|
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
|
BANDA
|
MP-10-004-043-002/126-B
(SIMARIA (CHAPRI) (P))
|
1710004043NRG24140320240540746
|
14/03/2024
|
Rekha Ahirwar
|
1710004043WL060745
|
Rekha Ahirwar
|
00045
|
BARB0SAGMAC
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810446
|
|
RekhaAhirwar
|
BANK OF BARODA(606985)
|
|
2
|
BANDA
|
MP-10-004-043-002/130
(SIMARIA (CHAPRI) (P))
|
1710004043NRG24140320240540748
|
14/03/2024
|
SAROJ AHIRWAR
|
1710004043WL060745
|
SAROJ AHIRWAR
|
00045
|
BARB0SAGMAC
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810446
|
|
SAROJAHIRWAR
|
BANK OF BARODA(606985)
|
|
3
|
BANDA
|
MP-10-004-043-002/130
(SIMARIA (CHAPRI) (P))
|
1710004043NRG24140320240540749
|
14/03/2024
|
Subham Ahirwar
|
1710004043WL060745
|
Subham Ahirwar
|
00045
|
BARB0SAGMAC
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810446
|
|
SubhamAhirwar
|
BANK OF BARODA(606985)
|
|
4
|
BANDA
|
MP-10-004-053-001/155-A
(SAHAWAN (P))
|
1710004053NRG24140320240540933
|
14/03/2024
|
Jitendra
|
1710004053WL060765
|
Jitendra
|
00045
|
BARB0SAGMAC
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810446
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
5
|
BANDA
|
MP-10-004-053-001/200-D
(SAHAWAN (P))
|
1710004053NRG24140320240540938
|
14/03/2024
|
DHARMENDRA PATEL
|
1710004053WL060765
|
DHARMENDRA PATEL
|
00045
|
BARB0SAGMAC
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810446
|
|
DHARMENDRAPATEL
|
BANK OF BARODA(606985)
|
|
6
|
BANDA
|
MP-10-004-053-001/500
(SAHAWAN (P))
|
1710004053NRG24140320240540950
|
14/03/2024
|
omkar panday
|
1710004053WL060765
|
omkar panday
|
00045
|
BARB0SAGMAC
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810446
|
|
omkarpanday
|
BANK OF BARODA(606985)
|
|
7
|
BANDA
|
MP-10-004-078-001/1405
(PIPARIYA CHOWDA(P))
|
1710004078NRG24140320240540005
|
14/03/2024
|
Rani jatav
|
1710004078WL060678
|
Rani jatav
|
00045
|
BARB0SAGMAC
|
32
|
32
|
Processed
|
24/04/2024
|
|
473810446
|
|
Ranijatav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7988
|
7988
|
|
|
|
|
|
|
|
|
8
|
BANDA
|
MP-10-004-043-002/131
(SIMARIA (CHAPRI) (P))
|
1710004043NRG24140320240540750
|
14/03/2024
|
Anand Ahirwar
|
1710004043WL060745
|
Anand Ahirwar
|
00045
|
BARB0SIRSAG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810446
|
|
AnandAhirwar
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANDA
|
MP-10-004-043-002/131
(SIMARIA (CHAPRI) (P))
|
1710004043NRG24140320240540751
|
14/03/2024
|
Rajesh Ahirwar
|
1710004043WL060745
|
Rajesh Ahirwar
|
00045
|
BARB0SIRSAG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810446
|
|
RajeshAhirwar
|
BANK OF BARODA(606985)
|
|
10
|
BANDA
|
MP-10-004-043-002/23-B
(SIMARIA (CHAPRI) (P))
|
1710004043NRG24140320240540754
|
14/03/2024
|
Parasuram Rajak
|
1710004043WL060745
|
Parasuram Rajak
|
00045
|
BARB0SIRSAG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810446
|
|
ParasuramRajak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
11
|
BANDA
|
MP-10-004-043-002/132-A
(SIMARIA (CHAPRI) (P))
|
1710004043NRG24140320240540752
|
14/03/2024
|
CHARAN DAS AHIRWAR
|
1710004043WL060745
|
CHARAN DAS AHIRWAR
|
00048
|
BKID0009428
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810446
|
|
CHARANDASAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
BANDA
|
MP-10-004-022-001/509-A
(PATAN (P))
|
1710004022NRG24140320240540333
|
14/03/2024
|
munna
|
1710004022WL060716
|
munna
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810446
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANDA
|
MP-10-004-023-003/145-A
(BHUSA KAMALPUR (P))
|
1710004023NRG24130320240539838
|
14/03/2024
|
PUSHPENDRA
|
1710004023WL060662
|
PUSHPENDRA
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810446
|
|
PUSHPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANDA
|
MP-10-004-023-003/332-A
(BHUSA KAMALPUR (P))
|
1710004023NRG24130320240539848
|
14/03/2024
|
JITENDRA
|
1710004023WL060662
|
JITENDRA
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810446
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BANDA
|
MP-10-004-023-003/335
(BHUSA KAMALPUR (P))
|
1710004023NRG24130320240539849
|
14/03/2024
|
AMOL SINGH
|
1710004023WL060662
|
AMOL SINGH
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810446
|
|
AMOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BANDA
|
MP-10-004-023-003/598
(BHUSA KAMALPUR (P))
|
1710004023NRG24130320240539853
|
14/03/2024
|
PREDEEP
|
1710004023WL060662
|
PREDEEP
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810446
|
|
PREDEEP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
BANDA
|
MP-10-004-036-001/30
(BIJRI(P))
|
1710004036NRG24140320240540152
|
14/03/2024
|
NIRBHAYA
|
1710004036WL060692
|
NIRBHAYA
|
00089
|
CBIN0280739
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473810446
|
|
NIRBHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BANDA
|
MP-10-004-036-001/67
(BIJRI(P))
|
1710004036NRG24140320240540155
|
14/03/2024
|
Munna
|
1710004036WL060692
|
Munna
|
00089
|
CBIN0280739
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473810446
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANDA
|
MP-10-004-036-001/79
(BIJRI(P))
|
1710004036NRG24140320240540157
|
14/03/2024
|
Rajendra
|
1710004036WL060692
|
Rajendra
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810446
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BANDA
|
MP-10-004-036-001/79-B
(BIJRI(P))
|
1710004036NRG24140320240540158
|
14/03/2024
|
Jodhan Singh Lodhi
|
1710004036WL060692
|
Jodhan Singh Lodhi
