|
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
|
KHANIYADHANA
|
MP-05-008-008-001/664
(PUCHRAI)
|
1705008008NRG24160620230395338
|
17/06/2023
|
Rajendra Singh Yadav
|
1705008008WL013982
|
Rajendra Singh Yadav
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
RajendraSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-008-001/154
(PUCHRAI)
|
1705008008NRG24160620230395183
|
17/06/2023
|
hanumat singh
|
1705008008WL013982
|
hanumat singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
hanumatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-008-001/177
(PUCHRAI)
|
1705008008NRG24160620230395186
|
17/06/2023
|
bedhkunwar
|
1705008008WL013982
|
bedhkunwar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
bedhkunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-008-001/190
(PUCHRAI)
|
1705008008NRG24160620230395189
|
17/06/2023
|
Jihan Singh Yadav
|
1705008008WL013982
|
Jihan Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
JihanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANIYADHANA
|
MP-05-008-008-001/200-A
(PUCHRAI)
|
1705008008NRG24160620230395194
|
17/06/2023
|
sirdar adiwasi
|
1705008008WL013982
|
sirdar adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
sirdaradiwasi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANIYADHANA
|
MP-05-008-008-001/239
(PUCHRAI)
|
1705008008NRG24160620230395205
|
17/06/2023
|
ramhet
|
1705008008WL013982
|
ramhet
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
ramhet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHANIYADHANA
|
MP-05-008-008-001/243-C
(PUCHRAI)
|
1705008008NRG24160620230395210
|
17/06/2023
|
sagun bai
|
1705008008WL013982
|
sagun bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
sagunbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHANIYADHANA
|
MP-05-008-008-001/282
(PUCHRAI)
|
1705008008NRG24160620230395225
|
17/06/2023
|
ramkunwar
|
1705008008WL013982
|
ramkunwar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
ramkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHANIYADHANA
|
MP-05-008-008-001/311
(PUCHRAI)
|
1705008008NRG24160620230395238
|
17/06/2023
|
Dhaniram
|
1705008008WL013982
|
Dhaniram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHANIYADHANA
|
MP-05-008-008-001/311
(PUCHRAI)
|
1705008008NRG24160620230395236
|
17/06/2023
|
Dhaniram
|
1705008008WL013982
|
Dhaniram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-008-001/311
(PUCHRAI)
|
1705008008NRG24160620230395235
|
17/06/2023
|
Dhaniram
|
1705008008WL013982
|
Dhaniram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Dhaniram
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-008-001/36-B
(PUCHRAI)
|
1705008008NRG24160620230395246
|
17/06/2023
|
Kamlesh
|
1705008008WL013982
|
Kamlesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-008-001/39-B
(PUCHRAI)
|
1705008008NRG24160620230395248
|
17/06/2023
|
ramdyal adiwasi
|
1705008008WL013982
|
ramdyal adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
ramdyaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-008-001/39-C
(PUCHRAI)
|
1705008008NRG24160620230395249
|
17/06/2023
|
prem bai
|
1705008008WL013982
|
prem bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHANIYADHANA
|
MP-05-008-008-001/42-C
(PUCHRAI)
|
1705008008NRG24160620230395260
|
17/06/2023
|
dulari
|
1705008008WL013982
|
dulari
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
dulari
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-008-001/541
(PUCHRAI)
|
1705008008NRG24160620230395269
|
17/06/2023
|
BHAYASHAB
|
1705008008WL013982
|
BHAYASHAB
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
BHAYASHAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANIYADHANA
|
MP-05-008-008-001/541
(PUCHRAI)
|
1705008008NRG24160620230395268
|
17/06/2023
|
BHAYASHAB
|
1705008008WL013982
|
BHAYASHAB
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
BHAYASHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-008-001/600-D
(PUCHRAI)
|
1705008008NRG24160620230395281
|
17/06/2023
|
Sirdaar
|
1705008008WL013982
|
Sirdaar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Sirdaar
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-008-001/605-D
(PUCHRAI)
|
1705008008NRG24160620230395284
|
17/06/2023
|
Shanti
|
1705008008WL013982
|
Shanti
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-008-001/618-B
(PUCHRAI)
|
1705008008NRG24160620230395290
|
17/06/2023
|
Deemansingh
|
1705008008WL013982
|
Deemansingh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Deemansingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-008-001/619-A
(PUCHRAI)
|
1705008008NRG24160620230395294
|
17/06/2023
|
Munni bai
|
