|
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
|
KHANDWA
|
MP-25-005-008-001/27
(BHAISAWA)
|
1725005008NRG24280120240485686
|
28/01/2024
|
rinu
|
1725005008WL033808
|
rinu
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
rinu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-008-001/111
(BHAISAWA)
|
1725005008NRG24280120240485671
|
28/01/2024
|
DUBA BAI SURAJ SINGH
|
1725005008WL033808
|
DUBA BAI SURAJ SINGH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
DUBABAISURAJSINGH
|
BANK OF INDIA(508505)
|
|
3
|
KHANDWA
|
MP-25-005-008-001/111
(BHAISAWA)
|
1725005008NRG24280120240485672
|
28/01/2024
|
SARVAN SURAJ
|
1725005008WL033808
|
SARVAN SURAJ
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
SARVANSURAJ
|
BANK OF INDIA(508505)
|
|
4
|
KHANDWA
|
MP-25-005-008-001/111
(BHAISAWA)
|
1725005008NRG24280120240485670
|
28/01/2024
|
SURAJ SINGH GULABH SINGH
|
1725005008WL033808
|
SURAJ SINGH GULABH SINGH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
SURAJSINGHGULABHSINGH
|
BANK OF INDIA(508505)
|
|
5
|
KHANDWA
|
MP-25-005-008-001/131
(BHAISAWA)
|
1725005008NRG24280120240485673
|
28/01/2024
|
GOLU KAINEYA
|
1725005008WL033808
|
GOLU KAINEYA
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
GOLUKAINEYA
|
BANK OF INDIA(508505)
|
|
6
|
KHANDWA
|
MP-25-005-008-001/132
(BHAISAWA)
|
1725005008NRG24280120240485674
|
28/01/2024
|
ROHIT
|
1725005008WL033808
|
ROHIT
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
ROHIT
|
BANK OF INDIA(508505)
|
|
7
|
KHANDWA
|
MP-25-005-008-001/134
(BHAISAWA)
|
1725005008NRG24280120240485675
|
28/01/2024
|
HARIRAM
|
1725005008WL033808
|
HARIRAM
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
HARIRAM
|
BANK OF INDIA(508505)
|
|
8
|
KHANDWA
|
MP-25-005-008-001/134
(BHAISAWA)
|
1725005008NRG24280120240485676
|
28/01/2024
|
KRASHNA BAI HARIRAM
|
1725005008WL033808
|
KRASHNA BAI HARIRAM
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
KRASHNABAIHARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHANDWA
|
MP-25-005-008-001/167
(BHAISAWA)
|
1725005008NRG24280120240485677
|
28/01/2024
|
BABULAL ANVAR SINGH
|
1725005008WL033808
|
BABULAL ANVAR SINGH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
BABULALANVARSINGH
|
BANK OF INDIA(508505)
|
|
10
|
KHANDWA
|
MP-25-005-008-001/167
(BHAISAWA)
|
1725005008NRG24280120240485678
|
28/01/2024
|
PARVTI BAI BABULAL
|
1725005008WL033808
|
PARVTI BAI BABULAL
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
PARVTIBAIBABULAL
|
BANK OF INDIA(508505)
|
|
11
|
KHANDWA
|
MP-25-005-008-001/167
(BHAISAWA)
|
1725005008NRG24280120240485679
|
28/01/2024
|
SUNIL BABULAL
|
1725005008WL033808
|
SUNIL BABULAL
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
SUNILBABULAL
|
BANK OF INDIA(508505)
|
|
12
|
KHANDWA
|
MP-25-005-008-001/170
(BHAISAWA)
|
1725005008NRG24280120240485680
|
28/01/2024
|
BANWARI KADWA
|
1725005008WL033808
|
BANWARI KADWA
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
BANWARIKADWA
|
BANK OF INDIA(508505)
|
|
13
|
KHANDWA
|
MP-25-005-008-001/214
(BHAISAWA)
|
1725005008NRG24280120240485681
|
28/01/2024
|
NIRBHAIY SINGH
|
1725005008WL033808
|
NIRBHAIY SINGH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
NIRBHAIYSINGH
|
BANK OF INDIA(508505)
|
|
14
|
KHANDWA
|
MP-25-005-008-001/214
(BHAISAWA)
|
1725005008NRG24280120240485682
|
28/01/2024
|
RAMA BAI NIRBHAIY SINGH
|
1725005008WL033808
|
RAMA BAI NIRBHAIY SINGH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
RAMABAINIRBHAIYSINGH
|