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810446
|
|
JodhanSinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BANDA
|
MP-10-004-036-001/99-A
(BIJRI(P))
|
1710004036NRG24140320240540159
|
14/03/2024
|
SAHDEV
|
1710004036WL060692
|
SAHDEV
|
00089
|
CBIN0280739
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473810446
|
|
SAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BANDA
|
MP-10-004-043-002/23
(SIMARIA (CHAPRI) (P))
|
1710004043NRG24140320240540753
|
14/03/2024
|
SUKHRAM
|
1710004043WL060745
|
SUKHRAM
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810446
|
|
SUKHRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
23
|
BANDA
|
MP-10-004-053-001/258-B
(SAHAWAN (P))
|
1710004053NRG24140320240540939
|
14/03/2024
|
CHANDAN CHADAR
|
1710004053WL060765
|
CHANDAN CHADAR
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810446
|
|
CHANDANCHADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BANDA
|
MP-10-004-053-001/285-A
(SAHAWAN (P))
|
1710004053NRG24140320240540941
|
14/03/2024
|
KANCHHEDI PATEL
|
1710004053WL060765
|
KANCHHEDI PATEL
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810446
|
|
KANCHHEDIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BANDA
|
MP-10-004-053-001/469-A
(SAHAWAN (P))
|
1710004053NRG24140320240540956
|
14/03/2024
|
RAJKUMARI THAKUR
|
1710004053WL060766
|
RAJKUMARI THAKUR
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810446
|
|
RAJKUMARITHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BANDA
|
MP-10-004-053-001/528
(SAHAWAN (P))
|
1710004053NRG24140320240540958
|
14/03/2024
|
narendra singh dangi
|
1710004053WL060766
|
narendra singh dangi
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810446
|
|
narendrasinghdangi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BANDA
|
MP-10-004-078-001/1405
(PIPARIYA CHOWDA(P))
|
1710004078NRG24140320240540004
|
14/03/2024
|
Nandan jatav
|
1710004078WL060678
|
Nandan jatav
|
00089
|
CBIN0280739
|
32
|
32
|
Processed
|
24/04/2024
|
|
473810446
|
|
Nandanjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BANDA
|
MP-10-004-078-001/1406
(PIPARIYA CHOWDA(P))
|
1710004078NRG24140320240540006
|
14/03/2024
|
Mahesh jatav
|
1710004078WL060678
|
Mahesh jatav
|
00089
|
CBIN0280739
|
32
|
32
|
Processed
|
24/04/2024
|
|
473810446
|
|
Maheshjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BANDA
|
MP-10-004-078-001/705-B
(PIPARIYA CHOWDA(P))
|
1710004078NRG24140320240539992
|
14/03/2024
|
Kalu Singh Lodhi
|
1710004078WL060676
|
Kalu Singh Lodhi
|
00089
|
CBIN0280739
|
80
|
80
|
Processed
|
24/04/2024
|
|
473810446
|
|
KaluSinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28432
|
28432
|
|
|
|
|
|
|
|
|
30
|
BANDA
|
MP-10-004-036-001/281
(BIJRI(P))
|
1710004036NRG24140320240540150
|
14/03/2024
|
GIRJA BAI
|
1710004036WL060692
|
GIRJA BAI
|
00089
|
CBIN0282029
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473810446
|
|
GIRJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
31
|
BANDA
|
MP-10-004-012-003/1125
(RAKHSI (P))
|
1710004012NRG24140320240540973
|
14/03/2024
|
VIKRAM LODHI
|
1710004012WL060768
|
VIKRAM LODHI
|
00089
|
CBIN0282836
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810446
|
|
VIKRAMLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BANDA
|
MP-10-004-012-003/34-C
(RAKHSI (P))
|
1710004012NRG24140320240540975
|
14/03/2024
|
ATRI LODHI
|
1710004012WL060768
|
ATRI LODHI
|
00089
|
CBIN0282836
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810446
|
|
ATRILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
33
|
BANDA
|
MP-10-004-022-001/329-B
(PATAN (P))
|
1710004022NRG24140320240540317
|
14/03/2024
|
Kripal Sour
|
1710004022WL060716
|
Kripal Sour
|
00354
|
PUNB0888000
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810446
|
|
KripalSour
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANDA
|
MP-10-004-022-001/346-A
(PATAN (P))
|
1710004022NRG24140320240540321
|
14/03/2024
|
Mohit Sour
|
1710004022WL060716
|
Mohit Sour
|
00354
|
PUNB0888000
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810446
|
|
MohitSour
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANDA
|
MP-10-004-022-001/359-B
(PATAN (P))
|
1710004022NRG24140320240540322
|
14/03/2024
|
Krishana Singh
|
1710004022WL060716
|
Krishana Singh
|
00354
|
PUNB0888000
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810446
|
|
KrishanaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANDA
|
MP-10-004-022-001/359-C
(PATAN (P))
|
1710004022NRG24140320240540323
|
14/03/2024
|
Jay Hind
|
1710004022WL060716
|
Jay Hind
|
00354
|
PUNB0888000
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810446
|
|
JayHind
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANDA
|
MP-10-004-022-001/361-C
(PATAN (P))
|
1710004022NRG24140320240540324
|
14/03/2024
|
MALKHAN
|
1710004022WL060716
|
MALKHAN
|
00354
|
PUNB0888000
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810446
|
|
MALKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANDA
|
MP-10-004-036-001/308
(BIJRI(P))
|
1710004036NRG24140320240540160
|
14/03/2024
|
Rahul lodhi
|
1710004036WL060693
|
Rahul lodhi
|
00354
|
PUNB0888000
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810446
|
|
Rahullodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
39
|
BANDA
|
MP-10-004-007-001/350-C
(PIDARUWA (P))
|
1710004007NRG24130320240539808
|
14/03/2024
|
LACHAMAN
|
1710004007WL060659
|
LACHAMAN
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810446
|
|
LACHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BANDA
|
MP-10-004-012-003/94-A
(RAKHSI (P))
|
