|
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
|
MEGHNAGAR
|
MP-21-003-024-002/139-D
(BEDAWALI)
|
1721003000NRG25090520240199471
|
09/05/2024
|
USHA
|
1721003WL009725
|
USHA
|
00032
|
UTIB0001324
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784820299
|
|
USHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
MEGHNAGAR
|
MP-21-003-014-001/102
(UMRADARA)
|
1721003014NRG25090520240200834
|
09/05/2024
|
BADU MANGLIYA
|
1721003014WL009796
|
BADU MANGLIYA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
BADUMANGLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
MEGHNAGAR
|
MP-21-003-014-001/102
(UMRADARA)
|
1721003014NRG25090520240200833
|
09/05/2024
|
MANGLIYA
|
1721003014WL009796
|
MANGLIYA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
MANGLIYA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHNAGAR
|
MP-21-003-015-002/7
(KADWAPADA)
|
1721003015NRG25080520240199101
|
09/05/2024
|
MANOJ
|
1721003015WL009694
|
MANOJ
|
00045
|
BARB0DEVIGA
|
3159
|
3159
|
Processed
|
13/05/2024
|
|
784820299
|
|
MANOJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MEGHNAGAR
|
MP-21-003-032-001/145
(SAJELI MALJI SATH)
|
1721003032NRG25080520240197554
|
09/05/2024
|
NAHATI
|
1721003032WL009624
|
NAHATI
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
NAHATI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHNAGAR
|
MP-21-003-032-001/151
(SAJELI MALJI SATH)
|
1721003032NRG25080520240197557
|
09/05/2024
|
PRIYANKA PARU DAMOR
|
1721003032WL009624
|
PRIYANKA PARU DAMOR
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
PRIYANKAPARUDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHNAGAR
|
MP-21-003-032-001/162
(SAJELI MALJI SATH)
|
1721003032NRG25080520240197560
|
09/05/2024
|
Rima Damor
|
1721003032WL009624
|
Rima Damor
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
RimaDamor
|
BANK OF BARODA(606985)
|
|
8
|
MEGHNAGAR
|
MP-21-003-032-001/163-B
(SAJELI MALJI SATH)
|
1721003032NRG25080520240197561
|
09/05/2024
|
Manaji Damor
|
1721003032WL009624
|
Manaji Damor
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
ManajiDamor
|
BANK OF BARODA(606985)
|
|
9
|
MEGHNAGAR
|
MP-21-003-032-001/168
(SAJELI MALJI SATH)
|
1721003032NRG25080520240197562
|
09/05/2024
|
MAJLAN DAMOR
|
1721003032WL009624
|
MAJLAN DAMOR
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
MAJLANDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHNAGAR
|
MP-21-003-032-001/194-B
(SAJELI MALJI SATH)
|
1721003032NRG25080520240197567
|
09/05/2024
|
MR PRAVEEN KALU
|
1721003032WL009624
|
MR PRAVEEN KALU
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
MRPRAVEENKALU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEGHNAGAR
|
MP-21-003-032-001/207
(SAJELI MALJI SATH)
|
1721003032NRG25080520240197571
|
09/05/2024
|
REWA DAMOR
|
1721003032WL009624
|
REWA DAMOR
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
REWADAMOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MEGHNAGAR
|
MP-21-003-032-001/207-A
(SAJELI MALJI SATH)
|
1721003032NRG25080520240197574
|
09/05/2024
|
RESMA SUNIL DAMOR
|
1721003032WL009624
|
RESMA SUNIL DAMOR
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
RESMASUNILDAMOR
|
BANK OF BARODA(606985)
|
|
13
|
MEGHNAGAR
|
MP-21-003-032-001/213-C
(SAJELI MALJI SATH)
|
1721003032NRG25080520240197578
|
09/05/2024
|
SONAM DAMOR
|
1721003032WL009624
|
SONAM DAMOR
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
SONAMDAMOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEGHNAGAR
|
MP-21-003-032-001/213-C
(SAJELI MALJI SATH)
|
1721003032NRG25080520240197577
|
09/05/2024
|
SUNIL DAMOR
|
1721003032WL009624
|
SUNIL DAMOR
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
SUNILDAMOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHNAGAR
|
MP-21-003-032-001/238-C
(SAJELI MALJI SATH)
|
1721003032NRG25080520240197581
|
09/05/2024
|
Ravina Damor
|
1721003032WL009624
|
Ravina Damor
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
RavinaDamor
|
BANK OF BARODA(606985)
|
|
16
|
MEGHNAGAR
|
MP-21-003-032-001/318
(SAJELI MALJI SATH)
|
1721003032NRG25080520240197587
|
09/05/2024
|
ARVIND SUKIYA DAMOR
|
1721003032WL009624
|
ARVIND SUKIYA DAMOR
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
ARVINDSUKIYADAMOR
|
BANK OF BARODA(606985)
|
|
17
|
MEGHNAGAR
|
MP-21-003-051-001/144-B
(TALAWALI)
|
1721003051NRG25080520240199257
|
09/05/2024
|
DINESH DANGI
|
1721003051WL009716
|
DINESH DANGI
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
DINESHDANGI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHNAGAR
|
MP-21-003-051-001/144-C
(TALAWALI)
|
1721003051NRG25080520240199262
|
09/05/2024
|
DILEEP DANGI
|
1721003051WL009719
|
DILEEP DANGI
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
DILEEPDANGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MEGHNAGAR
|
MP-21-003-051-001/179-A
(TALAWALI)
|
1721003051NRG25080520240199210
|
09/05/2024
|
HETU BHURIYA
|
1721003051WL009702
|
HETU BHURIYA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
HETUBHURIYA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHNAGAR
|
MP-21-003-051-001/186-A
(TALAWALI)
|
1721003051NRG25080520240199263
|
09/05/2024
|
KALI PARMAR
|
1721003051WL009720
|
KALI PARMAR
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
