|
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
|
BURHAR
|
MP-14-005-007-001/32-C
(BAIRIHA)
|
1714005007NRG24140620230123797
|
14/06/2023
|
endrvati
|
1714005007WL004562
|
endrvati
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
17/06/2023
|
|
393274121
|
|
endrvati
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BURHAR
|
MP-14-005-007-001/65-A
(BAIRIHA)
|
1714005007NRG24140620230123802
|
14/06/2023
|
lalita
|
1714005007WL004562
|
lalita
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
17/06/2023
|
|
393274121
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
3
|
BURHAR
|
MP-14-005-007-001/70-B
(BAIRIHA)
|
1714005007NRG24140620230123804
|
14/06/2023
|
sakhshi sharma
|
1714005007WL004562
|
sakhshi sharma
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
17/06/2023
|
|
393274121
|
|
sakhshisharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-077-005/43-A
(MAMARA)
|
1714005077NRG24140620230124222
|
14/06/2023
|
ramkumar
|
1714005077WL004570
|
ramkumar
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
ramkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-077-001/1-A
(MAMARA)
|
1714005077NRG24140620230124139
|
14/06/2023
|
ramdeen prajapati
|
1714005077WL004568
|
ramdeen prajapati
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274121
|
|
ramdeenprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHAR
|
MP-14-005-077-001/107
(MAMARA)
|
1714005077NRG24140620230124174
|
14/06/2023
|
rampyare
|
1714005077WL004569
|
rampyare
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274121
|
|
rampyare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BURHAR
|
MP-14-005-077-001/12
(MAMARA)
|
1714005077NRG24140620230124140
|
14/06/2023
|
ramdin
|
1714005077WL004568
|
ramdin
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274121
|
|
ramdin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BURHAR
|
MP-14-005-077-001/12-A
(MAMARA)
|
1714005077NRG24140620230124141
|
14/06/2023
|
geetapav
|
1714005077WL004568
|
geetapav
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274121
|
|
geetapav
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BURHAR
|
MP-14-005-077-001/135
(MAMARA)
|
1714005077NRG24140620230124142
|
14/06/2023
|
ghansham
|
1714005077WL004568
|
ghansham
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274121
|
|
ghansham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BURHAR
|
MP-14-005-077-001/135
(MAMARA)
|
1714005077NRG24140620230124143
|
14/06/2023
|
shanti
|
1714005077WL004568
|
shanti
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274121
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
11
|
BURHAR
|
MP-14-005-077-001/144
(MAMARA)
|
1714005077NRG24140620230124184
|
14/06/2023
|
sukhvariya
|
1714005077WL004569
|
sukhvariya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
sukhvariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BURHAR
|
MP-14-005-077-001/150
(MAMARA)
|
1714005077NRG24140620230124187
|
14/06/2023
|
poolmati
|
1714005077WL004569
|
poolmati
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274121
|
|
poolmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BURHAR
|
MP-14-005-077-001/152-A
(MAMARA)
|
1714005077NRG24140620230124189
|
14/06/2023
|
ahilya
|
1714005077WL004569
|
ahilya
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274121
|
|
ahilya
|
INDIAN BANK(607105)
|
|
14
|
BURHAR
|
MP-14-005-077-001/165
(MAMARA)
|
1714005077NRG24140620230124191
|
14/06/2023
|
Rammilan
|
1714005077WL004570
|
Rammilan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
Rammilan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BURHAR
|
MP-14-005-077-001/184
(MAMARA)
|
1714005077NRG24140620230124193
|
14/06/2023
|
MUNNI BAI
|
1714005077WL004570
|
MUNNI BAI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BURHAR
|
MP-14-005-077-001/207
(MAMARA)
|
1714005077NRG24140620230124147
|
14/06/2023
|
raju
|
1714005077WL004568
|
raju
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274121
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BURHAR
|
MP-14-005-077-001/26
(MAMARA)
|
1714005077NRG24140620230124149
|
14/06/2023
|
chatelal
|
1714005077WL004568
|
chatelal
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274121
|
|
chatelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BURHAR
|
MP-14-005-077-001/42
(MAMARA)
|
1714005077NRG24140620230124156
|
14/06/2023
|
indrapal
|
1714005077WL004568
|
indrapal
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274121
|
|
indrapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BURHAR
|
MP-14-005-077-001/43
(MAMARA)
|
1714005077NRG24140620230124157
|
14/06/2023
|
munni
|
1714005077WL004568
|
munni
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274121
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BURHAR
|
MP-14-005-077-001/52
(MAMARA)
|
1714005077NRG24140620230124158
|
14/06/2023
|
puran
|
1714005077WL004568
|
puran
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274121
|
|
puran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BURHAR
|
MP-14-005-077-001/54
(MAMARA)
|
1714005077NRG24140620230124249
|
14/06/2023
|
kodu
|
1714005077WL004571
|
kodu
|
00048
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393274121
|
|
kodu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BURHAR
|
MP-14-005-077-001/54
(MAMARA)
|
1714005077NRG24140620230124250
|
14/06/2023
|
suhana
|
1714005077WL004571
|
suhana
|
00048
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
17/06/2023
|
|
393274121
|
|
suhana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BURHAR
|
MP-14-005-077-001/57
(MAMARA)
|
1714005077NRG24140620230124160
|
14/06/2023
|
munni
|
1714005077WL004568
|
munni
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274121
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BURHAR
|
MP-14-005-077-001/58
(MAMARA)
|
1714005077NRG24140620230124162
|
14/06/2023
|
radha
|
1714005077WL004568
|
radha
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274121
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BURHAR
|
MP-14-005-077-001/59
(MAMARA)
|
1714005077NRG24140620230124164
|
14/06/2023
|
belasiya
|
1714005077WL004568
|
belasiya
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274121
|
|
belasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BURHAR
|
MP-14-005-077-001/59
(MAMARA)
|
1714005077NRG24140620230124163
|
14/06/2023
|
shyamlal
|
1714005077WL004568
|
shyamlal
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274121
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BURHAR
|
MP-14-005-077-001/59-A
(MAMARA)
|
1714005077NRG24140620230124165
|
14/06/2023
|
dhannu baiga
|
1714005077WL004568
|
dhannu baiga
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274121
|
|
dhannubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BURHAR
|
MP-14-005-077-001/75
(MAMARA)
|
1714005077NRG24140620230124251
|
14/06/2023
|
kunwar
|
1714005077WL004571
|
kunwar
|
00048
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393274121
|
|
kunwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
BURHAR
|
MP-14-005-077-001/8
(MAMARA)
|
1714005077NRG24140620230124252
|
14/06/2023
|
ramdayal
|
1714005077WL004571
|
ramdayal
|
00048
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
17/06/2023
