|
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
|
TENDUKHEDA
|
MP-11-007-030-004/102-C
(BAGDARI)
|
1711007030NRG24110120240902855
|
12/01/2024
|
Anekha Yadav
|
1711007030WL044383
|
Anekha Yadav
|
00051
|
MAHB0001109
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
AnekhaYadav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-030-002/43-A
(BAGDARI)
|
1711007030NRG24120120240903733
|
12/01/2024
|
Ramesh Thakur
|
1711007030WL044424
|
Ramesh Thakur
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
RameshThakur
|
HDFC BANK LTD(607152)
|
|
3
|
TENDUKHEDA
|
MP-11-007-030-003/111-B
(BAGDARI)
|
1711007030NRG24110120240902852
|
12/01/2024
|
Sangita Bai Gound
|
1711007030WL044383
|
Sangita Bai Gound
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
SangitaBaiGound
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENDUKHEDA
|
MP-11-007-030-004/16-B
(BAGDARI)
|
1711007030NRG24110120240902870
|
12/01/2024
|
NANHU SINGH GOUND
|
1711007030WL044383
|
NANHU SINGH GOUND
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
NANHUSINGHGOUND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
TENDUKHEDA
|
MP-11-007-030-004/239-A
(BAGDARI)
|
1711007030NRG24110120240902875
|
12/01/2024
|
Akeel Beg
|
1711007030WL044383
|
Akeel Beg
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
AkeelBeg
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENDUKHEDA
|
MP-11-007-030-004/242
(BAGDARI)
|
1711007030NRG24110120240902877
|
12/01/2024
|
Seema Gound
|
1711007030WL044383
|
Seema Gound
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
SeemaGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
TENDUKHEDA
|
MP-11-007-030-004/5-A
(BAGDARI)
|
1711007030NRG24110120240902885
|
12/01/2024
|
PRAKASHRANI GOUND
|
1711007030WL044383
|
PRAKASHRANI GOUND
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
PRAKASHRANIGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TENDUKHEDA
|
MP-11-007-030-005/3-D
(BAGDARI)
|
1711007030NRG24110120240902887
|
12/01/2024
|
MEENA GOUND
|
1711007030WL044383
|
MEENA GOUND
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
MEENAGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TENDUKHEDA
|
MP-11-007-036-004/20
(JHAMRA)
|
1711007036NRG24080120240893048
|
12/01/2024
|
UJYAR SINGH
|
1711007036WL043892
|
UJYAR SINGH
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
UJYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TENDUKHEDA
|
MP-11-007-036-004/25
(JHAMRA)
|
1711007036NRG24080120240893056
|
12/01/2024
|
hemraj
|
1711007036WL043892
|
hemraj
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
TENDUKHEDA
|
MP-11-007-036-004/56
(JHAMRA)
|
1711007036NRG24080120240893063
|
12/01/2024
|
SHANKAR
|
1711007036WL043892
|
SHANKAR
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
SHANKAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
12
|
TENDUKHEDA
|
MP-11-007-036-005/67
(JHAMRA)
|
1711007036NRG24080120240893074
|
12/01/2024
|
nekram
|
1711007036WL043892
|
nekram
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
nekram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TENDUKHEDA
|
MP-11-007-036-006/13
(JHAMRA)
|
1711007036NRG24080120240893079
|
12/01/2024
|
Omkaar
|
1711007036WL043892
|
Omkaar
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
Omkaar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
14
|
TENDUKHEDA
|
MP-11-007-036-004/26
(JHAMRA)
|
1711007036NRG24080120240893057
|
12/01/2024
|
DHANIRAM
|
1711007036WL043892
|
DHANIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
TENDUKHEDA
|
MP-11-007-036-004/46
(JHAMRA)
|
1711007036NRG24080120240893060
|
12/01/2024
|
MANSINGH
|
1711007036WL043892
|
MANSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
MANSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
TENDUKHEDA
|
MP-11-007-030-002/42-B
(BAGDARI)
|
1711007030NRG24120120240903732
|
12/01/2024
|
Mira Bai Pradhan
|
1711007030WL044424
|
Mira Bai Pradhan
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
MiraBaiPradhan
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TENDUKHEDA
|
MP-11-007-030-002/73-B
(BAGDARI)
|