BANK OF INDIA(508505)
|
|
15
|
KHANDWA
|
MP-25-005-008-001/220-A
(BHAISAWA)
|
1725005008NRG24280120240485683
|
28/01/2024
|
PRAMILA BAI
|
1725005008WL033808
|
PRAMILA BAI
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
PRAMILABAI
|
BANK OF INDIA(508505)
|
|
16
|
KHANDWA
|
MP-25-005-008-001/220-A
(BHAISAWA)
|
1725005008NRG24280120240485684
|
28/01/2024
|
PRAMILABAI
|
1725005008WL033808
|
PRAMILABAI
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
PRAMILABAI
|
BANK OF INDIA(508505)
|
|
17
|
KHANDWA
|
MP-25-005-008-001/27
(BHAISAWA)
|
1725005008NRG24280120240485685
|
28/01/2024
|
MAHESH HUKUM
|
1725005008WL033808
|
MAHESH HUKUM
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
MAHESHHUKUM
|
BANK OF INDIA(508505)
|
|
18
|
KHANDWA
|
MP-25-005-008-001/279
(BHAISAWA)
|
1725005008NRG24280120240485687
|
28/01/2024
|
MEERABAI
|
1725005008WL033808
|
MEERABAI
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHANDWA
|
MP-25-005-008-001/282-A
(BHAISAWA)
|
1725005008NRG24280120240485688
|
28/01/2024
|
Chensingh
|
1725005008WL033808
|
Chensingh
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
Chensingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANDWA
|
MP-25-005-008-001/282-A
(BHAISAWA)
|
1725005008NRG24280120240485689
|
28/01/2024
|
Chensingh
|
1725005008WL033808
|
Chensingh
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
Chensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KHANDWA
|
MP-25-005-008-001/284-A
(BHAISAWA)
|
1725005008NRG24280120240485690
|
28/01/2024
|
PURAN MAGILAL
|
1725005008WL033808
|
PURAN MAGILAL
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
PURANMAGILAL
|
BANK OF INDIA(508505)
|
|
22
|
KHANDWA
|
MP-25-005-008-001/284-A
(BHAISAWA)
|
1725005008NRG24280120240485691
|
28/01/2024
|
Puran Singh
|
1725005008WL033808
|
Puran Singh
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
PuranSingh
|
BANK OF INDIA(508505)
|
|
23
|
KHANDWA
|
MP-25-005-008-001/288
(BHAISAWA)
|
1725005008NRG24280120240485693
|
28/01/2024
|
CHAMPA BAI MANSINGH
|
1725005008WL033808
|
CHAMPA BAI MANSINGH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
CHAMPABAIMANSINGH
|
BANK OF INDIA(508505)
|
|
24
|
KHANDWA
|
MP-25-005-008-001/288
(BHAISAWA)
|
1725005008NRG24280120240485692
|
28/01/2024
|
MANSINGH BARJAOR
|
1725005008WL033808
|
MANSINGH BARJAOR
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
MANSINGHBARJAOR
|
BANK OF INDIA(508505)
|
|
25
|
KHANDWA
|
MP-25-005-008-001/301-C
(BHAISAWA)
|
1725005008NRG24280120240485694
|
28/01/2024
|
Ranjana bai
|
1725005008WL033808
|
Ranjana bai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
Ranjanabai
|
BANK OF INDIA(508505)
|
|
26
|
KHANDWA
|
MP-25-005-008-001/383
(BHAISAWA)
|
1725005008NRG24280120240485695
|
28/01/2024
|
DEEGRILAL JAGDHISH
|
1725005008WL033808
|
DEEGRILAL JAGDHISH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
DEEGRILALJAGDHISH
|
BANK OF INDIA(508505)
|
|
27
|
KHANDWA
|
MP-25-005-008-001/383
(BHAISAWA)
|
1725005008NRG24280120240485696
|
28/01/2024
|
Durga bai
|
1725005008WL033808
|
Durga bai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
Durgabai
|
BANK OF INDIA(508505)
|
|
28
|
KHANDWA
|
MP-25-005-008-001/386
(BHAISAWA)
|
1725005008NRG24280120240485698
|
28/01/2024
|
SHAKIL
|
1725005008WL033808
|
SHAKIL
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
SHAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANDWA
|
MP-25-005-008-001/391
(BHAISAWA)
|
1725005008NRG24280120240485700
|
28/01/2024
|
ANGURBAI MAHESH
|
