|
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
|
BURHAR
|
MP-14-005-029-001/112-B
(CHANNODI)
|
1714005029NRG24100120240485094
|
11/01/2024
|
gaynu singh
|
1714005029WL024002
|
gaynu singh
|
00045
|
BARB0DHANPU
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986371
|
|
gaynusingh
|
BANK OF BARODA(606985)
|
|
2
|
BURHAR
|
MP-14-005-029-001/116
(CHANNODI)
|
1714005029NRG24100120240485095
|
11/01/2024
|
Laxmi Yadav
|
1714005029WL024002
|
Laxmi Yadav
|
00045
|
BARB0DHANPU
|
560
|
560
|
Processed
|
14/03/2024
|
|
690986371
|
|
LaxmiYadav
|
BANK OF BARODA(606985)
|
|
3
|
BURHAR
|
MP-14-005-029-001/127
(CHANNODI)
|
1714005029NRG24100120240485098
|
11/01/2024
|
seema
|
1714005029WL024002
|
seema
|
00045
|
BARB0DHANPU
|
700
|
700
|
Processed
|
14/03/2024
|
|
690986371
|
|
seema
|
BANK OF BARODA(606985)
|
|
4
|
BURHAR
|
MP-14-005-029-001/224
(CHANNODI)
|
1714005029NRG24100120240485102
|
11/01/2024
|
veeran
|
1714005029WL024002
|
veeran
|
00045
|
BARB0DHANPU
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986371
|
|
veeran
|
BANK OF BARODA(606985)
|
|
5
|
BURHAR
|
MP-14-005-029-001/256-B
(CHANNODI)
|
1714005029NRG24100120240485104
|
11/01/2024
|
kusum bai
|
1714005029WL024002
|
kusum bai
|
00045
|
BARB0DHANPU
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986371
|
|
kusumbai
|
BANK OF BARODA(606985)
|
|
6
|
BURHAR
|
MP-14-005-029-001/364
(CHANNODI)
|
1714005029NRG24100120240485108
|
11/01/2024
|
gopat
|
1714005029WL024002
|
gopat
|
00045
|
BARB0DHANPU
|
280
|
280
|
Processed
|
14/03/2024
|
|
690986371
|
|
gopat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BURHAR
|
MP-14-005-029-001/49
(CHANNODI)
|
1714005029NRG24100120240485122
|
11/01/2024
|
sunderlal
|
1714005029WL024002
|
sunderlal
|
00045
|
BARB0DHANPU
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986371
|
|
sunderlal
|
BANK OF BARODA(606985)
|
|
8
|
BURHAR
|
MP-14-005-029-001/59-B
(CHANNODI)
|
1714005029NRG24100120240485127
|
11/01/2024
|
sanohar paw
|
1714005029WL024002
|
sanohar paw
|
00045
|
BARB0DHANPU
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986371
|
|
sanoharpaw
|
STATE BANK OF INDIA(508548)
|
|
9
|
BURHAR
|
MP-14-005-029-001/77-B
(CHANNODI)
|
1714005029NRG24100120240485133
|
11/01/2024
|
jan bai
|
1714005029WL024002
|
jan bai
|
00045
|
BARB0DHANPU
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986371
|
|
janbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
10
|
BURHAR
|
MP-14-005-091-002/115-A
(RIKBA)
|
1714005091NRG24110120240485932
|
11/01/2024
|
Sandhya
|
1714005091WL024042
|
Sandhya
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
Sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BURHAR
|
MP-14-005-091-002/14
(RIKBA)
|
1714005091NRG24110120240485933
|
11/01/2024
|
phukumari
|
1714005091WL024042
|
phukumari
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
phukumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BURHAR
|
MP-14-005-091-002/151
(RIKBA)
|
1714005091NRG24110120240485935
|
11/01/2024
|
Chandu
|
1714005091WL024042
|
Chandu
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
Chandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BURHAR
|
MP-14-005-091-002/152
(RIKBA)
|
1714005091NRG24110120240485937
|
11/01/2024
|
Agasiya
|
1714005091WL024042
|
Agasiya
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
Agasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BURHAR
|
MP-14-005-091-002/153
(RIKBA)
|
1714005091NRG24110120240485938
|
11/01/2024
|
Mahantu Sing
|
1714005091WL024042
|
Mahantu Sing
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
MahantuSing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BURHAR
|
MP-14-005-091-002/19-A
(RIKBA)
|
1714005091NRG24110120240485942
|
11/01/2024
|
sumer
|
1714005091WL024042
|
sumer
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
sumer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BURHAR
|
MP-14-005-091-002/27
(RIKBA)
|
1714005091NRG24110120240485945
|
11/01/2024
|
gulbiya
|
1714005091WL024042
|
gulbiya
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
gulbiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BURHAR
|
MP-14-005-091-002/28
(RIKBA)
|
1714005091NRG24110120240485947
|
11/01/2024
|
asha
|
1714005091WL024042
|
asha
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BURHAR
|
MP-14-005-091-002/30-A
(RIKBA)
|
1714005091NRG24110120240485948
|
11/01/2024
|
farasram
|
1714005091WL024042
|
farasram
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
farasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BURHAR
|
MP-14-005-091-002/5
(RIKBA)
|
1714005091NRG24110120240485957
|
11/01/2024
|
ramkumar
|
1714005091WL024042
|
ramkumar
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
20
|
BURHAR
|
MP-14-005-091-002/77-A
(RIKBA)
|
1714005091NRG24110120240485974
|
11/01/2024
|
Leela
|
1714005091WL024042
|
Leela
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
Leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BURHAR
|
MP-14-005-091-002/93
(RIKBA)
|
1714005091NRG24110120240485982
|
11/01/2024
|
duasiya
|
1714005091WL024042
|
duasiya
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
duasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BURHAR
|
MP-14-005-091-003/149-A
(RIKBA)
|
