|
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
|
BALADI
|
MP-25-001-005-002/311-A
(BHAGWANPURA)
|
1725001005NRG24150920230308699
|
17/09/2023
|
CHINTAMANI
|
1725001005WL022923
|
CHINTAMANI
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
CHINTAMANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALADI
|
MP-25-001-027-002/141
(LAHADPUR MAL)
|
1725001027NRG24170920230310248
|
17/09/2023
|
shabina bee
|
1725001027WL023035
|
shabina bee
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
shabinabee
|
BANK OF BARODA(606985)
|
|
3
|
BALADI
|
MP-25-001-027-002/170
(LAHADPUR MAL)
|
1725001027NRG24170920230310222
|
17/09/2023
|
SAYRA BEESADIK KHAN
|
1725001027WL023033
|
SAYRA BEESADIK KHAN
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
SAYRABEESADIKKHAN
|
BANK OF BARODA(606985)
|
|
4
|
BALADI
|
MP-25-001-027-002/212
(LAHADPUR MAL)
|
1725001027NRG24170920230310250
|
17/09/2023
|
ATAR BI SHOUKAT
|
1725001027WL023035
|
ATAR BI SHOUKAT
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
ATARBISHOUKAT
|
BANK OF BARODA(606985)
|
|
5
|
BALADI
|
MP-25-001-027-002/308
(LAHADPUR MAL)
|
1725001027NRG24170920230310258
|
17/09/2023
|
LYAKAT KHAN ALABAKS
|
1725001027WL023035
|
LYAKAT KHAN ALABAKS
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
LYAKATKHANALABAKS
|
CANARA BANK(508532)
|
|
6
|
BALADI
|
MP-25-001-027-002/340
(LAHADPUR MAL)
|
1725001027NRG24170920230310209
|
17/09/2023
|
shabbir khan
|
1725001027WL023031
|
shabbir khan
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
shabbirkhan
|
IDFC BANK LIMITED(608117)
|
|
7
|
BALADI
|
MP-25-001-027-002/404
(LAHADPUR MAL)
|
1725001027NRG24170920230310244
|
17/09/2023
|
Rihanna bee nek
|
1725001027WL023034
|
Rihanna bee nek
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
Rihannabeenek
|
BANK OF BARODA(606985)
|
|
8
|
BALADI
|
MP-25-001-027-002/583
(LAHADPUR MAL)
|
1725001027NRG24170920230310213
|
17/09/2023
|
JAMIL KHAN
|
1725001027WL023032
|
JAMIL KHAN
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
JAMILKHAN
|
BANK OF BARODA(606985)
|
|
9
|
BALADI
|
MP-25-001-027-002/647
(LAHADPUR MAL)
|
1725001027NRG24170920230310218
|
17/09/2023
|
samma bee
|
1725001027WL023032
|
samma bee
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
sammabee
|
BANK OF BARODA(606985)
|
|
10
|
BALADI
|
MP-25-001-036-002/178-A
(SOMGAON KHURD)
|
1725001036NRG24170920230310175
|
17/09/2023
|
CHANDRSHEKAR
|
1725001036WL023029
|
CHANDRSHEKAR
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
CHANDRSHEKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BALADI
|
MP-25-001-036-002/178-A
(SOMGAON KHURD)
|
1725001036NRG24170920230310174
|
17/09/2023
|
CHANDRSHEKAR
|
1725001036WL023029
|
CHANDRSHEKAR
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
CHANDRSHEKAR
|
BANK OF INDIA(508505)
|
|
12
|
BALADI
|
MP-25-001-036-002/237
(SOMGAON KHURD)
|
1725001036NRG24170920230310180
|
17/09/2023
|
Laxmi narayan mujalde
|
1725001036WL023029
|
Laxmi narayan mujalde
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
Laxminarayanmujalde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
13
|
BALADI
|
MP-25-001-005-002/159-B
(BHAGWANPURA)
|
1725001005NRG24150920230308583
|
17/09/2023
|
DAMA
|
1725001005WL022920
|
DAMA
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
DAMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BALADI
|
MP-25-001-005-002/179
(BHAGWANPURA)
|
1725001005NRG24150920230308584
|
17/09/2023
|
BIBA HUKMA
|
1725001005WL022920
|
BIBA HUKMA
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
BIBAHUKMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALADI
|
MP-25-001-005-002/355-A
(BHAGWANPURA)
|
1725001005NRG24150920230308701
|
17/09/2023
|
ROHIDAS
|
1725001005WL022923
|
ROHIDAS
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309544265
|
|
ROHIDAS
|
BANK OF INDIA(508505)
|
|
16
|
BALADI
|
MP-25-001-005-002/80
(BHAGWANPURA)
|
1725001005NRG24150920230308591
|
17/09/2023
|
ASHARAM
|
1725001005WL022920
|
ASHARAM
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
ASHARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
17
|
BALADI
|
MP-25-001-027-002/10
(LAHADPUR MAL)
|
1725001027NRG24170920230310231
|
17/09/2023
|
BASKAR BI JAMIL KHAN
|
1725001027WL023034
|
BASKAR BI JAMIL KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
BASKARBIJAMILKHAN
|
BANK OF INDIA(508505)
|
|
18
|
BALADI
|
MP-25-001-027-002/106
(LAHADPUR MAL)
|
1725001027NRG24170920230310233
|
17/09/2023
|
baskar navab khan
|
1725001027WL023034
|
baskar navab khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
baskarnavabkhan
|
BANK OF INDIA(508505)
|
|
19
|
BALADI
|
MP-25-001-027-002/128
(LAHADPUR MAL)
|
1725001027NRG24170920230310245
|
17/09/2023
|
AASHIK KHAN DIDAR KHAN
|
1725001027WL023035
|
AASHIK KHAN DIDAR KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
AASHIKKHANDIDARKHAN
|
BANK OF INDIA(508505)
|
|
20
|
BALADI
|
MP-25-001-027-002/137
(LAHADPUR MAL)
|
1725001027NRG24170920230310234
|
17/09/2023
|
sujat khan
|
1725001027WL023034
|
sujat khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