1705008008WL013982
|
Munni bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-008-001/620-D
(PUCHRAI)
|
1705008008NRG24160620230395299
|
17/06/2023
|
Sheetal
|
1705008008WL013982
|
Sheetal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Sheetal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-008-001/621-A
(PUCHRAI)
|
1705008008NRG24160620230395301
|
17/06/2023
|
bhuri
|
1705008008WL013982
|
bhuri
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
bhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-008-001/635
(PUCHRAI)
|
1705008008NRG24160620230395333
|
17/06/2023
|
Bato
|
1705008008WL013982
|
Bato
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Bato
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-008-001/724
(PUCHRAI)
|
1705008008NRG24160620230395350
|
17/06/2023
|
dinesh
|
1705008008WL013982
|
dinesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-008-001/752-D
(PUCHRAI)
|
1705008008NRG24160620230395354
|
17/06/2023
|
maharaj
|
1705008008WL013982
|
maharaj
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
maharaj
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-008-001/761
(PUCHRAI)
|
1705008008NRG24160620230395081
|
17/06/2023
|
LALJIRAM
|
1705008008WL013980
|
LALJIRAM
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
LALJIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-008-001/816-C
(PUCHRAI)
|
1705008008NRG24160620230395082
|
17/06/2023
|
dharmendra
|
1705008008WL013980
|
dharmendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
29
|
KHANIYADHANA
|
MP-05-008-008-001/161
(PUCHRAI)
|
1705008008NRG24160620230395185
|
17/06/2023
|
balveer
|
1705008008WL013982
|
balveer
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
balveer
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
KHANIYADHANA
|
MP-05-008-008-001/626-B
(PUCHRAI)
|
1705008008NRG24160620230395321
|
17/06/2023
|
aneeta bai
|
1705008008WL013982
|
aneeta bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
aneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
KHANIYADHANA
|
MP-05-008-008-001/1-B
(PUCHRAI)
|
1705008008NRG24160620230395172
|
17/06/2023
|
Nathua
|
1705008008WL013982
|
Nathua
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Nathua
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-008-001/1-B
(PUCHRAI)
|
1705008008NRG24160620230395173
|
17/06/2023
|
prem bai
|
1705008008WL013982
|
prem bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-008-001/103
(PUCHRAI)
|
1705008008NRG24160620230395174
|
17/06/2023
|
sitaram
|
1705008008WL013982
|
sitaram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-008-001/123
(PUCHRAI)
|
1705008008NRG24160620230395179
|
17/06/2023
|
JASBANT
|
1705008008WL013982
|
JASBANT
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
JASBANT
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-008-001/131
(PUCHRAI)
|
1705008008NRG24160620230395180
|
17/06/2023
|
ACHHELAL
|
1705008008WL013982
|
ACHHELAL
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
ACHHELAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-008-001/14
(PUCHRAI)
|
1705008008NRG24160620230395181
|
17/06/2023
|
SHRIBHAN
|
1705008008WL013982
|
SHRIBHAN
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
SHRIBHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-008-001/155-A
(PUCHRAI)
|
1705008008NRG24160620230395184
|
17/06/2023
|
Ellu sain
|
1705008008WL013982
|
Ellu sain
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Ellusain
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-008-001/180
(PUCHRAI)
|
1705008008NRG24160620230395188
|
17/06/2023
|
munnibai
|
1705008008WL013982
|
munnibai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-008-001/190-A
(PUCHRAI)
|
1705008008NRG24160620230395191
|
17/06/2023
|
Geeta
|
1705008008WL013982
|
Geeta
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-008-001/190-A
(PUCHRAI)
|
1705008008NRG24160620230395190
|
17/06/2023
|
Jagbhan
|
1705008008WL013982
|
Jagbhan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Jagbhan
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-008-001/217
(PUCHRAI)
|
1705008008NRG24160620230395198
|
17/06/2023
|
TOFHAN SINGH
|
1705008008WL013982
|
TOFHAN SINGH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
TOFHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
KHANIYADHANA
|
MP-05-008-008-001/217
(PUCHRAI)
|
1705008008NRG24160620230395197
|
17/06/2023
|
TOFHAN SINGH
|
1705008008WL013982
|
TOFHAN SINGH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
TOFHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-008-001/227
(PUCHRAI)
|
1705008008NRG24160620230395201
|
17/06/2023
|
Shiyambai
|
1705008008WL013982
