|
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
|
HARAI
|
MP-36-002-012-003/199
(TENDUKHEDA)
|
1736002012NRG23230520220259821
|
23/05/2022
|
Laychibai yadav
|
1736002012WL016140
|
Laychibai yadav
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
001811501
|
|
Laychibaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HARAI
|
MP-36-002-049-001/100-A
(BHALPANI)
|
1736002049NRG23230520220259138
|
23/05/2022
|
Rajkumar
|
1736002049WL016116
|
Rajkumar
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HARAI
|
MP-36-002-049-001/107
(BHALPANI)
|
1736002049NRG23230520220259140
|
23/05/2022
|
sakarlal
|
1736002049WL016116
|
sakarlal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
sakarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARAI
|
MP-36-002-049-001/109
(BHALPANI)
|
1736002049NRG23230520220259142
|
23/05/2022
|
GALIYA
|
1736002049WL016116
|
GALIYA
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
GALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARAI
|
MP-36-002-049-001/109
(BHALPANI)
|
1736002049NRG23230520220259141
|
23/05/2022
|
MANSRAM YADAV
|
1736002049WL016116
|
MANSRAM YADAV
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
MANSRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HARAI
|
MP-36-002-049-001/11
(BHALPANI)
|
1736002049NRG23230520220259143
|
23/05/2022
|
MANAKLAL YADAV
|
1736002049WL016116
|
MANAKLAL YADAV
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
MANAKLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-049-001/117
(BHALPANI)
|
1736002049NRG23230520220259145
|
23/05/2022
|
bejanti
|
1736002049WL016116
|
bejanti
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
bejanti
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-049-001/117
(BHALPANI)
|
1736002049NRG23230520220259144
|
23/05/2022
|
shrilal
|
1736002049WL016116
|
shrilal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HARAI
|
MP-36-002-049-001/120
(BHALPANI)
|
1736002049NRG23230520220259146
|
23/05/2022
|
AINTLAL
|
1736002049WL016116
|
AINTLAL
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
AINTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-049-001/121
(BHALPANI)
|
1736002049NRG23230520220259147
|
23/05/2022
|
GARIBA UIKEY
|
1736002049WL016116
|
GARIBA UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
GARIBAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HARAI
|
MP-36-002-049-001/122-A
(BHALPANI)
|
1736002049NRG23230520220259148
|
23/05/2022
|
mhalal
|
1736002049WL016116
|
mhalal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
mhalal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HARAI
|
MP-36-002-049-001/123
(BHALPANI)
|
1736002049NRG23230520220259149
|
23/05/2022
|
AINTLAL
|
1736002049WL016116
|
AINTLAL
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
AINTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARAI
|
MP-36-002-049-001/124
(BHALPANI)
|
1736002049NRG23230520220259150
|
23/05/2022
|
ANTLAL
|
1736002049WL016116
|
ANTLAL
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
ANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HARAI
|
MP-36-002-049-001/127
(BHALPANI)
|
1736002049NRG23230520220259151
|
23/05/2022
|
jeleya
|
1736002049WL016116
|
jeleya
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
jeleya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HARAI
|
MP-36-002-049-001/13
(BHALPANI)
|
1736002049NRG23230520220259155
|
23/05/2022
|
Batiya
|
1736002049WL016116
|
Batiya
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
Batiya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HARAI
|
MP-36-002-049-001/13
(BHALPANI)
|
1736002049NRG23230520220259154
|
23/05/2022
|
GOPAL YADAV
|
1736002049WL016116
|
GOPAL YADAV
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
GOPALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HARAI
|
MP-36-002-049-001/139
(BHALPANI)
|
1736002049NRG23230520220259156
|
23/05/2022
|
Jeerbati
|
1736002049WL016116
|
Jeerbati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
Jeerbati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HARAI
|
MP-36-002-049-001/141-A
(BHALPANI)
|
1736002049NRG23230520220259157
|
23/05/2022
|
shivkumar
|
1736002049WL016116
|
shivkumar
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HARAI
|
MP-36-002-049-001/143
(BHALPANI)
|
1736002049NRG23230520220259158
|
23/05/2022
|
KAVIRAJ
|
1736002049WL016116
|
KAVIRAJ
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
KAVIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HARAI
|
MP-36-002-049-001/149-A
(BHALPANI)
|
1736002049NRG23230520220259160
|
23/05/2022
|
SUNEETA BAI
|
1736002049WL016116
|
SUNEETA BAI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HARAI
|
MP-36-002-049-001/152
(BHALPANI)
|
1736002049NRG23230520220259161
|
23/05/2022
|
JVARSI
|
1736002049WL016116
|
JVARSI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
JVARSI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HARAI
|
MP-36-002-049-001/156
(BHALPANI)
|
1736002049NRG23230520220259162
|
23/05/2022
|
ramkumari
|
1736002049WL016116
|
ramkumari
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HARAI
|
MP-36-002-049-001/16
(BHALPANI)
|
1736002049NRG23230520220259163
|
23/05/2022
|