sujatkhan
|
BANK OF INDIA(508505)
|
|
21
|
BALADI
|
MP-25-001-027-002/137
(LAHADPUR MAL)
|
1725001027NRG24170920230310235
|
17/09/2023
|
TAJ BEE
|
1725001027WL023034
|
TAJ BEE
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
TAJBEE
|
BANK OF INDIA(508505)
|
|
22
|
BALADI
|
MP-25-001-027-002/178
(LAHADPUR MAL)
|
1725001027NRG24170920230310238
|
17/09/2023
|
AKBAR NAMDAR
|
1725001027WL023034
|
AKBAR NAMDAR
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
AKBARNAMDAR
|
BANK OF INDIA(508505)
|
|
23
|
BALADI
|
MP-25-001-027-002/178
(LAHADPUR MAL)
|
1725001027NRG24170920230310239
|
17/09/2023
|
SHEHNAJ BEE
|
1725001027WL023034
|
SHEHNAJ BEE
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
SHEHNAJBEE
|
BANK OF INDIA(508505)
|
|
24
|
BALADI
|
MP-25-001-027-002/229
(LAHADPUR MAL)
|
1725001027NRG24170920230310200
|
17/09/2023
|
hajrat bee
|
1725001027WL023031
|
hajrat bee
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
hajratbee
|
BANK OF INDIA(508505)
|
|
25
|
BALADI
|
MP-25-001-027-002/229
(LAHADPUR MAL)
|
1725001027NRG24170920230310199
|
17/09/2023
|
shabbir khan
|
1725001027WL023031
|
shabbir khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
shabbirkhan
|
BANK OF INDIA(508505)
|
|
26
|
BALADI
|
MP-25-001-027-002/239
(LAHADPUR MAL)
|
1725001027NRG24170920230310253
|
17/09/2023
|
Latif khan safi moh
|
1725001027WL023035
|
Latif khan safi moh
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
Latifkhansafimoh
|
BANK OF INDIA(508505)
|
|
27
|
BALADI
|
MP-25-001-027-002/256
(LAHADPUR MAL)
|
1725001027NRG24170920230310255
|
17/09/2023
|
hasan khan kasam khan
|
1725001027WL023035
|
hasan khan kasam khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
hasankhankasamkhan
|
BANK OF INDIA(508505)
|
|
28
|
BALADI
|
MP-25-001-027-002/256
(LAHADPUR MAL)
|
1725001027NRG24170920230310256
|
17/09/2023
|
nasiban bee
|
1725001027WL023035
|
nasiban bee
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
nasibanbee
|
BANK OF INDIA(508505)
|
|
29
|
BALADI
|
MP-25-001-027-002/284
(LAHADPUR MAL)
|
1725001027NRG24170920230310257
|
17/09/2023
|
Sitara bee alabaks
|
1725001027WL023035
|
Sitara bee alabaks
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
Sitarabeealabaks
|
BANK OF INDIA(508505)
|
|
30
|
BALADI
|
MP-25-001-027-002/29
(LAHADPUR MAL)
|
1725001027NRG24170920230310211
|
17/09/2023
|
ASPAK KHAN YAKUB KHAN
|
1725001027WL023032
|
ASPAK KHAN YAKUB KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
ASPAKKHANYAKUBKHAN
|
IDFC BANK LIMITED(608117)
|
|
31
|
BALADI
|
MP-25-001-027-002/29
(LAHADPUR MAL)
|
1725001027NRG24170920230310212
|
17/09/2023
|
SAYRA BEE ASPAK KHAN
|
1725001027WL023032
|
SAYRA BEE ASPAK KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
SAYRABEEASPAKKHAN
|
BANK OF BARODA(606985)
|
|
32
|
BALADI
|
MP-25-001-027-002/291
(LAHADPUR MAL)
|
1725001027NRG24170920230310202
|
17/09/2023
|
AKILA BEE NASRU KHAN
|
1725001027WL023031
|
AKILA BEE NASRU KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
AKILABEENASRUKHAN
|
BANK OF INDIA(508505)
|
|
33
|
BALADI
|
MP-25-001-027-002/303
(LAHADPUR MAL)
|
1725001027NRG24170920230310205
|
17/09/2023
|
khudabaks
|
1725001027WL023031
|
khudabaks
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
khudabaks
|
BANK OF INDIA(508505)
|
|
34
|
BALADI
|
MP-25-001-027-002/303
(LAHADPUR MAL)
|
1725001027NRG24170920230310206
|
17/09/2023
|
lalbee
|
1725001027WL023031
|
lalbee
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
lalbee
|
BANK OF INDIA(508505)
|
|
35
|
BALADI
|
MP-25-001-027-002/322
(LAHADPUR MAL)
|
1725001027NRG24170920230310208
|
17/09/2023
|
gajrabee
|
1725001027WL023031
|
gajrabee
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
gajrabee
|
BANK OF INDIA(508505)
|
|
36
|
BALADI
|
MP-25-001-027-002/340
(LAHADPUR MAL)
|
1725001027NRG24170920230310210
|
17/09/2023
|
rajina bee
|
1725001027WL023031
|
rajina bee
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
rajinabee
|
BANK OF INDIA(508505)
|
|
37
|
BALADI
|
MP-25-001-027-002/355
(LAHADPUR MAL)
|
1725001027NRG24170920230310226
|
17/09/2023
|
AALIM KHAN HANIF KHAN
|
1725001027WL023033
|
AALIM KHAN HANIF KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
AALIMKHANHANIFKHAN
|
BANK OF INDIA(508505)
|
|
38
|
BALADI
|
MP-25-001-027-002/355
(LAHADPUR MAL)
|
1725001027NRG24170920230310224
|
17/09/2023
|
Hanif Khan Sharif khan
|
1725001027WL023033
|
Hanif Khan Sharif khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
HanifKhanSharifkhan
|
BANK OF INDIA(508505)
|
|
39
|
BALADI
|
MP-25-001-027-002/355
(LAHADPUR MAL)
|
1725001027NRG24170920230310225
|
17/09/2023
|
MUMTAJ BEE HANIF KHAN
|
1725001027WL023033
|
MUMTAJ BEE HANIF KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
MUMTAJBEEHANIFKHAN
|
BANK OF INDIA(508505)
|
|
40
|
BALADI
|
MP-25-001-027-002/379
(LAHADPUR MAL)
|
1725001027NRG24170920230310240
|
17/09/2023
|
AKBAR
|
1725001027WL023034
|
AKBAR
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
AKBAR
|
BANK OF INDIA(508505)
|
|
41
|
BALADI
|
MP-25-001-027-002/379
(LAHADPUR MAL)
|
1725001027NRG24170920230310241
