|
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
|
BAIHAR
|
MP-38-007-008-001/6968-A
(KOYALIKHAPA)
|
1738007000NRG24280120241439263
|
29/01/2024
|
ashok
|
1738007WL063874
|
ashok
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAIHAR
|
MP-38-007-008-001/6968-A
(KOYALIKHAPA)
|
1738007000NRG24280120241439262
|
29/01/2024
|
suddu
|
1738007WL063874
|
suddu
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
suddu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAIHAR
|
MP-38-007-008-001/7012
(KOYALIKHAPA)
|
1738007000NRG24280120241439265
|
29/01/2024
|
charansingh
|
1738007WL063874
|
charansingh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
charansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAIHAR
|
MP-38-007-008-001/7243-A
(KOYALIKHAPA)
|
1738007000NRG24280120241439293
|
29/01/2024
|
Satula
|
1738007WL063875
|
Satula
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
Satula
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BAIHAR
|
MP-38-007-026-002/982
(KINARDA)
|
1738007000NRG24280120241438336
|
29/01/2024
|
nayan singh
|
1738007WL063857
|
nayan singh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502472
|
|
nayansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
BAIHAR
|
MP-38-007-026-002/982-A
(KINARDA)
|
1738007000NRG24280120241438337
|
29/01/2024
|
Keshav
|
1738007WL063857
|
Keshav
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502472
|
|
Keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-026-002/982-A
(KINARDA)
|
1738007000NRG24280120241438338
|
29/01/2024
|
Radha Dhurwey
|
1738007WL063857
|
Radha Dhurwey
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502472
|
|
RadhaDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-049-001/1439
(BHANDERI)
|
1738007000NRG24280120241438341
|
29/01/2024
|
Nisha
|
1738007WL063857
|
Nisha
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502472
|
|
Nisha
|
INDUSIND BANK(607189)
|
|
9
|
BAIHAR
|
MP-38-007-049-001/1439
(BHANDERI)
|
1738007000NRG24280120241438340
|
29/01/2024
|
Virendra
|
1738007WL063857
|
Virendra
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502472
|
|
Virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-049-001/1450
(BHANDERI)
|
1738007000NRG24280120241438342
|
29/01/2024
|
Sahrulal
|
1738007WL063857
|
Sahrulal
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502472
|
|
Sahrulal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-049-001/1450
(BHANDERI)
|
1738007000NRG24280120241438343
|
29/01/2024
|
savan
|
1738007WL063857
|
savan
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502472
|
|
savan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-049-001/1519-A
(BHANDERI)
|
1738007000NRG24280120241438345
|
29/01/2024
|
Puspa
|
1738007WL063857
|
Puspa
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502472
|
|
Puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-049-001/1646
(BHANDERI)
|
1738007000NRG24280120241438347
|
29/01/2024
|
Ambika Choudriee
|
1738007WL063857
|
Ambika Choudriee
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502472
|
|
AmbikaChoudriee
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAIHAR
|
MP-38-007-049-001/1646
(BHANDERI)
|
1738007000NRG24280120241438346
|
29/01/2024
|
rajkumar
|
1738007WL063857
|
rajkumar
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502472
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAIHAR
|
MP-38-007-049-001/1739
(BHANDERI)
|
1738007000NRG24280120241438348
|
29/01/2024
|
jitendra
|
1738007WL063857
|
jitendra
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502472
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-049-001/1740
(BHANDERI)
|
1738007000NRG24280120241438351
|
29/01/2024
|
Bhumeshwari
|
1738007WL063857
|
Bhumeshwari
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502472
|
|
Bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-049-001/1740
(BHANDERI)
|
1738007000NRG24280120241438350
|
29/01/2024
|
sankar
|
1738007WL063857
|
sankar
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502472
|
|
sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAIHAR
|
MP-38-007-049-001/1789
(BHANDERI)
|
1738007000NRG24280120241438352
|
29/01/2024
|
GAUCHAND
|
1738007WL063857
|
GAUCHAND
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502472
|
|
GAUCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
19
|
BAIHAR
|
MP-38-007-049-001/1789
(BHANDERI)
|
1738007000NRG24280120241438353
|
29/01/2024
|
isarbati
|
1738007WL063857
|
isarbati
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502472
|
|
isarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
20
|
BAIHAR
|
MP-38-007-011-001/7416-A
(NAVHI)
|
1738007000NRG24290120241439604
|
29/01/2024
|
pusu
|
1738007WL063893
|
pusu
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
26/03/2024
|
|
005502472
|
|
pusu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAIHAR
|
MP-38-007-011-001/7467-A
(NAVHI)
|
1738007000NRG24290120241439606
|
29/01/2024
|
munchu
|
1738007WL063893
|
munchu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
munchu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAIHAR
|
MP-38-007-011-001/7469
(NAVHI)
|
1738007000NRG24290120241439608