menju
|
1736002049WL016116
|
menju
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
menju
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HARAI
|
MP-36-002-049-001/161-A
(BHALPANI)
|
1736002049NRG23230520220259164
|
23/05/2022
|
SUKKU
|
1736002049WL016116
|
SUKKU
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
SUKKU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HARAI
|
MP-36-002-049-001/162
(BHALPANI)
|
1736002049NRG23230520220259166
|
23/05/2022
|
PRAMILA
|
1736002049WL016116
|
PRAMILA
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HARAI
|
MP-36-002-049-001/168
(BHALPANI)
|
1736002049NRG23230520220259167
|
23/05/2022
|
ramesh
|
1736002049WL016116
|
ramesh
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HARAI
|
MP-36-002-049-001/170
(BHALPANI)
|
1736002049NRG23230520220259168
|
23/05/2022
|
hariprasad
|
1736002049WL016116
|
hariprasad
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HARAI
|
MP-36-002-049-001/172
(BHALPANI)
|
1736002049NRG23230520220259169
|
23/05/2022
|
jeetlal
|
1736002049WL016116
|
jeetlal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
jeetlal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HARAI
|
MP-36-002-049-001/172
(BHALPANI)
|
1736002049NRG23230520220259170
|
23/05/2022
|
lekhvati
|
1736002049WL016116
|
lekhvati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
lekhvati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HARAI
|
MP-36-002-049-001/173
(BHALPANI)
|
1736002049NRG23230520220259171
|
23/05/2022
|
amaslal
|
1736002049WL016116
|
amaslal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
amaslal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HARAI
|
MP-36-002-049-001/173
(BHALPANI)
|
1736002049NRG23230520220259172
|
23/05/2022
|
seyabai
|
1736002049WL016116
|
seyabai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
seyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HARAI
|
MP-36-002-049-001/180
(BHALPANI)
|
1736002049NRG23230520220259176
|
23/05/2022
|
ASLAL
|
1736002049WL016116
|
ASLAL
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
ASLAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
HARAI
|
MP-36-002-049-001/181
(BHALPANI)
|
1736002049NRG23230520220259179
|
23/05/2022
|
RAJKUMAR
|
1736002049WL016116
|
RAJKUMAR
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HARAI
|
MP-36-002-049-001/181
(BHALPANI)
|
1736002049NRG23230520220259178
|
23/05/2022
|
SAKALBATEE
|
1736002049WL016116
|
SAKALBATEE
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
SAKALBATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HARAI
|
MP-36-002-049-001/188
(BHALPANI)
|
1736002049NRG23230520220259181
|
23/05/2022
|
rajaram
|
1736002049WL016116
|
rajaram
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HARAI
|
MP-36-002-049-001/191
(BHALPANI)
|
1736002049NRG23230520220259185
|
23/05/2022
|
dhankuar
|
1736002049WL016116
|
dhankuar
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
dhankuar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HARAI
|
MP-36-002-049-001/193
(BHALPANI)
|
1736002049NRG23230520220259186
|
23/05/2022
|
MANESH
|
1736002049WL016116
|
MANESH
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
MANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HARAI
|
MP-36-002-049-001/193
(BHALPANI)
|
1736002049NRG23230520220259187
|
23/05/2022
|
RAMKUMARI BAI UIKEY
|
1736002049WL016116
|
RAMKUMARI BAI UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
RAMKUMARIBAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HARAI
|
MP-36-002-049-001/194
(BHALPANI)
|
1736002049NRG23230520220259189
|
23/05/2022
|
maltee bai
|
1736002049WL016116
|
maltee bai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
malteebai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HARAI
|
MP-36-002-049-001/194
(BHALPANI)
|
1736002049NRG23230520220259188
|
23/05/2022
|
vinod
|
1736002049WL016116
|
vinod
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HARAI
|
MP-36-002-049-001/196
(BHALPANI)
|
1736002049NRG23230520220259191
|
23/05/2022
|
HARVATEE
|
1736002049WL016116
|
HARVATEE
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
HARVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HARAI
|
MP-36-002-049-001/196
(BHALPANI)
|
1736002049NRG23230520220259190
|
23/05/2022
|
sukdash
|
1736002049WL016116
|
sukdash
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
sukdash
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HARAI
|
MP-36-002-049-001/220
(BHALPANI)
|
1736002049NRG23230520220259194
|
23/05/2022
|
Punalal
|
1736002049WL016116
|
Punalal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
Punalal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HARAI
|
MP-36-002-049-001/223
(BHALPANI)
|
1736002049NRG23230520220259196
|
23/05/2022
|
sakko
|
1736002049WL016116
|
sakko
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
sakko
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HARAI
|
MP-36-002-049-001/229
(BHALPANI)
|
1736002049NRG23230520220259198
|
23/05/2022
|
KUSHMA BAI PARTETI
|
1736002049WL016116
|
KUSHMA BAI PARTETI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
KUSHMABAIPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HARAI
|
MP-36-002-049-001/231