|
|
393274121
|
|
ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BURHAR
|
MP-14-005-077-001/86
(MAMARA)
|
1714005077NRG24140620230124171
|
14/06/2023
|
buddsen
|
1714005077WL004568
|
buddsen
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274121
|
|
buddsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BURHAR
|
MP-14-005-077-001/87
(MAMARA)
|
1714005077NRG24140620230124130
|
14/06/2023
|
samtiya
|
1714005077WL004567
|
samtiya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
samtiya
|
STATE BANK OF INDIA(508548)
|
|
32
|
BURHAR
|
MP-14-005-077-003/11
(MAMARA)
|
1714005077NRG24140620230124253
|
14/06/2023
|
pooranlal
|
1714005077WL004571
|
pooranlal
|
00048
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393274121
|
|
pooranlal
|
STATE BANK OF INDIA(508548)
|
|
33
|
BURHAR
|
MP-14-005-077-003/16
(MAMARA)
|
1714005077NRG24140620230124255
|
14/06/2023
|
lakshman
|
1714005077WL004571
|
lakshman
|
00048
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393274121
|
|
lakshman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BURHAR
|
MP-14-005-077-003/16
(MAMARA)
|
1714005077NRG24140620230124256
|
14/06/2023
|
prawati
|
1714005077WL004571
|
prawati
|
00048
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393274121
|
|
prawati
|
STATE BANK OF INDIA(508548)
|
|
35
|
BURHAR
|
MP-14-005-077-003/19
(MAMARA)
|
1714005077NRG24140620230124259
|
14/06/2023
|
lalanpav
|
1714005077WL004571
|
lalanpav
|
00048
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393274121
|
|
lalanpav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BURHAR
|
MP-14-005-077-003/23
(MAMARA)
|
1714005077NRG24140620230124261
|
14/06/2023
|
sushila
|
1714005077WL004571
|
sushila
|
00048
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393274121
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BURHAR
|
MP-14-005-077-003/24
(MAMARA)
|
1714005077NRG24140620230124134
|
14/06/2023
|
syamkali
|
1714005077WL004567
|
syamkali
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
syamkali
|
STATE BANK OF INDIA(508548)
|
|
38
|
BURHAR
|
MP-14-005-077-003/25
(MAMARA)
|
1714005077NRG24140620230124263
|
14/06/2023
|
rambai
|
1714005077WL004571
|
rambai
|
00048
|
BKID0NAMRGB
|
630
|
630
|
Rejected
|
17/06/2023
|
|
393274121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
BURHAR
|
MP-14-005-077-003/25
(MAMARA)
|
1714005077NRG24140620230124262
|
14/06/2023
|
vishnupav
|
1714005077WL004571
|
vishnupav
|
00048
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
17/06/2023
|
|
393274121
|
|
vishnupav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BURHAR
|
MP-14-005-077-003/27
(MAMARA)
|
1714005077NRG24140620230124264
|
14/06/2023
|
tejbhan
|
1714005077WL004571
|
tejbhan
|
00048
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
393274121
|
|
tejbhan
|
STATE BANK OF INDIA(508548)
|
|
41
|
BURHAR
|
MP-14-005-077-003/30
(MAMARA)
|
1714005077NRG24140620230124269
|
14/06/2023
|
BUDHSEN
|
1714005077WL004571
|
BUDHSEN
|
00048
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393274121
|
|
BUDHSEN
|
INDIAN BANK(607105)
|
|
42
|
BURHAR
|
MP-14-005-077-003/31
(MAMARA)
|
1714005077NRG24140620230124270
|
14/06/2023
|
munni
|
1714005077WL004571
|
munni
|
00048
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
17/06/2023
|
|
393274121
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BURHAR
|
MP-14-005-077-003/40
(MAMARA)
|
1714005077NRG24140620230124135
|
14/06/2023
|
gomti
|
1714005077WL004567
|
gomti
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274121
|
|
gomti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BURHAR
|
MP-14-005-077-003/41
(MAMARA)
|
1714005077NRG24140620230124271
|
14/06/2023
|
mithailal
|
1714005077WL004571
|
mithailal
|
00048
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
393274121
|
|
mithailal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BURHAR
|
MP-14-005-077-003/43
(MAMARA)
|
1714005077NRG24140620230124274
|
14/06/2023
|
motilalpaw
|
1714005077WL004571
|
motilalpaw
|
00048
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393274121
|
|
motilalpaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BURHAR
|
MP-14-005-077-003/43-A
(MAMARA)
|
1714005077NRG24140620230124275
|
14/06/2023
|
hareeprasad
|
1714005077WL004571
|
hareeprasad
|
00048
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393274121
|
|
hareeprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BURHAR
|
MP-14-005-077-003/43-C
(MAMARA)
|
1714005077NRG24140620230124279
|
14/06/2023
|
shri prasad
|
1714005077WL004571
|
shri prasad
|
00048
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
393274121
|
|
shriprasad
|
AXIS BANK(607153)
|
|
48
|
BURHAR
|
MP-14-005-077-003/44
(MAMARA)
|
1714005077NRG24140620230124281
|
14/06/2023
|
devati
|
1714005077WL004571
|
devati
|
00048
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393274121
|
|
devati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BURHAR
|
MP-14-005-077-003/45-B
(MAMARA)
|
1714005077NRG24140620230124287
|
14/06/2023
|
FOOL BAI
|
1714005077WL004571
|
FOOL BAI
|
00048
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393274121
|
|
FOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BURHAR
|
MP-14-005-077-003/47
(MAMARA)
|
1714005077NRG24140620230124288
|
14/06/2023
|
babbibai
|
1714005077WL004571
|
babbibai
|
00048
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
17/06/2023
|
|
393274121
|
|
babbibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BURHAR
|
MP-14-005-077-003/49
(MAMARA)
|
1714005077NRG24140620230124289
|
14/06/2023
|
mithailal
|
1714005077WL004571
|
mithailal
|
00048
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
393274121
|
|
mithailal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BURHAR
|
MP-14-005-077-003/55
(MAMARA)
|
1714005077NRG24140620230124290
|
14/06/2023
|
surash
|
1714005077WL004571
|
surash
|
00048
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393274121
|
|
surash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BURHAR
|
MP-14-005-077-003/6
(MAMARA)
|
1714005077NRG24140620230124136
|
14/06/2023
|
vishmbar
|
1714005077WL004567
|
vishmbar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
vishmbar
|
STATE BANK OF INDIA(508548)
|
|
54
|
BURHAR
|
MP-14-005-077-003/60
(MAMARA)
|
1714005077NRG24140620230124292
|
14/06/2023
|
manoj
|
1714005077WL004571
|
manoj
|
00048
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
393274121
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BURHAR
|
MP-14-005-077-003/61
(MAMARA)
|
1714005077NRG24140620230124137
|
14/06/2023
|
amarvati
|
1714005077WL004567
|
amarvati
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274121
|
|
amarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BURHAR
|
MP-14-005-077-003/65-A
(MAMARA)
|
1714005077NRG24140620230124293
|
14/06/2023
|
komal
|
1714005077WL004571
|
komal
|
00048
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
17/06/2023
|
|
393274121
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BURHAR
|
MP-14-005-077-003/7
(MAMARA)
|
1714005077NRG24140620230124294
|
14/06/2023
|
manglu
|
1714005077WL004571
|
manglu
|
00048
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393274121
|
|
manglu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BURHAR