|
17/09/2023
|
ANISHA BE
|
1725001027WL023034
|
ANISHA BE
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
ANISHABE
|
BANK OF INDIA(508505)
|
|
42
|
BALADI
|
MP-25-001-027-002/412
(LAHADPUR MAL)
|
1725001027NRG24170920230310263
|
17/09/2023
|
INTAJ BEE
|
1725001027WL023035
|
INTAJ BEE
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
INTAJBEE
|
BANK OF INDIA(508505)
|
|
43
|
BALADI
|
MP-25-001-027-002/412
(LAHADPUR MAL)
|
1725001027NRG24170920230310262
|
17/09/2023
|
munnu khan
|
1725001027WL023035
|
munnu khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
munnukhan
|
BANK OF INDIA(508505)
|
|
44
|
BALADI
|
MP-25-001-027-002/418
(LAHADPUR MAL)
|
1725001027NRG24170920230310265
|
17/09/2023
|
AKILA BEE FARID KHAN
|
1725001027WL023035
|
AKILA BEE FARID KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
AKILABEEFARIDKHAN
|
BANK OF INDIA(508505)
|
|
45
|
BALADI
|
MP-25-001-027-002/480
(LAHADPUR MAL)
|
1725001027NRG24170920230310280
|
17/09/2023
|
ALTAF KHAN
|
1725001027WL023036
|
ALTAF KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
ALTAFKHAN
|
BANK OF INDIA(508505)
|
|
46
|
BALADI
|
MP-25-001-027-002/480
(LAHADPUR MAL)
|
1725001027NRG24170920230310281
|
17/09/2023
|
ANISHA
|
1725001027WL023036
|
ANISHA
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
ANISHA
|
IDFC BANK LIMITED(608117)
|
|
47
|
BALADI
|
MP-25-001-027-002/483
(LAHADPUR MAL)
|
1725001027NRG24170920230310228
|
17/09/2023
|
anshad bee
|
1725001027WL023033
|
anshad bee
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
anshadbee
|
BANK OF INDIA(508505)
|
|
48
|
BALADI
|
MP-25-001-027-002/573
(LAHADPUR MAL)
|
1725001027NRG24170920230310230
|
17/09/2023
|
ASAR BEE FIROJ KHAN
|
1725001027WL023033
|
ASAR BEE FIROJ KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
ASARBEEFIROJKHAN
|
BANK OF INDIA(508505)
|
|
49
|
BALADI
|
MP-25-001-027-002/583
(LAHADPUR MAL)
|
1725001027NRG24170920230310214
|
17/09/2023
|
najma bee
|
1725001027WL023032
|
najma bee
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
najmabee
|
BANK OF INDIA(508505)
|
|
50
|
BALADI
|
MP-25-001-027-002/598
(LAHADPUR MAL)
|
1725001027NRG24170920230310284
|
17/09/2023
|
SHAITUN BEE LATIF KHAN
|
1725001027WL023036
|
SHAITUN BEE LATIF KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
SHAITUNBEELATIFKHAN
|
BANK OF BARODA(606985)
|
|
51
|
BALADI
|
MP-25-001-027-002/626
(LAHADPUR MAL)
|
1725001027NRG24170920230310271
|
17/09/2023
|
BASU BAI
|
1725001027WL023035
|
BASU BAI
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
BASUBAI
|
BANK OF INDIA(508505)
|
|
52
|
BALADI
|
MP-25-001-027-002/626
(LAHADPUR MAL)
|
1725001027NRG24170920230310270
|
17/09/2023
|
SHREE KISHAN
|
1725001027WL023035
|
SHREE KISHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
SHREEKISHAN
|
BANK OF INDIA(508505)
|
|
53
|
BALADI
|
MP-25-001-027-002/626-A
(LAHADPUR MAL)
|
1725001027NRG24170920230310272
|
17/09/2023
|
DURGESH SHREE KISHAN
|
1725001027WL023035
|
DURGESH SHREE KISHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
DURGESHSHREEKISHAN
|
BANK OF INDIA(508505)
|
|
54
|
BALADI
|
MP-25-001-027-002/626-A
(LAHADPUR MAL)
|
1725001027NRG24170920230310273
|
17/09/2023
|
PARAMILA BAI DURGESH
|
1725001027WL023035
|
PARAMILA BAI DURGESH
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
PARAMILABAIDURGESH
|
BANK OF INDIA(508505)
|
|
55
|
BALADI
|
MP-25-001-027-002/646
(LAHADPUR MAL)
|
1725001027NRG24170920230310215
|
17/09/2023
|
Aajad khan khudabaks
|
1725001027WL023032
|
Aajad khan khudabaks
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
Aajadkhankhudabaks
|
BANK OF BARODA(606985)
|
|
56
|
BALADI
|
MP-25-001-027-002/647
(LAHADPUR MAL)
|
1725001027NRG24170920230310217
|
17/09/2023
|
Abjal khan khudabaks
|
1725001027WL023032
|
Abjal khan khudabaks
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
Abjalkhankhudabaks
|
BANK OF INDIA(508505)
|
|
57
|
BALADI
|
MP-25-001-027-002/68
(LAHADPUR MAL)
|
1725001027NRG24170920230310286
|
17/09/2023
|
ARBAJ KHAN
|
1725001027WL023036
|
ARBAJ KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
ARBAJKHAN
|
BANK OF INDIA(508505)
|
|
58
|
BALADI
|
MP-25-001-027-002/68
(LAHADPUR MAL)
|
1725001027NRG24170920230310285
|
17/09/2023
|
JAMILA BE
|
1725001027WL023036
|
JAMILA BE
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
JAMILABE
|
BANK OF INDIA(508505)
|
|
59
|
BALADI
|
MP-25-001-027-002/749
(LAHADPUR MAL)
|
1725001027NRG24170920230310289
|
17/09/2023
|
MIRA
|
1725001027WL023036
|
MIRA
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
MIRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BALADI
|
MP-25-001-027-002/749
(LAHADPUR MAL)
|
1725001027NRG24170920230310288
|
17/09/2023
|
RAMU
|
1725001027WL023036
|
RAMU
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
RAMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
61
|
BALADI
|
MP-25-001-027-002/389
(LAHADPUR MAL)
|
1725001027NRG24170920230310243
|
17/09/2023
|
SHEKH JUMMA
|
1725001027WL023034
|
SHEKH JUMMA
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
SHEKHJUMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