|
Shiyambai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Shiyambai
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-008-001/231-A
(PUCHRAI)
|
1705008008NRG24160620230395203
|
17/06/2023
|
AMOL SINGH
|
1705008008WL013982
|
AMOL SINGH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
AMOLSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
KHANIYADHANA
|
MP-05-008-008-001/231-A
(PUCHRAI)
|
1705008008NRG24160620230395202
|
17/06/2023
|
AMOL SINGH
|
1705008008WL013982
|
AMOL SINGH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
AMOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-008-001/232
(PUCHRAI)
|
1705008008NRG24160620230395204
|
17/06/2023
|
jagdeesh
|
1705008008WL013982
|
jagdeesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-008-001/240
(PUCHRAI)
|
1705008008NRG24160620230395207
|
17/06/2023
|
guddi bai
|
1705008008WL013982
|
guddi bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-008-001/240
(PUCHRAI)
|
1705008008NRG24160620230395206
|
17/06/2023
|
kaptan
|
1705008008WL013982
|
kaptan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-008-001/243
(PUCHRAI)
|
1705008008NRG24160620230395208
|
17/06/2023
|
kedar nath
|
1705008008WL013982
|
kedar nath
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
kedarnath
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-008-001/25-D
(PUCHRAI)
|
1705008008NRG24160620230395211
|
17/06/2023
|
Shivjeet
|
1705008008WL013982
|
Shivjeet
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Shivjeet
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-008-001/256
(PUCHRAI)
|
1705008008NRG24160620230395213
|
17/06/2023
|
NARAN
|
1705008008WL013982
|
NARAN
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
NARAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-008-001/256
(PUCHRAI)
|
1705008008NRG24160620230395212
|
17/06/2023
|
NARAN
|
1705008008WL013982
|
NARAN
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
NARAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-008-001/258
(PUCHRAI)
|
1705008008NRG24160620230395214
|
17/06/2023
|
bagbhan singh
|
1705008008WL013982
|
bagbhan singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
bagbhansingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-008-001/259
(PUCHRAI)
|
1705008008NRG24160620230395217
|
17/06/2023
|
MOHAR SINGH
|
1705008008WL013982
|
MOHAR SINGH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-008-001/259
(PUCHRAI)
|
1705008008NRG24160620230395216
|
17/06/2023
|
MOHAR SINGH
|
1705008008WL013982
|
MOHAR SINGH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-008-001/259
(PUCHRAI)
|
1705008008NRG24160620230395215
|
17/06/2023
|
MOHARSINGH
|
1705008008WL013982
|
MOHARSINGH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
MOHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHANIYADHANA
|
MP-05-008-008-001/26-A
(PUCHRAI)
|
1705008008NRG24160620230395218
|
17/06/2023
|
pransingh
|
1705008008WL013982
|
pransingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-008-001/26-B
(PUCHRAI)
|
1705008008NRG24160620230395219
|
17/06/2023
|
CHANDRESH
|
1705008008WL013982
|
CHANDRESH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
CHANDRESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANIYADHANA
|
MP-05-008-008-001/26-C
(PUCHRAI)
|
1705008008NRG24160620230395221
|
17/06/2023
|
Geeta
|
1705008008WL013982
|
Geeta
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KHANIYADHANA
|
MP-05-008-008-001/26-C
(PUCHRAI)
|
1705008008NRG24160620230395220
|
17/06/2023
|
Rajkumar yadav
|
1705008008WL013982
|
Rajkumar yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Rajkumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHANIYADHANA
|
MP-05-008-008-001/282
(PUCHRAI)
|
1705008008NRG24160620230395224
|
17/06/2023
|
shivraj
|
1705008008WL013982
|
shivraj
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-008-001/287
(PUCHRAI)
|
1705008008NRG24160620230395228
|
17/06/2023
|
BHAIYASAHAB
|
1705008008WL013982
|
BHAIYASAHAB
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
BHAIYASAHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHANIYADHANA
|
MP-05-008-008-001/287
(PUCHRAI)
|
1705008008NRG24160620230395227
|
17/06/2023
|
BHAIYASAHAB
|
1705008008WL013982
|
BHAIYASAHAB
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
BHAIYASAHAB
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-008-001/298
(PUCHRAI)
|
1705008008NRG24160620230395229
|
17/06/2023
|
jaynarayan
|
1705008008WL013982
|
jaynarayan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-008-001/301
(PUCHRAI)
|
1705008008NRG24160620230395231
|
17/06/2023
|
Ranbeer
|
1705008008WL013982
|
Ranbeer
