|
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
|
BATIYAGARH
|
MP-11-003-001-001/1130-B
(BATIAGARH)
|
1711003001NRG24250820230548391
|
29/08/2023
|
Mamtarani Chourasiya
|
1711003001WL026148
|
Mamtarani Chourasiya
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
MamtaraniChourasiya
|
STATE BANK OF INDIA(508548)
|
|
2
|
BATIYAGARH
|
MP-11-003-001-001/1130-B
(BATIAGARH)
|
1711003001NRG24290820230561898
|
29/08/2023
|
Mamtarani Chourasiya
|
1711003001WL027098
|
Mamtarani Chourasiya
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
MamtaraniChourasiya
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-001-001/1647
(BATIAGARH)
|
1711003001NRG24290820230561900
|
29/08/2023
|
Reena Singh Thakur
|
1711003001WL027098
|
Reena Singh Thakur
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
ReenaSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-001-001/1647
(BATIAGARH)
|
1711003001NRG24250820230548393
|
29/08/2023
|
Reena Singh Thakur
|
1711003001WL026148
|
Reena Singh Thakur
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
ReenaSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-001-001/1677-A
(BATIAGARH)
|
1711003001NRG24250820230548394
|
29/08/2023
|
Sitarani Yadav
|
1711003001WL026148
|
Sitarani Yadav
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
SitaraniYadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-001-001/1677-A
(BATIAGARH)
|
1711003001NRG24290820230561901
|
29/08/2023
|
Sitarani Yadav
|
1711003001WL027098
|
Sitarani Yadav
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
SitaraniYadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-001-001/1723
(BATIAGARH)
|
1711003001NRG24290820230561902
|
29/08/2023
|
Kamalrani Jogi
|
1711003001WL027098
|
Kamalrani Jogi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
KamalraniJogi
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-001-001/1723
(BATIAGARH)
|
1711003001NRG24250820230548397
|
29/08/2023
|
Kamalrani Jogi
|
1711003001WL026148
|
Kamalrani Jogi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
KamalraniJogi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-001-001/1724
(BATIAGARH)
|
1711003001NRG24250820230548399
|
29/08/2023
|
Geeta Patel
|
1711003001WL026148
|
Geeta Patel
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
GeetaPatel
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-001-001/1724
(BATIAGARH)
|
1711003001NRG24290820230561904
|
29/08/2023
|
Geeta Patel
|
1711003001WL027098
|
Geeta Patel
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
GeetaPatel
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-001-001/1724
(BATIAGARH)
|
1711003001NRG24290820230561903
|
29/08/2023
|
Govind Patel
|
1711003001WL027098
|
Govind Patel
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
GovindPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BATIYAGARH
|
MP-11-003-001-001/1724
(BATIAGARH)
|
1711003001NRG24250820230548398
|
29/08/2023
|
Govind Patel
|
1711003001WL026148
|
Govind Patel
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
GovindPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BATIYAGARH
|
MP-11-003-001-001/1725
(BATIAGARH)
|
1711003001NRG24250820230548400
|
29/08/2023
|
Khoobchand Sahu
|
1711003001WL026148
|
Khoobchand Sahu
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
KhoobchandSahu
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-001-001/1725
(BATIAGARH)
|
1711003001NRG24290820230561905
|
29/08/2023
|
Khoobchand Sahu
|
1711003001WL027098
|
Khoobchand Sahu
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
KhoobchandSahu
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-001-001/1726
(BATIAGARH)
|
1711003001NRG24290820230561906
|
29/08/2023
|
Nisha Raikwar
|
1711003001WL027098
|
Nisha Raikwar
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
NishaRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BATIYAGARH
|
MP-11-003-001-001/1726
(BATIAGARH)
|
1711003001NRG24250820230548401
|
29/08/2023
|
Nisha Raikwar
|
1711003001WL026148
|
Nisha Raikwar
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
NishaRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BATIYAGARH
|
MP-11-003-001-001/1727-B
(BATIAGARH)
|
1711003001NRG24250820230548404
|
29/08/2023
|
Ronak
|
1711003001WL026148
|
Ronak
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
Ronak
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-001-001/1727-B
(BATIAGARH)
|
1711003001NRG24290820230561909
|
29/08/2023
|
Ronak
|
1711003001WL027098
|
Ronak
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
Ronak
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATIYAGARH
|
MP-11-003-001-001/1727-B
(BATIAGARH)
|
1711003001NRG24290820230561910
|
29/08/2023
|
Sushma Chourasiya
|
1711003001WL027098
|
Sushma Chourasiya
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
SushmaChourasiya
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-001-001/1727-B
(BATIAGARH)
|
1711003001NRG24250820230548405
|
29/08/2023
|
Sushma Chourasiya
|
1711003001WL026148
|
Sushma Chourasiya
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
SushmaChourasiya
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-001-001/1729-A
(BATIAGARH)
|
1711003001NRG24250820230548407
|
29/08/2023
|
Jagdish Prashad Basor
|
1711003001WL026148
|
Jagdish Prashad Basor