|
29/01/2024
|
Chaitram
|
1738007WL063893
|
Chaitram
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502472
|
|
Chaitram
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BAIHAR
|
MP-38-007-011-001/7470
(NAVHI)
|
1738007000NRG24290120241439609
|
29/01/2024
|
jethiybai
|
1738007WL063893
|
jethiybai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
jethiybai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIHAR
|
MP-38-007-011-001/7480
(NAVHI)
|
1738007000NRG24290120241439615
|
29/01/2024
|
Bisahu
|
1738007WL063893
|
Bisahu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
Bisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAIHAR
|
MP-38-007-011-001/7481-A
(NAVHI)
|
1738007000NRG24290120241439616
|
29/01/2024
|
BATTIBAI
|
1738007WL063893
|
BATTIBAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
BATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAIHAR
|
MP-38-007-011-001/7482
(NAVHI)
|
1738007000NRG24290120241439617
|
29/01/2024
|
tiklobai
|
1738007WL063893
|
tiklobai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
tiklobai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAIHAR
|
MP-38-007-011-001/7483
(NAVHI)
|
1738007000NRG24290120241439618
|
29/01/2024
|
iatwaru
|
1738007WL063893
|
iatwaru
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
iatwaru
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAIHAR
|
MP-38-007-011-001/7483
(NAVHI)
|
1738007000NRG24290120241439619
|
29/01/2024
|
samli
|
1738007WL063893
|
samli
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
samli
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-011-001/7484-A
(NAVHI)
|
1738007000NRG24290120241439620
|
29/01/2024
|
Laihiya
|
1738007WL063893
|
Laihiya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
Laihiya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-011-001/7486
(NAVHI)
|
1738007000NRG24290120241439621
|
29/01/2024
|
Sonkuwar
|
1738007WL063893
|
Sonkuwar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
Sonkuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-011-001/7487-A
(NAVHI)
|
1738007000NRG24290120241439622
|
29/01/2024
|
RAM BAI
|
1738007WL063893
|
RAM BAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAIHAR
|
MP-38-007-011-001/7488-B
(NAVHI)
|
1738007000NRG24290120241439625
|
29/01/2024
|
mangal
|
1738007WL063893
|
mangal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BAIHAR
|
MP-38-007-011-001/7500-A
(NAVHI)
|
1738007000NRG24290120241439629
|
29/01/2024
|
foolvati
|
1738007WL063893
|
foolvati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
foolvati
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAIHAR
|
MP-38-007-011-001/7500-A
(NAVHI)
|
1738007000NRG24290120241439628
|
29/01/2024
|
nevlu
|
1738007WL063893
|
nevlu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
nevlu
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAIHAR
|
MP-38-007-011-001/7510
(NAVHI)
|
1738007000NRG24290120241439630
|
29/01/2024
|
birajo bai
|
1738007WL063893
|
birajo bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502472
|
|
birajobai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAIHAR
|
MP-38-007-011-001/7511-A
(NAVHI)
|
1738007000NRG24290120241439634
|
29/01/2024
|
sagni
|
1738007WL063893
|
sagni
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502472
|
|
sagni
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAIHAR
|
MP-38-007-011-001/7512
(NAVHI)
|
1738007000NRG24290120241439635
|
29/01/2024
|
sukavaro
|
1738007WL063893
|
sukavaro
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502472
|
|
sukavaro
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAIHAR
|
MP-38-007-011-001/7515
(NAVHI)
|
1738007000NRG24290120241439636
|
29/01/2024
|
iatwaru
|
1738007WL063893
|
iatwaru
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
iatwaru
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAIHAR
|
MP-38-007-011-001/7515-C
(NAVHI)
|
1738007000NRG24290120241439638
|
29/01/2024
|
savni
|
1738007WL063893
|
savni
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
savni
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAIHAR
|
MP-38-007-011-001/7526-A
(NAVHI)
|
1738007000NRG24290120241439642
|
29/01/2024
|
mahagi
|
1738007WL063893
|
mahagi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
mahagi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAIHAR
|
MP-38-007-011-001/7527
(NAVHI)
|
1738007000NRG24290120241439643
|
29/01/2024
|
mangal
|
1738007WL063893
|
mangal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAIHAR
|
MP-38-007-011-001/7527-A
(NAVHI)
|
1738007000NRG24290120241439645
|
29/01/2024
|
panchusingh
|
1738007WL063893
|
panchusingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
panchusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAIHAR
|
MP-38-007-011-001/7530
(NAVHI)
|
1738007000NRG24290120241439648
|
29/01/2024
|
heerat
|
1738007WL063893
|
heerat
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
heerat
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAIHAR
|
MP-38-007-011-001/7531
(NAVHI)
|
1738007000NRG24290120241439650
|
29/01/2024
|
narbadin
|
1738007WL063893
|
narbadin
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
narbadin