1714005091NRG24110120240485984
|
11/01/2024
|
Rosni
|
1714005091WL024042
|
Rosni
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
Rosni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
23
|
BURHAR
|
MP-14-005-029-001/448-A
(CHANNODI)
|
1714005029NRG24100120240485117
|
11/01/2024
|
sanker
|
1714005029WL024002
|
sanker
|
00089
|
CBIN0284183
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986371
|
|
sanker
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-029-001/467
(CHANNODI)
|
1714005029NRG24100120240485120
|
11/01/2024
|
sailesh
|
1714005029WL024002
|
sailesh
|
00089
|
CBIN0284183
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986371
|
|
sailesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
BURHAR
|
MP-14-005-029-001/507
(CHANNODI)
|
1714005029NRG24100120240485125
|
11/01/2024
|
savtri
|
1714005029WL024002
|
savtri
|
00089
|
CBIN0284183
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986371
|
|
savtri
|
STATE BANK OF INDIA(508548)
|
|
26
|
BURHAR
|
MP-14-005-029-001/78
(CHANNODI)
|
1714005029NRG24100120240485134
|
11/01/2024
|
parvati
|
1714005029WL024002
|
parvati
|
00089
|
CBIN0284183
|
560
|
560
|
Processed
|
14/03/2024
|
|
690986371
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
27
|
BURHAR
|
MP-14-005-061-001/152-A
(KHANDA)
|
1714005061NRG24110120240486946
|
11/01/2024
|
Sunita baiga
|
1714005061WL024063
|
Sunita baiga
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
Sunitabaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
BURHAR
|
MP-14-005-061-001/104-A
(KHANDA)
|
1714005061NRG24110120240486924
|
11/01/2024
|
Neelu Baiga
|
1714005061WL024063
|
Neelu Baiga
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
NeeluBaiga
|
INDIAN BANK(607105)
|
|
29
|
BURHAR
|
MP-14-005-061-001/109
(KHANDA)
|
1714005061NRG24110120240486925
|
11/01/2024
|
RAMCHARAN BAIGA
|
1714005061WL024063
|
RAMCHARAN BAIGA
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
RAMCHARANBAIGA
|
INDIAN BANK(607105)
|
|
30
|
BURHAR
|
MP-14-005-061-001/110
(KHANDA)
|
1714005061NRG24110120240486927
|
11/01/2024
|
MAHIPAL BAIGA
|
1714005061WL024063
|
MAHIPAL BAIGA
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
MAHIPALBAIGA
|
INDIAN BANK(607105)
|
|
31
|
BURHAR
|
MP-14-005-061-001/110-A
(KHANDA)
|
1714005061NRG24110120240486929
|
11/01/2024
|
Gomti Baiga
|
1714005061WL024063
|
Gomti Baiga
|
00176
|
IDIB000K653
|
442
|
442
|
Processed
|
14/03/2024
|
|
690986371
|
|
GomtiBaiga
|
INDIAN BANK(607105)
|
|
32
|
BURHAR
|
MP-14-005-061-001/116
(KHANDA)
|
1714005061NRG24110120240486932
|
11/01/2024
|
ASHWNI PRASAD
|
1714005061WL024063
|
ASHWNI PRASAD
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
ASHWNIPRASAD
|
INDIAN BANK(607105)
|
|
33
|
BURHAR
|
MP-14-005-061-001/117-A
(KHANDA)
|
1714005061NRG24110120240486933
|
11/01/2024
|
KAMLESH SAHU
|
1714005061WL024063
|
KAMLESH SAHU
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
KAMLESHSAHU
|
INDIAN BANK(607105)
|
|
34
|
BURHAR
|
MP-14-005-061-001/128-A
(KHANDA)
|
1714005061NRG24110120240486934
|
11/01/2024
|
Sandeep Kumar Paw
|
1714005061WL024063
|
Sandeep Kumar Paw
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
SandeepKumarPaw
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BURHAR
|
MP-14-005-061-001/128-B
(KHANDA)
|
1714005061NRG24110120240486935
|
11/01/2024
|
RAJESH PAV
|
1714005061WL024063
|
RAJESH PAV
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
RAJESHPAV
|
INDIAN BANK(607105)
|
|
36
|
BURHAR
|
MP-14-005-061-001/132-A
(KHANDA)
|
1714005061NRG24110120240486937
|
11/01/2024
|
JANAKLAL PRAJAPATI
|
1714005061WL024063
|
JANAKLAL PRAJAPATI
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
JANAKLALPRAJAPATI
|
INDIAN BANK(607105)
|
|
37
|
BURHAR
|
MP-14-005-061-001/135
(KHANDA)
|
1714005061NRG24110120240486938
|
11/01/2024
|
CHANDRAMAN PAW
|
1714005061WL024063
|
CHANDRAMAN PAW
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
CHANDRAMANPAW
|
INDIAN BANK(607105)
|
|
38
|
BURHAR
|
MP-14-005-061-001/135-A
(KHANDA)
|
1714005061NRG24110120240486939
|
11/01/2024
|
MUKESH PAV
|
1714005061WL024063
|
MUKESH PAV
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
MUKESHPAV
|
INDIAN BANK(607105)
|
|
39
|
BURHAR
|
MP-14-005-061-001/136-A
(KHANDA)
|
1714005061NRG24110120240486942
|
11/01/2024
|
JAVITRI BAIGA
|
1714005061WL024063
|
JAVITRI BAIGA
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
JAVITRIBAIGA
|
INDIAN BANK(607105)
|
|
40
|
BURHAR
|
MP-14-005-061-001/136-A
(KHANDA)
|
1714005061NRG24110120240486941
|
11/01/2024
|
RANJEET BAIGA
|
1714005061WL024063
|
RANJEET BAIGA
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
RANJEETBAIGA
|
INDIAN BANK(607105)
|
|
41
|
BURHAR
|
MP-14-005-061-001/142
(KHANDA)
|
1714005061NRG24110120240486943
|
11/01/2024
|
bhagirathi
|
1714005061WL024063
|
bhagirathi
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
bhagirathi
|
INDIAN BANK(607105)
|
|
42
|
BURHAR
|
MP-14-005-061-001/142
(KHANDA)
|
1714005061NRG24110120240486944
|
11/01/2024
|
Punam sahu
|
1714005061WL024063
|
Punam sahu
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
Punamsahu
|
STATE BANK OF INDIA(508548)
|
|
43
|
BURHAR
|
MP-14-005-061-001/153
(KHANDA)
|
1714005061NRG24110120240486947
|
11/01/2024
|
