|
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
|
LALBARRA
|
MP-38-003-049-001/112-A
(PATHRI)
|
1738003000NRG24061120231068965
|
06/11/2023
|
Harisankar
|
1738003WL050664
|
Harisankar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
Harisankar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-049-001/151
(PATHRI)
|
1738003000NRG24061120231068979
|
06/11/2023
|
shivratan
|
1738003WL050664
|
shivratan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
shivratan
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-049-001/158
(PATHRI)
|
1738003000NRG24061120231068980
|
06/11/2023
|
Annatshil
|
1738003WL050664
|
Annatshil
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
Annatshil
|
UNION BANK OF INDIA(508500)
|
|
4
|
LALBARRA
|
MP-38-003-049-001/160
(PATHRI)
|
1738003000NRG24061120231068982
|
06/11/2023
|
kavita
|
1738003WL050664
|
kavita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-049-001/162-C
(PATHRI)
|
1738003000NRG24061120231068983
|
06/11/2023
|
Jyoti
|
1738003WL050664
|
Jyoti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALBARRA
|
MP-38-003-049-001/167
(PATHRI)
|
1738003000NRG24061120231068984
|
06/11/2023
|
bhartlal
|
1738003WL050664
|
bhartlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
bhartlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
LALBARRA
|
MP-38-003-049-001/178
(PATHRI)
|
1738003000NRG24061120231068993
|
06/11/2023
|
Rupchand.
|
1738003WL050664
|
Rupchand.
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
Rupchand.
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-049-001/179
(PATHRI)
|
1738003000NRG24061120231068994
|
06/11/2023
|
tukaram
|
1738003WL050664
|
tukaram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
tukaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
LALBARRA
|
MP-38-003-049-001/182
(PATHRI)
|
1738003000NRG24061120231068997
|
06/11/2023
|
hirvanta
|
1738003WL050664
|
hirvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
hirvanta
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-049-001/188-A
(PATHRI)
|
1738003000NRG24061120231068999
|
06/11/2023
|
Rekha
|
1738003WL050664
|
Rekha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-049-001/189
(PATHRI)
|
1738003000NRG24061120231069000
|
06/11/2023
|
tekchand
|
1738003WL050664
|
tekchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
tekchand
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-049-001/191
(PATHRI)
|
1738003000NRG24061120231069002
|
06/11/2023
|
Santos
|
1738003WL050664
|
Santos
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
318558688
|
|
Santos
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-049-001/193
(PATHRI)
|
1738003000NRG24061120231069003
|
06/11/2023
|
Dhanlal
|
1738003WL050664
|
Dhanlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
Dhanlal
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-049-001/193-A
(PATHRI)
|
1738003000NRG24061120231069004
|
06/11/2023
|
Gangeshwari
|
1738003WL050664
|
Gangeshwari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558688
|
|
Gangeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-049-001/195
(PATHRI)
|
1738003000NRG24061120231069005
|
06/11/2023
|
gita
|
1738003WL050664
|
gita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-049-001/195-A
(PATHRI)
|
1738003000NRG24061120231069006
|
06/11/2023
|
shobharam
|
1738003WL050664
|
shobharam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
shobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALBARRA
|
MP-38-003-049-001/196
(PATHRI)
|
1738003000NRG24061120231069008
|
06/11/2023
|
Rambata
|
1738003WL050664
|
Rambata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
Rambata
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-049-001/196
(PATHRI)
|
1738003000NRG24061120231069009
|
06/11/2023
|
Ranu Pardhi
|
1738003WL050664
|
Ranu Pardhi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
RanuPardhi
|
UNION BANK OF INDIA(508500)
|
|
19
|
LALBARRA
|
MP-38-003-049-001/203
(PATHRI)
|
1738003000NRG24061120231069013
|
06/11/2023
|
Khumanlal
|
1738003WL050664
|
Khumanlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558688
|
|
Khumanlal
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-049-001/204
(PATHRI)
|
1738003000NRG24061120231069014
|
06/11/2023
|
reshaman
|
1738003WL050664
|
reshaman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
reshaman
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-049-001/206
(PATHRI)
|
1738003000NRG24061120231069015
|
06/11/2023
|
Deepak pardhi
|
1738003WL050664
|
Deepak pardhi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
Deepakpardhi
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-049-001/240
(PATHRI)
|
1738003000NRG24061120231069038
|
06/11/2023
|
orilal
|
1738003WL050664
|
orilal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
318558688
|
|
orilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
LALBARRA
|
MP-38-003-049-001/240-A
(PATHRI)
|
1738003000NRG24061120231069039
|
06/11/2023
|
Sangita Satone
|
1738003WL050664
|
Sangita Satone
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
SangitaSatone
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALBARRA
|
MP-38-003-049-001/241
(PATHRI)
|
1738003000NRG24061120231069040
|
06/11/2023
|
Phulchand
|
1738003WL050664
|
Phulchand
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558688
|
|
Phulchand
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-049-001/256
(PATHRI)
|
1738003000NRG24061120231069052
|
06/11/2023
|
bhela
|
1738003WL050664
|
bhela
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
bhela
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-049-001/262
(PATHRI)
|
1738003000NRG24061120231069056
|
06/11/2023
|
Shivprasad
|
1738003WL050664
|
Shivprasad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
Shivprasad
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-049-001/262
(PATHRI)
|
1738003000NRG24061120231069057
|
06/11/2023
|
tijanbai
|
1738003WL050664
|
tijanbai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
tijanbai
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-049-001/263
(PATHRI)
|
1738003000NRG24061120231069058
|
06/11/2023
|
sampata
|
1738003WL050664
|
sampata
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
01/01/2024
|
|
318558688
|
|
sampata
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-049-001/267-A
(PATHRI)
|
1738003000NRG24061120231069061
|
06/11/2023
|
Satyashila Sarote
|
1738003WL050664
|
Satyashila Sarote
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
SatyashilaSarote
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-049-001/267-B
(PATHRI)
|
1738003000NRG24061120231069062
|
06/11/2023
|
Lata
|
1738003WL050664
|
Lata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-049-001/268
(PATHRI)
|
1738003000NRG24061120231069064
|
06/11/2023
|
kanchlata
|
1738003WL050664
|
kanchlata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
kanchlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LALBARRA
|
MP-38-003-049-001/268
(PATHRI)
|
1738003000NRG24061120231069063
|
06/11/2023
|
thanrend
|
1738003WL050664
|
thanrend
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
thanrend
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-049-001/269
(PATHRI)
|
1738003000NRG24061120231069065
|
06/11/2023
|
Taran
|
1738003WL050664
|
Taran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
Taran
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-049-001/272
(PATHRI)
|
1738003000NRG24061120231069067
|
06/11/2023
|
Rajesh..
|
1738003WL050664
|
Rajesh..
