|
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
|
JAISINGHNAGAR
|
MP-14-002-010-001/408-A
(BARKACHH)
|
1714002010NRG24230320240628669
|
23/03/2024
|
Ashok Kumar
|
1714002010WL032115
|
Ashok Kumar
|
00045
|
BARB0KHADDA
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449078
|
|
AshokKumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-010-001/282
(BARKACHH)
|
1714002010NRG24230320240628667
|
23/03/2024
|
Ramoo Kol
|
1714002010WL032115
|
Ramoo Kol
|
00089
|
CBIN0281166
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449078
|
|
RamooKol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-034-002/101
(GAJWAHI)
|
1714002034NRG24230320240629053
|
23/03/2024
|
surendra
|
1714002034WL032186
|
surendra
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-034-002/211
(GAJWAHI)
|
1714002034NRG24230320240629072
|
23/03/2024
|
Rajesj Gupta
|
1714002034WL032187
|
Rajesj Gupta
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
RajesjGupta
|
BANK OF BARODA(606985)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-034-002/5
(GAJWAHI)
|
1714002034NRG24230320240629073
|
23/03/2024
|
Rajesh baiga
|
1714002034WL032187
|
Rajesh baiga
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
Rajeshbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-035-001/201
(GANDHIYA)
|
1714002035NRG24230320240628845
|
23/03/2024
|
Kashi baiga
|
1714002035WL032167
|
Kashi baiga
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
Kashibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-035-001/251
(GANDHIYA)
|
1714002035NRG24230320240628849
|
23/03/2024
|
Jayram Baiga
|
1714002035WL032167
|
Jayram Baiga
|
00089
|
CBIN0282021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449078
|
|
JayramBaiga
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-035-001/251
(GANDHIYA)
|
1714002035NRG24230320240628850
|
23/03/2024
|
KAUSHILYA BAIGA
|
1714002035WL032167
|
KAUSHILYA BAIGA
|
00089
|
CBIN0282021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449078
|
|
KAUSHILYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-035-001/259
(GANDHIYA)
|
1714002035NRG24230320240628851
|
23/03/2024
|
radheshyam
|
1714002035WL032167
|
radheshyam
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-035-001/339
(GANDHIYA)
|
1714002035NRG24230320240628852
|
23/03/2024
|
DINESH KUMAR GUPTA
|
1714002035WL032167
|
DINESH KUMAR GUPTA
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
DINESHKUMARGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-035-001/339
(GANDHIYA)
|
1714002035NRG24230320240628853
|
23/03/2024
|
Sunaina Gupta
|
1714002035WL032167
|
Sunaina Gupta
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
SunainaGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-064-001/119-A
(MUDARIYATOLA)
|
1714002064NRG24230320240629115
|
23/03/2024
|
devsharan
|
1714002064WL032196
|
devsharan
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449078
|
|
devsharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-048-001/233
(KANADIKALA)
|
1714002048NRG24220320240628527
|
23/03/2024
|
SAVITA
|
1714002048WL032063
|
SAVITA
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449078
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-048-001/35
(KANADIKALA)
|
1714002048NRG24220320240628525
|
23/03/2024
|
KATKU
|
1714002048WL032062
|
KATKU
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449078
|
|
KATKU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-048-001/58
(KANADIKALA)
|
1714002048NRG24220320240628522
|
23/03/2024
|
LOLIYA
|
1714002048WL032060
|
LOLIYA
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449078
|
|
LOLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-048-001/98
(KANADIKALA)
|
1714002048NRG24220320240628528
|
23/03/2024
|
PARVATI
|
1714002048WL032064
|
PARVATI
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449078
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-048-001/98
(KANADIKALA)
|
1714002048NRG24220320240628529
|
23/03/2024
|
RAMNARESH
|
1714002048WL032064
|
RAMNARESH
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449078
|
|
RAMNARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-034-002/129
(GAJWAHI)
|
1714002034NRG24230320240629067
|
23/03/2024
|
kalvatiya Baiga
|
1714002034WL032187
|
kalvatiya Baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
kalvatiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-034-002/14
(GAJWAHI)
|
1714002034NRG24230320240629055
|
23/03/2024
|
Ramkali
|
1714002034WL032186
|
Ramkali
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-034-002/154
(GAJWAHI)
|
1714002034NRG24230320240629165
|
23/03/2024
|
Roshalal Yadav
|
1714002034WL032201
|
Roshalal Yadav
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
RoshalalYadav
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-034-002/166
(GAJWAHI)
|
1714002034NRG24230320240629056
|
23/03/2024
|
