|
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
|
NIWARI
|
MP-07-001-043-002/208
()
|
1707001043NRG24100320240626556
|
11/03/2024
|
Rajkumari Kushwaha
|
1707001043WL053324
|
Rajkumari Kushwaha
|
00045
|
BARB0TIKAMG
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472718503
|
|
RajkumariKushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-068-001/106
()
|
1707001068NRG24110320240626808
|
11/03/2024
|
sheru
|
1707001068WL053359
|
sheru
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718503
|
|
sheru
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-004-001/103-A
()
|
1707001004NRG24110320240626769
|
11/03/2024
|
seema
|
1707001004WL053355
|
seema
|
00078
|
CNRB0005921
|
12
|
12
|
Processed
|
23/04/2024
|
|
472718503
|
|
seema
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-004-001/349
()
|
1707001004NRG24110320240626746
|
11/03/2024
|
anil kumar ahirwar
|
1707001004WL053354
|
anil kumar ahirwar
|
00078
|
CNRB0005921
|
12
|
12
|
Processed
|
23/04/2024
|
|
472718503
|
|
anilkumarahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIWARI
|
MP-07-001-004-001/44-A
()
|
1707001004NRG24110320240626750
|
11/03/2024
|
brajendra rajak
|
1707001004WL053354
|
brajendra rajak
|
00078
|
CNRB0005921
|
12
|
12
|
Processed
|
23/04/2024
|
|
472718503
|
|
brajendrarajak
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-004-002/359
()
|
1707001004NRG24110320240626763
|
11/03/2024
|
pahalwan kushwaha
|
1707001004WL053354
|
pahalwan kushwaha
|
00078
|
CNRB0005921
|
12
|
12
|
Processed
|
23/04/2024
|
|
472718503
|
|
pahalwankushwaha
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-021-002/431
()
|
1707001021NRG24110320240627021
|
11/03/2024
|
RAM BIHARI PAL
|
1707001021WL053370
|
RAM BIHARI PAL
|
00078
|
CNRB0005921
|
442
|
442
|
Processed
|
23/04/2024
|
|
472718503
|
|
RAMBIHARIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
8
|
NIWARI
|
MP-07-001-040-001/402-A
()
|
1707001040NRG24110320240627137
|
11/03/2024
|
RAVINDRA
|
1707001040WL053373
|
RAVINDRA
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472718503
|
|
RAVINDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
NIWARI
|
MP-07-001-021-001/19
()
|
1707001021NRG24110320240626974
|
11/03/2024
|
aijad
|
1707001021WL053370
|
aijad
|
00114
|
CBIN0MPDCBK
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
aijad
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
10
|
NIWARI
|
MP-07-001-021-002/1
()
|
1707001021NRG24110320240626982
|
11/03/2024
|
bablu
|
1707001021WL053370
|
bablu
|
00114
|
CBIN0MPDCBK
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
bablu
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
11
|
NIWARI
|
MP-07-001-004-001/103-A
()
|
1707001004NRG24110320240626768
|
11/03/2024
|
devendrasingh
|
1707001004WL053355
|
devendrasingh
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
23/04/2024
|
|
472718503
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWARI
|
MP-07-001-004-001/354
()
|
1707001004NRG24110320240626747
|
11/03/2024
|
arvindra pal
|
1707001004WL053354
|
arvindra pal
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
24/04/2024
|
|
472718503
|
|
arvindrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NIWARI
|
MP-07-001-004-001/354
()
|
1707001004NRG24110320240626748
|
11/03/2024
|
seeta devi pal
|
1707001004WL053354
|
seeta devi pal
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
24/04/2024
|
|
472718503
|
|
seetadevipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NIWARI
|
MP-07-001-004-002/361-A
()
|
1707001004NRG24110320240626764
|
11/03/2024
|
brajnandan
|
1707001004WL053354
|
brajnandan
|
00415
|
SBIN0001350
|
12
|
12
|
Processed
|
23/04/2024
|
|
472718503
|
|
brajnandan
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-021-002/229
()
|
1707001021NRG24110320240627011
|
11/03/2024
|
shanti devi
|
1707001021WL053370
|
shanti devi
|
00415
|
SBIN0001350
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
shantidevi
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-040-001/428
()
|
1707001040NRG24110320240627138
|
11/03/2024
|
MANGAL SINGH
|
1707001040WL053373
|
MANGAL SINGH
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472718503
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-040-002/66
()
|
1707001040NRG24110320240627156
|
11/03/2024
|
SATYENDRA YADAV
|
1707001040WL053373
|
SATYENDRA YADAV
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472718503
|
|
SATYENDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NIWARI
|
MP-07-001-043-001/544
()
|
1707001043NRG24100320240626554
|
11/03/2024
|
Panni lal Kushwaha
|
1707001043WL053324
|
Panni lal Kushwaha
|
00415
|
SBIN0001350
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472718503
|
|
PannilalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5795
|
5795
|
|
|
|
|
|
|
|
|
19
|
NIWARI
|
MP-07-001-033-002/102
()
|
1707001033NRG24110320240626683
|
11/03/2024
|
kastoori
|
1707001033WL053345
|
kastoori
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
23/04/2024
|
|
472718503
|
|
kastoori
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWARI
|
MP-07-001-033-002/127
()
|
1707001033NRG24110320240626686
|
11/03/2024
|
meena devi
|
1707001033WL053345
|
meena devi
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
23/04/2024
|
|
472718503
|
|
meenadevi
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-033-002/145
()
|
1707001033NRG24110320240626690
|
11/03/2024
|
punita pal
|
1707001033WL053345
|
punita pal
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
23/04/2024
|
|
472718503
|
|
punitapal