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
Rajesh..
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-049-001/273
(PATHRI)
|
1738003000NRG24061120231069068
|
06/11/2023
|
kiran
|
1738003WL050664
|
kiran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-049-001/273
(PATHRI)
|
1738003000NRG24061120231069069
|
06/11/2023
|
kiran bai
|
1738003WL050664
|
kiran bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
kiranbai
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-049-001/274
(PATHRI)
|
1738003000NRG24061120231069070
|
06/11/2023
|
laxman
|
1738003WL050664
|
laxman
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558688
|
|
laxman
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-049-001/274
(PATHRI)
|
1738003000NRG24061120231069071
|
06/11/2023
|
Tarasan
|
1738003WL050664
|
Tarasan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
Tarasan
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-049-001/285-A
(PATHRI)
|
1738003000NRG24061120231069075
|
06/11/2023
|
urmila
|
1738003WL050664
|
urmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-049-001/287
(PATHRI)
|
1738003000NRG24061120231069076
|
06/11/2023
|
Nouslal
|
1738003WL050664
|
Nouslal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
Nouslal
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-049-001/287-A
(PATHRI)
|
1738003000NRG24061120231069077
|
06/11/2023
|
usha
|
1738003WL050664
|
usha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
42
|
LALBARRA
|
MP-38-003-049-001/287-B
(PATHRI)
|
1738003000NRG24061120231069078
|
06/11/2023
|
kirashna
|
1738003WL050664
|
kirashna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
kirashna
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-049-001/290
(PATHRI)
|
1738003000NRG24061120231069079
|
06/11/2023
|
Devanand
|
1738003WL050664
|
Devanand
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558688
|
|
Devanand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
LALBARRA
|
MP-38-003-049-001/292
(PATHRI)
|
1738003000NRG24061120231069080
|
06/11/2023
|
dhnvanti
|
1738003WL050664
|
dhnvanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
dhnvanti
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-049-001/3
(PATHRI)
|
1738003000NRG24061120231069082
|
06/11/2023
|
munna
|
1738003WL050664
|
munna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
munna
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-049-001/3
(PATHRI)
|
1738003000NRG24061120231069083
|
06/11/2023
|
sothanlal
|
1738003WL050664
|
sothanlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
sothanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
LALBARRA
|
MP-38-003-049-001/300
(PATHRI)
|
1738003000NRG24061120231069085
|
06/11/2023
|
ramkla
|
1738003WL050664
|
ramkla
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558688
|
|
ramkla
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-049-001/301
(PATHRI)
|
1738003000NRG24061120231069086
|
06/11/2023
|
Ruplal
|
1738003WL050664
|
Ruplal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
Ruplal
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-049-001/309-A
(PATHRI)
|
1738003000NRG24061120231069089
|
06/11/2023
|
sangita
|
1738003WL050664
|
sangita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-049-001/316
(PATHRI)
|
1738003000NRG24061120231069099
|
06/11/2023
|
chhaman bai
|
1738003WL050664
|
chhaman bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
chhamanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LALBARRA
|
MP-38-003-049-001/319
(PATHRI)
|
1738003000NRG24061120231069101
|
06/11/2023
|
dasvan
|
1738003WL050664
|
dasvan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
dasvan
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-049-001/320
(PATHRI)
|
1738003000NRG24061120231069102
|
06/11/2023
|
Shusila
|
1738003WL050664
|
Shusila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
Shusila
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-049-001/322-B
(PATHRI)
|
1738003000NRG24061120231069103
|
06/11/2023
|
Durga prasad
|
1738003WL050664
|
Durga prasad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
Durgaprasad
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-049-001/322-C
(PATHRI)
|
1738003000NRG24061120231069104
|
06/11/2023
|
ajab
|
1738003WL050664
|
ajab
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
ajab
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-049-001/325
(PATHRI)
|
1738003000NRG24061120231069105
|
06/11/2023
|
samoti
|
1738003WL050664
|
samoti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558688
|
|
samoti
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-049-001/327
(PATHRI)
|
1738003000NRG24061120231069106
|
06/11/2023
|
Rekha
|
1738003WL050664
|
Rekha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-049-001/328
(PATHRI)
|
1738003000NRG24061120231069108
|
06/11/2023
|
rakhiram
|
1738003WL050664
|
rakhiram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
rakhiram
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-049-001/329
(PATHRI)
|
1738003000NRG24061120231069110
|
06/11/2023
|
kunta
|
1738003WL050664
|
kunta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
kunta
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-049-001/329
(PATHRI)
|
1738003000NRG24061120231069109
|
06/11/2023
|
Perilal
|
1738003WL050664
|
Perilal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
Perilal
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-049-001/330
(PATHRI)
|
1738003000NRG24061120231069112
|
06/11/2023
|
domaji
|
1738003WL050664
|
domaji
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
domaji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
LALBARRA
|
MP-38-003-049-001/330
(PATHRI)
|
1738003000NRG24061120231069113
|
06/11/2023
|
premalata
|
1738003WL050664
|
premalata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
premalata
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-049-001/334
(PATHRI)
|
1738003000NRG24061120231069114
|
06/11/2023
|
Jiyabati
|
1738003WL050664
|
Jiyabati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
Jiyabati
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-049-001/335
(PATHRI)
|
1738003000NRG24061120231069115
|
06/11/2023
|
premlal
|
1738003WL050664
|
premlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
premlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
LALBARRA
|
MP-38-003-049-001/335
(PATHRI)
|
1738003000NRG24061120231069116
|
06/11/2023
|
sumitra
|
1738003WL050664
|
sumitra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
sumitra
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LALBARRA
|
MP-38-003-049-001/341-A
(PATHRI)
|
1738003000NRG24061120231069117
|
06/11/2023
|
manikram
|
1738003WL050664
|
manikram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
manikram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
LALBARRA
|
MP-38-003-049-001/341-A
(PATHRI)
|
1738003000NRG24061120231069118
|
06/11/2023
|
Syambati
|
1738003WL050664
|
Syambati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
Syambati
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LALBARRA
|
MP-38-003-049-001/343-A