|
MP-14-005-077-003/71
(MAMARA)
|
1714005077NRG24140620230124296
|
14/06/2023
|
bihari
|
1714005077WL004571
|
bihari
|
00048
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
393274121
|
|
bihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BURHAR
|
MP-14-005-077-003/72
(MAMARA)
|
1714005077NRG24140620230124300
|
14/06/2023
|
munni
|
1714005077WL004571
|
munni
|
00048
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393274121
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BURHAR
|
MP-14-005-077-003/72
(MAMARA)
|
1714005077NRG24140620230124299
|
14/06/2023
|
ramesh
|
1714005077WL004571
|
ramesh
|
00048
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393274121
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
BURHAR
|
MP-14-005-077-003/75
(MAMARA)
|
1714005077NRG24140620230124301
|
14/06/2023
|
samaylal
|
1714005077WL004571
|
samaylal
|
00048
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393274121
|
|
samaylal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
62
|
BURHAR
|
MP-14-005-077-003/77-A
(MAMARA)
|
1714005077NRG24140620230124302
|
14/06/2023
|
purusottam
|
1714005077WL004571
|
purusottam
|
00048
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
393274121
|
|
purusottam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BURHAR
|
MP-14-005-077-003/81
(MAMARA)
|
1714005077NRG24140620230124307
|
14/06/2023
|
keshni
|
1714005077WL004571
|
keshni
|
00048
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
393274121
|
|
keshni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BURHAR
|
MP-14-005-077-003/84
(MAMARA)
|
1714005077NRG24140620230124308
|
14/06/2023
|
laxman
|
1714005077WL004571
|
laxman
|
00048
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393274121
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BURHAR
|
MP-14-005-077-003/85
(MAMARA)
|
1714005077NRG24140620230124310
|
14/06/2023
|
naval
|
1714005077WL004571
|
naval
|
00048
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
393274121
|
|
naval
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BURHAR
|
MP-14-005-077-004/15
(MAMARA)
|
1714005077NRG24140620230124312
|
14/06/2023
|
lakshmi
|
1714005077WL004571
|
lakshmi
|
00048
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
17/06/2023
|
|
393274121
|
|
lakshmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BURHAR
|
MP-14-005-077-004/15
(MAMARA)
|
1714005077NRG24140620230124311
|
14/06/2023
|
lalnsingh
|
1714005077WL004571
|
lalnsingh
|
00048
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
17/06/2023
|
|
393274121
|
|
lalnsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BURHAR
|
MP-14-005-077-005/100
(MAMARA)
|
1714005077NRG24140620230124196
|
14/06/2023
|
dhanotiya
|
1714005077WL004570
|
dhanotiya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
dhanotiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BURHAR
|
MP-14-005-077-005/100
(MAMARA)
|
1714005077NRG24140620230124195
|
14/06/2023
|
rajpal
|
1714005077WL004570
|
rajpal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
rajpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BURHAR
|
MP-14-005-077-005/111-A
(MAMARA)
|
1714005077NRG24140620230124199
|
14/06/2023
|
amar
|
1714005077WL004570
|
amar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
71
|
BURHAR
|
MP-14-005-077-005/15-A
(MAMARA)
|
1714005077NRG24140620230124206
|
14/06/2023
|
gulvasiya
|
1714005077WL004570
|
gulvasiya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
gulvasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BURHAR
|
MP-14-005-077-005/24
(MAMARA)
|
1714005077NRG24140620230124207
|
14/06/2023
|
rasiya
|
1714005077WL004570
|
rasiya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
rasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BURHAR
|
MP-14-005-077-005/28
(MAMARA)
|
1714005077NRG24140620230124211
|
14/06/2023
|
harshchandra
|
1714005077WL004570
|
harshchandra
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
harshchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BURHAR
|
MP-14-005-077-005/28
(MAMARA)
|
1714005077NRG24140620230124212
|
14/06/2023
|
sudhratiya
|
1714005077WL004570
|
sudhratiya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
sudhratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BURHAR
|
MP-14-005-077-005/28-A
(MAMARA)
|
1714005077NRG24140620230124213
|
14/06/2023
|
Ramaki
|
1714005077WL004570
|
Ramaki
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
Ramaki
|
STATE BANK OF INDIA(508548)
|
|
76
|
BURHAR
|
MP-14-005-077-005/41-A
(MAMARA)
|
1714005077NRG24140620230124217
|
14/06/2023
|
dharmpal
|
1714005077WL004570
|
dharmpal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
dharmpal
|
STATE BANK OF INDIA(508548)
|
|
77
|
BURHAR
|
MP-14-005-077-005/41-A
(MAMARA)
|
1714005077NRG24140620230124218
|
14/06/2023
|
rambai
|
1714005077WL004570
|
rambai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BURHAR
|
MP-14-005-077-005/41-B
(MAMARA)
|
1714005077NRG24140620230124219
|
14/06/2023
|
indrapal
|
1714005077WL004570
|
indrapal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
indrapal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BURHAR
|
MP-14-005-077-005/49
(MAMARA)
|
1714005077NRG24140620230124224
|
14/06/2023
|
panchram
|
1714005077WL004570
|
panchram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
panchram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BURHAR
|
MP-14-005-077-005/55
(MAMARA)
|
1714005077NRG24140620230124225
|
14/06/2023
|
mithailal
|
1714005077WL004570
|
mithailal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
mithailal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BURHAR
|
MP-14-005-077-005/63-A
(MAMARA)
|
1714005077NRG24140620230124229
|
14/06/2023
|
PRAWATI
|
1714005077WL004570
|
PRAWATI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
PRAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BURHAR
|
MP-14-005-077-005/65
(MAMARA)
|
1714005077NRG24140620230124232
|
14/06/2023
|
ajay
|
1714005077WL004570
|
ajay
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
83
|
BURHAR
|
MP-14-005-077-005/77-A
(MAMARA)
|
1714005077NRG24140620230124233
|
14/06/2023
|
shamsundar
|
1714005077WL004570
|
shamsundar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
shamsundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BURHAR
|
MP-14-005-077-005/8
(MAMARA)
|
1714005077NRG24140620230124235
|
14/06/2023
|
ramsingh
|
1714005077WL004570
|
ramsingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
BURHAR
|
MP-14-005-077-005/83
(MAMARA)
|
1714005077NRG24140620230124238
|
14/06/2023
|
mohan
|
1714005077WL004570
|
mohan
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274121
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BURHAR
|
MP-14-005-077-005/83
(MAMARA)
|
1714005077NRG24140620230124239
|
14/06/2023
|
puniya
|
1714005077WL004570
|
puniya
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274121
|
|
puniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BURHAR
|
MP-14-005-077-005/92
(MAMARA)
|
1714005077NRG24140620230124245
|
14/06/2023
|
battu
|
1714005077WL004570
|
battu
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
battu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90707
