|
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
|
JATARA
|
MP-07-003-015-002/120
(GOR)
|
1707003015NRG24130320240631678
|
13/03/2024
|
Shubhash
|
1707003015WL053678
|
Shubhash
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
Shubhash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
JATARA
|
MP-07-003-015-002/27-A
(GOR)
|
1707003015NRG24130320240632444
|
13/03/2024
|
HARI
|
1707003015WL053745
|
HARI
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810318
|
|
HARI
|
BANK OF BARODA(606985)
|
|
3
|
JATARA
|
MP-07-003-015-002/30-A
(GOR)
|
1707003015NRG24130320240632445
|
13/03/2024
|
pukkhan
|
1707003015WL053745
|
pukkhan
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
24/04/2024
|
|
473810318
|
|
pukkhan
|
STATE BANK OF INDIA(508548)
|
|
4
|
JATARA
|
MP-07-003-015-002/303
(GOR)
|
1707003015NRG24130320240631689
|
13/03/2024
|
Shourabh
|
1707003015WL053678
|
Shourabh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
Shourabh
|
BANK OF BARODA(606985)
|
|
5
|
JATARA
|
MP-07-003-015-002/322
(GOR)
|
1707003015NRG24130320240632451
|
13/03/2024
|
pooja
|
1707003015WL053745
|
pooja
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810318
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
6
|
JATARA
|
MP-07-003-015-002/322
(GOR)
|
1707003015NRG24130320240632450
|
13/03/2024
|
shiv lal
|
1707003015WL053745
|
shiv lal
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810318
|
|
shivlal
|
BANK OF BARODA(606985)
|
|
7
|
JATARA
|
MP-07-003-015-002/323
(GOR)
|
1707003015NRG24130320240631690
|
13/03/2024
|
chhotu kushwaha
|
1707003015WL053678
|
chhotu kushwaha
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
chhotukushwaha
|
BANK OF BARODA(606985)
|
|
8
|
JATARA
|
MP-07-003-015-002/429-A
(GOR)
|
1707003015NRG24130320240631136
|
13/03/2024
|
mukesh
|
1707003015WL053644
|
mukesh
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
24/04/2024
|
|
473810318
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
9
|
JATARA
|
MP-07-003-015-002/518-C
(GOR)
|
1707003015NRG24130320240631710
|
13/03/2024
|
sapna
|
1707003015WL053678
|
sapna
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
sapna
|
BANK OF BARODA(606985)
|
|
10
|
JATARA
|
MP-07-003-015-002/549
(GOR)
|
1707003015NRG24130320240631715
|
13/03/2024
|
sunita
|
1707003015WL053678
|
sunita
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
sunita
|
BANK OF BARODA(606985)
|
|
11
|
JATARA
|
MP-07-003-015-002/553
(GOR)
|
1707003015NRG24130320240631717
|
13/03/2024
|
archana
|
1707003015WL053678
|
archana
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
archana
|
BANK OF BARODA(606985)
|
|
12
|
JATARA
|
MP-07-003-015-002/664
(GOR)
|
1707003015NRG24130320240632461
|
13/03/2024
|
Dayaram
|
1707003015WL053745
|
Dayaram
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810318
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
13
|
JATARA
|
MP-07-003-015-002/69-C
(GOR)
|
1707003015NRG24130320240631724
|
13/03/2024
|
Aparna rajak
|
1707003015WL053678
|
Aparna rajak
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
Aparnarajak
|
BANK OF BARODA(606985)
|
|
14
|
JATARA
|
MP-07-003-015-002/94-B
(GOR)
|
1707003015NRG24130320240631729
|
13/03/2024
|
harishankar
|
1707003015WL053678
|
harishankar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
harishankar
|
BANK OF BARODA(606985)
|
|
15
|
JATARA
|
MP-07-003-015-002/94-B
(GOR)
|
1707003015NRG24130320240631730
|
13/03/2024
|
LAXMI BAI
|
1707003015WL053678
|
LAXMI BAI
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
LAXMIBAI
|
BANK OF BARODA(606985)
|
|
16
|
JATARA
|
MP-07-003-015-002/969
(GOR)
|
1707003015NRG24130320240631734
|
13/03/2024
|
Pooja
|
1707003015WL053678
|
Pooja
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
17
|
JATARA
|
MP-07-003-019-001/17-B
(MOGNA)
|
1707003019NRG24130320240632363
|
13/03/2024
|
shivram
|
1707003019WL053742
|
shivram
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
shivram
|
BANK OF BARODA(606985)
|
|
18
|
JATARA
|
MP-07-003-019-001/17-B
(MOGNA)
|
1707003019NRG24130320240632364
|
13/03/2024
|
shivram
|
1707003019WL053742
|
shivram
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
shivram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
JATARA
|
MP-07-003-019-001/175
(MOGNA)
|
1707003019NRG24130320240632366
|
13/03/2024
|
kalan
|
1707003019WL053742
|
kalan
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
kalan
|
BANK OF BARODA(606985)
|
|
20
|
JATARA
|
MP-07-003-019-001/191-A
(MOGNA)
|
1707003019NRG24130320240632369
|
13/03/2024
|
jaykuwar
|
1707003019WL053742
|
jaykuwar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
jaykuwar
|
BANK OF BARODA(606985)
|
|
21
|
JATARA
|
MP-07-003-019-001/209
(MOGNA)
|
1707003019NRG24130320240632372
|
13/03/2024
|
anuj
|
1707003019WL053742
|
anuj
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
anuj
|
BANK OF BARODA(606985)
|
|
22
|
JATARA
|
MP-07-003-019-001/244
(MOGNA)
|