Lavkesh Mishra
|
1714002034WL032186
|
Lavkesh Mishra
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
LavkeshMishra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-034-002/174
(GAJWAHI)
|
1714002034NRG24230320240629068
|
23/03/2024
|
BITANI
|
1714002034WL032187
|
BITANI
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
BITANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-034-002/183
(GAJWAHI)
|
1714002034NRG24230320240629071
|
23/03/2024
|
NANDAU
|
1714002034WL032187
|
NANDAU
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
NANDAU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-034-002/189
(GAJWAHI)
|
1714002034NRG24230320240629080
|
23/03/2024
|
RAJVATI
|
1714002034WL032188
|
RAJVATI
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
RAJVATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-034-002/202
(GAJWAHI)
|
1714002034NRG24230320240629082
|
23/03/2024
|
GUDIYA BAIGA
|
1714002034WL032188
|
GUDIYA BAIGA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
GUDIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-034-002/24
(GAJWAHI)
|
1714002034NRG24230320240629084
|
23/03/2024
|
RAMKALI
|
1714002034WL032188
|
RAMKALI
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-034-002/5
(GAJWAHI)
|
1714002034NRG24230320240629074
|
23/03/2024
|
Bugli baiga
|
1714002034WL032187
|
Bugli baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
Buglibaiga
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-034-002/5
(GAJWAHI)
|
1714002034NRG24230320240629076
|
23/03/2024
|
PARMILA BAIGA
|
1714002034WL032187
|
PARMILA BAIGA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
PARMILABAIGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-034-002/61
(GAJWAHI)
|
1714002034NRG24230320240629077
|
23/03/2024
|
Kemla
|
1714002034WL032187
|
Kemla
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
Kemla
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-034-002/61
(GAJWAHI)
|
1714002034NRG24230320240629078
|
23/03/2024
|
Meera
|
1714002034WL032187
|
Meera
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-034-002/77
(GAJWAHI)
|
1714002034NRG24230320240629085
|
23/03/2024
|
Deendayal Baiga
|
1714002034WL032188
|
Deendayal Baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
DeendayalBaiga
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-034-002/77
(GAJWAHI)
|
1714002034NRG24230320240629086
|
23/03/2024
|
shyambati
|
1714002034WL032188
|
shyambati
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-034-002/90
(GAJWAHI)
|
1714002034NRG24230320240629064
|
23/03/2024
|
munni bai baiga
|
1714002034WL032186
|
munni bai baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
munnibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-034-002/92
(GAJWAHI)
|
1714002034NRG24230320240629087
|
23/03/2024
|
chotelal yadav
|
1714002034WL032188
|
chotelal yadav
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
chotelalyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-034-002/92
(GAJWAHI)
|
1714002034NRG24230320240629088
|
23/03/2024
|
prabhat yadav
|
1714002034WL032188
|
prabhat yadav
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
prabhatyadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-034-002/99
(GAJWAHI)
|
1714002034NRG24230320240629166
|
23/03/2024
|
lalbahadur
|
1714002034WL032201
|
lalbahadur
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
lalbahadur
|
BANK OF BARODA(606985)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-035-001/223
(GANDHIYA)
|
1714002035NRG24230320240628846
|
23/03/2024
|
SANTOSHKUMARSAHU
|
1714002035WL032167
|
SANTOSHKUMARSAHU
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
SANTOSHKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-035-001/223
(GANDHIYA)
|
1714002035NRG24230320240628847
|
23/03/2024
|
VIMLA
|
1714002035WL032167
|
VIMLA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-035-001/226
(GANDHIYA)
|
1714002035NRG24230320240628848
|
23/03/2024
|
NOHRI
|
1714002035WL032167
|
NOHRI
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
NOHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-048-001/1
(KANADIKALA)
|
1714002048NRG24220320240628520
|
23/03/2024
|
sukhbariya baiga
|
1714002048WL032058
|
sukhbariya baiga
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449078
|
|
sukhbariyabaiga
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-048-001/233
(KANADIKALA)
|
1714002048NRG24220320240628526
|
23/03/2024
|
lalbahadur
|
1714002048WL032063
|
lalbahadur
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449078
|
|
lalbahadur
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-048-001/9
(KANADIKALA)
|
1714002048NRG24220320240628521
|
23/03/2024
|
jayamanti baiga
|
1714002048WL032059
|
jayamanti baiga
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449078
|
|
jayamantibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-048-001/98