mihilal Baiga
|
1714005061WL024063
|
mihilal Baiga
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
mihilalBaiga
|
INDIAN BANK(607105)
|
|
44
|
BURHAR
|
MP-14-005-061-001/155-A
(KHANDA)
|
1714005061NRG24110120240486949
|
11/01/2024
|
RAMDAYAL YADAV
|
1714005061WL024063
|
RAMDAYAL YADAV
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
RAMDAYALYADAV
|
INDIAN BANK(607105)
|
|
45
|
BURHAR
|
MP-14-005-061-001/173
(KHANDA)
|
1714005061NRG24110120240486950
|
11/01/2024
|
SHYAMLAL PRAJAPATI
|
1714005061WL024063
|
SHYAMLAL PRAJAPATI
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
SHYAMLALPRAJAPATI
|
INDIAN BANK(607105)
|
|
46
|
BURHAR
|
MP-14-005-061-001/175
(KHANDA)
|
1714005061NRG24110120240486951
|
11/01/2024
|
AMAR SINGH
|
1714005061WL024063
|
AMAR SINGH
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
AMARSINGH
|
INDIAN BANK(607105)
|
|
47
|
BURHAR
|
MP-14-005-061-001/177-A
(KHANDA)
|
1714005061NRG24110120240486953
|
11/01/2024
|
Babulal Sahu
|
1714005061WL024063
|
Babulal Sahu
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
BabulalSahu
|
INDIAN BANK(607105)
|
|
48
|
BURHAR
|
MP-14-005-061-001/179-A
(KHANDA)
|
1714005061NRG24110120240486954
|
11/01/2024
|
BHANU VISWAKARMA
|
1714005061WL024063
|
BHANU VISWAKARMA
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
BHANUVISWAKARMA
|
INDIAN BANK(607105)
|
|
49
|
BURHAR
|
MP-14-005-061-001/186
(KHANDA)
|
1714005061NRG24110120240486956
|
11/01/2024
|
CHANDRMANI BAIGA
|
1714005061WL024063
|
CHANDRMANI BAIGA
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
CHANDRMANIBAIGA
|
INDIAN BANK(607105)
|
|
50
|
BURHAR
|
MP-14-005-061-001/186
(KHANDA)
|
1714005061NRG24110120240486957
|
11/01/2024
|
LALSHAH BAIGA
|
1714005061WL024063
|
LALSHAH BAIGA
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
LALSHAHBAIGA
|
INDIAN BANK(607105)
|
|
51
|
BURHAR
|
MP-14-005-061-001/19
(KHANDA)
|
1714005061NRG24110120240486958
|
11/01/2024
|
Ravi Kumar Sahu
|
1714005061WL024063
|
Ravi Kumar Sahu
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
14/03/2024
|
|
690986371
|
|
RaviKumarSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BURHAR
|
MP-14-005-061-001/190-A
(KHANDA)
|
1714005061NRG24110120240486959
|
11/01/2024
|
RAMSUSHEEL SONI
|
1714005061WL024063
|
RAMSUSHEEL SONI
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986371
|
|
RAMSUSHEELSONI
|
INDIAN BANK(607105)
|
|
53
|
BURHAR
|
MP-14-005-061-001/193
(KHANDA)
|
1714005061NRG24110120240486960
|
11/01/2024
|
SHASHIKALA SINGH
|
1714005061WL024063
|
SHASHIKALA SINGH
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986371
|
|
SHASHIKALASINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BURHAR
|
MP-14-005-061-001/200
(KHANDA)
|
1714005061NRG24110120240486962
|
11/01/2024
|
DASRATH BAIGA
|
1714005061WL024063
|
DASRATH BAIGA
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986371
|
|
DASRATHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BURHAR
|
MP-14-005-061-001/205-A
(KHANDA)
|
1714005061NRG24110120240486964
|
11/01/2024
|
BHEEMSEN PRAJAPATI
|
1714005061WL024063
|
BHEEMSEN PRAJAPATI
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986371
|
|
BHEEMSENPRAJAPATI
|
INDIAN BANK(607105)
|
|
56
|
BURHAR
|
MP-14-005-061-001/208
(KHANDA)
|
1714005061NRG24110120240486965
|
11/01/2024
|
Anuj Kumar Kanwar
|
1714005061WL024063
|
Anuj Kumar Kanwar
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
14/03/2024
|
|
690986371
|
|
AnujKumarKanwar
|
INDIAN BANK(607105)
|
|
57
|
BURHAR
|
MP-14-005-061-001/210
(KHANDA)
|
1714005061NRG24110120240486967
|
11/01/2024
|
SHYAMDIN PRAJAPATI
|
1714005061WL024063
|
SHYAMDIN PRAJAPATI
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986371
|
|
SHYAMDINPRAJAPATI
|
INDIAN BANK(607105)
|
|
58
|
BURHAR
|
MP-14-005-061-001/213
(KHANDA)
|
1714005061NRG24110120240486969
|
11/01/2024
|
Dinesh Singh Pav
|
1714005061WL024063
|
Dinesh Singh Pav
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
DineshSinghPav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BURHAR
|
MP-14-005-061-001/222
(KHANDA)
|
1714005061NRG24110120240486970
|
11/01/2024
|
RAJKUMARI SINGH
|
1714005061WL024063
|
RAJKUMARI SINGH
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
RAJKUMARISINGH
|
INDIAN BANK(607105)
|
|
60
|
BURHAR
|
MP-14-005-061-001/232-A
(KHANDA)
|
1714005061NRG24110120240486971
|
11/01/2024
|
BRIJRAJ SINGH
|
1714005061WL024063
|
BRIJRAJ SINGH
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
BRIJRAJSINGH
|
INDIAN BANK(607105)
|
|
61
|
BURHAR
|
MP-14-005-061-001/235
(KHANDA)
|
1714005061NRG24110120240486972
|
11/01/2024
|
RAMLAL RAJAK
|
1714005061WL024063
|
RAMLAL RAJAK
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
RAMLALRAJAK
|
INDIAN BANK(607105)
|
|
62
|
BURHAR
|
MP-14-005-061-001/237
(KHANDA)
|
1714005061NRG24110120240486973
|
11/01/2024
|
CHARKU BAIGA
|
1714005061WL024063
|
CHARKU BAIGA
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
CHARKUBAIGA
|
INDIAN BANK(607105)
|
|
63
|
BURHAR
|
MP-14-005-061-001/250-B
(KHANDA)
|
1714005061NRG24110120240486978
|
11/01/2024
|
ahilya bai
|
1714005061WL024063
|
ahilya bai
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
ahilyabai
|
INDIAN BANK(607105)
|
|
64
|
BURHAR
|
MP-14-005-061-001/27
(KHANDA)
