|
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-36-002-005-002/119-A
(CHURIKHURD)
|
1736002005NRG23180620220487827
|
18/06/2022
|
LAXMI TEKAM
|
1736002005WL026492
|
LAXMI TEKAM
|
00089
|
CBIN0280754
|
804
|
804
|
Processed
|
07/10/2022
|
|
453118599
|
|
LAXMITEKAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
HARAI
|
MP-36-002-010-003/114
(GHOGHRI)
|
1736002000NRG23180620220487664
|
18/06/2022
|
rajesh
|
1736002WL026469
|
rajesh
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
07/10/2022
|
|
453118599
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
HARAI
|
MP-36-002-028-002/1200
(DAMKHOH)
|
1736002028NRG23180620220484977
|
18/06/2022
|
jaypal
|
1736002028WL026304
|
jaypal
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
07/10/2022
|
|
453118599
|
|
jaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARAI
|
MP-36-002-028-002/162
(DAMKHOH)
|
1736002028NRG23180620220484979
|
18/06/2022
|
mullu
|
1736002028WL026304
|
mullu
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
07/10/2022
|
|
453118599
|
|
mullu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARAI
|
MP-36-002-028-002/167
(DAMKHOH)
|
1736002028NRG23180620220484981
|
18/06/2022
|
mulchand
|
1736002028WL026304
|
mulchand
|
00089
|
CBIN0280754
|
804
|
804
|
Processed
|
07/10/2022
|
|
453118599
|
|
mulchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
6
|
HARAI
|
MP-36-002-028-002/173-A
(DAMKHOH)
|
1736002028NRG23180620220484984
|
18/06/2022
|
sorelal
|
1736002028WL026304
|
sorelal
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
07/10/2022
|
|
453118599
|
|
sorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-028-002/177
(DAMKHOH)
|
1736002028NRG23180620220484986
|
18/06/2022
|
bsant
|
1736002028WL026304
|
bsant
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
07/10/2022
|
|
453118599
|
|
bsant
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-028-002/177
(DAMKHOH)
|
1736002028NRG23180620220484987
|
18/06/2022
|
fulkumari
|
1736002028WL026304
|
fulkumari
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
07/10/2022
|
|
453118599
|
|
fulkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HARAI
|
MP-36-002-028-002/197
(DAMKHOH)
|
1736002028NRG23180620220484990
|
18/06/2022
|
hariom
|
1736002028WL026304
|
hariom
|
00089
|
CBIN0280754
|
804
|
804
|
Processed
|
07/10/2022
|
|
453118599
|
|
hariom
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-028-002/203
(DAMKHOH)
|
1736002028NRG23180620220484993
|
18/06/2022
|
galichand
|
1736002028WL026304
|
galichand
|
00089
|
CBIN0280754
|
603
|
603
|
Processed
|
07/10/2022
|
|
453118599
|
|
galichand
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HARAI
|
MP-36-002-028-002/209-A
(DAMKHOH)
|
1736002028NRG23180620220484996
|
18/06/2022
|
babita
|
1736002028WL026304
|
babita
|
00089
|
CBIN0280754
|
603
|
603
|
Processed
|
07/10/2022
|
|
453118599
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HARAI
|
MP-36-002-028-002/216
(DAMKHOH)
|
1736002028NRG23180620220484998
|
18/06/2022
|
shyamkumari
|
1736002028WL026304
|
shyamkumari
|
00089
|
CBIN0280754
|
603
|
603
|
Processed
|
07/10/2022
|
|
453118599
|
|
shyamkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARAI
|
MP-36-002-028-002/216-A
(DAMKHOH)
|
1736002028NRG23180620220484999
|
18/06/2022
|
baveen
|
1736002028WL026304
|
baveen
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
07/10/2022
|
|
453118599
|
|
baveen
|
STATE BANK OF INDIA(508548)
|
|
14
|
HARAI
|
MP-36-002-028-002/224
(DAMKHOH)
|
1736002028NRG23180620220485000
|
18/06/2022
|
swami
|
1736002028WL026304
|
swami
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
07/10/2022
|
|
453118599
|
|
swami
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HARAI
|
MP-36-002-028-002/224-A
(DAMKHOH)
|
1736002028NRG23180620220485001
|
18/06/2022
|
rosni
|
1736002028WL026304
|
rosni
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
07/10/2022
|
|
453118599
|
|
rosni
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HARAI
|
MP-36-002-028-002/226
(DAMKHOH)
|
1736002028NRG23180620220485003
|
18/06/2022
|
nokhi
|
1736002028WL026304
|
nokhi
|
00089
|
CBIN0280754
|
603
|
603
|
Processed
|
07/10/2022
|
|
453118599
|
|
nokhi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HARAI
|
MP-36-002-028-002/233
(DAMKHOH)
|
1736002028NRG23180620220485010
|
18/06/2022
|
kusum
|
1736002028WL026304
|
kusum
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
07/10/2022
|
|
453118599
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HARAI
|
MP-36-002-028-002/234-A
(DAMKHOH)
|
1736002028NRG23180620220485013
|
18/06/2022
|
parvati
|
1736002028WL026304
|
parvati
|
00089
|
CBIN0280754
|
804
|
804
|
Processed
|
07/10/2022
|
|
453118599
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HARAI
|
MP-36-002-028-002/240
(DAMKHOH)
|
1736002028NRG23180620220485015
|
18/06/2022
|
gangiya
|
1736002028WL026304
|
gangiya
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
07/10/2022
|
|
453118599
|
|
gangiya
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HARAI
|
MP-36-002-028-002/240
(DAMKHOH)
|
1736002028NRG23180620220485014
|
18/06/2022
|
mangan
|
1736002028WL026304
|
mangan
|
00089
|
CBIN0280754
|
804
|
804
|
Processed
|
07/10/2022
|
|
453118599
|
|
mangan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
HARAI
|
MP-36-002-028-002/242
(DAMKHOH)
|
1736002028NRG23180620220485017
|
18/06/2022
|
balraj
|
1736002028WL026304
|
balraj
|
00089
|
CBIN0280754
|
804
|
804
|
Processed
|
07/10/2022
|
|
453118599
|
|
balraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
22
|
HARAI
|
MP-36-002-028-002/242
(DAMKHOH)
|
1736002028NRG23180620220485018
|
18/06/2022
|
revti
|
1736002028WL026304
|
revti
|
00089
|
CBIN0280754
|
804
|
804
|
Processed
|
07/10/2022
|
|
453118599
|
|
revti
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HARAI
|
MP-36-002-028-002/246
(DAMKHOH)
|
1736002028NRG23180620220485022
|
18/06/2022
|
Tilkha
|
1736002028WL026304
|
Tilkha
|
00089
|
CBIN0280754
|
603
|
603
|
Processed
|
07/10/2022
|
|
453118599
|
|
Tilkha
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HARAI
|
MP-36-002-028-002/247
(DAMKHOH)
|
1736002028NRG23180620220485023
|
18/06/2022
|
sipatlal
|
1736002028WL026304
|
sipatlal
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
07/10/2022
|
|
453118599
|
|
sipatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HARAI
|
MP-36-002-028-002/251
(DAMKHOH)
|
1736002028NRG23180620220485024
|
18/06/2022
|
suneta
|
1736002028WL026304
|
suneta
|
00089
|
CBIN0280754
|
603
|
603
|
Processed
|
07/10/2022
|
|
453118599
|
|
suneta
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HARAI
|
MP-36-002-028-002/254
(DAMKHOH)
|
1736002028NRG23180620220485025
|
18/06/2022
|
yasoda
|
1736002028WL026304
|
yasoda
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
07/10/2022
|
|
453118599
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HARAI
|
MP-36-002-028-002/273
(DAMKHOH)
|
1736002028NRG23180620220485027
|
18/06/2022
|
sukhbati
|
1736002028WL026304
|
sukhbati
|
00089
|
CBIN0280754
|
804
|
804
|
Processed
|
07/10/2022
|
|
453118599
|
|
sukhbati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HARAI
|
MP-36-002-034-001/1201
(TINSAI)
|
1736002034NRG23180620220487008
|
18/06/2022
|
BRAJESS
|
1736002034WL026440
|
BRAJESS
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
07/10/2022
|
|
453118599
|
|
BRAJESS
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HARAI
|
MP-36-002-034-001/1201
(TINSAI)
|
1736002034NRG23180620220487009
|
18/06/2022
|
DYALSO BAI
|
1736002034WL026440
|
DYALSO BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
DYALSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HARAI
|
MP-36-002-034-001/17
(TINSAI)
|
1736002034NRG23180620220487011
|
18/06/2022
|
jhaglu
|
1736002034WL026440
|
jhaglu
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
jhaglu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HARAI
|
MP-36-002-034-001/17-A
(TINSAI)
|
1736002034NRG23180620220487012
|
18/06/2022
|
Naresh
|
1736002034WL026440
|
Naresh
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HARAI
|
MP-36-002-034-001/25
(TINSAI)
|
1736002034NRG23180620220487020
|
18/06/2022
|
Jamanwati
|
1736002034WL026440
|
Jamanwati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
Jamanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HARAI
|
MP-36-002-034-001/28-A
(TINSAI)
|
1736002034NRG23180620220487023
|
18/06/2022
|
PYARELAL
|
1736002034WL026440
|
PYARELAL
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
07/10/2022
|
|
453118599
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HARAI
|
MP-36-002-034-001/3-C
(TINSAI)
|
1736002034NRG23180620220487025
|
18/06/2022
|
SANVATI BAI
|
1736002034WL026440
|
SANVATI BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
SANVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HARAI
|
MP-36-002-034-001/36
(TINSAI)
|
1736002034NRG23180620220487026
|
18/06/2022
|
CHHUTU BARKADE
|
1736002034WL026440
|
CHHUTU BARKADE
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
07/10/2022
|
|
453118599
|
|
CHHUTUBARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HARAI
|
MP-36-002-034-001/39-A
(TINSAI)
|
1736002034NRG23180620220487028
|
18/06/2022
|
JAMNA
|
1736002034WL026440
|
JAMNA
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
07/10/2022
|
|
453118599
|
|
JAMNA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HARAI
|
MP-36-002-034-001/4
(TINSAI)
|
1736002034NRG23180620220487029
|
18/06/2022
|
SAMALWATI BAI
|
1736002034WL026440
|
SAMALWATI BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
SAMALWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HARAI
|
MP-36-002-034-001/43
(TINSAI)
|
1736002034NRG23180620220487032
|
18/06/2022
|
jhanlsi
|
1736002034WL026440
|
jhanlsi
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
07/10/2022
|
|
453118599
|
|
jhanlsi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
39
|
HARAI
|
MP-36-002-034-001/45-A
(TINSAI)
|
1736002034NRG23180620220487034
|
18/06/2022
|
Mansram
|
1736002034WL026440
|
Mansram
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
Mansram
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HARAI
|
MP-36-002-034-001/50-A
(TINSAI)
|
1736002034NRG23180620220487037
|
18/06/2022
|
Neelesh
|
1736002034WL026440
|
Neelesh
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
07/10/2022
|
|
453118599
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
HARAI
|
MP-36-002-034-001/52
(TINSAI)
|
1736002034NRG23180620220487038
|
18/06/2022
|
kamal
|
1736002034WL026440
|
kamal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HARAI
|
MP-36-002-034-001/53
(TINSAI)
|
1736002034NRG23180620220487040
|
18/06/2022
|
dasru
|
1736002034WL026440
|
dasru
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
dasru
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HARAI
|
MP-36-002-034-001/57
(TINSAI)
|
1736002034NRG23180620220487041
|
18/06/2022
|
CHITTULAL
|
1736002034WL026440
|
CHITTULAL
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
07/10/2022
|
|
453118599
|
|
CHITTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HARAI
|
MP-36-002-034-001/62-A
(TINSAI)
|
1736002034NRG23180620220487045
|
18/06/2022
|
SANKAKLAL
|
1736002034WL026440
|
SANKAKLAL
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
07/10/2022
|
|
453118599
|
|
SANKAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HARAI
|
MP-36-002-034-001/64
(TINSAI)
|
1736002034NRG23180620220487047
|
18/06/2022
|
kansa
|
1736002034WL026440
|
kansa
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
kansa
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HARAI
|
MP-36-002-034-001/64-A
(TINSAI)
|
1736002034NRG23180620220487048
|
18/06/2022
|
SUMANTLAL
|
1736002034WL026440
|
SUMANTLAL
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
07/10/2022
|
|
453118599
|
|
SUMANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HARAI
|
MP-36-002-034-001/66-A
(TINSAI)
|
1736002034NRG23180620220487051
|
18/06/2022
|
AJABVATI
|
1736002034WL026440
|
AJABVATI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
07/10/2022
|
|
453118599
|
|
AJABVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HARAI
|
MP-36-002-034-001/66-A
(TINSAI)
|
1736002034NRG23180620220487050
|
18/06/2022
|
BALCHAND
|
1736002034WL026440
|
BALCHAND
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
07/10/2022
|
|
453118599
|
|
BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HARAI
|
MP-36-002-034-001/72-C
(TINSAI)
|
1736002034NRG23180620220487054
|
18/06/2022
|
DISHAMBAR
|
1736002034WL026440
|
DISHAMBAR
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
07/10/2022
|
|
453118599
|
|
DISHAMBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HARAI
|
MP-36-002-034-001/77-A
(TINSAI)
|
1736002034NRG23180620220487060
|
18/06/2022
|
Sirbhaniya bai
|
1736002034WL026440
|
Sirbhaniya bai
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
07/10/2022
|
|
453118599
|
|
Sirbhaniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HARAI
|
MP-36-002-034-001/78
(TINSAI)
|
1736002034NRG23180620220487061
|
18/06/2022
|
sitaram
|
1736002034WL026440
|
sitaram
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HARAI
|
MP-36-002-034-001/78-B
(TINSAI)
|
1736002034NRG23180620220487062
|
18/06/2022
|
sanjesh
|
1736002034WL026440
|
sanjesh
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
07/10/2022
|
|
453118599
|
|
sanjesh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HARAI
|
MP-36-002-034-001/79
(TINSAI)
|
1736002034NRG23180620220487064
|
18/06/2022
|
sukhlal
|
1736002034WL026440
|
sukhlal
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
07/10/2022
|
|
453118599
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HARAI
|
MP-36-002-034-001/8
(TINSAI)
|
1736002034NRG23180620220487065
|
18/06/2022
|
Sukru
|
1736002034WL026440
|
Sukru
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
07/10/2022
|
|
453118599
|
|
Sukru
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HARAI
|
MP-36-002-034-001/82
(TINSAI)
|
1736002034NRG23180620220487066
|
18/06/2022
|
aetlal
|
1736002034WL026440
|
aetlal
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
07/10/2022
|
|
453118599
|
|
aetlal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HARAI
|
MP-36-002-034-001/82-A
(TINSAI)
|
1736002034NRG23180620220487067
|
18/06/2022
|
GANESH
|
1736002034WL026440
|
GANESH
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
HARAI
|
MP-36-002-034-001/83
(TINSAI)
|
1736002034NRG23180620220487068
|
18/06/2022
|
Mehamanshah
|
1736002034WL026440
|
Mehamanshah
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
07/10/2022
|
|
453118599
|
|
Mehamanshah
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
HARAI
|
MP-36-002-034-001/83-A
(TINSAI)
|
1736002034NRG23180620220487069
|
18/06/2022
|
ANIL KUMAR IRPACHI
|
1736002034WL026440
|
ANIL KUMAR IRPACHI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
ANILKUMARIRPACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
HARAI
|
MP-36-002-034-001/87
(TINSAI)
|
1736002034NRG23180620220487072
|
18/06/2022
|
siyaram
|
1736002034WL026440
|
siyaram
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
07/10/2022
|
|
453118599
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