(PATHRI)
|
1738003000NRG24061120231069119
|
06/11/2023
|
ajblal
|
1738003WL050664
|
ajblal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
ajblal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
LALBARRA
|
MP-38-003-049-001/345
(PATHRI)
|
1738003000NRG24061120231069120
|
06/11/2023
|
Sachin
|
1738003WL050664
|
Sachin
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
Sachin
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LALBARRA
|
MP-38-003-049-001/350-B
(PATHRI)
|
1738003000NRG24061120231069122
|
06/11/2023
|
Babita
|
1738003WL050664
|
Babita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
01/01/2024
|
|
318558688
|
|
Babita
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LALBARRA
|
MP-38-003-049-001/355
(PATHRI)
|
1738003000NRG24061120231069123
|
06/11/2023
|
sandhya
|
1738003WL050664
|
sandhya
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558688
|
|
sandhya
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LALBARRA
|
MP-38-003-049-001/357
(PATHRI)
|
1738003000NRG24061120231069124
|
06/11/2023
|
devkan
|
1738003WL050664
|
devkan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
devkan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LALBARRA
|
MP-38-003-049-001/358
(PATHRI)
|
1738003000NRG24061120231069125
|
06/11/2023
|
SURENDRA
|
1738003WL050664
|
SURENDRA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
01/01/2024
|
|
318558688
|
|
SURENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LALBARRA
|
MP-38-003-049-001/371
(PATHRI)
|
1738003000NRG24061120231069129
|
06/11/2023
|
domajee
|
1738003WL050664
|
domajee
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
domajee
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LALBARRA
|
MP-38-003-049-001/371
(PATHRI)
|
1738003000NRG24061120231069128
|
06/11/2023
|
Prabha
|
1738003WL050664
|
Prabha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
Prabha
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LALBARRA
|
MP-38-003-049-001/377
(PATHRI)
|
1738003000NRG24061120231069130
|
06/11/2023
|
Renuka
|
1738003WL050664
|
Renuka
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
Renuka
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LALBARRA
|
MP-38-003-049-001/379
(PATHRI)
|
1738003000NRG24061120231069131
|
06/11/2023
|
bhagan
|
1738003WL050664
|
bhagan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
bhagan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
77
|
LALBARRA
|
MP-38-003-049-001/379
(PATHRI)
|
1738003000NRG24061120231069132
|
06/11/2023
|
sitaram
|
1738003WL050664
|
sitaram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
sitaram
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LALBARRA
|
MP-38-003-049-001/379-A
(PATHRI)
|
1738003000NRG24061120231069133
|
06/11/2023
|
sweta
|
1738003WL050664
|
sweta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
sweta
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LALBARRA
|
MP-38-003-049-001/380-A
(PATHRI)
|
1738003000NRG24061120231069137
|
06/11/2023
|
khumesh
|
1738003WL050664
|
khumesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
khumesh
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LALBARRA
|
MP-38-003-049-001/380-A
(PATHRI)
|
1738003000NRG24061120231069138
|
06/11/2023
|
sangita
|
1738003WL050664
|
sangita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
81
|
LALBARRA
|
MP-38-003-049-001/385
(PATHRI)
|
1738003000NRG24061120231069140
|
06/11/2023
|
yashwanta
|
1738003WL050664
|
yashwanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
yashwanta
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LALBARRA
|
MP-38-003-049-001/385-A
(PATHRI)
|
1738003000NRG24061120231069141
|
06/11/2023
|
bharatlal
|
1738003WL050664
|
bharatlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
bharatlal
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LALBARRA
|
MP-38-003-049-001/391-A
(PATHRI)
|
1738003000NRG24061120231069143
|
06/11/2023
|
Sangita
|
1738003WL050664
|
Sangita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LALBARRA
|
MP-38-003-049-001/392
(PATHRI)
|
1738003000NRG24061120231069144
|
06/11/2023
|
debilal
|
1738003WL050664
|
debilal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
01/01/2024
|
|
318558688
|
|
debilal
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LALBARRA
|
MP-38-003-049-001/396
(PATHRI)
|
1738003000NRG24061120231069145
|
06/11/2023
|
Sadaram Satone
|
1738003WL050664
|
Sadaram Satone
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
SadaramSatone
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LALBARRA
|
MP-38-003-049-001/404
(PATHRI)
|
1738003000NRG24061120231069149
|
06/11/2023
|
anjna
|
1738003WL050664
|
anjna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
anjna
|
INDUSIND BANK(607189)
|
|
87
|
LALBARRA
|
MP-38-003-049-001/407
(PATHRI)
|
1738003000NRG24061120231069150
|
06/11/2023
|
gaynising
|
1738003WL050664
|
gaynising
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558688
|
|
gaynising
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LALBARRA
|
MP-38-003-049-001/407-A
(PATHRI)
|
1738003000NRG24061120231069151
|
06/11/2023
|
prmila
|
1738003WL050664
|
prmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
prmila
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LALBARRA
|
MP-38-003-049-001/407-B
(PATHRI)
|
1738003000NRG24061120231069152
|
06/11/2023
|
Chandan
|
1738003WL050664
|
Chandan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
Chandan
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LALBARRA
|
MP-38-003-049-001/408
(PATHRI)
|
1738003000NRG24061120231069153
|
06/11/2023
|
rekhsing
|
1738003WL050664
|
rekhsing
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
rekhsing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
LALBARRA
|
MP-38-003-049-001/416
(PATHRI)
|
1738003000NRG24061120231069156
|
06/11/2023
|
katanbai
|
1738003WL050664
|
katanbai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
katanbai
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LALBARRA
|
MP-38-003-049-001/420
(PATHRI)
|
1738003000NRG24061120231069160
|
06/11/2023
|
Kamlesh bagde
|
1738003WL050664
|
Kamlesh bagde
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
Kamleshbagde
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
93
|
LALBARRA
|
MP-38-003-049-001/420
(PATHRI)
|
1738003000NRG24061120231069159
|
06/11/2023
|
Santosh
|
1738003WL050664
|
Santosh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
Santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
LALBARRA
|
MP-38-003-049-001/441
(PATHRI)
|
1738003000NRG24061120231069165
|
06/11/2023
|
Subhadra Gautam
|
1738003WL050664
|
Subhadra Gautam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
SubhadraGautam
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LALBARRA
|
MP-38-003-049-001/443
(PATHRI)
|
1738003000NRG24061120231069166
|
06/11/2023
|
Karulal
|
1738003WL050664
|
Karulal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
Karulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
LALBARRA
|
MP-38-003-049-001/443
(PATHRI)
|
1738003000NRG24061120231069167
|
06/11/2023
|
Narendra..
|
1738003WL050664
|
Narendra..