|
1714005061NRG24110120240486980
|
11/01/2024
|
ananddas SAHU
|
1714005061WL024063
|
ananddas SAHU
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
ananddasSAHU
|
INDIAN BANK(607105)
|
|
65
|
BURHAR
|
MP-14-005-061-001/287
(KHANDA)
|
1714005061NRG24110120240486983
|
11/01/2024
|
Munni Baiga
|
1714005061WL024063
|
Munni Baiga
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
MunniBaiga
|
INDIAN BANK(607105)
|
|
66
|
BURHAR
|
MP-14-005-061-001/289
(KHANDA)
|
1714005061NRG24110120240486984
|
11/01/2024
|
arjun
|
1714005061WL024063
|
arjun
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
arjun
|
INDIAN BANK(607105)
|
|
67
|
BURHAR
|
MP-14-005-061-001/30
(KHANDA)
|
1714005061NRG24110120240486987
|
11/01/2024
|
Chandrabhan Baiga
|
1714005061WL024063
|
Chandrabhan Baiga
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
ChandrabhanBaiga
|
INDIAN BANK(607105)
|
|
68
|
BURHAR
|
MP-14-005-061-001/60
(KHANDA)
|
1714005061NRG24110120240486992
|
11/01/2024
|
CHUDAMANI YADAV
|
1714005061WL024063
|
CHUDAMANI YADAV
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
CHUDAMANIYADAV
|
INDIAN BANK(607105)
|
|
69
|
BURHAR
|
MP-14-005-061-001/83
(KHANDA)
|
1714005061NRG24110120240486996
|
11/01/2024
|
Ajay Tiwari
|
1714005061WL024063
|
Ajay Tiwari
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
AjayTiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BURHAR
|
MP-14-005-061-001/86
(KHANDA)
|
1714005061NRG24110120240486997
|
11/01/2024
|
BITTI BAI
|
1714005061WL024063
|
BITTI BAI
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
BITTIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
71
|
BURHAR
|
MP-14-005-061-001/52
(KHANDA)
|
1714005061NRG24110120240486990
|
11/01/2024
|
Amarpal
|
1714005061WL024063
|
Amarpal
|
00354
|
PUNB0624000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
Amarpal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
BURHAR
|
MP-14-005-029-001/383-A
(CHANNODI)
|
1714005029NRG24100120240485112
|
11/01/2024
|
Madhuri Paw
|
1714005029WL024002
|
Madhuri Paw
|
00354
|
PUNB0660100
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986371
|
|
MadhuriPaw
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
73
|
BURHAR
|
MP-14-005-029-001/364-A
(CHANNODI)
|
1714005029NRG24100120240485109
|
11/01/2024
|
Anju Singh
|
1714005029WL024002
|
Anju Singh
|
00415
|
SBIN0001428
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986371
|
|
AnjuSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
74
|
BURHAR
|
MP-14-005-061-001/109
(KHANDA)
|
1714005061NRG24110120240486926
|
11/01/2024
|
bhudhavariya
|
1714005061WL024063
|
bhudhavariya
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986371
|
|
bhudhavariya
|
STATE BANK OF INDIA(508548)
|
|
75
|
BURHAR
|
MP-14-005-061-001/110
(KHANDA)
|
1714005061NRG24110120240486928
|
11/01/2024
|
terasiya
|
1714005061WL024063
|
terasiya
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
terasiya
|
STATE BANK OF INDIA(508548)
|
|
76
|
BURHAR
|
MP-14-005-061-001/111
(KHANDA)
|
1714005061NRG24110120240486931
|
11/01/2024
|
munni
|
1714005061WL024063
|
munni
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
77
|
BURHAR
|
MP-14-005-061-001/111
(KHANDA)
|
1714005061NRG24110120240486930
|
11/01/2024
|
ramlal
|
1714005061WL024063
|
ramlal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
78
|
BURHAR
|
MP-14-005-061-001/128-B
(KHANDA)
|
1714005061NRG24110120240486936
|
11/01/2024
|
SHYAMWATI PAW
|
1714005061WL024063
|
SHYAMWATI PAW
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
SHYAMWATIPAW
|
STATE BANK OF INDIA(508548)
|
|
79
|
BURHAR
|
MP-14-005-061-001/152
(KHANDA)
|
1714005061NRG24110120240486945
|
11/01/2024
|
pursottam
|
1714005061WL024063
|
pursottam
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
pursottam
|
STATE BANK OF INDIA(508548)
|
|
80
|
BURHAR
|
MP-14-005-061-001/153
(KHANDA)
|
1714005061NRG24110120240486948
|
11/01/2024
|
bhinsariya
|
1714005061WL024063
|
bhinsariya
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
bhinsariya
|
STATE BANK OF INDIA(508548)
|
|
81
|
BURHAR
|
MP-14-005-061-001/175
(KHANDA)
|
1714005061NRG24110120240486952
|
11/01/2024
|
juniya
|
1714005061WL024063
|
juniya
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
juniya
|
STATE BANK OF INDIA(508548)
|
|
82
|
BURHAR
|
MP-14-005-061-001/179-A
(KHANDA)
|
1714005061NRG24110120240486955
|
11/01/2024
|
rajbati
|
1714005061WL024063
|
rajbati
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
rajbati
|
STATE BANK OF INDIA(508548)
|
|
83
|
BURHAR
|
MP-14-005-061-001/200
(KHANDA)
|
1714005061NRG24110120240486961
|
11/01/2024
|
munni
|
1714005061WL024063
|
munni
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986371
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
84
|
BURHAR
|
MP-14-005-061-001/202
(KHANDA)
|
1714005061NRG24110120240486963
|
11/01/2024
|
suryabhan
|
1714005061WL024063
|
suryabhan
|
00415
|
SBIN0002869
|
442
|
442
|
Processed
|
14/03/2024
|
|
690986371
|
|
suryabhan
|
STATE BANK OF INDIA(508548)
|
|
85
|
BURHAR
|
MP-14-005-061-001/208
(KHANDA)
|
1714005061NRG24110120240486966
|
11/01/2024
|
kalavati
|
1714005061WL024063
|
kalavati
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
14/03/2024
|
|
690986371