1710004012NRG24140320240540976
|
14/03/2024
|
Naran
|
1710004012WL060768
|
Naran
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810446
|
|
Naran
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANDA
|
MP-10-004-012-004/61
(RAKHSI (P))
|
1710004012NRG24140320240540977
|
14/03/2024
|
jagnnath
|
1710004012WL060768
|
jagnnath
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810446
|
|
jagnnath
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANDA
|
MP-10-004-022-001/252-D
(PATAN (P))
|
1710004022NRG24140320240540313
|
14/03/2024
|
RAJKUMAR
|
1710004022WL060716
|
RAJKUMAR
|
00415
|
SBIN0010168
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810446
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANDA
|
MP-10-004-022-001/297
(PATAN (P))
|
1710004022NRG24140320240540314
|
14/03/2024
|
harpal
|
1710004022WL060716
|
harpal
|
00415
|
SBIN0010168
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810446
|
|
harpal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BANDA
|
MP-10-004-022-001/321
(PATAN (P))
|
1710004022NRG24140320240540315
|
14/03/2024
|
ramswaroop
|
1710004022WL060716
|
ramswaroop
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810446
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANDA
|
MP-10-004-022-001/329-A
(PATAN (P))
|
1710004022NRG24140320240540316
|
14/03/2024
|
Ramotar Sour
|
1710004022WL060716
|
Ramotar Sour
|
00415
|
SBIN0010168
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810446
|
|
RamotarSour
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANDA
|
MP-10-004-022-001/331
(PATAN (P))
|
1710004022NRG24140320240540318
|
14/03/2024
|
chhotelal
|
1710004022WL060716
|
chhotelal
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810446
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANDA
|
MP-10-004-022-001/342
(PATAN (P))
|
1710004022NRG24140320240540320
|
14/03/2024
|
kishna
|
1710004022WL060716
|
kishna
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810446
|
|
kishna
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BANDA
|
MP-10-004-022-001/396
(PATAN (P))
|
1710004022NRG24140320240540325
|
14/03/2024
|
GABBAR
|
1710004022WL060716
|
GABBAR
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810446
|
|
GABBAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANDA
|
MP-10-004-022-001/400
(PATAN (P))
|
1710004022NRG24140320240540327
|
14/03/2024
|
ratiram
|
1710004022WL060716
|
ratiram
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810446
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANDA
|
MP-10-004-022-001/413
(PATAN (P))
|
1710004022NRG24140320240540328
|
14/03/2024
|
hariram
|
1710004022WL060716
|
hariram
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810446
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANDA
|
MP-10-004-022-001/414
(PATAN (P))
|
1710004022NRG24140320240540329
|
14/03/2024
|
Heeralal
|
1710004022WL060716
|
Heeralal
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810446
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANDA
|
MP-10-004-022-001/420
(PATAN (P))
|
1710004022NRG24140320240540330
|
14/03/2024
|
hardev
|
1710004022WL060716
|
hardev
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810446
|
|
hardev
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANDA
|
MP-10-004-022-001/448
(PATAN (P))
|
1710004022NRG24140320240540332
|
14/03/2024
|
MAHTAB
|
1710004022WL060716
|
MAHTAB
|
00415
|
SBIN0010168
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810446
|
|
MAHTAB
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANDA
|
MP-10-004-023-003/217
(BHUSA KAMALPUR (P))
|
1710004023NRG24130320240539843
|
14/03/2024
|
Shankar Singh Dangi
|
1710004023WL060662
|
Shankar Singh Dangi
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810446
|
|
ShankarSinghDangi
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANDA
|
MP-10-004-027-001/419-B
(MAGARDHA (P))
|
1710004027NRG24130320240539770
|
14/03/2024
|
JITENDRA
|
1710004027WL060655
|
JITENDRA
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
24/04/2024
|
|
473810446
|
|
JITENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
BANDA
|
MP-10-004-036-001/101-A
(BIJRI(P))
|
1710004036NRG24140320240540133
|
14/03/2024
|
BIRJESH
|
1710004036WL060692
|
BIRJESH
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810446
|
|
BIRJESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANDA
|
MP-10-004-036-001/101-B
(BIJRI(P))
|
1710004036NRG24140320240540134
|
14/03/2024
|
RAJKUMAR
|
1710004036WL060692
|
RAJKUMAR
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810446
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANDA
|
MP-10-004-036-001/103-C
(BIJRI(P))
|
1710004036NRG24140320240540136
|
14/03/2024
|
Ramgopal Lodhi
|
1710004036WL060692
|
Ramgopal Lodhi
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810446
|
|
RamgopalLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
BANDA
|
MP-10-004-036-001/127-A
(BIJRI(P))
|
1710004036NRG24140320240540138
|
14/03/2024
|
JAGESWAR
|
1710004036WL060692
|
JAGESWAR
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810446
|
|
JAGESWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANDA
|
MP-10-004-036-001/151-C
(BIJRI(P))
|
1710004036NRG24140320240540139
|
14/03/2024
|
Moti Lodhi
|
1710004036WL060692
|
Moti Lodhi
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810446
|
|
MotiLodhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANDA
|
MP-10-004-036-001/154-A
(BIJRI(P))
|
1710004036NRG24140320240540141
|
14/03/2024
|
Tulsa Bai Lodhi
|
1710004036WL060692
|
Tulsa Bai Lodhi