BALADI
|
MP-25-001-027-002/106
(LAHADPUR MAL)
|
1725001027NRG24170920230310232
|
17/09/2023
|
navab khan namdar khan
|
1725001027WL023034
|
navab khan namdar khan
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
navabkhannamdarkhan
|
BANK OF INDIA(508505)
|
|
63
|
BALADI
|
MP-25-001-027-002/140
(LAHADPUR MAL)
|
1725001027NRG24170920230310246
|
17/09/2023
|
ESRAIL KHAN
|
1725001027WL023035
|
ESRAIL KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
ESRAILKHAN
|
BANK OF INDIA(508505)
|
|
64
|
BALADI
|
MP-25-001-027-002/418
(LAHADPUR MAL)
|
1725001027NRG24170920230310264
|
17/09/2023
|
FARID KHAN SAHID KHAN
|
1725001027WL023035
|
FARID KHAN SAHID KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
FARIDKHANSAHIDKHAN
|
IDFC BANK LIMITED(608117)
|
|
65
|
BALADI
|
MP-25-001-027-002/483
(LAHADPUR MAL)
|
1725001027NRG24170920230310227
|
17/09/2023
|
ikbal khan
|
1725001027WL023033
|
ikbal khan
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
ikbalkhan
|
BANK OF INDIA(508505)
|
|
66
|
BALADI
|
MP-25-001-027-002/573
(LAHADPUR MAL)
|
1725001027NRG24170920230310229
|
17/09/2023
|
FIROJ KHAN YAKUB KHAN
|
1725001027WL023033
|
FIROJ KHAN YAKUB KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
FIROJKHANYAKUBKHAN
|
IDFC BANK LIMITED(608117)
|
|
67
|
BALADI
|
MP-25-001-027-002/653
(LAHADPUR MAL)
|
1725001027NRG24170920230310275
|
17/09/2023
|
DAYA BAI
|
1725001027WL023035
|
DAYA BAI
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
DAYABAI
|
BANK OF INDIA(508505)
|
|
68
|
BALADI
|
MP-25-001-027-002/653
(LAHADPUR MAL)
|
1725001027NRG24170920230310274
|
17/09/2023
|
KUMER SINH
|
1725001027WL023035
|
KUMER SINH
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
KUMERSINH
|
BANK OF INDIA(508505)
|
|
69
|
BALADI
|
MP-25-001-027-002/665
(LAHADPUR MAL)
|
1725001027NRG24170920230310219
|
17/09/2023
|
MUSTAK KHAN RASHID KHAN
|
1725001027WL023032
|
MUSTAK KHAN RASHID KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
MUSTAKKHANRASHIDKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BALADI
|
MP-25-001-027-002/665
(LAHADPUR MAL)
|
1725001027NRG24170920230310220
|
17/09/2023
|
REHANA BEE MUSTAK KHAN
|
1725001027WL023032
|
REHANA BEE MUSTAK KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
REHANABEEMUSTAKKHAN
|
BANK OF INDIA(508505)
|
|
71
|
BALADI
|
MP-25-001-027-002/90-A
(LAHADPUR MAL)
|
1725001027NRG24170920230310279
|
17/09/2023
|
Afsin bano
|
1725001027WL023035
|
Afsin bano
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
Afsinbano
|
IDFC BANK LIMITED(608117)
|
|
72
|
BALADI
|
MP-25-001-027-002/90-A
(LAHADPUR MAL)
|
1725001027NRG24170920230310278
|
17/09/2023
|
Hatim khan
|
1725001027WL023035
|
Hatim khan
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
Hatimkhan
|
BANK OF BARODA(606985)
|
|
73
|
BALADI
|
MP-25-001-036-002/133
(SOMGAON KHURD)
|
1725001036NRG24170920230310168
|
17/09/2023
|
SUKHRAM
|
1725001036WL023029
|
SUKHRAM
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BALADI
|
MP-25-001-036-002/178-B
(SOMGAON KHURD)
|
1725001036NRG24170920230310176
|
17/09/2023
|
Narendra rajput
|
1725001036WL023029
|
Narendra rajput
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
Narendrarajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BALADI
|
MP-25-001-036-002/310
(SOMGAON KHURD)
|
1725001036NRG24170920230310187
|
17/09/2023
|
abhishek
|
1725001036WL023029
|
abhishek
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
abhishek
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
76
|
BALADI
|
MP-25-001-036-002/265
(SOMGAON KHURD)
|
1725001036NRG24170920230310182
|
17/09/2023
|
Jyoti
|
1725001036WL023029
|
Jyoti
|
00078
|
CNRB0005982
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
Jyoti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
BALADI
|
MP-25-001-005-002/311-A
(BHAGWANPURA)
|
1725001005NRG24150920230308698
|
17/09/2023
|
RAMESH
|
1725001005WL022923
|
RAMESH
|
00089
|
CBIN0280761
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
BALADI
|
MP-25-001-027-002/170
(LAHADPUR MAL)
|
1725001027NRG24170920230310221
|
17/09/2023
|
SADIK KHAN HASAN KHAN
|
1725001027WL023033
|
SADIK KHAN HASAN KHAN
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
SADIKKHANHASANKHAN
|
BANK OF BARODA(606985)
|
|
79
|
BALADI
|
MP-25-001-027-002/212
(LAHADPUR MAL)
|
1725001027NRG24170920230310249
|
17/09/2023
|
shokat khan
|
1725001027WL023035
|
shokat khan
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
shokatkhan
|
BANK OF INDIA(508505)
|
|
80
|
BALADI
|
MP-25-001-027-002/291-A
(LAHADPUR MAL)
|
1725001027NRG24170920230310204
|
17/09/2023
|
SHABNAM BEE
|
1725001027WL023031
|
SHABNAM BEE
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
SHABNAMBEE
|
BANK OF INDIA(508505)
|
|
81
|
BALADI
|
MP-25-001-027-002/389
(LAHADPUR MAL)
|
1725001027NRG24170920230310242
|
17/09/2023
|
NASIR BEE
|
1725001027WL023034
|
NASIR BEE
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
NASIRBEE
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALADI
|
MP-25-001-036-002/29-A
(SOMGAON KHURD)
|