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
Narendra..
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LALBARRA
|
MP-38-003-049-001/443-A
(PATHRI)
|
1738003000NRG24061120231069168
|
06/11/2023
|
surendra
|
1738003WL050664
|
surendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
surendra
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LALBARRA
|
MP-38-003-049-001/443-B
(PATHRI)
|
1738003000NRG24061120231069169
|
06/11/2023
|
Vandana
|
1738003WL050664
|
Vandana
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
Vandana
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LALBARRA
|
MP-38-003-049-001/445
(PATHRI)
|
1738003000NRG24061120231069170
|
06/11/2023
|
jasvanti
|
1738003WL050664
|
jasvanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
jasvanti
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LALBARRA
|
MP-38-003-049-001/447
(PATHRI)
|
1738003000NRG24061120231069171
|
06/11/2023
|
Surjan Valke
|
1738003WL050664
|
Surjan Valke
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
01/01/2024
|
|
318558688
|
|
SurjanValke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LALBARRA
|
MP-38-003-049-001/453
(PATHRI)
|
1738003000NRG24061120231069172
|
06/11/2023
|
Koushlya
|
1738003WL050664
|
Koushlya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
Koushlya
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LALBARRA
|
MP-38-003-049-001/456
(PATHRI)
|
1738003000NRG24061120231069173
|
06/11/2023
|
tarachand
|
1738003WL050664
|
tarachand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
tarachand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
103
|
LALBARRA
|
MP-38-003-049-001/457
(PATHRI)
|
1738003000NRG24061120231069175
|
06/11/2023
|
premlal
|
1738003WL050664
|
premlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
premlal
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LALBARRA
|
MP-38-003-049-001/457
(PATHRI)
|
1738003000NRG24061120231069174
|
06/11/2023
|
susma
|
1738003WL050664
|
susma
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
susma
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LALBARRA
|
MP-38-003-049-001/462
(PATHRI)
|
1738003000NRG24061120231069176
|
06/11/2023
|
anjana
|
1738003WL050664
|
anjana
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
anjana
|
INDUSIND BANK(607189)
|
|
106
|
LALBARRA
|
MP-38-003-049-001/473
(PATHRI)
|
1738003000NRG24061120231069189
|
06/11/2023
|
bastaram
|
1738003WL050664
|
bastaram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
bastaram
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LALBARRA
|
MP-38-003-049-001/476-A
(PATHRI)
|
1738003000NRG24061120231069190
|
06/11/2023
|
damodar
|
1738003WL050664
|
damodar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
damodar
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LALBARRA
|
MP-38-003-049-001/483-A
(PATHRI)
|
1738003000NRG24061120231069194
|
06/11/2023
|
madanlal
|
1738003WL050664
|
madanlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
madanlal
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LALBARRA
|
MP-38-003-049-001/49
(PATHRI)
|
1738003000NRG24061120231069196
|
06/11/2023
|
Gjanand
|
1738003WL050664
|
Gjanand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
Gjanand
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LALBARRA
|
MP-38-003-049-001/517
(PATHRI)
|
1738003000NRG24061120231069199
|
06/11/2023
|
shivkumar
|
1738003WL050664
|
shivkumar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
shivkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
111
|
LALBARRA
|
MP-38-003-049-001/522
(PATHRI)
|
1738003000NRG24061120231069201
|
06/11/2023
|
annda
|
1738003WL050664
|
annda
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
annda
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LALBARRA
|
MP-38-003-049-001/522
(PATHRI)
|
1738003000NRG24061120231069202
|
06/11/2023
|
dinesh
|
1738003WL050664
|
dinesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LALBARRA
|
MP-38-003-049-001/522
(PATHRI)
|
1738003000NRG24061120231069203
|
06/11/2023
|
rani
|
1738003WL050664
|
rani
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
rani
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LALBARRA
|
MP-38-003-049-001/522
(PATHRI)
|
1738003000NRG24061120231069200
|
06/11/2023
|
tejram
|
1738003WL050664
|
tejram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
tejram
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LALBARRA
|
MP-38-003-049-001/522-A
(PATHRI)
|
1738003000NRG24061120231069204
|
06/11/2023
|
jugram
|
1738003WL050664
|
jugram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
jugram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
116
|
LALBARRA
|
MP-38-003-049-001/522-A
(PATHRI)
|
1738003000NRG24061120231069205
|
06/11/2023
|
vivek
|
1738003WL050664
|
vivek
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
117
|
LALBARRA
|
MP-38-003-049-001/528
(PATHRI)
|
1738003000NRG24061120231069207
|
06/11/2023
|
Devshinh
|
1738003WL050664
|
Devshinh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
Devshinh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
118
|
LALBARRA
|
MP-38-003-049-001/529
(PATHRI)
|
1738003000NRG24061120231069208
|
06/11/2023
|
yogeswari
|
1738003WL050664
|
yogeswari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
yogeswari
|
INDUSIND BANK(607189)
|
|
119
|
LALBARRA
|
MP-38-003-049-001/530
(PATHRI)
|
1738003000NRG24061120231069209
|
06/11/2023
|
rajvanti
|
1738003WL050664
|
rajvanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
rajvanti
|
STATE BANK OF INDIA(508548)
|
|
120
|
LALBARRA
|
MP-38-003-049-001/540
(PATHRI)
|
1738003000NRG24061120231069218
|
06/11/2023
|
anita
|
1738003WL050664
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
LALBARRA
|
MP-38-003-049-001/540
(PATHRI)
|
1738003000NRG24061120231069217
|
06/11/2023
|
durga
|
1738003WL050664
|
durga
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
LALBARRA
|
MP-38-003-049-001/550
(PATHRI)
|
1738003000NRG24061120231069220
|
06/11/2023
|
mohan
|
1738003WL050664
|
mohan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
mohan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
123
|
LALBARRA
|
MP-38-003-049-001/553
(PATHRI)
|
1738003000NRG24061120231069221
|
06/11/2023
|
fulchand
|
1738003WL050664
|
fulchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
fulchand
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
LALBARRA
|
MP-38-003-049-001/555
(PATHRI)
|
1738003000NRG24061120231069222
|
06/11/2023
|
satwanti
|
1738003WL050664
|
satwanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
satwanti
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LALBARRA
|
MP-38-003-049-001/558
(PATHRI)
|
1738003000NRG24061120231069223
|
06/11/2023
|
salikram
|
1738003WL050664
|
salikram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
salikram
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LALBARRA
|
MP-38-003-049-001/559
(PATHRI)
|
1738003000NRG24061120231069224
|
06/11/2023
|
sileswari
|
1738003WL050664
|
sileswari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
sileswari
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
LALBARRA
|
MP-38-003-049-001/562
(PATHRI)
|
1738003000NRG24061120231069227
|
06/11/2023
|
suryakant
|
1738003WL050664
|
suryakant
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
suryakant
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
LALBARRA
|
MP-38-003-049-001/574
(PATHRI)
|
1738003000NRG24061120231069234
|
06/11/2023
|
Riya.
|
1738003WL050664
|
Riya.