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
86
|
BURHAR
|
MP-14-005-061-001/212-A
(KHANDA)
|
1714005061NRG24110120240486968
|
11/01/2024
|
rajkumar
|
1714005061WL024063
|
rajkumar
|
00415
|
SBIN0002869
|
221
|
221
|
Processed
|
14/03/2024
|
|
690986371
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
87
|
BURHAR
|
MP-14-005-061-001/237
(KHANDA)
|
1714005061NRG24110120240486975
|
11/01/2024
|
birendra
|
1714005061WL024063
|
birendra
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
birendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BURHAR
|
MP-14-005-061-001/237
(KHANDA)
|
1714005061NRG24110120240486974
|
11/01/2024
|
gulva
|
1714005061WL024063
|
gulva
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
gulva
|
STATE BANK OF INDIA(508548)
|
|
89
|
BURHAR
|
MP-14-005-061-001/242
(KHANDA)
|
1714005061NRG24110120240486976
|
11/01/2024
|
urmila
|
1714005061WL024063
|
urmila
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURHAR
|
MP-14-005-061-001/243
(KHANDA)
|
1714005061NRG24110120240486977
|
11/01/2024
|
kiran singh
|
1714005061WL024063
|
kiran singh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
kiransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BURHAR
|
MP-14-005-061-001/27
(KHANDA)
|
1714005061NRG24110120240486981
|
11/01/2024
|
bina
|
1714005061WL024063
|
bina
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
bina
|
STATE BANK OF INDIA(508548)
|
|
92
|
BURHAR
|
MP-14-005-061-001/282
(KHANDA)
|
1714005061NRG24110120240486982
|
11/01/2024
|
viddya
|
1714005061WL024063
|
viddya
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986371
|
|
viddya
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-061-001/289
(KHANDA)
|
1714005061NRG24110120240486985
|
11/01/2024
|
rani
|
1714005061WL024063
|
rani
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
94
|
BURHAR
|
MP-14-005-061-001/294
(KHANDA)
|
1714005061NRG24110120240486986
|
11/01/2024
|
ramcharan
|
1714005061WL024063
|
ramcharan
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
95
|
BURHAR
|
MP-14-005-061-001/30
(KHANDA)
|
1714005061NRG24110120240486988
|
11/01/2024
|
ramvati
|
1714005061WL024063
|
ramvati
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
96
|
BURHAR
|
MP-14-005-061-001/52
(KHANDA)
|
1714005061NRG24110120240486989
|
11/01/2024
|
KAUSHILYA KOL
|
1714005061WL024063
|
KAUSHILYA KOL
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
KAUSHILYAKOL
|
STATE BANK OF INDIA(508548)
|
|
97
|
BURHAR
|
MP-14-005-061-001/54
(KHANDA)
|
1714005061NRG24110120240486991
|
11/01/2024
|
ramsiya
|
1714005061WL024063
|
ramsiya
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
ramsiya
|
STATE BANK OF INDIA(508548)
|
|
98
|
BURHAR
|
MP-14-005-061-001/60
(KHANDA)
|
1714005061NRG24110120240486993
|
11/01/2024
|
santoshi
|
1714005061WL024063
|
santoshi
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
99
|
BURHAR
|
MP-14-005-061-001/8
(KHANDA)
|
1714005061NRG24110120240486995
|
11/01/2024
|
betti
|
1714005061WL024063
|
betti
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
betti
|
STATE BANK OF INDIA(508548)
|
|
100
|
BURHAR
|
MP-14-005-061-001/8
(KHANDA)
|
1714005061NRG24110120240486994
|
11/01/2024
|
SANTOSH SAHU
|
1714005061WL024063
|
SANTOSH SAHU
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986371
|
|
SANTOSHSAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
BURHAR
|
MP-14-005-091-001/37-C
(RIKBA)
|
1714005091NRG24110120240485930
|
11/01/2024
|
ASHOK
|
1714005091WL024042
|
ASHOK
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
102
|
BURHAR
|
MP-14-005-091-002/151
(RIKBA)
|
1714005091NRG24110120240485936
|
11/01/2024
|
Brajmohan
|
1714005091WL024042
|
Brajmohan
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
103
|
BURHAR
|
MP-14-005-091-002/19
(RIKBA)
|
1714005091NRG24110120240485941
|
11/01/2024
|
omvati
|
1714005091WL024042
|
omvati
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
|
104
|
BURHAR
|
MP-14-005-091-002/22
(RIKBA)
|
1714005091NRG24110120240485943
|
11/01/2024
|
AMARNATH
|
1714005091WL024042
|
AMARNATH
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
AMARNATH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BURHAR
|
MP-14-005-091-002/28
(RIKBA)
|
1714005091NRG24110120240485946
|
11/01/2024
|
dalpat
|
1714005091WL024042
|
dalpat
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
dalpat
|
STATE BANK OF INDIA(508548)
|
|
106
|
BURHAR
|
MP-14-005-091-002/30-A
(RIKBA)
|
1714005091NRG24110120240485949
|
11/01/2024
|
chandrakali
|
1714005091WL024042
|
chandrakali
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
chandrakali
|
STATE BANK OF INDIA(508548)
|
|
107
|
BURHAR
|
MP-14-005-091-002/32
(RIKBA)
|
1714005091NRG24110120240485950
|
11/01/2024
|
geandvati
|
1714005091WL024042
|
geandvati
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
geandvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BURHAR
|
MP-14-005-091-002/36
(RIKBA)
|
1714005091NRG24110120240485951
|
11/01/2024
|
jaybeer
|
1714005091WL024042
|
jaybeer
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
jaybeer
|
STATE BANK OF INDIA(508548)
|
|
109
|
BURHAR
|
MP-14-005-091-002/4
(RIKBA)
|
1714005091NRG24110120240485952
|
11/01/2024
|
purshottam
|
1714005091WL024042
|