(BHALPANI)
|
1736002049NRG23230520220259199
|
23/05/2022
|
DHANIYA
|
1736002049WL016116
|
DHANIYA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
DHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HARAI
|
MP-36-002-049-001/231-A
(BHALPANI)
|
1736002049NRG23230520220259200
|
23/05/2022
|
maniram
|
1736002049WL016116
|
maniram
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HARAI
|
MP-36-002-049-001/247-A
(BHALPANI)
|
1736002049NRG23230520220259201
|
23/05/2022
|
pancvati
|
1736002049WL016116
|
pancvati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
pancvati
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HARAI
|
MP-36-002-049-001/255
(BHALPANI)
|
1736002049NRG23230520220259203
|
23/05/2022
|
shyamvati
|
1736002049WL016116
|
shyamvati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
shyamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HARAI
|
MP-36-002-049-001/255
(BHALPANI)
|
1736002049NRG23230520220259202
|
23/05/2022
|
suklal
|
1736002049WL016116
|
suklal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
suklal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HARAI
|
MP-36-002-049-001/257
(BHALPANI)
|
1736002049NRG23230520220259204
|
23/05/2022
|
ANARKALEE
|
1736002049WL016116
|
ANARKALEE
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
ANARKALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HARAI
|
MP-36-002-049-001/263
(BHALPANI)
|
1736002049NRG23230520220259205
|
23/05/2022
|
ANTIYA BAI
|
1736002049WL016116
|
ANTIYA BAI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
ANTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HARAI
|
MP-36-002-049-001/274
(BHALPANI)
|
1736002049NRG23230520220259206
|
23/05/2022
|
LAKHANSHI
|
1736002049WL016116
|
LAKHANSHI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
LAKHANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HARAI
|
MP-36-002-049-001/274
(BHALPANI)
|
1736002049NRG23230520220259207
|
23/05/2022
|
RAJKUMAR
|
1736002049WL016116
|
RAJKUMAR
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HARAI
|
MP-36-002-049-001/275
(BHALPANI)
|
1736002049NRG23230520220259209
|
23/05/2022
|
AMASO BAI
|
1736002049WL016116
|
AMASO BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
AMASOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HARAI
|
MP-36-002-049-001/275
(BHALPANI)
|
1736002049NRG23230520220259208
|
23/05/2022
|
nokhelal
|
1736002049WL016116
|
nokhelal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
nokhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
HARAI
|
MP-36-002-049-001/276
(BHALPANI)
|
1736002049NRG23230520220259210
|
23/05/2022
|
JAGANNATH UIKEY
|
1736002049WL016116
|
JAGANNATH UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
JAGANNATHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HARAI
|
MP-36-002-049-001/276
(BHALPANI)
|
1736002049NRG23230520220259211
|
23/05/2022
|
Sukhiya
|
1736002049WL016116
|
Sukhiya
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
Sukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
HARAI
|
MP-36-002-049-001/277
(BHALPANI)
|
1736002049NRG23230520220259212
|
23/05/2022
|
mansram
|
1736002049WL016116
|
mansram
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
mansram
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
HARAI
|
MP-36-002-049-001/28-A
(BHALPANI)
|
1736002049NRG23230520220259213
|
23/05/2022
|
RAJESH
|
1736002049WL016116
|
RAJESH
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HARAI
|
MP-36-002-049-001/282
(BHALPANI)
|
1736002049NRG23230520220259214
|
23/05/2022
|
makhara saryam
|
1736002049WL016116
|
makhara saryam
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001811501
|
|
makharasaryam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
HARAI
|
MP-36-002-049-001/283
(BHALPANI)
|
1736002049NRG23230520220259216
|
23/05/2022
|
RAVISHANKAR
|
1736002049WL016116
|
RAVISHANKAR
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
RAVISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HARAI
|
MP-36-002-049-001/29
(BHALPANI)
|
1736002049NRG23230520220259217
|
23/05/2022
|
kamli
|
1736002049WL016116
|
kamli
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
kamli
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HARAI
|
MP-36-002-049-001/296
(BHALPANI)
|
1736002049NRG23230520220259218
|
23/05/2022
|
mayaram
|
1736002049WL016116
|
mayaram
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
mayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
HARAI
|
MP-36-002-049-001/3
(BHALPANI)
|
1736002049NRG23230520220259220
|
23/05/2022
|
samnvati
|
1736002049WL016116
|
samnvati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
samnvati
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
HARAI
|
MP-36-002-049-001/307-B
(BHALPANI)
|
1736002049NRG23230520220259225
|
23/05/2022
|
ramadher
|
1736002049WL016116
|
ramadher
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
ramadher
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
HARAI
|
MP-36-002-049-001/307-B
(BHALPANI)
|
1736002049NRG23230520220259226
|
23/05/2022
|
saymkali
|
1736002049WL016116
|
saymkali
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
saymkali
|
STATE BANK OF INDIA(508548)
|
|