1725001036NRG24170920230310185
|
17/09/2023
|
Rahul Devada
|
1725001036WL023029
|
Rahul Devada
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
RahulDevada
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
83
|
BALADI
|
MP-25-001-005-002/121
(BHAGWANPURA)
|
1725001005NRG24150920230308679
|
17/09/2023
|
KOMAL GOUR
|
1725001005WL022923
|
KOMAL GOUR
|
00415
|
SBIN0013649
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544265
|
|
KOMALGOUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
84
|
BALADI
|
MP-25-001-005-002/72-A
(BHAGWANPURA)
|
1725001005NRG24150920230308709
|
17/09/2023
|
NAGEEN
|
1725001005WL022923
|
NAGEEN
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544265
|
|
NAGEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
85
|
BALADI
|
MP-25-001-027-002/177
(LAHADPUR MAL)
|
1725001027NRG24170920230310237
|
17/09/2023
|
SHAMSAD BEE VAHID KHAN
|
1725001027WL023034
|
SHAMSAD BEE VAHID KHAN
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
SHAMSADBEEVAHIDKHAN
|
IDFC BANK LIMITED(608117)
|
|
86
|
BALADI
|
MP-25-001-027-002/177
(LAHADPUR MAL)
|
1725001027NRG24170920230310236
|
17/09/2023
|
VAHID KHAN ABDUL KHAN
|
1725001027WL023034
|
VAHID KHAN ABDUL KHAN
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
VAHIDKHANABDULKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BALADI
|
MP-25-001-027-002/226
(LAHADPUR MAL)
|
1725001027NRG24170920230310251
|
17/09/2023
|
Sahid khan hasan
|
1725001027WL023035
|
Sahid khan hasan
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
Sahidkhanhasan
|
IDFC BANK LIMITED(608117)
|
|
88
|
BALADI
|
MP-25-001-027-002/239
(LAHADPUR MAL)
|
1725001027NRG24170920230310254
|
17/09/2023
|
shabana
|
1725001027WL023035
|
shabana
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
shabana
|
IDFC BANK LIMITED(608117)
|
|
89
|
BALADI
|
MP-25-001-027-002/291-A
(LAHADPUR MAL)
|
1725001027NRG24170920230310203
|
17/09/2023
|
JAHID KHAN
|
1725001027WL023031
|
JAHID KHAN
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
JAHIDKHAN
|
IDFC BANK LIMITED(608117)
|
|
90
|
BALADI
|
MP-25-001-027-002/399
(LAHADPUR MAL)
|
1725001027NRG24170920230310261
|
17/09/2023
|
HASINA BEE SHER MOH
|
1725001027WL023035
|
HASINA BEE SHER MOH
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
HASINABEESHERMOH
|
IDFC BANK LIMITED(608117)
|
|
91
|
BALADI
|
MP-25-001-027-002/399
(LAHADPUR MAL)
|
1725001027NRG24170920230310260
|
17/09/2023
|
SHER MOH GULJAR KHAN
|
1725001027WL023035
|
SHER MOH GULJAR KHAN
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
SHERMOHGULJARKHAN
|
IDFC BANK LIMITED(608117)
|
|
92
|
BALADI
|
MP-25-001-027-002/467
(LAHADPUR MAL)
|
1725001027NRG24170920230310267
|
17/09/2023
|
Mehmuda bee vahid khan
|
1725001027WL023035
|
Mehmuda bee vahid khan
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
Mehmudabeevahidkhan
|
IDFC BANK LIMITED(608117)
|
|
93
|
BALADI
|
MP-25-001-027-002/467
(LAHADPUR MAL)
|
1725001027NRG24170920230310266
|
17/09/2023
|
Vahid khan major khan
|
1725001027WL023035
|
Vahid khan major khan
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
Vahidkhanmajorkhan
|
IDFC BANK LIMITED(608117)
|
|
94
|
BALADI
|
MP-25-001-027-002/551
(LAHADPUR MAL)
|
1725001027NRG24170920230310269
|
17/09/2023
|
ANISA BEE ESRAIL KHAN
|
1725001027WL023035
|
ANISA BEE ESRAIL KHAN
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
ANISABEEESRAILKHAN
|
IDFC BANK LIMITED(608117)
|
|
95
|
BALADI
|
MP-25-001-027-002/551
(LAHADPUR MAL)
|
1725001027NRG24170920230310268
|
17/09/2023
|
ESRAIL KHAN ALABAKS
|
1725001027WL023035
|
ESRAIL KHAN ALABAKS
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
ESRAILKHANALABAKS
|
BANK OF INDIA(508505)
|
|
96
|
BALADI
|
MP-25-001-027-002/646
(LAHADPUR MAL)
|
1725001027NRG24170920230310216
|
17/09/2023
|
sayra bee aajad khan
|
1725001027WL023032
|
sayra bee aajad khan
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
sayrabeeaajadkhan
|
BANK OF BARODA(606985)
|
|
97
|
BALADI
|
MP-25-001-027-002/671
(LAHADPUR MAL)
|
1725001027NRG24170920230310277
|
17/09/2023
|
Emran khan rahim khan
|
1725001027WL023035
|
Emran khan rahim khan
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
Emrankhanrahimkhan
|
IDFC BANK LIMITED(608117)
|
|
98
|
BALADI
|
MP-25-001-027-002/671
(LAHADPUR MAL)
|
1725001027NRG24170920230310276
|
17/09/2023
|
Entaj bee rahim khan
|
1725001027WL023035
|
Entaj bee rahim khan
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
Entajbeerahimkhan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
99
|
BALADI
|
MP-25-001-005-002/106
(BHAGWANPURA)
|
1725001005NRG24150920230308677
|
17/09/2023
|
LAKHAN BONDAR
|
1725001005WL022923
|
LAKHAN BONDAR
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544265
|
|
LAKHANBONDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BALADI
|
MP-25-001-005-002/106
(BHAGWANPURA)
|
1725001005NRG24150920230308678
|
17/09/2023
|
SANTOSH
|
1725001005WL022923
|
SANTOSH
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544265
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BALADI
|
MP-25-001-005-002/121
(BHAGWANPURA)