(KANADIKALA)
|
1714002048NRG24220320240628530
|
23/03/2024
|
rani
|
1714002048WL032064
|
rani
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449078
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-048-001/99
(KANADIKALA)
|
1714002048NRG24220320240628524
|
23/03/2024
|
surendra baiga
|
1714002048WL032061
|
surendra baiga
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449078
|
|
surendrabaiga
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-048-001/99
(KANADIKALA)
|
1714002048NRG24220320240628523
|
23/03/2024
|
susheela baiga
|
1714002048WL032061
|
susheela baiga
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449078
|
|
susheelabaiga
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-052-001/137
(KAUASARAI)
|
1714002052NRG24230320240628691
|
23/03/2024
|
RAJKUMAR
|
1714002052WL032128
|
RAJKUMAR
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449078
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-052-001/248
(KAUASARAI)
|
1714002052NRG24230320240628692
|
23/03/2024
|
ramsevak
|
1714002052WL032128
|
ramsevak
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449078
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-061-001/1
(MASIYARY)
|
1714002061NRG24230320240629300
|
23/03/2024
|
nanbai
|
1714002061WL032238
|
nanbai
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-061-001/159
(MASIYARY)
|
1714002061NRG24230320240629269
|
23/03/2024
|
bhaiyalal
|
1714002061WL032234
|
bhaiyalal
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-061-001/159
(MASIYARY)
|
1714002061NRG24230320240629270
|
23/03/2024
|
Ghiraniya Baiga
|
1714002061WL032234
|
Ghiraniya Baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
GhiraniyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-061-001/216
(MASIYARY)
|
1714002061NRG24230320240629271
|
23/03/2024
|
Kamalbhan Baiga
|
1714002061WL032234
|
Kamalbhan Baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
KamalbhanBaiga
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-061-001/42-A
(MASIYARY)
|
1714002061NRG24230320240629272
|
23/03/2024
|
Anita Baiga
|
1714002061WL032234
|
Anita Baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
AnitaBaiga
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-061-001/44-A
(MASIYARY)
|
1714002061NRG24230320240629301
|
23/03/2024
|
Vimla
|
1714002061WL032238
|
Vimla
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-061-001/45
(MASIYARY)
|
1714002061NRG24230320240629302
|
23/03/2024
|
nanku
|
1714002061WL032238
|
nanku
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
nanku
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-061-001/7
(MASIYARY)
|
1714002061NRG24230320240629303
|
23/03/2024
|
kamala
|
1714002061WL032238
|
kamala
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-061-001/9
(MASIYARY)
|
1714002061NRG24230320240629304
|
23/03/2024
|
Ramatahal Baiga
|
1714002061WL032238
|
Ramatahal Baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
RamatahalBaiga
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-061-004/7
(MASIYARY)
|
1714002061NRG24230320240629273
|
23/03/2024
|
Mohan Baiga
|
1714002061WL032234
|
Mohan Baiga
|
00415
|
SBIN0005497
|
221
|
221
|
Processed
|
24/04/2024
|
|
473449078
|
|
MohanBaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-063-001/11
(MOHANI)
|
1714002063NRG24230320240628749
|
23/03/2024
|
Roopa Baiga
|
1714002063WL032134
|
Roopa Baiga
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449078
|
|
RoopaBaiga
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-063-001/139
(MOHANI)
|
1714002063NRG24230320240628734
|
23/03/2024
|
harilal
|
1714002063WL032132
|
harilal
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449078
|
|
harilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-063-001/139
(MOHANI)
|
1714002063NRG24230320240628735
|
23/03/2024
|
munnibai
|
1714002063WL032132
|
munnibai
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449078
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-063-001/150
(MOHANI)
|
1714002063NRG24230320240628750
|
23/03/2024
|
Bucchu baiga
|
1714002063WL032134
|
Bucchu baiga
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449078
|
|
Bucchubaiga
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-063-001/150
(MOHANI)
|
1714002063NRG24230320240628752
|
23/03/2024
|
Pushpa Baiga
|
1714002063WL032134
|
Pushpa Baiga
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449078
|
|
PushpaBaiga
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-063-001/150
(MOHANI)
|
1714002063NRG24230320240628753
|
23/03/2024
|
Ram prakash baiga
|
1714002063WL032134
|
Ram prakash baiga
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449078
|
|
Ramprakashbaiga
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-063-001/150
(MOHANI)
|
1714002063NRG24230320240628751
|
23/03/2024
|
Shanti
|