KALIPARMAR
|
BANK OF BARODA(606985)
|
|
21
|
MEGHNAGAR
|
MP-21-003-051-001/21-A
(TALAWALI)
|
1721003051NRG25080520240199237
|
09/05/2024
|
SHIVANI MUNIYA
|
1721003051WL009710
|
SHIVANI MUNIYA
|
00045
|
BARB0DEVIGA
|
600
|
600
|
Processed
|
13/05/2024
|
|
784820299
|
|
SHIVANIMUNIYA
|
BANK OF BARODA(606985)
|
|
22
|
MEGHNAGAR
|
MP-21-003-051-001/566-A
(TALAWALI)
|
1721003051NRG25080520240199249
|
09/05/2024
|
MANUDI SOHAN
|
1721003051WL009712
|
MANUDI SOHAN
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
MANUDISOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31461
|
31461
|
|
|
|
|
|
|
|
|
23
|
MEGHNAGAR
|
MP-21-003-001-001/37
(DHEBAR)
|
1721003052NRG25090520240205345
|
09/05/2024
|
SHANTU BHURIYA
|
1721003052WL009998
|
SHANTU BHURIYA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
SHANTUBHURIYA
|
BANK OF BARODA(606985)
|
|
24
|
MEGHNAGAR
|
MP-21-003-001-001/37
(DHEBAR)
|
1721003052NRG25090520240205346
|
09/05/2024
|
SUNITA BHURIYA
|
1721003052WL009998
|
SUNITA BHURIYA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
SUNITABHURIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
MEGHNAGAR
|
MP-21-003-003-001/11-A
(AMALIYA MAL)
|
1721003003NRG25080520240198825
|
09/05/2024
|
ASHU KALA
|
1721003003WL009674
|
ASHU KALA
|
00045
|
BARB0MEGHNA
|
180
|
180
|
Processed
|
13/05/2024
|
|
784820299
|
|
ASHUKALA
|
BANK OF BARODA(606985)
|
|
26
|
MEGHNAGAR
|
MP-21-003-003-001/11-A
(AMALIYA MAL)
|
1721003003NRG25080520240198824
|
09/05/2024
|
KALA BHURIYA
|
1721003003WL009674
|
KALA BHURIYA
|
00045
|
BARB0MEGHNA
|
180
|
180
|
Processed
|
13/05/2024
|
|
784820299
|
|
KALABHURIYA
|
BANK OF BARODA(606985)
|
|
27
|
MEGHNAGAR
|
MP-21-003-003-001/12-A
(AMALIYA MAL)
|
1721003003NRG25080520240198827
|
09/05/2024
|
NAHATIYA BHURIYA
|
1721003003WL009674
|
NAHATIYA BHURIYA
|
00045
|
BARB0MEGHNA
|
180
|
180
|
Processed
|
13/05/2024
|
|
784820299
|
|
NAHATIYABHURIYA
|
BANK OF BARODA(606985)
|
|
28
|
MEGHNAGAR
|
MP-21-003-003-001/12-A
(AMALIYA MAL)
|
1721003003NRG25080520240198828
|
09/05/2024
|
RASILA BHURIYA
|
1721003003WL009674
|
RASILA BHURIYA
|
00045
|
BARB0MEGHNA
|
180
|
180
|
Processed
|
13/05/2024
|
|
784820299
|
|
RASILABHURIYA
|
BANK OF BARODA(606985)
|
|
29
|
MEGHNAGAR
|
MP-21-003-003-001/13
(AMALIYA MAL)
|
1721003003NRG25080520240198829
|
09/05/2024
|
NARSINGH LALA
|
1721003003WL009674
|
NARSINGH LALA
|
00045
|
BARB0MEGHNA
|
180
|
180
|
Processed
|
13/05/2024
|
|
784820299
|
|
NARSINGHLALA
|
BANK OF BARODA(606985)
|
|
30
|
MEGHNAGAR
|
MP-21-003-003-001/13-A
(AMALIYA MAL)
|
1721003003NRG25080520240198830
|
09/05/2024
|
MILESH BHURIYA
|
1721003003WL009674
|
MILESH BHURIYA
|
00045
|
BARB0MEGHNA
|
180
|
180
|
Processed
|
13/05/2024
|
|
784820299
|
|
MILESHBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
MEGHNAGAR
|
MP-21-003-003-001/29
(AMALIYA MAL)
|
1721003003NRG25080520240198833
|
09/05/2024
|
Jhabudi bhuriya
|
1721003003WL009674
|
Jhabudi bhuriya
|
00045
|
BARB0MEGHNA
|
180
|
180
|
Processed
|
13/05/2024
|
|
784820299
|
|
Jhabudibhuriya
|
BANK OF BARODA(606985)
|
|
32
|
MEGHNAGAR
|
MP-21-003-003-001/42-B
(AMALIYA MAL)
|
1721003003NRG25080520240198835
|
09/05/2024
|
PONJI MANTESH
|
1721003003WL009674
|
PONJI MANTESH
|
00045
|
BARB0MEGHNA
|
180
|
180
|
Processed
|
13/05/2024
|
|
784820299
|
|
PONJIMANTESH
|
BANK OF BARODA(606985)
|
|
33
|
MEGHNAGAR
|
MP-21-003-003-001/45
(AMALIYA MAL)
|
1721003003NRG25080520240198836
|
09/05/2024
|
BHURA MOJI
|
1721003003WL009674
|
BHURA MOJI
|
00045
|
BARB0MEGHNA
|
180
|
180
|
Processed
|
13/05/2024
|
|
784820299
|
|
BHURAMOJI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHNAGAR
|
MP-21-003-003-001/59-A
(AMALIYA MAL)
|
1721003003NRG25080520240198839
|
09/05/2024
|
RAJU BHURIYA
|
1721003003WL009674
|
RAJU BHURIYA
|
00045
|
BARB0MEGHNA
|
180
|
180
|
Processed
|
13/05/2024
|
|
784820299
|
|
RAJUBHURIYA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHNAGAR
|
MP-21-003-003-001/74-A
(AMALIYA MAL)
|
1721003003NRG25080520240198840
|
09/05/2024
|
SANTOSH DHULIYA BHURIYA
|
1721003003WL009674
|
SANTOSH DHULIYA BHURIYA
|
00045
|
BARB0MEGHNA
|
180
|
180
|
Processed
|
13/05/2024
|
|
784820299
|
|
SANTOSHDHULIYABHURIYA
|
BANK OF BARODA(606985)
|
|
36
|
MEGHNAGAR
|
MP-21-003-003-001/77
(AMALIYA MAL)
|
1721003003NRG25080520240198841
|
09/05/2024
|
TOLIYA BHIKA
|
1721003003WL009674
|
TOLIYA BHIKA
|
00045
|
BARB0MEGHNA
|
180
|
180
|
Processed
|
13/05/2024
|
|
784820299
|
|
TOLIYABHIKA
|
BANK OF BARODA(606985)
|
|
37
|
MEGHNAGAR
|
MP-21-003-013-001/143
(OCHAKA)
|
1721003013NRG25080520240198818
|
09/05/2024
|
KALA JOKHIYA
|
1721003013WL009672
|
KALA JOKHIYA
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784820299
|
|
KALAJOKHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
MEGHNAGAR
|
MP-21-003-013-002/128
(OCHAKA)
|
1721003013NRG25080520240198821
|
09/05/2024
|
RAMTU
|
1721003013WL009673
|
RAMTU
|
00045
|
BARB0MEGHNA
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784820299
|
|
RAMTU
|
BANK OF BARODA(606985)
|
|
39
|
MEGHNAGAR
|
MP-21-003-013-002/128
(OCHAKA)
|
1721003013NRG25080520240198820
|
09/05/2024
|
SOMLA
|
1721003013WL009673
|
SOMLA
|
00045
|
BARB0MEGHNA
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784820299
|
|
SOMLA
|
BANK OF BARODA(606985)