1707003019NRG24130320240632376
|
13/03/2024
|
bhagban
|
1707003019WL053742
|
bhagban
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
bhagban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JATARA
|
MP-07-003-019-001/244
(MOGNA)
|
1707003019NRG24130320240632375
|
13/03/2024
|
Bhagvan singh
|
1707003019WL053742
|
Bhagvan singh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
Bhagvansingh
|
BANK OF BARODA(606985)
|
|
24
|
JATARA
|
MP-07-003-019-001/244-C
(MOGNA)
|
1707003019NRG24130320240632379
|
13/03/2024
|
Surend
|
1707003019WL053742
|
Surend
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
Surend
|
BANK OF BARODA(606985)
|
|
25
|
JATARA
|
MP-07-003-019-001/244-C
(MOGNA)
|
1707003019NRG24130320240632380
|
13/03/2024
|
Surend
|
1707003019WL053742
|
Surend
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
Surend
|
BANK OF BARODA(606985)
|
|
26
|
JATARA
|
MP-07-003-019-001/294-A
(MOGNA)
|
1707003019NRG24130320240632384
|
13/03/2024
|
ladkuwar
|
1707003019WL053742
|
ladkuwar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
ladkuwar
|
BANK OF BARODA(606985)
|
|
27
|
JATARA
|
MP-07-003-019-001/294-A
(MOGNA)
|
1707003019NRG24130320240632383
|
13/03/2024
|
syamlal
|
1707003019WL053742
|
syamlal
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
28
|
JATARA
|
MP-07-003-019-001/294-B
(MOGNA)
|
1707003019NRG24130320240632385
|
13/03/2024
|
kranskant
|
1707003019WL053742
|
kranskant
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
kranskant
|
STATE BANK OF INDIA(508548)
|
|
29
|
JATARA
|
MP-07-003-019-001/294-B
(MOGNA)
|
1707003019NRG24130320240632386
|
13/03/2024
|
manisha
|
1707003019WL053742
|
manisha
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
manisha
|
BANK OF BARODA(606985)
|
|
30
|
JATARA
|
MP-07-003-019-001/468-A
(MOGNA)
|
1707003019NRG24130320240632405
|
13/03/2024
|
jashrath
|
1707003019WL053742
|
jashrath
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
jashrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
JATARA
|
MP-07-003-019-001/468-A
(MOGNA)
|
1707003019NRG24130320240632406
|
13/03/2024
|
mankuwar
|
1707003019WL053742
|
mankuwar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
mankuwar
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JATARA
|
MP-07-003-019-001/548-B
(MOGNA)
|
1707003019NRG24130320240632414
|
13/03/2024
|
bhavna
|
1707003019WL053742
|
bhavna
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
bhavna
|
BANK OF BARODA(606985)
|
|
33
|
JATARA
|
MP-07-003-019-001/548-B
(MOGNA)
|
1707003019NRG24130320240632413
|
13/03/2024
|
charansingh
|
1707003019WL053742
|
charansingh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
charansingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
JATARA
|
MP-07-003-019-001/660-A
(MOGNA)
|
1707003019NRG24130320240632421
|
13/03/2024
|
brajesh luhar
|
1707003019WL053742
|
brajesh luhar
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
brajeshluhar
|
BANK OF BARODA(606985)
|
|
35
|
JATARA
|
MP-07-003-019-001/728-A
(MOGNA)
|
1707003019NRG24130320240632425
|
13/03/2024
|
ravipratap
|
1707003019WL053742
|
ravipratap
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
ravipratap
|
BANK OF BARODA(606985)
|
|
36
|
JATARA
|
MP-07-003-019-001/728-A
(MOGNA)
|
1707003019NRG24130320240632426
|
13/03/2024
|
rupesh
|
1707003019WL053742
|
rupesh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
rupesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
37
|
JATARA
|
MP-07-003-015-002/364
(GOR)
|
1707003015NRG24130320240631135
|
13/03/2024
|
krisna
|
1707003015WL053644
|
krisna
|
00078
|
CNRB0004145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
krisna
|
CANARA BANK(508532)
|
|
38
|
JATARA
|
MP-07-003-015-002/428
(GOR)
|
1707003015NRG24130320240631703
|
13/03/2024
|
Munna lal
|
1707003015WL053678
|
Munna lal
|
00078
|
CNRB0004145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
Munnalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
JATARA
|
MP-07-003-015-002/79-A
(GOR)
|
1707003015NRG24130320240631727
|
13/03/2024
|
anand
|
1707003015WL053678
|
anand
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
anand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
JATARA
|
MP-07-003-019-001/311-A
(MOGNA)
|
1707003019NRG24130320240632393
|
13/03/2024
|
prakash
|
1707003019WL053742
|
prakash
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
JATARA
|
MP-07-003-015-002/732-B
(GOR)
|
1707003015NRG24130320240631726
|
13/03/2024
|
chemeli
|
1707003015WL053678
|
chemeli
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
chemeli
|
STATE BANK OF INDIA(508548)
|
|
42
|
JATARA
|
MP-07-003-019-001/305-B
(MOGNA)
|
1707003019NRG24130320240632387
|
13/03/2024
|
RUCHI
|
1707003019WL053742
|
RUCHI
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
RUCHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
43
|
JATARA
|
MP-07-003-019-001/308-D
(MOGNA)
|
1707003019NRG24130320240632392
|
13/03/2024
|
kavita
|
1707003019WL053742