purshottam
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
purshottam
|
STATE BANK OF INDIA(508548)
|
|
110
|
BURHAR
|
MP-14-005-091-002/44-B
(RIKBA)
|
1714005091NRG24110120240485954
|
11/01/2024
|
ramsingh
|
1714005091WL024042
|
ramsingh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BURHAR
|
MP-14-005-091-002/46
(RIKBA)
|
1714005091NRG24110120240485955
|
11/01/2024
|
Leela
|
1714005091WL024042
|
Leela
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
112
|
BURHAR
|
MP-14-005-091-002/53
(RIKBA)
|
1714005091NRG24110120240485958
|
11/01/2024
|
geeta
|
1714005091WL024042
|
geeta
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
113
|
BURHAR
|
MP-14-005-091-002/55-B
(RIKBA)
|
1714005091NRG24110120240485960
|
11/01/2024
|
parvali
|
1714005091WL024042
|
parvali
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
parvali
|
STATE BANK OF INDIA(508548)
|
|
114
|
BURHAR
|
MP-14-005-091-002/55-C
(RIKBA)
|
1714005091NRG24110120240485961
|
11/01/2024
|
Hemraj
|
1714005091WL024042
|
Hemraj
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
Hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BURHAR
|
MP-14-005-091-002/58
(RIKBA)
|
1714005091NRG24110120240485965
|
11/01/2024
|
Puran
|
1714005091WL024042
|
Puran
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
116
|
BURHAR
|
MP-14-005-091-002/58
(RIKBA)
|
1714005091NRG24110120240485964
|
11/01/2024
|
Shobhan
|
1714005091WL024042
|
Shobhan
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
Shobhan
|
STATE BANK OF INDIA(508548)
|
|
117
|
BURHAR
|
MP-14-005-091-002/67-B
(RIKBA)
|
1714005091NRG24110120240485967
|
11/01/2024
|
dayaram
|
1714005091WL024042
|
dayaram
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
118
|
BURHAR
|
MP-14-005-091-002/67-C
(RIKBA)
|
1714005091NRG24110120240485968
|
11/01/2024
|
Shudila bai
|
1714005091WL024042
|
Shudila bai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
Shudilabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
BURHAR
|
MP-14-005-091-002/73
(RIKBA)
|
1714005091NRG24110120240485970
|
11/01/2024
|
Rohni Prasad
|
1714005091WL024042
|
Rohni Prasad
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
RohniPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BURHAR
|
MP-14-005-091-002/73
(RIKBA)
|
1714005091NRG24110120240485969
|
11/01/2024
|
rudrapratap
|
1714005091WL024042
|
rudrapratap
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
rudrapratap
|
STATE BANK OF INDIA(508548)
|
|
121
|
BURHAR
|
MP-14-005-091-002/76-B
(RIKBA)
|
1714005091NRG24110120240485973
|
11/01/2024
|
sukhsen
|
1714005091WL024042
|
sukhsen
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
sukhsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BURHAR
|
MP-14-005-091-002/81-B
(RIKBA)
|
1714005091NRG24110120240485976
|
11/01/2024
|
Komaldas
|
1714005091WL024042
|
Komaldas
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
Komaldas
|
STATE BANK OF INDIA(508548)
|
|
123
|
BURHAR
|
MP-14-005-091-002/81-B
(RIKBA)
|
1714005091NRG24110120240485977
|
11/01/2024
|
Parwati
|
1714005091WL024042
|
Parwati
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
124
|
BURHAR
|
MP-14-005-091-002/85
(RIKBA)
|
1714005091NRG24110120240485978
|
11/01/2024
|
Kamlesh
|
1714005091WL024042
|
Kamlesh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
BURHAR
|
MP-14-005-091-002/85-A
(RIKBA)
|
1714005091NRG24110120240485979
|
11/01/2024
|
Kamol sing
|
1714005091WL024042
|
Kamol sing
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
Kamolsing
|
STATE BANK OF INDIA(508548)
|
|
126
|
BURHAR
|
MP-14-005-091-002/85-A
(RIKBA)
|
1714005091NRG24110120240485980
|
11/01/2024
|
Shakuntla
|
1714005091WL024042
|
Shakuntla
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
Shakuntla
|
STATE BANK OF INDIA(508548)
|
|
127
|
BURHAR
|
MP-14-005-091-002/86-C
(RIKBA)
|
1714005091NRG24110120240485981
|
11/01/2024
|
Deendayal
|
1714005091WL024042
|
Deendayal
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
Deendayal
|
STATE BANK OF INDIA(508548)
|
|
128
|
BURHAR
|
MP-14-005-091-003/114-A
(RIKBA)
|
1714005091NRG24110120240485983
|
11/01/2024
|
Krishna devi
|
1714005091WL024042
|
Krishna devi
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
Krishnadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66087
|
66087
|
|
|
|
|
|
|
|
|
129
|
BURHAR
|
MP-14-005-029-001/112
(CHANNODI)
|
1714005029NRG24100120240485093
|
11/01/2024
|
kusum bai
|
1714005029WL024002
|
kusum bai
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986371
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
130
|
BURHAR
|
MP-14-005-029-001/164
(CHANNODI)
|
1714005029NRG24100120240485100
|
11/01/2024
|
lalka
|
1714005029WL024002
|
lalka
|
00415
|
SBIN0007223
|
140
|
140
|
Processed
|
14/03/2024
|
|
690986371
|
|
lalka
|
STATE BANK OF INDIA(508548)
|
|
131
|
BURHAR
|
MP-14-005-029-001/224
(CHANNODI)
|
1714005029NRG24100120240485103
|
11/01/2024
|
shyamkali
|
1714005029WL024002
|
shyamkali
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986371
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
132
|
BURHAR
|
MP-14-005-029-001/280
(CHANNODI)
|
1714005029NRG24100120240485105
|
11/01/2024
|
bikenu
|
1714005029WL024002
|
bikenu
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986371