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAIHAR
|
MP-38-007-011-001/7531-A
(NAVHI)
|
1738007000NRG24290120241439651
|
29/01/2024
|
hansu
|
1738007WL063893
|
hansu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
hansu
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAIHAR
|
MP-38-007-011-001/7531-A
(NAVHI)
|
1738007000NRG24290120241439652
|
29/01/2024
|
sukwarobai
|
1738007WL063893
|
sukwarobai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
sukwarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAIHAR
|
MP-38-007-011-001/7593
(NAVHI)
|
1738007000NRG24290120241439658
|
29/01/2024
|
RATNI BAI
|
1738007WL063893
|
RATNI BAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
RATNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAIHAR
|
MP-38-007-011-003/7134
(NAVHI)
|
1738007000NRG24290120241439549
|
29/01/2024
|
maniram
|
1738007WL063890
|
maniram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAIHAR
|
MP-38-007-011-003/7134
(NAVHI)
|
1738007000NRG24290120241439548
|
29/01/2024
|
mukesh
|
1738007WL063890
|
mukesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAIHAR
|
MP-38-007-026-002/922
(KINARDA)
|
1738007000NRG24280120241438334
|
29/01/2024
|
sunder
|
1738007WL063857
|
sunder
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502472
|
|
sunder
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
51
|
BAIHAR
|
MP-38-007-008-001/6901
(KOYALIKHAPA)
|
1738007000NRG24280120241439254
|
29/01/2024
|
sumantra
|
1738007WL063874
|
sumantra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
sumantra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAIHAR
|
MP-38-007-008-001/6911
(KOYALIKHAPA)
|
1738007000NRG24280120241439288
|
29/01/2024
|
Radhika
|
1738007WL063875
|
Radhika
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAIHAR
|
MP-38-007-008-001/6943
(KOYALIKHAPA)
|
1738007000NRG24280120241439261
|
29/01/2024
|
baliram
|
1738007WL063874
|
baliram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAIHAR
|
MP-38-007-008-001/7012-A
(KOYALIKHAPA)
|
1738007000NRG24280120241439267
|
29/01/2024
|
bisan singh
|
1738007WL063874
|
bisan singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
bisansingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAIHAR
|
MP-38-007-008-001/7044-A
(KOYALIKHAPA)
|
1738007000NRG24280120241439308
|
29/01/2024
|
shrdha
|
1738007WL063877
|
shrdha
|
00415
|
SBIN0001168
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005502472
|
|
shrdha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAIHAR
|
MP-38-007-008-001/7193-A
(KOYALIKHAPA)
|
1738007000NRG24280120241439276
|
29/01/2024
|
rajkumari
|
1738007WL063874
|
rajkumari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAIHAR
|
MP-38-007-008-001/7321
(KOYALIKHAPA)
|
1738007000NRG24280120241439283
|
29/01/2024
|
Anita
|
1738007WL063874
|
Anita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAIHAR
|
MP-38-007-011-001/7463-B
(NAVHI)
|
1738007000NRG24290120241439605
|
29/01/2024
|
manglibai
|
1738007WL063893
|
manglibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
manglibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAIHAR
|
MP-38-007-011-001/7467-A
(NAVHI)
|
1738007000NRG24290120241439607
|
29/01/2024
|
agnibai
|
1738007WL063893
|
agnibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
agnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BAIHAR
|
MP-38-007-011-001/7472-A
(NAVHI)
|
1738007000NRG24290120241439610
|
29/01/2024
|
Padribai
|
1738007WL063893
|
Padribai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
Padribai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAIHAR
|
MP-38-007-011-001/7473
(NAVHI)
|
1738007000NRG24290120241439612
|
29/01/2024
|
bisan
|
1738007WL063893
|
bisan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
bisan
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAIHAR
|
MP-38-007-011-001/7473
(NAVHI)
|
1738007000NRG24290120241439611
|
29/01/2024
|
munshi
|
1738007WL063893
|
munshi
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502472
|
|
munshi
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAIHAR
|
MP-38-007-011-001/7473
(NAVHI)
|
1738007000NRG24290120241439613
|
29/01/2024
|
sammelal
|
1738007WL063893
|
sammelal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
sammelal
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAIHAR
|
MP-38-007-011-001/7480
(NAVHI)
|
1738007000NRG24290120241439614
|
29/01/2024
|
itwarin
|
1738007WL063893
|
itwarin
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
itwarin
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAIHAR
|
MP-38-007-011-001/7487-A
(NAVHI)
|
1738007000NRG24290120241439623
|
29/01/2024
|
SAMAHRU
|
1738007WL063893
|
SAMAHRU
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
SAMAHRU
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAIHAR
|
MP-38-007-011-001/7488
(NAVHI)
|
1738007000NRG24290120241439624
|
29/01/2024
|
dasri
|
1738007WL063893
|
dasri
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
dasri
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAIHAR
|
MP-38-007-011-001/7489
(NAVHI)
|
1738007000NRG24290120241439626
|
29/01/2024
|
mahareen
|
1738007WL063893
|
mahareen