1714002063WL032134
|
Shanti
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449078
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-063-001/164
(MOHANI)
|
1714002063NRG24230320240628725
|
23/03/2024
|
Ghanshyam
|
1714002063WL032131
|
Ghanshyam
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449078
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-063-001/176
(MOHANI)
|
1714002063NRG24230320240628754
|
23/03/2024
|
URMILA
|
1714002063WL032134
|
URMILA
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449078
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-063-001/178
(MOHANI)
|
1714002063NRG24230320240628736
|
23/03/2024
|
RAMESH
|
1714002063WL032132
|
RAMESH
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449078
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-063-001/2
(MOHANI)
|
1714002063NRG24230320240628727
|
23/03/2024
|
Boodan
|
1714002063WL032131
|
Boodan
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449078
|
|
Boodan
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-063-001/2
(MOHANI)
|
1714002063NRG24230320240628726
|
23/03/2024
|
Buddha
|
1714002063WL032131
|
Buddha
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449078
|
|
Buddha
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-063-001/207
(MOHANI)
|
1714002063NRG24230320240628737
|
23/03/2024
|
gudiya
|
1714002063WL032132
|
gudiya
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449078
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-063-001/207
(MOHANI)
|
1714002063NRG24230320240628738
|
23/03/2024
|
Mukesh
|
1714002063WL032132
|
Mukesh
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449078
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-063-001/207-A
(MOHANI)
|
1714002063NRG24230320240628756
|
23/03/2024
|
Jamantu baiga
|
1714002063WL032134
|
Jamantu baiga
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449078
|
|
Jamantubaiga
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-063-001/207-A
(MOHANI)
|
1714002063NRG24230320240628755
|
23/03/2024
|
Shyamlal
|
1714002063WL032134
|
Shyamlal
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449078
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-063-001/216-A
(MOHANI)
|
1714002063NRG24230320240628728
|
23/03/2024
|
Indrapal Sahu
|
1714002063WL032131
|
Indrapal Sahu
|
00415
|
SBIN0005497
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473449078
|
|
IndrapalSahu
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-063-001/247
(MOHANI)
|
1714002063NRG24230320240628743
|
23/03/2024
|
FOOLBAI
|
1714002063WL032133
|
FOOLBAI
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449078
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-063-001/247
(MOHANI)
|
1714002063NRG24230320240628744
|
23/03/2024
|
omprakash
|
1714002063WL032133
|
omprakash
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449078
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-063-001/247
(MOHANI)
|
1714002063NRG24230320240628742
|
23/03/2024
|
Suresh
|
1714002063WL032133
|
Suresh
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449078
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-063-001/266
(MOHANI)
|
1714002063NRG24230320240628745
|
23/03/2024
|
Ashok
|
1714002063WL032133
|
Ashok
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449078
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-063-001/266
(MOHANI)
|
1714002063NRG24230320240628729
|
23/03/2024
|
Santosh
|
1714002063WL032131
|
Santosh
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449078
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-063-001/290
(MOHANI)
|
1714002063NRG24230320240628746
|
23/03/2024
|
Mahesh
|
1714002063WL032133
|
Mahesh
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449078
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-063-001/30
(MOHANI)
|
1714002063NRG24230320240628747
|
23/03/2024
|
POORAN
|
1714002063WL032133
|
POORAN
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449078
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-063-001/30-A
(MOHANI)
|
1714002063NRG24230320240628730
|
23/03/2024
|
bhole baiga
|
1714002063WL032131
|
bhole baiga
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449078
|
|
bholebaiga
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-063-001/30-A
(MOHANI)
|
1714002063NRG24230320240628731
|
23/03/2024
|
poonam baiga
|
1714002063WL032131
|
poonam baiga
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449078
|
|
poonambaiga
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-063-001/316
(MOHANI)
|
1714002063NRG24230320240628748
|
23/03/2024
|
Sushila Gautam
|
1714002063WL032133
|
Sushila Gautam
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449078
|
|
SushilaGautam
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-063-001/33
(MOHANI)
|
1714002063NRG24230320240628739
|