1725005008WL033808
|
ANGURBAI MAHESH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
ANGURBAIMAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANDWA
|
MP-25-005-008-001/391
(BHAISAWA)
|
1725005008NRG24280120240485699
|
28/01/2024
|
MAHESH SURAJI
|
1725005008WL033808
|
MAHESH SURAJI
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
MAHESHSURAJI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
31
|
KHANDWA
|
MP-25-005-008-001/434
(BHAISAWA)
|
1725005008NRG24280120240485702
|
28/01/2024
|
Salman
|
1725005008WL033808
|
Salman
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
Salman
|
BANK OF INDIA(508505)
|
|
32
|
KHANDWA
|
MP-25-005-008-001/494
(BHAISAWA)
|
1725005008NRG24280120240485704
|
28/01/2024
|
kokila bai
|
1725005008WL033808
|
kokila bai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
kokilabai
|
BANK OF INDIA(508505)
|
|
33
|
KHANDWA
|
MP-25-005-008-001/494
(BHAISAWA)
|
1725005008NRG24280120240485703
|
28/01/2024
|
mohan sarwan
|
1725005008WL033808
|
mohan sarwan
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
mohansarwan
|
BANK OF INDIA(508505)
|
|
34
|
KHANDWA
|
MP-25-005-008-001/526-A
(BHAISAWA)
|
1725005008NRG24280120240485705
|
28/01/2024
|
SUNIL
|
1725005008WL033808
|
SUNIL
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
35
|
KHANDWA
|
MP-25-005-008-001/526-A
(BHAISAWA)
|
1725005008NRG24280120240485706
|
28/01/2024
|
SUNIL
|
1725005008WL033808
|
SUNIL
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
36
|
KHANDWA
|
MP-25-005-008-001/80
(BHAISAWA)
|
1725005008NRG24280120240485707
|
28/01/2024
|
KARAN SINGH MANOHAR SINGH
|
1725005008WL033808
|
KARAN SINGH MANOHAR SINGH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
KARANSINGHMANOHARSINGH
|
BANK OF INDIA(508505)
|
|
37
|
KHANDWA
|
MP-25-005-008-001/80
(BHAISAWA)
|
1725005008NRG24280120240485708
|
28/01/2024
|
NAJUK BAI KARAN SINGH
|
1725005008WL033808
|
NAJUK BAI KARAN SINGH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
NAJUKBAIKARANSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
38
|
KHANDWA
|
MP-25-005-040-002/101-A
(PIPALKOTA)
|
1725005040NRG24280120240485497
|
28/01/2024
|
DURGESH
|
1725005040WL033804
|
DURGESH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
DURGESH
|
BANK OF INDIA(508505)
|
|
39
|
KHANDWA
|
MP-25-005-040-002/101-A
(PIPALKOTA)
|
1725005040NRG24280120240485498
|
28/01/2024
|
DURGESH
|
1725005040WL033804
|
DURGESH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
DURGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANDWA
|
MP-25-005-040-002/119-A
(PIPALKOTA)
|
1725005040NRG24280120240485499
|
28/01/2024
|
yogesh
|
1725005040WL033804
|
yogesh
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANDWA
|
MP-25-005-040-002/147-B
(PIPALKOTA)
|
1725005040NRG24280120240485500
|
28/01/2024
|
CHOGALAL RAMESH
|
1725005040WL033804
|
CHOGALAL RAMESH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
CHOGALALRAMESH
|
BANK OF INDIA(508505)
|
|
42
|
KHANDWA
|
MP-25-005-040-002/147-B
(PIPALKOTA)
|
1725005040NRG24280120240485501
|
28/01/2024
|
pinki bai
|
1725005040WL033804
|
pinki bai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
pinkibai
|
BANK OF INDIA(508505)
|
|
43
|
KHANDWA
|
MP-25-005-040-002/160-A
(PIPALKOTA)
|
1725005040NRG24280120240485503
|
28/01/2024
|
mahendara
|
1725005040WL033804
|
mahendara
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
mahendara
|
BANK OF INDIA(508505)
|
|
44
|
KHANDWA
|
MP-25-005-040-002/160-A
(PIPALKOTA)
|
1725005040NRG24280120240485504