68
|
HARAI
|
MP-36-002-049-001/310-A
(BHALPANI)
|
1736002049NRG23230520220259228
|
23/05/2022
|
jayntkumar
|
1736002049WL016116
|
jayntkumar
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
jayntkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
HARAI
|
MP-36-002-049-001/35
(BHALPANI)
|
1736002049NRG23230520220259232
|
23/05/2022
|
JAGNNATH
|
1736002049WL016116
|
JAGNNATH
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
JAGNNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
HARAI
|
MP-36-002-049-001/37
(BHALPANI)
|
1736002049NRG23230520220259234
|
23/05/2022
|
devsi
|
1736002049WL016116
|
devsi
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
devsi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
HARAI
|
MP-36-002-049-001/38
(BHALPANI)
|
1736002049NRG23230520220259235
|
23/05/2022
|
santosh
|
1736002049WL016116
|
santosh
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
HARAI
|
MP-36-002-049-001/72
(BHALPANI)
|
1736002049NRG23230520220259238
|
23/05/2022
|
JAWAHARLAL KAHAR
|
1736002049WL016116
|
JAWAHARLAL KAHAR
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
JAWAHARLALKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
HARAI
|
MP-36-002-049-001/78-B
(BHALPANI)
|
1736002049NRG23230520220259241
|
23/05/2022
|
dhaniram
|
1736002049WL016116
|
dhaniram
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
HARAI
|
MP-36-002-049-001/79
(BHALPANI)
|
1736002049NRG23230520220259242
|
23/05/2022
|
PHATTA
|
1736002049WL016116
|
PHATTA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
PHATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
HARAI
|
MP-36-002-049-001/90
(BHALPANI)
|
1736002049NRG23230520220259245
|
23/05/2022
|
nokehlal
|
1736002049WL016116
|
nokehlal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
nokehlal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
HARAI
|
MP-36-002-049-001/92
(BHALPANI)
|
1736002049NRG23230520220259247
|
23/05/2022
|
sammilal
|
1736002049WL016116
|
sammilal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
sammilal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
HARAI
|
MP-36-002-049-001/95
(BHALPANI)
|
1736002049NRG23230520220259248
|
23/05/2022
|
bhulman
|
1736002049WL016116
|
bhulman
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
bhulman
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
HARAI
|
MP-36-002-049-001/95
(BHALPANI)
|
1736002049NRG23230520220259249
|
23/05/2022
|
KRISHNA
|
1736002049WL016116
|
KRISHNA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
HARAI
|
MP-36-002-049-002/327
(BHALPANI)
|
1736002049NRG23230520220256902
|
23/05/2022
|
fulbati
|
1736002049WL016040
|
fulbati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
HARAI
|
MP-36-002-049-002/327
(BHALPANI)
|
1736002049NRG23230520220256901
|
23/05/2022
|
kisankumari
|
1736002049WL016040
|
kisankumari
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
kisankumari
|
STATE BANK OF INDIA(508548)
|
|
81
|
HARAI
|
MP-36-002-049-002/331
(BHALPANI)
|
1736002049NRG23230520220256905
|
23/05/2022
|
candra
|
1736002049WL016040
|
candra
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
candra
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
HARAI
|
MP-36-002-049-002/334
(BHALPANI)
|
1736002049NRG23230520220256906
|
23/05/2022
|
POONARAM
|
1736002049WL016040
|
POONARAM
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
POONARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
HARAI
|
MP-36-002-049-002/339-A
(BHALPANI)
|
1736002049NRG23230520220256913
|
23/05/2022
|
MAKHANIYA
|
1736002049WL016040
|
MAKHANIYA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
MAKHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
HARAI
|
MP-36-002-049-002/340
(BHALPANI)
|
1736002049NRG23230520220256916
|
23/05/2022
|
BASANTRAM
|
1736002049WL016040
|
BASANTRAM
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
BASANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
HARAI
|
MP-36-002-049-002/340
(BHALPANI)
|
1736002049NRG23230520220256917
|
23/05/2022
|
DINBATEE BAI
|
1736002049WL016040
|
DINBATEE BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
DINBATEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
HARAI
|
MP-36-002-049-002/341-A
(BHALPANI)
|
1736002049NRG23230520220256918
|
23/05/2022
|
GOPAL BELWANSHI
|
1736002049WL016040
|
GOPAL BELWANSHI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
GOPALBELWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
HARAI
|
MP-36-002-049-002/341-A
(BHALPANI)
|
1736002049NRG23230520220256919
|
23/05/2022
|
MAMTA BAI BELWANSHI
|
1736002049WL016040
|
MAMTA BAI BELWANSHI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
MAMTABAIBELWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
HARAI
|
MP-36-002-049-002/343
(BHALPANI)
|
1736002049NRG23230520220256921
|
23/05/2022
|
HORILAL
|
1736002049WL016040
|
HORILAL
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
HORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
HARAI
|
MP-36-002-049-002/353
(BHALPANI)
|
1736002049NRG23230520220256924
|
23/05/2022
|
jamansi
|
1736002049WL016040
|
jamansi
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
jamansi
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