60
|
HARAI
|
MP-36-002-034-001/91-A
(TINSAI)
|
1736002034NRG23180620220487076
|
18/06/2022
|
MANSLAL
|
1736002034WL026440
|
MANSLAL
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
MANSLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HARAI
|
MP-36-002-034-001/95
(TINSAI)
|
1736002034NRG23180620220487078
|
18/06/2022
|
habansi
|
1736002034WL026440
|
habansi
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
07/10/2022
|
|
453118599
|
|
habansi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HARAI
|
MP-36-002-034-002/147-A
(TINSAI)
|
1736002034NRG23180620220487084
|
18/06/2022
|
NANDKISHOR
|
1736002034WL026441
|
NANDKISHOR
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
HARAI
|
MP-36-002-034-003/193
(TINSAI)
|
1736002034NRG23180620220487090
|
18/06/2022
|
FAGLAL YADAV
|
1736002034WL026441
|
FAGLAL YADAV
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
07/10/2022
|
|
453118599
|
|
FAGLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HARAI
|
MP-36-002-034-003/194
(TINSAI)
|
1736002034NRG23180620220487092
|
18/06/2022
|
MANOJ
|
1736002034WL026441
|
MANOJ
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
65
|
HARAI
|
MP-36-002-034-003/198
(TINSAI)
|
1736002034NRG23180620220487094
|
18/06/2022
|
HIRALAL
|
1736002034WL026441
|
HIRALAL
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
HARAI
|
MP-36-002-034-003/200
(TINSAI)
|
1736002034NRG23180620220487096
|
18/06/2022
|
AMARSI TEKAM
|
1736002034WL026441
|
AMARSI TEKAM
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
07/10/2022
|
|
453118599
|
|
AMARSITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
HARAI
|
MP-36-002-034-003/201
(TINSAI)
|
1736002034NRG23180620220487209
|
18/06/2022
|
SHARDA BAIO GOSAI
|
1736002034WL026444
|
SHARDA BAIO GOSAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
SHARDABAIOGOSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
HARAI
|
MP-36-002-034-003/205
(TINSAI)
|
1736002034NRG23180620220487099
|
18/06/2022
|
Kailashvati bai
|
1736002034WL026441
|
Kailashvati bai
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
07/10/2022
|
|
453118599
|
|
Kailashvatibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
HARAI
|
MP-36-002-034-003/206
(TINSAI)
|
1736002034NRG23180620220487100
|
18/06/2022
|
ENDARLAL UIKEY
|
1736002034WL026441
|
ENDARLAL UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
ENDARLALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
HARAI
|
MP-36-002-034-003/211
(TINSAI)
|
1736002034NRG23180620220487106
|
18/06/2022
|
GARIBA KAHAR
|
1736002034WL026441
|
GARIBA KAHAR
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
GARIBAKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
HARAI
|
MP-36-002-034-003/213
(TINSAI)
|
1736002034NRG23180620220487107
|
18/06/2022
|
RAMBATI BAI
|
1736002034WL026441
|
RAMBATI BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
RAMBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
HARAI
|
MP-36-002-034-003/224
(TINSAI)
|
1736002034NRG23180620220487112
|
18/06/2022
|
lalsi
|
1736002034WL026441
|
lalsi
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
lalsi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
HARAI
|
MP-36-002-034-003/225
(TINSAI)
|
1736002034NRG23180620220487113
|
18/06/2022
|
JUGGA KAHAR
|
1736002034WL026441
|
JUGGA KAHAR
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
JUGGAKAHAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
HARAI
|
MP-36-002-034-003/228
(TINSAI)
|
1736002034NRG23180620220487115
|
18/06/2022
|
SALAKRAM
|
1736002034WL026441
|
SALAKRAM
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
SALAKRAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
HARAI
|
MP-36-002-034-003/228
(TINSAI)
|
1736002034NRG23180620220487116
|
18/06/2022
|
VISSO BAI
|
1736002034WL026441
|
VISSO BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
VISSOBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
HARAI
|
MP-36-002-034-003/239
(TINSAI)
|
1736002034NRG23180620220487128
|
18/06/2022
|
RAMESH KAHAR
|
1736002034WL026441
|
RAMESH KAHAR
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
07/10/2022
|
|
453118599
|
|
RAMESHKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
HARAI
|
MP-36-002-034-003/251
(TINSAI)
|
1736002034NRG23180620220487143
|
18/06/2022
|
PANCHLAL YADAV
|
1736002034WL026441
|
PANCHLAL YADAV
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
PANCHLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
HARAI
|
MP-36-002-034-003/252
(TINSAI)
|
1736002034NRG23180620220487145
|
18/06/2022
|
JALSU YADAV
|
1736002034WL026441
|
JALSU YADAV
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
JALSUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
HARAI
|
MP-36-002-034-003/258
(TINSAI)
|
1736002034NRG23180620220487148
|
18/06/2022
|
KOMAL PARTETI
|
1736002034WL026441
|
KOMAL PARTETI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
07/10/2022
|
|
453118599
|
|
KOMALPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
HARAI
|
MP-36-002-034-003/266
(TINSAI)
|
1736002034NRG23180620220487153
|
18/06/2022
|
HALKO YADAV
|
1736002034WL026441
|
HALKO YADAV
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
HALKOYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
HARAI
|
MP-36-002-034-003/266-A
(TINSAI)
|
1736002034NRG23180620220487155
|
18/06/2022
|
SURESH YADAV
|
1736002034WL026441
|
SURESH YADAV
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
SURESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
HARAI
|
MP-36-002-034-003/271-A
(TINSAI)
|
1736002034NRG23180620220487159
|
18/06/2022
|
Juhari
|
1736002034WL026441
|
Juhari
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
Juhari
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
HARAI
|
MP-36-002-034-003/274
(TINSAI)
|
1736002034NRG23180620220487160
|
18/06/2022
|
Mitiya bai
|
1736002034WL026441
|
Mitiya bai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
Mitiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
HARAI
|
MP-36-002-034-003/274-A
(TINSAI)
|
1736002034NRG23180620220486977
|
18/06/2022
|
RAMDYAL UIKEY
|
1736002034WL026436
|
RAMDYAL UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
RAMDYALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
HARAI
|
MP-36-002-034-003/277-A
(TINSAI)
|
1736002034NRG23180620220487162
|
18/06/2022
|
RAMPRABHA DHURVE
|
1736002034WL026441
|
RAMPRABHA DHURVE
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
RAMPRABHADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
HARAI
|
MP-36-002-034-003/282
(TINSAI)
|
1736002034NRG23180620220487165
|
18/06/2022
|
AGHAN
|
1736002034WL026441
|
AGHAN
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
AGHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
HARAI
|
MP-36-002-034-003/283
(TINSAI)
|
1736002034NRG23180620220487167
|
18/06/2022
|
BRAJLAL
|
1736002034WL026441
|
BRAJLAL
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
HARAI
|
MP-36-002-034-003/284
(TINSAI)
|
1736002034NRG23180620220487169
|
18/06/2022
|
DASMAN YADAV
|
1736002034WL026441
|
DASMAN YADAV
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
DASMANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
HARAI
|
MP-36-002-034-003/286
(TINSAI)
|
1736002034NRG23180620220487172
|
18/06/2022
|
MAKONDI YADAV
|
1736002034WL026441
|
MAKONDI YADAV
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
MAKONDIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
HARAI
|
MP-36-002-034-003/286-A
(TINSAI)
|
1736002034NRG23180620220487173
|
18/06/2022
|
RAMKUMARI YADAV
|
1736002034WL026441
|
RAMKUMARI YADAV