|
28/01/2024
|
mahendra
|
1725005040WL033804
|
mahendra
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
45
|
KHANDWA
|
MP-25-005-040-002/160-A
(PIPALKOTA)
|
1725005040NRG24280120240485502
|
28/01/2024
|
MAHENDRA DARIYAV
|
1725005040WL033804
|
MAHENDRA DARIYAV
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
MAHENDRADARIYAV
|
BANK OF INDIA(508505)
|
|
46
|
KHANDWA
|
MP-25-005-040-002/236
(PIPALKOTA)
|
1725005040NRG24280120240485505
|
28/01/2024
|
jitendra
|
1725005040WL033804
|
jitendra
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
47
|
KHANDWA
|
MP-25-005-040-002/236
(PIPALKOTA)
|
1725005040NRG24280120240485506
|
28/01/2024
|
jitendra
|
1725005040WL033804
|
jitendra
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
48
|
KHANDWA
|
MP-25-005-040-002/237
(PIPALKOTA)
|
1725005040NRG24280120240485507
|
28/01/2024
|
ramkrashna
|
1725005040WL033804
|
ramkrashna
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
ramkrashna
|
BANK OF INDIA(508505)
|
|
49
|
KHANDWA
|
MP-25-005-040-002/80
(PIPALKOTA)
|
1725005040NRG24280120240485509
|
28/01/2024
|
Brajesh
|
1725005040WL033804
|
Brajesh
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
Brajesh
|
BANK OF INDIA(508505)
|
|
50
|
KHANDWA
|
MP-25-005-040-002/80
(PIPALKOTA)
|
1725005040NRG24280120240485508
|
28/01/2024
|
RAJU
|
1725005040WL033804
|
RAJU
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
51
|
KHANDWA
|
MP-25-005-031-001/147
(LOHARI)
|
1725005000NRG24280120240485450
|
28/01/2024
|
jitendra ramlal patel
|
1725005WL033803
|
jitendra ramlal patel
|
00048
|
BKID0009519
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499655
|
|
jitendraramlalpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
52
|
KHANDWA
|
MP-25-005-031-001/240-B
(LOHARI)
|
1725005000NRG24280120240485471
|
28/01/2024
|
rajesh gopal
|
1725005WL033803
|
rajesh gopal
|
00048
|
BKID0009529
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499655
|
|
rajeshgopal
|
BANK OF INDIA(508505)
|
|
53
|
KHANDWA
|
MP-25-005-031-001/288
(LOHARI)
|
1725005000NRG24280120240485481
|
28/01/2024
|
ramdas pandri
|
1725005WL033803
|
ramdas pandri
|
00048
|
BKID0009529
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499655
|
|
ramdaspandri
|
BANK OF INDIA(508505)
|
|
54
|
KHANDWA
|
MP-25-005-031-001/288
(LOHARI)
|
1725005000NRG24280120240485482
|
28/01/2024
|
ramdas pandri
|
1725005WL033803
|
ramdas pandri
|
00048
|
BKID0009529
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499655
|
|
ramdaspandri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
KHANDWA
|
MP-25-005-031-001/150-A
(LOHARI)
|
1725005000NRG24280120240485453
|
28/01/2024
|
ramprasad gangaram
|
1725005WL033803
|
ramprasad gangaram
|
00048
|
BKID0009548
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499655
|
|
ramprasadgangaram
|
BANK OF INDIA(508505)
|
|
56
|
KHANDWA
|
MP-25-005-031-001/169
(LOHARI)
|
1725005000NRG24280120240485457
|
28/01/2024
|
sundarbai gourishankar
|
1725005WL033803
|
sundarbai gourishankar
|
00048
|
BKID0009548
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499655
|
|
sundarbaigourishankar
|
BANK OF INDIA(508505)
|
|
57
|
KHANDWA
|
MP-25-005-031-001/190
(LOHARI)
|
1725005000NRG24280120240485462
|
28/01/2024
|
sima dipak
|
1725005WL033803
|
sima dipak
|
00048
|
BKID0009548
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499655
|
|
simadipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANDWA
|
MP-25-005-031-001/218
(LOHARI)
|
1725005000NRG24280120240485468
|
28/01/2024