|
1725001005NRG24150920230308680
|
17/09/2023
|
RANJITA
|
1725001005WL022923
|
RANJITA
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544265
|
|
RANJITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BALADI
|
MP-25-001-005-002/131
(BHAGWANPURA)
|
1725001005NRG24150920230308681
|
17/09/2023
|
BANWARI
|
1725001005WL022923
|
BANWARI
|
00697
|
BKID0MG0265
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544265
|
|
BANWARI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
103
|
BALADI
|
MP-25-001-005-002/132
(BHAGWANPURA)
|
1725001005NRG24150920230308582
|
17/09/2023
|
DALAL
|
1725001005WL022920
|
DALAL
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
DALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BALADI
|
MP-25-001-005-002/136
(BHAGWANPURA)
|
1725001005NRG24150920230308682
|
17/09/2023
|
HIRALAL
|
1725001005WL022923
|
HIRALAL
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544265
|
|
HIRALAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
105
|
BALADI
|
MP-25-001-005-002/144
(BHAGWANPURA)
|
1725001005NRG24150920230308684
|
17/09/2023
|
DURAPTABAI
|
1725001005WL022923
|
DURAPTABAI
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544265
|
|
DURAPTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BALADI
|
MP-25-001-005-002/144
(BHAGWANPURA)
|
1725001005NRG24150920230308683
|
17/09/2023
|
SANTOSH
|
1725001005WL022923
|
SANTOSH
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544265
|
|
SANTOSH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
107
|
BALADI
|
MP-25-001-005-002/150
(BHAGWANPURA)
|
1725001005NRG24150920230308685
|
17/09/2023
|
PREMNARAYAN
|
1725001005WL022923
|
PREMNARAYAN
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544265
|
|
PREMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BALADI
|
MP-25-001-005-002/153-A
(BHAGWANPURA)
|
1725001005NRG24150920230308687
|
17/09/2023
|
KISHOR BALIRAM
|
1725001005WL022923
|
KISHOR BALIRAM
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
KISHORBALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BALADI
|
MP-25-001-005-002/153-A
(BHAGWANPURA)
|
1725001005NRG24150920230308688
|
17/09/2023
|
RESMIBAI
|
1725001005WL022923
|
RESMIBAI
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
RESMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BALADI
|
MP-25-001-005-002/170-C
(BHAGWANPURA)
|
1725001005NRG24150920230308689
|
17/09/2023
|
MAYABAI
|
1725001005WL022923
|
MAYABAI
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BALADI
|
MP-25-001-005-002/170-C
(BHAGWANPURA)
|
1725001005NRG24150920230308690
|
17/09/2023
|
RAMDASH
|
1725001005WL022923
|
RAMDASH
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
RAMDASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BALADI
|
MP-25-001-005-002/199-B
(BHAGWANPURA)
|
1725001005NRG24150920230308691
|
17/09/2023
|
MAMTABAI
|
1725001005WL022923
|
MAMTABAI
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BALADI
|
MP-25-001-005-002/200
(BHAGWANPURA)
|
1725001005NRG24150920230308692
|
17/09/2023
|
SHIVPAL
|
1725001005WL022923
|
SHIVPAL
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
SHIVPAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
114
|
BALADI
|
MP-25-001-005-002/215
(BHAGWANPURA)
|
1725001005NRG24150920230308693
|
17/09/2023
|
RAMESH RAJARAM
|
1725001005WL022923
|
RAMESH RAJARAM
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
RAMESHRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BALADI
|
MP-25-001-005-002/260-A
(BHAGWANPURA)
|
1725001005NRG24150920230308694
|
17/09/2023
|
PARASRAM
|
1725001005WL022923
|
PARASRAM
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
PARASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BALADI
|
MP-25-001-005-002/261
(BHAGWANPURA)
|
1725001005NRG24150920230308695
|
17/09/2023
|
BADRI
|
1725001005WL022923
|
BADRI
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
BADRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BALADI
|
MP-25-001-005-002/27
(BHAGWANPURA)
|
1725001005NRG24150920230308585
|
17/09/2023
|
JALAM
|
1725001005WL022920
|
JALAM
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
JALAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BALADI
|
MP-25-001-005-002/276-A
(BHAGWANPURA)
|
1725001005NRG24150920230308587
|
17/09/2023
|
PRAKASH
|
1725001005WL022920
|
PRAKASH
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BALADI
|
MP-25-001-005-002/276-A
(BHAGWANPURA)
|
1725001005NRG24150920230308588
|
17/09/2023
|
SAPNABAI
|
1725001005WL022920
|
SAPNABAI
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
SAPNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BALADI
|
MP-25-001-005-002/34
(BHAGWANPURA)
|
1725001005NRG24150920230308700
|
17/09/2023
|
UMEDSINGH
|
1725001005WL022923
|
UMEDSINGH
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
UMEDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BALADI
|
MP-25-001-005-002/355-B
(BHAGWANPURA)
|
1725001005NRG24150920230308703
|
17/09/2023
|
BASANT
|
1725001005WL022923
|
BASANT
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544265
|
|
BASANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BALADI
|
MP-25-001-005-002/363
(BHAGWANPURA)
|
1725001005NRG24150920230308705
|
17/09/2023
|
BHURIBAI
|
1725001005WL022923
|
BHURIBAI
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544265
|
|
BHURIBAI
|
INDUSIND BANK(607189)
|
|
123
|
BALADI
|
MP-25-001-005-002/370
(BHAGWANPURA)
|
1725001005NRG24150920230308706
|
17/09/2023
|
RAMDAS BHAWRAN
|
1725001005WL022923
|
RAMDAS BHAWRAN
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544265
|
|
RAMDASBHAWRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BALADI
|
MP-25-001-005-002/384
(BHAGWANPURA)
|
1725001005NRG24150920230308589
|
17/09/2023
|
KALURAM
|
1725001005WL022920
|
KALURAM
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
KALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BALADI
|
MP-25-001-005-002/455
(BHAGWANPURA)
|
1725001005NRG24150920230308707
|
17/09/2023
|
GULAB
|
1725001005WL022923
|
GULAB
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544265
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BALADI
|
MP-25-001-005-002/458
(BHAGWANPURA)
|
1725001005NRG24150920230308708
|
17/09/2023
|
luxmibai
|
1725001005WL022923
|
luxmibai
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544265
|
|
luxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BALADI
|
MP-25-001-005-002/51
(BHAGWANPURA)
|
1725001005NRG24150920230308590
|
17/09/2023
|
RAMDIN
|
1725001005WL022920
|
RAMDIN
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
RAMDIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BALADI
|
MP-25-001-005-002/72-A
(BHAGWANPURA)
|
1725001005NRG24150920230308710
|
17/09/2023
|
REKHABAI
|
1725001005WL022923
|
REKHABAI
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544265
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
129
|
BALADI
|
MP-25-001-027-002/226
(LAHADPUR MAL)
|
1725001027NRG24170920230310252
|
17/09/2023
|
husaini bee Sahid khan
|
1725001027WL023035
|
husaini bee Sahid khan
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
husainibeeSahidkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BALADI
|
MP-25-001-027-002/23
(LAHADPUR MAL)
|
1725001027NRG24170920230310223
|
17/09/2023
|
DEVRAJ
|
1725001027WL023033
|
DEVRAJ
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
DEVRAJ
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
131
|
BALADI
|
MP-25-001-027-002/291
(LAHADPUR MAL)
|
1725001027NRG24170920230310201
|
17/09/2023
|
NASRU KHAN
|
1725001027WL023031
|
NASRU KHAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
NASRUKHAN
|
BANK OF INDIA(508505)
|
|
132
|
BALADI
|
MP-25-001-027-002/322
(LAHADPUR MAL)
|
1725001027NRG24170920230310207
|
17/09/2023
|
shahadat khan
|
1725001027WL023031
|
shahadat khan
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
shahadatkhan
|
IDFC BANK LIMITED(608117)
|
|
133
|
BALADI
|
MP-25-001-027-002/743
(LAHADPUR MAL)
|
1725001027NRG24170920230310287
|
17/09/2023
|
CHAMPALAL
|
1725001027WL023036
|
CHAMPALAL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
CHAMPALAL
|
BANK OF INDIA(508505)
|
|
134
|
BALADI
|
MP-25-001-036-001/120
(SOMGAON KHURD)
|
1725001036NRG24170920230310159
|
17/09/2023
|
bhimsingh
|
1725001036WL023029
|
bhimsingh
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
bhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BALADI
|
MP-25-001-036-001/120
(SOMGAON KHURD)
|
1725001036NRG24170920230310160
|
17/09/2023
|
LAXMI
|
1725001036WL023029
|
LAXMI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BALADI
|
MP-25-001-036-001/386
(SOMGAON KHURD)
|
1725001036NRG24170920230310161
|
17/09/2023
|
Raghunath
|
1725001036WL023029
|
Raghunath
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
Raghunath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BALADI
|
MP-25-001-036-001/386
(SOMGAON KHURD)
|
1725001036NRG24170920230310162
|
17/09/2023
|
Shushila
|
1725001036WL023029
|
Shushila
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
Shushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BALADI
|
MP-25-001-036-001/53
(SOMGAON KHURD)
|
1725001036NRG24170920230310163
|
17/09/2023
|
DEVKARAN
|
1725001036WL023029
|
DEVKARAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
DEVKARAN
|
IDFC BANK LIMITED(608117)
|
|
139
|
BALADI
|
MP-25-001-036-001/53
(SOMGAON KHURD)
|
1725001036NRG24170920230310164
|
17/09/2023
|
EMARATI
|
1725001036WL023029
|
EMARATI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
EMARATI
|
IDFC BANK LIMITED(608117)
|
|
140
|
BALADI
|
MP-25-001-036-002/112
(SOMGAON KHURD)
|
1725001036NRG24170920230310165
|
17/09/2023
|
sundarlal
|
1725001036WL023029
|
sundarlal
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
sundarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BALADI
|
MP-25-001-036-002/127
(SOMGAON KHURD)
|
1725001036NRG24170920230310167
|
17/09/2023
|
GOPAL BHURJI
|
1725001036WL023029
|
GOPAL BHURJI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
GOPALBHURJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BALADI
|
MP-25-001-036-002/133-A
(SOMGAON KHURD)
|
1725001036NRG24170920230310169
|