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
RAMKUMARIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
HARAI
|
MP-36-002-034-003/288
(TINSAI)
|
1736002034NRG23180620220487175
|
18/06/2022
|
SANKARIYA BAI
|
1736002034WL026441
|
SANKARIYA BAI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
07/10/2022
|
|
453118599
|
|
SANKARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
HARAI
|
MP-36-002-034-003/291
(TINSAI)
|
1736002034NRG23180620220487179
|
18/06/2022
|
SABDA BAI
|
1736002034WL026441
|
SABDA BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
SABDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
HARAI
|
MP-36-002-034-003/291-A
(TINSAI)
|
1736002034NRG23180620220487181
|
18/06/2022
|
saheshvati
|
1736002034WL026441
|
saheshvati
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
07/10/2022
|
|
453118599
|
|
saheshvati
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
HARAI
|
MP-36-002-034-003/296-A
(TINSAI)
|
1736002034NRG23180620220487183
|
18/06/2022
|
RAMCHAND YADAV
|
1736002034WL026441
|
RAMCHAND YADAV
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
RAMCHANDYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
HARAI
|
MP-36-002-034-003/303
(TINSAI)
|
1736002034NRG23180620220487184
|
18/06/2022
|
DHANIRAM YADAV
|
1736002034WL026441
|
DHANIRAM YADAV
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
DHANIRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
HARAI
|
MP-36-002-034-003/306
(TINSAI)
|
1736002034NRG23180620220487185
|
18/06/2022
|
Somcharan kahar
|
1736002034WL026441
|
Somcharan kahar
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
Somcharankahar
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
HARAI
|
MP-36-002-034-003/307
(TINSAI)
|
1736002034NRG23180620220487188
|
18/06/2022
|
TEJRAM
|
1736002034WL026441
|
TEJRAM
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
TEJRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
HARAI
|
MP-36-002-061-002/216
(RAJDHANA)
|
1736002061NRG23180620220485355
|
18/06/2022
|
RAJKUMARI BHALAVI
|
1736002061WL026318
|
RAJKUMARI BHALAVI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
07/10/2022
|
|
453118599
|
|
RAJKUMARIBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
HARAI
|
MP-36-002-065-001/136
(DHARMI)
|
1736002065NRG23180620220484949
|
18/06/2022
|
beerbal
|
1736002065WL026298
|
beerbal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
beerbal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
HARAI
|
MP-36-002-065-001/136
(DHARMI)
|
1736002065NRG23180620220484957
|
18/06/2022
|
ramsakhi
|
1736002065WL026301
|
ramsakhi
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
ramsakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
HARAI
|
MP-36-002-065-001/163
(DHARMI)
|
1736002065NRG23180620220484952
|
18/06/2022
|
gulab
|
1736002065WL026299
|
gulab
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
HARAI
|
MP-36-002-065-001/87
(DHARMI)
|
1736002065NRG23180620220484956
|
18/06/2022
|
ramansh
|
1736002065WL026300
|
ramansh
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
ramansh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105590
|
105590
|
|
|
|
|
|
|
|
|
103
|
HARAI
|
MP-36-002-005-001/11
(CHURIKHURD)
|
1736002005NRG23180620220487746
|
18/06/2022
|
JAGBAL UIKEY
|
1736002005WL026489
|
JAGBAL UIKEY
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
07/10/2022
|
|
453118599
|
|
JAGBALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
104
|
HARAI
|
MP-36-002-005-001/13
(CHURIKHURD)
|
1736002005NRG23180620220487747
|
18/06/2022
|
VINITA
|
1736002005WL026489
|
VINITA
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
07/10/2022
|
|
453118599
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
HARAI
|
MP-36-002-005-001/15
(CHURIKHURD)
|
1736002005NRG23180620220487748
|
18/06/2022
|
JAGPAL UIKEY
|
1736002005WL026489
|
JAGPAL UIKEY
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
07/10/2022
|
|
453118599
|
|
JAGPALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
106
|
HARAI
|
MP-36-002-005-001/16
(CHURIKHURD)
|
1736002005NRG23180620220487749
|
18/06/2022
|
SIPATLAL
|
1736002005WL026489
|
SIPATLAL
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
07/10/2022
|
|
453118599
|
|
SIPATLAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
HARAI
|
MP-36-002-005-001/18
(CHURIKHURD)
|
1736002005NRG23180620220487751
|
18/06/2022
|
RADHE PARTETI
|
1736002005WL026489
|
RADHE PARTETI
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
07/10/2022
|
|
453118599
|
|
RADHEPARTETI
|
STATE BANK OF INDIA(508548)
|
|
108
|
HARAI
|
MP-36-002-005-001/19-A
(CHURIKHURD)
|
1736002005NRG23180620220487752
|
18/06/2022
|
Hariram
|
1736002005WL026489
|
Hariram
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
07/10/2022
|
|
453118599
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
109
|
HARAI
|
MP-36-002-005-001/19-A
(CHURIKHURD)
|
1736002005NRG23180620220487753
|
18/06/2022
|
Premwati
|
1736002005WL026489
|
Premwati
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
07/10/2022
|
|
453118599
|
|
Premwati
|
STATE BANK OF INDIA(508548)
|
|
110
|
HARAI
|
MP-36-002-005-001/2
(CHURIKHURD)
|
1736002005NRG23180620220487755
|
18/06/2022
|
TIJIYA
|
1736002005WL026489
|
TIJIYA
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
07/10/2022
|
|
453118599
|
|
TIJIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
HARAI
|
MP-36-002-005-001/22
(CHURIKHURD)
|
1736002005NRG23180620220487757
|
18/06/2022
|
CHOTELAL UIKEY
|
1736002005WL026489
|
CHOTELAL UIKEY
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
07/10/2022
|
|
453118599
|
|
CHOTELALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
112
|
HARAI
|
MP-36-002-005-001/24
(CHURIKHURD)
|
1736002005NRG23180620220487759
|
18/06/2022
|
PREM DHURVE
|
1736002005WL026489
|
PREM DHURVE
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
07/10/2022
|
|
453118599
|
|
PREMDHURVE
|
STATE BANK OF INDIA(508548)
|
|
113
|
HARAI
|
MP-36-002-005-001/24-A
(CHURIKHURD)
|
1736002005NRG23180620220487889
|
18/06/2022
|
Janki Dhurvey
|
1736002005WL026494
|
Janki Dhurvey
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
07/10/2022
|
|
453118599
|
|
JankiDhurvey
|
STATE BANK OF INDIA(508548)
|
|
114
|
HARAI
|
MP-36-002-005-001/25
(CHURIKHURD)
|
1736002005NRG23180620220487762
|
18/06/2022
|
Maniya uikey
|
1736002005WL026489
|
Maniya uikey
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
07/10/2022
|
|
453118599
|
|
Maniyauikey
|
STATE BANK OF INDIA(508548)
|
|
115
|
HARAI
|
MP-36-002-005-001/25
(CHURIKHURD)
|
1736002005NRG23180620220487761
|
18/06/2022
|
NANHESHA
|
1736002005WL026489
|
NANHESHA
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
07/10/2022
|
|
453118599
|
|
NANHESHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
HARAI
|
MP-36-002-005-001/25-A
(CHURIKHURD)
|
1736002005NRG23180620220487763
|
18/06/2022
|
Chandrabhan uikey
|
1736002005WL026489
|
Chandrabhan uikey
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
07/10/2022
|
|
453118599
|
|
Chandrabhanuikey
|
STATE BANK OF INDIA(508548)
|
|
117
|
HARAI
|
MP-36-002-005-001/28
(CHURIKHURD)
|
1736002005NRG23180620220487765
|
18/06/2022
|
PARSADI INVATI
|
1736002005WL026489
|
PARSADI INVATI
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
07/10/2022
|
|
453118599
|
|
PARSADIINVATI
|
STATE BANK OF INDIA(508548)
|
|
118
|
HARAI
|
MP-36-002-005-001/31-B
(CHURIKHURD)
|
1736002005NRG23180620220487767
|
18/06/2022
|
HARIPARSAD
|
1736002005WL026489
|
HARIPARSAD
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
07/10/2022
|
|
453118599
|
|
HARIPARSAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