HARAI
|
MP-36-002-049-002/353
(BHALPANI)
|
1736002049NRG23230520220256925
|
23/05/2022
|
RUSMATI
|
1736002049WL016040
|
RUSMATI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
RUSMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
HARAI
|
MP-36-002-049-002/353-A
(BHALPANI)
|
1736002049NRG23230520220256926
|
23/05/2022
|
ASADU
|
1736002049WL016040
|
ASADU
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
ASADU
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
HARAI
|
MP-36-002-049-002/353-A
(BHALPANI)
|
1736002049NRG23230520220256927
|
23/05/2022
|
MAYA BAI
|
1736002049WL016040
|
MAYA BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
HARAI
|
MP-36-002-049-002/354
(BHALPANI)
|
1736002049NRG23230520220256929
|
23/05/2022
|
KALLOBAI
|
1736002049WL016040
|
KALLOBAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
KALLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
HARAI
|
MP-36-002-049-002/354
(BHALPANI)
|
1736002049NRG23230520220256928
|
23/05/2022
|
PANCHAM
|
1736002049WL016040
|
PANCHAM
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
HARAI
|
MP-36-002-049-002/355
(BHALPANI)
|
1736002049NRG23230520220256931
|
23/05/2022
|
RUKHIYA
|
1736002049WL016040
|
RUKHIYA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
RUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
HARAI
|
MP-36-002-049-002/355
(BHALPANI)
|
1736002049NRG23230520220256930
|
23/05/2022
|
SHYAMLAL
|
1736002049WL016040
|
SHYAMLAL
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
HARAI
|
MP-36-002-049-002/356
(BHALPANI)
|
1736002049NRG23230520220256933
|
23/05/2022
|
MEENA BAI
|
1736002049WL016040
|
MEENA BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
HARAI
|
MP-36-002-049-002/356
(BHALPANI)
|
1736002049NRG23230520220256932
|
23/05/2022
|
MOHAN
|
1736002049WL016040
|
MOHAN
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
HARAI
|
MP-36-002-049-002/361
(BHALPANI)
|
1736002049NRG23230520220256934
|
23/05/2022
|
SUKRAM
|
1736002049WL016040
|
SUKRAM
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
SUKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
HARAI
|
MP-36-002-049-002/364
(BHALPANI)
|
1736002049NRG23230520220256936
|
23/05/2022
|
BISANLAL
|
1736002049WL016040
|
BISANLAL
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
BISANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
HARAI
|
MP-36-002-049-002/365
(BHALPANI)
|
1736002049NRG23230520220256937
|
23/05/2022
|
BANWAREELAL
|
1736002049WL016040
|
BANWAREELAL
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
BANWAREELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
HARAI
|
MP-36-002-049-002/368
(BHALPANI)
|
1736002049NRG23230520220256938
|
23/05/2022
|
MITTOBAI
|
1736002049WL016040
|
MITTOBAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
MITTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
HARAI
|
MP-36-002-049-002/370-A
(BHALPANI)
|
1736002049NRG23230520220256939
|
23/05/2022
|
SAKARLAL
|
1736002049WL016040
|
SAKARLAL
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
SAKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
HARAI
|
MP-36-002-049-002/373
(BHALPANI)
|
1736002049NRG23230520220256940
|
23/05/2022
|
SANTOSHI
|
1736002049WL016040
|
SANTOSHI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
HARAI
|
MP-36-002-049-002/377
(BHALPANI)
|
1736002049NRG23230520220256943
|
23/05/2022
|
SARASBATEE BAI
|
1736002049WL016040
|
SARASBATEE BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
SARASBATEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
HARAI
|
MP-36-002-049-002/379-A
(BHALPANI)
|
1736002049NRG23230520220256944
|
23/05/2022
|
mamta
|
1736002049WL016040
|
mamta
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
HARAI
|
MP-36-002-049-002/386
(BHALPANI)
|
1736002049NRG23230520220256945
|
23/05/2022
|
GIRDHARI
|
1736002049WL016040
|
GIRDHARI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
HARAI
|
MP-36-002-049-002/389
(BHALPANI)
|
1736002049NRG23230520220256946
|
23/05/2022
|
RAMKISHOR
|
1736002049WL016040
|
RAMKISHOR
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
HARAI
|
MP-36-002-049-002/391
(BHALPANI)
|
1736002049NRG23230520220256948
|
23/05/2022
|
AGHANLAL
|
1736002049WL016040
|
AGHANLAL
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
AGHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
HARAI
|
MP-36-002-049-002/392
(BHALPANI)
|
1736002049NRG23230520220256949
|
23/05/2022
|
sumantra
|
1736002049WL016040
|
sumantra
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
111
|
HARAI
|
MP-36-002-049-002/393
(BHALPANI)
|
1736002049NRG23230520220256950
|
23/05/2022
|
CHHOTO
|
1736002049WL016040
|
CHHOTO
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
CHHOTO
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
HARAI
|
MP-36-002-049-002/402
(BHALPANI)
|
1736002049NRG23230520220256957
|
23/05/2022
|
GHASEETA
|
1736002049WL016040
|
GHASEETA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
GHASEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
HARAI
|
MP-36-002-049-002/402
(BHALPANI)
|
1736002049NRG23230520220256958
|
23/05/2022
|
RAMLOBAI
|
1736002049WL016040
|
RAMLOBAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
RAMLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
HARAI
|
MP-36-002-049-002/403
(BHALPANI)
|
1736002049NRG23230520220256959
|
23/05/2022
|
GULMAN
|
1736002049WL016040
|
GULMAN
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
GULMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
HARAI
|
MP-36-002-049-002/404
(BHALPANI)
|
1736002049NRG23230520220256961
|
23/05/2022
|
BABO BAI
|
1736002049WL016040
|
BABO BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
BABOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
HARAI
|
MP-36-002-049-002/404
(BHALPANI)
|
1736002049NRG23230520220256960
|
23/05/2022
|
SHRICHAND
|
1736002049WL016040
|
SHRICHAND
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
SHRICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
HARAI
|
MP-36-002-049-002/416
(BHALPANI)
|
1736002049NRG23230520220256963
|
23/05/2022
|
BUDHMAN
|
1736002049WL016040
|
BUDHMAN
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
BUDHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
HARAI
|
MP-36-002-049-002/418
(BHALPANI)
|
1736002049NRG23230520220256965
|
23/05/2022
|
PEETAM
|
1736002049WL016040
|
PEETAM
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001811501
|
|
PEETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
119
|
HARAI
|
MP-36-002-049-002/421-A
(BHALPANI)
|
1736002049NRG23230520220256968
|
23/05/2022
|
SHANBAI
|
1736002049WL016040
|
SHANBAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
SHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
HARAI
|
MP-36-002-049-002/421-B
(BHALPANI)
|
1736002049NRG23230520220256969
|
23/05/2022
|
JABHIYA
|
1736002049WL016040
|
JABHIYA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
JABHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
HARAI
|
MP-36-002-049-002/421-B
(BHALPANI)
|
1736002049NRG23230520220256970
|
23/05/2022
|
JHINI
|
1736002049WL016040
|
JHINI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
JHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
HARAI
|
MP-36-002-049-002/421-C
(BHALPANI)
|
1736002049NRG23230520220256971
|
23/05/2022
|
RAMBAIYA
|
1736002049WL016040
|
RAMBAIYA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
RAMBAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
HARAI
|
MP-36-002-049-002/421-C
(BHALPANI)
|
1736002049NRG23230520220256972
|
23/05/2022
|
SUMATBAI
|
1736002049WL016040
|
SUMATBAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
SUMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
HARAI
|
MP-36-002-049-002/425
(BHALPANI)
|
1736002049NRG23230520220256973
|
23/05/2022
|
SULCHAND
|
1736002049WL016040
|
SULCHAND
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
SULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
HARAI
|
MP-36-002-049-002/436
(BHALPANI)
|
1736002049NRG23230520220256975
|
23/05/2022
|
VIMLA BAI
|
1736002049WL016040
|
VIMLA BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
HARAI
|
MP-36-002-064-002/270-A
(KOHPANI)
|
1736002064NRG23230520220260686
|
23/05/2022
|
DURGALAL
|
1736002064WL016171
|
DURGALAL
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
26/05/2022
|
|
001811501
|
|
DURGALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
HARAI
|
MP-36-002-064-002/270-A
(KOHPANI)
|
1736002064NRG23230520220260687
|
23/05/2022
|
KAMLA
|
1736002064WL016171
|
KAMLA
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
26/05/2022
|
|
001811501
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
HARAI
|
MP-36-002-064-002/276
(KOHPANI)
|
1736002064NRG23230520220260688
|
23/05/2022
|
gayaparsad
|
1736002064WL016171
|
gayaparsad
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
26/05/2022
|
|
001811501
|
|
gayaparsad
|
STATE BANK OF INDIA(508548)
|
|
129
|
HARAI
|
MP-36-002-064-002/295
(KOHPANI)
|
1736002064NRG23230520220260689
|
23/05/2022
|
BHORELAL
|
1736002064WL016171
|
BHORELAL
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
26/05/2022
|
|
001811501
|
|
BHORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
HARAI
|
MP-36-002-064-002/305
(KOHPANI)
|
1736002064NRG23230520220260690
|
23/05/2022
|
shivparsad
|
1736002064WL016171
|
shivparsad
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
26/05/2022
|
|
001811501
|
|
shivparsad
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
HARAI
|
MP-36-002-064-002/322
(KOHPANI)
|
1736002064NRG23230520220260691
|
23/05/2022
|
multan
|
1736002064WL016171
|
multan
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
26/05/2022
|
|
001811501
|
|
multan
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
HARAI
|
MP-36-002-064-002/349
(KOHPANI)
|
1736002064NRG23230520220260693
|
23/05/2022
|
sultan
|
1736002064WL016171
|
sultan
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
26/05/2022
|
|
001811501
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
133
|
HARAI
|
MP-36-002-064-002/351
(KOHPANI)
|
1736002064NRG23230520220260694
|
23/05/2022
|
ramkumar
|
1736002064WL016171
|
ramkumar
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
26/05/2022
|
|
001811501
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
HARAI
|
MP-36-002-066-002/229
(KARER)
|
1736002066NRG23230520220259129
|
23/05/2022
|
bahorilal
|
1736002066WL016115