|
kavita
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
44
|
JATARA
|
MP-07-003-052-001/455
(SHAH)
|
1707003052NRG24130320240632314
|
13/03/2024
|
ramesh raikwar
|
1707003052WL053736
|
ramesh raikwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
rameshraikwar
|
STATE BANK OF INDIA(508548)
|
|
45
|
JATARA
|
MP-07-003-052-001/455
(SHAH)
|
1707003052NRG24130320240632315
|
13/03/2024
|
SUNITA raikwar
|
1707003052WL053736
|
SUNITA raikwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
SUNITAraikwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
JATARA
|
MP-07-003-052-001/589-A
(SHAH)
|
1707003052NRG24130320240632324
|
13/03/2024
|
rohit
|
1707003052WL053738
|
rohit
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
47
|
JATARA
|
MP-07-003-052-001/610
(SHAH)
|
1707003052NRG24130320240632325
|
13/03/2024
|
dinesh
|
1707003052WL053738
|
dinesh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
JATARA
|
MP-07-003-052-001/610
(SHAH)
|
1707003052NRG24130320240632326
|
13/03/2024
|
dinesh ahirwar
|
1707003052WL053738
|
dinesh ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
dineshahirwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
JATARA
|
MP-07-003-052-001/657
(SHAH)
|
1707003052NRG24130320240632316
|
13/03/2024
|
krashnamohan
|
1707003052WL053736
|
krashnamohan
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
krashnamohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
JATARA
|
MP-07-003-052-001/676
(SHAH)
|
1707003052NRG24130320240632317
|
13/03/2024
|
raju
|
1707003052WL053736
|
raju
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
51
|
JATARA
|
MP-07-003-052-001/684
(SHAH)
|
1707003052NRG24130320240632318
|
13/03/2024
|
Laxman saur
|
1707003052WL053736
|
Laxman saur
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
Laxmansaur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
52
|
JATARA
|
MP-07-003-015-002/132
(GOR)
|
1707003015NRG24130320240632439
|
13/03/2024
|
GONA
|
1707003015WL053745
|
GONA
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810318
|
|
GONA
|
STATE BANK OF INDIA(508548)
|
|
53
|
JATARA
|
MP-07-003-015-002/39-B
(GOR)
|
1707003015NRG24130320240631696
|
13/03/2024
|
Rajendra
|
1707003015WL053678
|
Rajendra
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
54
|
JATARA
|
MP-07-003-015-002/405
(GOR)
|
1707003015NRG24130320240631699
|
13/03/2024
|
manoj
|
1707003015WL053678
|
manoj
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
JATARA
|
MP-07-003-015-002/482-B
(GOR)
|
1707003015NRG24130320240631705
|
13/03/2024
|
Bharti
|
1707003015WL053678
|
Bharti
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
56
|
JATARA
|
MP-07-003-015-002/53
(GOR)
|
1707003015NRG24130320240631713
|
13/03/2024
|
saroj
|
1707003015WL053678
|
saroj
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
57
|
JATARA
|
MP-07-003-015-002/531
(GOR)
|
1707003015NRG24130320240632459
|
13/03/2024
|
tanu
|
1707003015WL053745
|
tanu
|
00415
|
SBIN0003178
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810318
|
|
tanu
|
STATE BANK OF INDIA(508548)
|
|
58
|
JATARA
|
MP-07-003-015-002/549
(GOR)
|
1707003015NRG24130320240631714
|
13/03/2024
|
sunil
|
1707003015WL053678
|
sunil
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
59
|
JATARA
|
MP-07-003-015-002/593-A
(GOR)
|
1707003015NRG24130320240631718
|
13/03/2024
|
munni
|
1707003015WL053678
|
munni
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
60
|
JATARA
|
MP-07-003-015-002/673
(GOR)
|
1707003015NRG24130320240631723
|
13/03/2024
|
barelal
|
1707003015WL053678
|
barelal
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
barelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JATARA
|
MP-07-003-019-001/116
(MOGNA)
|
1707003019NRG24130320240632354
|
13/03/2024
|
ramsahay yadav
|
1707003019WL053742
|
ramsahay yadav
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
ramsahayyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
JATARA
|
MP-07-003-019-001/140
(MOGNA)
|
1707003019NRG24130320240632356
|
13/03/2024
|
Manisha
|
1707003019WL053742
|
Manisha
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JATARA
|
MP-07-003-019-001/140
(MOGNA)
|
1707003019NRG24130320240632357
|
13/03/2024
|
Manisha
|
1707003019WL053742
|
Manisha
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JATARA
|
MP-07-003-019-001/140-B
(MOGNA)
|
1707003019NRG24130320240632359
|
13/03/2024
|
rajesh
|
1707003019WL053742
|
rajesh
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
JATARA
|
MP-07-003-019-001/140-B
(MOGNA)
|
1707003019NRG24130320240632360
|
13/03/2024
|
shalni
|
1707003019WL053742
|
shalni
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
shalni
|
BANK OF BARODA(606985)
|
|
66
|
JATARA
|
MP-07-003-019-001/167-A
(MOGNA)
|
1707003019NRG24130320240632361
|
13/03/2024
|
Iashwar
|
1707003019WL053742
|
Iashwar
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
Iashwar
|
STATE BANK OF INDIA(508548)
|
|
67
|
JATARA
|