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
JagdishPrashadBasor
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATIYAGARH
|
MP-11-003-001-001/1729-A
(BATIAGARH)
|
1711003001NRG24290820230561912
|
29/08/2023
|
Jagdish Prashad Basor
|
1711003001WL027098
|
Jagdish Prashad Basor
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
JagdishPrashadBasor
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-001-001/1729-A
(BATIAGARH)
|
1711003001NRG24290820230561913
|
29/08/2023
|
Udaybhan
|
1711003001WL027098
|
Udaybhan
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-001-001/1729-A
(BATIAGARH)
|
1711003001NRG24250820230548408
|
29/08/2023
|
Udaybhan
|
1711003001WL026148
|
Udaybhan
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATIYAGARH
|
MP-11-003-001-001/1729-B
(BATIAGARH)
|
1711003001NRG24250820230548409
|
29/08/2023
|
Bhagwati
|
1711003001WL026148
|
Bhagwati
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
Bhagwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
BATIYAGARH
|
MP-11-003-001-001/1729-B
(BATIAGARH)
|
1711003001NRG24290820230561914
|
29/08/2023
|
Bhagwati
|
1711003001WL027098
|
Bhagwati
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
Bhagwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
BATIYAGARH
|
MP-11-003-001-001/1729-B
(BATIAGARH)
|
1711003001NRG24290820230561915
|
29/08/2023
|
Mohani Raikwar
|
1711003001WL027098
|
Mohani Raikwar
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
MohaniRaikwar
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATIYAGARH
|
MP-11-003-001-001/1729-B
(BATIAGARH)
|
1711003001NRG24250820230548410
|
29/08/2023
|
Mohani Raikwar
|
1711003001WL026148
|
Mohani Raikwar
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
MohaniRaikwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATIYAGARH
|
MP-11-003-001-001/1729-C
(BATIAGARH)
|
1711003001NRG24250820230548411
|
29/08/2023
|
Raja Vyas
|
1711003001WL026148
|
Raja Vyas
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
RajaVyas
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATIYAGARH
|
MP-11-003-001-001/1729-C
(BATIAGARH)
|
1711003001NRG24290820230561916
|
29/08/2023
|
Raja Vyas
|
1711003001WL027098
|
Raja Vyas
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
RajaVyas
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATIYAGARH
|
MP-11-003-001-001/1729-C
(BATIAGARH)
|
1711003001NRG24290820230561917
|
29/08/2023
|
Shraddha Vyas
|
1711003001WL027098
|
Shraddha Vyas
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
ShraddhaVyas
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BATIYAGARH
|
MP-11-003-001-001/1729-C
(BATIAGARH)
|
1711003001NRG24250820230548412
|
29/08/2023
|
Shraddha Vyas
|
1711003001WL026148
|
Shraddha Vyas
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
ShraddhaVyas
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BATIYAGARH
|
MP-11-003-001-001/1730
(BATIAGARH)
|
1711003001NRG24250820230548414
|
29/08/2023
|
Abhishek Chuorasiya
|
1711003001WL026148
|
Abhishek Chuorasiya
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
AbhishekChuorasiya
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATIYAGARH
|
MP-11-003-001-001/1730
(BATIAGARH)
|
1711003001NRG24290820230561919
|
29/08/2023
|
Abhishek Chuorasiya
|
1711003001WL027098
|
Abhishek Chuorasiya
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
AbhishekChuorasiya
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATIYAGARH
|
MP-11-003-001-001/1730
(BATIAGARH)
|
1711003001NRG24290820230561918
|
29/08/2023
|
Manchulal Chourasiya
|
1711003001WL027098
|
Manchulal Chourasiya
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
ManchulalChourasiya
|
STATE BANK OF INDIA(508548)
|
|
36
|
BATIYAGARH
|
MP-11-003-001-001/1730
(BATIAGARH)
|
1711003001NRG24250820230548413
|
29/08/2023
|
Manchulal Chourasiya
|
1711003001WL026148
|
Manchulal Chourasiya
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
ManchulalChourasiya
|
STATE BANK OF INDIA(508548)
|
|
37
|
BATIYAGARH
|
MP-11-003-001-001/1730-A
(BATIAGARH)
|
1711003001NRG24250820230548416
|
29/08/2023
|
Laxmi Vishwakarma
|
1711003001WL026148
|
Laxmi Vishwakarma
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
LaxmiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
38
|
BATIYAGARH
|
MP-11-003-001-001/1730-A
(BATIAGARH)
|
1711003001NRG24290820230561921
|
29/08/2023
|
Laxmi Vishwakarma
|
1711003001WL027098
|
Laxmi Vishwakarma
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
LaxmiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
39
|
BATIYAGARH
|
MP-11-003-001-001/1730-A
(BATIAGARH)
|
1711003001NRG24290820230561920
|
29/08/2023
|
Rahul Vishwakarma
|
1711003001WL027098
|
Rahul Vishwakarma
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
RahulVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
40
|
BATIYAGARH
|
MP-11-003-001-001/1730-A
(BATIAGARH)
|
1711003001NRG24250820230548415
|
29/08/2023
|
Rahul Vishwakarma
|
1711003001WL026148
|
Rahul Vishwakarma
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
RahulVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATIYAGARH
|
MP-11-003-001-001/1731
(BATIAGARH)
|
1711003001NRG24250820230548418
|
29/08/2023
|
Guddi Bai Vishwakarma
|
1711003001WL026148
|
Guddi Bai Vishwakarma
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
GuddiBaiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
42
|
BATIYAGARH
|
MP-11-003-001-001/1731
(BATIAGARH)
|
1711003001NRG24290820230561923
|
29/08/2023
|
Guddi Bai Vishwakarma
|
1711003001WL027098
|
Guddi Bai Vishwakarma
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
GuddiBaiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
43
|
BATIYAGARH
|
MP-11-003-001-001/1732
(BATIAGARH)
|
1711003001NRG24290820230561924
|
29/08/2023
|
Lattu Chourasiya
|
1711003001WL027098
|
Lattu Chourasiya
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
LattuChourasiya
|
STATE BANK OF INDIA(508548)
|
|
44
|
BATIYAGARH
|
MP-11-003-001-001/1732
(BATIAGARH)
|
1711003001NRG24250820230548419
|
29/08/2023
|
Lattu Chourasiya
|
1711003001WL026148
|
Lattu Chourasiya
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
LattuChourasiya
|
STATE BANK OF INDIA(508548)
|
|
45
|
BATIYAGARH
|
MP-11-003-001-001/1732
(BATIAGARH)
|
1711003001NRG24250820230548420
|
29/08/2023
|
Saroj Rani Chourasia
|
1711003001WL026148
|
Saroj Rani Chourasia
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
SarojRaniChourasia
|
STATE BANK OF INDIA(508548)
|
|
46
|
BATIYAGARH
|
MP-11-003-001-001/1732
(BATIAGARH)
|
1711003001NRG24290820230561925
|
29/08/2023
|
Saroj Rani Chourasia
|
1711003001WL027098
|
Saroj Rani Chourasia
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
SarojRaniChourasia
|
STATE BANK OF INDIA(508548)
|
|
47
|
BATIYAGARH
|
MP-11-003-001-001/1732-A
(BATIAGARH)
|
1711003001NRG24290820230561926
|
29/08/2023
|
Rahul Chourasiya
|
1711003001WL027098
|
Rahul Chourasiya
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
RahulChourasiya
|
GENERAL POST OFFICE(607245)
|
|
48
|
BATIYAGARH
|
MP-11-003-001-001/1732-A
(BATIAGARH)
|
1711003001NRG24250820230548421
|
29/08/2023
|
Rahul Chourasiya
|
1711003001WL026148
|
Rahul Chourasiya
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
RahulChourasiya
|
GENERAL POST OFFICE(607245)
|
|
49
|
BATIYAGARH
|
MP-11-003-001-001/1733
(BATIAGARH)
|
1711003001NRG24250820230548423
|
29/08/2023
|
Hardev Ahirwal
|
1711003001WL026148
|
Hardev Ahirwal
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
HardevAhirwal
|
STATE BANK OF INDIA(508548)
|
|
50
|
BATIYAGARH
|
MP-11-003-001-001/1733
(BATIAGARH)
|
1711003001NRG24290820230561928
|
29/08/2023
|
Hardev Ahirwal
|
1711003001WL027098
|
Hardev Ahirwal
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
HardevAhirwal
|
STATE BANK OF INDIA(508548)
|
|
51
|
BATIYAGARH
|
MP-11-003-001-001/1733
(BATIAGARH)
|
1711003001NRG24290820230561929
|
29/08/2023
|
Resama Ahirwal
|
1711003001WL027098
|
Resama Ahirwal
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
ResamaAhirwal
|
STATE BANK OF INDIA(508548)
|
|
52
|
BATIYAGARH
|
MP-11-003-001-001/1733
(BATIAGARH)
|
1711003001NRG24250820230548424
|
29/08/2023
|
Resama Ahirwal
|
1711003001WL026148
|
Resama Ahirwal
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
ResamaAhirwal
|
STATE BANK OF INDIA(508548)
|
|
53
|
BATIYAGARH
|
MP-11-003-001-001/1733-A
(BATIAGARH)
|
1711003001NRG24250820230548426
|
29/08/2023
|
Hukam Ahirwal
|
1711003001WL026148
|
Hukam Ahirwal
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
HukamAhirwal
|
STATE BANK OF INDIA(508548)
|
|
54
|
BATIYAGARH
|
MP-11-003-001-001/1733-A
(BATIAGARH)
|
1711003001NRG24290820230561931
|
29/08/2023
|
Hukam Ahirwal
|
1711003001WL027098
|
Hukam Ahirwal
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
HukamAhirwal
|
STATE BANK OF INDIA(508548)
|
|
55
|
BATIYAGARH
|
MP-11-003-001-001/1734
(BATIAGARH)
|
1711003001NRG24290820230561934
|
29/08/2023
|
Pooja Chourasiya
|
1711003001WL027098
|
Pooja Chourasiya
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
PoojaChourasiya
|
STATE BANK OF INDIA(508548)
|
|
56
|
BATIYAGARH
|
MP-11-003-001-001/1734
(BATIAGARH)
|
1711003001NRG24250820230548429
|
29/08/2023
|
Pooja Chourasiya
|
1711003001WL026148
|
Pooja Chourasiya
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
PoojaChourasiya
|
STATE BANK OF INDIA(508548)
|
|
57
|
BATIYAGARH
|
MP-11-003-001-001/1734
(BATIAGARH)
|
1711003001NRG24250820230548428
|
29/08/2023
|
Umashankar Chourasia
|
1711003001WL026148
|
Umashankar Chourasia
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
UmashankarChourasia
|
STATE BANK OF INDIA(508548)
|
|
58
|
BATIYAGARH
|
MP-11-003-001-001/1734
(BATIAGARH)
|
1711003001NRG24290820230561933
|
29/08/2023
|
Umashankar Chourasia
|
1711003001WL027098
|
Umashankar Chourasia
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
UmashankarChourasia
|
STATE BANK OF INDIA(508548)
|
|
59
|
BATIYAGARH
|
MP-11-003-001-001/1735
(BATIAGARH)
|
1711003001NRG24290820230561936
|
29/08/2023
|
Arvind Singh Patel
|
1711003001WL027098
|
Arvind Singh Patel
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
ArvindSinghPatel
|
STATE BANK OF INDIA(508548)
|
|
60
|
BATIYAGARH
|
MP-11-003-001-001/1735
(BATIAGARH)
|
1711003001NRG24250820230548431
|
29/08/2023
|
Arvind Singh Patel
|
1711003001WL026148
|
Arvind Singh Patel
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
ArvindSinghPatel
|
STATE BANK OF INDIA(508548)
|
|
61
|
BATIYAGARH
|
MP-11-003-001-001/268-B
(BATIAGARH)
|
1711003001NRG24250820230548434
|
29/08/2023
|
kashiram
|
1711003001WL026148
|
kashiram