|
90707
|
|
|
|
|
|
|
|
|
88
|
BURHAR
|
MP-14-005-077-001/124-A
(MAMARA)
|
1714005077NRG24140620230124178
|
14/06/2023
|
sushma
|
1714005077WL004569
|
sushma
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
BURHAR
|
MP-14-005-007-001/114-C
(BAIRIHA)
|
1714005007NRG24140620230123783
|
14/06/2023
|
vinod
|
1714005007WL004562
|
vinod
|
00089
|
CBIN0284183
|
900
|
900
|
Processed
|
17/06/2023
|
|
393274121
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BURHAR
|
MP-14-005-007-001/6-D
(BAIRIHA)
|
1714005007NRG24140620230123801
|
14/06/2023
|
kanhiya
|
1714005007WL004562
|
kanhiya
|
00089
|
CBIN0284183
|
900
|
900
|
Processed
|
17/06/2023
|
|
393274121
|
|
kanhiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
91
|
BURHAR
|
MP-14-005-046-001/174
(JAMGON)
|
1714005046NRG24140620230123676
|
14/06/2023
|
sushila
|
1714005046WL004560
|
sushila
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
sushila
|
INDIAN BANK(607105)
|
|
92
|
BURHAR
|
MP-14-005-046-001/188-B
(JAMGON)
|
1714005046NRG24140620230123678
|
14/06/2023
|
Ayodhya Kol
|
1714005046WL004560
|
Ayodhya Kol
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
AyodhyaKol
|
INDIAN BANK(607105)
|
|
93
|
BURHAR
|
MP-14-005-046-001/191
(JAMGON)
|
1714005046NRG24140620230123680
|
14/06/2023
|
Manmati Bai Gond
|
1714005046WL004560
|
Manmati Bai Gond
|
00176
|
IDIB000D586
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274121
|
|
ManmatiBaiGond
|
INDIAN BANK(607105)
|
|
94
|
BURHAR
|
MP-14-005-046-001/253-B
(JAMGON)
|
1714005046NRG24140620230123687
|
14/06/2023
|
Rampratap Kol
|
1714005046WL004560
|
Rampratap Kol
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
RampratapKol
|
INDIAN BANK(607105)
|
|
95
|
BURHAR
|
MP-14-005-046-001/260
(JAMGON)
|
1714005046NRG24140620230123689
|
14/06/2023
|
Nanbai Chaudhari
|
1714005046WL004560
|
Nanbai Chaudhari
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
NanbaiChaudhari
|
INDIAN BANK(607105)
|
|
96
|
BURHAR
|
MP-14-005-046-001/28-A
(JAMGON)
|
1714005046NRG24140620230123691
|
14/06/2023
|
Anil Kumar
|
1714005046WL004560
|
Anil Kumar
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
AnilKumar
|
INDIAN BANK(607105)
|
|
97
|
BURHAR
|
MP-14-005-046-001/337
(JAMGON)
|
1714005046NRG24140620230123695
|
14/06/2023
|
Lalshay
|
1714005046WL004560
|
Lalshay
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
Lalshay
|
INDIAN BANK(607105)
|
|
98
|
BURHAR
|
MP-14-005-046-001/338
(JAMGON)
|
1714005046NRG24140620230123698
|
14/06/2023
|
Mukesh Chaudhri
|
1714005046WL004560
|
Mukesh Chaudhri
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
MukeshChaudhri
|
INDIAN BANK(607105)
|
|
99
|
BURHAR
|
MP-14-005-046-001/365
(JAMGON)
|
1714005046NRG24140620230123701
|
14/06/2023
|
Raj Kumar Mahra
|
1714005046WL004560
|
Raj Kumar Mahra
|
00176
|
IDIB000D586
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
393274121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
BURHAR
|
MP-14-005-046-001/365
(JAMGON)
|
1714005046NRG24140620230123700
|
14/06/2023
|
vikram Mahra
|
1714005046WL004560
|
vikram Mahra
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
vikramMahra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BURHAR
|
MP-14-005-046-001/426
(JAMGON)
|
1714005046NRG24140620230123714
|
14/06/2023
|
uday singh Gond
|
1714005046WL004560
|
uday singh Gond
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
udaysinghGond
|
INDIAN BANK(607105)
|
|
102
|
BURHAR
|
MP-14-005-046-001/435
(JAMGON)
|
1714005046NRG24140620230123716
|
14/06/2023
|
nandlal
|
1714005046WL004560
|
nandlal
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
nandlal
|
INDIAN BANK(607105)
|
|
103
|
BURHAR
|
MP-14-005-046-001/457
(JAMGON)
|
1714005046NRG24140620230123717
|
14/06/2023
|
METHELESH
|
1714005046WL004560
|
METHELESH
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
METHELESH
|
INDIAN BANK(607105)
|
|
104
|
BURHAR
|
MP-14-005-046-001/457
(JAMGON)
|
1714005046NRG24140620230123718
|
14/06/2023
|
UMA
|
1714005046WL004560
|
UMA
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
UMA
|
INDIAN BANK(607105)
|
|
105
|
BURHAR
|
MP-14-005-046-002/111-B
(JAMGON)
|
1714005046NRG24140620230123721
|
14/06/2023
|
Leelawati Pav
|
1714005046WL004560
|
Leelawati Pav
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
LeelawatiPav
|
INDIAN BANK(607105)
|
|
106
|
BURHAR
|
MP-14-005-046-002/111-B
(JAMGON)
|
1714005046NRG24140620230123720
|
14/06/2023
|
Rambhajan
|
1714005046WL004560
|
Rambhajan
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
Rambhajan
|
INDIAN BANK(607105)
|
|
107
|
BURHAR
|
MP-14-005-046-002/114
(JAMGON)
|
1714005046NRG24140620230123722
|
14/06/2023
|
bandhu
|
1714005046WL004560
|
bandhu
|
00176
|
IDIB000D586
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274121
|
|
bandhu
|
STATE BANK OF INDIA(508548)
|
|
108
|
BURHAR
|
MP-14-005-046-002/117
(JAMGON)
|
1714005046NRG24140620230123724
|
14/06/2023
|
KAUSHAL
|
1714005046WL004560
|
KAUSHAL
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
KAUSHAL
|
INDIAN BANK(607105)
|
|
109
|
BURHAR
|
MP-14-005-046-002/173-A
(JAMGON)
|
1714005046NRG24140620230123735
|
14/06/2023
|
SANTRAM
|
1714005046WL004560
|
SANTRAM
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
SANTRAM
|
INDIAN BANK(607105)
|
|
110
|
BURHAR
|
MP-14-005-046-002/174
(JAMGON)
|
1714005046NRG24140620230123738
|
14/06/2023
|
jagdeesh
|
1714005046WL004560
|
jagdeesh
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
jagdeesh
|
INDIAN BANK(607105)
|
|
111
|
BURHAR
|
MP-14-005-046-002/175
(JAMGON)
|
1714005046NRG24140620230123739
|
14/06/2023
|
puniya
|
1714005046WL004560
|
puniya
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
puniya
|
INDIAN BANK(607105)
|
|
112
|
BURHAR
|
MP-14-005-046-002/187
(JAMGON)
|
1714005046NRG24140620230123742
|
14/06/2023
|
chhotelal
|
1714005046WL004560
|
chhotelal
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
chhotelal
|
INDIAN BANK(607105)
|
|
113
|
BURHAR
|
MP-14-005-046-002/237
(JAMGON)
|
1714005046NRG24140620230123750
|
14/06/2023
|
fhaguni
|
1714005046WL004560
|
fhaguni
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
fhaguni
|
INDIAN BANK(607105)
|
|
114
|
BURHAR
|
MP-14-005-046-002/263
(JAMGON)
|
1714005046NRG24140620230123752
|
14/06/2023
|
Balmeek Pav
|
1714005046WL004560
|
Balmeek Pav
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
BalmeekPav
|
INDIAN BANK(607105)
|
|
115
|
BURHAR
|
MP-14-005-046-002/264
(JAMGON)
|
1714005046NRG24140620230123753
|
14/06/2023
|
Gen Lal Chaudhari
|
1714005046WL004560
|
Gen Lal Chaudhari
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
GenLalChaudhari
|
INDIAN BANK(607105)
|
|
116
|
BURHAR
|
MP-14-005-046-002/264
(JAMGON)
|
1714005046NRG24140620230123754
|
14/06/2023
|
Kusum Chaudhri
|
1714005046WL004560
|
Kusum Chaudhri
|
00176
|
IDIB000D586
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274121
|
|
KusumChaudhri
|
INDIAN BANK(607105)
|
|
117
|
BURHAR
|
MP-14-005-046-002/41
(JAMGON)
|
1714005046NRG24140620230123760
|
14/06/2023
|
MUNNI
|
1714005046WL004560
|
MUNNI
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
MUNNI
|
INDIAN BANK(607105)
|
|
118
|
BURHAR
|
MP-14-005-046-002/50
(JAMGON)
|
1714005046NRG24140620230123762
|