MP-07-003-019-001/168-A
(MOGNA)
|
1707003019NRG24130320240632362
|
13/03/2024
|
deepak
|
1707003019WL053742
|
deepak
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
68
|
JATARA
|
MP-07-003-019-001/224-A
(MOGNA)
|
1707003019NRG24130320240632374
|
13/03/2024
|
kunja
|
1707003019WL053742
|
kunja
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
kunja
|
STATE BANK OF INDIA(508548)
|
|
69
|
JATARA
|
MP-07-003-019-001/224-A
(MOGNA)
|
1707003019NRG24130320240632373
|
13/03/2024
|
prakash
|
1707003019WL053742
|
prakash
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
70
|
JATARA
|
MP-07-003-019-001/308-B
(MOGNA)
|
1707003019NRG24130320240632390
|
13/03/2024
|
gulab
|
1707003019WL053742
|
gulab
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JATARA
|
MP-07-003-019-001/34-C
(MOGNA)
|
1707003019NRG24130320240632398
|
13/03/2024
|
sandeep
|
1707003019WL053742
|
sandeep
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
72
|
JATARA
|
MP-07-003-019-001/368-C
(MOGNA)
|
1707003019NRG24130320240632401
|
13/03/2024
|
ashok
|
1707003019WL053742
|
ashok
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
73
|
JATARA
|
MP-07-003-019-001/666-C
(MOGNA)
|
1707003019NRG24130320240632422
|
13/03/2024
|
brajendra
|
1707003019WL053742
|
brajendra
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
brajendra
|
STATE BANK OF INDIA(508548)
|
|
74
|
JATARA
|
MP-07-003-019-001/717
(MOGNA)
|
1707003019NRG24130320240632424
|
13/03/2024
|
puspa
|
1707003019WL053742
|
puspa
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
75
|
JATARA
|
MP-07-003-015-002/38-D
(GOR)
|
1707003015NRG24130320240632454
|
13/03/2024
|
rani
|
1707003015WL053745
|
rani
|
00415
|
SBIN0010858
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810318
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
JATARA
|
MP-07-003-015-002/515-B
(GOR)
|
1707003015NRG24130320240631707
|
13/03/2024
|
Pramod
|
1707003015WL053678
|
Pramod
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
77
|
JATARA
|
MP-07-003-015-002/515-C
(GOR)
|
1707003015NRG24130320240631708
|
13/03/2024
|
Abhishek
|
1707003015WL053678
|
Abhishek
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
78
|
JATARA
|
MP-07-003-019-001/114
(MOGNA)
|
1707003019NRG24130320240632353
|
13/03/2024
|
shalikram
|
1707003019WL053742
|
shalikram
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
shalikram
|
STATE BANK OF INDIA(508548)
|
|
79
|
JATARA
|
MP-07-003-019-001/175
(MOGNA)
|
1707003019NRG24130320240632365
|
13/03/2024
|
natguram
|
1707003019WL053742
|
natguram
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
natguram
|
STATE BANK OF INDIA(508548)
|
|
80
|
JATARA
|
MP-07-003-019-001/186-C
(MOGNA)
|
1707003019NRG24130320240632368
|
13/03/2024
|
ACHHELAL
|
1707003019WL053742
|
ACHHELAL
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
ACHHELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
JATARA
|
MP-07-003-019-001/244-D
(MOGNA)
|
1707003019NRG24130320240632381
|
13/03/2024
|
Devend
|
1707003019WL053742
|
Devend
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
Devend
|
STATE BANK OF INDIA(508548)
|
|
82
|
JATARA
|
MP-07-003-019-001/244-D
(MOGNA)
|
1707003019NRG24130320240632382
|
13/03/2024
|
Devend
|
1707003019WL053742
|
Devend
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
Devend
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
83
|
JATARA
|
MP-07-003-015-002/99
(GOR)
|
1707003015NRG24130320240631736
|
13/03/2024
|
kamlesh
|
1707003015WL053678
|
kamlesh
|
00415
|
SBIN0030379
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
JATARA
|
MP-07-003-015-002/126
(GOR)
|
1707003015NRG24130320240632437
|
13/03/2024
|
Balkisan
|
1707003015WL053745
|
Balkisan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810318
|
|
Balkisan
|
STATE BANK OF INDIA(508548)
|
|
85
|
JATARA
|
MP-07-003-015-002/132
(GOR)
|
1707003015NRG24130320240632438
|
13/03/2024
|
LAKHAN
|
1707003015WL053745
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810318
|
|
LAKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
86
|
JATARA
|
MP-07-003-015-002/135
(GOR)
|
1707003015NRG24130320240632440
|
13/03/2024
|
BASHSU
|
1707003015WL053745
|
BASHSU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810318
|
|
BASHSU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
JATARA
|
MP-07-003-015-002/157
(GOR)
|
1707003015NRG24130320240632441
|
13/03/2024
|
ganesha
|
1707003015WL053745
|
ganesha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810318
|
|
ganesha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
88
|
JATARA
|
MP-07-003-015-002/184
(GOR)
|
1707003015NRG24130320240632443
|
13/03/2024
|
sakhe
|
1707003015WL053745
|
sakhe
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810318
|
|
sakhe
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
JATARA
|
MP-07-003-015-002/189
(GOR)
|
1707003015NRG24130320240631679
|
13/03/2024
|
rampyare
|
1707003015WL053678
|