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
62
|
BATIYAGARH
|
MP-11-003-001-001/268-B
(BATIAGARH)
|
1711003001NRG24290820230561939
|
29/08/2023
|
kashiram
|
1711003001WL027098
|
kashiram
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
63
|
BATIYAGARH
|
MP-11-003-001-001/268-B
(BATIAGARH)
|
1711003001NRG24250820230548435
|
29/08/2023
|
maya
|
1711003001WL026148
|
maya
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
maya
|
BANK OF BARODA(606985)
|
|
64
|
BATIYAGARH
|
MP-11-003-001-001/268-B
(BATIAGARH)
|
1711003001NRG24290820230561940
|
29/08/2023
|
maya
|
1711003001WL027098
|
maya
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
maya
|
BANK OF BARODA(606985)
|
|
65
|
BATIYAGARH
|
MP-11-003-001-001/30-B
(BATIAGARH)
|
1711003001NRG24250820230548436
|
29/08/2023
|
rahimkhan
|
1711003001WL026148
|
rahimkhan
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865934241
|
|
rahimkhan
|
STATE BANK OF INDIA(508548)
|
|
66
|
BATIYAGARH
|
MP-11-003-001-001/3844
(BATIAGARH)
|
1711003001NRG24290820230562075
|
29/08/2023
|
sanjlibahu
|
1711003001WL027105
|
sanjlibahu
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
sanjlibahu
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87295
|
87295
|
|
|
|
|
|
|
|
|
67
|
BATIYAGARH
|
MP-11-003-001-001/1733-A
(BATIAGARH)
|
1711003001NRG24250820230548427
|
29/08/2023
|
Kanta Bai Ahirwal
|
1711003001WL026148
|
Kanta Bai Ahirwal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
KantaBaiAhirwal
|
STATE BANK OF INDIA(508548)
|
|
68
|
BATIYAGARH
|
MP-11-003-001-001/1733-A
(BATIAGARH)
|
1711003001NRG24290820230561932
|
29/08/2023
|
Kanta Bai Ahirwal
|
1711003001WL027098
|
Kanta Bai Ahirwal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
KantaBaiAhirwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
69
|
BATIYAGARH
|
MP-11-003-001-001/1727
(BATIAGARH)
|
1711003001NRG24290820230561907
|
29/08/2023
|
Rajesh Singh Lodhi
|
1711003001WL027098
|
Rajesh Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
RajeshSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
70
|
BATIYAGARH
|
MP-11-003-001-001/1727
(BATIAGARH)
|
1711003001NRG24250820230548402
|
29/08/2023
|
Rajesh Singh Lodhi
|
1711003001WL026148
|
Rajesh Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
RajeshSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
BATIYAGARH
|
MP-11-003-001-001/1728
(BATIAGARH)
|
1711003001NRG24250820230548406
|
29/08/2023
|
Tanuj Chourasiya
|
1711003001WL026148
|
Tanuj Chourasiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
TanujChourasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BATIYAGARH
|
MP-11-003-001-001/1728
(BATIAGARH)
|
1711003001NRG24290820230561911
|
29/08/2023
|
Tanuj Chourasiya
|
1711003001WL027098
|
Tanuj Chourasiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
TanujChourasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
73
|
BATIYAGARH
|
MP-11-003-001-001/1647
(BATIAGARH)
|
1711003001NRG24290820230561899
|
29/08/2023
|
RAGHVENDRA
|
1711003001WL027098
|
RAGHVENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
RAGHVENDRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BATIYAGARH
|
MP-11-003-001-001/1647
(BATIAGARH)
|
1711003001NRG24250820230548392
|
29/08/2023
|
RAGHVENDRA
|
1711003001WL026148
|
RAGHVENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
RAGHVENDRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BATIYAGARH
|
MP-11-003-001-001/1727-A
(BATIAGARH)
|
1711003001NRG24250820230548403
|
29/08/2023
|
Durjan Vishwakarma
|
1711003001WL026148
|
Durjan Vishwakarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
DurjanVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BATIYAGARH
|
MP-11-003-001-001/1727-A
(BATIAGARH)
|
1711003001NRG24290820230561908
|
29/08/2023
|
Durjan Vishwakarma
|
1711003001WL027098
|
Durjan Vishwakarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
DurjanVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
77
|
BATIYAGARH
|
MP-11-003-001-001/3073
(BATIAGARH)
|
1711003001NRG24290820230562011
|
29/08/2023
|
menda bai
|
1711003001WL027105
|
menda bai
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
mendabai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
78
|
BATIYAGARH
|
MP-11-003-001-001/3719
(BATIAGARH)
|
1711003001NRG24290820230562012
|
29/08/2023
|
SATISH
|
1711003001WL027105
|
SATISH
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BATIYAGARH
|
MP-11-003-001-001/3721
(BATIAGARH)
|
1711003001NRG24290820230562013
|
29/08/2023
|
NANDLAL
|
1711003001WL027105
|
NANDLAL
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
BATIYAGARH
|
MP-11-003-001-001/3722
(BATIAGARH)
|
1711003001NRG24290820230562014
|
29/08/2023
|
UTTAM SINGH
|
1711003001WL027105
|
UTTAM SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
UTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BATIYAGARH
|
MP-11-003-001-001/3723
(BATIAGARH)
|
1711003001NRG24290820230562015
|
29/08/2023
|
DAL SINGH
|
1711003001WL027105
|
DAL SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
DALSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BATIYAGARH
|
MP-11-003-001-001/3726
(BATIAGARH)
|
1711003001NRG24290820230562016
|
29/08/2023
|
BHUPAT PATEL
|
1711003001WL027105
|
BHUPAT PATEL
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
BHUPATPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
BATIYAGARH
|
MP-11-003-001-001/3728
(BATIAGARH)
|
1711003001NRG24290820230562017
|
29/08/2023
|
BABULAL MISHRA
|
1711003001WL027105
|
BABULAL MISHRA
|
450001
|
|
1326
|
1326
|
Rejected
|
02/09/2023
|
|
865934241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
BATIYAGARH
|
MP-11-003-001-001/3729
(BATIAGARH)
|
1711003001NRG24290820230562018
|
29/08/2023
|
PARVAT SINGH LODHI
|
1711003001WL027105
|
PARVAT SINGH LODHI
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
PARVATSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BATIYAGARH
|
MP-11-003-001-001/3730
(BATIAGARH)
|
1711003001NRG24290820230562019
|
29/08/2023
|
LAXMAN
|
1711003001WL027105
|
LAXMAN
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
BATIYAGARH
|
MP-11-003-001-001/3731
(BATIAGARH)
|
1711003001NRG24290820230562020
|
29/08/2023
|
KAPIL
|
1711003001WL027105
|
KAPIL
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
KAPIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
BATIYAGARH
|
MP-11-003-001-001/3733
(BATIAGARH)
|
1711003001NRG24290820230562021
|
29/08/2023
|
RAMKISHAN
|
1711003001WL027105
|
RAMKISHAN
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
BATIYAGARH
|
MP-11-003-001-001/3734
(BATIAGARH)
|
1711003001NRG24290820230562022
|
29/08/2023
|
MOHAN
|
1711003001WL027105
|
MOHAN
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BATIYAGARH
|
MP-11-003-001-001/3735
(BATIAGARH)
|
1711003001NRG24290820230562023
|
29/08/2023
|
MAHATAB
|
1711003001WL027105
|
MAHATAB
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
MAHATAB
|
STATE BANK OF INDIA(508548)
|
|
90
|
BATIYAGARH
|
MP-11-003-001-001/3736
(BATIAGARH)
|
1711003001NRG24290820230562024
|
29/08/2023
|
NANDRAM
|
1711003001WL027105
|
NANDRAM
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
NANDRAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
91
|
BATIYAGARH
|
MP-11-003-001-001/3737
(BATIAGARH)
|
1711003001NRG24290820230562025
|
29/08/2023
|
GHANSHYAM
|
1711003001WL027105
|
GHANSHYAM
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
GHANSHYAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
92
|
BATIYAGARH
|
MP-11-003-001-001/3739
(BATIAGARH)
|
1711003001NRG24290820230562027
|
29/08/2023
|
RAJENDRA
|
1711003001WL027105
|
RAJENDRA
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BATIYAGARH
|
MP-11-003-001-001/3743
(BATIAGARH)
|
1711003001NRG24290820230562030
|
29/08/2023
|
RAMESH SINGH LODHI
|
1711003001WL027105
|
RAMESH SINGH LODHI
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
RAMESHSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BATIYAGARH
|
MP-11-003-001-001/3747
(BATIAGARH)
|
1711003001NRG24290820230562031
|
29/08/2023
|
IMARAT
|
1711003001WL027105
|
IMARAT
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
IMARAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
BATIYAGARH
|
MP-11-003-001-001/375
(BATIAGARH)
|
1711003001NRG24290820230562032
|
29/08/2023
|
jagdeesh prasad
|
1711003001WL027105
|
jagdeesh prasad
|
450001
|
|
1326
|
1326
|
Rejected
|
02/09/2023
|
|
865934241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
BATIYAGARH
|
MP-11-003-001-001/3750
(BATIAGARH)
|
1711003001NRG24290820230562033
|
29/08/2023
|
PALTU
|
1711003001WL027105
|
PALTU
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
PALTU
|
STATE BANK OF INDIA(508548)
|
|
97
|
BATIYAGARH
|
MP-11-003-001-001/3760
(BATIAGARH)
|
1711003001NRG24290820230562036
|
29/08/2023
|
RAMSINGH
|
1711003001WL027105
|
RAMSINGH
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BATIYAGARH
|
MP-11-003-001-001/3771
(BATIAGARH)
|
1711003001NRG24290820230562037
|
29/08/2023
|
ROOP SINGH
|
1711003001WL027105
|
ROOP SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BATIYAGARH
|
MP-11-003-001-001/3774
(BATIAGARH)
|
1711003001NRG24290820230562038
|
29/08/2023
|
RAMMILAN
|
1711003001WL027105
|
RAMMILAN
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
BATIYAGARH
|
MP-11-003-001-001/3776
(BATIAGARH)
|
1711003001NRG24250820230548437
|
29/08/2023
|
KARAN SINGH DANGI
|
1711003001WL026148
|
KARAN SINGH DANGI
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
KARANSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BATIYAGARH
|
MP-11-003-001-001/3776
(BATIAGARH)
|
1711003001NRG24290820230561941
|
29/08/2023
|
KARAN SINGH DANGI
|
1711003001WL027098
|
KARAN SINGH DANGI
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
KARANSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BATIYAGARH
|
MP-11-003-001-001/3778
(BATIAGARH)
|
1711003001NRG24290820230562039
|
29/08/2023
|
MAHENDRA SINGH
|
1711003001WL027105
|
MAHENDRA SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BATIYAGARH
|
MP-11-003-001-001/3780
(BATIAGARH)
|
1711003001NRG24290820230562040
|
29/08/2023
|
BALRAM
|
1711003001WL027105
|
BALRAM
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
BATIYAGARH
|
MP-11-003-001-001/3785
(BATIAGARH)
|
1711003001NRG24290820230562041
|
29/08/2023
|
NEELESH
|
1711003001WL027105
|
NEELESH
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
NEELESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
105
|
BATIYAGARH
|
MP-11-003-001-001/3787
(BATIAGARH)
|
1711003001NRG24290820230562042
|
29/08/2023
|
khaushiram
|
1711003001WL027105
|
khaushiram
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