HARAI
|
MP-36-002-005-001/35-A
(CHURIKHURD)
|
1736002005NRG23180620220487771
|
18/06/2022
|
LAKHANLAL PARTETI
|
1736002005WL026489
|
LAKHANLAL PARTETI
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
07/10/2022
|
|
453118599
|
|
LAKHANLALPARTETI
|
STATE BANK OF INDIA(508548)
|
|
120
|
HARAI
|
MP-36-002-005-001/36-A
(CHURIKHURD)
|
1736002005NRG23180620220487773
|
18/06/2022
|
pholbhan
|
1736002005WL026489
|
pholbhan
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
07/10/2022
|
|
453118599
|
|
pholbhan
|
STATE BANK OF INDIA(508548)
|
|
121
|
HARAI
|
MP-36-002-005-001/42
(CHURIKHURD)
|
1736002005NRG23180620220487778
|
18/06/2022
|
BHUVANSI UIKEY
|
1736002005WL026489
|
BHUVANSI UIKEY
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
07/10/2022
|
|
453118599
|
|
BHUVANSIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
122
|
HARAI
|
MP-36-002-005-001/46
(CHURIKHURD)
|
1736002005NRG23180620220487780
|
18/06/2022
|
RAMAVTAR ENVATI
|
1736002005WL026489
|
RAMAVTAR ENVATI
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
07/10/2022
|
|
453118599
|
|
RAMAVTARENVATI
|
STATE BANK OF INDIA(508548)
|
|
123
|
HARAI
|
MP-36-002-005-001/51
(CHURIKHURD)
|
1736002005NRG23180620220487785
|
18/06/2022
|
DASMAN UIKEY
|
1736002005WL026489
|
DASMAN UIKEY
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
07/10/2022
|
|
453118599
|
|
DASMANUIKEY
|
STATE BANK OF INDIA(508548)
|
|
124
|
HARAI
|
MP-36-002-005-001/53-A
(CHURIKHURD)
|
1736002005NRG23180620220487789
|
18/06/2022
|
NARESH
|
1736002005WL026489
|
NARESH
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
07/10/2022
|
|
453118599
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
125
|
HARAI
|
MP-36-002-005-001/54
(CHURIKHURD)
|
1736002005NRG23180620220487790
|
18/06/2022
|
RAMESH
|
1736002005WL026489
|
RAMESH
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
07/10/2022
|
|
453118599
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
126
|
HARAI
|
MP-36-002-005-001/56
(CHURIKHURD)
|
1736002005NRG23180620220487791
|
18/06/2022
|
SANTIYA DHURVE
|
1736002005WL026489
|
SANTIYA DHURVE
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
07/10/2022
|
|
453118599
|
|
SANTIYADHURVE
|
STATE BANK OF INDIA(508548)
|
|
127
|
HARAI
|
MP-36-002-005-001/6
(CHURIKHURD)
|
1736002005NRG23180620220487792
|
18/06/2022
|
Jwarsi
|
1736002005WL026489
|
Jwarsi
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
07/10/2022
|
|
453118599
|
|
Jwarsi
|
STATE BANK OF INDIA(508548)
|
|
128
|
HARAI
|
MP-36-002-005-001/8
(CHURIKHURD)
|
1736002005NRG23180620220487793
|
18/06/2022
|
Poonabai irpachi
|
1736002005WL026489
|
Poonabai irpachi
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
07/10/2022
|
|
453118599
|
|
Poonabaiirpachi
|
STATE BANK OF INDIA(508548)
|
|
129
|
HARAI
|
MP-36-002-005-002/103
(CHURIKHURD)
|
1736002005NRG23180620220487819
|
18/06/2022
|
MANGALVATI KUMARE
|
1736002005WL026492
|
MANGALVATI KUMARE
|
00415
|
SBIN0014390
|
804
|
804
|
Processed
|
07/10/2022
|
|
453118599
|
|
MANGALVATIKUMARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
HARAI
|
MP-36-002-005-002/103
(CHURIKHURD)
|
1736002005NRG23180620220487818
|
18/06/2022
|
MANMOHAN KUMRE
|
1736002005WL026492
|
MANMOHAN KUMRE
|
00415
|
SBIN0014390
|
804
|
804
|
Processed
|
07/10/2022
|
|
453118599
|
|
MANMOHANKUMRE
|
STATE BANK OF INDIA(508548)
|
|
131
|
HARAI
|
MP-36-002-005-002/105
(CHURIKHURD)
|
1736002005NRG23180620220487851
|
18/06/2022
|
GAYANSI UIKEY
|
1736002005WL026493
|
GAYANSI UIKEY
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
07/10/2022
|
|
453118599
|
|
GAYANSIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
132
|
HARAI
|
MP-36-002-005-002/109
(CHURIKHURD)
|
1736002005NRG23180620220487822
|
18/06/2022
|
AJEET SALLAM
|
1736002005WL026492
|
AJEET SALLAM
|
00415
|
SBIN0014390
|
804
|
804
|
Processed
|
07/10/2022
|
|
453118599
|
|
AJEETSALLAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
HARAI
|
MP-36-002-005-002/116
(CHURIKHURD)
|
1736002005NRG23180620220487823
|
18/06/2022
|
SUMRAN ENVATI
|
1736002005WL026492
|
SUMRAN ENVATI
|
00415
|
SBIN0014390
|
804
|
804
|
Processed
|
07/10/2022
|
|
453118599
|
|
SUMRANENVATI
|
STATE BANK OF INDIA(508548)
|
|
134
|
HARAI
|
MP-36-002-005-002/118
(CHURIKHURD)
|
1736002005NRG23180620220487824
|
18/06/2022
|
BAISAKU TEKAM
|
1736002005WL026492
|
BAISAKU TEKAM
|
00415
|
SBIN0014390
|
804
|
804
|
Processed
|
07/10/2022
|
|
453118599
|
|
BAISAKUTEKAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
HARAI
|
MP-36-002-005-002/121
(CHURIKHURD)
|
1736002005NRG23180620220487828
|
18/06/2022
|
VIJAY ENVATI
|
1736002005WL026492
|
VIJAY ENVATI
|
00415
|
SBIN0014390
|
804
|
804
|
Processed
|
07/10/2022
|
|
453118599
|
|
VIJAYENVATI
|
STATE BANK OF INDIA(508548)
|
|
136
|
HARAI
|
MP-36-002-005-002/125
(CHURIKHURD)
|
1736002005NRG23180620220487829
|
18/06/2022
|
BUDHULAL KUMRE
|
1736002005WL026492
|
BUDHULAL KUMRE
|
00415
|
SBIN0014390
|
804
|
804
|
Processed
|
07/10/2022
|
|
453118599
|
|
BUDHULALKUMRE
|
STATE BANK OF INDIA(508548)
|
|
137
|
HARAI
|
MP-36-002-005-002/137-A
(CHURIKHURD)
|
1736002005NRG23180620220487858
|
18/06/2022
|
Leelavati invati
|
1736002005WL026493
|
Leelavati invati
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
07/10/2022
|
|
453118599
|
|
Leelavatiinvati
|
STATE BANK OF INDIA(508548)
|
|
138
|
HARAI
|
MP-36-002-005-002/137-B
(CHURIKHURD)
|
1736002005NRG23180620220487859
|
18/06/2022
|
jaykumar
|
1736002005WL026493
|
jaykumar
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
07/10/2022
|
|
453118599
|
|
jaykumar
|
STATE BANK OF INDIA(508548)
|
|
139
|
HARAI
|
MP-36-002-005-002/137-B
(CHURIKHURD)
|
1736002005NRG23180620220487860
|
18/06/2022
|
Shailkumari Inwati
|
1736002005WL026493
|
Shailkumari Inwati
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
07/10/2022
|
|
453118599
|
|
ShailkumariInwati
|
STATE BANK OF INDIA(508548)
|
|
140
|
HARAI
|
MP-36-002-005-002/381-A
(CHURIKHURD)
|
1736002005NRG23180620220487835
|
18/06/2022
|
Sevlal uikey
|
1736002005WL026492
|
Sevlal uikey
|
00415
|
SBIN0014390
|
804
|
804
|
Processed
|
07/10/2022
|
|
453118599
|
|
Sevlaluikey
|
STATE BANK OF INDIA(508548)
|
|
141
|
HARAI
|
MP-36-002-005-002/383
(CHURIKHURD)
|
1736002005NRG23180620220487863
|
18/06/2022
|
NARBDA
|
1736002005WL026493
|
NARBDA
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
07/10/2022
|
|
453118599
|
|
NARBDA
|
STATE BANK OF INDIA(508548)
|
|
142
|
HARAI
|
MP-36-002-005-002/58
(CHURIKHURD)
|
1736002005NRG23180620220487838
|
18/06/2022
|
SYAMBAI PARTETI
|
1736002005WL026492
|
SYAMBAI PARTETI
|
00415
|
SBIN0014390
|
804
|
804
|
Processed
|
07/10/2022
|
|
453118599
|
|
SYAMBAIPARTETI
|
STATE BANK OF INDIA(508548)
|
|
143
|
HARAI
|
MP-36-002-005-002/64
(CHURIKHURD)
|
1736002005NRG23180620220487839
|
18/06/2022
|
SANTLAL URKARA
|
1736002005WL026492
|
SANTLAL URKARA
|
00415
|
SBIN0014390
|
804
|
804
|
Processed
|
07/10/2022
|
|
453118599
|
|
SANTLALURKARA
|
STATE BANK OF INDIA(508548)
|
|
144
|
HARAI
|
MP-36-002-005-002/71
(CHURIKHURD)
|
1736002005NRG23180620220487866
|
18/06/2022
|
PHULBHAN ENVATI
|
1736002005WL026493
|
PHULBHAN ENVATI
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
07/10/2022
|
|
453118599
|
|
PHULBHANENVATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
HARAI
|
MP-36-002-005-002/81-A
(CHURIKHURD)
|
1736002005NRG23180620220487842
|
18/06/2022
|
DILVAN KUMRE
|
1736002005WL026492
|
DILVAN KUMRE
|
00415
|
SBIN0014390
|
804
|
804
|
Processed
|
07/10/2022
|
|
453118599
|
|
DILVANKUMRE
|
STATE BANK OF INDIA(508548)
|
|
146
|
HARAI
|
MP-36-002-005-002/81-A