rampyare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
rampyare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JATARA
|
MP-07-003-015-002/189
(GOR)
|
1707003015NRG24130320240631680
|
13/03/2024
|
rampyere
|
1707003015WL053678
|
rampyere
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
rampyere
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
JATARA
|
MP-07-003-015-002/205
(GOR)
|
1707003015NRG24130320240631681
|
13/03/2024
|
savita
|
1707003015WL053678
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
JATARA
|
MP-07-003-015-002/215
(GOR)
|
1707003015NRG24130320240631682
|
13/03/2024
|
shanti
|
1707003015WL053678
|
shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
JATARA
|
MP-07-003-015-002/225
(GOR)
|
1707003015NRG24130320240631684
|
13/03/2024
|
ramkuwar
|
1707003015WL053678
|
ramkuwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
ramkuwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
JATARA
|
MP-07-003-015-002/225
(GOR)
|
1707003015NRG24130320240631683
|
13/03/2024
|
ratiram
|
1707003015WL053678
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
95
|
JATARA
|
MP-07-003-015-002/242
(GOR)
|
1707003015NRG24130320240631685
|
13/03/2024
|
gudde
|
1707003015WL053678
|
gudde
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
gudde
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
JATARA
|
MP-07-003-015-002/27
(GOR)
|
1707003015NRG24130320240631686
|
13/03/2024
|
rajesh
|
1707003015WL053678
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
JATARA
|
MP-07-003-015-002/283
(GOR)
|
1707003015NRG24130320240631687
|
13/03/2024
|
Shivdyal
|
1707003015WL053678
|
Shivdyal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
Shivdyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JATARA
|
MP-07-003-015-002/285
(GOR)
|
1707003015NRG24130320240631688
|
13/03/2024
|
prabhu
|
1707003015WL053678
|
prabhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
prabhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JATARA
|
MP-07-003-015-002/302
(GOR)
|
1707003015NRG24130320240632446
|
13/03/2024
|
usha
|
1707003015WL053745
|
usha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810318
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
JATARA
|
MP-07-003-015-002/302
(GOR)
|
1707003015NRG24130320240632447
|
13/03/2024
|
usha
|
1707003015WL053745
|
usha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810318
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
JATARA
|
MP-07-003-015-002/313
(GOR)
|
1707003015NRG24130320240632449
|
13/03/2024
|
champa
|
1707003015WL053745
|
champa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810318
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
102
|
JATARA
|
MP-07-003-015-002/313
(GOR)
|
1707003015NRG24130320240632448
|
13/03/2024
|
harishankar
|
1707003015WL053745
|
harishankar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810318
|
|
harishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JATARA
|
MP-07-003-015-002/324-C
(GOR)
|
1707003015NRG24130320240631691
|
13/03/2024
|
Mamta
|
1707003015WL053678
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JATARA
|
MP-07-003-015-002/328-A
(GOR)
|
1707003015NRG24130320240631692
|
13/03/2024
|
anita
|
1707003015WL053678
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
JATARA
|
MP-07-003-015-002/339
(GOR)
|
1707003015NRG24130320240631693
|
13/03/2024
|
raghuveer
|
1707003015WL053678
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810318
|
|
raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
JATARA
|
MP-07-003-015-002/368
(GOR)
|
1707003015NRG24130320240631694
|
13/03/2024
|
mahesh
|
1707003015WL053678
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JATARA
|
MP-07-003-015-002/369
(GOR)
|
1707003015NRG24130320240632452
|
13/03/2024
|
shobharam yadav
|
1707003015WL053745
|
shobharam yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810318
|
|
shobharamyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
JATARA
|
MP-07-003-015-002/37
(GOR)
|
1707003015NRG24130320240631695
|
13/03/2024
|
JAMNAA
|
1707003015WL053678
|
JAMNAA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
JAMNAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JATARA
|
MP-07-003-015-002/370
(GOR)
|
1707003015NRG24130320240632453
|
13/03/2024
|
Bhansingh
|
1707003015WL053745
|
Bhansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810318
|
|
Bhansingh
|
BANK OF BARODA(606985)
|
|
110
|
JATARA
|
MP-07-003-015-002/395-A
(GOR)
|
1707003015NRG24130320240631697
|
13/03/2024
|
rinkio
|
1707003015WL053678
|
rinkio
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
rinkio
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
JATARA
|
MP-07-003-015-002/400
(GOR)
|
1707003015NRG24130320240631698
|
13/03/2024
|
nankishor
|
1707003015WL053678
|
nankishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
nankishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JATARA
|
MP-07-003-015-002/411
(GOR)
|
