|
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
|
NARSIMHAPUR
|
MP-34-005-085-001/266
(MEHGAON)
|
1734005085NRG24100120240216934
|
10/01/2024
|
BABULAL
|
1734005085WL028898
|
BABULAL
|
00045
|
BARB0NARSIM
|
205
|
205
|
Processed
|
13/03/2024
|
|
686120174
|
|
BABULAL
|
BANK OF BARODA(606985)
|
|
2
|
NARSIMHAPUR
|
MP-34-005-085-001/266
(MEHGAON)
|
1734005085NRG24100120240216933
|
10/01/2024
|
babulal
|
1734005085WL028898
|
babulal
|
00045
|
BARB0NARSIM
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
686120174
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSIMHAPUR
|
MP-34-005-085-001/266
(MEHGAON)
|
1734005085NRG24100120240216932
|
10/01/2024
|
BABULAL
|
1734005085WL028898
|
BABULAL
|
00045
|
BARB0NARSIM
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
686120174
|
|
BABULAL
|
BANK OF BARODA(606985)
|
|
4
|
NARSIMHAPUR
|
MP-34-005-085-001/286
(MEHGAON)
|
1734005085NRG24100120240216956
|
10/01/2024
|
Shankar gound
|
1734005085WL028898
|
Shankar gound
|
00045
|
BARB0NARSIM
|
2
|
2
|
Processed
|
13/03/2024
|
|
686120174
|
|
Shankargound
|
BANK OF BARODA(606985)
|
|
5
|
NARSIMHAPUR
|
MP-34-005-085-001/286
(MEHGAON)
|
1734005085NRG24100120240216957
|
10/01/2024
|
Shankar gound
|
1734005085WL028898
|
Shankar gound
|
00045
|
BARB0NARSIM
|
2
|
2
|
Processed
|
13/03/2024
|
|
686120174
|
|
Shankargound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSIMHAPUR
|
MP-34-005-085-001/286
(MEHGAON)
|
1734005085NRG24100120240216958
|
10/01/2024
|
Shankar gound
|
1734005085WL028898
|
Shankar gound
|
00045
|
BARB0NARSIM
|
410
|
410
|
Processed
|
13/03/2024
|
|
686120174
|
|
Shankargound
|
BANK OF BARODA(606985)
|
|
7
|
NARSIMHAPUR
|
MP-34-005-085-001/286
(MEHGAON)
|
1734005085NRG24100120240216959
|
10/01/2024
|
Shankar gound
|
1734005085WL028898
|
Shankar gound
|
00045
|
BARB0NARSIM
|
205
|
205
|
Processed
|
13/03/2024
|
|
686120174
|
|
Shankargound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSIMHAPUR
|
MP-34-005-085-001/287
(MEHGAON)
|
1734005085NRG24100120240216963
|
10/01/2024
|
Radha bai
|
1734005085WL028898
|
Radha bai
|
00045
|
BARB0NARSIM
|
5
|
5
|
Processed
|
13/03/2024
|
|
686120174
|
|
Radhabai
|
BANK OF BARODA(606985)
|
|
9
|
NARSIMHAPUR
|
MP-34-005-085-001/287
(MEHGAON)
|
1734005085NRG24100120240216962
|
10/01/2024
|
Radha bai
|
1734005085WL028898
|
Radha bai
|
00045
|
BARB0NARSIM
|
5
|
5
|
Processed
|
13/03/2024
|
|
686120174
|
|
Radhabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
10
|
NARSIMHAPUR
|
MP-34-005-085-001/287
(MEHGAON)
|
1734005085NRG24100120240216961
|
10/01/2024
|
Radha bai
|
1734005085WL028898
|
Radha bai
|
00045
|
BARB0NARSIM
|
820
|
820
|
Processed
|
13/03/2024
|
|
686120174
|
|
Radhabai
|
BANK OF BARODA(606985)
|
|
11
|
NARSIMHAPUR
|
MP-34-005-085-001/287
(MEHGAON)
|
1734005085NRG24100120240216960
|
10/01/2024
|
Radha bai
|
1734005085WL028898
|
Radha bai
|
00045
|
BARB0NARSIM
|
820
|
820
|
Processed
|
13/03/2024
|
|
686120174
|
|
Radhabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
12
|
NARSIMHAPUR
|
MP-34-005-085-001/294
(MEHGAON)
|
1734005085NRG24100120240216973
|
10/01/2024
|
CHUTTU YADAV
|
1734005085WL028898
|
CHUTTU YADAV
|
00045
|
BARB0NARSIM
|
1
|
1
|
Processed
|
13/03/2024
|
|
686120174
|
|
CHUTTUYADAV
|
UCO BANK(607066)
|
|
13
|
NARSIMHAPUR
|
MP-34-005-085-001/294
(MEHGAON)
|
1734005085NRG24100120240216972
|
10/01/2024
|
CHUTTU YADAV
|
1734005085WL028898
|
CHUTTU YADAV
|
00045
|
BARB0NARSIM
|
820
|
820
|
Processed
|
13/03/2024
|
|
686120174
|
|
CHUTTUYADAV
|
UCO BANK(607066)
|
|
14
|
NARSIMHAPUR
|
MP-34-005-085-001/294
(MEHGAON)
|
1734005085NRG24100120240216971
|
10/01/2024
|
CHUTTU YADAV
|
1734005085WL028898
|
CHUTTU YADAV
|
00045
|
BARB0NARSIM
|
205
|
205
|
Processed
|
13/03/2024
|
|
686120174
|
|
CHUTTUYADAV
|
BANK OF BARODA(606985)
|
|
15
|
NARSIMHAPUR
|
MP-34-005-085-001/297
(MEHGAON)
|
1734005085NRG24100120240216974
|
10/01/2024
|
patiram
|
1734005085WL028898
|
patiram
|
00045
|
BARB0NARSIM
|
820
|
820
|
Processed
|
13/03/2024
|
|
686120174
|
|
patiram
|
BANK OF BARODA(606985)
|
|
16
|
NARSIMHAPUR
|
MP-34-005-085-001/329
(MEHGAON)
|
1734005085NRG24100120240217012
|
10/01/2024
|
devi prsad
|
1734005085WL028898
|
devi prsad
|
00045
|
BARB0NARSIM
|
205
|
205
|
Processed
|
13/03/2024
|
|
686120174
|
|
deviprsad
|
UCO BANK(607066)
|
|
17
|
NARSIMHAPUR
|
MP-34-005-085-001/329
(MEHGAON)
|
1734005085NRG24100120240217011
|
10/01/2024
|
devi prsad
|
1734005085WL028898
|
devi prsad
|
00045
|
BARB0NARSIM
|
205
|
205
|
Processed
|
13/03/2024
|
|
686120174
|
|
deviprsad
|
BANK OF BARODA(606985)
|
|
18
|
NARSIMHAPUR
|
MP-34-005-085-001/53
(MEHGAON)
|
1734005085NRG24100120240217037
|
10/01/2024
|
SATISH GOUND
|
1734005085WL028898
|
SATISH GOUND
|
00045
|
BARB0NARSIM
|
6
|
6
|
Processed
|
13/03/2024
|
|
686120174
|
|
SATISHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARSIMHAPUR
|
MP-34-005-085-001/53
(MEHGAON)
|
1734005085NRG24100120240217036
|
10/01/2024
|
SATISH GOUND
|
1734005085WL028898
|
SATISH GOUND
|
00045
|
BARB0NARSIM
|
205
|
205
|
Processed
|
13/03/2024
|
|
686120174
|
|
SATISHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARSIMHAPUR
|
MP-34-005-085-001/53
(MEHGAON)
|
1734005085NRG24100120240217035
|
10/01/2024
|
SATISH GOUND
|
1734005085WL028898
|
SATISH GOUND
|
00045
|
BARB0NARSIM
|
205
|
205
|
Processed
|
13/03/2024
|
|
686120174
|
|
SATISHGOUND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
21
|
NARSIMHAPUR
|
MP-34-005-085-001/279
(MEHGAON)
|
1734005085NRG24100120240216946
|
10/01/2024
|
GOPAL
|
1734005085WL028898
|
GOPAL
|
00048
|
BKID0009436
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
686120174
|
|
GOPAL
|
UCO BANK(607066)
|
|
22
|
NARSIMHAPUR
|
MP-34-005-085-001/279
(MEHGAON)
|
1734005085NRG24100120240216945
|
10/01/2024
|
GOPAL
|
1734005085WL028898
|
GOPAL
|
00048
|
BKID0009436
|
