048
|
BKID0009963
|
442
|
442
|
Processed
|
12/04/2024
|
|
302669346
|
|
sanjay
|
CANARA BANK(508532)
|
|
72
|
SARANGPUR
|
MP-26-005-101-003/142
(CHAKROD)
|
1726005101NRG24200220240990250
|
20/02/2024
|
makhan
|
1726005101WL074247
|
makhan
|
00048
|
BKID0009963
|
442
|
442
|
Processed
|
12/04/2024
|
|
302669346
|
|
makhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
73
|
SARANGPUR
|
MP-26-005-101-002/193
(CHAKROD)
|
1726005101NRG24200220240990236
|
20/02/2024
|
Mangilal
|
1726005101WL074247
|
Mangilal
|
00089
|
CBIN0284741
|
442
|
442
|
Processed
|
12/04/2024
|
|
302669346
|
|
Mangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
74
|
SARANGPUR
|
MP-26-005-082-003/133-B
(SIMROL)
|
1726005082NRG24200220240990666
|
20/02/2024
|
mangalsingh
|
1726005082WL074266
|
mangalsingh
|
00152
|
HDFC0001057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669346
|
|
mangalsingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
SARANGPUR
|
MP-26-005-101-002/197
(CHAKROD)
|
1726005101NRG24200220240990238
|
20/02/2024
|
Radha sharma
|
1726005101WL074247
|
Radha sharma
|
00176
|
IDIB000P507
|
442
|
442
|
Processed
|
12/04/2024
|
|
302669346
|
|
Radhasharma
|
INDIAN BANK(607105)
|
|
76
|
SARANGPUR
|
MP-26-005-101-003/113
(CHAKROD)
|
1726005101NRG24200220240990247
|
20/02/2024
|
Babita
|
1726005101WL074247
|
Babita
|
00176
|
IDIB000P507
|
442
|
442
|
Processed
|
12/04/2024
|
|
302669346
|
|
Babita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
77
|
SARANGPUR
|
MP-26-005-101-002/185
(CHAKROD)
|
1726005101NRG24200220240990230
|
20/02/2024
|
Banesingh
|
1726005101WL074247
|
Banesingh
|
00354
|
PUNB0293300
|
442
|
442
|
Processed
|
13/04/2024
|
|
302669346
|
|
Banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SARANGPUR
|
MP-26-005-101-002/186
(CHAKROD)
|
1726005101NRG24200220240990231
|
20/02/2024
|
Kuldeep
|
1726005101WL074247
|
Kuldeep
|
00354
|
PUNB0293300
|
442
|
442
|
Processed
|
12/04/2024
|
|
302669346
|
|
Kuldeep
|
BANK OF BARODA(606985)
|
|
79
|
SARANGPUR
|
MP-26-005-101-002/186
(CHAKROD)
|
1726005101NRG24200220240990232
|
20/02/2024
|
Rachna
|
1726005101WL074247
|
Rachna
|
00354
|
PUNB0293300
|
442
|
442
|
Processed
|
12/04/2024
|
|
302669346
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
80
|
SARANGPUR
|
MP-26-005-101-002/188
(CHAKROD)
|
1726005101NRG24200220240990233
|
20/02/2024
|
Manoharsingh
|
1726005101WL074247
|
Manoharsingh
|
00354
|
PUNB0293300
|
442
|
442
|
Processed
|
12/04/2024
|
|
302669346
|
|
Manoharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SARANGPUR
|
MP-26-005-101-002/189
(CHAKROD)
|
1726005101NRG24200220240990234
|
20/02/2024
|
Eshwarsingh
|
1726005101WL074247
|
Eshwarsingh
|
00354
|
PUNB0293300
|
442
|
442
|
Processed
|
12/04/2024
|
|
302669346
|
|
Eshwarsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
SARANGPUR
|
MP-26-005-101-002/189
(CHAKROD)
|
1726005101NRG24200220240990235
|
20/02/2024
|
Rukmanikuvanar
|
1726005101WL074247
|
Rukmanikuvanar
|
00354
|
PUNB0293300
|
442
|
442
|
Processed
|
12/04/2024
|
|
302669346
|
|
Rukmanikuvanar
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SARANGPUR
|
MP-26-005-101-002/201
(CHAKROD)
|
1726005101NRG24200220240990240
|
20/02/2024
|
Banashkunvar
|
1726005101WL074247
|
Banashkunvar
|
00354
|
PUNB0293300
|
442
|
442
|
Processed
|
12/04/2024
|
|
302669346
|
|
Banashkunvar
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SARANGPUR
|
MP-26-005-101-002/204
(CHAKROD)
|
1726005101NRG24200220240990241
|
20/02/2024
|
Biramsen
|
1726005101WL074247
|
Biramsen
|
00354
|
PUNB0293300
|
442
|
442
|
Processed
|
12/04/2024
|
|
302669346
|
|
Biramsen
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SARANGPUR
|
MP-26-005-101-003/127
(CHAKROD)
|
1726005101NRG24200220240990249
|
20/02/2024
|
mahesh
|
1726005101WL074247
|
mahesh
|
00354
|
PUNB0293300
|
442
|
442
|
Processed
|
12/04/2024
|
|
302669346
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SARANGPUR
|
MP-26-005-101-003/55-C
(CHAKROD)
|
1726005101NRG24200220240990253
|
20/02/2024
|
Hariom
|
1726005101WL074247
|
Hariom
|
00354
|
PUNB0293300
|
442
|
442
|
Processed
|
12/04/2024
|
|
302669346
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
87
|
SARANGPUR
|
MP-26-005-101-003/56
(CHAKROD)
|