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
mahareen
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BAIHAR
|
MP-38-007-011-001/7489-A
(NAVHI)
|
1738007000NRG24290120241439627
|
29/01/2024
|
budhhin
|
1738007WL063893
|
budhhin
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
budhhin
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAIHAR
|
MP-38-007-011-001/7515
(NAVHI)
|
1738007000NRG24290120241439637
|
29/01/2024
|
bilso
|
1738007WL063893
|
bilso
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
bilso
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAIHAR
|
MP-38-007-011-001/7525
(NAVHI)
|
1738007000NRG24290120241439640
|
29/01/2024
|
lamiya
|
1738007WL063893
|
lamiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
lamiya
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAIHAR
|
MP-38-007-011-001/7525-A
(NAVHI)
|
1738007000NRG24290120241439641
|
29/01/2024
|
rupta
|
1738007WL063893
|
rupta
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
rupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BAIHAR
|
MP-38-007-011-001/7527-B
(NAVHI)
|
1738007000NRG24290120241439647
|
29/01/2024
|
mehtarin
|
1738007WL063893
|
mehtarin
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
mehtarin
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAIHAR
|
MP-38-007-011-001/7530
(NAVHI)
|
1738007000NRG24290120241439649
|
29/01/2024
|
sanbati
|
1738007WL063893
|
sanbati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
sanbati
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAIHAR
|
MP-38-007-011-001/7531-B
(NAVHI)
|
1738007000NRG24290120241439653
|
29/01/2024
|
hironda
|
1738007WL063893
|
hironda
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
hironda
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAIHAR
|
MP-38-007-011-001/7580-A
(NAVHI)
|
1738007000NRG24290120241439656
|
29/01/2024
|
Birsingh
|
1738007WL063893
|
Birsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
Birsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAIHAR
|
MP-38-007-011-001/7580-A
(NAVHI)
|
1738007000NRG24290120241439657
|
29/01/2024
|
Sukali
|
1738007WL063893
|
Sukali
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
Sukali
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAIHAR
|
MP-38-007-011-001/7762
(NAVHI)
|
1738007000NRG24290120241439661
|
29/01/2024
|
Basanti
|
1738007WL063893
|
Basanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAIHAR
|
MP-38-007-026-002/922
(KINARDA)
|
1738007000NRG24280120241438335
|
29/01/2024
|
rambati
|
1738007WL063857
|
rambati
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502472
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BAIHAR
|
MP-38-007-049-001/1409
(BHANDERI)
|
1738007000NRG24280120241438339
|
29/01/2024
|
khileswari
|
1738007WL063857
|
khileswari
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005502472
|
|
khileswari
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAIHAR
|
MP-38-007-049-001/1519-A
(BHANDERI)
|
1738007000NRG24280120241438344
|
29/01/2024
|
RAKESH PANCHESHWAR
|
1738007WL063857
|
RAKESH PANCHESHWAR
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502472
|
|
RAKESHPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAIHAR
|
MP-38-007-049-001/1739
(BHANDERI)
|
1738007000NRG24280120241438349
|
29/01/2024
|
gita
|
1738007WL063857
|
gita
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
005502472
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
82
|
BAIHAR
|
MP-38-007-008-001/7383
(KOYALIKHAPA)
|
1738007000NRG24280120241439285
|
29/01/2024
|
shanti bai
|
1738007WL063874
|
shanti bai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAIHAR
|
MP-38-007-008-001/7383
(KOYALIKHAPA)
|
1738007000NRG24280120241439286
|
29/01/2024
|
Urendra
|
1738007WL063874
|
Urendra
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
Urendra
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAIHAR
|
MP-38-007-011-001/7511
(NAVHI)
|
1738007000NRG24290120241439633
|
29/01/2024
|
budhwaro
|
1738007WL063893
|
budhwaro
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
budhwaro
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
85
|
BAIHAR
|
MP-38-007-011-001/7766
(NAVHI)
|
1738007000NRG24290120241439662
|
29/01/2024
|
kunwersingh
|
1738007WL063893
|
kunwersingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
kunwersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
BAIHAR
|
MP-38-007-011-001/7510
(NAVHI)
|
1738007000NRG24290120241439631
|
29/01/2024
|
bammaneen
|
1738007WL063893
|
bammaneen
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
bammaneen
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAIHAR
|
MP-38-007-011-001/7510
(NAVHI)
|
1738007000NRG24290120241439632
|
29/01/2024
|
chamru
|
1738007WL063893
|
chamru
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
chamru
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAIHAR
|
MP-38-007-011-001/7518-A
(NAVHI)
|
1738007000NRG24290120241439639
|
29/01/2024
|
bistobai
|
1738007WL063893
|
bistobai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
bistobai
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAIHAR
|
MP-38-007-011-001/7527
(NAVHI)
|
1738007000NRG24290120241439644