(CHURIKHURD)
|
1736002005NRG23180620220487843
|
18/06/2022
|
Subhanti kumre
|
1736002005WL026492
|
Subhanti kumre
|
00415
|
SBIN0014390
|
804
|
804
|
Processed
|
07/10/2022
|
|
453118599
|
|
Subhantikumre
|
STATE BANK OF INDIA(508548)
|
|
147
|
HARAI
|
MP-36-002-005-002/84
(CHURIKHURD)
|
1736002005NRG23180620220487844
|
18/06/2022
|
RAMESH UIKEY
|
1736002005WL026492
|
RAMESH UIKEY
|
00415
|
SBIN0014390
|
804
|
804
|
Processed
|
07/10/2022
|
|
453118599
|
|
RAMESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
148
|
HARAI
|
MP-36-002-005-002/91
(CHURIKHURD)
|
1736002005NRG23180620220487869
|
18/06/2022
|
Payaribai
|
1736002005WL026493
|
Payaribai
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
07/10/2022
|
|
453118599
|
|
Payaribai
|
STATE BANK OF INDIA(508548)
|
|
149
|
HARAI
|
MP-36-002-005-002/93
(CHURIKHURD)
|
1736002005NRG23180620220487873
|
18/06/2022
|
Susheela invati
|
1736002005WL026493
|
Susheela invati
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
07/10/2022
|
|
453118599
|
|
Susheelainvati
|
STATE BANK OF INDIA(508548)
|
|
150
|
HARAI
|
MP-36-002-005-002/94
(CHURIKHURD)
|
1736002005NRG23180620220487874
|
18/06/2022
|
sukman
|
1736002005WL026493
|
sukman
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
07/10/2022
|
|
453118599
|
|
sukman
|
STATE BANK OF INDIA(508548)
|
|
151
|
HARAI
|
MP-36-002-005-002/94
(CHURIKHURD)
|
1736002005NRG23180620220487875
|
18/06/2022
|
SUKMAN UIKEY
|
1736002005WL026493
|
SUKMAN UIKEY
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
07/10/2022
|
|
453118599
|
|
SUKMANUIKEY
|
STATE BANK OF INDIA(508548)
|
|
152
|
HARAI
|
MP-36-002-005-002/95
(CHURIKHURD)
|
1736002005NRG23180620220487876
|
18/06/2022
|
AMSLAL UIKEY
|
1736002005WL026493
|
AMSLAL UIKEY
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
07/10/2022
|
|
453118599
|
|
AMSLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
153
|
HARAI
|
MP-36-002-005-005/269
(CHURIKHURD)
|
1736002005NRG23180620220487879
|
18/06/2022
|
DHANLAL
|
1736002005WL026493
|
DHANLAL
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
07/10/2022
|
|
453118599
|
|
DHANLAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
HARAI
|
MP-36-002-005-005/276
(CHURIKHURD)
|
1736002005NRG23180620220487896
|
18/06/2022
|
RAJKUMAR UIKEY
|
1736002005WL026494
|
RAJKUMAR UIKEY
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
07/10/2022
|
|
453118599
|
|
RAJKUMARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
155
|
HARAI
|
MP-36-002-005-005/277
(CHURIKHURD)
|
1736002005NRG23180620220487897
|
18/06/2022
|
VIJAY
|
1736002005WL026494
|
VIJAY
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
07/10/2022
|
|
453118599
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
156
|
HARAI
|
MP-36-002-005-005/282
(CHURIKHURD)
|
1736002005NRG23180620220487899
|
18/06/2022
|
SOMAL KARPE
|
1736002005WL026494
|
SOMAL KARPE
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
07/10/2022
|
|
453118599
|
|
SOMALKARPE
|
STATE BANK OF INDIA(508548)
|
|
157
|
HARAI
|
MP-36-002-005-005/293
(CHURIKHURD)
|
1736002005NRG23180620220487900
|
18/06/2022
|
MANLAL KARPE
|
1736002005WL026494
|
MANLAL KARPE
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
07/10/2022
|
|
453118599
|
|
MANLALKARPE
|
STATE BANK OF INDIA(508548)
|
|
158
|
HARAI
|
MP-36-002-005-005/294
(CHURIKHURD)
|
1736002005NRG23180620220487901
|
18/06/2022
|
SEVARAM UIKEY
|
1736002005WL026494
|
SEVARAM UIKEY
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
07/10/2022
|
|
453118599
|
|
SEVARAMUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
159
|
HARAI
|
MP-36-002-005-005/294-A
(CHURIKHURD)
|
1736002005NRG23180620220487902
|
18/06/2022
|
dahlan
|
1736002005WL026494
|
dahlan
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
07/10/2022
|
|
453118599
|
|
dahlan
|
STATE BANK OF INDIA(508548)
|
|
160
|
HARAI
|
MP-36-002-005-005/297
(CHURIKHURD)
|
1736002005NRG23180620220487882
|
18/06/2022
|
MANTLAL
|
1736002005WL026493
|
MANTLAL
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
07/10/2022
|
|
453118599
|
|
MANTLAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
HARAI
|
MP-36-002-005-005/297
(CHURIKHURD)
|
1736002005NRG23180620220487883
|
18/06/2022
|
Ramkumari uikey
|
1736002005WL026493
|
Ramkumari uikey
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
07/10/2022
|
|
453118599
|
|
Ramkumariuikey
|
STATE BANK OF INDIA(508548)
|
|
162
|
HARAI
|
MP-36-002-005-005/306
(CHURIKHURD)
|
1736002005NRG23180620220487884
|
18/06/2022
|
Bhago Bai maravi
|
1736002005WL026493
|
Bhago Bai maravi
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
07/10/2022
|
|
453118599
|
|
BhagoBaimaravi
|
STATE BANK OF INDIA(508548)
|
|
163
|
HARAI
|
MP-36-002-005-005/310
(CHURIKHURD)
|
1736002005NRG23180620220487886
|
18/06/2022
|
BRAJLAL UIKEY
|
1736002005WL026493
|
BRAJLAL UIKEY
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
07/10/2022
|
|
453118599
|
|
BRAJLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
164
|
HARAI
|
MP-36-002-005-005/311
(CHURIKHURD)
|
1736002005NRG23180620220487906
|
18/06/2022
|
MANIRAM UIKEY
|
1736002005WL026494
|
MANIRAM UIKEY
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
07/10/2022
|
|
453118599
|
|
MANIRAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
165
|
HARAI
|
MP-36-002-005-005/311-A
(CHURIKHURD)
|
1736002005NRG23180620220487887
|
18/06/2022
|
ASHOK UIKEY
|
1736002005WL026493
|
ASHOK UIKEY
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
07/10/2022
|
|
453118599
|
|
ASHOKUIKEY
|
STATE BANK OF INDIA(508548)
|
|
166
|
HARAI
|
MP-36-002-005-006/380
(CHURIKHURD)
|
1736002005NRG23180620220487850
|
18/06/2022
|
GEETA MARAVI
|
1736002005WL026492
|
GEETA MARAVI
|
00415
|
SBIN0014390
|
804
|
804
|
Processed
|
07/10/2022
|
|
453118599
|
|
GEETAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
HARAI
|
MP-36-002-005-006/380
(CHURIKHURD)
|
1736002005NRG23180620220487849
|
18/06/2022
|
SAKARAM MARAVI
|
1736002005WL026492
|
SAKARAM MARAVI
|
00415
|
SBIN0014390
|
804
|
804
|
Processed
|
07/10/2022
|
|
453118599
|
|
SAKARAMMARAVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
HARAI
|
MP-36-002-010-003/78
(GHOGHRI)
|
1736002000NRG23180620220487681
|
18/06/2022
|
kisori
|
1736002WL026469
|
kisori
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
07/10/2022
|
|
453118599
|
|
kisori
|
STATE BANK OF INDIA(508548)
|
|
169
|
HARAI
|
MP-36-002-010-003/79
(GHOGHRI)
|
1736002000NRG23180620220487684
|
18/06/2022
|
vinod
|
1736002WL026469
|
vinod
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
07/10/2022
|
|
453118599
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
170
|
HARAI
|
MP-36-002-010-003/90-B
(GHOGHRI)
|
1736002000NRG23180620220487697
|
18/06/2022
|
ghulabsi
|
1736002WL026469
|
ghulabsi
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
07/10/2022
|
|
453118599
|
|
ghulabsi
|
STATE BANK OF INDIA(508548)
|
|
171
|
HARAI
|
MP-36-002-010-003/90-C
(GHOGHRI)
|
1736002000NRG23180620220487699
|
18/06/2022
|
Jethu
|
1736002WL026469
|
Jethu
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
07/10/2022
|
|
453118599
|
|
Jethu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
HARAI
|
MP-36-002-010-003/92
(GHOGHRI)
|
1736002000NRG23180620220487703
|
18/06/2022
|
saveteri
|
1736002WL026469
|
saveteri
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
07/10/2022
|
|
453118599
|
|
saveteri
|
STATE BANK OF INDIA(508548)
|
|
173
|
HARAI
|
MP-36-002-010-003/92
(GHOGHRI)
|
1736002000NRG23180620220487702
|
18/06/2022
|
sowami
|
1736002WL026469
|
sowami
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