|
|
40
|
MEGHNAGAR
|
MP-21-003-014-001/280
(UMRADARA)
|
1721003014NRG25090520240200835
|
09/05/2024
|
JEMA VESA
|
1721003014WL009796
|
JEMA VESA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
JEMAVESA
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MEGHNAGAR
|
MP-21-003-014-001/349
(UMRADARA)
|
1721003014NRG25090520240200837
|
09/05/2024
|
KALLA PARU
|
1721003014WL009796
|
KALLA PARU
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
KALLAPARU
|
BANK OF BARODA(606985)
|
|
42
|
MEGHNAGAR
|
MP-21-003-014-001/349
(UMRADARA)
|
1721003014NRG25090520240200836
|
09/05/2024
|
PARU MALA
|
1721003014WL009796
|
PARU MALA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
PARUMALA
|
BANK OF BARODA(606985)
|
|
43
|
MEGHNAGAR
|
MP-21-003-019-004/227
(JHARADABAR)
|
1721003015NRG25080520240199105
|
09/05/2024
|
SHEELA BHURIYA
|
1721003015WL009695
|
SHEELA BHURIYA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
SHEELABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHNAGAR
|
MP-21-003-019-004/89-A
(JHARADABAR)
|
1721003019NRG25080520240198934
|
09/05/2024
|
LALI
|
1721003019WL009688
|
LALI
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHNAGAR
|
MP-21-003-019-004/90-A
(JHARADABAR)
|
1721003019NRG25080520240198938
|
09/05/2024
|
SUNITA
|
1721003019WL009688
|
SUNITA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
46
|
MEGHNAGAR
|
MP-21-003-019-004/92
(JHARADABAR)
|
1721003019NRG25080520240198941
|
09/05/2024
|
DIVAN
|
1721003019WL009688
|
DIVAN
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
DIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHNAGAR
|
MP-21-003-020-001/154
(RAMBHAPUR)
|
1721003020NRG25080520240196463
|
09/05/2024
|
LILA KALIYA
|
1721003020WL009594
|
LILA KALIYA
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784820299
|
|
LILAKALIYA
|
BANK OF BARODA(606985)
|
|
48
|
MEGHNAGAR
|
MP-21-003-020-001/181
(RAMBHAPUR)
|
1721003020NRG25080520240196465
|
09/05/2024
|
Kapil Bakliya
|
1721003020WL009594
|
Kapil Bakliya
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784820299
|
|
KapilBakliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
MEGHNAGAR
|
MP-21-003-020-001/37
(RAMBHAPUR)
|
1721003020NRG25080520240196467
|
09/05/2024
|
HURSINGH
|
1721003020WL009594
|
HURSINGH
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784820299
|
|
HURSINGH
|
BANK OF BARODA(606985)
|
|
50
|
MEGHNAGAR
|
MP-21-003-023-003/172-A
(GHOSALIYA BADA)
|
1721003015NRG25080520240199107
|
09/05/2024
|
RUCHI
|
1721003015WL009696
|
RUCHI
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
RUCHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHNAGAR
|
MP-21-003-024-002/139-A
(BEDAWALI)
|
1721003000NRG25090520240199469
|
09/05/2024
|
MANGEELAL
|
1721003WL009725
|
MANGEELAL
|
00045
|
BARB0MEGHNA
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784820299
|
|
MANGEELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MEGHNAGAR
|
MP-21-003-024-002/230
(BEDAWALI)
|
1721003000NRG25090520240199474
|
09/05/2024
|
BABU MAKAN
|
1721003WL009725
|
BABU MAKAN
|
00045
|
BARB0MEGHNA
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784820299
|
|
BABUMAKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
MEGHNAGAR
|
MP-21-003-024-002/230
(BEDAWALI)
|
1721003000NRG25090520240199475
|
09/05/2024
|
BABU MAKAN
|
1721003WL009725
|
BABU MAKAN
|
00045
|
BARB0MEGHNA
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784820299
|
|
BABUMAKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
MEGHNAGAR
|
MP-21-003-024-002/230-B
(BEDAWALI)
|
1721003000NRG25090520240199476
|
09/05/2024
|
Muskan
|
1721003WL009725
|
Muskan
|
00045
|
BARB0MEGHNA
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784820299
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MEGHNAGAR
|
MP-21-003-024-002/297
(BEDAWALI)
|
1721003000NRG25090520240199479
|
09/05/2024
|
KANNU MAKAN
|
1721003WL009725
|
KANNU MAKAN
|
00045
|
BARB0MEGHNA
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784820299
|
|
KANNUMAKAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MEGHNAGAR
|
MP-21-003-024-002/395-D
(BEDAWALI)
|
1721003000NRG25090520240199482
|
09/05/2024
|
Laxmi Damor
|
1721003WL009725
|
Laxmi Damor
|
00045
|
BARB0MEGHNA
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784820299
|
|
LaxmiDamor
|
BANK OF BARODA(606985)
|
|
57
|
MEGHNAGAR
|
MP-21-003-024-002/397-A
(BEDAWALI)
|
1721003000NRG25090520240199485
|
09/05/2024
|
PUJA
|
1721003WL009725
|
PUJA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
PUJA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MEGHNAGAR
|
MP-21-003-032-001/194-C
(SAJELI MALJI SATH)
|
1721003032NRG25080520240197569
|
09/05/2024
|
Mohan
|
1721003032WL009624
|
Mohan
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
59
|
MEGHNAGAR
|
MP-21-003-032-001/311
(SAJELI MALJI SATH)
|
1721003032NRG25080520240197582
|
09/05/2024
|
RAKESH DAMOR
|
1721003032WL009624
|
RAKESH DAMOR
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
RAKESHDAMOR
|
BANK OF INDIA(508505)
|
|
60
|
MEGHNAGAR
|
MP-21-003-032-001/329
(SAJELI MALJI SATH)
|
1721003032NRG25080520240197589
|
09/05/2024
|
Dima
|
1721003032WL009624
|
Dima
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
Dima
|
BANK OF BARODA(606985)
|
|
61
|