14/06/2023
|
leelavti
|
1714005046WL004560
|
leelavti
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
leelavti
|
INDIAN BANK(607105)
|
|
119
|
BURHAR
|
MP-14-005-046-002/61
(JAMGON)
|
1714005046NRG24140620230123765
|
14/06/2023
|
urmila
|
1714005046WL004560
|
urmila
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
urmila
|
INDIAN BANK(607105)
|
|
120
|
BURHAR
|
MP-14-005-046-002/66
(JAMGON)
|
1714005046NRG24140620230123769
|
14/06/2023
|
heeravti
|
1714005046WL004560
|
heeravti
|
00176
|
IDIB000D586
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274121
|
|
heeravti
|
STATE BANK OF INDIA(508548)
|
|
121
|
BURHAR
|
MP-14-005-046-002/67
(JAMGON)
|
1714005046NRG24140620230123770
|
14/06/2023
|
SUNEETA
|
1714005046WL004560
|
SUNEETA
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
SUNEETA
|
INDIAN BANK(607105)
|
|
122
|
BURHAR
|
MP-14-005-046-002/85-A
(JAMGON)
|
1714005046NRG24140620230123773
|
14/06/2023
|
Hema Bai Chaudhari
|
1714005046WL004560
|
Hema Bai Chaudhari
|
00176
|
IDIB000D586
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274121
|
|
HemaBaiChaudhari
|
INDIAN BANK(607105)
|
|
123
|
BURHAR
|
MP-14-005-046-002/89
(JAMGON)
|
1714005046NRG24140620230123777
|
14/06/2023
|
kusum bai
|
1714005046WL004560
|
kusum bai
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
kusumbai
|
INDIAN BANK(607105)
|
|
124
|
BURHAR
|
MP-14-005-046-002/95
(JAMGON)
|
1714005046NRG24140620230123779
|
14/06/2023
|
motilal
|
1714005046WL004560
|
motilal
|
00176
|
IDIB000D586
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274121
|
|
motilal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
125
|
BURHAR
|
MP-14-005-046-001/107
(JAMGON)
|
1714005046NRG24140620230123668
|
14/06/2023
|
dinesh
|
1714005046WL004560
|
dinesh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
dinesh
|
INDIAN BANK(607105)
|
|
126
|
BURHAR
|
MP-14-005-046-001/107
(JAMGON)
|
1714005046NRG24140620230123667
|
14/06/2023
|
dinesh
|
1714005046WL004560
|
dinesh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
dinesh
|
INDIAN BANK(607105)
|
|
127
|
BURHAR
|
MP-14-005-046-001/11
(JAMGON)
|
1714005046NRG24140620230123670
|
14/06/2023
|
khelaman
|
1714005046WL004560
|
khelaman
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
khelaman
|
INDIAN BANK(607105)
|
|
128
|
BURHAR
|
MP-14-005-046-001/11
(JAMGON)
|
1714005046NRG24140620230123669
|
14/06/2023
|
khelaman
|
1714005046WL004560
|
khelaman
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
khelaman
|
INDIAN BANK(607105)
|
|
129
|
BURHAR
|
MP-14-005-046-001/150
(JAMGON)
|
1714005046NRG24140620230123674
|
14/06/2023
|
shohan
|
1714005046WL004560
|
shohan
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
shohan
|
STATE BANK OF INDIA(508548)
|
|
130
|
BURHAR
|
MP-14-005-046-001/174
(JAMGON)
|
1714005046NRG24140620230123675
|
14/06/2023
|
dhuvanprasad
|
1714005046WL004560
|
dhuvanprasad
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
dhuvanprasad
|
INDIAN BANK(607105)
|
|
131
|
BURHAR
|
MP-14-005-046-001/199
(JAMGON)
|
1714005046NRG24140620230123681
|
14/06/2023
|
sudama
|
1714005046WL004560
|
sudama
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
sudama
|
INDIAN BANK(607105)
|
|
132
|
BURHAR
|
MP-14-005-046-001/2
(JAMGON)
|
1714005046NRG24140620230123682
|
14/06/2023
|
Budhram
|
1714005046WL004560
|
Budhram
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
Budhram
|
INDIAN BANK(607105)
|
|
133
|
BURHAR
|
MP-14-005-046-001/28
(JAMGON)
|
1714005046NRG24140620230123690
|
14/06/2023
|
santi
|
1714005046WL004560
|
santi
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
134
|
BURHAR
|
MP-14-005-046-001/305
(JAMGON)
|
1714005046NRG24140620230123694
|
14/06/2023
|
bablee
|
1714005046WL004560
|
bablee
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
bablee
|
INDIAN BANK(607105)
|
|
135
|
BURHAR
|
MP-14-005-046-001/305
(JAMGON)
|
1714005046NRG24140620230123693
|
14/06/2023
|
kailashiya
|
1714005046WL004560
|
kailashiya
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
kailashiya
|
STATE BANK OF INDIA(508548)
|
|
136
|
BURHAR
|
MP-14-005-046-001/337
(JAMGON)
|
1714005046NRG24140620230123696
|
14/06/2023
|
Nan Bai
|
1714005046WL004560
|
Nan Bai
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
NanBai
|
INDIAN BANK(607105)
|
|
137
|
BURHAR
|
MP-14-005-046-001/362-A
(JAMGON)
|
1714005046NRG24140620230123699
|
14/06/2023
|
Devakibai
|
1714005046WL004560
|
Devakibai
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
Devakibai
|
STATE BANK OF INDIA(508548)
|
|
138
|
BURHAR
|
MP-14-005-046-001/391-A
(JAMGON)
|
1714005046NRG24140620230123710
|
14/06/2023
|
beby bai mahra
|
1714005046WL004560
|
beby bai mahra
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
bebybaimahra
|
INDIAN BANK(607105)
|
|
139
|
BURHAR
|
MP-14-005-046-001/414
(JAMGON)
|
1714005046NRG24140620230123712
|
14/06/2023
|
Purusottam Gupta
|
1714005046WL004560
|
Purusottam Gupta
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
PurusottamGupta
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
140
|
BURHAR
|
MP-14-005-046-001/426
(JAMGON)
|
1714005046NRG24140620230123715
|
14/06/2023
|
laxmibai Gond
|
1714005046WL004560
|
laxmibai Gond
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
laxmibaiGond
|
INDIAN BANK(607105)
|
|
141
|
BURHAR
|
MP-14-005-046-002/116-D
(JAMGON)
|
1714005046NRG24140620230123723
|
14/06/2023
|
Raghunath das
|
1714005046WL004560
|
Raghunath das
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274121
|
|
Raghunathdas
|
INDIAN BANK(607105)
|
|
142
|
BURHAR
|
MP-14-005-046-002/119-B
(JAMGON)
|
1714005046NRG24140620230123726
|
14/06/2023
|
Kamole singh
|
1714005046WL004560
|
Kamole singh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
Kamolesingh
|
INDIAN BANK(607105)
|
|
143
|
BURHAR
|
MP-14-005-046-002/123
(JAMGON)
|
1714005046NRG24140620230123729
|
14/06/2023
|
betee
|
1714005046WL004560
|
betee
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
betee
|
INDIAN BANK(607105)
|
|
144
|
BURHAR
|
MP-14-005-046-002/127-A
(JAMGON)
|
1714005046NRG24140620230123731
|
14/06/2023
|
Bullu Bai Paw
|
1714005046WL004560
|
Bullu Bai Paw
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
BulluBaiPaw
|
INDIAN BANK(607105)
|
|
145
|
BURHAR
|
MP-14-005-046-002/133
(JAMGON)
|
1714005046NRG24140620230123732
|
14/06/2023
|
jaimantri
|
1714005046WL004560
|
jaimantri
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274121
|
|
jaimantri
|
INDIAN BANK(607105)
|
|
146
|
BURHAR
|
MP-14-005-046-002/134
(JAMGON)
|
1714005046NRG24140620230123733
|
14/06/2023
|
gopat
|
1714005046WL004560
|
gopat
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
gopat
|
INDIAN BANK(607105)
|
|
147
|
BURHAR
|
MP-14-005-046-002/175
(JAMGON)
|
1714005046NRG24140620230123740
|
14/06/2023
|
Vikram singh Gond
|
1714005046WL004560
|
Vikram singh Gond
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
VikramsinghGond
|
INDIAN BANK(607105)
|
|
148
|
BURHAR
|
MP-14-005-046-002/18
(JAMGON)
|
1714005046NRG24140620230123741
|
14/06/2023
|
krapl
|
1714005046WL004560
|
krapl
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
krapl
|
INDIAN BANK(607105)
|
|
149
|
BURHAR
|
MP-14-005-046-002/193
(JAMGON)
|
1714005046NRG24140620230123747