820
|
820
|
Processed
|
13/03/2024
|
|
686120174
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
23
|
NARSIMHAPUR
|
MP-34-005-085-001/322
(MEHGAON)
|
1734005085NRG24100120240217007
|
10/01/2024
|
ravishankar
|
1734005085WL028898
|
ravishankar
|
00048
|
BKID0009436
|
6
|
6
|
Processed
|
13/03/2024
|
|
686120174
|
|
ravishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARSIMHAPUR
|
MP-34-005-085-001/334
(MEHGAON)
|
1734005085NRG24100120240217019
|
10/01/2024
|
ANTRAM DEHARIYA
|
1734005085WL028898
|
ANTRAM DEHARIYA
|
00048
|
BKID0009436
|
4
|
4
|
Processed
|
13/03/2024
|
|
686120174
|
|
ANTRAMDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSIMHAPUR
|
MP-34-005-085-001/334
(MEHGAON)
|
1734005085NRG24100120240217018
|
10/01/2024
|
ANTRAM DEHARIYA
|
1734005085WL028898
|
ANTRAM DEHARIYA
|
00048
|
BKID0009436
|
3
|
3
|
Processed
|
13/03/2024
|
|
686120174
|
|
ANTRAMDEHARIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1858
|
1858
|
|
|
|
|
|
|
|
|
26
|
NARSIMHAPUR
|
MP-34-005-085-001/101
(MEHGAON)
|
1734005085NRG24100120240216900
|
10/01/2024
|
BHOJRAJ YADAV
|
1734005085WL028898
|
BHOJRAJ YADAV
|
00051
|
MAHB0001688
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
686120174
|
|
BHOJRAJYADAV
|
UCO BANK(607066)
|
|
27
|
NARSIMHAPUR
|
MP-34-005-085-001/101
(MEHGAON)
|
1734005085NRG24100120240216899
|
10/01/2024
|
BHOJRAJ YADAV
|
1734005085WL028898
|
BHOJRAJ YADAV
|
00051
|
MAHB0001688
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
686120174
|
|
BHOJRAJYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
NARSIMHAPUR
|
MP-34-005-085-001/16
(MEHGAON)
|
1734005085NRG24100120240216924
|
10/01/2024
|
vishnu yadav
|
1734005085WL028898
|
vishnu yadav
|
00051
|
MAHB0001688
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
686120174
|
|
vishnuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARSIMHAPUR
|
MP-34-005-085-001/16
(MEHGAON)
|
1734005085NRG24100120240216923
|
10/01/2024
|
vishnu yadav
|
1734005085WL028898
|
vishnu yadav
|
00051
|
MAHB0001688
|
820
|
820
|
Processed
|
13/03/2024
|
|
686120174
|
|
vishnuyadav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3895
|
3895
|
|
|
|
|
|
|
|
|
30
|
NARSIMHAPUR
|
MP-34-005-085-001/12
(MEHGAON)
|
1734005085NRG24100120240216913
|
10/01/2024
|
shiv prasad
|
1734005085WL028898
|
shiv prasad
|
00089
|
CBIN0281092
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
686120174
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARSIMHAPUR
|
MP-34-005-085-001/12
(MEHGAON)
|
1734005085NRG24100120240216910
|
10/01/2024
|
shiv prasad
|
1734005085WL028898
|
shiv prasad
|
00089
|
CBIN0281092
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
686120174
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARSIMHAPUR
|
MP-34-005-085-001/133
(MEHGAON)
|
1734005085NRG24100120240216920
|
10/01/2024
|
SOMNATH YADAV
|
1734005085WL028898
|
SOMNATH YADAV
|
00089
|
CBIN0281092
|
205
|
205
|
Processed
|
13/03/2024
|
|
686120174
|
|
SOMNATHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NARSIMHAPUR
|
MP-34-005-085-001/133
(MEHGAON)
|
1734005085NRG24100120240216919
|
10/01/2024
|
SOMNATH YADAV
|
1734005085WL028898
|
SOMNATH YADAV
|
00089
|
CBIN0281092
|
205
|
205
|
Processed
|
13/03/2024
|
|
686120174
|
|
SOMNATHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARSIMHAPUR
|
MP-34-005-085-001/27
(MEHGAON)
|
1734005085NRG24100120240216939
|
10/01/2024
|
PRABHA BAI
|
1734005085WL028898
|
PRABHA BAI
|
00089
|
CBIN0281092
|
205
|
205
|
Processed
|
13/03/2024
|
|
686120174
|
|
PRABHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
35
|
NARSIMHAPUR
|
MP-34-005-085-001/103
(MEHGAON)
|
1734005085NRG24100120240216902
|
10/01/2024
|
Prabha bhai
|
1734005085WL028898
|
Prabha bhai
|
00089
|
CBIN0281784
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
686120174
|
|
Prabhabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARSIMHAPUR
|
MP-34-005-085-001/103
(MEHGAON)
|
1734005085NRG24100120240216901
|
10/01/2024
|
Prabha bhai
|
1734005085WL028898
|
Prabha bhai
|
00089
|
CBIN0281784
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
686120174
|
|
Prabhabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARSIMHAPUR
|
MP-34-005-085-001/130
(MEHGAON)
|
1734005085NRG24100120240216918
|
10/01/2024
|
MANJO BAI
|
1734005085WL028898
|
MANJO BAI
|
00089
|
CBIN0281784
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
686120174
|
|
MANJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARSIMHAPUR
|
MP-34-005-085-001/130
(MEHGAON)
|
1734005085NRG24100120240216917
|
10/01/2024
|
MANJO BAI
|
1734005085WL028898
|
MANJO BAI
|
00089
|
CBIN0281784
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
686120174
|
|
MANJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NARSIMHAPUR
|
MP-34-005-085-001/248
(MEHGAON)
|
1734005085NRG24100120240216925
|
10/01/2024
|
jagdish
|
1734005085WL028898
|
jagdish
|
00089
|
CBIN0281784
|
615
|
615
|
Processed
|
13/03/2024
|
|
686120174
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARSIMHAPUR
|
MP-34-005-085-001/249
(MEHGAON)
|
1734005085NRG24100120240216929
|
10/01/2024
|
jay bai
|
1734005085WL028898
|
jay bai
|
00089
|
CBIN0281784
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
686120174
|
|
jaybai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARSIMHAPUR
|
MP-34-005-085-001/249
(MEHGAON)
|
1734005085NRG24100120240216927
|
10/01/2024
|
jay bai
|
1734005085WL028898
|
jay bai
|
00089
|
CBIN0281784
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
686120174
|
|
jaybai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARSIMHAPUR
|
MP-34-005-085-001/269
(MEHGAON)
|
1734005085NRG24100120240216938
|
10/01/2024
|
SHANTI BAI
|
1734005085WL028898
|
SHANTI BAI
|
00089
|
CBIN0281784
|
820
|
820
|
Processed
|
13/03/2024
|
|
686120174
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NARSIMHAPUR