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Ranbeer
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-008-001/301
(PUCHRAI)
|
1705008008NRG24160620230395232
|
17/06/2023
|
Sonam
|
1705008008WL013982
|
Sonam
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-008-001/31-A
(PUCHRAI)
|
1705008008NRG24160620230395234
|
17/06/2023
|
shobhag singh
|
1705008008WL013982
|
shobhag singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
shobhagsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-008-001/34-C
(PUCHRAI)
|
1705008008NRG24160620230395241
|
17/06/2023
|
Bhagchand adiwasi
|
1705008008WL013982
|
Bhagchand adiwasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Bhagchandadiwasi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-008-001/35-C
(PUCHRAI)
|
1705008008NRG24160620230395244
|
17/06/2023
|
harchran
|
1705008008WL013982
|
harchran
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
harchran
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-008-001/35-D
(PUCHRAI)
|
1705008008NRG24160620230395245
|
17/06/2023
|
Kamal
|
1705008008WL013982
|
Kamal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-008-001/39-D
(PUCHRAI)
|
1705008008NRG24160620230395250
|
17/06/2023
|
Ramko
|
1705008008WL013982
|
Ramko
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Ramko
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-008-001/40-B
(PUCHRAI)
|
1705008008NRG24160620230395252
|
17/06/2023
|
Ramesh
|
1705008008WL013982
|
Ramesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-008-001/40-C
(PUCHRAI)
|
1705008008NRG24160620230395254
|
17/06/2023
|
Muniya
|
1705008008WL013982
|
Muniya
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Muniya
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-008-001/41-C
(PUCHRAI)
|
1705008008NRG24160620230395256
|
17/06/2023
|
Bundel
|
1705008008WL013982
|
Bundel
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Bundel
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-008-001/42-D
(PUCHRAI)
|
1705008008NRG24160620230395261
|
17/06/2023
|
jodhan
|
1705008008WL013982
|
jodhan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
jodhan
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-008-001/43-B
(PUCHRAI)
|
1705008008NRG24160620230395262
|
17/06/2023
|
susheela
|
1705008008WL013982
|
susheela
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-008-001/43-C
(PUCHRAI)
|
1705008008NRG24160620230395263
|
17/06/2023
|
sajankuyar
|
1705008008WL013982
|
sajankuyar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
sajankuyar
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-008-001/44-A
(PUCHRAI)
|
1705008008NRG24160620230395265
|
17/06/2023
|
jagdeesh yadav
|
1705008008WL013982
|
jagdeesh yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
jagdeeshyadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-008-001/44-A
(PUCHRAI)
|
1705008008NRG24160620230395264
|
17/06/2023
|
jagdeesh yadav
|
1705008008WL013982
|
jagdeesh yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
jagdeeshyadav
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-008-001/576
(PUCHRAI)
|
1705008008NRG24160620230395272
|
17/06/2023
|
rajaram
|
1705008008WL013982
|
rajaram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-008-001/579
(PUCHRAI)
|
1705008008NRG24160620230395275
|
17/06/2023
|
brajkumari
|
1705008008WL013982
|
brajkumari
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
brajkumari
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-008-001/579
(PUCHRAI)
|
1705008008NRG24160620230395274
|
17/06/2023
|
ramkumar
|
1705008008WL013982
|
ramkumar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-008-001/581
(PUCHRAI)
|
1705008008NRG24160620230395277
|
17/06/2023
|
badla singh
|
1705008008WL013982
|
badla singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
badlasingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-008-001/581
(PUCHRAI)
|
1705008008NRG24160620230395278
|
17/06/2023
|
guddi
|
1705008008WL013982
|
guddi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-008-001/581
(PUCHRAI)
|
1705008008NRG24160620230395279
|
17/06/2023
|
rajkumar
|
1705008008WL013982
|
rajkumar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-008-001/600-B
(PUCHRAI)
|
1705008008NRG24160620230395280
|
17/06/2023
|
jalma
|
1705008008WL013982
|
jalma
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
jalma
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-008-001/601-A
(PUCHRAI)
|
1705008008NRG24160620230395282
|
17/06/2023
|
Shree bai
|
1705008008WL013982
|
Shree bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Shreebai
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-008-001/603-B