07/10/2022
|
|
453118599
|
|
sowami
|
STATE BANK OF INDIA(508548)
|
|
174
|
HARAI
|
MP-36-002-010-003/97
(GHOGHRI)
|
1736002000NRG23180620220487707
|
18/06/2022
|
satykumar
|
1736002WL026469
|
satykumar
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
07/10/2022
|
|
453118599
|
|
satykumar
|
STATE BANK OF INDIA(508548)
|
|
175
|
HARAI
|
MP-36-002-017-001/59
(CHOPNA)
|
1736002017NRG23180620220488523
|
18/06/2022
|
kisanlal
|
1736002017WL026535
|
kisanlal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453118599
|
|
kisanlal
|
STATE BANK OF INDIA(508548)
|
|
176
|
HARAI
|
MP-36-002-017-001/59-A
(CHOPNA)
|
1736002017NRG23180620220488526
|
18/06/2022
|
palso
|
1736002017WL026535
|
palso
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453118599
|
|
palso
|
STATE BANK OF INDIA(508548)
|
|
177
|
HARAI
|
MP-36-002-017-001/59-A
(CHOPNA)
|
1736002017NRG23180620220488525
|
18/06/2022
|
sudama
|
1736002017WL026535
|
sudama
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453118599
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
178
|
HARAI
|
MP-36-002-034-001/25-A
(TINSAI)
|
1736002034NRG23180620220487021
|
18/06/2022
|
Anita bai
|
1736002034WL026440
|
Anita bai
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
07/10/2022
|
|
453118599
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
179
|
HARAI
|
MP-36-002-034-002/147
(TINSAI)
|
1736002034NRG23180620220487083
|
18/06/2022
|
RAJBATI BAI
|
1736002034WL026441
|
RAJBATI BAI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
RAJBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
HARAI
|
MP-36-002-034-003/188
(TINSAI)
|
1736002034NRG23180620220487087
|
18/06/2022
|
PREMWATI BAI
|
1736002034WL026441
|
PREMWATI BAI
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
07/10/2022
|
|
453118599
|
|
PREMWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
HARAI
|
MP-36-002-034-003/189
(TINSAI)
|
1736002034NRG23180620220487088
|
18/06/2022
|
DURGAPRASAD
|
1736002034WL026441
|
DURGAPRASAD
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
07/10/2022
|
|
453118599
|
|
DURGAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
HARAI
|
MP-36-002-034-003/189
(TINSAI)
|
1736002034NRG23180620220487089
|
18/06/2022
|
SEETA BAI
|
1736002034WL026441
|
SEETA BAI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
07/10/2022
|
|
453118599
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
HARAI
|
MP-36-002-034-003/198-A
(TINSAI)
|
1736002034NRG23180620220487095
|
18/06/2022
|
SUKHCHAIN KAHAR
|
1736002034WL026441
|
SUKHCHAIN KAHAR
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
SUKHCHAINKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
HARAI
|
MP-36-002-034-003/202
(TINSAI)
|
1736002034NRG23180620220487210
|
18/06/2022
|
SITA BAI
|
1736002034WL026444
|
SITA BAI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
HARAI
|
MP-36-002-034-003/225
(TINSAI)
|
1736002034NRG23180620220487114
|
18/06/2022
|
Ramso bai
|
1736002034WL026441
|
Ramso bai
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
Ramsobai
|
STATE BANK OF INDIA(508548)
|
|
186
|
HARAI
|
MP-36-002-034-003/230
(TINSAI)
|
1736002034NRG23180620220487118
|
18/06/2022
|
ramvati bai
|
1736002034WL026441
|
ramvati bai
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
187
|
HARAI
|
MP-36-002-034-003/235
(TINSAI)
|
1736002034NRG23180620220487123
|
18/06/2022
|
GANGA BAI
|
1736002034WL026441
|
GANGA BAI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
HARAI
|
MP-36-002-034-003/235-A
(TINSAI)
|
1736002034NRG23180620220487124
|
18/06/2022
|
POOJA KAHAR
|
1736002034WL026441
|
POOJA KAHAR
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
POOJAKAHAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
HARAI
|
MP-36-002-034-003/236
(TINSAI)
|
1736002034NRG23180620220487125
|
18/06/2022
|
SHYAMA BAI KAHAR
|
1736002034WL026441
|
SHYAMA BAI KAHAR
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
SHYAMABAIKAHAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
HARAI
|
MP-36-002-034-003/237
(TINSAI)
|
1736002034NRG23180620220487126
|
18/06/2022
|
bhango bai
|
1736002034WL026441
|
bhango bai
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
bhangobai
|
STATE BANK OF INDIA(508548)
|
|
191
|
HARAI
|
MP-36-002-034-003/246-A
(TINSAI)
|
1736002034NRG23180620220487134
|
18/06/2022
|
SAILKUMARI BAI
|
1736002034WL026441
|
SAILKUMARI BAI
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
07/10/2022
|
|
453118599
|
|
SAILKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
HARAI
|
MP-36-002-034-003/248
(TINSAI)
|
1736002034NRG23180620220487138
|
18/06/2022
|
NAYANWATI
|
1736002034WL026441
|
NAYANWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
NAYANWATI
|
STATE BANK OF INDIA(508548)
|
|
193
|
HARAI
|
MP-36-002-034-003/250
(TINSAI)
|
1736002034NRG23180620220487140
|
18/06/2022
|
TILAKWATI BAI
|
1736002034WL026441
|
TILAKWATI BAI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
07/10/2022
|
|
453118599
|
|
TILAKWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
HARAI
|
MP-36-002-034-003/251
(TINSAI)
|
1736002034NRG23180620220487144
|
18/06/2022
|
Maya bai
|
1736002034WL026441
|
Maya bai
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
195
|
HARAI
|
MP-36-002-034-003/268
(TINSAI)
|
1736002034NRG23180620220487157
|
18/06/2022
|
SANTOSH
|
1736002034WL026441
|
SANTOSH
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
196
|
HARAI
|
MP-36-002-034-003/274-A
(TINSAI)
|
1736002034NRG23180620220486978
|
18/06/2022
|
sukhdhaniya bai
|
1736002034WL026436
|
sukhdhaniya bai
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
sukhdhaniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
HARAI
|
MP-36-002-034-003/276
(TINSAI)
|
1736002034NRG23180620220487161
|
18/06/2022
|
KISHORI KAHAR
|
1736002034WL026441
|
KISHORI KAHAR
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
KISHORIKAHAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
HARAI
|
MP-36-002-034-003/288
(TINSAI)
|
1736002034NRG23180620220487174
|
18/06/2022
|
SAROTI
|
1736002034WL026441
|
SAROTI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
SAROTI
|
STATE BANK OF INDIA(508548)
|
|
199
|
HARAI
|
MP-36-002-034-003/290
(TINSAI)
|
1736002034NRG23180620220487177
|
18/06/2022
|
GAGAPRASAD UIKEY
|
1736002034WL026441
|
GAGAPRASAD UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
GAGAPRASADUIKEY
|
STATE BANK OF INDIA(508548)
|
|
200
|
HARAI
|
MP-36-002-034-003/290
(TINSAI)
|
1736002034NRG23180620220487178
|
18/06/2022
|
PREM KUMARI
|
1736002034WL026441
|
PREM KUMARI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
PREMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
HARAI
|
MP-36-002-034-003/291-A
(TINSAI)
|
1736002034NRG23180620220487180
|
18/06/2022
|
Mantlal uikey
|
1736002034WL026441
|
Mantlal uikey
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
Mantlaluikey
|
STATE BANK OF INDIA(508548)
|
|
202
|
HARAI
|
MP-36-002-034-003/292
(TINSAI)
|
1736002034NRG23180620220487182
|
18/06/2022
|
Choti bai
|
1736002034WL026441
|
Choti bai
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
Chotibai
|
STATE BANK OF INDIA(508548)
|
|
203
|
HARAI
|
MP-36-002-034-003/293
(TINSAI)
|
1736002034NRG23180620220486980
|
18/06/2022
|
MANKUVAR BAI
|
1736002034WL026436
|
MANKUVAR BAI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
MANKUVARBAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
HARAI
|
MP-36-002-061-002/143-B
(RAJDHANA)
|
1736002061NRG23180620220485350
|
18/06/2022
|
Sevanshah
|
1736002061WL026318
|
Sevanshah
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
07/10/2022
|
|
453118599