23/03/2024
|
GARUHAN
|
1714002063WL032132
|
GARUHAN
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449078
|
|
GARUHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-063-001/371
(MOHANI)
|
1714002063NRG24230320240628733
|
23/03/2024
|
Heeralal
|
1714002063WL032131
|
Heeralal
|
00415
|
SBIN0005497
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473449078
|
|
Heeralal
|
INDUSIND BANK(607189)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-063-001/371
(MOHANI)
|
1714002063NRG24230320240628732
|
23/03/2024
|
PURUSOTTAM
|
1714002063WL032131
|
PURUSOTTAM
|
00415
|
SBIN0005497
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473449078
|
|
PURUSOTTAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-063-001/54-A
(MOHANI)
|
1714002063NRG24230320240628741
|
23/03/2024
|
PAPPI
|
1714002063WL032132
|
PAPPI
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449078
|
|
PAPPI
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-063-001/54-A
(MOHANI)
|
1714002063NRG24230320240628740
|
23/03/2024
|
vinod
|
1714002063WL032132
|
vinod
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449078
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-063-001/9
(MOHANI)
|
1714002063NRG24230320240628757
|
23/03/2024
|
Firilal
|
1714002063WL032134
|
Firilal
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449078
|
|
Firilal
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-063-001/90
(MOHANI)
|
1714002063NRG24230320240628758
|
23/03/2024
|
gaya prasad
|
1714002063WL032134
|
gaya prasad
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449078
|
|
gayaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-064-001/119-A
(MUDARIYATOLA)
|
1714002064NRG24230320240629116
|
23/03/2024
|
rani mahra
|
1714002064WL032196
|
rani mahra
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449078
|
|
ranimahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-064-001/131
(MUDARIYATOLA)
|
1714002064NRG24230320240629120
|
23/03/2024
|
suman
|
1714002064WL032196
|
suman
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449078
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-064-001/162
(MUDARIYATOLA)
|
1714002064NRG24230320240629122
|
23/03/2024
|
Raju mahra
|
1714002064WL032196
|
Raju mahra
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449078
|
|
Rajumahra
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-064-001/173
(MUDARIYATOLA)
|
1714002064NRG24230320240629125
|
23/03/2024
|
Tilakraj mahara
|
1714002064WL032196
|
Tilakraj mahara
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449078
|
|
Tilakrajmahara
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-064-001/174
(MUDARIYATOLA)
|
1714002064NRG24230320240629126
|
23/03/2024
|
parvarti mahara
|
1714002064WL032196
|
parvarti mahara
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449078
|
|
parvartimahara
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-064-002/1
(MUDARIYATOLA)
|
1714002064NRG24230320240629274
|
23/03/2024
|
ramlakhan
|
1714002064WL032235
|
ramlakhan
|
00415
|
SBIN0005497
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449078
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-064-002/125
(MUDARIYATOLA)
|
1714002064NRG24230320240629140
|
23/03/2024
|
gomati singh
|
1714002064WL032196
|
gomati singh
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449078
|
|
gomatisingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-064-002/93-A
(MUDARIYATOLA)
|
1714002064NRG24230320240629283
|
23/03/2024
|
SUSHEELA SINGH
|
1714002064WL032235
|
SUSHEELA SINGH
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
24/04/2024
|
|
473449078
|
|
SUSHEELASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164930
|
164930
|
|
|
|
|
|
|
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-010-001/361
(BARKACHH)
|
1714002010NRG24230320240628668
|
23/03/2024
|
Pappu
|
1714002010WL032115
|
Pappu
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449078
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-010-002/11-A
(BARKACHH)
|
1714002010NRG24230320240628670
|
23/03/2024
|
Bihari kushwaha
|
1714002010WL032115
|
Bihari kushwaha
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449078
|
|
Biharikushwaha
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-010-002/32-A
(BARKACHH)
|
1714002010NRG24230320240628671
|
23/03/2024
|
damodar
|
1714002010WL032115
|
damodar
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
24/04/2024
|
|
473449078
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-064-001/172
(MUDARIYATOLA)
|
1714002064NRG24230320240629123
|
23/03/2024
|
Rohit kumar
|
1714002064WL032196
|
Rohit kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449078
|
|
Rohitkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-064-002/125
(MUDARIYATOLA)
|
1714002064NRG24230320240629141
|
23/03/2024
|
Puspraj singh
|
1714002064WL032196