|
14/06/2023
|
shobha singh
|
1714005046WL004560
|
shobha singh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
shobhasingh
|
INDIAN BANK(607105)
|
|
150
|
BURHAR
|
MP-14-005-046-002/194
(JAMGON)
|
1714005046NRG24140620230123748
|
14/06/2023
|
Dasoda bai
|
1714005046WL004560
|
Dasoda bai
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
Dasodabai
|
INDIAN BANK(607105)
|
|
151
|
BURHAR
|
MP-14-005-046-002/237
(JAMGON)
|
1714005046NRG24140620230123749
|
14/06/2023
|
RAMESH
|
1714005046WL004560
|
RAMESH
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
152
|
BURHAR
|
MP-14-005-046-002/239
(JAMGON)
|
1714005046NRG24140620230123751
|
14/06/2023
|
Rambai
|
1714005046WL004560
|
Rambai
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
Rambai
|
INDIAN BANK(607105)
|
|
153
|
BURHAR
|
MP-14-005-046-002/36
(JAMGON)
|
1714005046NRG24140620230123756
|
14/06/2023
|
natthu
|
1714005046WL004560
|
natthu
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
natthu
|
INDIAN BANK(607105)
|
|
154
|
BURHAR
|
MP-14-005-046-002/64-B
(JAMGON)
|
1714005046NRG24140620230123767
|
14/06/2023
|
brindavan paw
|
1714005046WL004560
|
brindavan paw
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
brindavanpaw
|
INDIAN BANK(607105)
|
|
155
|
BURHAR
|
MP-14-005-046-002/64-B
(JAMGON)
|
1714005046NRG24140620230123768
|
14/06/2023
|
fool bai
|
1714005046WL004560
|
fool bai
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
foolbai
|
INDIAN BANK(607105)
|
|
156
|
BURHAR
|
MP-14-005-046-002/70
(JAMGON)
|
1714005046NRG24140620230123772
|
14/06/2023
|
Foolmati Paw
|
1714005046WL004560
|
Foolmati Paw
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
FoolmatiPaw
|
INDIAN BANK(607105)
|
|
157
|
BURHAR
|
MP-14-005-046-002/88
(JAMGON)
|
1714005046NRG24140620230123776
|
14/06/2023
|
shreelal
|
1714005046WL004560
|
shreelal
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
shreelal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
158
|
BURHAR
|
MP-14-005-077-003/77-B
(MAMARA)
|
1714005077NRG24140620230124305
|
14/06/2023
|
Nirmala Paw
|
1714005077WL004571
|
Nirmala Paw
|
00354
|
PUNB0624000
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393274121
|
|
NirmalaPaw
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BURHAR
|
MP-14-005-077-005/91-A
(MAMARA)
|
1714005077NRG24140620230124244
|
14/06/2023
|
Santosh Singh
|
1714005077WL004570
|
Santosh Singh
|
00354
|
PUNB0624000
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
SantoshSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2586
|
2586
|
|
|
|
|
|
|
|
|
160
|
BURHAR
|
MP-14-005-046-002/155-C
(JAMGON)
|
1714005046NRG24140620230123734
|
14/06/2023
|
CHETAN LAL MAHRA
|
1714005046WL004560
|
CHETAN LAL MAHRA
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
CHETANLALMAHRA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BURHAR
|
MP-14-005-077-005/84-A
(MAMARA)
|
1714005077NRG24140620230124240
|
14/06/2023
|
RANU DEVI
|
1714005077WL004570
|
RANU DEVI
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
RANUDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
162
|
BURHAR
|
MP-14-005-046-001/119-A
(JAMGON)
|
1714005046NRG24140620230123671
|
14/06/2023
|
Kamlesh kol
|
1714005046WL004560
|
Kamlesh kol
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
Kamleshkol
|
STATE BANK OF INDIA(508548)
|
|
163
|
BURHAR
|
MP-14-005-046-001/190-A
(JAMGON)
|
1714005046NRG24140620230123679
|
14/06/2023
|
Devsingh
|
1714005046WL004560
|
Devsingh
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274121
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
BURHAR
|
MP-14-005-046-001/220
(JAMGON)
|
1714005046NRG24140620230123683
|
14/06/2023
|
shiv prasad
|
1714005046WL004560
|
shiv prasad
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
shivprasad
|
INDIAN BANK(607105)
|
|
165
|
BURHAR
|
MP-14-005-046-001/220
(JAMGON)
|
1714005046NRG24140620230123684
|
14/06/2023
|
Usha
|
1714005046WL004560
|
Usha
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
166
|
BURHAR
|
MP-14-005-046-001/24
(JAMGON)
|
1714005046NRG24140620230123686
|
14/06/2023
|
ASHA AGARIYA
|
1714005046WL004560
|
ASHA AGARIYA
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274121
|
|
ASHAAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BURHAR
|
MP-14-005-046-001/369
(JAMGON)
|
1714005046NRG24140620230123703
|
14/06/2023
|
Chanda Bai Mahra
|
1714005046WL004560
|
Chanda Bai Mahra
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
ChandaBaiMahra
|
STATE BANK OF INDIA(508548)
|
|
168
|
BURHAR
|
MP-14-005-046-001/369
(JAMGON)
|
1714005046NRG24140620230123702
|
14/06/2023
|
Heera Lal Mahra
|
1714005046WL004560
|
Heera Lal Mahra
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
HeeraLalMahra
|
STATE BANK OF INDIA(508548)
|
|
169
|
BURHAR
|
MP-14-005-046-001/369-A
(JAMGON)
|
1714005046NRG24140620230123704
|
14/06/2023
|
Lalman Mahra
|
1714005046WL004560
|
Lalman Mahra
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
LalmanMahra
|
STATE BANK OF INDIA(508548)
|
|
170
|
BURHAR
|
MP-14-005-046-001/369-A
(JAMGON)
|
1714005046NRG24140620230123705
|
14/06/2023
|
Punam Bai
|
1714005046WL004560
|
Punam Bai
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
PunamBai
|
STATE BANK OF INDIA(508548)
|
|
171
|
BURHAR
|
MP-14-005-046-001/383
(JAMGON)
|
1714005046NRG24140620230123707
|
14/06/2023
|
Anil kumar mahra
|
1714005046WL004560
|
Anil kumar mahra
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274121
|
|
Anilkumarmahra
|
INDIAN BANK(607105)
|
|
172
|
BURHAR
|
MP-14-005-046-001/383
(JAMGON)
|
1714005046NRG24140620230123708
|
14/06/2023
|
Shima Bai
|
1714005046WL004560
|
Shima Bai
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
ShimaBai
|
INDIAN BANK(607105)
|
|
173
|
BURHAR
|
MP-14-005-046-001/383-B
(JAMGON)
|
1714005046NRG24140620230123709
|
14/06/2023
|
Sunil Mahra
|
1714005046WL004560
|
Sunil Mahra
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
SunilMahra
|
STATE BANK OF INDIA(508548)
|
|
174
|
BURHAR
|
MP-14-005-046-002/122-A
(JAMGON)
|
1714005046NRG24140620230123728
|
14/06/2023
|
Rohit
|
1714005046WL004560
|
Rohit
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
Rohit
|
INDIAN BANK(607105)
|
|
175
|
BURHAR
|
MP-14-005-046-002/34
(JAMGON)
|
1714005046NRG24140620230123755
|
14/06/2023
|
nandu lal
|
1714005046WL004560
|
nandu lal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
nandulal
|
STATE BANK OF INDIA(508548)
|
|
176
|
BURHAR
|
MP-14-005-046-002/40
(JAMGON)
|
1714005046NRG24140620230123758
|
14/06/2023
|
FHULMATI
|
1714005046WL004560
|
FHULMATI
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
FHULMATI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BURHAR
|
MP-14-005-046-002/49-A
(JAMGON)
|
1714005046NRG24140620230123761
|
14/06/2023
|
Mansingh Paw
|
1714005046WL004560
|
Mansingh Paw
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
MansinghPaw
|
STATE BANK OF INDIA(508548)
|
|
178
|
BURHAR
|
MP-14-005-046-002/61
(JAMGON)
|
1714005046NRG24140620230123764
|
14/06/2023
|
raimun
|
1714005046WL004560
|
raimun
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
raimun
|
STATE BANK OF INDIA(508548)
|
|
179
|
BURHAR
|
MP-14-005-046-002/86
(JAMGON)
|
1714005046NRG24140620230123775
|