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810446
|
|
TulsaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANDA
|
MP-10-004-036-001/167-B
(BIJRI(P))
|
1710004036NRG24140320240540143
|
14/03/2024
|
GAYITRI
|
1710004036WL060692
|
GAYITRI
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810446
|
|
GAYITRI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BANDA
|
MP-10-004-036-001/167-C
(BIJRI(P))
|
1710004036NRG24140320240540144
|
14/03/2024
|
Rahul Singh Lodhi
|
1710004036WL060692
|
Rahul Singh Lodhi
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810446
|
|
RahulSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BANDA
|
MP-10-004-036-001/17
(BIJRI(P))
|
1710004036NRG24140320240540145
|
14/03/2024
|
dalip
|
1710004036WL060692
|
dalip
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810446
|
|
dalip
|
STATE BANK OF INDIA(508548)
|
|
65
|
BANDA
|
MP-10-004-036-001/17-A
(BIJRI(P))
|
1710004036NRG24140320240540146
|
14/03/2024
|
PAPPU
|
1710004036WL060692
|
PAPPU
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810446
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BANDA
|
MP-10-004-036-001/215-A
(BIJRI(P))
|
1710004036NRG24140320240540148
|
14/03/2024
|
Mankumari Lodhi
|
1710004036WL060692
|
Mankumari Lodhi
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810446
|
|
MankumariLodhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
BANDA
|
MP-10-004-036-001/28-A
(BIJRI(P))
|
1710004036NRG24140320240540149
|
14/03/2024
|
Phoul
|
1710004036WL060692
|
Phoul
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810446
|
|
Phoul
|
STATE BANK OF INDIA(508548)
|
|
68
|
BANDA
|
MP-10-004-036-001/40
(BIJRI(P))
|
1710004036NRG24140320240540154
|
14/03/2024
|
munni lodhi
|
1710004036WL060692
|
munni lodhi
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473810446
|
|
munnilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BANDA
|
MP-10-004-036-001/67-A
(BIJRI(P))
|
1710004036NRG24140320240540156
|
14/03/2024
|
mohan
|
1710004036WL060692
|
mohan
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473810446
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
70
|
BANDA
|
MP-10-004-043-002/130
(SIMARIA (CHAPRI) (P))
|
1710004043NRG24140320240540747
|
14/03/2024
|
PURAN AHIRWAR
|
1710004043WL060745
|
PURAN AHIRWAR
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810446
|
|
PURANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BANDA
|
MP-10-004-053-001/119-A
(SAHAWAN (P))
|
1710004053NRG24140320240540931
|
14/03/2024
|
RADHE
|
1710004053WL060765
|
RADHE
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810446
|
|
RADHE
|
STATE BANK OF INDIA(508548)
|
|
72
|
BANDA
|
MP-10-004-053-001/157-A
(SAHAWAN (P))
|
1710004053NRG24140320240540934
|
14/03/2024
|
trivendra singh dangi
|
1710004053WL060765
|
trivendra singh dangi
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810446
|
|
trivendrasinghdangi
|
STATE BANK OF INDIA(508548)
|
|
73
|
BANDA
|
MP-10-004-053-001/164-A
(SAHAWAN (P))
|
1710004053NRG24140320240540935
|
14/03/2024
|
madan sen
|
1710004053WL060765
|
madan sen
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810446
|
|
madansen
|
STATE BANK OF INDIA(508548)
|
|
74
|
BANDA
|
MP-10-004-053-001/267-A
(SAHAWAN (P))
|
1710004053NRG24140320240540951
|
14/03/2024
|
bihari
|
1710004053WL060766
|
bihari
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810446
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
75
|
BANDA
|
MP-10-004-053-001/325-D
(SAHAWAN (P))
|
1710004053NRG24140320240540943
|
14/03/2024
|
HEMRAJ PATEL
|
1710004053WL060765
|
HEMRAJ PATEL
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810446
|
|
HEMRAJPATEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
BANDA
|
MP-10-004-053-001/353-B
(SAHAWAN (P))
|
1710004053NRG24140320240540944
|
14/03/2024
|
SACHINDRA DANGI
|
1710004053WL060765
|
SACHINDRA DANGI
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810446
|
|
SACHINDRADANGI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BANDA
|
MP-10-004-053-001/354
(SAHAWAN (P))
|
1710004053NRG24140320240540954
|
14/03/2024
|
rajendra prasad choubey
|
1710004053WL060766
|
rajendra prasad choubey
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810446
|
|
rajendraprasadchoubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BANDA
|
MP-10-004-053-001/404
(SAHAWAN (P))
|
1710004053NRG24140320240540946
|
14/03/2024
|
shriram
|
1710004053WL060765
|
shriram
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810446
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
79
|
BANDA
|
MP-10-004-053-001/451
(SAHAWAN (P))
|
1710004053NRG24140320240540947
|
14/03/2024
|
shelendra singh dangi
|
1710004053WL060765
|
shelendra singh dangi
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810446
|
|
shelendrasinghdangi
|
STATE BANK OF INDIA(508548)
|
|
80
|
BANDA
|
MP-10-004-053-001/489-B
(SAHAWAN (P))
|
1710004053NRG24140320240540948
|
14/03/2024
|
Davendra
|
1710004053WL060765
|
Davendra
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810446
|
|
Davendra
|
STATE BANK OF INDIA(508548)
|
|
81
|
BANDA
|
MP-10-004-053-001/527
(SAHAWAN (P))
|
1710004053NRG24140320240540957
|
14/03/2024
|
Chandrabhan singh thakur
|
1710004053WL060766
|
Chandrabhan singh thakur
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810446
|
|
Chandrabhansinghthakur
|
STATE BANK OF INDIA(508548)
|
|
82
|
BANDA
|
MP-10-004-053-001/528-A
(SAHAWAN (P))
|
1710004053NRG24140320240540959
|
14/03/2024
|
hariom singh dangi
|
1710004053WL060766
|
hariom singh dangi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810446