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-033-002/291
()
|
1707001033NRG24110320240626704
|
11/03/2024
|
vinita rajpoot
|
1707001033WL053345
|
vinita rajpoot
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
23/04/2024
|
|
472718503
|
|
vinitarajpoot
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-033-002/300
()
|
1707001033NRG24110320240626705
|
11/03/2024
|
rahul lodhi
|
1707001033WL053345
|
rahul lodhi
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
24/04/2024
|
|
472718503
|
|
rahullodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NIWARI
|
MP-07-001-033-002/304
()
|
1707001033NRG24110320240626706
|
11/03/2024
|
pooja ahirwar
|
1707001033WL053345
|
pooja ahirwar
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
23/04/2024
|
|
472718503
|
|
poojaahirwar
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-033-002/333
()
|
1707001033NRG24110320240626710
|
11/03/2024
|
neha rajpoot
|
1707001033WL053345
|
neha rajpoot
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
23/04/2024
|
|
472718503
|
|
neharajpoot
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWARI
|
MP-07-001-033-002/38
()
|
1707001033NRG24110320240626712
|
11/03/2024
|
mithala
|
1707001033WL053345
|
mithala
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
23/04/2024
|
|
472718503
|
|
mithala
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-033-002/50
()
|
1707001033NRG24110320240626716
|
11/03/2024
|
Sakuntala ahirwar
|
1707001033WL053345
|
Sakuntala ahirwar
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
23/04/2024
|
|
472718503
|
|
Sakuntalaahirwar
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-033-002/68
()
|
1707001033NRG24110320240626719
|
11/03/2024
|
ashok devi
|
1707001033WL053345
|
ashok devi
|
00415
|
SBIN0001942
|
6
|
6
|
Processed
|
23/04/2024
|
|
472718503
|
|
ashokdevi
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-068-001/92
()
|
1707001068NRG24110320240626811
|
11/03/2024
|
amar singh vanshkar
|
1707001068WL053359
|
amar singh vanshkar
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718503
|
|
amarsinghvanshkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
30
|
NIWARI
|
MP-07-001-040-001/163
()
|
1707001040NRG24110320240627134
|
11/03/2024
|
kanchan
|
1707001040WL053373
|
kanchan
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472718503
|
|
kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NIWARI
|
MP-07-001-040-001/433
()
|
1707001040NRG24110320240627139
|
11/03/2024
|
Chadani
|
1707001040WL053373
|
Chadani
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472718503
|
|
Chadani
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-040-002/38
()
|
1707001040NRG24110320240627148
|
11/03/2024
|
KRANTI PAL
|
1707001040WL053373
|
KRANTI PAL
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472718503
|
|
KRANTIPAL
|
INDUSIND BANK(607189)
|
|
33
|
NIWARI
|
MP-07-001-040-002/44
()
|
1707001040NRG24110320240627153
|
11/03/2024
|
Dropati pal
|
1707001040WL053373
|
Dropati pal
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472718503
|
|
Dropatipal
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
34
|
NIWARI
|
MP-07-001-004-001/101
()
|
1707001004NRG24110320240626766
|
11/03/2024
|
gomti
|
1707001004WL053355
|
gomti
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
23/04/2024
|
|
472718503
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-004-001/101
()
|
1707001004NRG24110320240626767
|
11/03/2024
|
pallu
|
1707001004WL053355
|
pallu
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
23/04/2024
|
|
472718503
|
|
pallu
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-004-001/108
()
|
1707001004NRG24110320240626770
|
11/03/2024
|
munna
|
1707001004WL053355
|
munna
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
23/04/2024
|
|
472718503
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-004-001/108
()
|
1707001004NRG24110320240626771
|
11/03/2024
|
urmila
|
1707001004WL053355
|
urmila
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
23/04/2024
|
|
472718503
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-004-001/111
()
|
1707001004NRG24110320240626772
|
11/03/2024
|
Bhagwandas ahirwar
|
1707001004WL053355
|
Bhagwandas ahirwar
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
23/04/2024
|
|
472718503
|
|
Bhagwandasahirwar
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWARI
|
MP-07-001-004-001/112
()
|
1707001004NRG24110320240626773
|
11/03/2024
|
malkhan
|
1707001004WL053355
|
malkhan
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
24/04/2024
|
|
472718503
|
|
malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NIWARI
|
MP-07-001-004-001/112
()
|
1707001004NRG24110320240626774
|
11/03/2024
|
sampat
|
1707001004WL053355
|
sampat
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
23/04/2024
|
|
472718503
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWARI
|
MP-07-001-004-001/117
()
|
1707001004NRG24110320240626775
|
11/03/2024
|
IMRAT AHIRWAR
|
1707001004WL053355
|
IMRAT AHIRWAR
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
24/04/2024
|
|
472718503
|
|
IMRATAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NIWARI
|
MP-07-001-004-001/120
()
|
1707001004NRG24110320240626777
|
11/03/2024
|
chaine ahirwar
|
1707001004WL053355
|
chaine ahirwar
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
23/04/2024
|
|
472718503
|
|
chaineahirwar
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWARI
|
MP-07-001-004-001/120
()
|
1707001004NRG24110320240626778
|
11/03/2024
|
jitendra ahirwar
|
1707001004WL053355
|
jitendra ahirwar