|
|
bikenu
|
STATE BANK OF INDIA(508548)
|
|
133
|
BURHAR
|
MP-14-005-029-001/307
(CHANNODI)
|
1714005029NRG24100120240485107
|
11/01/2024
|
surijya
|
1714005029WL024002
|
surijya
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986371
|
|
surijya
|
STATE BANK OF INDIA(508548)
|
|
134
|
BURHAR
|
MP-14-005-029-001/381
(CHANNODI)
|
1714005029NRG24100120240485110
|
11/01/2024
|
muniya
|
1714005029WL024002
|
muniya
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986371
|
|
muniya
|
STATE BANK OF INDIA(508548)
|
|
135
|
BURHAR
|
MP-14-005-029-001/403
(CHANNODI)
|
1714005029NRG24100120240485114
|
11/01/2024
|
raniya
|
1714005029WL024002
|
raniya
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986371
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
136
|
BURHAR
|
MP-14-005-029-001/419
(CHANNODI)
|
1714005029NRG24100120240485115
|
11/01/2024
|
fool bai
|
1714005029WL024002
|
fool bai
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986371
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
137
|
BURHAR
|
MP-14-005-029-001/467
(CHANNODI)
|
1714005029NRG24100120240485121
|
11/01/2024
|
rajwati
|
1714005029WL024002
|
rajwati
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986371
|
|
rajwati
|
STATE BANK OF INDIA(508548)
|
|
138
|
BURHAR
|
MP-14-005-029-001/58
(CHANNODI)
|
1714005029NRG24100120240485126
|
11/01/2024
|
vimla
|
1714005029WL024002
|
vimla
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986371
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
139
|
BURHAR
|
MP-14-005-029-001/63-A
(CHANNODI)
|
1714005029NRG24100120240485128
|
11/01/2024
|
gudiya bai
|
1714005029WL024002
|
gudiya bai
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986371
|
|
gudiyabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
BURHAR
|
MP-14-005-029-001/68
(CHANNODI)
|
1714005029NRG24100120240485130
|
11/01/2024
|
ramatiya
|
1714005029WL024002
|
ramatiya
|
00415
|
SBIN0007223
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986371
|
|
ramatiya
|
STATE BANK OF INDIA(508548)
|
|
141
|
BURHAR
|
MP-14-005-061-001/104-A
(KHANDA)
|
1714005061NRG24110120240486923
|
11/01/2024
|
Vijay Kumar Baiga
|
1714005061WL024063
|
Vijay Kumar Baiga
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
VijayKumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
142
|
BURHAR
|
MP-14-005-061-001/135-B
(KHANDA)
|
1714005061NRG24110120240486940
|
11/01/2024
|
rakesh
|
1714005061WL024063
|
rakesh
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12032
|
12032
|
|
|
|
|
|
|
|
|
143
|
BURHAR
|
MP-14-005-061-001/261
(KHANDA)
|
1714005061NRG24110120240486979
|
11/01/2024
|
Chandan Kumar Sahu
|
1714005061WL024063
|
Chandan Kumar Sahu
|
00415
|
SBIN0007224
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986371
|
|
ChandanKumarSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
BURHAR
|
MP-14-005-029-001/69
(CHANNODI)
|
1714005029NRG24100120240485131
|
11/01/2024
|
bablu
|
1714005029WL024002
|
bablu
|
00468
|
UBIN0532690
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986371
|
|
bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BURHAR
|
MP-14-005-029-001/69
(CHANNODI)
|
1714005029NRG24100120240485132
|
11/01/2024
|
manmati
|
1714005029WL024002
|
manmati
|
00468
|
UBIN0532690
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986371
|
|
manmati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
146
|
BURHAR
|
MP-14-005-029-001/124
(CHANNODI)
|
1714005029NRG24100120240485096
|
11/01/2024
|
puniya
|
1714005029WL024002
|
puniya
|
00666
|
IDFB0041381
|
560
|
560
|
Processed
|
14/03/2024
|
|
690986371
|
|
puniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BURHAR
|
MP-14-005-029-001/443
(CHANNODI)
|
1714005029NRG24100120240485116
|
11/01/2024
|
amsaiya
|
1714005029WL024002
|
amsaiya
|
00666
|
IDFB0041381
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986371
|
|
amsaiya
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
148
|
BURHAR
|
MP-14-005-091-002/111-A
(RIKBA)
|
1714005091NRG24110120240485931
|
11/01/2024
|
dilharan
|
1714005091WL024042
|
dilharan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
dilharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BURHAR
|
MP-14-005-091-002/44
(RIKBA)
|
1714005091NRG24110120240485953
|
11/01/2024
|
A Von
|
1714005091WL024042
|
A Von
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
AVon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BURHAR
|
MP-14-005-091-002/57
(RIKBA)
|
1714005091NRG24110120240485963
|
11/01/2024
|
rajendra
|
1714005091WL024042
|
rajendra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
151
|
BURHAR
|
MP-14-005-091-002/15
(RIKBA)
|
1714005091NRG24110120240485934
|
11/01/2024
|
Ramvati
|
1714005091WL024042
|
Ramvati
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
Ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BURHAR
|
MP-14-005-091-002/17
(RIKBA)
|
1714005091NRG24110120240485939
|
11/01/2024
|
maanmati
|
1714005091WL024042
|
maanmati
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
maanmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BURHAR
|
MP-14-005-091-002/18
(RIKBA)
|
1714005091NRG24110120240485940
|
11/01/2024
|
charku
|
1714005091WL024042
|
charku