|
Puspraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449078
|
|
Pusprajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-034-002/12
(GAJWAHI)
|
1714002034NRG24230320240629066
|
23/03/2024
|
shivcharan baiga
|
1714002034WL032187
|
shivcharan baiga
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
shivcharanbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-034-002/14
(GAJWAHI)
|
1714002034NRG24230320240629054
|
23/03/2024
|
JUGUL BAIGA
|
1714002034WL032186
|
JUGUL BAIGA
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
JUGULBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-034-002/143
(GAJWAHI)
|
1714002034NRG24230320240629164
|
23/03/2024
|
AJAY mishra
|
1714002034WL032201
|
AJAY mishra
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
AJAYmishra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-034-002/177
(GAJWAHI)
|
1714002034NRG24230320240629058
|
23/03/2024
|
terasiya baiga
|
1714002034WL032186
|
terasiya baiga
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
terasiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-034-002/206
(GAJWAHI)
|
1714002034NRG24230320240629059
|
23/03/2024
|
Rajnesh Baiga
|
1714002034WL032186
|
Rajnesh Baiga
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
RajneshBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-034-002/24
(GAJWAHI)
|
1714002034NRG24230320240629083
|
23/03/2024
|
CHOTELAL
|
1714002034WL032188
|
CHOTELAL
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
CHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-034-002/46
(GAJWAHI)
|
1714002034NRG24230320240629061
|
23/03/2024
|
PARMILA
|
1714002034WL032186
|
PARMILA
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-034-002/46
(GAJWAHI)
|
1714002034NRG24230320240629060
|
23/03/2024
|
RAMBAKAS
|
1714002034WL032186
|
RAMBAKAS
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
RAMBAKAS
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-034-002/5
(GAJWAHI)
|
1714002034NRG24230320240629075
|
23/03/2024
|
Dulare Baiga
|
1714002034WL032187
|
Dulare Baiga
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
DulareBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-034-002/88
(GAJWAHI)
|
1714002034NRG24230320240629063
|
23/03/2024
|
kalavati
|
1714002034WL032186
|
kalavati
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-034-002/88
(GAJWAHI)
|
1714002034NRG24230320240629062
|
23/03/2024
|
motilal
|
1714002034WL032186
|
motilal
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-034-002/91
(GAJWAHI)
|
1714002034NRG24230320240629065
|
23/03/2024
|
muniya
|
1714002034WL032186
|
muniya
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
muniya
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-034-002/99
(GAJWAHI)
|
1714002034NRG24230320240629167
|
23/03/2024
|
Meera Baiga
|
1714002034WL032201
|
Meera Baiga
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
MeeraBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-034-002/99
(GAJWAHI)
|
1714002034NRG24230320240629089
|
23/03/2024
|
ramkripal baiga
|
1714002034WL032188
|
ramkripal baiga
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
ramkripalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-034-002/99
(GAJWAHI)
|
1714002034NRG24230320240629091
|
23/03/2024
|
tejshah baiga
|
1714002034WL032188
|
tejshah baiga
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
tejshahbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-034-003/8
(GAJWAHI)
|
1714002034NRG24230320240629168
|
23/03/2024
|
dinesh kushwaha
|
1714002034WL032201
|
dinesh kushwaha
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
dineshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-064-001/107
(MUDARIYATOLA)
|
1714002064NRG24230320240629110
|
23/03/2024
|
AHILYA
|
1714002064WL032196
|
AHILYA
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449078
|
|
AHILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-064-001/114
(MUDARIYATOLA)
|
1714002064NRG24230320240629111
|
23/03/2024
|
PIYARELAL
|
1714002064WL032196
|
PIYARELAL
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449078
|
|
PIYARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-064-001/119
(MUDARIYATOLA)
|
1714002064NRG24230320240629114
|
23/03/2024
|
RAMPHULIYA
|
1714002064WL032196
|
RAMPHULIYA
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449078
|
|
RAMPHULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-064-001/120
(MUDARIYATOLA)
|
1714002064NRG24230320240629117
|
23/03/2024
|
CHAKRDHARI
|
1714002064WL032196
|
CHAKRDHARI
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449078
|
|
CHAKRDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-064-001/120
(MUDARIYATOLA)
|
1714002064NRG24230320240629118
|
23/03/2024
|
SURAJBAI
|
1714002064WL032196
|
SURAJBAI
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449078
|
|
SURAJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-064-001/129
(MUDARIYATOLA)
|
1714002064NRG24230320240629119
|
23/03/2024
|
BARATI
|
1714002064WL032196
|
BARATI
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449078
|
|
BARATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-064-001/135
(MUDARIYATOLA)
|
1714002064NRG24230320240629121
|
23/03/2024
|
RAMDEEN
|
1714002064WL032196
|
RAMDEEN
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449078
|
|
RAMDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-064-001/173
(MUDARIYATOLA)
|
1714002064NRG24230320240629124
|
23/03/2024
|
INDRVATI
|
1714002064WL032196
|
INDRVATI
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449078
|
|
INDRVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-064-001/176
(MUDARIYATOLA)
|
1714002064NRG24230320240629127
|
23/03/2024
|
gayagajadhr
|
1714002064WL032196
|
gayagajadhr
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449078
|
|
gayagajadhr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-064-001/176
(MUDARIYATOLA)
|
1714002064NRG24230320240629128
|
23/03/2024
|
malti
|
1714002064WL032196
|
malti
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449078
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-064-001/212
(MUDARIYATOLA)
|
1714002064NRG24230320240629130
|
23/03/2024
|
RAJESH
|
1714002064WL032196
|
RAJESH
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449078
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-064-001/212
(MUDARIYATOLA)
|
1714002064NRG24230320240629131
|
23/03/2024
|
SUSHILA
|
1714002064WL032196
|
SUSHILA
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449078
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-064-001/227
(MUDARIYATOLA)
|
1714002064NRG24230320240629132
|
23/03/2024
|
ANANDI
|
1714002064WL032196
|
ANANDI
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449078
|
|
ANANDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-064-001/227
(MUDARIYATOLA)
|
1714002064NRG24230320240629133
|
23/03/2024
|
RAKESH
|
1714002064WL032196
|
RAKESH
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449078
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-064-001/37
(MUDARIYATOLA)
|
1714002064NRG24230320240629134
|
23/03/2024
|
shyamkali
|
1714002064WL032196
|
shyamkali
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449078
|
|
shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-064-001/91
(MUDARIYATOLA)
|
1714002064NRG24230320240629139
|
23/03/2024
|
rani
|
1714002064WL032196
|
rani
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449078
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-064-002/100
(MUDARIYATOLA)
|
1714002064NRG24230320240629275
|
23/03/2024
|
RAMADHEEN
|
1714002064WL032235
|
RAMADHEEN
|
00697
|
BKID0MG1518
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449078
|
|
RAMADHEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-064-002/106
(MUDARIYATOLA)
|
1714002064NRG24230320240629276
|
23/03/2024
|
JAYRAM
|
1714002064WL032235
|
JAYRAM
|
00697
|
BKID0MG1518
|
663
|
663
|
Processed
|
24/04/2024
|
|
473449078
|
|
JAYRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-064-002/106
(MUDARIYATOLA)
|
1714002064NRG24230320240629277
|
23/03/2024
|
sunita
|
1714002064WL032235
|
sunita
|
00697
|
BKID0MG1518
|
663
|
663
|
Processed
|
24/04/2024
|
|
473449078
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-064-002/64
(MUDARIYATOLA)
|
1714002064NRG24230320240629278
|
23/03/2024
|
mansingh
|
1714002064WL032235
|
mansingh
|
00697
|
BKID0MG1518
|
663
|
663
|
Processed
|
24/04/2024
|
|
473449078
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-064-002/64
(MUDARIYATOLA)
|
1714002064NRG24230320240629279
|
23/03/2024
|
SUNITA
|
1714002064WL032235
|
SUNITA
|
00697
|
BKID0MG1518
|
663
|
663
|
Processed
|
24/04/2024
|
|
473449078
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-064-002/88
(MUDARIYATOLA)
|
1714002064NRG24230320240629280
|
23/03/2024
|
MOTI
|
1714002064WL032235
|
MOTI
|
00697
|
BKID0MG1518
|
663
|
663
|
Processed
|
24/04/2024
|
|
473449078
|
|
MOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-064-002/88
(MUDARIYATOLA)
|
1714002064NRG24230320240629281
|
23/03/2024
|
PREMBAI
|
1714002064WL032235
|
PREMBAI
|
00697
|
BKID0MG1518
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449078
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-064-002/93
(MUDARIYATOLA)
|
1714002064NRG24230320240629282
|
23/03/2024
|
jagannath
|
1714002064WL032235
|
jagannath
|
00697
|
BKID0MG1518
|
663
|
663
|
Processed
|
24/04/2024
|
|
473449078
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75582
|
75582
|
|
|
|
|
|
|
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-012-001/10-A
(BASAHI)
|
1714002012NRG24230320240629154
|
23/03/2024
|
belasiya
|
1714002012WL032199
|
belasiya
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449078
|
|
belasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-012-001/109
(BASAHI)
|
1714002012NRG24230320240629155
|
23/03/2024
|
shyambai
|
1714002012WL032199
|
shyambai
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449078
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-012-001/117
(BASAHI)
|
1714002012NRG24230320240629156
|
23/03/2024
|
GOPAL
|
1714002012WL032199
|
GOPAL
|
00697
|
BKID0MG1525
|
100
|
100
|
Processed
|
24/04/2024
|
|
473449078
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-012-001/125
(BASAHI)
|
1714002012NRG24230320240629157
|
23/03/2024
|
ramsundar
|
1714002012WL032199
|
ramsundar
|
00697
|
BKID0MG1525
|
100
|
100
|
Processed
|
24/04/2024
|
|
473449078
|
|
ramsundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-012-001/132
(BASAHI)
|
1714002012NRG24230320240629158
|
23/03/2024
|
melaram
|
1714002012WL032199
|
melaram
|
00697
|
BKID0MG1525
|
100
|
100
|
Processed
|
24/04/2024
|
|
473449078
|
|
melaram
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-012-001/179
(BASAHI)
|
1714002012NRG24230320240629159
|
23/03/2024
|
rajkumari
|
1714002012WL032199
|
rajkumari
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449078
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-012-001/190
(BASAHI)
|
1714002012NRG24230320240629160
|
23/03/2024
|
ramkali
|
1714002012WL032199
|
ramkali
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449078
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-012-001/195
(BASAHI)
|
1714002012NRG24230320240629161
|
23/03/2024
|
sohan
|
1714002012WL032199
|
sohan
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
24/04/2024
|
|
473449078
|
|
sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-034-002/175
(GAJWAHI)
|
1714002034NRG24230320240629069
|
23/03/2024
|
NETA baiga
|
1714002034WL032187
|
NETA baiga
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
NETAbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-034-002/177
(GAJWAHI)
|
1714002034NRG24230320240629057
|
23/03/2024
|
chamma
|
1714002034WL032186
|
chamma
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
chamma
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-034-002/183
(GAJWAHI)
|
1714002034NRG24230320240629070
|
23/03/2024
|
sunita
|
1714002034WL032187
|
sunita
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-034-002/202
(GAJWAHI)
|
1714002034NRG24230320240629081
|
23/03/2024
|
nandlal
|
1714002034WL032188
|
nandlal
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-034-002/93
(GAJWAHI)
|
1714002034NRG24230320240629079
|
23/03/2024
|
NARAYAN
|
1714002034WL032187
|
NARAYAN
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-034-002/99
(GAJWAHI)
|
1714002034NRG24230320240629090
|
23/03/2024
|
LEELAVATI
|
1714002034WL032188
|
LEELAVATI
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
LEELAVATI
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-034-002/99
(GAJWAHI)
|
1714002034NRG24230320240629092
|
23/03/2024
|
prembati
|
1714002034WL032188
|
prembati
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473449078
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-064-001/114
(MUDARIYATOLA)
|
1714002064NRG24230320240629112
|
23/03/2024
|
AGASIYA
|
1714002064WL032196
|
AGASIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449078
|
|
AGASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-064-001/119
(MUDARIYATOLA)
|
1714002064NRG24230320240629113
|
23/03/2024
|
RANJEET MAHRA
|
1714002064WL032196
|
RANJEET MAHRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449078
|
|
RANJEETMAHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-064-001/208
(MUDARIYATOLA)
|
1714002064NRG24230320240629129
|
23/03/2024
|
PUTLI
|
1714002064WL032196
|
PUTLI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449078
|
|
PUTLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-064-001/62
(MUDARIYATOLA)
|
1714002064NRG24230320240629135
|
23/03/2024
|
RAJNI YADAV
|
1714002064WL032196
|
RAJNI YADAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449078
|
|
RAJNIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-064-001/68
(MUDARIYATOLA)
|
1714002064NRG24230320240629136
|
23/03/2024
|
devraj mahara
|
1714002064WL032196
|
devraj mahara
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449078
|
|
devrajmahara
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-064-001/68
(MUDARIYATOLA)
|
1714002064NRG24230320240629137
|
23/03/2024
|
shyamsundar
|
1714002064WL032196
|
shyamsundar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449078
|
|
shyamsundar
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-064-001/69
(MUDARIYATOLA)
|
1714002064NRG24230320240629138
|
23/03/2024
|
ramprasad
|
1714002064WL032196
|
ramprasad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449078
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311217
|
311217
|
|
|
|
|
|
|
|