1726005101NRG24200220240990254
|
20/02/2024
|
CHUNEELAL
|
1726005101WL074247
|
CHUNEELAL
|
00354
|
PUNB0293300
|
442
|
442
|
Processed
|
13/04/2024
|
|
302669346
|
|
CHUNEELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SARANGPUR
|
MP-26-005-101-003/74-A
(CHAKROD)
|
1726005101NRG24200220240990255
|
20/02/2024
|
Bhanwarlal
|
1726005101WL074247
|
Bhanwarlal
|
00354
|
PUNB0293300
|
442
|
442
|
Processed
|
12/04/2024
|
|
302669346
|
|
Bhanwarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SARANGPUR
|
MP-26-005-101-003/74-A
(CHAKROD)
|
1726005101NRG24200220240990256
|
20/02/2024
|
Sunitha
|
1726005101WL074247
|
Sunitha
|
00354
|
PUNB0293300
|
442
|
442
|
Processed
|
12/04/2024
|
|
302669346
|
|
Sunitha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
90
|
SARANGPUR
|
MP-26-005-071-002/303
(PANDA)
|
1726005071NRG24200220240990325
|
20/02/2024
|
subrati kha
|
1726005071WL074250
|
subrati kha
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669346
|
|
subratikha
|
STATE BANK OF INDIA(508548)
|
|
91
|
SARANGPUR
|
MP-26-005-082-003/530
(SIMROL)
|
1726005082NRG24200220240990671
|
20/02/2024
|
Manohar kunvar
|
1726005082WL074267
|
Manohar kunvar
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669346
|
|
Manoharkunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
92
|
SARANGPUR
|
MP-26-005-101-003/113
(CHAKROD)
|
1726005101NRG24200220240990246
|
20/02/2024
|
Gopal
|
1726005101WL074247
|
Gopal
|
00415
|
SBIN0012175
|
442
|
442
|
Processed
|
12/04/2024
|
|
302669346
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
93
|
SARANGPUR
|
MP-26-005-086-001/155-A
(TIKOD)
|
1726005086NRG24200220240990509
|
20/02/2024
|
mukesh
|
1726005086WL074255
|
mukesh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669346
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
SARANGPUR
|
MP-26-005-086-001/363
(TIKOD)
|
1726005086NRG24200220240990516
|
20/02/2024
|
kamal singh
|
1726005086WL074255
|
kamal singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302669346
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
SARANGPUR
|
MP-26-005-086-001/366
(TIKOD)
|
1726005086NRG24200220240990517
|
20/02/2024
|
ram singh
|
1726005086WL074255
|
ram singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669346
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
SARANGPUR
|
MP-26-005-086-001/416
(TIKOD)
|
1726005086NRG24200220240990520
|
20/02/2024
|
hindu singh parmar
|
1726005086WL074255
|
hindu singh parmar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669346
|
|
hindusinghparmar
|
STATE BANK OF INDIA(508548)
|
|
97
|
SARANGPUR
|
MP-26-005-086-001/64
(TIKOD)
|
1726005086NRG24200220240990525
|
20/02/2024
|
Ramesh
|
1726005086WL074255
|
Ramesh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669346
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
98
|
SARANGPUR
|
MP-26-005-030-003/177-A
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990692
|
20/02/2024
|
Sanjay kumar
|
1726005030WL074268
|
Sanjay kumar
|
00415
|
SBIN0017813
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669346
|
|
Sanjaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SARANGPUR
|
MP-26-005-030-003/258
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990710
|
20/02/2024
|
Pawan
|
1726005030WL074268
|
Pawan
|
00415
|
SBIN0017813
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669346
|
|
Pawan
|
BANK OF INDIA(508505)
|
|
100
|
SARANGPUR
|
MP-26-005-030-003/29-A
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990738
|
20/02/2024
|
Pramkumar nagar
|
1726005030WL074269
|
Pramkumar nagar
|
00415
|
SBIN0017813
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669346
|
|
Pramkumarnagar
|
STATE BANK OF INDIA(508548)
|
|
101
|
SARANGPUR
|
MP-26-005-071-002/182
(PANDA)
|
1726005071NRG24200220240990316
|
20/02/2024
|
Omprakash tiwari
|
1726005071WL074250
|
Omprakash tiwari
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669346
|
|
Omprakashtiwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
102
|
SARANGPUR
|
MP-26-005-071-002/182
(PANDA)
|
1726005071NRG24200220240990317
|
20/02/2024
|
Rukhmani bai shrama
|
1726005071WL074250
|
Rukhmani bai shrama
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669346
|
|
Rukhmanibaishrama
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