|
dinesh patel
|
1725005WL033803
|
dinesh patel
|
00048
|
BKID0009548
|
442
|
442
|
Processed
|
26/03/2024
|
|
005499655
|
|
dineshpatel
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
59
|
KHANDWA
|
MP-25-005-008-001/383
(BHAISAWA)
|
1725005008NRG24280120240485697
|
28/01/2024
|
Manju bai
|
1725005008WL033808
|
Manju bai
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
Manjubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
60
|
KHANDWA
|
MP-25-005-031-001/234
(LOHARI)
|
1725005000NRG24280120240485470
|
28/01/2024
|
dipak ramkishan
|
1725005WL033803
|
dipak ramkishan
|
00152
|
HDFC0000912
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499655
|
|
dipakramkishan
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
61
|
KHANDWA
|
MP-25-005-031-001/101
(LOHARI)
|
1725005000NRG24280120240485439
|
28/01/2024
|
MURLI PARBHU
|
1725005WL033803
|
MURLI PARBHU
|
00354
|
PUNB0026400
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499655
|
|
MURLIPARBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
62
|
KHANDWA
|
MP-25-005-031-001/199-A
(LOHARI)
|
1725005000NRG24280120240485464
|
28/01/2024
|
saurabh dinesh
|
1725005WL033803
|
saurabh dinesh
|
00354
|
PUNB0131900
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499655
|
|
saurabhdinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHANDWA
|
MP-25-005-031-001/255
(LOHARI)
|
1725005000NRG24280120240485473
|
28/01/2024
|
rajkumar
|
1725005WL033803
|
rajkumar
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499655
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANDWA
|
MP-25-005-031-001/284-A
(LOHARI)
|
1725005000NRG24280120240485480
|
28/01/2024
|
shivani radheshyam patel
|
1725005WL033803
|
shivani radheshyam patel
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499655
|
|
shivaniradheshyampatel
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHANDWA
|
MP-25-005-031-001/52
(LOHARI)
|
1725005000NRG24280120240485493
|
28/01/2024
|
LAVKESH
|
1725005WL033803
|
LAVKESH
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499655
|
|
LAVKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
66
|
KHANDWA
|
MP-25-005-008-001/391
(BHAISAWA)
|
1725005008NRG24280120240485701
|
28/01/2024
|
Gopal
|
1725005008WL033808
|
Gopal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499655
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
67
|
KHANDWA
|
MP-25-005-031-001/102
(LOHARI)
|
1725005000NRG24280120240485441
|
28/01/2024
|
anitabai asharam
|
1725005WL033803
|
anitabai asharam
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499655
|
|
anitabaiasharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KHANDWA
|
MP-25-005-031-001/102
(LOHARI)
|
1725005000NRG24280120240485440
|
28/01/2024
|
atmaram mangilal sen
|
1725005WL033803
|
atmaram mangilal sen
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499655
|
|
atmarammangilalsen
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANDWA
|
MP-25-005-031-001/109-A
(LOHARI)
|
1725005000NRG24280120240485442
|
28/01/2024
|
rama champalal
|
1725005WL033803
|
rama champalal
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499655
|
|
ramachampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KHANDWA
|
MP-25-005-031-001/118
(LOHARI)
|
1725005000NRG24280120240485445
|
28/01/2024
|
rashida
|
1725005WL033803
|
rashida
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499655
|
|
rashida
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANDWA
|
MP-25-005-031-001/118
(LOHARI)
|