14/06/2023
|
Bhabnisan
|
1714005046WL004560
|
Bhabnisan
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
Bhabnisan
|
STATE BANK OF INDIA(508548)
|
|
180
|
BURHAR
|
MP-14-005-077-001/14
(MAMARA)
|
1714005077NRG24140620230124144
|
14/06/2023
|
reshmi
|
1714005077WL004568
|
reshmi
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274121
|
|
reshmi
|
STATE BANK OF INDIA(508548)
|
|
181
|
BURHAR
|
MP-14-005-077-001/143-A
(MAMARA)
|
1714005077NRG24140620230124183
|
14/06/2023
|
surendra singh
|
1714005077WL004569
|
surendra singh
|
00415
|
SBIN0002869
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274121
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
BURHAR
|
MP-14-005-077-001/27
(MAMARA)
|
1714005077NRG24140620230124151
|
14/06/2023
|
tejbhan
|
1714005077WL004568
|
tejbhan
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274121
|
|
tejbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BURHAR
|
MP-14-005-077-001/58
(MAMARA)
|
1714005077NRG24140620230124161
|
14/06/2023
|
narayan
|
1714005077WL004568
|
narayan
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274121
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
184
|
BURHAR
|
MP-14-005-077-001/63-B
(MAMARA)
|
1714005077NRG24140620230124168
|
14/06/2023
|
harisingh
|
1714005077WL004568
|
harisingh
|
00415
|
SBIN0002869
|
442
|
442
|
Processed
|
17/06/2023
|
|
393274121
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
BURHAR
|
MP-14-005-077-001/63-B
(MAMARA)
|
1714005077NRG24140620230124167
|
14/06/2023
|
mahesh
|
1714005077WL004568
|
mahesh
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274121
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BURHAR
|
MP-14-005-077-001/98
(MAMARA)
|
1714005077NRG24140620230124131
|
14/06/2023
|
dhanotiya
|
1714005077WL004567
|
dhanotiya
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
dhanotiya
|
STATE BANK OF INDIA(508548)
|
|
187
|
BURHAR
|
MP-14-005-077-003/17
(MAMARA)
|
1714005077NRG24140620230124258
|
14/06/2023
|
fhoolbai
|
1714005077WL004571
|
fhoolbai
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393274121
|
|
fhoolbai
|
STATE BANK OF INDIA(508548)
|
|
188
|
BURHAR
|
MP-14-005-077-003/41
(MAMARA)
|
1714005077NRG24140620230124273
|
14/06/2023
|
Arti Pav
|
1714005077WL004571
|
Arti Pav
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
393274121
|
|
ArtiPav
|
STATE BANK OF INDIA(508548)
|
|
189
|
BURHAR
|
MP-14-005-077-003/41
(MAMARA)
|
1714005077NRG24140620230124272
|
14/06/2023
|
deepu
|
1714005077WL004571
|
deepu
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
393274121
|
|
deepu
|
STATE BANK OF INDIA(508548)
|
|
190
|
BURHAR
|
MP-14-005-077-003/43-A
(MAMARA)
|
1714005077NRG24140620230124276
|
14/06/2023
|
sunita
|
1714005077WL004571
|
sunita
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
393274121
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
191
|
BURHAR
|
MP-14-005-077-003/43-B
(MAMARA)
|
1714005077NRG24140620230124278
|
14/06/2023
|
budhavariya
|
1714005077WL004571
|
budhavariya
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
393274121
|
|
budhavariya
|
STATE BANK OF INDIA(508548)
|
|
192
|
BURHAR
|
MP-14-005-077-003/43-C
(MAMARA)
|
1714005077NRG24140620230124280
|
14/06/2023
|
sumintra
|
1714005077WL004571
|
sumintra
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
393274121
|
|
sumintra
|
STATE BANK OF INDIA(508548)
|
|
193
|
BURHAR
|
MP-14-005-077-003/44-A
(MAMARA)
|
1714005077NRG24140620230124282
|
14/06/2023
|
chhotelal
|
1714005077WL004571
|
chhotelal
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393274121
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BURHAR
|
MP-14-005-077-003/44-A
(MAMARA)
|
1714005077NRG24140620230124283
|
14/06/2023
|
murtiyabai
|
1714005077WL004571
|
murtiyabai
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393274121
|
|
murtiyabai
|
STATE BANK OF INDIA(508548)
|
|
195
|
BURHAR
|
MP-14-005-077-003/55-A
(MAMARA)
|
1714005077NRG24140620230124291
|
14/06/2023
|
sonu singh
|
1714005077WL004571
|
sonu singh
|
00415
|
SBIN0002869
|
420
|
420
|
Processed
|
17/06/2023
|
|
393274121
|
|
sonusingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
BURHAR
|
MP-14-005-077-003/70-D
(MAMARA)
|
1714005077NRG24140620230124295
|
14/06/2023
|
Rakesh
|
1714005077WL004571
|
Rakesh
|
00415
|
SBIN0002869
|
840
|
840
|
Processed
|
17/06/2023
|
|
393274121
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
197
|
BURHAR
|
MP-14-005-077-003/77-A
(MAMARA)
|
1714005077NRG24140620230124303
|
14/06/2023
|
bhodhnvati
|
1714005077WL004571
|
bhodhnvati
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
393274121
|
|
bhodhnvati
|
STATE BANK OF INDIA(508548)
|
|
198
|
BURHAR
|
MP-14-005-077-003/77-B
(MAMARA)
|
1714005077NRG24140620230124304
|
14/06/2023
|
anil pav
|
1714005077WL004571
|
anil pav
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393274121
|
|
anilpav
|
STATE BANK OF INDIA(508548)
|
|
199
|
BURHAR
|
MP-14-005-077-003/81
(MAMARA)
|
1714005077NRG24140620230124306
|
14/06/2023
|
ramnarayan
|
1714005077WL004571
|
ramnarayan
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393274121
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
200
|
BURHAR
|
MP-14-005-077-005/111-B
(MAMARA)
|
1714005077NRG24140620230124201
|
14/06/2023
|
DURGAVATI
|
1714005077WL004570
|
DURGAVATI
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
DURGAVATI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BURHAR
|
MP-14-005-077-005/111-B
(MAMARA)
|
1714005077NRG24140620230124200
|
14/06/2023
|
vishwanath
|
1714005077WL004570
|
vishwanath
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
vishwanath
|
STATE BANK OF INDIA(508548)
|
|
202
|
BURHAR
|
MP-14-005-077-005/124
(MAMARA)
|
1714005077NRG24140620230124202
|
14/06/2023
|
Shivbhajan
|
1714005077WL004570
|
Shivbhajan
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
Shivbhajan
|
STATE BANK OF INDIA(508548)
|
|
203
|
BURHAR
|
MP-14-005-077-005/41-B
(MAMARA)
|
1714005077NRG24140620230124220
|
14/06/2023
|
sharda
|
1714005077WL004570
|
sharda
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
204
|
BURHAR
|
MP-14-005-077-005/91
(MAMARA)
|
1714005077NRG24140620230124241
|
14/06/2023
|
meera
|
1714005077WL004570
|
meera
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
205
|
BURHAR
|
MP-14-005-077-005/91-A
(MAMARA)
|
1714005077NRG24140620230124242
|
14/06/2023
|
keshav
|
1714005077WL004570
|
keshav
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
206
|
BURHAR
|
MP-14-005-077-005/99
(MAMARA)
|
1714005077NRG24140620230124246
|
14/06/2023
|
jaymantree
|
1714005077WL004570
|
jaymantree
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
jaymantree
|
STATE BANK OF INDIA(508548)
|
|
207
|
BURHAR
|
MP-14-005-077-005/99
(MAMARA)
|
1714005077NRG24140620230124247
|
14/06/2023
|
santlal
|
1714005077WL004570
|
santlal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54303
|
54303
|
|
|
|
|
|
|
|
|
208
|
BURHAR
|
MP-14-005-007-001/111-C
(BAIRIHA)
|
1714005007NRG24140620230123781
|
14/06/2023
|
INDRPRASAD YADAV
|
1714005007WL004562
|
INDRPRASAD YADAV
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
17/06/2023
|
|
393274121
|
|
INDRPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
209
|