103
|
SARANGPUR
|
MP-26-005-071-002/432
(PANDA)
|
1726005071NRG24200220240990329
|
20/02/2024
|
KRISHNAPAL RAJPUT
|
1726005071WL074250
|
KRISHNAPAL RAJPUT
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669346
|
|
KRISHNAPALRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
104
|
SARANGPUR
|
MP-26-005-082-003/133-B
(SIMROL)
|
1726005082NRG24200220240990667
|
20/02/2024
|
santosh kunwar
|
1726005082WL074266
|
santosh kunwar
|
00415
|
SBIN0030068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669346
|
|
santoshkunwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
SARANGPUR
|
MP-26-005-071-001/740
(PANDA)
|
1726005071NRG24200220240990311
|
20/02/2024
|
koshaliya
|
1726005071WL074250
|
koshaliya
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669346
|
|
koshaliya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
SARANGPUR
|
MP-26-005-086-001/111
(TIKOD)
|
1726005086NRG24200220240990506
|
20/02/2024
|
hanumat singh
|
1726005086WL074255
|
hanumat singh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669346
|
|
hanumatsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
SARANGPUR
|
MP-26-005-086-001/112
(TIKOD)
|
1726005086NRG24200220240990507
|
20/02/2024
|
ajab singh
|
1726005086WL074255
|
ajab singh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669346
|
|
ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SARANGPUR
|
MP-26-005-086-001/142
(TIKOD)
|
1726005086NRG24200220240990508
|
20/02/2024
|
rajkumar
|
1726005086WL074255
|
rajkumar
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669346
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
109
|
SARANGPUR
|
MP-26-005-086-001/208
(TIKOD)
|
1726005086NRG24200220240990511
|
20/02/2024
|
anokhi lal
|
1726005086WL074255
|
anokhi lal
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669346
|
|
anokhilal
|
BANK OF INDIA(508505)
|
|
110
|
SARANGPUR
|
MP-26-005-086-001/247
(TIKOD)
|
1726005086NRG24200220240990513
|
20/02/2024
|
jitamal singh
|
1726005086WL074255
|
jitamal singh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669346
|
|
jitamalsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
SARANGPUR
|
MP-26-005-086-001/374-A
(TIKOD)
|
1726005086NRG24200220240990518
|
20/02/2024
|
laxmi narayan
|
1726005086WL074255
|
laxmi narayan
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669346
|
|
laxminarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
112
|
SARANGPUR
|
MP-26-005-086-001/446
(TIKOD)
|
1726005086NRG24200220240990521
|
20/02/2024
|
jitmal
|
1726005086WL074255
|
jitmal
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669346
|
|
jitmal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
113
|
SARANGPUR
|
MP-26-005-030-001/122
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990713
|
20/02/2024
|
Ganga bai
|
1726005030WL074269
|
Ganga bai
|
00415
|
SBIN0030195
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669346
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
SARANGPUR
|
MP-26-005-030-001/410
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990725
|
20/02/2024
|
Setan bai
|
1726005030WL074269
|
Setan bai
|
00415
|
SBIN0030195
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669346
|
|
Setanbai
|
STATE BANK OF INDIA(508548)
|
|
115
|
SARANGPUR
|
MP-26-005-030-001/98
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990727
|
20/02/2024
|
Anok bai
|
1726005030WL074269
|
Anok bai
|
00415
|
SBIN0030195
|
884
|
884
|
Processed
|
12/04/2024
|
|
302669346
|
|
Anokbai
|
STATE BANK OF INDIA(508548)
|
|
116
|
SARANGPUR
|
MP-26-005-030-003/125-A
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990676
|
20/02/2024
|
Rajesh
|
1726005030WL074268
|
Rajesh
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669346
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
117
|
SARANGPUR
|
MP-26-005-030-003/132
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990681
|
20/02/2024
|
Shanti bai
|
1726005030WL074268
|
Shanti bai
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669346
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
SARANGPUR
|
MP-26-005-030-003/191
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990700
|
20/02/2024
|
Shila bai
|
1726005030WL074268
|
Shila bai