|
|
hariomsinghdangi
|
STATE BANK OF INDIA(508548)
|
|
83
|
BANDA
|
MP-10-004-078-001/121
(PIPARIYA CHOWDA(P))
|
1710004078NRG24140320240540003
|
14/03/2024
|
dyaram jatav
|
1710004078WL060678
|
dyaram jatav
|
00415
|
SBIN0010168
|
32
|
32
|
Processed
|
24/04/2024
|
|
473810446
|
|
dyaramjatav
|
UNION BANK OF INDIA(508500)
|
|
84
|
BANDA
|
MP-10-004-078-001/1406
(PIPARIYA CHOWDA(P))
|
1710004078NRG24140320240540007
|
14/03/2024
|
Gorabai jatav
|
1710004078WL060678
|
Gorabai jatav
|
00415
|
SBIN0010168
|
32
|
32
|
Processed
|
24/04/2024
|
|
473810446
|
|
Gorabaijatav
|
STATE BANK OF INDIA(508548)
|
|
85
|
BANDA
|
MP-10-004-078-001/1406
(PIPARIYA CHOWDA(P))
|
1710004078NRG24140320240540008
|
14/03/2024
|
Syambati jatav
|
1710004078WL060678
|
Syambati jatav
|
00415
|
SBIN0010168
|
32
|
32
|
Processed
|
24/04/2024
|
|
473810446
|
|
Syambatijatav
|
STATE BANK OF INDIA(508548)
|
|
86
|
BANDA
|
MP-10-004-078-001/159
(PIPARIYA CHOWDA(P))
|
1710004078NRG24140320240539987
|
14/03/2024
|
ashokrani
|
1710004078WL060676
|
ashokrani
|
00415
|
SBIN0010168
|
32
|
32
|
Processed
|
24/04/2024
|
|
473810446
|
|
ashokrani
|
INDUSIND BANK(607189)
|
|
87
|
BANDA
|
MP-10-004-078-001/159
(PIPARIYA CHOWDA(P))
|
1710004078NRG24140320240539986
|
14/03/2024
|
premsingh
|
1710004078WL060676
|
premsingh
|
00415
|
SBIN0010168
|
32
|
32
|
Processed
|
24/04/2024
|
|
473810446
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BANDA
|
MP-10-004-078-001/261
(PIPARIYA CHOWDA(P))
|
1710004078NRG24140320240539988
|
14/03/2024
|
GANESH LODHI
|
1710004078WL060676
|
GANESH LODHI
|
00415
|
SBIN0010168
|
80
|
80
|
Processed
|
24/04/2024
|
|
473810446
|
|
GANESHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BANDA
|
MP-10-004-078-001/261
(PIPARIYA CHOWDA(P))
|
1710004078NRG24140320240539989
|
14/03/2024
|
PUSHAPA LODHI
|
1710004078WL060676
|
PUSHAPA LODHI
|
00415
|
SBIN0010168
|
80
|
80
|
Processed
|
24/04/2024
|
|
473810446
|
|
PUSHAPALODHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BANDA
|
MP-10-004-078-001/267
(PIPARIYA CHOWDA(P))
|
1710004078NRG24140320240539990
|
14/03/2024
|
Emrat lodhi
|
1710004078WL060676
|
Emrat lodhi
|
00415
|
SBIN0010168
|
80
|
80
|
Processed
|
24/04/2024
|
|
473810446
|
|
Emratlodhi
|
UNION BANK OF INDIA(508500)
|
|
91
|
BANDA
|
MP-10-004-078-001/272-A
(PIPARIYA CHOWDA(P))
|
1710004078NRG24140320240539991
|
14/03/2024
|
anghad lodhi
|
1710004078WL060676
|
anghad lodhi
|
00415
|
SBIN0010168
|
80
|
80
|
Processed
|
24/04/2024
|
|
473810446
|
|
anghadlodhi
|
STATE BANK OF INDIA(508548)
|
|
92
|
BANDA
|
MP-10-004-078-001/705-D
(PIPARIYA CHOWDA(P))
|
1710004078NRG24140320240539993
|
14/03/2024
|
Rameswar Lodhi
|
1710004078WL060676
|
Rameswar Lodhi
|
00415
|
SBIN0010168
|
80
|
80
|
Processed
|
24/04/2024
|
|
473810446
|
|
RameswarLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76142
|
76142
|
|
|
|
|
|
|
|
|
93
|
BANDA
|
MP-10-004-065-001/38-A
(MANJLA (P))
|
1710004065NRG24140320240540862
|
14/03/2024
|
bharat kurmi
|
1710004065WL060759
|
bharat kurmi
|
00415
|
SBIN0012182
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810446
|
|
bharatkurmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
94
|
BANDA
|
MP-10-004-053-001/192-B
(SAHAWAN (P))
|
1710004053NRG24140320240540937
|
14/03/2024
|
GANESH
|
1710004053WL060765
|
GANESH
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810446
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
95
|
BANDA
|
MP-10-004-065-001/224
(MANJLA (P))
|
1710004065NRG24140320240540856
|
14/03/2024
|
Rachna kumari
|
1710004065WL060759
|
Rachna kumari
|
00468
|
UBIN0540447
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810446
|
|
Rachnakumari
|
UNION BANK OF INDIA(508500)
|
|
96
|
BANDA
|
MP-10-004-065-001/224
(MANJLA (P))
|
1710004065NRG24140320240540855
|
14/03/2024
|
Santoshrani
|
1710004065WL060759
|
Santoshrani
|
00468
|
UBIN0540447
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810446
|
|
Santoshrani
|
UNION BANK OF INDIA(508500)
|
|
97
|
BANDA
|
MP-10-004-065-001/224
(MANJLA (P))
|
1710004065NRG24140320240540854
|
14/03/2024
|
virend kurmi
|
1710004065WL060759
|
virend kurmi
|
00468
|
UBIN0540447
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810446
|
|
virendkurmi
|
STATE BANK OF INDIA(508548)
|
|
98
|
BANDA
|
MP-10-004-065-001/284
(MANJLA (P))
|
1710004065NRG24140320240540857
|
14/03/2024
|
Bhagvat
|
1710004065WL060759
|
Bhagvat
|
00468
|
UBIN0540447
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810446
|
|
Bhagvat
|
UNION BANK OF INDIA(508500)
|
|
99
|
BANDA
|
MP-10-004-065-001/328-A
(MANJLA (P))
|
1710004065NRG24140320240540858
|
14/03/2024
|
Lalta kurmi
|
1710004065WL060759
|
Lalta kurmi
|
00468
|
UBIN0540447
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810446
|
|
Laltakurmi
|
UNION BANK OF INDIA(508500)
|
|
100
|
BANDA
|
MP-10-004-065-001/328-A
(MANJLA (P))
|
1710004065NRG24140320240540859
|
14/03/2024
|
Prakashrani
|
1710004065WL060759
|
Prakashrani
|
00468
|
UBIN0540447
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810446
|
|
Prakashrani
|
UNION BANK OF INDIA(508500)
|
|
101
|
BANDA
|
MP-10-004-065-001/355
(MANJLA (P))
|
1710004065NRG24140320240540861
|
14/03/2024
|
Kalpna
|
1710004065WL060759
|
Kalpna
|
00468
|
UBIN0540447
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810446
|
|
Kalpna
|
STATE BANK OF INDIA(508548)
|
|
102
|
BANDA
|
MP-10-004-065-001/355
(MANJLA (P))
|
1710004065NRG24140320240540860
|
14/03/2024
|
ssukhdev kurmi
|
1710004065WL060759
|
ssukhdev kurmi
|
00468
|
UBIN0540447