MEGHNAGAR
|
MP-21-003-032-001/67-A
(SAJELI MALJI SATH)
|
1721003032NRG25080520240197592
|
09/05/2024
|
KALSINGH DAMOR
|
1721003032WL009624
|
KALSINGH DAMOR
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
KALSINGHDAMOR
|
BANK OF BARODA(606985)
|
|
62
|
MEGHNAGAR
|
MP-21-003-051-001/137-A
(TALAWALI)
|
1721003051NRG25080520240199226
|
09/05/2024
|
BADI
|
1721003051WL009707
|
BADI
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
BADI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHNAGAR
|
MP-21-003-051-001/224-A
(TALAWALI)
|
1721003051NRG25080520240199213
|
09/05/2024
|
Kalsingh Bhuriya
|
1721003051WL009703
|
Kalsingh Bhuriya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
KalsinghBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45414
|
45414
|
|
|
|
|
|
|
|
|
64
|
MEGHNAGAR
|
MP-21-003-015-003/193-C
(KADWAPADA)
|
1721003000NRG25090520240199464
|
09/05/2024
|
RAVEENA
|
1721003WL009725
|
RAVEENA
|
00048
|
BKID0008844
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784820299
|
|
RAVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHNAGAR
|
MP-21-003-024-002/135-A
(BEDAWALI)
|
1721003000NRG25090520240199465
|
09/05/2024
|
JITENDR DAMOR
|
1721003WL009725
|
JITENDR DAMOR
|
00048
|
BKID0008844
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784820299
|
|
JITENDRDAMOR
|
BANK OF INDIA(508505)
|
|
66
|
MEGHNAGAR
|
MP-21-003-024-002/186-D
(BEDAWALI)
|
1721003000NRG25090520240199472
|
09/05/2024
|
DITIYA
|
1721003WL009725
|
DITIYA
|
00048
|
BKID0008844
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784820299
|
|
DITIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
67
|
MEGHNAGAR
|
MP-21-003-015-002/83
(KADWAPADA)
|
1721003015NRG25080520240199103
|
09/05/2024
|
TOLA RUPA SINGADIYA
|
1721003015WL009694
|
TOLA RUPA SINGADIYA
|
00048
|
BKID0008858
|
3159
|
3159
|
Processed
|
13/05/2024
|
|
784820299
|
|
TOLARUPASINGADIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
68
|
MEGHNAGAR
|
MP-21-003-024-002/230-C
(BEDAWALI)
|
1721003000NRG25090520240199477
|
09/05/2024
|
NAVIN BABU
|
1721003WL009725
|
NAVIN BABU
|
00051
|
MAHB0000141
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784820299
|
|
NAVINBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
69
|
MEGHNAGAR
|
MP-21-003-024-002/136-C
(BEDAWALI)
|
1721003000NRG25090520240199467
|
09/05/2024
|
PANKAJ
|
1721003WL009725
|
PANKAJ
|
00078
|
CNRB0004142
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784820299
|
|
PANKAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
70
|
MEGHNAGAR
|
MP-21-003-024-002/231-A
(BEDAWALI)
|
1721003000NRG25090520240199478
|
09/05/2024
|
Govind Damor
|
1721003WL009725
|
Govind Damor
|
00114
|
CBIN0MPDCAQ
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784820299
|
|
GovindDamor
|
UNION BANK OF INDIA(508500)
|
|
71
|
MEGHNAGAR
|
MP-21-003-032-001/147
(SAJELI MALJI SATH)
|
1721003032NRG25080520240197556
|
09/05/2024
|
MANNU KAMLESH
|
1721003032WL009624
|
MANNU KAMLESH
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
MANNUKAMLESH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
72
|
MEGHNAGAR
|
MP-21-003-015-001/18
(KADWAPADA)
|
1721003015NRG25080520240199106
|
09/05/2024
|
META KALIYA
|
1721003015WL009696
|
META KALIYA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
METAKALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHNAGAR
|
MP-21-003-015-001/2
(KADWAPADA)
|
1721003015NRG25080520240199104
|
09/05/2024
|
SETAN KALIYA
|
1721003015WL009695
|
SETAN KALIYA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
SETANKALIYA
|
BANK OF BARODA(606985)
|
|
74
|
MEGHNAGAR
|
MP-21-003-032-001/194
(SAJELI MALJI SATH)
|
1721003032NRG25080520240197566
|
09/05/2024
|
TEJU KALU DAMOR
|
1721003032WL009624
|
TEJU KALU DAMOR
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
TEJUKALUDAMOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MEGHNAGAR
|
MP-21-003-032-001/318
(SAJELI MALJI SATH)
|
1721003032NRG25080520240197586
|
09/05/2024
|
PUSHPA DAMOR
|
1721003032WL009624
|
PUSHPA DAMOR
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
PUSHPADAMOR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHNAGAR
|
MP-21-003-051-001/12
(TALAWALI)
|
1721003051NRG25080520240199225
|
09/05/2024
|
RASLI KATARA
|
1721003051WL009707
|
RASLI KATARA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
RASLIKATARA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHNAGAR
|
MP-21-003-051-001/137-B
(TALAWALI)
|
1721003051NRG25080520240199214
|
09/05/2024
|
GABBU RAVJI
|
1721003051WL009704
|
GABBU RAVJI
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
GABBURAVJI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHNAGAR
|
MP-21-003-051-001/185
(TALAWALI)
|
1721003051NRG25080520240199259
|
09/05/2024
|
MONU NALVAYA
|
1721003051WL009717
|
MONU NALVAYA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
MONUNALVAYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHNAGAR
|
MP-21-003-051-001/55-A
(TALAWALI)
|
1721003051NRG25080520240199238
|
09/05/2024
|
Shila Bantu
|
1721003051WL009710
|
Shila Bantu
|
00415
|
SBIN0001984
|
800
|
800
|
Processed
|
13/05/2024
|
|
784820299
|
|
ShilaBantu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHNAGAR
|
MP-21-003-051-001/566-B
(TALAWALI)
|