khaushiram
|
STATE BANK OF INDIA(508548)
|
|
106
|
BATIYAGARH
|
MP-11-003-001-001/3788
(BATIAGARH)
|
1711003001NRG24290820230562043
|
29/08/2023
|
rajkumar
|
1711003001WL027105
|
rajkumar
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
rajkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
107
|
BATIYAGARH
|
MP-11-003-001-001/3791
(BATIAGARH)
|
1711003001NRG24290820230562044
|
29/08/2023
|
milku
|
1711003001WL027105
|
milku
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
milku
|
STATE BANK OF INDIA(508548)
|
|
108
|
BATIYAGARH
|
MP-11-003-001-001/3794
(BATIAGARH)
|
1711003001NRG24290820230562046
|
29/08/2023
|
shahid
|
1711003001WL027105
|
shahid
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
shahid
|
STATE BANK OF INDIA(508548)
|
|
109
|
BATIYAGARH
|
MP-11-003-001-001/3800
(BATIAGARH)
|
1711003001NRG24290820230562047
|
29/08/2023
|
ANANDI
|
1711003001WL027105
|
ANANDI
|
450001
|
|
1326
|
1326
|
Rejected
|
02/09/2023
|
|
865934241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
BATIYAGARH
|
MP-11-003-001-001/3803
(BATIAGARH)
|
1711003001NRG24290820230562049
|
29/08/2023
|
BAFATI KHAN
|
1711003001WL027105
|
BAFATI KHAN
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
BAFATIKHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
BATIYAGARH
|
MP-11-003-001-001/3804
(BATIAGARH)
|
1711003001NRG24290820230562050
|
29/08/2023
|
mahroon
|
1711003001WL027105
|
mahroon
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
mahroon
|
STATE BANK OF INDIA(508548)
|
|
112
|
BATIYAGARH
|
MP-11-003-001-001/3805
(BATIAGARH)
|
1711003001NRG24290820230562051
|
29/08/2023
|
mahesh
|
1711003001WL027105
|
mahesh
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
BATIYAGARH
|
MP-11-003-001-001/3810
(BATIAGARH)
|
1711003001NRG24290820230562052
|
29/08/2023
|
santosh
|
1711003001WL027105
|
santosh
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
114
|
BATIYAGARH
|
MP-11-003-001-001/3811
(BATIAGARH)
|
1711003001NRG24290820230562053
|
29/08/2023
|
MULCHANDRA
|
1711003001WL027105
|
MULCHANDRA
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
MULCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BATIYAGARH
|
MP-11-003-001-001/3814
(BATIAGARH)
|
1711003001NRG24290820230562054
|
29/08/2023
|
KAMALA
|
1711003001WL027105
|
KAMALA
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BATIYAGARH
|
MP-11-003-001-001/3815
(BATIAGARH)
|
1711003001NRG24290820230562055
|
29/08/2023
|
SANTOSH
|
1711003001WL027105
|
SANTOSH
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BATIYAGARH
|
MP-11-003-001-001/3817
(BATIAGARH)
|
1711003001NRG24290820230562056
|
29/08/2023
|
RAMSINGH
|
1711003001WL027105
|
RAMSINGH
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BATIYAGARH
|
MP-11-003-001-001/3818
(BATIAGARH)
|
1711003001NRG24290820230562057
|
29/08/2023
|
MURLIDHAR
|
1711003001WL027105
|
MURLIDHAR
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
MURLIDHAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BATIYAGARH
|
MP-11-003-001-001/3819
(BATIAGARH)
|
1711003001NRG24290820230562058
|
29/08/2023
|
MALKHAN
|
1711003001WL027105
|
MALKHAN
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
BATIYAGARH
|
MP-11-003-001-001/3821
(BATIAGARH)
|
1711003001NRG24290820230562059
|
29/08/2023
|
BHERO
|
1711003001WL027105
|
BHERO
|
450001
|
|
1326
|
1326
|
Rejected
|
02/09/2023
|
|
865934241
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
BATIYAGARH
|
MP-11-003-001-001/3822
(BATIAGARH)
|
1711003001NRG24290820230562060
|
29/08/2023
|
ISHMAIL
|
1711003001WL027105
|
ISHMAIL
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
ISHMAIL
|
STATE BANK OF INDIA(508548)
|
|
122
|
BATIYAGARH
|
MP-11-003-001-001/3823
(BATIAGARH)
|
1711003001NRG24290820230562061
|
29/08/2023
|
HALKU
|
1711003001WL027105
|
HALKU
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
HALKU
|
STATE BANK OF INDIA(508548)
|
|
123
|
BATIYAGARH
|
MP-11-003-001-001/3825
(BATIAGARH)
|
1711003001NRG24290820230562063
|
29/08/2023
|
PARSHOTTAM
|
1711003001WL027105
|
PARSHOTTAM
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
PARSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
BATIYAGARH
|
MP-11-003-001-001/3826
(BATIAGARH)
|
1711003001NRG24290820230562064
|
29/08/2023
|
RAMDAS
|
1711003001WL027105
|
RAMDAS
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
125
|
BATIYAGARH
|
MP-11-003-001-001/3827
(BATIAGARH)
|
1711003001NRG24290820230562065
|
29/08/2023
|
JAGDISH
|
1711003001WL027105
|
JAGDISH
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BATIYAGARH
|
MP-11-003-001-001/3831
(BATIAGARH)
|
1711003001NRG24290820230562069
|
29/08/2023
|
SHARAD
|
1711003001WL027105
|
SHARAD
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
SHARAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
BATIYAGARH
|
MP-11-003-001-001/3833
(BATIAGARH)
|
1711003001NRG24290820230562070
|
29/08/2023
|
HARIRAM
|
1711003001WL027105
|
HARIRAM
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
BATIYAGARH
|
MP-11-003-001-001/3834
(BATIAGARH)
|
1711003001NRG24290820230562071
|
29/08/2023
|
PARAM LAL
|
1711003001WL027105
|
PARAM LAL
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
PARAMLAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
BATIYAGARH
|
MP-11-003-001-001/3835