|
29/01/2024
|
guninbai
|
1738007WL063893
|
guninbai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
guninbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BAIHAR
|
MP-38-007-011-001/7527-B
(NAVHI)
|
1738007000NRG24290120241439646
|
29/01/2024
|
panchusingh
|
1738007WL063893
|
panchusingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
panchusingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAIHAR
|
MP-38-007-011-001/7580
(NAVHI)
|
1738007000NRG24290120241439655
|
29/01/2024
|
Devni
|
1738007WL063893
|
Devni
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
Devni
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAIHAR
|
MP-38-007-011-001/7580
(NAVHI)
|
1738007000NRG24290120241439654
|
29/01/2024
|
Natthu
|
1738007WL063893
|
Natthu
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
Natthu
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAIHAR
|
MP-38-007-011-001/7755
(NAVHI)
|
1738007000NRG24290120241439659
|
29/01/2024
|
pavarin
|
1738007WL063893
|
pavarin
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
pavarin
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAIHAR
|
MP-38-007-011-001/7756
(NAVHI)
|
1738007000NRG24290120241439660
|
29/01/2024
|
bisto
|
1738007WL063893
|
bisto
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
bisto
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
95
|
BAIHAR
|
MP-38-007-008-001/7116-A
(KOYALIKHAPA)
|
1738007000NRG24280120241439275
|
29/01/2024
|
Kamal singh
|
1738007WL063874
|
Kamal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
BAIHAR
|
MP-38-007-011-001/1666-B
(NAVHI)
|
1738007000NRG24290120241439603
|
29/01/2024
|
Hirkunvar
|
1738007WL063893
|
Hirkunvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
Hirkunvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BAIHAR
|
MP-38-007-011-001/1666-B
(NAVHI)
|
1738007000NRG24290120241439602
|
29/01/2024
|
Mahesh
|
1738007WL063893
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BAIHAR
|
MP-38-007-022-002/303
(DHIRI (F))
|
1738007000NRG24280120241439193
|
29/01/2024
|
Sukhvati
|
1738007WL063872
|
Sukhvati
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502472
|
|
Sukhvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BAIHAR
|
MP-38-007-022-002/332-A
(DHIRI (F))
|
1738007000NRG24280120241439200
|
29/01/2024
|
Sumran
|
1738007WL063872
|
Sumran
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502472
|
|
Sumran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
100
|
BAIHAR
|
MP-38-007-008-001/6901-A
(KOYALIKHAPA)
|
1738007000NRG24280120241439255
|
29/01/2024
|
Shyam singh
|
1738007WL063874
|
Shyam singh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
Shyamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
BAIHAR
|
MP-38-007-008-001/7347-A
(KOYALIKHAPA)
|
1738007000NRG24280120241439284
|
29/01/2024
|
Gita bai
|
1738007WL063874
|
Gita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
Gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAIHAR
|
MP-38-007-022-002/318
(DHIRI (F))
|
1738007000NRG24280120241439195
|
29/01/2024
|
Dhaniya
|
1738007WL063872
|
Dhaniya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502472
|
|
Dhaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
103
|
BAIHAR
|
MP-38-007-008-001/10230-A
(KOYALIKHAPA)
|
1738007000NRG24280120241439287
|
29/01/2024
|
braspati
|
1738007WL063875
|
braspati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
braspati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BAIHAR
|
MP-38-007-008-001/6886
(KOYALIKHAPA)
|
1738007000NRG24280120241439253
|
29/01/2024
|
sombati
|
1738007WL063874
|
sombati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
sombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BAIHAR
|
MP-38-007-008-001/6922
(KOYALIKHAPA)
|
1738007000NRG24280120241439256
|
29/01/2024
|
dev singh
|
1738007WL063874
|
dev singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
devsingh
|
IDBI BANK(607095)
|
|
106
|
BAIHAR
|
MP-38-007-008-001/6937
(KOYALIKHAPA)
|
1738007000NRG24280120241439257
|
29/01/2024
|
laxmi bai
|
1738007WL063874
|
laxmi bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BAIHAR
|
MP-38-007-008-001/6942
(KOYALIKHAPA)
|
1738007000NRG24280120241439260
|
29/01/2024
|
man singh
|
1738007WL063874
|
man singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BAIHAR
|
MP-38-007-008-001/6969
(KOYALIKHAPA)
|
1738007000NRG24280120241439264
|
29/01/2024
|
likhan singh
|
1738007WL063874
|
likhan singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
likhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BAIHAR
|
MP-38-007-008-001/6974
(KOYALIKHAPA)
|
1738007000NRG24280120241439299
|
29/01/2024
|
mahendra
|
1738007WL063876
|
mahendra
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BAIHAR
|
MP-38-007-008-001/7028
(KOYALIKHAPA)
|
1738007000NRG24280120241439268
|
29/01/2024
|
asban
|
1738007WL063874
|
asban
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
asban
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BAIHAR
|
MP-38-007-008-001/7028
(KOYALIKHAPA)
|
1738007000NRG24280120241439269
|
29/01/2024
|
indrkla
|
1738007WL063874
|
indrkla
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