1721003051NRG25080520240199258
|
09/05/2024
|
Munni
|
1721003051WL009716
|
Munni
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHNAGAR
|
MP-21-003-051-001/89
(TALAWALI)
|
1721003051NRG25080520240199251
|
09/05/2024
|
GORSINGH KATARA
|
1721003051WL009713
|
GORSINGH KATARA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
GORSINGHKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13922
|
13922
|
|
|
|
|
|
|
|
|
82
|
MEGHNAGAR
|
MP-21-003-019-004/14
(JHARADABAR)
|
1721003019NRG25080520240198930
|
09/05/2024
|
JAGAMA
|
1721003019WL009688
|
JAGAMA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
JAGAMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHNAGAR
|
MP-21-003-019-004/14
(JHARADABAR)
|
1721003019NRG25080520240198929
|
09/05/2024
|
PANGLA SOMLA
|
1721003019WL009688
|
PANGLA SOMLA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
PANGLASOMLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
84
|
MEGHNAGAR
|
MP-21-003-019-004/89-A
(JHARADABAR)
|
1721003019NRG25080520240198933
|
09/05/2024
|
BADIYA GUMJI
|
1721003019WL009688
|
BADIYA GUMJI
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
BADIYAGUMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHNAGAR
|
MP-21-003-019-004/90
(JHARADABAR)
|
1721003019NRG25080520240198936
|
09/05/2024
|
GALI PUNJA
|
1721003019WL009688
|
GALI PUNJA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
GALIPUNJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHNAGAR
|
MP-21-003-019-004/90
(JHARADABAR)
|
1721003019NRG25080520240198935
|
09/05/2024
|
PUNJA
|
1721003019WL009688
|
PUNJA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
PUNJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHNAGAR
|
MP-21-003-019-004/91
(JHARADABAR)
|
1721003019NRG25080520240198939
|
09/05/2024
|
BASU GUMJI
|
1721003019WL009688
|
BASU GUMJI
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
BASUGUMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHNAGAR
|
MP-21-003-019-004/91
(JHARADABAR)
|
1721003019NRG25080520240198940
|
09/05/2024
|
GHESU
|
1721003019WL009688
|
GHESU
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
GHESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHNAGAR
|
MP-21-003-024-002/188
(BEDAWALI)
|
1721003000NRG25090520240199473
|
09/05/2024
|
khima vishiya
|
1721003WL009725
|
khima vishiya
|
00415
|
SBIN0004581
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784820299
|
|
khimavishiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MEGHNAGAR
|
MP-21-003-024-002/565
(BEDAWALI)
|
1721003000NRG25090520240199486
|
09/05/2024
|
SHETAN DAMOR
|
1721003WL009725
|
SHETAN DAMOR
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
SHETANDAMOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MEGHNAGAR
|
MP-21-003-032-001/145
(SAJELI MALJI SATH)
|
1721003032NRG25080520240197553
|
09/05/2024
|
Kalu Damor
|
1721003032WL009624
|
Kalu Damor
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
KaluDamor
|
BANK OF BARODA(606985)
|
|
92
|
MEGHNAGAR
|
MP-21-003-032-001/147
(SAJELI MALJI SATH)
|
1721003032NRG25080520240197555
|
09/05/2024
|
KAMLESH HURJEE
|
1721003032WL009624
|
KAMLESH HURJEE
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
KAMLESHHURJEE
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHNAGAR
|
MP-21-003-032-001/162
(SAJELI MALJI SATH)
|
1721003032NRG25080520240197558
|
09/05/2024
|
BHUDIYA RANGA
|
1721003032WL009624
|
BHUDIYA RANGA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
BHUDIYARANGA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHNAGAR
|
MP-21-003-032-001/187-B
(SAJELI MALJI SATH)
|
1721003032NRG25080520240197563
|
09/05/2024
|
MAHESH MAKNA
|
1721003032WL009624
|
MAHESH MAKNA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
MAHESHMAKNA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHNAGAR
|
MP-21-003-032-001/187-B
(SAJELI MALJI SATH)
|
1721003032NRG25080520240197564
|
09/05/2024
|
SAJOO MAHESH
|
1721003032WL009624
|
SAJOO MAHESH
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
SAJOOMAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHNAGAR
|
MP-21-003-032-001/194-B
(SAJELI MALJI SATH)
|
1721003032NRG25080520240197568
|
09/05/2024
|
LALEE DAMOR
|
1721003032WL009624
|
LALEE DAMOR
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
LALEEDAMOR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHNAGAR
|
MP-21-003-032-001/207
(SAJELI MALJI SATH)
|
1721003032NRG25080520240197572
|
09/05/2024
|
AMIT JALIYA DAMOR
|
1721003032WL009624
|
AMIT JALIYA DAMOR
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
AMITJALIYADAMOR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHNAGAR
|
MP-21-003-032-001/207-A
(SAJELI MALJI SATH)
|
1721003032NRG25080520240197573
|
09/05/2024
|
SUNIL JALIYA
|
1721003032WL009624
|
SUNIL JALIYA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
SUNILJALIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHNAGAR
|
MP-21-003-032-001/238-A
(SAJELI MALJI SATH)
|
1721003032NRG25080520240197579
|
09/05/2024
|
VIJAY SINGH
|
1721003032WL009624
|
VIJAY SINGH
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
VIJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHNAGAR
|
MP-21-003-032-001/311
(SAJELI MALJI SATH)
|
1721003032NRG25080520240197583
|
09/05/2024
|
TOLI RAKESH
|
1721003032WL009624