1711007030NRG24120120240903736
|
12/01/2024
|
SANJLI BAHU AHIRWAR
|
1711007030WL044424
|
SANJLI BAHU AHIRWAR
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
SANJLIBAHUAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TENDUKHEDA
|
MP-11-007-030-004/102
(BAGDARI)
|
1711007030NRG24110120240902853
|
12/01/2024
|
Lochan Chakrwarti
|
1711007030WL044383
|
Lochan Chakrwarti
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
LochanChakrwarti
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TENDUKHEDA
|
MP-11-007-030-004/112
(BAGDARI)
|
1711007030NRG24110120240902859
|
12/01/2024
|
Dileep Gonud
|
1711007030WL044383
|
Dileep Gonud
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
DileepGonud
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TENDUKHEDA
|
MP-11-007-030-004/114-C
(BAGDARI)
|
1711007030NRG24110120240902862
|
12/01/2024
|
Asha Rani Gond
|
1711007030WL044383
|
Asha Rani Gond
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
AshaRaniGond
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TENDUKHEDA
|
MP-11-007-030-004/115-B
(BAGDARI)
|
1711007030NRG24110120240902867
|
12/01/2024
|
Barsha Rani Gound
|
1711007030WL044383
|
Barsha Rani Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
BarshaRaniGound
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TENDUKHEDA
|
MP-11-007-030-004/42-C
(BAGDARI)
|
1711007030NRG24110120240902883
|
12/01/2024
|
KISHORI GOUND
|
1711007030WL044383
|
KISHORI GOUND
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
KISHORIGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TENDUKHEDA
|
MP-11-007-030-004/44-C
(BAGDARI)
|
1711007030NRG24110120240902884
|
12/01/2024
|
Ramrani Adivasi
|
1711007030WL044383
|
Ramrani Adivasi
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
RamraniAdivasi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
24
|
TENDUKHEDA
|
MP-11-007-004-002/430-A
(SAMDAI)
|
1711007004NRG24110120240902782
|
12/01/2024
|
SUSHMA BAI GOND
|
1711007004WL044374
|
SUSHMA BAI GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
SUSHMABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
TENDUKHEDA
|
MP-11-007-030-002/40-A
(BAGDARI)
|
1711007030NRG24120120240903728
|
12/01/2024
|
RUKMAN BAI GOUND
|
1711007030WL044424
|
RUKMAN BAI GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
RUKMANBAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENDUKHEDA
|
MP-11-007-030-002/41-A
(BAGDARI)
|
1711007030NRG24120120240903729
|
12/01/2024
|
Pram Singh Gound
|
1711007030WL044424
|
Pram Singh Gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
PramSinghGound
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TENDUKHEDA
|
MP-11-007-030-002/42-A
(BAGDARI)
|
1711007030NRG24120120240903731
|
12/01/2024
|
Pavan Pradhan
|
1711007030WL044424
|
Pavan Pradhan
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
PavanPradhan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
28
|
TENDUKHEDA
|
MP-11-007-030-002/72-D
(BAGDARI)
|
1711007030NRG24120120240903735
|
12/01/2024
|
JITENDRA AHIRWAR
|
1711007030WL044424
|
JITENDRA AHIRWAR
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
JITENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENDUKHEDA
|
MP-11-007-030-002/79-A
(BAGDARI)
|
1711007030NRG24120120240903737
|
12/01/2024
|
SAPNA AHIRWAR
|
1711007030WL044424
|
SAPNA AHIRWAR
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
SAPNAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENDUKHEDA
|
MP-11-007-030-002/80-B
(BAGDARI)
|
1711007030NRG24120120240903738
|
12/01/2024
|
RAMESH SINGH GUOND
|
1711007030WL044424
|
RAMESH SINGH GUOND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
RAMESHSINGHGUOND
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
31
|
TENDUKHEDA
|
MP-11-007-030-002/83-B
(BAGDARI)
|
1711007030NRG24120120240903739
|
12/01/2024
|
FOOL SINGH LODHI
|
1711007030WL044424
|
FOOL SINGH LODHI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
FOOLSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENDUKHEDA
|
MP-11-007-030-002/89-A
(BAGDARI)
|
1711007030NRG24120120240903740
|
12/01/2024
|
IMRAT SINGH GUOND