|
bahorilal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
bahorilal
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
HARAI
|
MP-36-002-066-002/229
(KARER)
|
1736002066NRG23230520220259130
|
23/05/2022
|
chhoti bai
|
1736002066WL016115
|
chhoti bai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
HARAI
|
MP-36-002-066-002/249
(KARER)
|
1736002066NRG23230520220259131
|
23/05/2022
|
partap
|
1736002066WL016115
|
partap
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
partap
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
HARAI
|
MP-36-002-066-002/252
(KARER)
|
1736002066NRG23230520220259135
|
23/05/2022
|
ravilal
|
1736002066WL016115
|
ravilal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
ravilal
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
HARAI
|
MP-36-002-066-002/252
(KARER)
|
1736002066NRG23230520220259134
|
23/05/2022
|
SAMAKLAL
|
1736002066WL016115
|
SAMAKLAL
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
SAMAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
HARAI
|
MP-36-002-066-002/260
(KARER)
|
1736002066NRG23230520220259136
|
23/05/2022
|
chamri bai
|
1736002066WL016115
|
chamri bai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
chamribai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160550
|
160550
|
|
|
|
|
|
|
|
|
140
|
HARAI
|
MP-36-002-049-001/49
(BHALPANI)
|
1736002049NRG23230520220259236
|
23/05/2022
|
siyabati
|
1736002049WL016116
|
siyabati
|
00415
|
SBIN0001713
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
siyabati
|
STATE BANK OF INDIA(508548)
|
|
141
|
HARAI
|
MP-36-002-049-002/429-A
(BHALPANI)
|
1736002049NRG23230520220256974
|
23/05/2022
|
somnji
|
1736002049WL016040
|
somnji
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
somnji
|
STATE BANK OF INDIA(508548)
|
|
142
|
HARAI
|
MP-36-002-057-001/159-A
(KHAPA)
|
1736002057NRG23230520220253777
|
23/05/2022
|
Ratnesh
|
1736002057WL015891
|
Ratnesh
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
Ratnesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3606
|
3606
|
|
|
|
|
|
|
|
|
143
|
HARAI
|
MP-36-002-019-001/105
(BATKA KHAPA)
|
1736002019NRG23230520220250956
|
23/05/2022
|
kapsia
|
1736002019WL015794
|
kapsia
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
kapsia
|
STATE BANK OF INDIA(508548)
|
|
144
|
HARAI
|
MP-36-002-019-001/129
(BATKA KHAPA)
|
1736002019NRG23230520220250957
|
23/05/2022
|
BEJANTI
|
1736002019WL015794
|
BEJANTI
|
00415
|
SBIN0014390
|
804
|
804
|
Processed
|
26/05/2022
|
|
001811501
|
|
BEJANTI
|
STATE BANK OF INDIA(508548)
|
|
145
|
HARAI
|
MP-36-002-019-001/133
(BATKA KHAPA)
|
1736002019NRG23230520220250958
|
23/05/2022
|
savitri
|
1736002019WL015794
|
savitri
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
146
|
HARAI
|
MP-36-002-019-001/235
(BATKA KHAPA)
|
1736002019NRG23230520220250964
|
23/05/2022
|
meera
|
1736002019WL015794
|
meera
|
00415
|
SBIN0014390
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
001811501
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
147
|
HARAI
|
MP-36-002-019-001/236
(BATKA KHAPA)
|
1736002019NRG23230520220250965
|
23/05/2022
|
guroodayal
|
1736002019WL015794
|
guroodayal
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
guroodayal
|
STATE BANK OF INDIA(508548)
|
|
148
|
HARAI
|
MP-36-002-019-001/236
(BATKA KHAPA)
|
1736002019NRG23230520220250966
|
23/05/2022
|
jamna
|
1736002019WL015794
|
jamna
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
149
|
HARAI
|
MP-36-002-019-001/256
(BATKA KHAPA)
|
1736002019NRG23230520220250970
|
23/05/2022
|
heerabai
|
1736002019WL015794
|
heerabai
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
HARAI
|
MP-36-002-019-001/303
(BATKA KHAPA)
|
1736002019NRG23230520220250972
|
23/05/2022
|
guddo
|
1736002019WL015794
|
guddo
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
guddo
|
STATE BANK OF INDIA(508548)
|
|
151
|
HARAI
|
MP-36-002-019-001/323
(BATKA KHAPA)
|
1736002019NRG23230520220250974
|
23/05/2022
|
bati
|
1736002019WL015794
|
bati
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
bati
|
STATE BANK OF INDIA(508548)
|
|
152
|
HARAI
|
MP-36-002-019-001/331
(BATKA KHAPA)
|
1736002019NRG23230520220250975
|
23/05/2022
|
durga
|
1736002019WL015794
|
durga
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
153
|
HARAI
|
MP-36-002-019-001/414
(BATKA KHAPA)
|
1736002019NRG23230520220250982
|
23/05/2022
|
vimla
|
1736002019WL015794
|
vimla
|
00415
|
SBIN0014390
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
001811501
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
154
|
HARAI
|
MP-36-002-019-001/418
(BATKA KHAPA)
|
1736002019NRG23230520220250983
|
23/05/2022
|
indira
|
1736002019WL015794
|
indira
|
00415
|
SBIN0014390
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
001811501
|
|
indira
|
STATE BANK OF INDIA(508548)
|
|
155
|
HARAI
|
MP-36-002-019-001/447
(BATKA KHAPA)
|
1736002019NRG23230520220250984
|
23/05/2022
|
memwati
|
1736002019WL015794
|
memwati
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
memwati
|
STATE BANK OF INDIA(508548)
|
|
156
|
HARAI
|
MP-36-002-019-001/478
(BATKA KHAPA)
|
1736002019NRG23230520220250987
|
23/05/2022
|
radha
|