17/09/2023
|
Bhupendra
|
1725001036WL023029
|
Bhupendra
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
Bhupendra
|
BANK OF BARODA(606985)
|
|
143
|
BALADI
|
MP-25-001-036-002/134
(SOMGAON KHURD)
|
1725001036NRG24170920230310170
|
17/09/2023
|
Chhatarsingh
|
1725001036WL023029
|
Chhatarsingh
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
Chhatarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BALADI
|
MP-25-001-036-002/147-A
(SOMGAON KHURD)
|
1725001036NRG24170920230310171
|
17/09/2023
|
RAHUL
|
1725001036WL023029
|
RAHUL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BALADI
|
MP-25-001-036-002/159-A
(SOMGAON KHURD)
|
1725001036NRG24170920230310172
|
17/09/2023
|
Tikaram
|
1725001036WL023029
|
Tikaram
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
Tikaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BALADI
|
MP-25-001-036-002/162
(SOMGAON KHURD)
|
1725001036NRG24170920230310173
|
17/09/2023
|
mukesh
|
1725001036WL023029
|
mukesh
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BALADI
|
MP-25-001-036-002/178-B
(SOMGAON KHURD)
|
1725001036NRG24170920230310177
|
17/09/2023
|
Narendra
|
1725001036WL023029
|
Narendra
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
Narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BALADI
|
MP-25-001-036-002/20-A
(SOMGAON KHURD)
|
1725001036NRG24170920230310178
|
17/09/2023
|
KAMALKISHORE
|
1725001036WL023029
|
KAMALKISHORE
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
KAMALKISHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BALADI
|
MP-25-001-036-002/229
(SOMGAON KHURD)
|
1725001036NRG24170920230310179
|
17/09/2023
|
UMENSINGH
|
1725001036WL023029
|
UMENSINGH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
UMENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BALADI
|
MP-25-001-036-002/264
(SOMGAON KHURD)
|
1725001036NRG24170920230310181
|
17/09/2023
|
DILEP
|
1725001036WL023029
|
DILEP
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
DILEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BALADI
|
MP-25-001-036-002/268
(SOMGAON KHURD)
|
1725001036NRG24170920230310183
|
17/09/2023
|
MANOJ
|
1725001036WL023029
|
MANOJ
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALADI
|
MP-25-001-036-002/29
(SOMGAON KHURD)
|
1725001036NRG24170920230310184
|
17/09/2023
|
RAJESH
|
1725001036WL023029
|
RAJESH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BALADI
|
MP-25-001-036-002/297
(SOMGAON KHURD)
|
1725001036NRG24170920230310186
|
17/09/2023
|
GOURISHANKAR
|
1725001036WL023029
|
GOURISHANKAR
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
GOURISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BALADI
|
MP-25-001-036-002/313
(SOMGAON KHURD)
|
1725001036NRG24170920230310188
|
17/09/2023
|
JEBUN BI
|
1725001036WL023029
|
JEBUN BI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544265
|
|
JEBUNBI
|
BANK OF INDIA(508505)
|
|
155
|
BALADI
|
MP-25-001-036-002/41
(SOMGAON KHURD)
|
1725001036NRG24170920230310189
|
17/09/2023
|
Ramvilash
|
1725001036WL023029
|
Ramvilash
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
Ramvilash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BALADI
|
MP-25-001-036-002/61
(SOMGAON KHURD)
|
1725001036NRG24170920230310190
|
17/09/2023
|
kokila
|
1725001036WL023029
|
kokila
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
kokila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BALADI
|
MP-25-001-036-002/63-A
(SOMGAON KHURD)
|
1725001036NRG24170920230310191
|
17/09/2023
|
kamalsingh
|
1725001036WL023029
|
kamalsingh
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BALADI
|
MP-25-001-036-002/64
(SOMGAON KHURD)
|
1725001036NRG24170920230310192
|
17/09/2023
|
DOULAT
|
1725001036WL023029
|
DOULAT
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
DOULAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BALADI
|
MP-25-001-036-002/71-A
(SOMGAON KHURD)
|
1725001036NRG24170920230310193
|
17/09/2023
|
Umed
|
1725001036WL023029
|
Umed
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
Umed
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BALADI
|
MP-25-001-036-002/84
(SOMGAON KHURD)
|
1725001036NRG24170920230310194
|
17/09/2023
|
tulsiram
|
1725001036WL023029
|
tulsiram
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
161
|
BALADI
|
MP-25-001-005-002/276
(BHAGWANPURA)
|
1725001005NRG24150920230308586
|
17/09/2023
|
LAKHANLAL
|
1725001005WL022920
|
LAKHANLAL
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
LAKHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BALADI
|
MP-25-001-005-002/30
(BHAGWANPURA)
|
1725001005NRG24150920230308697
|
17/09/2023
|
LUXMIBAI
|
1725001005WL022923
|
LUXMIBAI
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544265
|
|
LUXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BALADI
|
MP-25-001-005-002/355-A
(BHAGWANPURA)
|
1725001005NRG24150920230308702
|
17/09/2023
|
MALTIBAI
|
1725001005WL022923
|
MALTIBAI
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544265
|
|
MALTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211939
|
211939
|
|
|
|
|
|
|
|