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
Riya.
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
LALBARRA
|
MP-38-003-049-001/580
(PATHRI)
|
1738003000NRG24061120231069235
|
06/11/2023
|
santosh
|
1738003WL050664
|
santosh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
LALBARRA
|
MP-38-003-049-001/74
(PATHRI)
|
1738003000NRG24061120231069243
|
06/11/2023
|
Uttamkumar
|
1738003WL050664
|
Uttamkumar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
Uttamkumar
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
LALBARRA
|
MP-38-003-049-001/8-D
(PATHRI)
|
1738003000NRG24061120231069245
|
06/11/2023
|
vina
|
1738003WL050664
|
vina
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
vina
|
STATE BANK OF INDIA(508548)
|
|
132
|
LALBARRA
|
MP-38-003-049-001/8-D
(PATHRI)
|
1738003000NRG24061120231069244
|
06/11/2023
|
vinesh..
|
1738003WL050664
|
vinesh..
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
vinesh..
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
LALBARRA
|
MP-38-003-049-001/80
(PATHRI)
|
1738003000NRG24061120231069247
|
06/11/2023
|
jyoti
|
1738003WL050664
|
jyoti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LALBARRA
|
MP-38-003-049-001/80
(PATHRI)
|
1738003000NRG24061120231069246
|
06/11/2023
|
lotanlal
|
1738003WL050664
|
lotanlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
lotanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
135
|
LALBARRA
|
MP-38-003-049-001/98
(PATHRI)
|
1738003000NRG24061120231069260
|
06/11/2023
|
birsabai
|
1738003WL050664
|
birsabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
birsabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172380
|
172380
|
|
|
|
|
|
|
|
|
136
|
LALBARRA
|
MP-38-003-001-002/117
(AWALIYAKANHAR)
|
1738003000NRG24061120231068886
|
06/11/2023
|
Pritibala
|
1738003WL050661
|
Pritibala
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558688
|
|
Pritibala
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-001-002/224
(AWALIYAKANHAR)
|
1738003000NRG24061120231068889
|
06/11/2023
|
Gayatri
|
1738003WL050661
|
Gayatri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-001-002/26
(AWALIYAKANHAR)
|
1738003000NRG24061120231068890
|
06/11/2023
|
suresh
|
1738003WL050661
|
suresh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558688
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-001-002/30
(AWALIYAKANHAR)
|
1738003000NRG24061120231068891
|
06/11/2023
|
pradip
|
1738003WL050661
|
pradip
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558688
|
|
pradip
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-001-002/32
(AWALIYAKANHAR)
|
1738003000NRG24061120231068892
|
06/11/2023
|
dulan
|
1738003WL050661
|
dulan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558688
|
|
dulan
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-001-002/34
(AWALIYAKANHAR)
|
1738003000NRG24061120231068893
|
06/11/2023
|
narbada
|
1738003WL050661
|
narbada
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
narbada
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-001-002/34-B
(AWALIYAKANHAR)
|
1738003000NRG24061120231068894
|
06/11/2023
|
Kamleshwari
|
1738003WL050661
|
Kamleshwari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558688
|
|
Kamleshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-001-002/35
(AWALIYAKANHAR)
|
1738003000NRG24061120231068895
|
06/11/2023
|
munni bai
|
1738003WL050661
|
munni bai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558688
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-001-002/390
(AWALIYAKANHAR)
|
1738003000NRG24061120231068897
|
06/11/2023
|
Sadhana
|
1738003WL050661
|
Sadhana
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
Sadhana
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-001-002/40
(AWALIYAKANHAR)
|
1738003000NRG24061120231068898
|
06/11/2023
|
Priyanka
|
1738003WL050661
|
Priyanka
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
01/01/2024
|
|
318558688
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-001-002/53-B
(AWALIYAKANHAR)
|
1738003000NRG24061120231068900
|
06/11/2023
|
PREMLATA
|
1738003WL050661
|
PREMLATA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558688
|
|
PREMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-001-002/57
(AWALIYAKANHAR)
|
1738003000NRG24061120231068901
|
06/11/2023
|
ramesh
|
1738003WL050661
|
ramesh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558688
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-001-002/7-B
(AWALIYAKANHAR)
|
1738003000NRG24061120231068902
|
06/11/2023
|
Santoshi
|
1738003WL050661
|
Santoshi
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558688
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LALBARRA
|
MP-38-003-001-002/76
(AWALIYAKANHAR)
|
1738003000NRG24061120231068904
|
06/11/2023
|
Homchand Bhaku Nagesh
|
1738003WL050661
|
Homchand Bhaku Nagesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
HomchandBhakuNagesh
|
INDIAN BANK(607105)
|
|
150
|
LALBARRA
|
MP-38-003-001-002/80-A
(AWALIYAKANHAR)
|
1738003000NRG24061120231068905
|
06/11/2023
|
Seema Bramhe
|
1738003WL050661
|
Seema Bramhe
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
01/01/2024
|
|
318558688
|
|
SeemaBramhe
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-001-002/84
(AWALIYAKANHAR)
|
1738003000NRG24061120231068906
|
06/11/2023
|
Pushpa
|
1738003WL050661
|
Pushpa
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558688
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-001-002/97-B
(AWALIYAKANHAR)
|
1738003000NRG24061120231068907
|
06/11/2023
|
sunita
|
1738003WL050661
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LALBARRA
|
MP-38-003-022-001/100
(SALHE LA)
|
1738003000NRG24061120231069263
|
06/11/2023
|
geeta
|
1738003WL050665
|
geeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-022-001/100
(SALHE LA)
|
1738003000NRG24061120231069262
|
06/11/2023
|
shivprasad
|
1738003WL050665
|
shivprasad
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
shivprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
155
|
LALBARRA
|
MP-38-003-022-001/101
(SALHE LA)
|
1738003000NRG24061120231069265
|
06/11/2023
|
pramod
|
1738003WL050665
|
pramod
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-022-001/101
(SALHE LA)
|
1738003000NRG24061120231069264
|
06/11/2023
|
shadhana
|
1738003WL050665
|
shadhana
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
shadhana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