BURHAR
|
MP-14-005-007-001/123-A
(BAIRIHA)
|
1714005007NRG24140620230123784
|
14/06/2023
|
ajay kumar kushawaha
|
1714005007WL004562
|
ajay kumar kushawaha
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
17/06/2023
|
|
393274121
|
|
ajaykumarkushawaha
|
BANK OF BARODA(606985)
|
|
210
|
BURHAR
|
MP-14-005-007-001/127-B
(BAIRIHA)
|
1714005007NRG24140620230123786
|
14/06/2023
|
kusum
|
1714005007WL004562
|
kusum
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
17/06/2023
|
|
393274121
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
211
|
BURHAR
|
MP-14-005-007-001/127-D
(BAIRIHA)
|
1714005007NRG24140620230123787
|
14/06/2023
|
santosh
|
1714005007WL004562
|
santosh
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
17/06/2023
|
|
393274121
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
212
|
BURHAR
|
MP-14-005-007-001/221-A
(BAIRIHA)
|
1714005007NRG24140620230123790
|
14/06/2023
|
ram milan
|
1714005007WL004562
|
ram milan
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
17/06/2023
|
|
393274121
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
213
|
BURHAR
|
MP-14-005-007-001/23-A
(BAIRIHA)
|
1714005007NRG24140620230123791
|
14/06/2023
|
ragov
|
1714005007WL004562
|
ragov
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
17/06/2023
|
|
393274121
|
|
ragov
|
STATE BANK OF INDIA(508548)
|
|
214
|
BURHAR
|
MP-14-005-007-001/275-A
(BAIRIHA)
|
1714005007NRG24140620230123794
|
14/06/2023
|
santosh
|
1714005007WL004562
|
santosh
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
17/06/2023
|
|
393274121
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
215
|
BURHAR
|
MP-14-005-007-001/28-B
(BAIRIHA)
|
1714005007NRG24140620230123795
|
14/06/2023
|
payal
|
1714005007WL004562
|
payal
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
17/06/2023
|
|
393274121
|
|
payal
|
STATE BANK OF INDIA(508548)
|
|
216
|
BURHAR
|
MP-14-005-007-001/6-D
(BAIRIHA)
|
1714005007NRG24140620230123800
|
14/06/2023
|
rajkumar
|
1714005007WL004562
|
rajkumar
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
17/06/2023
|
|
393274121
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
217
|
BURHAR
|
MP-14-005-007-001/65-D
(BAIRIHA)
|
1714005007NRG24140620230123803
|
14/06/2023
|
rakesh
|
1714005007WL004562
|
rakesh
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
17/06/2023
|
|
393274121
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
218
|
BURHAR
|
MP-14-005-007-001/81-B
(BAIRIHA)
|
1714005007NRG24140620230123806
|
14/06/2023
|
shivam
|
1714005007WL004562
|
shivam
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
17/06/2023
|
|
393274121
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
219
|
BURHAR
|
MP-14-005-007-001/81-B
(BAIRIHA)
|
1714005007NRG24140620230123805
|
14/06/2023
|
shivam
|
1714005007WL004562
|
shivam
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
17/06/2023
|
|
393274121
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
220
|
BURHAR
|
MP-14-005-007-001/123-A
(BAIRIHA)
|
1714005007NRG24140620230123785
|
14/06/2023
|
laxmi kushawaha
|
1714005007WL004562
|
laxmi kushawaha
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
17/06/2023
|
|
393274121
|
|
laxmikushawaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
221
|
BURHAR
|
MP-14-005-007-001/136-C
(BAIRIHA)
|
1714005007NRG24140620230123788
|
14/06/2023
|
deelip
|
1714005007WL004562
|
deelip
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
17/06/2023
|
|
393274121
|
|
deelip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
222
|
BURHAR
|
MP-14-005-077-001/173
(MAMARA)
|
1714005077NRG24140620230124192
|
14/06/2023
|
Horilal
|
1714005077WL004570
|
Horilal
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
Horilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
223
|
BURHAR
|
MP-14-005-046-001/391-A
(JAMGON)
|
1714005046NRG24140620230123711
|
14/06/2023
|
Aditya Kumar Mahra
|
1714005046WL004560
|
Aditya Kumar Mahra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
AdityaKumarMahra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
224
|
BURHAR
|
MP-14-005-077-001/137-A
(MAMARA)
|
1714005077NRG24140620230124179
|
14/06/2023
|
shinbhajan
|
1714005077WL004569
|
shinbhajan
|
00697
|
BKID0MG1521
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274121
|
|
shinbhajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BURHAR
|
MP-14-005-077-001/143
(MAMARA)
|
1714005077NRG24140620230124182
|
14/06/2023
|
lilavati
|
1714005077WL004569
|
lilavati
|
00697
|
BKID0MG1521
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274121
|
|
lilavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BURHAR
|
MP-14-005-077-001/163
(MAMARA)
|
1714005077NRG24140620230124190
|
14/06/2023
|
manmati
|
1714005077WL004569
|
manmati
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
manmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BURHAR
|
MP-14-005-077-001/21-A
(MAMARA)
|
1714005077NRG24140620230124248
|
14/06/2023
|
kajal
|
1714005077WL004571
|
kajal
|
00697
|
BKID0MG1521
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
393274121
|
|
kajal
|
STATE BANK OF INDIA(508548)
|
|
228
|
BURHAR
|
MP-14-005-077-001/31
(MAMARA)
|
1714005077NRG24140620230124194
|
14/06/2023
|
santlal
|
1714005077WL004570
|
santlal
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BURHAR
|
MP-14-005-077-001/9
(MAMARA)
|
1714005077NRG24140620230124173
|
14/06/2023
|
ramdulare
|
1714005077WL004568
|
ramdulare
|
00697
|
BKID0MG1521
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274121
|
|
ramdulare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BURHAR
|
MP-14-005-077-001/98-A
(MAMARA)
|
1714005077NRG24140620230124132
|
14/06/2023
|
Durgawati
|
1714005077WL004567
|
Durgawati
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
Durgawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BURHAR
|
MP-14-005-077-005/105
(MAMARA)
|
1714005077NRG24140620230124198
|
14/06/2023
|
munni
|
1714005077WL004570
|
munni
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BURHAR
|
MP-14-005-077-005/14
(MAMARA)
|
1714005077NRG24140620230124204
|
14/06/2023
|
soniya
|
1714005077WL004570
|
soniya
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BURHAR
|
MP-14-005-077-005/41
(MAMARA)
|
1714005077NRG24140620230124216
|
14/06/2023
|
geeta
|
1714005077WL004570
|
geeta
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
234
|
BURHAR
|
MP-14-005-077-005/44-B
(MAMARA)
|
1714005077NRG24140620230124223
|
14/06/2023
|
syamsunder
|
1714005077WL004570
|
syamsunder
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274121
|
|
syamsunder
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BURHAR
|
MP-14-005-077-005/80
(MAMARA)
|
1714005077NRG24140620230124237
|
14/06/2023
|
ramgopal
|
1714005077WL004570
|
ramgopal
|
00697
|
BKID0MG1521
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274121
|
|
ramgopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13857
|
13857
|
|
|
|
|
|
|
|
|
236
|
BURHAR
|
MP-14-005-077-001/40
(MAMARA)
|
1714005077NRG24140620230124154
|
14/06/2023
|
bachulal
|
1714005077WL004568
|
bachulal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274121
|
|
bachulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274246
|
274246
|
|
|
|
|
|
|
|