|
MP-34-005-085-001/269
(MEHGAON)
|
1734005085NRG24100120240216937
|
10/01/2024
|
SHANTI BAI
|
1734005085WL028898
|
SHANTI BAI
|
00089
|
CBIN0281784
|
205
|
205
|
Processed
|
13/03/2024
|
|
686120174
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NARSIMHAPUR
|
MP-34-005-085-001/269
(MEHGAON)
|
1734005085NRG24100120240216936
|
10/01/2024
|
SHANTI BAI
|
1734005085WL028898
|
SHANTI BAI
|
00089
|
CBIN0281784
|
820
|
820
|
Processed
|
13/03/2024
|
|
686120174
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NARSIMHAPUR
|
MP-34-005-085-001/269
(MEHGAON)
|
1734005085NRG24100120240216935
|
10/01/2024
|
SHANTI BAI
|
1734005085WL028898
|
SHANTI BAI
|
00089
|
CBIN0281784
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
686120174
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NARSIMHAPUR
|
MP-34-005-085-001/274
(MEHGAON)
|
1734005085NRG24100120240216944
|
10/01/2024
|
Siya
|
1734005085WL028898
|
Siya
|
00089
|
CBIN0281784
|
820
|
820
|
Processed
|
13/03/2024
|
|
686120174
|
|
Siya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSIMHAPUR
|
MP-34-005-085-001/274
(MEHGAON)
|
1734005085NRG24100120240216943
|
10/01/2024
|
Siya
|
1734005085WL028898
|
Siya
|
00089
|
CBIN0281784
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
686120174
|
|
Siya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARSIMHAPUR
|
MP-34-005-085-001/284
(MEHGAON)
|
1734005085NRG24100120240216950
|
10/01/2024
|
somti bai
|
1734005085WL028898
|
somti bai
|
00089
|
CBIN0281784
|
205
|
205
|
Processed
|
13/03/2024
|
|
686120174
|
|
somtibai
|
UCO BANK(607066)
|
|
49
|
NARSIMHAPUR
|
MP-34-005-085-001/284
(MEHGAON)
|
1734005085NRG24100120240216951
|
10/01/2024
|
somti bai
|
1734005085WL028898
|
somti bai
|
00089
|
CBIN0281784
|
205
|
205
|
Processed
|
13/03/2024
|
|
686120174
|
|
somtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARSIMHAPUR
|
MP-34-005-085-001/284
(MEHGAON)
|
1734005085NRG24100120240216952
|
10/01/2024
|
somti bai
|
1734005085WL028898
|
somti bai
|
00089
|
CBIN0281784
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
686120174
|
|
somtibai
|
UCO BANK(607066)
|
|
51
|
NARSIMHAPUR
|
MP-34-005-085-001/284
(MEHGAON)
|
1734005085NRG24100120240216953
|
10/01/2024
|
somti bai
|
1734005085WL028898
|
somti bai
|
00089
|
CBIN0281784
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
686120174
|
|
somtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSIMHAPUR
|
MP-34-005-085-001/285
(MEHGAON)
|
1734005085NRG24100120240216954
|
10/01/2024
|
archna bai
|
1734005085WL028898
|
archna bai
|
00089
|
CBIN0281784
|
5
|
5
|
Processed
|
13/03/2024
|
|
686120174
|
|
archnabai
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
NARSIMHAPUR
|
MP-34-005-085-001/285
(MEHGAON)
|
1734005085NRG24100120240216955
|
10/01/2024
|
archna bai
|
1734005085WL028898
|
archna bai
|
00089
|
CBIN0281784
|
6
|
6
|
Processed
|
13/03/2024
|
|
686120174
|
|
archnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSIMHAPUR
|
MP-34-005-085-001/293
(MEHGAON)
|
1734005085NRG24100120240216970
|
10/01/2024
|
shailkumari
|
1734005085WL028898
|
shailkumari
|
00089
|
CBIN0281784
|
410
|
410
|
Processed
|
13/03/2024
|
|
686120174
|
|
shailkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NARSIMHAPUR
|
MP-34-005-085-001/293
(MEHGAON)
|
1734005085NRG24100120240216969
|
10/01/2024
|
shailkumari
|
1734005085WL028898
|
shailkumari
|
00089
|
CBIN0281784
|
1
|
1
|
Processed
|
13/03/2024
|
|
686120174
|
|
shailkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NARSIMHAPUR
|
MP-34-005-085-001/315
(MEHGAON)
|
1734005085NRG24100120240216988
|
10/01/2024
|
krashn kumar
|
1734005085WL028898
|
krashn kumar
|
00089
|
CBIN0281784
|
820
|
820
|
Processed
|
13/03/2024
|
|
686120174
|
|
krashnkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NARSIMHAPUR
|
MP-34-005-085-001/317
(MEHGAON)
|
1734005085NRG24100120240216992
|
10/01/2024
|
bhaiya lal
|
1734005085WL028898
|
bhaiya lal
|
00089
|
CBIN0281784
|
5
|
5
|
Processed
|
13/03/2024
|
|
686120174
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NARSIMHAPUR
|
MP-34-005-085-001/317
(MEHGAON)
|
1734005085NRG24100120240216991
|
10/01/2024
|
bhaiya lal
|
1734005085WL028898
|
bhaiya lal
|
00089
|
CBIN0281784
|
4
|
4
|
Processed
|
13/03/2024
|
|
686120174
|
|
bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARSIMHAPUR
|
MP-34-005-085-001/317
(MEHGAON)
|
1734005085NRG24100120240216990
|
10/01/2024
|
bhaiya lal
|
1734005085WL028898
|
bhaiya lal
|
00089
|
CBIN0281784
|
205
|
205
|
Processed
|
13/03/2024
|
|
686120174
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NARSIMHAPUR
|
MP-34-005-085-001/317
(MEHGAON)
|
1734005085NRG24100120240216989
|
10/01/2024
|
bhaiya lal
|
1734005085WL028898
|
bhaiya lal
|
00089
|
CBIN0281784
|
205
|
205
|
Processed
|
13/03/2024
|
|
686120174
|
|
bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARSIMHAPUR
|
MP-34-005-085-001/332
(MEHGAON)
|
1734005085NRG24100120240217015
|
10/01/2024
|
DURGESH GOUND
|
1734005085WL028898
|
DURGESH GOUND
|
00089
|
CBIN0281784
|
205
|
205
|
Processed
|
13/03/2024
|
|
686120174
|
|
DURGESHGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NARSIMHAPUR
|
MP-34-005-085-001/333
(MEHGAON)
|
1734005085NRG24100120240217017
|
10/01/2024
|
shivkali bai
|
1734005085WL028898
|
shivkali bai
|
00089
|
CBIN0281784
|
5
|
5
|
Processed
|
13/03/2024
|
|
686120174
|
|
shivkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NARSIMHAPUR
|
MP-34-005-085-001/333
(MEHGAON)
|
1734005085NRG24100120240217016
|
10/01/2024
|
shivkali bai
|
1734005085WL028898
|
shivkali bai
|
00089
|
CBIN0281784
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
686120174
|
|
shivkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NARSIMHAPUR
|
MP-34-005-085-001/336
(MEHGAON)
|
1734005085NRG24100120240217020
|
10/01/2024
|
MAHESHVATI VAREVA