157
|
LALBARRA
|
MP-38-003-022-001/114-A
(SALHE LA)
|
1738003000NRG24061120231069266
|
06/11/2023
|
rameswar
|
1738003WL050665
|
rameswar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
rameswar
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-022-001/114-A
(SALHE LA)
|
1738003000NRG24061120231069267
|
06/11/2023
|
RANGEETA
|
1738003WL050665
|
RANGEETA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
RANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-022-001/150
(SALHE LA)
|
1738003000NRG24061120231069268
|
06/11/2023
|
Devkan
|
1738003WL050665
|
Devkan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
Devkan
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-022-001/167-A
(SALHE LA)
|
1738003000NRG24061120231069270
|
06/11/2023
|
Khileshwri
|
1738003WL050665
|
Khileshwri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
Khileshwri
|
STATE BANK OF INDIA(508548)
|
|
161
|
LALBARRA
|
MP-38-003-022-001/181
(SALHE LA)
|
1738003000NRG24061120231069271
|
06/11/2023
|
bhojlal
|
1738003WL050665
|
bhojlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
bhojlal
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-022-001/181
(SALHE LA)
|
1738003000NRG24061120231069272
|
06/11/2023
|
nisha
|
1738003WL050665
|
nisha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
nisha
|
INDUSIND BANK(607189)
|
|
163
|
LALBARRA
|
MP-38-003-022-001/184-A
(SALHE LA)
|
1738003000NRG24061120231069274
|
06/11/2023
|
nirmala
|
1738003WL050665
|
nirmala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-022-001/184-A
(SALHE LA)
|
1738003000NRG24061120231069273
|
06/11/2023
|
tilakchand
|
1738003WL050665
|
tilakchand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
tilakchand
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-022-001/187
(SALHE LA)
|
1738003000NRG24061120231069276
|
06/11/2023
|
anjana
|
1738003WL050665
|
anjana
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-022-001/187
(SALHE LA)
|
1738003000NRG24061120231069275
|
06/11/2023
|
suresh
|
1738003WL050665
|
suresh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-022-001/34
(SALHE LA)
|
1738003000NRG24061120231069277
|
06/11/2023
|
durgaprasad
|
1738003WL050665
|
durgaprasad
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-022-001/37
(SALHE LA)
|
1738003000NRG24061120231069278
|
06/11/2023
|
nandkishor
|
1738003WL050665
|
nandkishor
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558688
|
|
nandkishor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
169
|
LALBARRA
|
MP-38-003-022-001/42-A
(SALHE LA)
|
1738003000NRG24061120231069281
|
06/11/2023
|
rinku
|
1738003WL050665
|
rinku
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
rinku
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-022-001/77
(SALHE LA)
|
1738003000NRG24061120231069282
|
06/11/2023
|
manoj
|
1738003WL050665
|
manoj
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-022-001/84-A
(SALHE LA)
|
1738003000NRG24061120231069285
|
06/11/2023
|
rameshwari
|
1738003WL050665
|
rameshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-022-001/84-A
(SALHE LA)
|
1738003000NRG24061120231069284
|
06/11/2023
|
ramkishor
|
1738003WL050665
|
ramkishor
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
ramkishor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
173
|
LALBARRA
|
MP-38-003-043-001/88
(AMOLI)
|
1738003043NRG24061120231067500
|
06/11/2023
|
Hirau
|
1738003043WL050593
|
Hirau
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
Hirau
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
174
|
LALBARRA
|
MP-38-003-033-001/1134-A
(MOHGAON DH)
|
1738003033NRG24061120231065876
|
06/11/2023
|
chandraknat
|
1738003033WL050507
|
chandraknat
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558688
|
|
chandraknat
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-033-001/129
(MOHGAON DH)
|
1738003033NRG24061120231065877
|
06/11/2023
|
sanjay
|
1738003033WL050507
|
sanjay
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558688
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
176
|
LALBARRA
|
MP-38-003-033-001/206
(MOHGAON DH)
|
1738003033NRG24061120231065883
|
06/11/2023
|
Meena Bai
|
1738003033WL050507
|
Meena Bai
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558688
|
|
MeenaBai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
177
|
LALBARRA
|
MP-38-003-033-001/207
(MOHGAON DH)
|
1738003033NRG24061120231065884
|
06/11/2023
|
bhagwanti
|
1738003033WL050507
|
bhagwanti
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558688
|
|
bhagwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-033-001/224
(MOHGAON DH)
|
1738003033NRG24061120231065885
|
06/11/2023
|
krishnakumar
|
1738003033WL050507
|
krishnakumar
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558688
|
|
krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-033-001/224
(MOHGAON DH)
|
1738003033NRG24061120231065886
|
06/11/2023
|
surman
|
1738003033WL050507
|
surman
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558688
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-033-001/308
(MOHGAON DH)
|
1738003033NRG24061120231065887
|
06/11/2023
|
keval
|
1738003033WL050507
|
keval
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558688
|
|
keval
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
181
|
LALBARRA
|
MP-38-003-033-001/409
(MOHGAON DH)
|
1738003033NRG24061120231065891
|
06/11/2023
|
dina bai
|
1738003033WL050507
|
dina bai
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558688
|
|
dinabai
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-033-001/409
(MOHGAON DH)
|
1738003033NRG24061120231065890
|
06/11/2023
|
pawanlal
|
1738003033WL050507
|
pawanlal
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558688
|
|
pawanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-033-001/410
(MOHGAON DH)
|
1738003033NRG24061120231065893
|
06/11/2023
|
paran bai
|
1738003033WL050507
|
paran bai
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558688
|
|
paranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-033-001/410
(MOHGAON DH)
|
1738003033NRG24061120231065892
|
06/11/2023
|
shivparsad
|
1738003033WL050507
|
shivparsad
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558688
|
|
shivparsad
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-033-001/663
(MOHGAON DH)
|
1738003033NRG24061120231065900
|
06/11/2023
|
hagru
|
1738003033WL050507
|
hagru
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558688