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810446
|
|
ssukhdevkurmi
|
UNION BANK OF INDIA(508500)
|
|
103
|
BANDA
|
MP-10-004-065-001/58-B
(MANJLA (P))
|
1710004065NRG24140320240540868
|
14/03/2024
|
MADHURI SAHU
|
1710004065WL060759
|
MADHURI SAHU
|
00468
|
UBIN0540447
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810446
|
|
MADHURISAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
104
|
BANDA
|
MP-10-004-043-002/47
(SIMARIA (CHAPRI) (P))
|
1710004043NRG24140320240540755
|
14/03/2024
|
LACHHEE BAI AHIRWAR
|
1710004043WL060745
|
LACHHEE BAI AHIRWAR
|
00468
|
UBIN0549631
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810446
|
|
LACHHEEBAIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
105
|
BANDA
|
MP-10-004-023-003/1189
(BHUSA KAMALPUR (P))
|
1710004023NRG24130320240539837
|
14/03/2024
|
HANUMAT
|
1710004023WL060662
|
HANUMAT
|
00468
|
UBIN0568911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810446
|
|
HANUMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
106
|
BANDA
|
MP-10-004-012-003/1123
(RAKHSI (P))
|
1710004012NRG24140320240540972
|
14/03/2024
|
HAKAM LODHI
|
1710004012WL060768
|
HAKAM LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810446
|
|
HAKAMLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
BANDA
|
MP-10-004-012-003/115-A
(RAKHSI (P))
|
1710004012NRG24140320240540974
|
14/03/2024
|
bhikam
|
1710004012WL060768
|
bhikam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810446
|
|
bhikam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
BANDA
|
MP-10-004-022-001/154-C
(PATAN (P))
|
1710004022NRG24140320240540312
|
14/03/2024
|
dukesh
|
1710004022WL060716
|
dukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810446
|
|
dukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
BANDA
|
MP-10-004-022-001/340-A
(PATAN (P))
|
1710004022NRG24140320240540319
|
14/03/2024
|
Veersingh
|
1710004022WL060716
|
Veersingh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810446
|
|
Veersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
BANDA
|
MP-10-004-022-001/396-A
(PATAN (P))
|
1710004022NRG24140320240540326
|
14/03/2024
|
man singh
|
1710004022WL060716
|
man singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810446
|
|
mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
BANDA
|
MP-10-004-022-001/420-A
(PATAN (P))
|
1710004022NRG24140320240540331
|
14/03/2024
|
MANEESH
|
1710004022WL060716
|
MANEESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810446
|
|
MANEESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
BANDA
|
MP-10-004-023-003/168
(BHUSA KAMALPUR (P))
|
1710004023NRG24130320240539839
|
14/03/2024
|
DEV SINGH
|
1710004023WL060662
|
DEV SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810446
|
|
DEVSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
BANDA
|
MP-10-004-023-003/202-A
(BHUSA KAMALPUR (P))
|
1710004023NRG24130320240539840
|
14/03/2024
|
ARVIND
|
1710004023WL060662
|
ARVIND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810446
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
114
|
BANDA
|
MP-10-004-023-003/212
(BHUSA KAMALPUR (P))
|
1710004023NRG24130320240539841
|
14/03/2024
|
hallu
|
1710004023WL060662
|
hallu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810446
|
|
hallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
BANDA
|
MP-10-004-023-003/212
(BHUSA KAMALPUR (P))
|
1710004023NRG24130320240539842
|
14/03/2024
|
kamla
|
1710004023WL060662
|
kamla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810446
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
BANDA
|
MP-10-004-023-003/273
(BHUSA KAMALPUR (P))
|
1710004023NRG24130320240539844
|
14/03/2024
|
bihari
|
1710004023WL060662
|
bihari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810446
|
|
bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
BANDA
|
MP-10-004-023-003/283
(BHUSA KAMALPUR (P))
|
1710004023NRG24130320240539845
|
14/03/2024
|
SIBBU
|
1710004023WL060662
|
SIBBU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810446
|
|
SIBBU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
BANDA
|
MP-10-004-023-003/284-C
(BHUSA KAMALPUR (P))
|
1710004023NRG24130320240539846
|
14/03/2024
|
ASHOK
|
1710004023WL060662
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810446
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BANDA
|
MP-10-004-023-003/322-A
(BHUSA KAMALPUR (P))
|
1710004023NRG24130320240539847
|
14/03/2024
|
sobharam
|
1710004023WL060662
|
sobharam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810446
|
|
sobharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
BANDA
|
MP-10-004-023-003/337-A
(BHUSA KAMALPUR (P))
|
1710004023NRG24130320240539850
|
14/03/2024
|
RAMMILAN
|
1710004023WL060662
|
RAMMILAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810446
|
|
RAMMILAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
BANDA
|
MP-10-004-023-003/597
(BHUSA KAMALPUR (P))
|
1710004023NRG24130320240539851
|
14/03/2024
|
BHAIYA RAM
|
1710004023WL060662
|
BHAIYA RAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810446
|
|
BHAIYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
BANDA
|
MP-10-004-023-003/597
(BHUSA KAMALPUR (P))
|
1710004023NRG24130320240539852
|
14/03/2024
|
SURAJ BAI
|
1710004023WL060662
|
SURAJ BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810446
|
|
SURAJBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
BANDA
|
MP-10-004-027-001/168-A
(MAGARDHA (P))
|
1710004027NRG24130320240539798
|
14/03/2024
|
SHUBHAM
|
1710004027WL060657
|
SHUBHAM
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473810446