|
1734005085WL028898
|
MAHESHVATI VAREVA
|
00089
|
CBIN0281784
|
6
|
6
|
Processed
|
13/03/2024
|
|
686120174
|
|
MAHESHVATIVAREVA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NARSIMHAPUR
|
MP-34-005-085-001/7
(MEHGAON)
|
1734005085NRG24100120240217045
|
10/01/2024
|
janki bai
|
1734005085WL028898
|
janki bai
|
00089
|
CBIN0281784
|
1
|
1
|
Processed
|
13/03/2024
|
|
686120174
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NARSIMHAPUR
|
MP-34-005-085-001/7
(MEHGAON)
|
1734005085NRG24100120240217044
|
10/01/2024
|
JANKI BAI
|
1734005085WL028898
|
JANKI BAI
|
00089
|
CBIN0281784
|
1
|
1
|
Processed
|
13/03/2024
|
|
686120174
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NARSIMHAPUR
|
MP-34-005-085-001/7
(MEHGAON)
|
1734005085NRG24100120240217043
|
10/01/2024
|
janki bai
|
1734005085WL028898
|
janki bai
|
00089
|
CBIN0281784
|
410
|
410
|
Processed
|
13/03/2024
|
|
686120174
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NARSIMHAPUR
|
MP-34-005-085-001/7
(MEHGAON)
|
1734005085NRG24100120240217042
|
10/01/2024
|
JANKI BAI
|
1734005085WL028898
|
JANKI BAI
|
00089
|
CBIN0281784
|
410
|
410
|
Processed
|
13/03/2024
|
|
686120174
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NARSIMHAPUR
|
MP-34-005-085-001/70
(MEHGAON)
|
1734005085NRG24100120240217049
|
10/01/2024
|
JANKI BAI
|
1734005085WL028898
|
JANKI BAI
|
00089
|
CBIN0281784
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
686120174
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NARSIMHAPUR
|
MP-34-005-085-001/70
(MEHGAON)
|
1734005085NRG24100120240217048
|
10/01/2024
|
JANKI BAI
|
1734005085WL028898
|
JANKI BAI
|
00089
|
CBIN0281784
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
686120174
|
|
JANKIBAI
|
UCO BANK(607066)
|
|
71
|
NARSIMHAPUR
|
MP-34-005-085-001/70
(MEHGAON)
|
1734005085NRG24100120240217047
|
10/01/2024
|
JANKI BAI
|
1734005085WL028898
|
JANKI BAI
|
00089
|
CBIN0281784
|
5
|
5
|
Processed
|
13/03/2024
|
|
686120174
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NARSIMHAPUR
|
MP-34-005-085-001/70
(MEHGAON)
|
1734005085NRG24100120240217046
|
10/01/2024
|
JANKI BAI
|
1734005085WL028898
|
JANKI BAI
|
00089
|
CBIN0281784
|
4
|
4
|
Processed
|
13/03/2024
|
|
686120174
|
|
JANKIBAI
|
UCO BANK(607066)
|
|
73
|
NARSIMHAPUR
|
MP-34-005-085-001/91
(MEHGAON)
|
1734005085NRG24100120240217053
|
10/01/2024
|
RAMPRSAD
|
1734005085WL028898
|
RAMPRSAD
|
00089
|
CBIN0281784
|
3
|
3
|
Processed
|
13/03/2024
|
|
686120174
|
|
RAMPRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARSIMHAPUR
|
MP-34-005-085-001/91
(MEHGAON)
|
1734005085NRG24100120240217059
|
10/01/2024
|
RAMPRSAD
|
1734005085WL028898
|
RAMPRSAD
|
00089
|
CBIN0281784
|
205
|
205
|
Processed
|
13/03/2024
|
|
686120174
|
|
RAMPRSAD
|
UCO BANK(607066)
|
|
75
|
NARSIMHAPUR
|
MP-34-005-085-001/91
(MEHGAON)
|
1734005085NRG24100120240217057
|
10/01/2024
|
RAMPRSAD
|
1734005085WL028898
|
RAMPRSAD
|
00089
|
CBIN0281784
|
205
|
205
|
Processed
|
13/03/2024
|
|
686120174
|
|
RAMPRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARSIMHAPUR
|
MP-34-005-085-001/91
(MEHGAON)
|
1734005085NRG24100120240217055
|
10/01/2024
|
RAMPRSAD
|
1734005085WL028898
|
RAMPRSAD
|
00089
|
CBIN0281784
|
3
|
3
|
Processed
|
13/03/2024
|
|
686120174
|
|
RAMPRSAD
|
UCO BANK(607066)
|
|
77
|
NARSIMHAPUR
|
MP-34-005-085-001/94
(MEHGAON)
|
1734005085NRG24100120240217065
|
10/01/2024
|
devi shingh
|
1734005085WL028898
|
devi shingh
|
00089
|
CBIN0281784
|
5
|
5
|
Processed
|
13/03/2024
|
|
686120174
|
|
devishingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NARSIMHAPUR
|
MP-34-005-085-001/94
(MEHGAON)
|
1734005085NRG24100120240217063
|
10/01/2024
|
devi shingh
|
1734005085WL028898
|
devi shingh
|
00089
|
CBIN0281784
|
410
|
410
|
Processed
|
13/03/2024
|
|
686120174
|
|
devishingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NARSIMHAPUR
|
MP-34-005-085-004/249
(MEHGAON)
|
1734005085NRG24100120240217069
|
10/01/2024
|
MUNIYA BAI
|
1734005085WL028898
|
MUNIYA BAI
|
00089
|
CBIN0281784
|
820
|
820
|
Processed
|
13/03/2024
|
|
686120174
|
|
MUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSIMHAPUR
|
MP-34-005-085-004/249
(MEHGAON)
|
1734005085NRG24100120240217068
|
10/01/2024
|
MUNIYA BAI
|
1734005085WL028898
|
MUNIYA BAI
|
00089
|
CBIN0281784
|
820
|
820
|
Processed
|
13/03/2024
|
|
686120174
|
|
MUNIYABAI
|
INDIAN BANK(607105)
|
|
81
|
NARSIMHAPUR
|
MP-34-005-085-004/249
(MEHGAON)
|
1734005085NRG24100120240217067
|
10/01/2024
|
MUNIYA BAI
|
1734005085WL028898
|
MUNIYA BAI
|
00089
|
CBIN0281784
|
5
|
5
|
Processed
|
13/03/2024
|
|
686120174
|
|
MUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARSIMHAPUR
|
MP-34-005-085-004/249
(MEHGAON)
|
1734005085NRG24100120240217066
|
10/01/2024
|
MUNIYA BAI
|
1734005085WL028898
|
MUNIYA BAI
|
00089
|
CBIN0281784
|
5
|
5
|
Processed
|
13/03/2024
|
|
686120174
|
|
MUNIYABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22409
|
22409
|
|
|
|
|
|
|
|
|
83
|
NARSIMHAPUR
|
MP-34-005-085-001/104
(MEHGAON)
|
1734005085NRG24100120240216904
|
10/01/2024
|
omkar
|
1734005085WL028898
|
omkar
|
00089
|
CBIN0282309
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
686120174
|
|
omkar
|
UCO BANK(607066)
|
|
84
|
NARSIMHAPUR
|
MP-34-005-085-001/104
(MEHGAON)
|
1734005085NRG24100120240216903
|
10/01/2024
|
omkar
|
1734005085WL028898
|
omkar
|
00089
|
CBIN0282309
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
686120174
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NARSIMHAPUR
|
MP-34-005-085-001/11
(MEHGAON)
|
1734005085NRG24100120240216905
|
10/01/2024
|
jhina yadav
|
1734005085WL028898
|
jhina yadav
|
00089
|
CBIN0282309
|
205
|
205
|
Processed
|
13/03/2024
|
|
686120174
|
|
jhinayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NARSIMHAPUR
|
MP-34-005-085-001/12
(MEHGAON)
|