1707003015NRG24130320240631700
|
13/03/2024
|
Fhuliya
|
1707003015WL053678
|
Fhuliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
Fhuliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
JATARA
|
MP-07-003-015-002/414
(GOR)
|
1707003015NRG24130320240632456
|
13/03/2024
|
KUSUM DEVI
|
1707003015WL053745
|
KUSUM DEVI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810318
|
|
KUSUMDEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
JATARA
|
MP-07-003-015-002/421-D
(GOR)
|
1707003015NRG24130320240632457
|
13/03/2024
|
Susmita Ahirwar
|
1707003015WL053745
|
Susmita Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810318
|
|
SusmitaAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
115
|
JATARA
|
MP-07-003-015-002/421-D
(GOR)
|
1707003015NRG24130320240632458
|
13/03/2024
|
Susmita Ahirwar
|
1707003015WL053745
|
Susmita Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810318
|
|
SusmitaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
JATARA
|
MP-07-003-015-002/422-D
(GOR)
|
1707003015NRG24130320240631701
|
13/03/2024
|
Aasharam Ahirwar
|
1707003015WL053678
|
Aasharam Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
AasharamAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
JATARA
|
MP-07-003-015-002/423
(GOR)
|
1707003015NRG24130320240631702
|
13/03/2024
|
ganesh
|
1707003015WL053678
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
ganesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
118
|
JATARA
|
MP-07-003-015-002/46
(GOR)
|
1707003015NRG24130320240631704
|
13/03/2024
|
kunti
|
1707003015WL053678
|
kunti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
kunti
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
119
|
JATARA
|
MP-07-003-015-002/506-B
(GOR)
|
1707003015NRG24130320240631706
|
13/03/2024
|
mala
|
1707003015WL053678
|
mala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
mala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
JATARA
|
MP-07-003-015-002/518-B
(GOR)
|
1707003015NRG24130320240631709
|
13/03/2024
|
shanti
|
1707003015WL053678
|
shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
JATARA
|
MP-07-003-015-002/522
(GOR)
|
1707003015NRG24130320240631711
|
13/03/2024
|
manoj
|
1707003015WL053678
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
122
|
JATARA
|
MP-07-003-015-002/53
(GOR)
|
1707003015NRG24130320240631712
|
13/03/2024
|
manohar
|
1707003015WL053678
|
manohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
manohar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
JATARA
|
MP-07-003-015-002/553
(GOR)
|
1707003015NRG24130320240631716
|
13/03/2024
|
rahul
|
1707003015WL053678
|
rahul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JATARA
|
MP-07-003-015-002/608-A
(GOR)
|
1707003015NRG24130320240631719
|
13/03/2024
|
ganeshi
|
1707003015WL053678
|
ganeshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
ganeshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
JATARA
|
MP-07-003-015-002/64
(GOR)
|
1707003015NRG24130320240631720
|
13/03/2024
|
kamlesh
|
1707003015WL053678
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
JATARA
|
MP-07-003-015-002/64-D
(GOR)
|
1707003015NRG24130320240632460
|
13/03/2024
|
vinod
|
1707003015WL053745
|
vinod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810318
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
JATARA
|
MP-07-003-015-002/668
(GOR)
|
1707003015NRG24130320240631722
|
13/03/2024
|
SUSHAMA
|
1707003015WL053678
|
SUSHAMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
SUSHAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
JATARA
|
MP-07-003-015-002/668
(GOR)
|
1707003015NRG24130320240631721
|
13/03/2024
|
VIRAN
|
1707003015WL053678
|
VIRAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
VIRAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
129
|
JATARA
|
MP-07-003-015-002/698
(GOR)
|
1707003015NRG24130320240631725
|
13/03/2024
|
niraj
|
1707003015WL053678
|
niraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
niraj
|
STATE BANK OF INDIA(508548)
|
|
130
|
JATARA
|
MP-07-003-015-002/927
(GOR)
|
1707003015NRG24130320240631728
|
13/03/2024
|
anita Khangar
|
1707003015WL053678
|
anita Khangar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810318
|
|
anitaKhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
JATARA
|
MP-07-003-015-002/95
(GOR)
|
1707003015NRG24130320240631731
|
13/03/2024
|
PARVATI
|
1707003015WL053678
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
|
132
|
JATARA
|
MP-07-003-015-002/961
(GOR)
|
1707003015NRG24130320240631732
|
13/03/2024
|
rani
|
1707003015WL053678
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
133
|
JATARA
|
MP-07-003-015-002/961-A
(GOR)
|
1707003015NRG24130320240631733
|
13/03/2024
|
Ganesh
|
1707003015WL053678
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
Ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
JATARA
|
MP-07-003-015-002/988-D
(GOR)
|
1707003015NRG24130320240631735
|
13/03/2024
|