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669346
|
|
Shilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SARANGPUR
|
MP-26-005-030-003/231
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990708
|
20/02/2024
|
Devilal
|
1726005030WL074268
|
Devilal
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669346
|
|
Devilal
|
BANK OF INDIA(508505)
|
|
120
|
SARANGPUR
|
MP-26-005-030-003/54
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990749
|
20/02/2024
|
Kanchan bai
|
1726005030WL074269
|
Kanchan bai
|
00415
|
SBIN0030195
|
884
|
884
|
Processed
|
13/04/2024
|
|
302669346
|
|
Kanchanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SARANGPUR
|
MP-26-005-071-002/108
(PANDA)
|
1726005071NRG24200220240990312
|
20/02/2024
|
chensingh
|
1726005071WL074250
|
chensingh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669346
|
|
chensingh
|
BANK OF INDIA(508505)
|
|
122
|
SARANGPUR
|
MP-26-005-071-002/108-A
(PANDA)
|
1726005071NRG24200220240990314
|
20/02/2024
|
vikram singh
|
1726005071WL074250
|
vikram singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669346
|
|
vikramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
SARANGPUR
|
MP-26-005-071-002/25
(PANDA)
|
1726005071NRG24200220240990320
|
20/02/2024
|
santoshkunvar
|
1726005071WL074250
|
santoshkunvar
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669346
|
|
santoshkunvar
|
STATE BANK OF INDIA(508548)
|
|
124
|
SARANGPUR
|
MP-26-005-071-002/285
(PANDA)
|
1726005071NRG24200220240990323
|
20/02/2024
|
GOVINDAPRASAD
|
1726005071WL074250
|
GOVINDAPRASAD
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669346
|
|
GOVINDAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SARANGPUR
|
MP-26-005-071-002/432
(PANDA)
|
1726005071NRG24200220240990330
|
20/02/2024
|
ANKIT
|
1726005071WL074250
|
ANKIT
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669346
|
|
ANKIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
SARANGPUR
|
MP-26-005-071-002/69
(PANDA)
|
1726005071NRG24200220240990331
|
20/02/2024
|
krishna bai
|
1726005071WL074250
|
krishna bai
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302669346
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
127
|
SARANGPUR
|
MP-26-005-071-002/429
(PANDA)
|
1726005071NRG24200220240990328
|
20/02/2024
|
rahul sharma
|
1726005071WL074250
|
rahul sharma
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669346
|
|
rahulsharma
|
STATE BANK OF INDIA(508548)
|
|
128
|
SARANGPUR
|
MP-26-005-101-002/201
(CHAKROD)
|
1726005101NRG24200220240990239
|
20/02/2024
|
Lad Singh
|
1726005101WL074247
|
Lad Singh
|
00415
|
SBIN0030465
|
442
|
442
|
Processed
|
13/04/2024
|
|
302669346
|
|
LadSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SARANGPUR
|
MP-26-005-101-002/41-B
(CHAKROD)
|
1726005101NRG24200220240990242
|
20/02/2024
|
balram
|
1726005101WL074247
|
balram
|
00415
|
SBIN0030465
|
442
|
442
|
Processed
|
12/04/2024
|
|
302669346
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
130
|
SARANGPUR
|
MP-26-005-101-003/116
(CHAKROD)
|
1726005101NRG24200220240990248
|
20/02/2024
|
Lakhan
|
1726005101WL074247
|
Lakhan
|
00415
|
SBIN0030465
|
442
|
442
|
Processed
|
12/04/2024
|
|
302669346
|
|
Lakhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
131
|
SARANGPUR
|
MP-26-005-030-001/150-B
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990717
|
20/02/2024
|
Santosh
|
1726005030WL074269
|
Santosh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302669346
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SARANGPUR
|
MP-26-005-030-003/107-B
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990672
|
20/02/2024
|
Jagdish Nagar
|
1726005030WL074268
|
Jagdish Nagar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669346
|
|
JagdishNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SARANGPUR
|
MP-26-005-030-003/137-A
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990685
|
20/02/2024
|
Rahul
|
1726005030WL074268
|
Rahul
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669346
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SARANGPUR
|
MP-26-005-030-003/17-A
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990689
|
20/02/2024
|
Bhagwan singh
|
1726005030WL074268
|