1734005085NRG24100120240216909
|
10/01/2024
|
chammu
|
1734005085WL028898
|
chammu
|
00089
|
CBIN0282309
|
820
|
820
|
Processed
|
13/03/2024
|
|
686120174
|
|
chammu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
NARSIMHAPUR
|
MP-34-005-085-001/12
(MEHGAON)
|
1734005085NRG24100120240216908
|
10/01/2024
|
chammu
|
1734005085WL028898
|
chammu
|
00089
|
CBIN0282309
|
615
|
615
|
Processed
|
13/03/2024
|
|
686120174
|
|
chammu
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NARSIMHAPUR
|
MP-34-005-085-001/12
(MEHGAON)
|
1734005085NRG24100120240216912
|
10/01/2024
|
chammu
|
1734005085WL028898
|
chammu
|
00089
|
CBIN0282309
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
686120174
|
|
chammu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
NARSIMHAPUR
|
MP-34-005-085-001/12
(MEHGAON)
|
1734005085NRG24100120240216911
|
10/01/2024
|
chammu
|
1734005085WL028898
|
chammu
|
00089
|
CBIN0282309
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
686120174
|
|
chammu
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NARSIMHAPUR
|
MP-34-005-085-001/121
(MEHGAON)
|
1734005085NRG24100120240216915
|
10/01/2024
|
mahendra
|
1734005085WL028898
|
mahendra
|
00089
|
CBIN0282309
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
686120174
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARSIMHAPUR
|
MP-34-005-085-001/121
(MEHGAON)
|
1734005085NRG24100120240216914
|
10/01/2024
|
mahendra
|
1734005085WL028898
|
mahendra
|
00089
|
CBIN0282309
|
205
|
205
|
Processed
|
13/03/2024
|
|
686120174
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARSIMHAPUR
|
MP-34-005-085-001/134
(MEHGAON)
|
1734005085NRG24100120240216922
|
10/01/2024
|
CHUNNI
|
1734005085WL028898
|
CHUNNI
|
00089
|
CBIN0282309
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
686120174
|
|
CHUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARSIMHAPUR
|
MP-34-005-085-001/134
(MEHGAON)
|
1734005085NRG24100120240216921
|
10/01/2024
|
CHUNNI
|
1734005085WL028898
|
CHUNNI
|
00089
|
CBIN0282309
|
410
|
410
|
Processed
|
13/03/2024
|
|
686120174
|
|
CHUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARSIMHAPUR
|
MP-34-005-085-001/249
(MEHGAON)
|
1734005085NRG24100120240216926
|
10/01/2024
|
sitaram
|
1734005085WL028898
|
sitaram
|
00089
|
CBIN0282309
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
686120174
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NARSIMHAPUR
|
MP-34-005-085-001/249
(MEHGAON)
|
1734005085NRG24100120240216928
|
10/01/2024
|
sitaram
|
1734005085WL028898
|
sitaram
|
00089
|
CBIN0282309
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
686120174
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NARSIMHAPUR
|
MP-34-005-085-001/250
(MEHGAON)
|
1734005085NRG24100120240216931
|
10/01/2024
|
kanchhedi
|
1734005085WL028898
|
kanchhedi
|
00089
|
CBIN0282309
|
820
|
820
|
Processed
|
13/03/2024
|
|
686120174
|
|
kanchhedi
|
UCO BANK(607066)
|
|
97
|
NARSIMHAPUR
|
MP-34-005-085-001/250
(MEHGAON)
|
1734005085NRG24100120240216930
|
10/01/2024
|
kanchhedi
|
1734005085WL028898
|
kanchhedi
|
00089
|
CBIN0282309
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
686120174
|
|
kanchhedi
|
UCO BANK(607066)
|
|
98
|
NARSIMHAPUR
|
MP-34-005-085-001/3
(MEHGAON)
|
1734005085NRG24100120240216978
|
10/01/2024
|
balaram
|
1734005085WL028898
|
balaram
|
00089
|
CBIN0282309
|
5
|
5
|
Processed
|
13/03/2024
|
|
686120174
|
|
balaram
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NARSIMHAPUR
|
MP-34-005-085-001/3
(MEHGAON)
|
1734005085NRG24100120240216977
|
10/01/2024
|
balaram
|
1734005085WL028898
|
balaram
|
00089
|
CBIN0282309
|
5
|
5
|
Processed
|
13/03/2024
|
|
686120174
|
|
balaram
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NARSIMHAPUR
|
MP-34-005-085-001/3
(MEHGAON)
|
1734005085NRG24100120240216976
|
10/01/2024
|
balaram
|
1734005085WL028898
|
balaram
|
00089
|
CBIN0282309
|
205
|
205
|
Processed
|
13/03/2024
|
|
686120174
|
|
balaram
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NARSIMHAPUR
|
MP-34-005-085-001/3
(MEHGAON)
|
1734005085NRG24100120240216975
|
10/01/2024
|
balaram
|
1734005085WL028898
|
balaram
|
00089
|
CBIN0282309
|
205
|
205
|
Processed
|
13/03/2024
|
|
686120174
|
|
balaram
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NARSIMHAPUR
|
MP-34-005-085-001/32
(MEHGAON)
|
1734005085NRG24100120240217000
|
10/01/2024
|
heera
|
1734005085WL028898
|
heera
|
00089
|
CBIN0282309
|
3
|
3
|
Processed
|
13/03/2024
|
|
686120174
|
|
heera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARSIMHAPUR
|
MP-34-005-085-001/32
(MEHGAON)
|
1734005085NRG24100120240216999
|
10/01/2024
|
heera
|
1734005085WL028898
|
heera
|
00089
|
CBIN0282309
|
3
|
3
|
Processed
|
13/03/2024
|
|
686120174
|
|
heera
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NARSIMHAPUR
|
MP-34-005-085-001/32
(MEHGAON)
|
1734005085NRG24100120240216998
|
10/01/2024
|
heera
|
1734005085WL028898
|
heera
|
00089
|
CBIN0282309
|
205
|
205
|
Processed
|
13/03/2024
|
|
686120174
|
|
heera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARSIMHAPUR
|
MP-34-005-085-001/32
(MEHGAON)
|
1734005085NRG24100120240216997
|
10/01/2024
|
heera
|
1734005085WL028898
|
heera
|
00089
|
CBIN0282309
|
205
|
205
|
Processed
|
13/03/2024
|
|
686120174
|
|
heera
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NARSIMHAPUR
|
MP-34-005-085-001/330
(MEHGAON)
|
1734005085NRG24100120240217014
|
10/01/2024
|
sitaram
|
1734005085WL028898
|
sitaram
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
13/03/2024
|
|
686120174
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARSIMHAPUR
|
MP-34-005-085-001/330
(MEHGAON)
|
1734005085NRG24100120240217013
|
10/01/2024
|
sitaram
|
1734005085WL028898
|
sitaram
|
00089
|
CBIN0282309
|
820
|
820
|
Processed
|
13/03/2024
|
|
686120174
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARSIMHAPUR