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
23/04/2024
|
|
472718503
|
|
jitendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWARI
|
MP-07-001-004-001/130
()
|
1707001004NRG24110320240626779
|
11/03/2024
|
gayasi
|
1707001004WL053355
|
gayasi
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
23/04/2024
|
|
472718503
|
|
gayasi
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWARI
|
MP-07-001-004-001/144-A
()
|
1707001004NRG24110320240626780
|
11/03/2024
|
Ashish Rajpoot
|
1707001004WL053355
|
Ashish Rajpoot
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472718503
|
|
AshishRajpoot
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWARI
|
MP-07-001-004-001/194
()
|
1707001004NRG24110320240626744
|
11/03/2024
|
harkisan
|
1707001004WL053354
|
harkisan
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
23/04/2024
|
|
472718503
|
|
harkisan
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-004-001/27
()
|
1707001004NRG24110320240626745
|
11/03/2024
|
MAHESH
|
1707001004WL053354
|
MAHESH
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
23/04/2024
|
|
472718503
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWARI
|
MP-07-001-004-001/402-A
()
|
1707001004NRG24110320240626749
|
11/03/2024
|
basnti rajpoot
|
1707001004WL053354
|
basnti rajpoot
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472718503
|
|
basntirajpoot
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIWARI
|
MP-07-001-004-001/50
()
|
1707001004NRG24110320240626752
|
11/03/2024
|
gumaan ahirwar
|
1707001004WL053354
|
gumaan ahirwar
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
23/04/2024
|
|
472718503
|
|
gumaanahirwar
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWARI
|
MP-07-001-004-001/74
()
|
1707001004NRG24110320240626753
|
11/03/2024
|
Bhagwandas Ahirwar
|
1707001004WL053354
|
Bhagwandas Ahirwar
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
23/04/2024
|
|
472718503
|
|
BhagwandasAhirwar
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIWARI
|
MP-07-001-004-001/76
()
|
1707001004NRG24110320240626754
|
11/03/2024
|
Harkishan Ahirwar
|
1707001004WL053354
|
Harkishan Ahirwar
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
23/04/2024
|
|
472718503
|
|
HarkishanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWARI
|
MP-07-001-004-001/76
()
|
1707001004NRG24110320240626755
|
11/03/2024
|
Seema Devi Ahirwar
|
1707001004WL053354
|
Seema Devi Ahirwar
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
23/04/2024
|
|
472718503
|
|
SeemaDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWARI
|
MP-07-001-004-001/82
()
|
1707001004NRG24110320240626756
|
11/03/2024
|
motilal
|
1707001004WL053354
|
motilal
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
24/04/2024
|
|
472718503
|
|
motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NIWARI
|
MP-07-001-004-002/125-A
()
|
1707001004NRG24110320240626757
|
11/03/2024
|
Nandram ram
|
1707001004WL053354
|
Nandram ram
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
23/04/2024
|
|
472718503
|
|
Nandramram
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWARI
|
MP-07-001-004-002/20-A
()
|
1707001004NRG24110320240626759
|
11/03/2024
|
HARISHCHANDRA KUSHWAHA
|
1707001004WL053354
|
HARISHCHANDRA KUSHWAHA
|
00415
|
SBIN0009275
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472718503
|
|
HARISHCHANDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWARI
|
MP-07-001-004-002/20-A
()
|
1707001004NRG24110320240626760
|
11/03/2024
|
RAJKUMARI KUSHWAHA
|
1707001004WL053354
|
RAJKUMARI KUSHWAHA
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
23/04/2024
|
|
472718503
|
|
RAJKUMARIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWARI
|
MP-07-001-004-002/341
()
|
1707001004NRG24110320240626762
|
11/03/2024
|
RAMRATI KUSHWAHA
|
1707001004WL053354
|
RAMRATI KUSHWAHA
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
23/04/2024
|
|
472718503
|
|
RAMRATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIWARI
|
MP-07-001-004-002/341
()
|
1707001004NRG24110320240626761
|
11/03/2024
|
TULARAM KUSHWAHA
|
1707001004WL053354
|
TULARAM KUSHWAHA
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
23/04/2024
|
|
472718503
|
|
TULARAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWARI
|
MP-07-001-004-002/363-A
()
|
1707001004NRG24110320240626765
|
11/03/2024
|
SARMAN KUSHWAHA
|
1707001004WL053354
|
SARMAN KUSHWAHA
|
00415
|
SBIN0009275
|
12
|
12
|
Processed
|
23/04/2024
|
|
472718503
|
|
SARMANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWARI
|
MP-07-001-021-002/106
()
|
1707001021NRG24110320240626987
|
11/03/2024
|
moolchandra
|
1707001021WL053370
|
moolchandra
|
00415
|
SBIN0009275
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
moolchandra
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWARI
|
MP-07-001-021-002/106
()
|
1707001021NRG24110320240626986
|
11/03/2024
|
SHIBBU
|
1707001021WL053370
|
SHIBBU
|
00415
|
SBIN0009275
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
SHIBBU
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIWARI
|
MP-07-001-021-002/128
()
|
1707001021NRG24110320240626990
|
11/03/2024
|
DURJAN BARAR
|
1707001021WL053370
|
DURJAN BARAR
|
00415
|
SBIN0009275
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
DURJANBARAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIWARI
|
MP-07-001-021-002/143
()
|
1707001021NRG24110320240626992
|
11/03/2024
|
BALO KUSHWAHA
|
1707001021WL053370
|
BALO KUSHWAHA
|
00415
|
SBIN0009275
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
BALOKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWARI
|
MP-07-001-021-002/143
()
|
1707001021NRG24110320240626991
|
11/03/2024
|
GHASIRAM KUSHWAHA
|
1707001021WL053370
|
GHASIRAM KUSHWAHA
|
00415
|
SBIN0009275
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
GHASIRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIWARI
|
MP-07-001-021-002/174
()
|
1707001021NRG24110320240627001
|
11/03/2024
|
ALAM
|
1707001021WL053370
|
ALAM
|
00415
|
SBIN0009275
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
ALAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
66
|
NIWARI
|
MP-07-001-021-002/184
()
|
1707001021NRG24110320240627005
|
11/03/2024
|
AYUDHYA
|
1707001021WL053370
|
AYUDHYA
|
00415
|
SBIN0009275
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
AYUDHYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIWARI
|
MP-07-001-021-002/327
()
|
1707001021NRG24110320240627018
|
11/03/2024
|
RAMSVAROOP PAL
|
1707001021WL053370
|
RAMSVAROOP PAL
|
00415
|
SBIN0009275
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
RAMSVAROOPPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8240
|
8240
|
|
|
|
|
|
|
|
|
68
|
NIWARI
|
MP-07-001-004-001/117
()
|
1707001004NRG24110320240626776
|
11/03/2024
|
ASHA DEVI AHIRWAR
|
1707001004WL053355
|
ASHA DEVI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
23/04/2024
|
|
472718503
|
|
ASHADEVIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NIWARI
|
MP-07-001-004-001/44-A
()
|
1707001004NRG24110320240626751
|
11/03/2024
|
kranti devi
|
1707001004WL053354
|
kranti devi
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
23/04/2024
|
|
472718503
|
|
krantidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NIWARI
|
MP-07-001-004-002/125-A
()
|
1707001004NRG24110320240626758
|
11/03/2024
|
Seema devi
|
1707001004WL053354
|
Seema devi
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
23/04/2024
|
|
472718503
|
|
Seemadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NIWARI
|
MP-07-001-021-001/39
()
|
1707001021NRG24110320240626975
|
11/03/2024
|
raffi
|
1707001021WL053370
|
raffi
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
raffi
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIWARI
|
MP-07-001-021-001/39
()
|
1707001021NRG24110320240626976
|
11/03/2024
|
SABBO
|
1707001021WL053370
|
SABBO
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
SABBO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NIWARI
|
MP-07-001-021-001/4
()
|
1707001021NRG24110320240626978
|
11/03/2024
|
baano begam
|
1707001021WL053370
|
baano begam
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
baanobegam
|
INDUSIND BANK(607189)
|
|
74
|
NIWARI
|
MP-07-001-021-001/4
()
|
1707001021NRG24110320240626977
|
11/03/2024
|
jahur
|
1707001021WL053370
|
jahur
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
jahur
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIWARI
|
MP-07-001-021-001/53
()
|
1707001021NRG24110320240626979
|
11/03/2024
|
akhatari
|
1707001021WL053370
|
akhatari
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
akhatari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NIWARI
|
MP-07-001-021-001/558
()
|
1707001021NRG24110320240626980
|
11/03/2024
|
AMIR
|
1707001021WL053370
|
AMIR
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
AMIR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NIWARI
|
MP-07-001-021-001/558
()
|
1707001021NRG24110320240626981
|
11/03/2024
|
GULAPSA BANO
|
1707001021WL053370
|
GULAPSA BANO
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
GULAPSABANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NIWARI
|
MP-07-001-021-002/100
()
|
1707001021NRG24110320240626984
|
11/03/2024
|
BAIKUNTHI
|
1707001021WL053370
|
BAIKUNTHI
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
BAIKUNTHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NIWARI
|
MP-07-001-021-002/100
()
|
1707001021NRG24110320240626983
|
11/03/2024
|
lakhan
|
1707001021WL053370
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
lakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
80
|
NIWARI
|
MP-07-001-021-002/102
()
|
1707001021NRG24110320240626985
|
11/03/2024
|
SONA
|
1707001021WL053370
|
SONA
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
SONA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NIWARI
|
MP-07-001-021-002/107
()
|
1707001021NRG24110320240626988
|
11/03/2024
|
LAKSHMAN
|
1707001021WL053370
|
LAKSHMAN
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
LAKSHMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NIWARI
|
MP-07-001-021-002/123
()
|
1707001021NRG24110320240626989
|
11/03/2024
|
JASHODANANDAN
|
1707001021WL053370
|
JASHODANANDAN
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
JASHODANANDAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
83
|
NIWARI
|
MP-07-001-021-002/153
()
|
1707001021NRG24110320240626994
|
11/03/2024
|
RAMGOPAL KHANGAR
|
1707001021WL053370
|
RAMGOPAL KHANGAR
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
RAMGOPALKHANGAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
84
|
NIWARI
|
MP-07-001-021-002/153
()
|
1707001021NRG24110320240626993
|
11/03/2024
|
USHA KHANGAR
|
1707001021WL053370
|
USHA KHANGAR
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
USHAKHANGAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NIWARI
|
MP-07-001-021-002/157
()
|
1707001021NRG24110320240626995
|
11/03/2024
|
GOKAL BARAR
|
1707001021WL053370
|
GOKAL BARAR
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
GOKALBARAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
86
|
NIWARI
|
MP-07-001-021-002/157
()
|