Bhagwan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669346
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SARANGPUR
|
MP-26-005-030-003/182-A
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990729
|
20/02/2024
|
Ganga Prasad Nagar
|
1726005030WL074269
|
Ganga Prasad Nagar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302669346
|
|
GangaPrasadNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SARANGPUR
|
MP-26-005-030-003/183-A
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990697
|
20/02/2024
|
Deepak
|
1726005030WL074268
|
Deepak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669346
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SARANGPUR
|
MP-26-005-030-003/198-A
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990703
|
20/02/2024
|
Premnarayan
|
1726005030WL074268
|
Premnarayan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669346
|
|
Premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SARANGPUR
|
MP-26-005-030-003/206-B
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990704
|
20/02/2024
|
Dhirap
|
1726005030WL074268
|
Dhirap
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669346
|
|
Dhirap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SARANGPUR
|
MP-26-005-030-003/254
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990734
|
20/02/2024
|
Devnarayan Dhakad
|
1726005030WL074269
|
Devnarayan Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302669346
|
|
DevnarayanDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SARANGPUR
|
MP-26-005-030-003/50-B
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990745
|
20/02/2024
|
Lalit Nagar
|
1726005030WL074269
|
Lalit Nagar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302669346
|
|
LalitNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SARANGPUR
|
MP-26-005-030-003/58-B
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990751
|
20/02/2024
|
Shivnarayan
|
1726005030WL074269
|
Shivnarayan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302669346
|
|
Shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SARANGPUR
|
MP-26-005-030-003/7-A
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990753
|
20/02/2024
|
Gokul Sahu
|
1726005030WL074269
|
Gokul Sahu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302669346
|
|
GokulSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SARANGPUR
|
MP-26-005-101-002/197
(CHAKROD)
|
1726005101NRG24200220240990237
|
20/02/2024
|
Makhan singh sharma
|
1726005101WL074247
|
Makhan singh sharma
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
302669346
|
|
Makhansinghsharma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
144
|
SARANGPUR
|
MP-26-005-101-002/8-C
(CHAKROD)
|
1726005101NRG24200220240990244
|
20/02/2024
|
Sachin
|
1726005101WL074247
|
Sachin
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302669346
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SARANGPUR
|
MP-26-005-101-002/8-C
(CHAKROD)
|
1726005101NRG24200220240990245
|
20/02/2024
|
Sona
|
1726005101WL074247
|
Sona
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302669346
|
|
Sona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SARANGPUR
|
MP-26-005-101-003/55-B
(CHAKROD)
|
1726005101NRG24200220240990252
|
20/02/2024
|
Radhabai
|
1726005101WL074247
|
Radhabai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302669346
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SARANGPUR
|
MP-26-005-101-003/55-B
(CHAKROD)
|
1726005101NRG24200220240990251
|
20/02/2024
|
Radhabai
|
1726005101WL074247
|
Radhabai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302669346
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
148
|
SARANGPUR
|
MP-26-005-086-001/200
(TIKOD)
|
1726005086NRG24200220240990510
|
20/02/2024
|
rajendra singh
|
1726005086WL074255
|
rajendra singh
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669346
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
149
|
SARANGPUR
|
MP-26-005-030-003/107-B
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990673
|
20/02/2024
|
Rahul Nagar
|
1726005030WL074268
|
Rahul Nagar
|
00697
|
BKID0MG0309
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669346
|
|
RahulNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SARANGPUR
|
MP-26-005-030-003/135-A