|
MP-34-005-085-001/340
(MEHGAON)
|
1734005085NRG24100120240217024
|
10/01/2024
|
SHEELA
|
1734005085WL028898
|
SHEELA
|
00089
|
CBIN0282309
|
205
|
205
|
Processed
|
13/03/2024
|
|
686120174
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NARSIMHAPUR
|
MP-34-005-085-001/340
(MEHGAON)
|
1734005085NRG24100120240217023
|
10/01/2024
|
SHEELA
|
1734005085WL028898
|
SHEELA
|
00089
|
CBIN0282309
|
1
|
1
|
Processed
|
13/03/2024
|
|
686120174
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NARSIMHAPUR
|
MP-34-005-085-001/4
(MEHGAON)
|
1734005085NRG24100120240217028
|
10/01/2024
|
munnulal
|
1734005085WL028898
|
munnulal
|
00089
|
CBIN0282309
|
1
|
1
|
Processed
|
13/03/2024
|
|
686120174
|
|
munnulal
|
UCO BANK(607066)
|
|
111
|
NARSIMHAPUR
|
MP-34-005-085-001/4
(MEHGAON)
|
1734005085NRG24100120240217027
|
10/01/2024
|
munnulal
|
1734005085WL028898
|
munnulal
|
00089
|
CBIN0282309
|
4
|
4
|
Processed
|
13/03/2024
|
|
686120174
|
|
munnulal
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NARSIMHAPUR
|
MP-34-005-085-001/4
(MEHGAON)
|
1734005085NRG24100120240217026
|
10/01/2024
|
munnulal
|
1734005085WL028898
|
munnulal
|
00089
|
CBIN0282309
|
410
|
410
|
Processed
|
13/03/2024
|
|
686120174
|
|
munnulal
|
UCO BANK(607066)
|
|
113
|
NARSIMHAPUR
|
MP-34-005-085-001/4
(MEHGAON)
|
1734005085NRG24100120240217025
|
10/01/2024
|
munnulal
|
1734005085WL028898
|
munnulal
|
00089
|
CBIN0282309
|
410
|
410
|
Processed
|
13/03/2024
|
|
686120174
|
|
munnulal
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
NARSIMHAPUR
|
MP-34-005-085-001/42
(MEHGAON)
|
1734005085NRG24100120240217029
|
10/01/2024
|
santram yadav
|
1734005085WL028898
|
santram yadav
|
00089
|
CBIN0282309
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
686120174
|
|
santramyadav
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSIMHAPUR
|
MP-34-005-085-001/47
(MEHGAON)
|
1734005085NRG24100120240217031
|
10/01/2024
|
sarman
|
1734005085WL028898
|
sarman
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
13/03/2024
|
|
686120174
|
|
sarman
|
INDIAN BANK(607105)
|
|
116
|
NARSIMHAPUR
|
MP-34-005-085-001/47
(MEHGAON)
|
1734005085NRG24100120240217030
|
10/01/2024
|
sarman
|
1734005085WL028898
|
sarman
|
00089
|
CBIN0282309
|
410
|
410
|
Processed
|
13/03/2024
|
|
686120174
|
|
sarman
|
INDIAN BANK(607105)
|
|
117
|
NARSIMHAPUR
|
MP-34-005-085-001/52
(MEHGAON)
|
1734005085NRG24100120240217034
|
10/01/2024
|
moti ram
|
1734005085WL028898
|
moti ram
|
00089
|
CBIN0282309
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
686120174
|
|
motiram
|
UCO BANK(607066)
|
|
118
|
NARSIMHAPUR
|
MP-34-005-085-001/52
(MEHGAON)
|
1734005085NRG24100120240217033
|
10/01/2024
|
motiram
|
1734005085WL028898
|
motiram
|
00089
|
CBIN0282309
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
686120174
|
|
motiram
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NARSIMHAPUR
|
MP-34-005-085-001/52
(MEHGAON)
|
1734005085NRG24100120240217032
|
10/01/2024
|
motiram
|
1734005085WL028898
|
motiram
|
00089
|
CBIN0282309
|
6
|
6
|
Processed
|
13/03/2024
|
|
686120174
|
|
motiram
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
NARSIMHAPUR
|
MP-34-005-085-001/62
(MEHGAON)
|
1734005085NRG24100120240217041
|
10/01/2024
|
ghansyam
|
1734005085WL028898
|
ghansyam
|
00089
|
CBIN0282309
|
820
|
820
|
Processed
|
13/03/2024
|
|
686120174
|
|
ghansyam
|
UCO BANK(607066)
|
|
121
|
NARSIMHAPUR
|
MP-34-005-085-001/62
(MEHGAON)
|
1734005085NRG24100120240217040
|
10/01/2024
|
ghansyam
|
1734005085WL028898
|
ghansyam
|
00089
|
CBIN0282309
|
820
|
820
|
Processed
|
13/03/2024
|
|
686120174
|
|
ghansyam
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
NARSIMHAPUR
|
MP-34-005-085-001/62
(MEHGAON)
|
1734005085NRG24100120240217039
|
10/01/2024
|
ghansyam
|
1734005085WL028898
|
ghansyam
|
00089
|
CBIN0282309
|
4
|
4
|
Processed
|
13/03/2024
|
|
686120174
|
|
ghansyam
|
UCO BANK(607066)
|
|
123
|
NARSIMHAPUR
|
MP-34-005-085-001/62
(MEHGAON)
|
1734005085NRG24100120240217038
|
10/01/2024
|
ghansyam
|
1734005085WL028898
|
ghansyam
|
00089
|
CBIN0282309
|
4
|
4
|
Processed
|
13/03/2024
|
|
686120174
|
|
ghansyam
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NARSIMHAPUR
|
MP-34-005-085-001/87
(MEHGAON)
|
1734005085NRG24100120240217051
|
10/01/2024
|
santram
|
1734005085WL028898
|
santram
|
00089
|
CBIN0282309
|
4
|
4
|
Processed
|
13/03/2024
|
|
686120174
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NARSIMHAPUR
|
MP-34-005-085-001/87
(MEHGAON)
|
1734005085NRG24100120240217050
|
10/01/2024
|
santram
|
1734005085WL028898
|
santram
|
00089
|
CBIN0282309
|
820
|
820
|
Processed
|
13/03/2024
|
|
686120174
|
|
santram
|
UCO BANK(607066)
|
|
126
|
NARSIMHAPUR
|
MP-34-005-085-001/91
(MEHGAON)
|
1734005085NRG24100120240217052
|
10/01/2024
|
ACHHELAL
|
1734005085WL028898
|
ACHHELAL
|
00089
|
CBIN0282309
|
5
|
5
|
Processed
|
13/03/2024
|
|
686120174
|
|
ACHHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
NARSIMHAPUR
|
MP-34-005-085-001/91
(MEHGAON)
|
1734005085NRG24100120240217054
|
10/01/2024
|
ACHHELAL
|
1734005085WL028898
|
ACHHELAL
|
00089
|
CBIN0282309
|
5
|
5
|
Processed
|
13/03/2024
|
|
686120174
|
|
ACHHELAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARSIMHAPUR
|
MP-34-005-085-001/91
(MEHGAON)
|
1734005085NRG24100120240217056
|
10/01/2024
|
ACHHELAL
|
1734005085WL028898
|
ACHHELAL
|
00089
|
CBIN0282309
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
686120174
|
|
ACHHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
NARSIMHAPUR
|
MP-34-005-085-001/91
(MEHGAON)
|
1734005085NRG24100120240217058
|
10/01/2024
|
ACHHELAL
|
1734005085WL028898
|
ACHHELAL
|
00089
|
CBIN0282309
|
820
|
820
|
Processed
|
13/03/2024
|
|
686120174
|
|
ACHHELAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARSIMHAPUR
|
MP-34-005-085-001/92
(MEHGAON)
|
1734005085NRG24100120240217061
|
10/01/2024
|
neeke
|
1734005085WL028898
|
neeke
|
00089
|
CBIN0282309
|
820
|
820
|
Processed
|
13/03/2024
|
|
686120174
|
|
neeke
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NARSIMHAPUR
|
MP-34-005-085-001/92
(MEHGAON)
|
1734005085NRG24100120240217060
|
10/01/2024
|
neeke
|
1734005085WL028898
|
neeke
|
00089
|
CBIN0282309
|
410
|
410
|
Processed
|
13/03/2024
|
|
686120174
|
|
neeke
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
NARSIMHAPUR
|
MP-34-005-085-001/94
(MEHGAON)
|
1734005085NRG24100120240217062
|
10/01/2024
|
harishanker
|
1734005085WL028898
|
harishanker
|
00089
|
CBIN0282309
|
410
|
410
|
Processed
|
13/03/2024
|
|
686120174
|
|
harishanker
|
UCO BANK(607066)
|
|
133
|
NARSIMHAPUR
|
MP-34-005-085-001/94
(MEHGAON)
|
1734005085NRG24100120240217064
|
10/01/2024
|
harishanker
|
1734005085WL028898
|
harishanker
|
00089
|
CBIN0282309
|
4
|
4
|
Processed
|
13/03/2024
|
|
686120174
|
|
harishanker
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24871
|
24871
|
|
|
|
|
|
|
|
|
134
|
NARSIMHAPUR
|
MP-34-005-085-001/271
(MEHGAON)
|
1734005085NRG24100120240216942
|
10/01/2024
|
kamlesh gound
|
1734005085WL028898
|
kamlesh gound
|
00089
|
CBIN0284790
|
820
|
820
|
Processed
|
13/03/2024
|
|
686120174
|
|
kamleshgound
|
UCO BANK(607066)
|
|
135
|
NARSIMHAPUR
|
MP-34-005-085-001/271
(MEHGAON)
|
1734005085NRG24100120240216941
|
10/01/2024
|
kamlesh gound
|
1734005085WL028898
|
kamlesh gound
|
00089
|
CBIN0284790
|
615
|
615
|
Processed
|
13/03/2024
|
|
686120174
|
|
kamleshgound
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NARSIMHAPUR
|
MP-34-005-085-001/271
(MEHGAON)
|
1734005085NRG24100120240216940
|
10/01/2024
|
kamlesh gound
|
1734005085WL028898
|
kamlesh gound
|
00089
|
CBIN0284790
|
410
|
410
|
Processed
|
13/03/2024
|
|
686120174
|
|
kamleshgound
|
UCO BANK(607066)
|
|
137
|
NARSIMHAPUR
|
MP-34-005-085-001/31
(MEHGAON)
|
1734005085NRG24100120240216985
|
10/01/2024
|
gulaba bai
|
1734005085WL028898
|
gulaba bai
|
00089
|
CBIN0284790
|
820
|
820
|
Processed
|
13/03/2024
|
|
686120174
|
|
gulababai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NARSIMHAPUR
|
MP-34-005-085-001/31
(MEHGAON)
|
1734005085NRG24100120240216984
|
10/01/2024
|
gulaba bai
|
1734005085WL028898
|
gulaba bai
|
00089
|
CBIN0284790
|
3
|
3
|
Processed
|
13/03/2024
|
|
686120174
|
|
gulababai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2668
|
2668
|
|
|
|
|
|
|
|
|
139
|
NARSIMHAPUR
|
MP-34-005-085-001/337
(MEHGAON)
|
1734005085NRG24100120240217021
|
10/01/2024
|
PRAHLAD GOUND
|
1734005085WL028898
|
PRAHLAD GOUND
|
00176
|
IDIB000N166
|
6
|
6
|
Processed
|
13/03/2024
|
|
686120174
|
|
PRAHLADGOUND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
140
|
NARSIMHAPUR
|
MP-34-005-085-001/319
(MEHGAON)
|
1734005085NRG24100120240216996
|
10/01/2024
|
dasrath gound
|
1734005085WL028898
|
dasrath gound
|
00176
|
IDIB000N550
|
615
|
615
|
Processed
|
13/03/2024
|
|
686120174
|
|
dasrathgound
|
UNION BANK OF INDIA(508500)
|
|
141
|
NARSIMHAPUR
|
MP-34-005-085-001/319
(MEHGAON)
|
1734005085NRG24100120240216995
|
10/01/2024
|
dasrath gound
|
1734005085WL028898
|
dasrath gound
|
00176
|
IDIB000N550
|
205
|
205
|
Processed
|
13/03/2024
|
|
686120174
|
|
dasrathgound
|
INDIAN BANK(607105)
|
|
142
|
NARSIMHAPUR
|
MP-34-005-085-001/319
(MEHGAON)
|
1734005085NRG24100120240216994
|
10/01/2024
|
dasrath gound
|
1734005085WL028898
|
dasrath gound
|
00176
|
IDIB000N550
|
6
|
6
|
Processed
|
13/03/2024
|
|
686120174
|
|
dasrathgound
|
UNION BANK OF INDIA(508500)
|
|
143
|
NARSIMHAPUR
|
MP-34-005-085-001/319
(MEHGAON)
|
1734005085NRG24100120240216993
|
10/01/2024
|
dasrath gound
|
1734005085WL028898
|
dasrath gound
|
00176
|
IDIB000N550
|
6
|
6
|
Processed
|
13/03/2024
|
|
686120174
|
|
dasrathgound
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
144
|
NARSIMHAPUR
|
MP-34-005-085-001/326
(MEHGAON)
|
1734005085NRG24100120240217010
|
10/01/2024
|
SURESH TILGAM
|
1734005085WL028898
|
SURESH TILGAM
|
00415
|
SBIN0001833
|
6
|
6
|
Processed
|
13/03/2024
|
|
686120174
|
|
SURESHTILGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
145
|
NARSIMHAPUR
|
MP-34-005-085-001/117
(MEHGAON)
|
1734005085NRG24100120240216907
|
10/01/2024
|
MACHLO BAI GOUND
|
1734005085WL028898
|
MACHLO BAI GOUND
|
00462
|
UCBA0001655
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
686120174
|
|
MACHLOBAIGOUND
|
UCO BANK(607066)
|
|
146
|
NARSIMHAPUR
|
MP-34-005-085-001/117
(MEHGAON)
|
1734005085NRG24100120240216906
|
10/01/2024
|
MACHLO BAI GOUND
|
1734005085WL028898
|
MACHLO BAI GOUND
|
00462
|
UCBA0001655
|
205
|
205
|
Processed
|
13/03/2024
|
|
686120174
|
|
MACHLOBAIGOUND
|
UCO BANK(607066)
|
|
147
|
NARSIMHAPUR
|
MP-34-005-085-001/123
(MEHGAON)
|
1734005085NRG24100120240216916
|
10/01/2024
|
Devka bai
|
1734005085WL028898
|
Devka bai
|
00462
|
UCBA0001655
|
1025
|
1025
|
Rejected
|
13/03/2024
|
|
686120174
|
A/c Blocked or Frozen
|
|
|
|
148
|
NARSIMHAPUR
|
MP-34-005-085-001/282
(MEHGAON)
|
1734005085NRG24100120240216949
|
10/01/2024
|
rajkumar
|
1734005085WL028898
|
rajkumar
|
00462
|
UCBA0001655
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
686120174
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
NARSIMHAPUR
|
MP-34-005-085-001/282
(MEHGAON)
|
1734005085NRG24100120240216948
|
10/01/2024
|
rajkumar
|
1734005085WL028898
|
rajkumar
|
00462
|
UCBA0001655
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
686120174
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARSIMHAPUR
|
MP-34-005-085-001/282
(MEHGAON)
|
1734005085NRG24100120240216947
|
10/01/2024
|
rajkumar
|
1734005085WL028898
|
rajkumar
|
00462
|
UCBA0001655
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
686120174
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