|
TOLI RAKESH
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
TOLIRAKESH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
MEGHNAGAR
|
MP-21-003-032-001/313
(SAJELI MALJI SATH)
|
1721003032NRG25080520240197585
|
09/05/2024
|
PARVATI DAMOR
|
1721003032WL009624
|
PARVATI DAMOR
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
PARVATIDAMOR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHNAGAR
|
MP-21-003-032-001/319
(SAJELI MALJI SATH)
|
1721003032NRG25080520240197588
|
09/05/2024
|
Anil parmar
|
1721003032WL009624
|
Anil parmar
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
Anilparmar
|
BANK OF INDIA(508505)
|
|
103
|
MEGHNAGAR
|
MP-21-003-032-001/65
(SAJELI MALJI SATH)
|
1721003032NRG25080520240197590
|
09/05/2024
|
KHUSHAL MEHJI
|
1721003032WL009624
|
KHUSHAL MEHJI
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
KHUSHALMEHJI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHNAGAR
|
MP-21-003-032-001/65-A
(SAJELI MALJI SATH)
|
1721003032NRG25080520240197591
|
09/05/2024
|
SHUNI DAMOR
|
1721003032WL009624
|
SHUNI DAMOR
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
SHUNIDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33777
|
33777
|
|
|
|
|
|
|
|
|
105
|
MEGHNAGAR
|
MP-21-003-013-001/143
(OCHAKA)
|
1721003013NRG25080520240198819
|
09/05/2024
|
RAKESH GARWAL
|
1721003013WL009672
|
RAKESH GARWAL
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784820299
|
|
RAKESHGARWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
MEGHNAGAR
|
MP-21-003-015-001/1-A
(KADWAPADA)
|
1721003015NRG25080520240199099
|
09/05/2024
|
JOGA PAPU
|
1721003015WL009693
|
JOGA PAPU
|
00415
|
SBIN0030050
|
3645
|
3645
|
Processed
|
13/05/2024
|
|
784820299
|
|
JOGAPAPU
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHNAGAR
|
MP-21-003-015-001/23
(KADWAPADA)
|
1721003015NRG25080520240189980
|
09/05/2024
|
KALLU KALU
|
1721003015WL009357
|
KALLU KALU
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
13/05/2024
|
|
784820299
|
|
KALLUKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHNAGAR
|
MP-21-003-015-002/7
(KADWAPADA)
|
1721003015NRG25080520240199100
|
09/05/2024
|
INDRA PASKEL
|
1721003015WL009694
|
INDRA PASKEL
|
00415
|
SBIN0030050
|
3159
|
3159
|
Processed
|
13/05/2024
|
|
784820299
|
|
INDRAPASKEL
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
109
|
MEGHNAGAR
|
MP-21-003-015-002/83
(KADWAPADA)
|
1721003015NRG25080520240199102
|
09/05/2024
|
RUPA HARJI
|
1721003015WL009694
|
RUPA HARJI
|
00415
|
SBIN0030050
|
3159
|
3159
|
Processed
|
13/05/2024
|
|
784820299
|
|
RUPAHARJI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHNAGAR
|
MP-21-003-031-002/210
(SAJELI NANYA SATH)
|
1721003031NRG25070520240183844
|
09/05/2024
|
KALIYA DAMOR
|
1721003031WL009158
|
KALIYA DAMOR
|
00415
|
SBIN0030050
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784820299
|
|
KALIYADAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHNAGAR
|
MP-21-003-031-002/210
(SAJELI NANYA SATH)
|
1721003031NRG25070520240183845
|
09/05/2024
|
TITA KALIYA
|
1721003031WL009158
|
TITA KALIYA
|
00415
|
SBIN0030050
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784820299
|
|
TITAKALIYA
|
BANK OF BARODA(606985)
|
|
112
|
MEGHNAGAR
|
MP-21-003-032-001/238-C
(SAJELI MALJI SATH)
|
1721003032NRG25080520240197580
|
09/05/2024
|
DULESINGH MANSUKH DAMOR
|
1721003032WL009624
|
DULESINGH MANSUKH DAMOR
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
DULESINGHMANSUKHDAMOR
|
ICICI BANK LTD(508534)
|
|
113
|
MEGHNAGAR
|
MP-21-003-032-001/313
(SAJELI MALJI SATH)
|
1721003032NRG25080520240197584
|
09/05/2024
|
VINOD DAMOR
|
1721003032WL009624
|
VINOD DAMOR
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
VINODDAMOR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHNAGAR
|
MP-21-003-051-001/102-A
(TALAWALI)
|
1721003051NRG25080520240199250
|
09/05/2024
|
PINKI NALWAYA
|
1721003051WL009713
|
PINKI NALWAYA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
PINKINALWAYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHNAGAR
|
MP-21-003-051-001/137-A
(TALAWALI)
|
1721003051NRG25080520240199215
|
09/05/2024
|
MUKESH RAVJI
|
1721003051WL009705
|
MUKESH RAVJI
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
MUKESHRAVJI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHNAGAR
|
MP-21-003-051-001/140
(TALAWALI)
|
1721003051NRG25080520240199252
|
09/05/2024
|
Mukesh Ditiya
|
1721003051WL009714
|
Mukesh Ditiya
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784820299
|
|
MukeshDitiya
|
BANK OF BARODA(606985)
|
|
117
|
MEGHNAGAR
|
MP-21-003-051-001/143
(TALAWALI)
|
1721003051NRG25080520240199261
|
09/05/2024
|
PANGLA PARMAR
|
1721003051WL009719
|
PANGLA PARMAR
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
PANGLAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHNAGAR
|
MP-21-003-051-001/175
(TALAWALI)
|
1721003051NRG25080520240199212
|
09/05/2024
|
RUMAL RUPA
|
1721003051WL009703
|
RUMAL RUPA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
RUMALRUPA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHNAGAR
|
MP-21-003-051-001/176-A
(TALAWALI)
|
1721003051NRG25080520240199216
|
09/05/2024
|
DULA GUMAN
|
1721003051WL009705
|
DULA GUMAN
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
DULAGUMAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEGHNAGAR
|
MP-21-003-051-001/176-B
(TALAWALI)
|
1721003051NRG25080520240199208
|
09/05/2024
|
RUPSING GUMAN
|
1721003051WL009701
|
RUPSING GUMAN
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
RUPSINGGUMAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHNAGAR
|
MP-21-003-051-001/18-A
(TALAWALI)
|
1721003051NRG25080520240199211
|
09/05/2024
|
PAKKU MANJI
|
1721003051WL009702
|
PAKKU MANJI
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
PAKKUMANJI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHNAGAR
|
MP-21-003-051-001/184
(TALAWALI)
|
1721003051NRG25080520240199255
|
09/05/2024
|
GULI NALWAYA
|
1721003051WL009715
|
GULI NALWAYA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
GULINALWAYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHNAGAR
|
MP-21-003-051-001/184
(TALAWALI)
|
1721003051NRG25080520240199248
|
09/05/2024
|
RAYSINGH NALVAYA
|
1721003051WL009712
|
RAYSINGH NALVAYA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
RAYSINGHNALVAYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHNAGAR
|
MP-21-003-051-001/186-A
(TALAWALI)
|
1721003051NRG25080520240199253
|
09/05/2024
|
Aklesh Dhaniya
|
1721003051WL009714
|
Aklesh Dhaniya
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784820299
|
|
AkleshDhaniya
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHNAGAR
|
MP-21-003-051-001/566-A
(TALAWALI)
|
1721003051NRG25080520240199264
|
09/05/2024
|
KARANSINGH SOHAN
|
1721003051WL009720
|
KARANSINGH SOHAN
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
KARANSINGHSOHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHNAGAR
|
MP-21-003-051-001/566-A
(TALAWALI)
|
1721003051NRG25080520240199254
|
09/05/2024
|
SOHAN PARMAR
|
1721003051WL009714
|
SOHAN PARMAR
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784820299
|
|
SOHANPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
MEGHNAGAR
|
MP-21-003-051-001/566-B
(TALAWALI)
|
1721003051NRG25080520240199260
|
09/05/2024
|
Rakesh Sohan
|
1721003051WL009718
|
Rakesh Sohan
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
RakeshSohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41553
|
41553
|
|
|
|
|
|
|
|
|
128
|
MEGHNAGAR
|
MP-21-003-051-001/185
(TALAWALI)
|
1721003051NRG25080520240199256
|
09/05/2024
|
SONU NALVAYA
|
1721003051WL009715
|
SONU NALVAYA
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
SONUNALVAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
129
|
MEGHNAGAR
|
MP-21-003-013-002/128
(OCHAKA)
|
1721003013NRG25080520240198823
|
09/05/2024
|
SAVITA TOLIYA
|
1721003013WL009673
|
SAVITA TOLIYA
|
00462
|
UCBA0002993
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784820299
|
|
SAVITATOLIYA
|
UCO BANK(607066)
|
|
130
|
MEGHNAGAR
|
MP-21-003-024-002/139
(BEDAWALI)
|
1721003000NRG25090520240199468
|
09/05/2024
|
KAMLA DAMOR
|
1721003WL009725
|
KAMLA DAMOR
|
00462
|
UCBA0002993
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784820299
|
|
KAMLADAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHNAGAR
|
MP-21-003-024-002/396-A
(BEDAWALI)
|
1721003000NRG25090520240199483
|
09/05/2024
|
AAYUSH
|
1721003WL009725
|
AAYUSH
|
00462
|
UCBA0002993
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784820299
|
|
AAYUSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MEGHNAGAR
|
MP-21-003-024-002/396-B
(BEDAWALI)
|
1721003000NRG25090520240199484
|
09/05/2024
|
LAXMAN
|
1721003WL009725
|
LAXMAN
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MEGHNAGAR
|
MP-21-003-032-001/194
(SAJELI MALJI SATH)
|
1721003032NRG25080520240197565
|
09/05/2024
|
KALU MALJI DAMOR
|
1721003032WL009624
|
KALU MALJI DAMOR
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
KALUMALJIDAMOR
|
UCO BANK(607066)
|
|
134
|
MEGHNAGAR
|
MP-21-003-032-001/194-C
(SAJELI MALJI SATH)
|
1721003032NRG25080520240197570
|
09/05/2024
|
Sunita Damor
|
1721003032WL009624
|
Sunita Damor
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
SunitaDamor
|
UCO BANK(607066)
|
|
135
|
MEGHNAGAR
|
MP-21-003-032-001/213-B
(SAJELI MALJI SATH)
|
1721003032NRG25080520240197576
|
09/05/2024
|
Asha Damor
|
1721003032WL009624
|
Asha Damor
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
AshaDamor
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
136
|
MEGHNAGAR
|
MP-21-003-024-002/136-A
(BEDAWALI)
|
1721003000NRG25090520240199466
|
09/05/2024
|
SANTOSH DAMOR
|
1721003WL009725
|
SANTOSH DAMOR
|
00468
|
UBIN0557528
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784820299
|
|
SANTOSHDAMOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
137
|
MEGHNAGAR
|
MP-21-003-019-004/152-B
(JHARADABAR)
|
1721003019NRG25080520240198932
|
09/05/2024
|
RESHAMA BHURIYA
|
1721003019WL009688
|
RESHAMA BHURIYA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
RESHAMABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHNAGAR
|
MP-21-003-019-004/152-B
(JHARADABAR)
|
1721003019NRG25080520240198931
|
09/05/2024
|
VINU BHURIYA
|
1721003019WL009688
|
VINU BHURIYA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
VINUBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHNAGAR
|
MP-21-003-019-004/90-A
(JHARADABAR)
|
1721003019NRG25080520240198937
|
09/05/2024
|
NAHTIYA