|
|
SHUBHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
BANDA
|
MP-10-004-027-001/168-B
(MAGARDHA (P))
|
1710004027NRG24130320240539799
|
14/03/2024
|
SHIVDEEN
|
1710004027WL060657
|
SHIVDEEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810446
|
|
SHIVDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
BANDA
|
MP-10-004-027-001/172
(MAGARDHA (P))
|
1710004027NRG24130320240539800
|
14/03/2024
|
SHIVLAL
|
1710004027WL060657
|
SHIVLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810446
|
|
SHIVLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
BANDA
|
MP-10-004-027-001/278-A
(MAGARDHA (P))
|
1710004027NRG24130320240539767
|
14/03/2024
|
GOVIND
|
1710004027WL060655
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473810446
|
|
GOVIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
BANDA
|
MP-10-004-027-001/278-A
(MAGARDHA (P))
|
1710004027NRG24130320240539768
|
14/03/2024
|
LALTA
|
1710004027WL060655
|
LALTA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473810446
|
|
LALTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
BANDA
|
MP-10-004-027-001/379-A
(MAGARDHA (P))
|
1710004027NRG24130320240539801
|
14/03/2024
|
SACHIN
|
1710004027WL060657
|
SACHIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810446
|
|
SACHIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
BANDA
|
MP-10-004-027-001/41
(MAGARDHA (P))
|
1710004027NRG24130320240539769
|
14/03/2024
|
ANITA BAI
|
1710004027WL060655
|
ANITA BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473810446
|
|
ANITABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
BANDA
|
MP-10-004-027-001/419-C
(MAGARDHA (P))
|
1710004027NRG24130320240539771
|
14/03/2024
|
SHIVAM
|
1710004027WL060655
|
SHIVAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473810446
|
|
SHIVAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
BANDA
|
MP-10-004-027-001/430
(MAGARDHA (P))
|
1710004027NRG24130320240539772
|
14/03/2024
|
gaflu
|
1710004027WL060655
|
gaflu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473810446
|
|
gaflu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
132
|
BANDA
|
MP-10-004-027-001/430
(MAGARDHA (P))
|
1710004027NRG24130320240539773
|
14/03/2024
|
GAJENDRA
|
1710004027WL060655
|
GAJENDRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473810446
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BANDA
|
MP-10-004-027-001/430-B
(MAGARDHA (P))
|
1710004027NRG24130320240539774
|
14/03/2024
|
OM PRAKASH
|
1710004027WL060655
|
OM PRAKASH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473810446
|
|
OMPRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
BANDA
|
MP-10-004-027-001/44-C
(MAGARDHA (P))
|
1710004027NRG24130320240539802
|
14/03/2024
|
KAVENDRA
|
1710004027WL060657
|
KAVENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810446
|
|
KAVENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
BANDA
|
MP-10-004-027-001/448
(MAGARDHA (P))
|
1710004027NRG24130320240539803
|
14/03/2024
|
Devi
|
1710004027WL060657
|
Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810446
|
|
Devi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
BANDA
|
MP-10-004-027-001/448-A
(MAGARDHA (P))
|
1710004027NRG24130320240539775
|
14/03/2024
|
JITANDRA
|
1710004027WL060655
|
JITANDRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473810446
|
|
JITANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
BANDA
|
MP-10-004-027-001/498
(MAGARDHA (P))
|
1710004027NRG24130320240539804
|
14/03/2024
|
LALARAM
|
1710004027WL060657
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810446
|
|
LALARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
BANDA
|
MP-10-004-027-001/498
(MAGARDHA (P))
|
1710004027NRG24130320240539805
|
14/03/2024
|
LAXMI
|
1710004027WL060657
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810446
|
|
LAXMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
BANDA
|
MP-10-004-027-001/524-A
(MAGARDHA (P))
|
1710004027NRG24130320240539776
|
14/03/2024
|
MADHAV
|
1710004027WL060655
|
MADHAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473810446
|
|
MADHAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
BANDA
|
MP-10-004-027-001/58-A
(MAGARDHA (P))
|
1710004027NRG24130320240539777
|
14/03/2024
|
SUKH RAM
|
1710004027WL060655
|
SUKH RAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473810446
|
|
SUKHRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
BANDA
|
MP-10-004-027-001/69-A
(MAGARDHA (P))
|
1710004027NRG24130320240539778
|
14/03/2024
|
JAHAR
|
1710004027WL060655
|
JAHAR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473810446
|
|
JAHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
BANDA
|
MP-10-004-027-001/69-A
(MAGARDHA (P))
|
1710004027NRG24130320240539779
|
14/03/2024
|
SUMATRANI
|
1710004027WL060655
|
SUMATRANI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473810446
|
|
SUMATRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
BANDA
|
MP-10-004-036-001/101
(BIJRI(P))
|
1710004036NRG24140320240540132
|
14/03/2024
|
UMA
|
1710004036WL060692
|
UMA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810446
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BANDA
|
MP-10-004-036-001/101-B
(BIJRI(P))
|
1710004036NRG24140320240540135
|
14/03/2024
|
SATYAVATI
|
1710004036WL060692
|
SATYAVATI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810446
|
|
SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BANDA
|
MP-10-004-036-001/12
(BIJRI(P))
|
1710004036NRG24140320240540137
|
14/03/2024
|
dhanpirshad
|
1710004036WL060692
|