1707001021NRG24110320240626996
|
11/03/2024
|
jamuna
|
1707001021WL053370
|
jamuna
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NIWARI
|
MP-07-001-021-002/161
()
|
1707001021NRG24110320240626998
|
11/03/2024
|
avadesh
|
1707001021WL053370
|
avadesh
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
avadesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NIWARI
|
MP-07-001-021-002/161
()
|
1707001021NRG24110320240626997
|
11/03/2024
|
munna
|
1707001021WL053370
|
munna
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NIWARI
|
MP-07-001-021-002/173
()
|
1707001021NRG24110320240626999
|
11/03/2024
|
ANTU
|
1707001021WL053370
|
ANTU
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
ANTU
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
90
|
NIWARI
|
MP-07-001-021-002/173
()
|
1707001021NRG24110320240627000
|
11/03/2024
|
RAMKUNVAR RAJAK
|
1707001021WL053370
|
RAMKUNVAR RAJAK
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
RAMKUNVARRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NIWARI
|
MP-07-001-021-002/174
()
|
1707001021NRG24110320240627002
|
11/03/2024
|
ANITA
|
1707001021WL053370
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NIWARI
|
MP-07-001-021-002/175
()
|
1707001021NRG24110320240627004
|
11/03/2024
|
GANESHI
|
1707001021WL053370
|
GANESHI
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
GANESHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NIWARI
|
MP-07-001-021-002/175
()
|
1707001021NRG24110320240627003
|
11/03/2024
|
SHRIRAM PRAJAPATI
|
1707001021WL053370
|
SHRIRAM PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
SHRIRAMPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NIWARI
|
MP-07-001-021-002/184
()
|
1707001021NRG24110320240627006
|
11/03/2024
|
SUNEETA
|
1707001021WL053370
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
SUNEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NIWARI
|
MP-07-001-021-002/209
()
|
1707001021NRG24110320240627007
|
11/03/2024
|
LAKSHMI KUSHWAHA
|
1707001021WL053370
|
LAKSHMI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
LAKSHMIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NIWARI
|
MP-07-001-021-002/220
()
|
1707001021NRG24110320240627009
|
11/03/2024
|
LADKUNWAR KUSHWAHA
|
1707001021WL053370
|
LADKUNWAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
LADKUNWARKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NIWARI
|
MP-07-001-021-002/220
()
|
1707001021NRG24110320240627008
|
11/03/2024
|
VRASHBHAN
|
1707001021WL053370
|
VRASHBHAN
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
VRASHBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NIWARI
|
MP-07-001-021-002/229
()
|
1707001021NRG24110320240627010
|
11/03/2024
|
PYARELAL
|
1707001021WL053370
|
PYARELAL
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
PYARELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
99
|
NIWARI
|
MP-07-001-021-002/252
()
|
1707001021NRG24110320240627012
|
11/03/2024
|
chaturbhuj
|
1707001021WL053370
|
chaturbhuj
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
chaturbhuj
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
100
|
NIWARI
|
MP-07-001-021-002/252
()
|
1707001021NRG24110320240627013
|
11/03/2024
|
GUDDI KUSHWAHA
|
1707001021WL053370
|
GUDDI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
GUDDIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NIWARI
|
MP-07-001-021-002/258
()
|
1707001021NRG24110320240627014
|
11/03/2024
|
NASIM
|
1707001021WL053370
|
NASIM
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472718503
|
|
NASIM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NIWARI
|
MP-07-001-021-002/27
()
|
1707001021NRG24110320240627015
|
11/03/2024
|
PARSURAM
|
1707001021WL053370
|
PARSURAM
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
PARSURAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
103
|
NIWARI
|
MP-07-001-021-002/27
()
|
1707001021NRG24110320240627016
|
11/03/2024
|
RAJKUMARI
|
1707001021WL053370
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
RAJKUMARI
|
INDUSIND BANK(607189)
|
|
104
|
NIWARI
|
MP-07-001-021-002/297
()
|
1707001021NRG24110320240627017
|
11/03/2024
|
MUNNA LAL PAL
|
1707001021WL053370
|
MUNNA LAL PAL
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
MUNNALALPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
NIWARI
|
MP-07-001-021-002/327
()
|
1707001021NRG24110320240627019
|
11/03/2024
|
JHUNAI PAL
|
1707001021WL053370
|
JHUNAI PAL
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
JHUNAIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NIWARI
|
MP-07-001-021-002/372
()
|
1707001021NRG24110320240627020
|
11/03/2024
|
RANI DEVI
|
1707001021WL053370
|
RANI DEVI
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
RANIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NIWARI
|
MP-07-001-021-002/449
()
|
1707001021NRG24110320240627022
|
11/03/2024
|
SANTOSH
|
1707001021WL053370
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
108
|
NIWARI
|
MP-07-001-021-002/566
()
|
1707001021NRG24110320240627023
|
11/03/2024
|
KRANTI SHRIVAS
|
1707001021WL053370
|
KRANTI SHRIVAS
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
KRANTISHRIVAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NIWARI
|
MP-07-001-021-002/573
()
|
1707001021NRG24110320240627024
|
11/03/2024
|
SATOSH KUMAHAR
|
1707001021WL053370
|
SATOSH KUMAHAR
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
SATOSHKUMAHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NIWARI
|
MP-07-001-021-002/74
()
|
1707001021NRG24110320240627025
|
11/03/2024
|
GYADEEN
|
1707001021WL053370
|