|
|
Sevanshah
|
STATE BANK OF INDIA(508548)
|
|
205
|
HARAI
|
MP-36-002-061-002/307
(RAJDHANA)
|
1736002061NRG23180620220485365
|
18/06/2022
|
bakhatiya
|
1736002061WL026318
|
bakhatiya
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
07/10/2022
|
|
453118599
|
|
bakhatiya
|
STATE BANK OF INDIA(508548)
|
|
206
|
HARAI
|
MP-36-002-061-002/307
(RAJDHANA)
|
1736002061NRG23180620220485366
|
18/06/2022
|
umesh
|
1736002061WL026318
|
umesh
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
07/10/2022
|
|
453118599
|
|
umesh
|
INDUSIND BANK(607189)
|
|
207
|
HARAI
|
MP-36-002-061-002/364
(RAJDHANA)
|
1736002061NRG23180620220485370
|
18/06/2022
|
aanita
|
1736002061WL026318
|
aanita
|
00415
|
SBIN0014390
|
1170
|
1170
|
Rejected
|
07/10/2022
|
|
453118599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
HARAI
|
MP-36-002-065-001/132-A
(DHARMI)
|
1736002065NRG23180620220484948
|
18/06/2022
|
shanti
|
1736002065WL026298
|
shanti
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
209
|
HARAI
|
MP-36-002-065-001/165
(DHARMI)
|
1736002065NRG23180620220484958
|
18/06/2022
|
batilal
|
1736002065WL026301
|
batilal
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
batilal
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
HARAI
|
MP-36-002-065-001/183
(DHARMI)
|
1736002065NRG23180620220484950
|
18/06/2022
|
siraja imwati
|
1736002065WL026298
|
siraja imwati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
sirajaimwati
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
HARAI
|
MP-36-002-065-001/193
(DHARMI)
|
1736002065NRG23180620220484954
|
18/06/2022
|
Animal uikey
|
1736002065WL026300
|
Animal uikey
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
453118599
|
|
Animaluikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118254
|
118254
|
|
|
|
|
|
|
|
|
212
|
HARAI
|
MP-36-002-005-001/395
(CHURIKHURD)
|
1736002005NRG23180620220487775
|
18/06/2022
|
Bhaglal navreti
|
1736002005WL026489
|
Bhaglal navreti
|
00603
|
CBIN0R20002
|
1212
|
1212
|
Processed
|
07/10/2022
|
|
453118599
|
|
Bhaglalnavreti
|
STATE BANK OF INDIA(508548)
|
|
213
|
HARAI
|
MP-36-002-010-003/71
(GHOGHRI)
|
1736002000NRG23180620220487674
|
18/06/2022
|
kamlesh
|
1736002WL026469
|
kamlesh
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
07/10/2022
|
|
453118599
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
214
|
HARAI
|
MP-36-002-010-003/78
(GHOGHRI)
|
1736002000NRG23180620220487682
|
18/06/2022
|
MANGLO
|
1736002WL026469
|
MANGLO
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
07/10/2022
|
|
453118599
|
|
MANGLO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
HARAI
|
MP-36-002-061-002/307
(RAJDHANA)
|
1736002061NRG23180620220485364
|
18/06/2022
|
SURENDRA
|
1736002061WL026318
|
SURENDRA
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
07/10/2022
|
|
453118599
|
|
SURENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
216
|
HARAI
|
MP-36-002-005-001/50
(CHURIKHURD)
|
1736002005NRG23180620220487784
|
18/06/2022
|
Jayanti invati
|
1736002005WL026489
|
Jayanti invati
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
07/10/2022
|
|
453118599
|
|
Jayantiinvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
HARAI
|
MP-36-002-005-001/51
(CHURIKHURD)
|
1736002005NRG23180620220487786
|
18/06/2022
|
Sukkobai uikey
|
1736002005WL026489
|
Sukkobai uikey
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
07/10/2022
|
|
453118599
|
|
Sukkobaiuikey
|
STATE BANK OF INDIA(508548)
|
|
218
|
HARAI
|
MP-36-002-005-005/274
(CHURIKHURD)
|
1736002005NRG23180620220487894
|
18/06/2022
|
ANTRSA UIKEY
|
1736002005WL026494
|
ANTRSA UIKEY
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
07/10/2022
|
|
453118599
|
|
ANTRSAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
219
|
HARAI
|
MP-36-002-010-003/103
(GHOGHRI)
|
1736002000NRG23180620220487657
|
18/06/2022
|
brijlal
|
1736002WL026469
|
brijlal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/10/2022
|
|
453118599
|
|
brijlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
HARAI
|
MP-36-002-010-003/118
(GHOGHRI)
|
1736002000NRG23180620220487667
|
18/06/2022
|
ramabai
|
1736002WL026469
|
ramabai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/10/2022
|
|
453118599
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
221
|
HARAI
|
MP-36-002-010-003/131
(GHOGHRI)
|
1736002000NRG23180620220487669
|
18/06/2022
|
indarkumar
|
1736002WL026469
|
indarkumar
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/10/2022
|
|
453118599
|
|
indarkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
HARAI
|
MP-36-002-010-003/79
(GHOGHRI)
|
1736002000NRG23180620220487683
|
18/06/2022
|
ramkishan
|
1736002WL026469
|
ramkishan
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/10/2022
|
|
453118599
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
223
|
HARAI
|
MP-36-002-010-003/81
(GHOGHRI)
|
1736002000NRG23180620220487685
|
18/06/2022
|
NANHEYLAL
|
1736002WL026469
|
NANHEYLAL
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
07/10/2022
|
|
453118599
|
|
NANHEYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
HARAI
|
MP-36-002-010-003/82
(GHOGHRI)
|
1736002000NRG23180620220487687
|
18/06/2022
|
BRAJHLAL
|
1736002WL026469
|
BRAJHLAL
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
07/10/2022
|
|
453118599
|
|
BRAJHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
HARAI
|
MP-36-002-010-003/84-A
(GHOGHRI)
|
1736002000NRG23180620220487689
|
18/06/2022
|
sumanlal
|
1736002WL026469
|
sumanlal
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
07/10/2022
|
|
453118599
|
|
sumanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
HARAI
|
MP-36-002-010-003/84-B
(GHOGHRI)
|
1736002000NRG23180620220487691
|
18/06/2022
|
Suhag lal
|
1736002WL026469
|
Suhag lal
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
07/10/2022
|
|
453118599
|
|
Suhaglal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
HARAI
|
MP-36-002-010-003/95
(GHOGHRI)
|
1736002000NRG23180620220487705
|
18/06/2022
|
vijiya bai
|
1736002WL026469
|
vijiya bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/10/2022
|
|
453118599
|
|
vijiyabai
|
CANARA BANK(508532)
|
|
228
|
HARAI
|
MP-36-002-010-003/95
(GHOGHRI)
|
1736002000NRG23180620220487704
|
18/06/2022
|
VIJIYABAI
|
1736002WL026469
|
VIJIYABAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/10/2022
|
|
453118599
|
|
VIJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
HARAI
|
MP-36-002-061-002/105-A
(RAJDHANA)
|
1736002061NRG23180620220485349
|
18/06/2022
|
KARAMCHAND
|
1736002061WL026318
|
KARAMCHAND
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/10/2022
|
|
453118599
|
|
KARAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
230
|
HARAI
|
MP-36-002-061-002/147
(RAJDHANA)
|
1736002061NRG23180620220485352
|
18/06/2022
|
JAGDISH
|
1736002061WL026318
|
JAGDISH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/10/2022
|
|
453118599
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
HARAI
|
MP-36-002-061-002/206
(RAJDHANA)
|
1736002061NRG23180620220485354
|
18/06/2022
|
GHANSHYAM
|
1736002061WL026318
|
GHANSHYAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/10/2022
|
|
453118599
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
HARAI
|
MP-36-002-061-002/303
(RAJDHANA)
|
1736002061NRG23180620220485363
|
18/06/2022
|
MAHESH
|
1736002061WL026318
|
MAHESH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
07/10/2022
|
|
453118599
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18866
|
18866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247372
|
247372
|
|
|
|
|
|
|
|