NARSIMHAPUR
|
MP-34-005-085-001/288
(MEHGAON)
|
1734005085NRG24100120240216965
|
10/01/2024
|
Kandhai yadav
|
1734005085WL028898
|
Kandhai yadav
|
00462
|
UCBA0001655
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
686120174
|
|
Kandhaiyadav
|
UCO BANK(607066)
|
|
152
|
NARSIMHAPUR
|
MP-34-005-085-001/288
(MEHGAON)
|
1734005085NRG24100120240216964
|
10/01/2024
|
Kandhai yadsv
|
1734005085WL028898
|
Kandhai yadsv
|
00462
|
UCBA0001655
|
6
|
6
|
Processed
|
13/03/2024
|
|
686120174
|
|
Kandhaiyadsv
|
UCO BANK(607066)
|
|
153
|
NARSIMHAPUR
|
MP-34-005-085-001/288
(MEHGAON)
|
1734005085NRG24100120240216966
|
10/01/2024
|
Kandhai yadsv
|
1734005085WL028898
|
Kandhai yadsv
|
00462
|
UCBA0001655
|
820
|
820
|
Processed
|
13/03/2024
|
|
686120174
|
|
Kandhaiyadsv
|
UCO BANK(607066)
|
|
154
|
NARSIMHAPUR
|
MP-34-005-085-001/292
(MEHGAON)
|
1734005085NRG24100120240216968
|
10/01/2024
|
BATI BAI
|
1734005085WL028898
|
BATI BAI
|
00462
|
UCBA0001655
|
6
|
6
|
Processed
|
13/03/2024
|
|
686120174
|
|
BATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
NARSIMHAPUR
|
MP-34-005-085-001/292
(MEHGAON)
|
1734005085NRG24100120240216967
|
10/01/2024
|
BATI BAI
|
1734005085WL028898
|
BATI BAI
|
00462
|
UCBA0001655
|
410
|
410
|
Processed
|
13/03/2024
|
|
686120174
|
|
BATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
NARSIMHAPUR
|
MP-34-005-085-001/305
(MEHGAON)
|
1734005085NRG24100120240216979
|
10/01/2024
|
RAM BAI
|
1734005085WL028898
|
RAM BAI
|
00462
|
UCBA0001655
|
205
|
205
|
Processed
|
13/03/2024
|
|
686120174
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARSIMHAPUR
|
MP-34-005-085-001/309
(MEHGAON)
|
1734005085NRG24100120240216983
|
10/01/2024
|
rajkumari bai
|
1734005085WL028898
|
rajkumari bai
|
00462
|
UCBA0001655
|
5
|
5
|
Processed
|
13/03/2024
|
|
686120174
|
|
rajkumaribai
|
UCO BANK(607066)
|
|
158
|
NARSIMHAPUR
|
MP-34-005-085-001/309
(MEHGAON)
|
1734005085NRG24100120240216982
|
10/01/2024
|
rajkumari bai
|
1734005085WL028898
|
rajkumari bai
|
00462
|
UCBA0001655
|
5
|
5
|
Processed
|
13/03/2024
|
|
686120174
|
|
rajkumaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
NARSIMHAPUR
|
MP-34-005-085-001/309
(MEHGAON)
|
1734005085NRG24100120240216981
|
10/01/2024
|
rajkumari bai
|
1734005085WL028898
|
rajkumari bai
|
00462
|
UCBA0001655
|
205
|
205
|
Processed
|
13/03/2024
|
|
686120174
|
|
rajkumaribai
|
UCO BANK(607066)
|
|
160
|
NARSIMHAPUR
|
MP-34-005-085-001/309
(MEHGAON)
|
1734005085NRG24100120240216980
|
10/01/2024
|
rajkumari bai
|
1734005085WL028898
|
rajkumari bai
|
00462
|
UCBA0001655
|
205
|
205
|
Processed
|
13/03/2024
|
|
686120174
|
|
rajkumaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
NARSIMHAPUR
|
MP-34-005-085-001/314
(MEHGAON)
|
1734005085NRG24100120240216987
|
10/01/2024
|
laxman gound
|
1734005085WL028898
|
laxman gound
|
00462
|
UCBA0001655
|
6
|
6
|
Processed
|
13/03/2024
|
|
686120174
|
|
laxmangound
|
UCO BANK(607066)
|
|
162
|
NARSIMHAPUR
|
MP-34-005-085-001/314
(MEHGAON)
|
1734005085NRG24100120240216986
|
10/01/2024
|
laxman gound
|
1734005085WL028898
|
laxman gound
|
00462
|
UCBA0001655
|
5
|
5
|
Processed
|
13/03/2024
|
|
686120174
|
|
laxmangound
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
NARSIMHAPUR
|
MP-34-005-085-001/320
(MEHGAON)
|
1734005085NRG24100120240217004
|
10/01/2024
|
shushila bai
|
1734005085WL028898
|
shushila bai
|
00462
|
UCBA0001655
|
820
|
820
|
Processed
|
13/03/2024
|
|
686120174
|
|
shushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARSIMHAPUR
|
MP-34-005-085-001/320
(MEHGAON)
|
1734005085NRG24100120240217003
|
10/01/2024
|
shushila bai
|
1734005085WL028898
|
shushila bai
|
00462
|
UCBA0001655
|
205
|
205
|
Processed
|
13/03/2024
|
|
686120174
|
|
shushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
NARSIMHAPUR
|
MP-34-005-085-001/320
(MEHGAON)
|
1734005085NRG24100120240217002
|
10/01/2024
|
shushila bai
|
1734005085WL028898
|
shushila bai
|
00462
|
UCBA0001655
|
5
|
5
|
Processed
|
13/03/2024
|
|
686120174
|
|
shushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARSIMHAPUR
|
MP-34-005-085-001/320
(MEHGAON)
|
1734005085NRG24100120240217001
|
10/01/2024
|
shushila bai
|
1734005085WL028898
|
shushila bai
|
00462
|
UCBA0001655
|
5
|
5
|
Processed
|
13/03/2024
|
|
686120174
|
|
shushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
NARSIMHAPUR
|
MP-34-005-085-001/321
(MEHGAON)
|
1734005085NRG24100120240217006
|
10/01/2024
|
SHYAMWATI MEHRA
|
1734005085WL028898
|
SHYAMWATI MEHRA
|
00462
|
UCBA0001655
|
3
|
3
|
Processed
|
13/03/2024
|
|
686120174
|
|
SHYAMWATIMEHRA
|
UCO BANK(607066)
|
|
168
|
NARSIMHAPUR
|
MP-34-005-085-001/321
(MEHGAON)
|
1734005085NRG24100120240217005
|
10/01/2024
|
SHYAMWATI MEHRA
|
1734005085WL028898
|
SHYAMWATI MEHRA
|
00462
|
UCBA0001655
|
205
|
205
|
Processed
|
13/03/2024
|
|
686120174
|
|
SHYAMWATIMEHRA
|
UCO BANK(607066)
|
|
169
|
NARSIMHAPUR
|
MP-34-005-085-001/325
(MEHGAON)
|
1734005085NRG24100120240217009
|
10/01/2024
|
RAGHVENDRA MEHRA
|
1734005085WL028898
|
RAGHVENDRA MEHRA
|
00462
|
UCBA0001655
|
820
|
820
|
Processed
|
13/03/2024
|
|
686120174
|
|
RAGHVENDRAMEHRA
|
UCO BANK(607066)
|
|
170
|
NARSIMHAPUR
|
MP-34-005-085-001/325
(MEHGAON)
|
1734005085NRG24100120240217008
|
10/01/2024
|
RAGHVENDRA MEHRA
|
1734005085WL028898
|
RAGHVENDRA MEHRA
|
00462
|
UCBA0001655
|
5
|
5
|
Processed
|
13/03/2024
|
|
686120174
|
|
RAGHVENDRAMEHRA
|
UCO BANK(607066)
|
|
171
|
NARSIMHAPUR
|
MP-34-005-085-001/339
(MEHGAON)
|
1734005085NRG24100120240217022
|
10/01/2024
|
POOJA BAI GOUND
|
1734005085WL028898
|
POOJA BAI GOUND
|
00462
|
UCBA0001655
|
1
|
1
|
Processed
|
13/03/2024
|
|
686120174
|
|
POOJABAIGOUND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10507
|
10507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76913
|
76913
|
|
|
|
|
|
|
|