|
1721003019WL009688
|
NAHTIYA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
NAHTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHNAGAR
|
MP-21-003-024-002/297-B
(BEDAWALI)
|
1721003000NRG25090520240199480
|
09/05/2024
|
RIYA DAMOR
|
1721003WL009725
|
RIYA DAMOR
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784820299
|
|
RIYADAMOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
141
|
MEGHNAGAR
|
MP-21-003-003-001/14
(AMALIYA MAL)
|
1721003003NRG25080520240198831
|
09/05/2024
|
Metan Bhuriya
|
1721003003WL009674
|
Metan Bhuriya
|
00697
|
BKID0MG5016
|
180
|
180
|
Processed
|
13/05/2024
|
|
784820299
|
|
MetanBhuriya
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHNAGAR
|
MP-21-003-003-001/3
(AMALIYA MAL)
|
1721003003NRG25080520240198834
|
09/05/2024
|
LALA Bhuriya
|
1721003003WL009674
|
LALA Bhuriya
|
00697
|
BKID0MG5016
|
180
|
180
|
Processed
|
13/05/2024
|
|
784820299
|
|
LALABhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
MEGHNAGAR
|
MP-21-003-003-001/45-A
(AMALIYA MAL)
|
1721003003NRG25080520240198837
|
09/05/2024
|
Kamesh Bhuriya
|
1721003003WL009674
|
Kamesh Bhuriya
|
00697
|
BKID0MG5016
|
180
|
180
|
Processed
|
13/05/2024
|
|
784820299
|
|
KameshBhuriya
|
BANK OF BARODA(606985)
|
|
144
|
MEGHNAGAR
|
MP-21-003-003-001/45-A
(AMALIYA MAL)
|
1721003003NRG25080520240198838
|
09/05/2024
|
Rekha Bhuriya
|
1721003003WL009674
|
Rekha Bhuriya
|
00697
|
BKID0MG5016
|
180
|
180
|
Processed
|
13/05/2024
|
|
784820299
|
|
RekhaBhuriya
|
BANK OF BARODA(606985)
|
|
145
|
MEGHNAGAR
|
MP-21-003-013-002/128
(OCHAKA)
|
1721003013NRG25080520240198822
|
09/05/2024
|
HUMLA UKAR
|
1721003013WL009673
|
HUMLA UKAR
|
00697
|
BKID0MG5016
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784820299
|
|
HUMLAUKAR
|
BANK OF BARODA(606985)
|
|
146
|
MEGHNAGAR
|
MP-21-003-020-001/181
(RAMBHAPUR)
|
1721003020NRG25080520240196466
|
09/05/2024
|
Antim Bakliya
|
1721003020WL009594
|
Antim Bakliya
|
00697
|
BKID0MG5016
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784820299
|
|
AntimBakliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
MEGHNAGAR
|
MP-21-003-020-001/181
(RAMBHAPUR)
|
1721003020NRG25080520240196464
|
09/05/2024
|
Lata Bakaliya
|
1721003020WL009594
|
Lata Bakaliya
|
00697
|
BKID0MG5016
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784820299
|
|
LataBakaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
MEGHNAGAR
|
MP-21-003-024-002/139-B
(BEDAWALI)
|
1721003000NRG25090520240199470
|
09/05/2024
|
YASH
|
1721003WL009725
|
YASH
|
00697
|
BKID0MG5016
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784820299
|
|
YASH
|
BANK OF BARODA(606985)
|
|
149
|
MEGHNAGAR
|
MP-21-003-024-002/297-C
(BEDAWALI)
|
1721003000NRG25090520240199481
|
09/05/2024
|
PRIYANSHU DAMOR
|
1721003WL009725
|
PRIYANSHU DAMOR
|
00697
|
BKID0MG5016
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784820299
|
|
PRIYANSHUDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8253
|
8253
|
|
|
|
|
|
|
|
|
150
|
MEGHNAGAR
|
MP-21-003-003-001/29
(AMALIYA MAL)
|
1721003003NRG25080520240198832
|
09/05/2024
|
RASIYA Bhuriya
|
1721003003WL009674
|
RASIYA Bhuriya
|
00697
|
BKID0MG5047
|
180
|
180
|
Processed
|
13/05/2024
|
|
784820299
|
|
RASIYABhuriya
|
BANK OF BARODA(606985)
|
|
151
|
MEGHNAGAR
|
MP-21-003-032-001/105
(SAJELI MALJI SATH)
|
1721003032NRG25080520240197550
|
09/05/2024
|
Bhuri Damor
|
1721003032WL009624
|
Bhuri Damor
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
BhuriDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
MEGHNAGAR
|
MP-21-003-032-001/105
(SAJELI MALJI SATH)
|
1721003032NRG25080520240197551
|
09/05/2024
|
Pankaj Damor
|
1721003032WL009624
|
Pankaj Damor
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
PankajDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
MEGHNAGAR
|
MP-21-003-032-001/107
(SAJELI MALJI SATH)
|
1721003032NRG25080520240197552
|
09/05/2024
|
MISS SANGITA DEEPA DAMOR
|
1721003032WL009624
|
MISS SANGITA DEEPA DAMOR
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
MISSSANGITADEEPADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
MEGHNAGAR
|
MP-21-003-032-001/162
(SAJELI MALJI SATH)
|
1721003032NRG25080520240197559
|
09/05/2024
|
RAMCHAND DAMOR
|
1721003032WL009624
|
RAMCHAND DAMOR
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
RAMCHANDDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
MEGHNAGAR
|
MP-21-003-051-001/90
(TALAWALI)
|
1721003051NRG25080520240199209
|
09/05/2024
|
DITU MIKEL
|
1721003051WL009701
|
DITU MIKEL
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784820299
|
|
DITUMIKEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
156
|
MEGHNAGAR
|
MP-21-003-003-001/12
(AMALIYA MAL)
|
1721003003NRG25080520240198826
|
09/05/2024
|
SAKRU RAISINGH
|
1721003003WL009674
|
SAKRU RAISINGH
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
13/05/2024
|
|
784820299
|
|
SAKRURAISINGH
|
BANK OF BARODA(606985)
|
|
157
|
MEGHNAGAR
|
MP-21-003-019-004/176-C
(JHARADABAR)
|
1721003015NRG25080520240189981
|
09/05/2024
|
FATIYA
|
1721003015WL009357
|
FATIYA
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
13/05/2024
|
|
784820299
|
|
FATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219695
|
219695
|
|
|
|
|
|
|
|