1736002019WL015794
|
radha
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
157
|
HARAI
|
MP-36-002-019-001/491
(BATKA KHAPA)
|
1736002019NRG23230520220250988
|
23/05/2022
|
saroj
|
1736002019WL015794
|
saroj
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
158
|
HARAI
|
MP-36-002-019-001/713
(BATKA KHAPA)
|
1736002019NRG23230520220250993
|
23/05/2022
|
anita
|
1736002019WL015794
|
anita
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
159
|
HARAI
|
MP-36-002-019-001/783-A
(BATKA KHAPA)
|
1736002019NRG23230520220250995
|
23/05/2022
|
ratan
|
1736002019WL015794
|
ratan
|
00415
|
SBIN0014390
|
603
|
603
|
Processed
|
26/05/2022
|
|
001811501
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
160
|
HARAI
|
MP-36-002-019-001/79-A
(BATKA KHAPA)
|
1736002019NRG23230520220250996
|
23/05/2022
|
sangita
|
1736002019WL015794
|
sangita
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
161
|
HARAI
|
MP-36-002-019-001/92
(BATKA KHAPA)
|
1736002019NRG23230520220250998
|
23/05/2022
|
rajkumari
|
1736002019WL015794
|
rajkumari
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
162
|
HARAI
|
MP-36-002-049-001/188
(BHALPANI)
|
1736002049NRG23230520220259180
|
23/05/2022
|
bura
|
1736002049WL016116
|
bura
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
bura
|
STATE BANK OF INDIA(508548)
|
|
163
|
HARAI
|
MP-36-002-057-001/18-A
(KHAPA)
|
1736002057NRG23230520220253781
|
23/05/2022
|
DEEDIKA
|
1736002057WL015891
|
DEEDIKA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
DEEDIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
164
|
HARAI
|
MP-36-002-019-001/184
(BATKA KHAPA)
|
1736002019NRG23230520220250960
|
23/05/2022
|
sambhu
|
1736002019WL015794
|
sambhu
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
001811501
|
|
sambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
HARAI
|
MP-36-002-019-001/2
(BATKA KHAPA)
|
1736002019NRG23230520220250961
|
23/05/2022
|
rekha
|
1736002019WL015794
|
rekha
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
166
|
HARAI
|
MP-36-002-019-001/256
(BATKA KHAPA)
|
1736002019NRG23230520220250969
|
23/05/2022
|
sukhdyal
|
1736002019WL015794
|
sukhdyal
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
001811501
|
|
sukhdyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
HARAI
|
MP-36-002-019-001/323
(BATKA KHAPA)
|
1736002019NRG23230520220250973
|
23/05/2022
|
pragi
|
1736002019WL015794
|
pragi
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
pragi
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
HARAI
|
MP-36-002-019-001/352
(BATKA KHAPA)
|
1736002019NRG23230520220250977
|
23/05/2022
|
mithla
|
1736002019WL015794
|
mithla
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
001811501
|
|
mithla
|
STATE BANK OF INDIA(508548)
|
|
169
|
HARAI
|
MP-36-002-019-001/405
(BATKA KHAPA)
|
1736002019NRG23230520220250981
|
23/05/2022
|
toran
|
1736002019WL015794
|
toran
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
001811501
|
|
toran
|
STATE BANK OF INDIA(508548)
|
|
170
|
HARAI
|
MP-36-002-057-001/150-A
(KHAPA)
|
1736002057NRG23230520220253776
|
23/05/2022
|
ANIL
|
1736002057WL015891
|
ANIL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
001811501
|
|
ANIL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
171
|
HARAI
|
MP-36-002-057-001/178-A
(KHAPA)
|
1736002057NRG23230520220253778
|
23/05/2022
|
ASHISH KUMAR
|
1736002057WL015891
|
ASHISH KUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001811501
|
|
ASHISHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
HARAI
|
MP-36-002-057-001/18
(KHAPA)
|
1736002057NRG23230520220253779
|
23/05/2022
|
SHAUAA
|
1736002057WL015891
|
SHAUAA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001811501
|
|
SHAUAA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
HARAI
|
MP-36-002-057-001/22
(KHAPA)
|
1736002057NRG23230520220253784
|
23/05/2022
|
BINOD PARTETI
|
1736002057WL015891
|
BINOD PARTETI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
27/05/2022
|
|
001811501
|
|
BINODPARTETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
HARAI
|
MP-36-002-057-001/32
(KHAPA)
|
1736002057NRG23230520220253789
|
23/05/2022
|
TEJU
|
1736002057WL015891
|
TEJU
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
27/05/2022
|
|
001811501
|
|
TEJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
HARAI
|
MP-36-002-057-001/51
(KHAPA)
|
1736002057NRG23230520220253792
|
23/05/2022
|
SOMA BAI
|
1736002057WL015891
|
SOMA BAI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
27/05/2022
|
|
001811501
|
|
SOMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
HARAI
|
MP-36-002-057-001/71
(KHAPA)
|
1736002057NRG23230520220253795
|
23/05/2022
|
SOMTI
|
1736002057WL015891
|
SOMTI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001811501
|
|
SOMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
HARAI
|
MP-36-002-057-001/75-A
(KHAPA)
|
1736002057NRG23230520220253799
|
23/05/2022
|
Subhadra Bai
|
1736002057WL015891
|
Subhadra Bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
001811501
|
|
SubhadraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15235
|
15235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203103
|
203103
|
|
|
|
|
|
|
|