1725005000NRG24280120240485444
|
28/01/2024
|
sain
|
1725005WL033803
|
sain
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499655
|
|
sain
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KHANDWA
|
MP-25-005-031-001/122
(LOHARI)
|
1725005000NRG24280120240485447
|
28/01/2024
|
JIVAN CHAMPALAL
|
1725005WL033803
|
JIVAN CHAMPALAL
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499655
|
|
JIVANCHAMPALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANDWA
|
MP-25-005-031-001/122
(LOHARI)
|
1725005000NRG24280120240485446
|
28/01/2024
|
prabha jivan
|
1725005WL033803
|
prabha jivan
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499655
|
|
prabhajivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KHANDWA
|
MP-25-005-031-001/126
(LOHARI)
|
1725005000NRG24280120240485448
|
28/01/2024
|
jivanbai
|
1725005WL033803
|
jivanbai
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499655
|
|
jivanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANDWA
|
MP-25-005-031-001/131
(LOHARI)
|
1725005000NRG24280120240485449
|
28/01/2024
|
shyanibai hosilal
|
1725005WL033803
|
shyanibai hosilal
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499655
|
|
shyanibaihosilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANDWA
|
MP-25-005-031-001/147
(LOHARI)
|
1725005000NRG24280120240485451
|
28/01/2024
|
godavri bai ramlal
|
1725005WL033803
|
godavri bai ramlal
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499655
|
|
godavribairamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KHANDWA
|
MP-25-005-031-001/15
(LOHARI)
|
1725005000NRG24280120240485452
|
28/01/2024
|
Laxman ratan
|
1725005WL033803
|
Laxman ratan
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499655
|
|
Laxmanratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KHANDWA
|
MP-25-005-031-001/150-A
(LOHARI)
|
1725005000NRG24280120240485454
|
28/01/2024
|
rupmati ramprasad
|
1725005WL033803
|
rupmati ramprasad
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499655
|
|
rupmatiramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KHANDWA
|
MP-25-005-031-001/159
(LOHARI)
|
1725005000NRG24280120240485455
|
28/01/2024
|
rekhabai kalu
|
1725005WL033803
|
rekhabai kalu
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499655
|
|
rekhabaikalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KHANDWA
|
MP-25-005-031-001/169
(LOHARI)
|
1725005000NRG24280120240485456
|
28/01/2024
|
gorishankar
|
1725005WL033803
|
gorishankar
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499655
|
|
gorishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KHANDWA
|
MP-25-005-031-001/171
(LOHARI)
|
1725005000NRG24280120240485460
|
28/01/2024
|
laxmibai ramdas
|
1725005WL033803
|
laxmibai ramdas
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499655
|
|
laxmibairamdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KHANDWA
|
MP-25-005-031-001/171
(LOHARI)
|
1725005000NRG24280120240485461
|
28/01/2024
|
sukhram sakharam
|
1725005WL033803
|
sukhram sakharam
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499655
|
|
sukhramsakharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KHANDWA
|
MP-25-005-031-001/171
(LOHARI)
|
1725005000NRG24280120240485459
|
28/01/2024
|
SUKHRAM SHAKHARAM
|
1725005WL033803
|
SUKHRAM SHAKHARAM
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499655
|
|
SUKHRAMSHAKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHANDWA
|
MP-25-005-031-001/199-A
(LOHARI)
|
1725005000NRG24280120240485463
|
28/01/2024