dhanpirshad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810446
|
|
dhanpirshad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
BANDA
|
MP-10-004-036-001/153-A
(BIJRI(P))
|
1710004036NRG24140320240540140
|
14/03/2024
|
hari bai
|
1710004036WL060692
|
hari bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810446
|
|
haribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
BANDA
|
MP-10-004-036-001/167
(BIJRI(P))
|
1710004036NRG24140320240540142
|
14/03/2024
|
seela
|
1710004036WL060692
|
seela
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810446
|
|
seela
|
STATE BANK OF INDIA(508548)
|
|
148
|
BANDA
|
MP-10-004-036-001/172
(BIJRI(P))
|
1710004036NRG24140320240540147
|
14/03/2024
|
BAHADUR
|
1710004036WL060692
|
BAHADUR
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473810446
|
|
BAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
BANDA
|
MP-10-004-036-001/292
(BIJRI(P))
|
1710004036NRG24140320240540151
|
14/03/2024
|
Chhtar singh lodhi
|
1710004036WL060692
|
Chhtar singh lodhi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810446
|
|
Chhtarsinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
BANDA
|
MP-10-004-036-001/302
(BIJRI(P))
|
1710004036NRG24140320240540153
|
14/03/2024
|
govind
|
1710004036WL060692
|
govind
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810446
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BANDA
|
MP-10-004-053-001/130-B
(SAHAWAN (P))
|
1710004053NRG24140320240540932
|
14/03/2024
|
PARTAP AHIRWAR
|
1710004053WL060765
|
PARTAP AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810446
|
|
PARTAPAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
BANDA
|
MP-10-004-053-001/184
(SAHAWAN (P))
|
1710004053NRG24140320240540936
|
14/03/2024
|
manohar
|
1710004053WL060765
|
manohar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810446
|
|
manohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
BANDA
|
MP-10-004-053-001/261-A
(SAHAWAN (P))
|
1710004053NRG24140320240540940
|
14/03/2024
|
AJENDRA NAMDEV
|
1710004053WL060765
|
AJENDRA NAMDEV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810446
|
|
AJENDRANAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BANDA
|
MP-10-004-053-001/294-A
(SAHAWAN (P))
|
1710004053NRG24140320240540942
|
14/03/2024
|
munna patel
|
1710004053WL060765
|
munna patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810446
|
|
munnapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
BANDA
|
MP-10-004-053-001/303
(SAHAWAN (P))
|
1710004053NRG24140320240540952
|
14/03/2024
|
meva kachhi
|
1710004053WL060766
|
meva kachhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810446
|
|
mevakachhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
BANDA
|
MP-10-004-053-001/31
(SAHAWAN (P))
|
1710004053NRG24140320240540953
|
14/03/2024
|
nirpat
|
1710004053WL060766
|
nirpat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810446
|
|
nirpat
|
STATE BANK OF INDIA(508548)
|
|
157
|
BANDA
|
MP-10-004-053-001/398-B
(SAHAWAN (P))
|
1710004053NRG24140320240540945
|
14/03/2024
|
Rambabu
|
1710004053WL060765
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810446
|
|
Rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
BANDA
|
MP-10-004-053-001/439-B
(SAHAWAN (P))
|
1710004053NRG24140320240540955
|
14/03/2024
|
DEVISINGH
|
1710004053WL060766
|
DEVISINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810446
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BANDA
|
MP-10-004-053-001/497-A
(SAHAWAN (P))
|
1710004053NRG24140320240540949
|
14/03/2024
|
RAJKAMAL
|
1710004053WL060765
|
RAJKAMAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810446
|
|
RAJKAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BANDA
|
MP-10-004-065-001/558
(MANJLA (P))
|
1710004065NRG24140320240540864
|
14/03/2024
|
usha
|
1710004065WL060759
|
usha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810446
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
161
|
BANDA
|
MP-10-004-065-001/559
(MANJLA (P))
|
1710004065NRG24140320240540866
|
14/03/2024
|
pushpa
|
1710004065WL060759
|
pushpa
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810446
|
|
pushpa
|
UNION BANK OF INDIA(508500)
|
|
162
|
BANDA
|
MP-10-004-065-001/559
(MANJLA (P))
|
1710004065NRG24140320240540865
|
14/03/2024
|
rupa
|
1710004065WL060759
|
rupa
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810446
|
|
rupa
|
STATE BANK OF INDIA(508548)
|
|
163
|
BANDA
|
MP-10-004-065-001/58
(MANJLA (P))
|
1710004065NRG24140320240540867
|
14/03/2024
|
jamana
|
1710004065WL060759
|
jamana
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810446
|
|
jamana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
BANDA
|
MP-10-004-065-001/93
(MANJLA (P))
|
1710004065NRG24140320240540869
|
14/03/2024
|
Sangeeta sahu
|
1710004065WL060759
|
Sangeeta sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810446
|
|
Sangeetasahu
|
UNION BANK OF INDIA(508500)
|
|
165
|
BANDA
|
MP-10-004-078-001/710-D
(PIPARIYA CHOWDA(P))
|
1710004078NRG24140320240540009
|
14/03/2024
|
Bhuri Bai jatav
|
1710004078WL060678
|
Bhuri Bai jatav
|
00602
|
SBIN0RRMBGB
|
32
|
32
|
Processed
|
24/04/2024
|
|
473810446
|
|
BhuriBaijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93957
|
93957
|
|
|
|
|
|
|
|
|
166
|
BANDA
|
MP-10-004-065-001/38-B
(MANJLA (P))
|
1710004065NRG24140320240540863
|
14/03/2024
|
Vijay kurmi
|
1710004065WL060759
|
Vijay kurmi
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810446
|
|
Vijaykurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259338
|
259338
|
|
|
|
|
|
|
|