|
1711007030WL044424
|
IMRAT SINGH GUOND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
IMRATSINGHGUOND
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
33
|
TENDUKHEDA
|
MP-11-007-030-003/111-B
(BAGDARI)
|
1711007030NRG24110120240902851
|
12/01/2024
|
Rajbhadur Gound
|
1711007030WL044383
|
Rajbhadur Gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
RajbhadurGound
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENDUKHEDA
|
MP-11-007-030-004/102-A
(BAGDARI)
|
1711007030NRG24110120240902854
|
12/01/2024
|
Roopa Gound
|
1711007030WL044383
|
Roopa Gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
RoopaGound
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENDUKHEDA
|
MP-11-007-030-004/104
(BAGDARI)
|
1711007030NRG24110120240902857
|
12/01/2024
|
Arti Gound
|
1711007030WL044383
|
Arti Gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
ArtiGound
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENDUKHEDA
|
MP-11-007-030-004/111-D
(BAGDARI)
|
1711007030NRG24110120240902858
|
12/01/2024
|
Nitin Chakravarti
|
1711007030WL044383
|
Nitin Chakravarti
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
NitinChakravarti
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
TENDUKHEDA
|
MP-11-007-030-004/112-A
(BAGDARI)
|
1711007030NRG24110120240902860
|
12/01/2024
|
Geeta Chakrvarti
|
1711007030WL044383
|
Geeta Chakrvarti
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
GeetaChakrvarti
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENDUKHEDA
|
MP-11-007-030-004/114-B
(BAGDARI)
|
1711007030NRG24110120240902861
|
12/01/2024
|
Kusamrani Gound
|
1711007030WL044383
|
Kusamrani Gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
KusamraniGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
TENDUKHEDA
|
MP-11-007-030-004/114-D
(BAGDARI)
|
1711007030NRG24110120240902863
|
12/01/2024
|
Dashoda Rai
|
1711007030WL044383
|
Dashoda Rai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
DashodaRai
|
STATE BANK OF INDIA(508548)
|
|
40
|
TENDUKHEDA
|
MP-11-007-030-004/115
(BAGDARI)
|
1711007030NRG24110120240902864
|
12/01/2024
|
Seema Rai
|
1711007030WL044383
|
Seema Rai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
SeemaRai
|
ICICI BANK LTD(508534)
|
|
41
|
TENDUKHEDA
|
MP-11-007-030-004/115-A
(BAGDARI)
|
1711007030NRG24110120240902865
|
12/01/2024
|
Manisha Gond
|
1711007030WL044383
|
Manisha Gond
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
ManishaGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
TENDUKHEDA
|
MP-11-007-030-004/115-B
(BAGDARI)
|
1711007030NRG24110120240902866
|
12/01/2024
|
Rajju Singh Gound
|
1711007030WL044383
|
Rajju Singh Gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
RajjuSinghGound
|
ICICI BANK LTD(508534)
|
|
43
|
TENDUKHEDA
|
MP-11-007-030-004/116
(BAGDARI)
|
1711007030NRG24110120240902868
|
12/01/2024
|
Lila Bai Aadiwasi
|
1711007030WL044383
|
Lila Bai Aadiwasi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
LilaBaiAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
44
|
TENDUKHEDA
|
MP-11-007-030-004/16-A
(BAGDARI)
|
1711007030NRG24110120240902869
|
12/01/2024
|
BADRI PRASHAD GOUND
|
1711007030WL044383
|
BADRI PRASHAD GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
BADRIPRASHADGOUND
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENDUKHEDA
|
MP-11-007-030-004/17-C
(BAGDARI)
|
1711007030NRG24110120240902871
|
12/01/2024
|
PARVTI BAI GOUND
|
1711007030WL044383
|
PARVTI BAI GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
PARVTIBAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
46
|
TENDUKHEDA
|
MP-11-007-030-004/177-C
(BAGDARI)
|
1711007030NRG24110120240902873
|
12/01/2024
|
Anamika Gound
|
1711007030WL044383
|
Anamika Gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
AnamikaGound
|
STATE BANK OF INDIA(508548)
|
|
47
|
TENDUKHEDA
|
MP-11-007-030-004/239-B
(BAGDARI)
|
1711007030NRG24110120240902876
|
12/01/2024
|
Dinesh Gound
|
1711007030WL044383
|
Dinesh Gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
DineshGound
|
STATE BANK OF INDIA(508548)
|
|
48
|