(PUCHRAI)
|
1705008008NRG24160620230395283
|
17/06/2023
|
singram
|
1705008008WL013982
|
singram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
singram
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-008-001/615-D
(PUCHRAI)
|
1705008008NRG24160620230395288
|
17/06/2023
|
Endar bai
|
1705008008WL013982
|
Endar bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Endarbai
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-008-001/618
(PUCHRAI)
|
1705008008NRG24160620230395289
|
17/06/2023
|
Diman
|
1705008008WL013982
|
Diman
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Diman
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-008-001/618-D
(PUCHRAI)
|
1705008008NRG24160620230395293
|
17/06/2023
|
Amit
|
1705008008WL013982
|
Amit
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-008-001/619-D
(PUCHRAI)
|
1705008008NRG24160620230395296
|
17/06/2023
|
Ramkali
|
1705008008WL013982
|
Ramkali
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-008-001/623-A
(PUCHRAI)
|
1705008008NRG24160620230395305
|
17/06/2023
|
rajo bai
|
1705008008WL013982
|
rajo bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
rajobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-008-001/623-C
(PUCHRAI)
|
1705008008NRG24160620230395307
|
17/06/2023
|
Chandrabhan
|
1705008008WL013982
|
Chandrabhan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-008-001/624
(PUCHRAI)
|
1705008008NRG24160620230395308
|
17/06/2023
|
Sangeeta
|
1705008008WL013982
|
Sangeeta
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-008-001/625
(PUCHRAI)
|
1705008008NRG24160620230395311
|
17/06/2023
|
Sardarsingh
|
1705008008WL013982
|
Sardarsingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Sardarsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-008-001/625-A
(PUCHRAI)
|
1705008008NRG24160620230395314
|
17/06/2023
|
Rajkumar
|
1705008008WL013982
|
Rajkumar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANIYADHANA
|
MP-05-008-008-001/625-A
(PUCHRAI)
|
1705008008NRG24160620230395315
|
17/06/2023
|
Rajkumari
|
1705008008WL013982
|
Rajkumari
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANIYADHANA
|
MP-05-008-008-001/626-A
(PUCHRAI)
|
1705008008NRG24160620230395319
|
17/06/2023
|
Arvindra
|
1705008008WL013982
|
Arvindra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Arvindra
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHANIYADHANA
|
MP-05-008-008-001/626-A
(PUCHRAI)
|
1705008008NRG24160620230395320
|
17/06/2023
|
Radha
|
1705008008WL013982
|
Radha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANIYADHANA
|
MP-05-008-008-001/627-B
(PUCHRAI)
|
1705008008NRG24160620230395322
|
17/06/2023
|
sukhbeer
|
1705008008WL013982
|
sukhbeer
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
sukhbeer
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANIYADHANA
|
MP-05-008-008-001/627-C
(PUCHRAI)
|
1705008008NRG24160620230395323
|
17/06/2023
|
rakesh yadav
|
1705008008WL013982
|
rakesh yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
rakeshyadav
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANIYADHANA
|
MP-05-008-008-001/628-D
(PUCHRAI)
|
1705008008NRG24160620230395324
|
17/06/2023
|
Ghanshyam bai
|
1705008008WL013982
|
Ghanshyam bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Ghanshyambai
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANIYADHANA
|
MP-05-008-008-001/629-A
(PUCHRAI)
|
1705008008NRG24160620230395325
|
17/06/2023
|
rajni yadav
|
1705008008WL013982
|
rajni yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
rajniyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-008-001/630-A
(PUCHRAI)
|
1705008008NRG24160620230395328
|
17/06/2023
|
malkhan
|
1705008008WL013982
|
malkhan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHANIYADHANA
|
MP-05-008-008-001/630-A
(PUCHRAI)
|
1705008008NRG24160620230395327
|
17/06/2023
|
nathiya
|
1705008008WL013982
|
nathiya
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
nathiya
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANIYADHANA
|
MP-05-008-008-001/635
(PUCHRAI)
|
1705008008NRG24160620230395332
|
17/06/2023
|
Vijay Singh yadav
|
1705008008WL013982
|
Vijay Singh yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
VijaySinghyadav
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHANIYADHANA
|
MP-05-008-008-001/650-A
(PUCHRAI)
|
1705008008NRG24160620230395335
|
17/06/2023
|
indrabhan
|
1705008008WL013982
|
indrabhan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
indrabhan
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANIYADHANA
|
MP-05-008-008-001/665
(PUCHRAI)
|
1705008008NRG24160620230395339
|