(BATIAGARH)
|
1711003001NRG24290820230562072
|
29/08/2023
|
ASHOK
|
1711003001WL027105
|
ASHOK
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
130
|
BATIYAGARH
|
MP-11-003-001-001/3841
(BATIAGARH)
|
1711003001NRG24290820230562073
|
29/08/2023
|
RAM KUMARI
|
1711003001WL027105
|
RAM KUMARI
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BATIYAGARH
|
MP-11-003-001-001/3843
(BATIAGARH)
|
1711003001NRG24290820230562074
|
29/08/2023
|
RAJARAM
|
1711003001WL027105
|
RAJARAM
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
BATIYAGARH
|
MP-11-003-001-001/3848
(BATIAGARH)
|
1711003001NRG24290820230562077
|
29/08/2023
|
puspendra bansal
|
1711003001WL027105
|
puspendra bansal
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
puspendrabansal
|
STATE BANK OF INDIA(508548)
|
|
133
|
BATIYAGARH
|
MP-11-003-001-001/3849
(BATIAGARH)
|
1711003001NRG24290820230562078
|
29/08/2023
|
arjun rajpal
|
1711003001WL027105
|
arjun rajpal
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
arjunrajpal
|
STATE BANK OF INDIA(508548)
|
|
134
|
BATIYAGARH
|
MP-11-003-001-001/3851
(BATIAGARH)
|
1711003001NRG24290820230562079
|
29/08/2023
|
naryan rajpal
|
1711003001WL027105
|
naryan rajpal
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
naryanrajpal
|
STATE BANK OF INDIA(508548)
|
|
135
|
BATIYAGARH
|
MP-11-003-001-001/3852
(BATIAGARH)
|
1711003001NRG24290820230562080
|
29/08/2023
|
bablu sen
|
1711003001WL027105
|
bablu sen
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
bablusen
|
STATE BANK OF INDIA(508548)
|
|
136
|
BATIYAGARH
|
MP-11-003-001-001/3853
(BATIAGARH)
|
1711003001NRG24290820230562081
|
29/08/2023
|
dasharath chourasiya
|
1711003001WL027105
|
dasharath chourasiya
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
dasharathchourasiya
|
STATE BANK OF INDIA(508548)
|
|
137
|
BATIYAGARH
|
MP-11-003-001-001/3854
(BATIAGARH)
|
1711003001NRG24290820230562082
|
29/08/2023
|
malati
|
1711003001WL027105
|
malati
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
malati
|
STATE BANK OF INDIA(508548)
|
|
138
|
BATIYAGARH
|
MP-11-003-001-001/3855
(BATIAGARH)
|
1711003001NRG24290820230562083
|
29/08/2023
|
janakrani sen
|
1711003001WL027105
|
janakrani sen
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
janakranisen
|
STATE BANK OF INDIA(508548)
|
|
139
|
BATIYAGARH
|
MP-11-003-001-001/3856
(BATIAGARH)
|
1711003001NRG24290820230562084
|
29/08/2023
|
tulasi ahirwal
|
1711003001WL027105
|
tulasi ahirwal
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
tulasiahirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BATIYAGARH
|
MP-11-003-001-001/3859
(BATIAGARH)
|
1711003001NRG24290820230562085
|
29/08/2023
|
ganesh prasasd ahirwal
|
1711003001WL027105
|
ganesh prasasd ahirwal
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
ganeshprasasdahirwal
|
STATE BANK OF INDIA(508548)
|
|
141
|
BATIYAGARH
|
MP-11-003-001-001/3861
(BATIAGARH)
|
1711003001NRG24290820230562087
|
29/08/2023
|
sandeep vishwakarma
|
1711003001WL027105
|
sandeep vishwakarma
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
sandeepvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
142
|
BATIYAGARH
|
MP-11-003-001-001/3862
(BATIAGARH)
|
1711003001NRG24290820230562088
|
29/08/2023
|
ganesh prasad
|
1711003001WL027105
|
ganesh prasad
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
ganeshprasad
|
STATE BANK OF INDIA(508548)
|
|
143
|
BATIYAGARH
|
MP-11-003-001-001/3863
(BATIAGARH)
|
1711003001NRG24290820230562089
|
29/08/2023
|
teerath singh lodhi
|
1711003001WL027105
|
teerath singh lodhi
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
teerathsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
144
|
BATIYAGARH
|
MP-11-003-001-001/3864
(BATIAGARH)
|
1711003001NRG24290820230562090
|
29/08/2023
|
dwarka prasad prajapati
|
1711003001WL027105
|
dwarka prasad prajapati
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
dwarkaprasadprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
BATIYAGARH
|
MP-11-003-001-001/3866
(BATIAGARH)
|
1711003001NRG24290820230562091
|
29/08/2023
|
hukam sahu
|
1711003001WL027105
|
hukam sahu
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
hukamsahu
|
STATE BANK OF INDIA(508548)
|
|
146
|
BATIYAGARH
|
MP-11-003-001-001/3867
(BATIAGARH)
|
1711003001NRG24290820230562092
|
29/08/2023
|
khragram sahu
|
1711003001WL027105
|
khragram sahu
|
450001
|
|
1326
|
1326
|
Rejected
|
02/09/2023
|
|
865934241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
BATIYAGARH
|
MP-11-003-001-001/3868
(BATIAGARH)
|
1711003001NRG24290820230562093
|
29/08/2023
|
brajesh rathor
|
1711003001WL027105
|
brajesh rathor
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
brajeshrathor
|
STATE BANK OF INDIA(508548)
|
|
148
|
BATIYAGARH
|
MP-11-003-001-001/3875
(BATIAGARH)
|
1711003001NRG24290820230562095
|
29/08/2023
|
shyam sundar sen
|
1711003001WL027105
|
shyam sundar sen
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
shyamsundarsen
|
STATE BANK OF INDIA(508548)
|
|
149
|
BATIYAGARH
|
MP-11-003-001-001/3884
(BATIAGARH)
|
1711003001NRG24290820230562099
|
29/08/2023
|
prakash sahu
|
1711003001WL027105
|
prakash sahu
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
prakashsahu
|
STATE BANK OF INDIA(508548)
|
|
150
|
BATIYAGARH
|