premnaraya
|
1707003015WL053678
|
premnaraya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
premnaraya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
JATARA
|
MP-07-003-019-001/116
(MOGNA)
|
1707003019NRG24130320240632355
|
13/03/2024
|
ladkuwar
|
1707003019WL053742
|
ladkuwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
ladkuwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
JATARA
|
MP-07-003-019-001/186-C
(MOGNA)
|
1707003019NRG24130320240632367
|
13/03/2024
|
ACHHELAL
|
1707003019WL053742
|
ACHHELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
ACHHELAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
JATARA
|
MP-07-003-019-001/209
(MOGNA)
|
1707003019NRG24130320240632370
|
13/03/2024
|
manju
|
1707003019WL053742
|
manju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
138
|
JATARA
|
MP-07-003-019-001/209
(MOGNA)
|
1707003019NRG24130320240632371
|
13/03/2024
|
manju
|
1707003019WL053742
|
manju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JATARA
|
MP-07-003-019-001/244-A
(MOGNA)
|
1707003019NRG24130320240632377
|
13/03/2024
|
Kirpal
|
1707003019WL053742
|
Kirpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
Kirpal
|
STATE BANK OF INDIA(508548)
|
|
140
|
JATARA
|
MP-07-003-019-001/244-A
(MOGNA)
|
1707003019NRG24130320240632378
|
13/03/2024
|
Kirpal
|
1707003019WL053742
|
Kirpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
Kirpal
|
STATE BANK OF INDIA(508548)
|
|
141
|
JATARA
|
MP-07-003-019-001/308-D
(MOGNA)
|
1707003019NRG24130320240632391
|
13/03/2024
|
rajesh
|
1707003019WL053742
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
142
|
JATARA
|
MP-07-003-019-001/34-A
(MOGNA)
|
1707003019NRG24130320240632395
|
13/03/2024
|
khushbu
|
1707003019WL053742
|
khushbu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
khushbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JATARA
|
MP-07-003-019-001/34-A
(MOGNA)
|
1707003019NRG24130320240632394
|
13/03/2024
|
satendra
|
1707003019WL053742
|
satendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
satendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
JATARA
|
MP-07-003-019-001/34-B
(MOGNA)
|
1707003019NRG24130320240632397
|
13/03/2024
|
mamtesh
|
1707003019WL053742
|
mamtesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
mamtesh
|
BANK OF BARODA(606985)
|
|
145
|
JATARA
|
MP-07-003-019-001/34-B
(MOGNA)
|
1707003019NRG24130320240632396
|
13/03/2024
|
premnarayan
|
1707003019WL053742
|
premnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
premnarayan
|
BANK OF BARODA(606985)
|
|
146
|
JATARA
|
MP-07-003-019-001/347
(MOGNA)
|
1707003019NRG24130320240632399
|
13/03/2024
|
Akhlesh
|
1707003019WL053742
|
Akhlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
Akhlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
JATARA
|
MP-07-003-019-001/347
(MOGNA)
|
1707003019NRG24130320240632400
|
13/03/2024
|
Akhlesh
|
1707003019WL053742
|
Akhlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
Akhlesh
|
UCO BANK(607066)
|
|
148
|
JATARA
|
MP-07-003-019-001/405-A
(MOGNA)
|
1707003019NRG24130320240632402
|
13/03/2024
|
Surend
|
1707003019WL053742
|
Surend
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
Surend
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
JATARA
|
MP-07-003-019-001/453-D
(MOGNA)
|
1707003019NRG24130320240632403
|
13/03/2024
|
Santhoshi
|
1707003019WL053742
|
Santhoshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
Santhoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JATARA
|
MP-07-003-019-001/453-D
(MOGNA)
|
1707003019NRG24130320240632404
|
13/03/2024
|
Santhoshi
|
1707003019WL053742
|
Santhoshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
Santhoshi
|
STATE BANK OF INDIA(508548)
|
|
151
|
JATARA
|
MP-07-003-019-001/477
(MOGNA)
|
1707003019NRG24130320240632408
|
13/03/2024
|
bimlesh
|
1707003019WL053742
|
bimlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
bimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JATARA
|
MP-07-003-019-001/477
(MOGNA)
|
1707003019NRG24130320240632407
|
13/03/2024
|
ghansayam
|
1707003019WL053742
|
ghansayam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
ghansayam
|
STATE BANK OF INDIA(508548)
|
|
153
|
JATARA
|
MP-07-003-019-001/497
(MOGNA)
|
1707003019NRG24130320240632409
|
13/03/2024
|
Magan
|
1707003019WL053742
|
Magan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
Magan
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JATARA
|
MP-07-003-019-001/529
(MOGNA)
|
1707003019NRG24130320240632410
|
13/03/2024
|
babulal
|
1707003019WL053742
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JATARA
|
MP-07-003-019-001/595
(MOGNA)
|
1707003019NRG24130320240632415
|
13/03/2024
|
ajay
|
1707003019WL053742
|
ajay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
JATARA
|
MP-07-003-019-001/595
(MOGNA)
|
1707003019NRG24130320240632416
|
13/03/2024
|
ajay
|
1707003019WL053742
|
ajay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