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
charku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BURHAR
|
MP-14-005-091-002/23
(RIKBA)
|
1714005091NRG24110120240485944
|
11/01/2024
|
Heeravati
|
1714005091WL024042
|
Heeravati
|
00697
|
BKID0MG1521
|
400
|
400
|
Processed
|
14/03/2024
|
|
690986371
|
|
Heeravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BURHAR
|
MP-14-005-091-002/48
(RIKBA)
|
1714005091NRG24110120240485956
|
11/01/2024
|
Santosh singh
|
1714005091WL024042
|
Santosh singh
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
Santoshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BURHAR
|
MP-14-005-091-002/55-A
(RIKBA)
|
1714005091NRG24110120240485959
|
11/01/2024
|
shankar
|
1714005091WL024042
|
shankar
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BURHAR
|
MP-14-005-091-002/56-A
(RIKBA)
|
1714005091NRG24110120240485962
|
11/01/2024
|
nohar
|
1714005091WL024042
|
nohar
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
nohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BURHAR
|
MP-14-005-091-002/64
(RIKBA)
|
1714005091NRG24110120240485966
|
11/01/2024
|
mansingh
|
1714005091WL024042
|
mansingh
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BURHAR
|
MP-14-005-091-002/75-A
(RIKBA)
|
1714005091NRG24110120240485971
|
11/01/2024
|
phuleshvar
|
1714005091WL024042
|
phuleshvar
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
phuleshvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BURHAR
|
MP-14-005-091-002/76
(RIKBA)
|
1714005091NRG24110120240485972
|
11/01/2024
|
sukhlal
|
1714005091WL024042
|
sukhlal
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
161
|
BURHAR
|
MP-14-005-091-002/78
(RIKBA)
|
1714005091NRG24110120240485975
|
11/01/2024
|
amratiya
|
1714005091WL024042
|
amratiya
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690986371
|
|
amratiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
162
|
BURHAR
|
MP-14-005-029-001/124-B
(CHANNODI)
|
1714005029NRG24100120240485097
|
11/01/2024
|
sudha
|
1714005029WL024002
|
sudha
|
00697
|
BKID0MG1524
|
700
|
700
|
Processed
|
14/03/2024
|
|
690986371
|
|
sudha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BURHAR
|
MP-14-005-029-001/187-D
(CHANNODI)
|
1714005029NRG24100120240485101
|
11/01/2024
|
meleram pao
|
1714005029WL024002
|
meleram pao
|
00697
|
BKID0MG1524
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986371
|
|
melerampao
|
BANK OF BARODA(606985)
|
|
164
|
BURHAR
|
MP-14-005-029-001/397
(CHANNODI)
|
1714005029NRG24100120240485113
|
11/01/2024
|
babli paw
|
1714005029WL024002
|
babli paw
|
00697
|
BKID0MG1524
|
280
|
280
|
Processed
|
14/03/2024
|
|
690986371
|
|
bablipaw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
BURHAR
|
MP-14-005-029-001/460-B
(CHANNODI)
|
1714005029NRG24100120240485119
|
11/01/2024
|
teerath bai
|
1714005029WL024002
|
teerath bai
|
00697
|
BKID0MG1524
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986371
|
|
teerathbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BURHAR
|
MP-14-005-029-001/499-B
(CHANNODI)
|
1714005029NRG24100120240485123
|
11/01/2024
|
Ramdas Yadav
|
1714005029WL024002
|
Ramdas Yadav
|
00697
|
BKID0MG1524
|
560
|
560
|
Processed
|
14/03/2024
|
|
690986371
|
|
RamdasYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BURHAR
|
MP-14-005-029-001/67-B
(CHANNODI)
|
1714005029NRG24100120240485129
|
11/01/2024
|
dusaiya
|
1714005029WL024002
|
dusaiya
|
00697
|
BKID0MG1524
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986371
|
|
dusaiya
|
STATE BANK OF INDIA(508548)
|
|
168
|
BURHAR
|
MP-14-005-029-001/98-D
(CHANNODI)
|
1714005029NRG24100120240485135
|
11/01/2024
|
ranu bai
|
1714005029WL024002
|
ranu bai
|
00697
|
BKID0MG1524
|
700
|
700
|
Processed
|
14/03/2024
|
|
690986371
|
|
ranubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
169
|
BURHAR
|
MP-14-005-029-001/460-B
(CHANNODI)
|
1714005029NRG24100120240485118
|
11/01/2024
|
utam singh
|
1714005029WL024002
|
utam singh
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986371
|
|
utamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
170
|
BURHAR
|
MP-14-005-029-001/127-D
(CHANNODI)
|
1714005029NRG24100120240485099
|
11/01/2024
|
Neval Singh
|
1714005029WL024002
|
Neval Singh
|
00703
|
AIRP0000001
|
560
|
560
|
Processed
|
14/03/2024
|
|
690986371
|
|
NevalSingh
|
BANK OF BARODA(606985)
|
|
171
|
BURHAR
|
MP-14-005-029-001/281-C
(CHANNODI)
|
1714005029NRG24100120240485106
|
11/01/2024
|
Satish
|
1714005029WL024002
|
Satish
|
00703
|
AIRP0000001
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986371
|
|
Satish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
BURHAR
|
MP-14-005-029-001/383
(CHANNODI)
|
1714005029NRG24100120240485111
|
11/01/2024
|
meerabai
|
1714005029WL024002
|
meerabai
|
00703
|
AIRP0000001
|
840
|
840
|
Processed
|
14/03/2024
|
|
690986371
|
|
meerabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
BURHAR
|
MP-14-005-029-001/499-B
(CHANNODI)
|
1714005029NRG24100120240485124
|
11/01/2024
|
Roshni Bai Yadav
|
1714005029WL024002
|
Roshni Bai Yadav
|
00703
|
AIRP0000001
|
700
|
700
|
Processed
|
14/03/2024
|
|
690986371
|
|
RoshniBaiYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190802
|
190802
|
|
|
|
|
|
|
|