MP-11-003-001-001/3886
(BATIAGARH)
|
1711003001NRG24290820230562100
|
29/08/2023
|
kuvarman athya
|
1711003001WL027105
|
kuvarman athya
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
kuvarmanathya
|
STATE BANK OF INDIA(508548)
|
|
151
|
BATIYAGARH
|
MP-11-003-001-001/3887
(BATIAGARH)
|
1711003001NRG24290820230562101
|
29/08/2023
|
ramchandri vishwakarma
|
1711003001WL027105
|
ramchandri vishwakarma
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
ramchandrivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
152
|
BATIYAGARH
|
MP-11-003-001-001/3888
(BATIAGARH)
|
1711003001NRG24290820230562102
|
29/08/2023
|
manoj kumar vanshpal
|
1711003001WL027105
|
manoj kumar vanshpal
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
manojkumarvanshpal
|
STATE BANK OF INDIA(508548)
|
|
153
|
BATIYAGARH
|
MP-11-003-001-001/3895
(BATIAGARH)
|
1711003001NRG24290820230562103
|
29/08/2023
|
bhagwandas chourasiya
|
1711003001WL027105
|
bhagwandas chourasiya
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
bhagwandaschourasiya
|
STATE BANK OF INDIA(508548)
|
|
154
|
BATIYAGARH
|
MP-11-003-001-001/3899
(BATIAGARH)
|
1711003001NRG24290820230562104
|
29/08/2023
|
parmanandi raikwar
|
1711003001WL027105
|
parmanandi raikwar
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
parmanandiraikwar
|
STATE BANK OF INDIA(508548)
|
|
155
|
BATIYAGARH
|
MP-11-003-001-001/3920
(BATIAGARH)
|
1711003001NRG24290820230562105
|
29/08/2023
|
laxmi ahirwal
|
1711003001WL027105
|
laxmi ahirwal
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
laxmiahirwal
|
STATE BANK OF INDIA(508548)
|
|
156
|
BATIYAGARH
|
MP-11-003-001-001/3921
(BATIAGARH)
|
1711003001NRG24290820230562106
|
29/08/2023
|
bhuvani singh lodhi
|
1711003001WL027105
|
bhuvani singh lodhi
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
bhuvanisinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
157
|
BATIYAGARH
|
MP-11-003-001-001/3922
(BATIAGARH)
|
1711003001NRG24290820230562107
|
29/08/2023
|
hirabai lodhi
|
1711003001WL027105
|
hirabai lodhi
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
hirabailodhi
|
STATE BANK OF INDIA(508548)
|
|
158
|
BATIYAGARH
|
MP-11-003-001-001/3924
(BATIAGARH)
|
1711003001NRG24290820230562108
|
29/08/2023
|
mathura rajpal
|
1711003001WL027105
|
mathura rajpal
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
mathurarajpal
|
STATE BANK OF INDIA(508548)
|
|
159
|
BATIYAGARH
|
MP-11-003-001-001/3928
(BATIAGARH)
|
1711003001NRG24290820230562111
|
29/08/2023
|
lalsingh lodhi
|
1711003001WL027105
|
lalsingh lodhi
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
lalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
160
|
BATIYAGARH
|
MP-11-003-001-001/3930
(BATIAGARH)
|
1711003001NRG24290820230562112
|
29/08/2023
|
bhuvani bai ahirwal
|
1711003001WL027105
|
bhuvani bai ahirwal
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
bhuvanibaiahirwal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
BATIYAGARH
|
MP-11-003-001-001/426
(BATIAGARH)
|
1711003001NRG24290820230562113
|
29/08/2023
|
SUHAGRANI
|
1711003001WL027105
|
SUHAGRANI
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
SUHAGRANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BATIYAGARH
|
MP-11-003-001-001/558
(BATIAGARH)
|
1711003001NRG24290820230562115
|
29/08/2023
|
Shyam Bai
|
1711003001WL027105
|
Shyam Bai
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
ShyamBai
|
STATE BANK OF INDIA(508548)
|
|
163
|
BATIYAGARH
|
MP-11-003-001-001/582
(BATIAGARH)
|
1711003001NRG24290820230562117
|
29/08/2023
|
Deelip
|
1711003001WL027105
|
Deelip
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
Deelip
|
STATE BANK OF INDIA(508548)
|
|
164
|
BATIYAGARH
|
MP-11-003-001-001/582
(BATIAGARH)
|
1711003001NRG24290820230562116
|
29/08/2023
|
JHALLAN
|
1711003001WL027105
|
JHALLAN
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
JHALLAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
BATIYAGARH
|
MP-11-003-001-001/61
(BATIAGARH)
|
1711003001NRG24290820230562118
|
29/08/2023
|
MOHAN
|
1711003001WL027105
|
MOHAN
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
BATIYAGARH
|
MP-11-003-001-001/620
(BATIAGARH)
|
1711003001NRG24250820230548438
|
29/08/2023
|
santosh singh
|
1711003001WL026148
|
santosh singh
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
BATIYAGARH
|
MP-11-003-001-001/620
(BATIAGARH)
|
1711003001NRG24290820230561942
|
29/08/2023
|
santosh singh
|
1711003001WL027098
|
santosh singh
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
BATIYAGARH
|
MP-11-003-001-001/652
(BATIAGARH)
|
1711003001NRG24290820230562119
|
29/08/2023
|
LALSINGH
|
1711003001WL027105
|
LALSINGH
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BATIYAGARH
|
MP-11-003-001-001/736
(BATIAGARH)
|
1711003001NRG24290820230562120
|
29/08/2023
|
CHARAN SINGH
|
1711003001WL027105
|
CHARAN SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BATIYAGARH
|
MP-11-003-001-001/913
(BATIAGARH)
|
1711003001NRG24290820230562121
|
29/08/2023
|
dayaram
|
1711003001WL027105
|
dayaram
|
450001
|
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865934241
|
|
dayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124644
|
124644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225199
|
225199
|
|
|
|
|
|
|
|