157
|
JATARA
|
MP-07-003-019-001/597
(MOGNA)
|
1707003019NRG24130320240632417
|
13/03/2024
|
khemchandra
|
1707003019WL053742
|
khemchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
khemchandra
|
STATE BANK OF INDIA(508548)
|
|
158
|
JATARA
|
MP-07-003-019-001/597
(MOGNA)
|
1707003019NRG24130320240632418
|
13/03/2024
|
shashi
|
1707003019WL053742
|
shashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
|
159
|
JATARA
|
MP-07-003-019-001/598-B
(MOGNA)
|
1707003019NRG24130320240632419
|
13/03/2024
|
VIJAYRAM
|
1707003019WL053742
|
VIJAYRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
VIJAYRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
JATARA
|
MP-07-003-019-001/709
(MOGNA)
|
1707003019NRG24130320240632423
|
13/03/2024
|
damodar
|
1707003019WL053742
|
damodar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
|
161
|
JATARA
|
MP-07-003-019-001/96-A
(MOGNA)
|
1707003019NRG24130320240632427
|
13/03/2024
|
hukum napit
|
1707003019WL053742
|
hukum napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
hukumnapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
JATARA
|
MP-07-003-052-001/129
(SHAH)
|
1707003052NRG24130320240632323
|
13/03/2024
|
gopal ahirwar
|
1707003052WL053738
|
gopal ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
gopalahirwar
|
STATE BANK OF INDIA(508548)
|
|
163
|
JATARA
|
MP-07-003-052-001/15
(SHAH)
|
1707003052NRG24130320240632319
|
13/03/2024
|
lalli ahirwar
|
1707003052WL053737
|
lalli ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
lalliahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
JATARA
|
MP-07-003-052-001/286
(SHAH)
|
1707003052NRG24130320240632320
|
13/03/2024
|
brandavan sahu
|
1707003052WL053737
|
brandavan sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
brandavansahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
JATARA
|
MP-07-003-052-001/355
(SHAH)
|
1707003052NRG24130320240632321
|
13/03/2024
|
parmlal ahirwar
|
1707003052WL053737
|
parmlal ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
parmlalahirwar
|
STATE BANK OF INDIA(508548)
|
|
166
|
JATARA
|
MP-07-003-052-001/420
(SHAH)
|
1707003052NRG24130320240632322
|
13/03/2024
|
bharat singh
|
1707003052WL053737
|
bharat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
JATARA
|
MP-07-003-052-001/86
(SHAH)
|
1707003052NRG24130320240632327
|
13/03/2024
|
Jayram pal
|
1707003052WL053738
|
Jayram pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
Jayrampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
JATARA
|
MP-07-003-052-001/86
(SHAH)
|
1707003052NRG24130320240632328
|
13/03/2024
|
jayram pal
|
1707003052WL053738
|
jayram pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
jayrampal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108953
|
108953
|
|
|
|
|
|
|
|
|
169
|
JATARA
|
MP-07-003-015-002/113
(GOR)
|
1707003015NRG24130320240632436
|
13/03/2024
|
GAIDA
|
1707003015WL053745
|
GAIDA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810318
|
|
GAIDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
JATARA
|
MP-07-003-015-002/184
(GOR)
|
1707003015NRG24130320240632442
|
13/03/2024
|
SAKHI
|
1707003015WL053745
|
SAKHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473810318
|
|
SAKHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
JATARA
|
MP-07-003-015-002/380
(GOR)
|
1707003015NRG24130320240632455
|
13/03/2024
|
parmole
|
1707003015WL053745
|
parmole
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810318
|
|
parmole
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
JATARA
|
MP-07-003-019-001/140-A
(MOGNA)
|
1707003019NRG24130320240632358
|
13/03/2024
|
anand
|
1707003019WL053742
|
anand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
anand
|
BANK OF BARODA(606985)
|
|
173
|
JATARA
|
MP-07-003-019-001/307-A
(MOGNA)
|
1707003019NRG24130320240632389
|
13/03/2024
|
radha
|
1707003019WL053742
|
radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JATARA
|
MP-07-003-019-001/307-A
(MOGNA)
|
1707003019NRG24130320240632388
|
13/03/2024
|
ramswroop
|
1707003019WL053742
|
ramswroop
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
ramswroop
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
175
|
JATARA
|
MP-07-003-019-001/54-A
(MOGNA)
|
1707003019NRG24130320240632411
|
13/03/2024
|
sukhpal
|
1707003019WL053742
|
sukhpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
sukhpal
|
STATE BANK OF INDIA(508548)
|
|
176
|
JATARA
|
MP-07-003-019-001/54-A
(MOGNA)
|
1707003019NRG24130320240632412
|
13/03/2024
|
sukhpal
|
1707003019WL053742
|
sukhpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
sukhpal
|
BANK OF BARODA(606985)
|
|
177
|
JATARA
|
MP-07-003-019-001/64-C
(MOGNA)
|
1707003019NRG24130320240632420
|
13/03/2024
|
maheshpal
|
1707003019WL053742
|
maheshpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810318
|
|
maheshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227630
|
227630
|
|
|
|
|
|
|
|