GYADEEN
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472718503
|
|
GYADEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NIWARI
|
MP-07-001-033-002/107
()
|
1707001033NRG24110320240626684
|
11/03/2024
|
Urmila rajpoot
|
1707001033WL053345
|
Urmila rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
23/04/2024
|
|
472718503
|
|
Urmilarajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NIWARI
|
MP-07-001-033-002/120
()
|
1707001033NRG24110320240626685
|
11/03/2024
|
asha
|
1707001033WL053345
|
asha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
23/04/2024
|
|
472718503
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
113
|
NIWARI
|
MP-07-001-033-002/129
()
|
1707001033NRG24110320240626687
|
11/03/2024
|
khemraj
|
1707001033WL053345
|
khemraj
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
23/04/2024
|
|
472718503
|
|
khemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NIWARI
|
MP-07-001-033-002/129
()
|
1707001033NRG24110320240626688
|
11/03/2024
|
PRABHA
|
1707001033WL053345
|
PRABHA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
23/04/2024
|
|
472718503
|
|
PRABHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NIWARI
|
MP-07-001-033-002/145
()
|
1707001033NRG24110320240626689
|
11/03/2024
|
GOVINDAS
|
1707001033WL053345
|
GOVINDAS
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
23/04/2024
|
|
472718503
|
|
GOVINDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NIWARI
|
MP-07-001-033-002/16
()
|
1707001033NRG24110320240626691
|
11/03/2024
|
jaypatti
|
1707001033WL053345
|
jaypatti
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
23/04/2024
|
|
472718503
|
|
jaypatti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NIWARI
|
MP-07-001-033-002/161
()
|
1707001033NRG24110320240626692
|
11/03/2024
|
Sahav Singh
|
1707001033WL053345
|
Sahav Singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
472718503
|
|
SahavSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NIWARI
|
MP-07-001-033-002/187
()
|
1707001033NRG24110320240626693
|
11/03/2024
|
kallu pal
|
1707001033WL053345
|
kallu pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
23/04/2024
|
|
472718503
|
|
kallupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NIWARI
|
MP-07-001-033-002/187
()
|
1707001033NRG24110320240626694
|
11/03/2024
|
kushma
|
1707001033WL053345
|
kushma
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
23/04/2024
|
|
472718503
|
|
kushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NIWARI
|
MP-07-001-033-002/215
()
|
1707001033NRG24110320240626696
|
11/03/2024
|
suneel
|
1707001033WL053345
|
suneel
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
23/04/2024
|
|
472718503
|
|
suneel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NIWARI
|
MP-07-001-033-002/215
()
|
1707001033NRG24110320240626695
|
11/03/2024
|
usha
|
1707001033WL053345
|
usha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
23/04/2024
|
|
472718503
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NIWARI
|
MP-07-001-033-002/223
()
|
1707001033NRG24110320240626697
|
11/03/2024
|
Pushpa rajpoot
|
1707001033WL053345
|
Pushpa rajpoot
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
23/04/2024
|
|
472718503
|
|
Pushparajpoot
|
CANARA BANK(508532)
|
|
123
|
NIWARI
|
MP-07-001-033-002/23
()
|
1707001033NRG24110320240626698
|
11/03/2024
|
PRABHAN SINGH
|
1707001033WL053345
|
PRABHAN SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
23/04/2024
|
|
472718503
|
|
PRABHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NIWARI
|
MP-07-001-033-002/233
()
|
1707001033NRG24110320240626699
|
11/03/2024
|
rekha devi
|
1707001033WL053345
|
rekha devi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
23/04/2024
|
|
472718503
|
|
rekhadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NIWARI
|
MP-07-001-033-002/254
()
|
1707001033NRG24110320240626701
|
11/03/2024
|
asha
|
1707001033WL053345
|
asha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
23/04/2024
|
|
472718503
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NIWARI
|
MP-07-001-033-002/254
()
|
1707001033NRG24110320240626700
|
11/03/2024
|
RAKESH
|
1707001033WL053345
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
23/04/2024
|
|
472718503
|
|
RAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NIWARI
|
MP-07-001-033-002/284
()
|
1707001033NRG24110320240626702
|
11/03/2024
|
arti
|
1707001033WL053345
|
arti
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
23/04/2024
|
|
472718503
|
|
arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NIWARI
|
MP-07-001-033-002/289
()
|
1707001033NRG24110320240626703
|
11/03/2024
|
sima
|
1707001033WL053345
|
sima
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
23/04/2024
|
|
472718503
|
|
sima
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NIWARI
|
MP-07-001-033-002/310
()
|
1707001033NRG24110320240626707
|
11/03/2024
|
shanker kewat
|
1707001033WL053345
|
shanker kewat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
472718503
|
|
shankerkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NIWARI
|
MP-07-001-033-002/310
()
|
1707001033NRG24110320240626708
|
11/03/2024
|
vidya kewat
|
1707001033WL053345
|
vidya kewat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
23/04/2024
|
|
472718503
|
|
vidyakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NIWARI
|
MP-07-001-033-002/320
()
|
1707001033NRG24110320240626709
|
11/03/2024
|
Jagmohan Ahirwar
|
1707001033WL053345
|
Jagmohan Ahirwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
23/04/2024
|
|
472718503
|
|
JagmohanAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NIWARI
|
MP-07-001-033-002/334
()
|
1707001033NRG24110320240626711
|
11/03/2024
|
Rohit lodhi
|
1707001033WL053345
|
Rohit lodhi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
23/04/2024
|
|
472718503
|
|
Rohitlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NIWARI
|
MP-07-001-033-002/43
()
|
1707001033NRG24110320240626713
|
11/03/2024
|
VINOD
|
1707001033WL053345
|
VINOD
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
23/04/2024
|
|
472718503
|
|
VINOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NIWARI
|
MP-07-001-033-002/49
()
|
1707001033NRG24110320240626714
|
11/03/2024
|
ASHOK
|
1707001033WL053345
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
23/04/2024
|
|
472718503
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NIWARI
|
MP-07-001-033-002/5
()
|
1707001033NRG24110320240626715
|
11/03/2024
|
hasmukhi
|
1707001033WL053345
|
hasmukhi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
23/04/2024
|
|
472718503
|
|
hasmukhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NIWARI
|
MP-07-001-033-002/50
()
|
1707001033NRG24110320240626717
|
11/03/2024
|
Mukesh
|
1707001033WL053345
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
23/04/2024
|
|
472718503
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NIWARI
|
MP-07-001-033-002/68
()
|
1707001033NRG24110320240626718
|
11/03/2024
|
siyaram
|
1707001033WL053345
|
siyaram
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
23/04/2024
|
|
472718503
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
138
|
NIWARI
|
MP-07-001-033-002/73
()
|
1707001033NRG24110320240626720
|
11/03/2024
|
feran
|
1707001033WL053345
|
feran
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
23/04/2024
|
|
472718503
|
|
feran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NIWARI
|
MP-07-001-033-002/75
()
|
1707001033NRG24110320240626721
|
11/03/2024
|
rajendr singh
|
1707001033WL053345
|
rajendr singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
23/04/2024
|
|
472718503
|
|
rajendrsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NIWARI
|
MP-07-001-033-002/89
()
|
1707001033NRG24110320240626722
|
11/03/2024
|
VIDHADHAR
|
1707001033WL053345
|
VIDHADHAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
23/04/2024
|
|
472718503
|
|
VIDHADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NIWARI
|
MP-07-001-040-001/119
()
|
1707001040NRG24110320240627131
|
11/03/2024
|
khemraj
|
1707001040WL053373
|
khemraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472718503
|
|
khemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NIWARI
|
MP-07-001-040-001/119
()
|
1707001040NRG24110320240627132
|
11/03/2024
|
ramsakhi
|
1707001040WL053373
|
ramsakhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472718503
|
|
ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NIWARI
|
MP-07-001-040-001/163
()
|
1707001040NRG24110320240627133
|
11/03/2024
|
mithlesh
|
1707001040WL053373
|
mithlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472718503
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
NIWARI
|
MP-07-001-040-001/199
()
|
1707001040NRG24110320240627135
|
11/03/2024
|
petap
|
1707001040WL053373
|
petap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718503
|
|
petap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
NIWARI
|
MP-07-001-040-001/234
()
|
1707001040NRG24110320240627136
|
11/03/2024
|
darasingh
|
1707001040WL053373
|
darasingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472718503
|
|
darasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NIWARI
|
MP-07-001-040-001/48
()
|
1707001040NRG24110320240627140
|
11/03/2024
|
RAJU
|
1707001040WL053373
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472718503
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
NIWARI
|
MP-07-001-040-001/53
()
|
1707001040NRG24110320240627141
|
11/03/2024
|
Rampal
|
1707001040WL053373
|
Rampal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472718503
|
|
Rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
NIWARI
|
MP-07-001-040-001/79
()
|
1707001040NRG24110320240627143
|
11/03/2024
|
guddee
|
1707001040WL053373
|
guddee
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472718503
|
|
guddee
|
INDUSIND BANK(607189)
|
|
149
|
NIWARI
|
MP-07-001-040-001/79
()
|
1707001040NRG24110320240627142
|
11/03/2024
|
santosh
|
1707001040WL053373
|
santosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472718503
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
NIWARI
|
MP-07-001-040-001/81
()
|
1707001040NRG24110320240627145
|
11/03/2024
|
DROPTI AHIRWAR
|
1707001040WL053373
|
DROPTI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472718503
|
|
DROPTIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
NIWARI
|
MP-07-001-040-001/81
()
|
1707001040NRG24110320240627144
|
11/03/2024
|
mahesh
|
1707001040WL053373
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472718503
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NIWARI
|
MP-07-001-040-001/83
()
|
1707001040NRG24110320240627146
|
11/03/2024
|
ramkishor
|
1707001040WL053373
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472718503
|
|
ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
NIWARI
|
MP-07-001-040-002/19
()
|
1707001040NRG24110320240627147
|
11/03/2024
|
murari
|
1707001040WL053373
|
murari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472718503
|
|
murari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
NIWARI
|
MP-07-001-040-002/40
()
|
1707001040NRG24110320240627149
|
11/03/2024
|
JAYRAM
|