|
kokilabai dinesh
|
1725005WL033803
|
kokilabai dinesh
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499655
|
|
kokilabaidinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANDWA
|
MP-25-005-031-001/201
(LOHARI)
|
1725005000NRG24280120240485465
|
28/01/2024
|
GAJANANAD BHAGWAN
|
1725005WL033803
|
GAJANANAD BHAGWAN
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499655
|
|
GAJANANADBHAGWAN
|
AU SMALL FINANCE BANK LTD(608088)
|
|
86
|
KHANDWA
|
MP-25-005-031-001/201
(LOHARI)
|
1725005000NRG24280120240485466
|
28/01/2024
|
SITA BAI GAJANAND
|
1725005WL033803
|
SITA BAI GAJANAND
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499655
|
|
SITABAIGAJANAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KHANDWA
|
MP-25-005-031-001/210
(LOHARI)
|
1725005000NRG24280120240485467
|
28/01/2024
|
bebi
|
1725005WL033803
|
bebi
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499655
|
|
bebi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KHANDWA
|
MP-25-005-031-001/226
(LOHARI)
|
1725005000NRG24280120240485469
|
28/01/2024
|
vimalbai
|
1725005WL033803
|
vimalbai
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499655
|
|
vimalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KHANDWA
|
MP-25-005-031-001/240-B
(LOHARI)
|
1725005000NRG24280120240485472
|
28/01/2024
|
komalbai
|
1725005WL033803
|
komalbai
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499655
|
|
komalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANDWA
|
MP-25-005-031-001/270
(LOHARI)
|
1725005000NRG24280120240485475
|
28/01/2024
|
saurabh
|
1725005WL033803
|
saurabh
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499655
|
|
saurabh
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHANDWA
|
MP-25-005-031-001/270
(LOHARI)
|
1725005000NRG24280120240485474
|
28/01/2024
|
sunita
|
1725005WL033803
|
sunita
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499655
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KHANDWA
|
MP-25-005-031-001/273
(LOHARI)
|
1725005000NRG24280120240485478
|
28/01/2024
|
aakash
|
1725005WL033803
|
aakash
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499655
|
|
aakash
|
BANK OF INDIA(508505)
|
|
93
|
KHANDWA
|
MP-25-005-031-001/273
(LOHARI)
|
1725005000NRG24280120240485477
|
28/01/2024
|
GANGABAI TIKARAM
|
1725005WL033803
|
GANGABAI TIKARAM
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499655
|
|
GANGABAITIKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KHANDWA
|
MP-25-005-031-001/273
(LOHARI)
|
1725005000NRG24280120240485476
|
28/01/2024
|
TIKARAM MANGILAL
|
1725005WL033803
|
TIKARAM MANGILAL
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499655
|
|
TIKARAMMANGILAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
95
|
KHANDWA
|
MP-25-005-031-001/284-A
(LOHARI)
|
1725005000NRG24280120240485479
|
28/01/2024
|
radheshyam mansharam
|
1725005WL033803
|
radheshyam mansharam
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499655
|
|
radheshyammansharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KHANDWA
|
MP-25-005-031-001/304
(LOHARI)
|
1725005000NRG24280120240485483
|
28/01/2024
|
Mohan Nathu
|
1725005WL033803
|
Mohan Nathu
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499655
|
|
MohanNathu
|
CANARA BANK(508532)
|
|
97
|
KHANDWA
|
MP-25-005-031-001/321
(LOHARI)
|
1725005000NRG24280120240485485
|
28/01/2024
|
jyotibai mukesh
|
1725005WL033803
|
jyotibai mukesh
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499655
|
|
jyotibaimukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KHANDWA
|
MP-25-005-031-001/321
(LOHARI)
|
1725005000NRG24280120240485484
|
28/01/2024
|
MUKESH PITA GADBAD
|
1725005WL033803
|
MUKESH PITA GADBAD
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499655
|
|
MUKESHPITAGADBAD
|
BANK OF INDIA(508505)
|
|
99
|
KHANDWA
|
MP-25-005-031-001/34
(LOHARI)
|
1725005000NRG24280120240485487
|
28/01/2024
|
ajay hukumchand
|
1725005WL033803
|
ajay hukumchand
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499655
|
|
ajayhukumchand
|
BANK OF INDIA(508505)
|
|
100
|
KHANDWA
|
MP-25-005-031-001/34
(LOHARI)
|
1725005000NRG24280120240485486
|
28/01/2024
|
SARJA BAI HUKUM
|
1725005WL033803
|
SARJA BAI HUKUM
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499655
|
|
SARJABAIHUKUM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
101
|
KHANDWA
|
MP-25-005-031-001/36
(LOHARI)
|
1725005000NRG24280120240485489
|
28/01/2024
|
rahul tarachand
|
1725005WL033803
|
rahul tarachand
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499655
|
|
rahultarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KHANDWA
|
MP-25-005-031-001/36
(LOHARI)
|
1725005000NRG24280120240485488
|
28/01/2024
|
sayani
|
1725005WL033803
|
sayani
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499655
|
|
sayani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANDWA
|
MP-25-005-031-001/41
(LOHARI)
|
1725005000NRG24280120240485490
|
28/01/2024
|
KUNDANBAI CHAMPALAL
|
1725005WL033803
|
KUNDANBAI CHAMPALAL
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499655
|
|
KUNDANBAICHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KHANDWA
|
MP-25-005-031-001/41
(LOHARI)
|
1725005000NRG24280120240485491
|
28/01/2024
|
sarsvatibai jitendra
|
1725005WL033803
|
sarsvatibai jitendra
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499655
|
|
sarsvatibaijitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KHANDWA
|
MP-25-005-031-001/50-A
(LOHARI)
|
1725005000NRG24280120240485492
|
28/01/2024
|
maya krishna
|
1725005WL033803
|
maya krishna
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499655
|
|
mayakrishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KHANDWA
|
MP-25-005-031-001/64
(LOHARI)
|
1725005000NRG24280120240485494
|
28/01/2024
|
TILAKA SHANKER
|
1725005WL033803
|
TILAKA SHANKER
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499655
|
|
TILAKASHANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANDWA
|
MP-25-005-031-001/76
(LOHARI)
|
1725005000NRG24280120240485496
|
28/01/2024
|
rekhabai ramesh
|
1725005WL033803
|
rekhabai ramesh
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499655
|
|
rekhabairamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
108
|
KHANDWA
|
MP-25-005-031-001/113
(LOHARI)
|
1725005000NRG24280120240485443
|
28/01/2024
|
ankit ashok
|
1725005WL033803
|
ankit ashok
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499655
|
|
ankitashok
|
UCO BANK(607066)
|
|
109
|
KHANDWA
|
MP-25-005-031-001/169-B
(LOHARI)
|
1725005000NRG24280120240485458
|
28/01/2024
|
shriram dayaram
|
1725005WL033803
|
shriram dayaram
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499655
|
|
shriramdayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KHANDWA
|
MP-25-005-031-001/76
(LOHARI)
|
1725005000NRG24280120240485495
|
28/01/2024
|
golu
|
1725005WL033803
|
golu
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499655
|
|
golu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105638
|
105638
|
|
|
|
|
|
|
|