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990682
|
20/02/2024
|
Reena bai
|
1726005030WL074268
|
Reena bai
|
00697
|
BKID0MG0309
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669346
|
|
Reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SARANGPUR
|
MP-26-005-030-003/174-A
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990691
|
20/02/2024
|
Rahul
|
1726005030WL074268
|
Rahul
|
00697
|
BKID0MG0309
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669346
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SARANGPUR
|
MP-26-005-030-003/209-B
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990706
|
20/02/2024
|
Deepak
|
1726005030WL074268
|
Deepak
|
00697
|
BKID0MG0309
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669346
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SARANGPUR
|
MP-26-005-030-003/219
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990731
|
20/02/2024
|
Narmda bai
|
1726005030WL074269
|
Narmda bai
|
00697
|
BKID0MG0309
|
884
|
884
|
Processed
|
13/04/2024
|
|
302669346
|
|
Narmdabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SARANGPUR
|
MP-26-005-030-003/250-A
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990732
|
20/02/2024
|
Lalit
|
1726005030WL074269
|
Lalit
|
00697
|
BKID0MG0309
|
884
|
884
|
Processed
|
13/04/2024
|
|
302669346
|
|
Lalit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
155
|
SARANGPUR
|
MP-26-005-086-001/234-A
(TIKOD)
|
1726005086NRG24200220240990512
|
20/02/2024
|
roshan singh
|
1726005086WL074255
|
roshan singh
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669346
|
|
roshansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SARANGPUR
|
MP-26-005-086-001/293
(TIKOD)
|
1726005086NRG24200220240990514
|
20/02/2024
|
bhojraj
|
1726005086WL074255
|
bhojraj
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669346
|
|
bhojraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SARANGPUR
|
MP-26-005-086-001/336
(TIKOD)
|
1726005086NRG24200220240990515
|
20/02/2024
|
santosh
|
1726005086WL074255
|
santosh
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669346
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SARANGPUR
|
MP-26-005-086-001/52
(TIKOD)
|
1726005086NRG24200220240990523
|
20/02/2024
|
santosh bai
|
1726005086WL074255
|
santosh bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669346
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SARANGPUR
|
MP-26-005-086-001/53
(TIKOD)
|
1726005086NRG24200220240990524
|
20/02/2024
|
mohan lal
|
1726005086WL074255
|
mohan lal
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669346
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SARANGPUR
|
MP-26-005-086-001/64
(TIKOD)
|
1726005086NRG24200220240990526
|
20/02/2024
|
leela bai
|
1726005086WL074255
|
leela bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669346
|
|
leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SARANGPUR
|
MP-26-005-086-001/68-A
(TIKOD)
|
1726005086NRG24200220240990527
|
20/02/2024
|
ranee bai
|
1726005086WL074255
|
ranee bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669346
|
|
raneebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SARANGPUR
|
MP-26-005-086-001/86
(TIKOD)
|
1726005086NRG24200220240990530
|
20/02/2024
|
kalyani bai
|
1726005086WL074255
|
kalyani bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669346
|
|
kalyanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SARANGPUR
|
MP-26-005-086-001/86
(TIKOD)
|
1726005086NRG24200220240990529
|
20/02/2024
|
mukesh
|
1726005086WL074255
|
mukesh
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302669346
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
164
|
SARANGPUR
|
MP-26-005-086-001/91
(TIKOD)
|
1726005086NRG24200220240990532
|
20/02/2024
|
shakuntala bai
|
1726005086WL074255
|
shakuntala bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302669346
|
|
shakuntalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
165
|
SARANGPUR
|
MP-26-005-030-003/197
(DOBDA JAMINDAR)
|
1726005030NRG24200220240990702
|
20/02/2024
|
Pundi bai
|
1726005030WL074268
|
Pundi bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302669346
|
|
Pundibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165750
|
165750
|
|
|
|
|
|
|
|