17/06/2023
|
Sunil yadav
|
1705008008WL013982
|
Sunil yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Sunilyadav
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-008-001/665
(PUCHRAI)
|
1705008008NRG24160620230395340
|
17/06/2023
|
Vindesh yadav
|
1705008008WL013982
|
Vindesh yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Vindeshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-008-001/668
(PUCHRAI)
|
1705008008NRG24160620230395346
|
17/06/2023
|
Guddi bai
|
1705008008WL013982
|
Guddi bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Guddibai
|
AXIS BANK(607153)
|
|
112
|
KHANIYADHANA
|
MP-05-008-008-001/668
(PUCHRAI)
|
1705008008NRG24160620230395345
|
17/06/2023
|
Mangal Singh yadav
|
1705008008WL013982
|
Mangal Singh yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
MangalSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANIYADHANA
|
MP-05-008-008-001/723-A
(PUCHRAI)
|
1705008008NRG24160620230395348
|
17/06/2023
|
anamika yadav
|
1705008008WL013982
|
anamika yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
anamikayadav
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHANIYADHANA
|
MP-05-008-008-001/735-D
(PUCHRAI)
|
1705008008NRG24160620230395353
|
17/06/2023
|
rajiv
|
1705008008WL013982
|
rajiv
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
rajiv
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHANIYADHANA
|
MP-05-008-008-001/755-A
(PUCHRAI)
|
1705008008NRG24160620230395355
|
17/06/2023
|
ramdas
|
1705008008WL013982
|
ramdas
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHANIYADHANA
|
MP-05-008-008-001/755-D
(PUCHRAI)
|
1705008008NRG24160620230395079
|
17/06/2023
|
rajnita
|
1705008008WL013980
|
rajnita
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
rajnita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHANIYADHANA
|
MP-05-008-008-001/755-D
(PUCHRAI)
|
1705008008NRG24160620230395078
|
17/06/2023
|
rajnita
|
1705008008WL013980
|
rajnita
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
rajnita
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHANIYADHANA
|
MP-05-008-008-001/756-B
(PUCHRAI)
|
1705008008NRG24160620230395080
|
17/06/2023
|
bharat
|
1705008008WL013980
|
bharat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116688
|
116688
|
|
|
|
|
|
|
|
|
119
|
KHANIYADHANA
|
MP-05-008-008-001/105
(PUCHRAI)
|
1705008008NRG24160620230395176
|
17/06/2023
|
SETARAM
|
1705008008WL013982
|
SETARAM
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
SETARAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHANIYADHANA
|
MP-05-008-008-001/105
(PUCHRAI)
|
1705008008NRG24160620230395175
|
17/06/2023
|
SETARAM
|
1705008008WL013982
|
SETARAM
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
SETARAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHANIYADHANA
|
MP-05-008-008-001/147-B
(PUCHRAI)
|
1705008008NRG24160620230395182
|
17/06/2023
|
Ramswaroop
|
1705008008WL013982
|
Ramswaroop
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Ramswaroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
122
|
KHANIYADHANA
|
MP-05-008-008-001/105-A
(PUCHRAI)
|
1705008008NRG24160620230395177
|
17/06/2023
|
Ranbeer
|
1705008008WL013982
|
Ranbeer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Ranbeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHANIYADHANA
|
MP-05-008-008-001/113-A
(PUCHRAI)
|
1705008008NRG24160620230395178
|
17/06/2023
|
Bundel
|
1705008008WL013982
|
Bundel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Bundel
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHANIYADHANA
|
MP-05-008-008-001/180
(PUCHRAI)
|
1705008008NRG24160620230395187
|
17/06/2023
|
shivraj singh
|
1705008008WL013982
|
shivraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHANIYADHANA
|
MP-05-008-008-001/199
(PUCHRAI)
|
1705008008NRG24160620230395193
|
17/06/2023
|
meera
|
1705008008WL013982
|
meera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
KHANIYADHANA
|
MP-05-008-008-001/199
(PUCHRAI)
|
1705008008NRG24160620230395192
|
17/06/2023
|
ramraja
|
1705008008WL013982
|
ramraja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
ramraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-008-001/202
(PUCHRAI)
|
1705008008NRG24160620230395196
|
17/06/2023
|
Mohan
|
1705008008WL013982
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANIYADHANA
|
MP-05-008-008-001/202
(PUCHRAI)
|
1705008008NRG24160620230395195
|
17/06/2023
|
Mohan
|
1705008008WL013982
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KHANIYADHANA
|
MP-05-008-008-001/224
(PUCHRAI)
|
1705008008NRG24160620230395199
|
17/06/2023
|
Ekjhasankar
|
1705008008WL013982
|
Ekjhasankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Ekjhasankar
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHANIYADHANA
|
MP-05-008-008-001/226
(PUCHRAI)
|
1705008008NRG24160620230395200
|
17/06/2023
|
ramvati
|
1705008008WL013982
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHANIYADHANA
|
MP-05-008-008-001/243
(PUCHRAI)
|
1705008008NRG24160620230395209
|
17/06/2023
|
Rani
|
1705008008WL013982
|
Rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KHANIYADHANA
|
MP-05-008-008-001/264
(PUCHRAI)
|
1705008008NRG24160620230395223
|
17/06/2023
|
Amli
|
1705008008WL013982
|
Amli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Amli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHANIYADHANA
|
MP-05-008-008-001/264
(PUCHRAI)
|
1705008008NRG24160620230395222
|
17/06/2023
|
RAMKUMAR
|
1705008008WL013982
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHANIYADHANA
|
MP-05-008-008-001/284
(PUCHRAI)
|
1705008008NRG24160620230395226
|
17/06/2023
|
Lalliram
|
1705008008WL013982
|
Lalliram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Lalliram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KHANIYADHANA
|
MP-05-008-008-001/305
(PUCHRAI)
|
1705008008NRG24160620230395233
|
17/06/2023
|
sakhi
|
1705008008WL013982
|
sakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
sakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KHANIYADHANA
|
MP-05-008-008-001/311
(PUCHRAI)
|
1705008008NRG24160620230395237
|
17/06/2023
|
rahul
|
1705008008WL013982
|
rahul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHANIYADHANA
|
MP-05-008-008-001/33-C
(PUCHRAI)
|
1705008008NRG24160620230395239
|
17/06/2023
|
Kala
|
1705008008WL013982
|
Kala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHANIYADHANA
|
MP-05-008-008-001/34-B
(PUCHRAI)
|
1705008008NRG24160620230395240
|
17/06/2023
|
Hari adiwasi
|
1705008008WL013982
|
Hari adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Hariadiwasi
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHANIYADHANA
|
MP-05-008-008-001/40-C
(PUCHRAI)
|
1705008008NRG24160620230395253
|
17/06/2023
|
anrat adiwasi
|
1705008008WL013982
|
anrat adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
anratadiwasi
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHANIYADHANA
|
MP-05-008-008-001/42-A
(PUCHRAI)
|
1705008008NRG24160620230395258
|
17/06/2023
|
naran adiwasi
|
1705008008WL013982
|
naran adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
naranadiwasi
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHANIYADHANA
|
MP-05-008-008-001/44-B
(PUCHRAI)
|
1705008008NRG24160620230395266
|
17/06/2023
|
shashi sharma
|
1705008008WL013982
|
shashi sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
shashisharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KHANIYADHANA
|
MP-05-008-008-001/542
(PUCHRAI)
|
1705008008NRG24160620230395271
|
17/06/2023
|
aram
|
1705008008WL013982
|
aram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
aram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHANIYADHANA
|
MP-05-008-008-001/542
(PUCHRAI)
|
1705008008NRG24160620230395270
|
17/06/2023
|
hariram
|
1705008008WL013982
|
hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHANIYADHANA
|
MP-05-008-008-001/577
(PUCHRAI)
|
1705008008NRG24160620230395273
|
17/06/2023
|
dwarka
|
1705008008WL013982
|
dwarka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
dwarka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KHANIYADHANA
|
MP-05-008-008-001/580
(PUCHRAI)
|
1705008008NRG24160620230395276
|
17/06/2023
|
manoj
|
1705008008WL013982
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KHANIYADHANA
|
MP-05-008-008-001/615
(PUCHRAI)
|
1705008008NRG24160620230395286
|
17/06/2023
|
Laxman
|
1705008008WL013982
|
Laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHANIYADHANA
|
MP-05-008-008-001/615-A
(PUCHRAI)
|
1705008008NRG24160620230395287
|
17/06/2023
|
Harkishan
|
1705008008WL013982
|
Harkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Harkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KHANIYADHANA
|
MP-05-008-008-001/618-C
(PUCHRAI)
|
1705008008NRG24160620230395292
|
17/06/2023
|
Phulkuar
|
1705008008WL013982
|
Phulkuar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Phulkuar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHANIYADHANA
|
MP-05-008-008-001/618-C
(PUCHRAI)
|
1705008008NRG24160620230395291
|
17/06/2023
|
Rajpal
|
1705008008WL013982
|
Rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHANIYADHANA
|
MP-05-008-008-001/621
(PUCHRAI)
|
1705008008NRG24160620230395300
|
17/06/2023
|
shishupal singh
|
1705008008WL013982
|
shishupal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
shishupalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KHANIYADHANA
|
MP-05-008-008-001/621-D
(PUCHRAI)
|
1705008008NRG24160620230395303
|
17/06/2023
|
Jasman
|
1705008008WL013982
|
Jasman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Jasman
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHANIYADHANA
|
MP-05-008-008-001/623-B
(PUCHRAI)
|
1705008008NRG24160620230395306
|
17/06/2023
|
Lakhan
|
1705008008WL013982
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHANIYADHANA
|
MP-05-008-008-001/624-B
(PUCHRAI)
|
1705008008NRG24160620230395310
|
17/06/2023
|
ravendra
|
1705008008WL013982
|
ravendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
ravendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHANIYADHANA
|
MP-05-008-008-001/625
(PUCHRAI)
|
1705008008NRG24160620230395312
|
17/06/2023
|
Nepal Singh
|
1705008008WL013982
|
Nepal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
NepalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KHANIYADHANA
|
MP-05-008-008-001/625
(PUCHRAI)
|
1705008008NRG24160620230395313
|
17/06/2023
|
Prathviraj
|
1705008008WL013982
|
Prathviraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Prathviraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
KHANIYADHANA
|
MP-05-008-008-001/625-B
(PUCHRAI)
|
1705008008NRG24160620230395316
|
17/06/2023
|
Ashok
|
1705008008WL013982
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KHANIYADHANA
|
MP-05-008-008-001/625-C
(PUCHRAI)
|
1705008008NRG24160620230395318
|
17/06/2023
|
kheela
|
1705008008WL013982
|
kheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
kheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHANIYADHANA
|
MP-05-008-008-001/631
(PUCHRAI)
|
1705008008NRG24160620230395330
|
17/06/2023
|
dhankuar
|
1705008008WL013982
|
dhankuar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
dhankuar
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHANIYADHANA
|
MP-05-008-008-001/631
(PUCHRAI)
|
1705008008NRG24160620230395329
|
17/06/2023
|
lalaram rajak
|
1705008008WL013982
|
lalaram rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
lalaramrajak
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHANIYADHANA
|
MP-05-008-008-001/631-D
(PUCHRAI)
|
1705008008NRG24160620230395331
|
17/06/2023
|
Rubi
|
1705008008WL013982
|
Rubi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Rubi
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHANIYADHANA
|
MP-05-008-008-001/650
(PUCHRAI)
|
1705008008NRG24160620230395334
|
17/06/2023
|
Asharam
|
1705008008WL013982
|
Asharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Asharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
KHANIYADHANA
|
MP-05-008-008-001/650-A
(PUCHRAI)
|
1705008008NRG24160620230395336
|
17/06/2023
|
Ravita
|
1705008008WL013982
|
Ravita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Ravita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
KHANIYADHANA
|
MP-05-008-008-001/650-C
(PUCHRAI)
|
1705008008NRG24160620230395337
|
17/06/2023
|
Mithlesh
|
1705008008WL013982
|
Mithlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Mithlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
KHANIYADHANA
|
MP-05-008-008-001/723-B
(PUCHRAI)
|
1705008008NRG24160620230395349
|
17/06/2023
|
ramveer yadav
|
1705008008WL013982
|
ramveer yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
ramveeryadav
|
AXIS BANK(607153)
|
|
165
|
KHANIYADHANA
|
MP-05-008-008-001/725-B
(PUCHRAI)
|
1705008008NRG24160620230395351
|
17/06/2023
|
bhavar singh
|
1705008008WL013982
|
bhavar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
bhavarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KHANIYADHANA
|
MP-05-008-008-001/725-C
(PUCHRAI)
|
1705008008NRG24160620230395352
|
17/06/2023
|
rampal yadav
|
1705008008WL013982
|
rampal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
rampalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KHANIYADHANA
|
MP-05-008-008-001/754-B
(PUCHRAI)
|
1705008008NRG24160620230395077
|
17/06/2023
|
ramshree
|
1705008008WL013980
|
ramshree
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
ramshree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
168
|
KHANIYADHANA
|
MP-05-008-008-001/667
(PUCHRAI)
|
1705008008NRG24160620230395343
|
17/06/2023
|
Krishna
|
1705008008WL013982
|
Krishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHANIYADHANA
|
MP-05-008-008-001/667
(PUCHRAI)
|
1705008008NRG24160620230395344
|
17/06/2023
|
Rohni yadav
|
1705008008WL013982
|
Rohni yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229541
|
|
Rohniyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224094
|
224094
|
|
|
|
|
|
|
|