|
|
hagru
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-033-001/672
(MOHGAON DH)
|
1738003033NRG24061120231065901
|
06/11/2023
|
anita
|
1738003033WL050507
|
anita
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558688
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-033-001/674
(MOHGAON DH)
|
1738003033NRG24061120231065903
|
06/11/2023
|
sangramsingh
|
1738003033WL050507
|
sangramsingh
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558688
|
|
sangramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LALBARRA
|
MP-38-003-033-001/674-A
(MOHGAON DH)
|
1738003033NRG24061120231065905
|
06/11/2023
|
Pustkala
|
1738003033WL050507
|
Pustkala
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558688
|
|
Pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LALBARRA
|
MP-38-003-033-001/72
(MOHGAON DH)
|
1738003033NRG24061120231065910
|
06/11/2023
|
Doman Bai
|
1738003033WL050507
|
Doman Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
DomanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LALBARRA
|
MP-38-003-033-001/780
(MOHGAON DH)
|
1738003033NRG24061120231065914
|
06/11/2023
|
nisha
|
1738003033WL050507
|
nisha
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558688
|
|
nisha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
191
|
LALBARRA
|
MP-38-003-033-001/977-A
(MOHGAON DH)
|
1738003033NRG24061120231065929
|
06/11/2023
|
pursottam
|
1738003033WL050507
|
pursottam
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558688
|
|
pursottam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
192
|
LALBARRA
|
MP-38-003-012-002/116
(NEWARGAONLA)
|
1738003012NRG24061120231067076
|
06/11/2023
|
SHERSINGH
|
1738003012WL050568
|
SHERSINGH
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558688
|
|
SHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LALBARRA
|
MP-38-003-012-002/134-C
(NEWARGAONLA)
|
1738003012NRG24061120231067077
|
06/11/2023
|
ganga
|
1738003012WL050568
|
ganga
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558688
|
|
ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LALBARRA
|
MP-38-003-012-002/156
(NEWARGAONLA)
|
1738003012NRG24061120231067079
|
06/11/2023
|
gaurishanker
|
1738003012WL050568
|
gaurishanker
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558688
|
|
gaurishanker
|
STATE BANK OF INDIA(508548)
|
|
195
|
LALBARRA
|
MP-38-003-012-002/181-A
(NEWARGAONLA)
|
1738003012NRG24061120231067081
|
06/11/2023
|
SUNITA
|
1738003012WL050568
|
SUNITA
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558688
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LALBARRA
|
MP-38-003-012-002/24-D
(NEWARGAONLA)
|
1738003012NRG24061120231067084
|
06/11/2023
|
bhaiyalal
|
1738003012WL050568
|
bhaiyalal
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558688
|
|
bhaiyalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
197
|
LALBARRA
|
MP-38-003-012-002/30-A
(NEWARGAONLA)
|
1738003012NRG24061120231067085
|
06/11/2023
|
mamta
|
1738003012WL050568
|
mamta
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558688
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LALBARRA
|
MP-38-003-012-002/44-A
(NEWARGAONLA)
|
1738003012NRG24061120231067086
|
06/11/2023
|
reeta
|
1738003012WL050568
|
reeta
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558688
|
|
reeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LALBARRA
|
MP-38-003-012-002/68
(NEWARGAONLA)
|
1738003012NRG24061120231067087
|
06/11/2023
|
GULABCHAND
|
1738003012WL050568
|
GULABCHAND
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558688
|
|
GULABCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
200
|
LALBARRA
|
MP-38-003-062-001/107
(LAWADA)
|
1738003062NRG24061120231067092
|
06/11/2023
|
Bhuran
|
1738003062WL050571
|
Bhuran
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558688
|
|
Bhuran
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LALBARRA
|
MP-38-003-062-001/115
(LAWADA)
|
1738003062NRG24061120231067093
|
06/11/2023
|
Narish
|
1738003062WL050571
|
Narish
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
Narish
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
LALBARRA
|
MP-38-003-062-001/12
(LAWADA)
|
1738003062NRG24061120231067094
|
06/11/2023
|
sampata
|
1738003062WL050571
|
sampata
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
sampata
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LALBARRA
|
MP-38-003-062-001/126
(LAWADA)
|
1738003062NRG24061120231067095
|
06/11/2023
|
durga bai
|
1738003062WL050571
|
durga bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
durgabai
|
UNION BANK OF INDIA(508500)
|
|
204
|
LALBARRA
|
MP-38-003-062-001/145
(LAWADA)
|
1738003062NRG24061120231067096
|
06/11/2023
|
sadhna
|
1738003062WL050571
|
sadhna
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
01/01/2024
|
|
318558688
|
|
sadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
LALBARRA
|
MP-38-003-062-001/235
(LAWADA)
|
1738003062NRG24061120231067097
|
06/11/2023
|
Rambati
|
1738003062WL050571
|
Rambati
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
01/01/2024
|
|
318558688
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
LALBARRA
|
MP-38-003-062-001/288
(LAWADA)
|
1738003062NRG24061120231067098
|
06/11/2023
|
Vandna
|
1738003062WL050571
|
Vandna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
Vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
LALBARRA
|
MP-38-003-062-001/29
(LAWADA)
|
1738003062NRG24061120231067099
|
06/11/2023
|
mukundh
|
1738003062WL050571
|
mukundh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
mukundh
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
LALBARRA
|
MP-38-003-062-001/295
(LAWADA)
|
1738003062NRG24061120231067100
|
06/11/2023
|
Nirmala bai
|
1738003062WL050571
|
Nirmala bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558688
|
|
Nirmalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
LALBARRA
|
MP-38-003-062-001/297
(LAWADA)
|
1738003062NRG24061120231067101
|
06/11/2023
|
Uramila
|
1738003062WL050571
|
Uramila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
Uramila
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
LALBARRA
|
MP-38-003-062-001/38
(LAWADA)
|
1738003062NRG24061120231067102
|
06/11/2023
|
Yadoray
|
1738003062WL050571
|
Yadoray
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
Yadoray
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
LALBARRA
|
MP-38-003-062-001/4
(LAWADA)
|
1738003062NRG24061120231067103