1707001040WL053373
|
JAYRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472718503
|
|
JAYRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NIWARI
|
MP-07-001-040-002/41
()
|
1707001040NRG24110320240627150
|
11/03/2024
|
bharatsingh
|
1707001040WL053373
|
bharatsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472718503
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
NIWARI
|
MP-07-001-040-002/43
()
|
1707001040NRG24110320240627152
|
11/03/2024
|
rajesh
|
1707001040WL053373
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472718503
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
NIWARI
|
MP-07-001-040-002/43
()
|
1707001040NRG24110320240627151
|
11/03/2024
|
ramesh
|
1707001040WL053373
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472718503
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
NIWARI
|
MP-07-001-040-002/45
()
|
1707001040NRG24110320240627154
|
11/03/2024
|
RAMDYAL PAL
|
1707001040WL053373
|
RAMDYAL PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472718503
|
|
RAMDYALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
NIWARI
|
MP-07-001-040-002/49
()
|
1707001040NRG24110320240627155
|
11/03/2024
|
gyadeen
|
1707001040WL053373
|
gyadeen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472718503
|
|
gyadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
NIWARI
|
MP-07-001-040-002/68
()
|
1707001040NRG24110320240627157
|
11/03/2024
|
manoj yadav
|
1707001040WL053373
|
manoj yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472718503
|
|
manojyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
NIWARI
|
MP-07-001-043-001/23
()
|
1707001043NRG24100320240626552
|
11/03/2024
|
Chaturdas Kushwaha
|
1707001043WL053324
|
Chaturdas Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472718503
|
|
ChaturdasKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
NIWARI
|
MP-07-001-043-001/25
()
|
1707001043NRG24100320240626553
|
11/03/2024
|
Parsuram
|
1707001043WL053324
|
Parsuram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472718503
|
|
Parsuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
NIWARI
|
MP-07-001-043-002/201
()
|
1707001043NRG24100320240626555
|
11/03/2024
|
Rakesh Banshkar
|
1707001043WL053324
|
Rakesh Banshkar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472718503
|
|
RakeshBanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
NIWARI
|
MP-07-001-043-002/266
()
|
1707001043NRG24100320240626558
|
11/03/2024
|
Ganeshi bai Kushwaha
|
1707001043WL053324
|
Ganeshi bai Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472718503
|
|
GaneshibaiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
NIWARI
|
MP-07-001-043-002/266
()
|
1707001043NRG24100320240626557
|
11/03/2024
|
Rajendra
|
1707001043WL053324
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472718503
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
NIWARI
|
MP-07-001-043-002/277
()
|
1707001043NRG24100320240626559
|
11/03/2024
|
Phoola devi Kushwaha
|
1707001043WL053324
|
Phoola devi Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472718503
|
|
PhooladeviKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
NIWARI
|
MP-07-001-043-002/279
()
|
1707001043NRG24100320240626560
|
11/03/2024
|
Parmanand
|
1707001043WL053324
|
Parmanand
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472718503
|
|
Parmanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
NIWARI
|
MP-07-001-043-002/533
()
|
1707001043NRG24100320240626561
|
11/03/2024
|
Brajkishor napit
|
1707001043WL053324
|
Brajkishor napit
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472718503
|
|
Brajkishornapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
NIWARI
|
MP-07-001-043-002/597
()
|
1707001043NRG24100320240626562
|
11/03/2024
|
Dayaram Kushwaha
|
1707001043WL053324
|
Dayaram Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472718503
|
|
DayaramKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
NIWARI
|
MP-07-001-043-002/601
()
|
1707001043NRG24100320240626563
|
11/03/2024
|
Deshraj Kushwaha
|
1707001043WL053324
|
Deshraj Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472718503
|
|
DeshrajKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
NIWARI
|
MP-07-001-043-002/601
()
|
1707001043NRG24100320240626564
|
11/03/2024
|
Sukhdevi Kushwaha
|
1707001043WL053324
|
Sukhdevi Kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472718503
|
|
SukhdeviKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
NIWARI
|
MP-07-001-043-002/83
()
|
1707001043NRG24100320240626565
|
11/03/2024
|
Ratiram Vishwakarma
|
1707001043WL053324
|
Ratiram Vishwakarma
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472718503
|
|
RatiramVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
NIWARI
|
MP-07-001-043-002/88
()
|
1707001043NRG24100320240626566
|
11/03/2024
|
Maltee Prajapati
|
1707001043WL053324
|
Maltee Prajapati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472718503
|
|
MalteePrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
NIWARI
|
MP-07-001-068-001/447
()
|
1707001068NRG24110320240626809
|
11/03/2024
|
Siromal
|
1707001068WL053359
|
Siromal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718503
|
|
Siromal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
NIWARI
|
MP-07-001-068-001/72
()
|
1707001068NRG24110320240626810
|
11/03/2024
|
Maniklal
|
1707001068WL053359
|
Maniklal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718503
|
|
Maniklal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66555
|
66555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94181
|
94181
|
|
|
|
|
|
|
|