indrkla
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAIHAR
|
MP-38-007-008-001/7044
(KOYALIKHAPA)
|
1738007000NRG24280120241439306
|
29/01/2024
|
budhan bai
|
1738007WL063877
|
budhan bai
|
00697
|
BKID0MG1303
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005502472
|
|
budhanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BAIHAR
|
MP-38-007-008-001/7044-A
(KOYALIKHAPA)
|
1738007000NRG24280120241439307
|
29/01/2024
|
sarvan
|
1738007WL063877
|
sarvan
|
00697
|
BKID0MG1303
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005502472
|
|
sarvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BAIHAR
|
MP-38-007-008-001/7046
(KOYALIKHAPA)
|
1738007000NRG24280120241439290
|
29/01/2024
|
bedan bai
|
1738007WL063875
|
bedan bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
bedanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BAIHAR
|
MP-38-007-008-001/7059-A
(KOYALIKHAPA)
|
1738007000NRG24280120241439270
|
29/01/2024
|
revtibai
|
1738007WL063874
|
revtibai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
revtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BAIHAR
|
MP-38-007-008-001/7074
(KOYALIKHAPA)
|
1738007000NRG24280120241439271
|
29/01/2024
|
hare singh
|
1738007WL063874
|
hare singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
haresingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
117
|
BAIHAR
|
MP-38-007-008-001/7080-A
(KOYALIKHAPA)
|
1738007000NRG24280120241439300
|
29/01/2024
|
choti bai
|
1738007WL063876
|
choti bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
chotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BAIHAR
|
MP-38-007-008-001/7111
(KOYALIKHAPA)
|
1738007000NRG24280120241439291
|
29/01/2024
|
aghan singh
|
1738007WL063875
|
aghan singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
aghansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BAIHAR
|
MP-38-007-008-001/7115
(KOYALIKHAPA)
|
1738007000NRG24280120241439273
|
29/01/2024
|
BRAHASPATI
|
1738007WL063874
|
BRAHASPATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
BRAHASPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BAIHAR
|
MP-38-007-008-001/7115
(KOYALIKHAPA)
|
1738007000NRG24280120241439272
|
29/01/2024
|
chain singh
|
1738007WL063874
|
chain singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
chainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BAIHAR
|
MP-38-007-008-001/7116
(KOYALIKHAPA)
|
1738007000NRG24280120241439274
|
29/01/2024
|
kunti bai
|
1738007WL063874
|
kunti bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
kuntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BAIHAR
|
MP-38-007-008-001/7173
(KOYALIKHAPA)
|
1738007000NRG24280120241439292
|
29/01/2024
|
mangal singh
|
1738007WL063875
|
mangal singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
mangalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BAIHAR
|
MP-38-007-008-001/7194
(KOYALIKHAPA)
|
1738007000NRG24280120241439302
|
29/01/2024
|
ganpat
|
1738007WL063876
|
ganpat
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BAIHAR
|
MP-38-007-008-001/7233
(KOYALIKHAPA)
|
1738007000NRG24280120241439277
|
29/01/2024
|
saniya bai
|
1738007WL063874
|
saniya bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
saniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BAIHAR
|
MP-38-007-008-001/7233-A
(KOYALIKHAPA)
|
1738007000NRG24280120241439278
|
29/01/2024
|
ramotin
|
1738007WL063874
|
ramotin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
ramotin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BAIHAR
|
MP-38-007-008-001/7251
(KOYALIKHAPA)
|
1738007000NRG24280120241439303
|
29/01/2024
|
kanchan
|
1738007WL063876
|
kanchan
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
kanchan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BAIHAR
|
MP-38-007-008-001/7254
(KOYALIKHAPA)
|
1738007000NRG24280120241439294
|
29/01/2024
|
bhagoo bai
|
1738007WL063875
|
bhagoo bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
bhagoobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BAIHAR
|
MP-38-007-008-001/7262
(KOYALIKHAPA)
|
1738007000NRG24280120241439295
|
29/01/2024
|
rajendra
|
1738007WL063875
|
rajendra
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BAIHAR
|
MP-38-007-008-001/7262-B
(KOYALIKHAPA)
|
1738007000NRG24280120241439296
|
29/01/2024
|
jageswar
|
1738007WL063875
|
jageswar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
jageswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BAIHAR
|
MP-38-007-008-001/7284
(KOYALIKHAPA)
|
1738007000NRG24280120241439298
|
29/01/2024
|
amal singh
|
1738007WL063875
|
amal singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
amalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BAIHAR
|
MP-38-007-008-001/7284
(KOYALIKHAPA)
|
1738007000NRG24280120241439297
|
29/01/2024
|
jamna bai
|
1738007WL063875
|
jamna bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
jamnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BAIHAR
|
MP-38-007-008-001/7294
(KOYALIKHAPA)
|
1738007000NRG24280120241439280
|
29/01/2024
|
hanmatiya
|
1738007WL063874
|
hanmatiya
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
hanmatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BAIHAR
|
MP-38-007-008-001/7331-A
(KOYALIKHAPA)
|
1738007000NRG24280120241439305
|
29/01/2024
|
toransingh pandre
|
1738007WL063876
|
toransingh pandre
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
toransinghpandre
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAIHAR
|
MP-38-007-022-002/202-A
(DHIRI (F))
|
1738007000NRG24280120241439174
|
29/01/2024
|
anita bai
|
1738007WL063872
|
anita bai
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502472
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BAIHAR
|
MP-38-007-022-002/204
(DHIRI (F))
|
1738007000NRG24280120241439175
|
29/01/2024
|
kashiram
|
1738007WL063872
|
kashiram
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502472
|
|
kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAIHAR
|
MP-38-007-022-002/223
(DHIRI (F))
|
1738007000NRG24280120241439177
|
29/01/2024
|
puransingh
|
1738007WL063872
|
puransingh
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502472
|
|
puransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BAIHAR
|
MP-38-007-022-002/230
(DHIRI (F))
|
1738007000NRG24280120241439178
|
29/01/2024
|
chaity
|
1738007WL063872
|
chaity
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502472
|
|
chaity
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAIHAR
|
MP-38-007-022-002/230-B
(DHIRI (F))
|
1738007000NRG24280120241439179
|
29/01/2024
|
devki bai
|
1738007WL063872
|
devki bai
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502472
|
|
devkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAIHAR
|
MP-38-007-022-002/238
(DHIRI (F))
|
1738007000NRG24280120241439180
|
29/01/2024
|
SANTARAM
|
1738007WL063872
|
SANTARAM
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502472
|
|
SANTARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAIHAR
|
MP-38-007-022-002/243
(DHIRI (F))
|
1738007000NRG24280120241439181
|
29/01/2024
|
pawartin
|
1738007WL063872
|
pawartin
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502472
|
|
pawartin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAIHAR
|
MP-38-007-022-002/244
(DHIRI (F))
|
1738007000NRG24280120241439182
|
29/01/2024
|
Sukkhusingh
|
1738007WL063872
|
Sukkhusingh
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502472
|
|
Sukkhusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BAIHAR
|
MP-38-007-022-002/251
(DHIRI (F))
|
1738007000NRG24280120241439183
|
29/01/2024
|
TARA BAI
|
1738007WL063872
|
TARA BAI
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502472
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BAIHAR
|
MP-38-007-022-002/258-B
(DHIRI (F))
|
1738007000NRG24280120241439185
|
29/01/2024
|
GANSHIYA MERAVI
|
1738007WL063872
|
GANSHIYA MERAVI
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502472
|
|
GANSHIYAMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAIHAR
|
MP-38-007-022-002/259
(DHIRI (F))
|
1738007000NRG24280120241439186
|
29/01/2024
|
udal singh
|
1738007WL063872
|
udal singh
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502472
|
|
udalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAIHAR
|
MP-38-007-022-002/276
(DHIRI (F))
|
1738007000NRG24280120241439187
|
29/01/2024
|
Bhukhulal
|
1738007WL063872
|
Bhukhulal
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
26/03/2024
|
|
005502472
|
|
Bhukhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAIHAR
|
MP-38-007-022-002/297
(DHIRI (F))
|
1738007000NRG24280120241439189
|
29/01/2024
|
Bharti Markam
|
1738007WL063872
|
Bharti Markam
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502472
|
|
BhartiMarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAIHAR
|
MP-38-007-022-002/317
(DHIRI (F))
|
1738007000NRG24280120241439194
|
29/01/2024
|
bilsn bai
|
1738007WL063872
|
bilsn bai
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502472
|
|
bilsnbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BAIHAR
|
MP-38-007-022-002/322
(DHIRI (F))
|
1738007000NRG24280120241439196
|
29/01/2024
|
SANTOSH
|
1738007WL063872
|
SANTOSH
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502472
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAIHAR
|
MP-38-007-022-002/325-A
(DHIRI (F))
|
1738007000NRG24280120241439197
|
29/01/2024
|
PHUL SINGH
|
1738007WL063872
|
PHUL SINGH
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502472
|
|
PHULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAIHAR
|
MP-38-007-022-002/332
(DHIRI (F))
|
1738007000NRG24280120241439199
|
29/01/2024
|
mahru
|
1738007WL063872
|
mahru
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502472
|
|
mahru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAIHAR
|
MP-38-007-022-002/332-A
(DHIRI (F))
|
1738007000NRG24280120241439201
|
29/01/2024
|
jagotin
|
1738007WL063872
|
jagotin
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502472
|
|
jagotin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAIHAR
|
MP-38-007-022-002/5822
(DHIRI (F))
|
1738007000NRG24280120241439203
|
29/01/2024
|
maha singh
|
1738007WL063872
|
maha singh
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502472
|
|
mahasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAIHAR
|
MP-38-007-022-002/5824
(DHIRI (F))
|
1738007000NRG24280120241439205
|
29/01/2024
|
mahadev
|
1738007WL063872
|
mahadev
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502472
|
|
mahadev
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAIHAR
|
MP-38-007-022-002/5830
(DHIRI (F))
|
1738007000NRG24280120241439206
|
29/01/2024
|
kuntee bai
|
1738007WL063872
|
kuntee bai
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502472
|
|
kunteebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAIHAR
|
MP-38-007-022-003/204
(DHIRI (F))
|
1738007000NRG24280120241439207
|
29/01/2024
|
puspadevi
|
1738007WL063872
|
puspadevi
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502472
|
|
puspadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
156
|
BAIHAR
|
MP-38-007-008-001/6937
(KOYALIKHAPA)
|
1738007000NRG24280120241439258
|
29/01/2024
|
Sukhman
|
1738007WL063874
|
Sukhman
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
Sukhman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
157
|
BAIHAR
|
MP-38-007-008-001/6940-A
(KOYALIKHAPA)
|
1738007000NRG24280120241439259
|
29/01/2024
|
Mangli
|
1738007WL063874
|
Mangli
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
Mangli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAIHAR
|
MP-38-007-008-001/7009
(KOYALIKHAPA)
|
1738007000NRG24280120241439289
|
29/01/2024
|
indra bai
|
1738007WL063875
|
indra bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
indrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAIHAR
|
MP-38-007-008-001/7012
(KOYALIKHAPA)
|
1738007000NRG24280120241439266
|
29/01/2024
|
Bhagotin
|
1738007WL063874
|
Bhagotin
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
Bhagotin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BAIHAR
|
MP-38-007-008-001/7234
(KOYALIKHAPA)
|
1738007000NRG24280120241439279
|
29/01/2024
|
chaman singh
|
1738007WL063874
|
chaman singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
chamansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BAIHAR
|
MP-38-007-008-001/7295
(KOYALIKHAPA)
|
1738007000NRG24280120241439281
|
29/01/2024
|
hirmobai
|
1738007WL063874
|
hirmobai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
hirmobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BAIHAR
|
MP-38-007-008-001/7295
(KOYALIKHAPA)
|
1738007000NRG24280120241439282
|
29/01/2024
|
Sardar singh
|
1738007WL063874
|
Sardar singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
Sardarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAIHAR
|
MP-38-007-008-001/7331
(KOYALIKHAPA)
|
1738007000NRG24280120241439304
|
29/01/2024
|
usha bai
|
1738007WL063876
|
usha bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005502472
|
|
ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAIHAR
|
MP-38-007-022-002/221
(DHIRI (F))
|
1738007000NRG24280120241439176
|
29/01/2024
|
KHELAN MERAVI
|
1738007WL063872
|
KHELAN MERAVI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502472
|
|
KHELANMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BAIHAR
|
MP-38-007-022-002/257-A
(DHIRI (F))
|
1738007000NRG24280120241439184
|
29/01/2024
|
Sudama bai
|
1738007WL063872
|
Sudama bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502472
|
|
Sudamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAIHAR
|
MP-38-007-022-002/277-A
(DHIRI (F))
|
1738007000NRG24280120241439188
|
29/01/2024
|
Bhagrati kushre
|
1738007WL063872
|
Bhagrati kushre
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502472
|
|
Bhagratikushre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BAIHAR
|
MP-38-007-022-002/298-B
(DHIRI (F))
|
1738007000NRG24280120241439190
|
29/01/2024
|
PINKI DHURWEY
|
1738007WL063872
|
PINKI DHURWEY
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502472
|
|
PINKIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAIHAR
|
MP-38-007-022-002/302-B
(DHIRI (F))
|
1738007000NRG24280120241439191
|
29/01/2024
|
birbal dhurvey
|
1738007WL063872
|
birbal dhurvey
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502472
|
|
birbaldhurvey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAIHAR
|
MP-38-007-022-002/302-B
(DHIRI (F))
|
1738007000NRG24280120241439192
|
29/01/2024
|
Sukvaro bai
|
1738007WL063872
|
Sukvaro bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502472
|
|
Sukvarobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BAIHAR
|
MP-38-007-022-002/330-A
(DHIRI (F))
|
1738007000NRG24280120241439198
|
29/01/2024
|
JMUNA DHURWEY
|
1738007WL063872
|
JMUNA DHURWEY
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502472
|
|
JMUNADHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAIHAR
|
MP-38-007-022-002/332-B
(DHIRI (F))
|
1738007000NRG24280120241439202
|
29/01/2024
|
Davits Markam
|
1738007WL063872
|
Davits Markam
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502472
|
|
DavitsMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BAIHAR
|
MP-38-007-022-002/5822
(DHIRI (F))
|
1738007000NRG24280120241439204
|
29/01/2024
|
Krishna bai
|
1738007WL063872
|
Krishna bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005502472
|
|
Krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200668
|
200668
|
|
|
|
|
|
|
|