|
06/11/2023
|
cholesari
|
1738003062WL050571
|
cholesari
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
01/01/2024
|
|
318558688
|
|
cholesari
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
LALBARRA
|
MP-38-003-062-001/40
(LAWADA)
|
1738003062NRG24061120231067104
|
06/11/2023
|
Uttamchand
|
1738003062WL050571
|
Uttamchand
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
Uttamchand
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
LALBARRA
|
MP-38-003-062-001/51
(LAWADA)
|
1738003062NRG24061120231067105
|
06/11/2023
|
Savan
|
1738003062WL050571
|
Savan
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
01/01/2024
|
|
318558688
|
|
Savan
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
LALBARRA
|
MP-38-003-062-001/68
(LAWADA)
|
1738003062NRG24061120231067106
|
06/11/2023
|
gita
|
1738003062WL050571
|
gita
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
01/01/2024
|
|
318558688
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
LALBARRA
|
MP-38-003-062-001/70
(LAWADA)
|
1738003062NRG24061120231067107
|
06/11/2023
|
sampata
|
1738003062WL050571
|
sampata
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558688
|
|
sampata
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
LALBARRA
|
MP-38-003-062-001/83
(LAWADA)
|
1738003062NRG24061120231067109
|
06/11/2023
|
Sukma
|
1738003062WL050571
|
Sukma
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
01/01/2024
|
|
318558688
|
|
Sukma
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
LALBARRA
|
MP-38-003-062-001/9
(LAWADA)
|
1738003062NRG24061120231067110
|
06/11/2023
|
Sanjay
|
1738003062WL050571
|
Sanjay
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
218
|
LALBARRA
|
MP-38-003-005-001/178
(DHARAWASI)
|
1738003005NRG24061120231066995
|
06/11/2023
|
Kamla
|
1738003005WL050562
|
Kamla
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558688
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
LALBARRA
|
MP-38-003-005-002/166-C
(DHARAWASI)
|
1738003005NRG24061120231066997
|
06/11/2023
|
ganesh
|
1738003005WL050563
|
ganesh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558688
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
LALBARRA
|
MP-38-003-005-002/166-C
(DHARAWASI)
|
1738003005NRG24061120231066998
|
06/11/2023
|
sashikala
|
1738003005WL050563
|
sashikala
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558688
|
|
sashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
LALBARRA
|
MP-38-003-012-002/153-A
(NEWARGAONLA)
|
1738003012NRG24061120231067078
|
06/11/2023
|
Sarla Bai
|
1738003012WL050568
|
Sarla Bai
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558688
|
|
SarlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
LALBARRA
|
MP-38-003-012-002/216
(NEWARGAONLA)
|
1738003012NRG24061120231067083
|
06/11/2023
|
Anita
|
1738003012WL050568
|
Anita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558688
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
LALBARRA
|
MP-38-003-022-001/77
(SALHE LA)
|
1738003000NRG24061120231069283
|
06/11/2023
|
mamta
|
1738003WL050665
|
mamta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
224
|
LALBARRA
|
MP-38-003-001-002/124
(AWALIYAKANHAR)
|
1738003000NRG24061120231068887
|
06/11/2023
|
Mamta
|
1738003WL050661
|
Mamta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558688
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
225
|
LALBARRA
|
MP-38-003-001-002/141-B
(AWALIYAKANHAR)
|
1738003000NRG24061120231068888
|
06/11/2023
|
Mahendra
|
1738003WL050661
|
Mahendra
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
01/01/2024
|
|
318558688
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
LALBARRA
|
MP-38-003-001-002/39-A
(AWALIYAKANHAR)
|
1738003000NRG24061120231068896
|
06/11/2023
|
durgeshwari
|
1738003WL050661
|
durgeshwari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558688
|
|
durgeshwari
|
STATE BANK OF INDIA(508548)
|
|
227
|
LALBARRA
|
MP-38-003-001-002/48
(AWALIYAKANHAR)
|
1738003000NRG24061120231068899
|
06/11/2023
|
Vandna Sahare
|
1738003WL050661
|
Vandna Sahare
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
01/01/2024
|
|
318558688
|
|
VandnaSahare
|
STATE BANK OF INDIA(508548)
|
|
228
|
LALBARRA
|
MP-38-003-005-001/179-B
(DHARAWASI)
|
1738003005NRG24061120231067028
|
06/11/2023
|
Sudarsan
|
1738003005WL050565
|
Sudarsan
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558688
|
|
Sudarsan
|
STATE BANK OF INDIA(508548)
|
|
229
|
LALBARRA
|
MP-38-003-005-001/247
(DHARAWASI)
|
1738003005NRG24061120231066978
|
06/11/2023
|
chaineshwari
|
1738003005WL050560
|
chaineshwari
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558688
|
|
chaineshwari
|
STATE BANK OF INDIA(508548)
|
|
230
|
LALBARRA
|
MP-38-003-012-002/1
(NEWARGAONLA)
|
1738003012NRG24061120231067075
|
06/11/2023
|
Radhelal
|
1738003012WL050568
|
Radhelal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558688
|
|
Radhelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
231
|
LALBARRA
|
MP-38-003-012-002/18
(NEWARGAONLA)
|
1738003012NRG24061120231067080
|
06/11/2023
|
Tekchand
|
1738003012WL050568
|
Tekchand
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558688
|
|
Tekchand
|
STATE BANK OF INDIA(508548)
|
|
232
|
LALBARRA
|
MP-38-003-012-002/81
(NEWARGAONLA)
|
1738003012NRG24061120231067088
|
06/11/2023
|
shivprashad
|
1738003012WL050568
|
shivprashad
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558688
|
|
shivprashad
|
STATE BANK OF INDIA(508548)
|
|
233
|
LALBARRA
|
MP-38-003-022-001/167
(SALHE LA)
|
1738003000NRG24061120231069269
|
06/11/2023
|
yogeswaree
|
1738003WL050665
|
yogeswaree
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
yogeswaree
|
STATE BANK OF INDIA(508548)
|
|
234
|
LALBARRA
|
MP-38-003-022-001/37
(SALHE LA)
|
1738003000NRG24061120231069279
|
06/11/2023
|
Lalita
|
1738003WL050665
|
Lalita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
LALBARRA
|
MP-38-003-022-001/42-A
(SALHE LA)
|
1738003000NRG24061120231069280
|
06/11/2023
|
mangal
|
1738003WL050665
|
mangal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558688
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
236
|
LALBARRA
|
MP-38-003-033-001/465-A
(MOHGAON DH)
|
1738003033NRG24061120231065894
|
06/11/2023
|
Dharmendra
|
1738003033WL050507
|
Dharmendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558688
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304317
|
304317
|
|
|
|
|
|
|
|