TENDUKHEDA
|
MP-11-007-030-004/242-A
(BAGDARI)
|
1711007030NRG24110120240902878
|
12/01/2024
|
Arvindra Ahirwal
|
1711007030WL044383
|
Arvindra Ahirwal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
ArvindraAhirwal
|
STATE BANK OF INDIA(508548)
|
|
49
|
TENDUKHEDA
|
MP-11-007-030-004/31-A
(BAGDARI)
|
1711007030NRG24110120240902880
|
12/01/2024
|
RACHANA BAI GOUND
|
1711007030WL044383
|
RACHANA BAI GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
RACHANABAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
50
|
TENDUKHEDA
|
MP-11-007-030-004/38-A
(BAGDARI)
|
1711007030NRG24110120240902881
|
12/01/2024
|
PRARTHANA GOUND
|
1711007030WL044383
|
PRARTHANA GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
PRARTHANAGOUND
|
STATE BANK OF INDIA(508548)
|
|
51
|
TENDUKHEDA
|
MP-11-007-030-004/41-A
(BAGDARI)
|
1711007030NRG24110120240902882
|
12/01/2024
|
HEERA SINGH LODHI
|
1711007030WL044383
|
HEERA SINGH LODHI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
HEERASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TENDUKHEDA
|
MP-11-007-030-005/15-A
(BAGDARI)
|
1711007030NRG24110120240902886
|
12/01/2024
|
KAMOD SINGH GUOND
|
1711007030WL044383
|
KAMOD SINGH GUOND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
KAMODSINGHGUOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TENDUKHEDA
|
MP-11-007-030-005/33-D
(BAGDARI)
|
1711007030NRG24110120240902888
|
12/01/2024
|
GANESHA SINGH GUOND
|
1711007030WL044383
|
GANESHA SINGH GUOND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
GANESHASINGHGUOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TENDUKHEDA
|
MP-11-007-030-005/4-B
(BAGDARI)
|
1711007030NRG24110120240902889
|
12/01/2024
|
GOVIND GOUND
|
1711007030WL044383
|
GOVIND GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
GOVINDGOUND
|
STATE BANK OF INDIA(508548)
|
|
55
|
TENDUKHEDA
|
MP-11-007-030-005/42-D
(BAGDARI)
|
1711007030NRG24110120240902890
|
12/01/2024
|
Dev Singh Gound
|
1711007030WL044383
|
Dev Singh Gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
DevSinghGound
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TENDUKHEDA
|
MP-11-007-030-005/8-D
(BAGDARI)
|
1711007030NRG24110120240902891
|
12/01/2024
|
VIRENDRA GOUND
|
1711007030WL044383
|
VIRENDRA GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
VIRENDRAGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TENDUKHEDA
|
MP-11-007-036-006/16
(JHAMRA)
|
1711007036NRG24080120240893080
|
12/01/2024
|
Gopal Ahirwar
|
1711007036WL043892
|
Gopal Ahirwar
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
GopalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
58
|
TENDUKHEDA
|
MP-11-007-036-006/182
(JHAMRA)
|
1711007036NRG24080120240893081
|
12/01/2024
|
ROHIT
|
1711007036WL043892
|
ROHIT
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
59
|
TENDUKHEDA
|
MP-11-007-036-006/5
(JHAMRA)
|
1711007036NRG24080120240893097
|
12/01/2024
|
Pooja
|
1711007036WL043892
|
Pooja
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TENDUKHEDA
|
MP-11-007-036-006/5-C
(JHAMRA)
|
1711007036NRG24080120240893098
|
12/01/2024
|
sundar bai
|
1711007036WL043892
|
sundar bai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
61
|
TENDUKHEDA
|
MP-11-007-002-001/1190
(TEJGARH)
|
1711007002NRG24110120240902281
|
12/01/2024
|
ayub sha
|
1711007002WL044363
|
ayub sha
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
ayubsha
|
STATE BANK OF INDIA(508548)
|
|
62
|
TENDUKHEDA
|
MP-11-007-002-001/1190-B
(TEJGARH)
|
1711007002NRG24110120240902282
|
12/01/2024
|
RESHAMA
|
1711007002WL044363
|
RESHAMA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
RESHAMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENDUKHEDA
|
MP-11-007-002-001/1198
(TEJGARH)
|
1711007002NRG24110120240902283
|
12/01/2024
|
RADHA RANI
|
1711007002WL044363
|
RADHA RANI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TENDUKHEDA
|
MP-11-007-002-001/1241
(TEJGARH)
|
1711007002NRG24110120240902284
|
12/01/2024
|
ANOOP SINGH THAKUR
|
1711007002WL044363
|
ANOOP SINGH THAKUR
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
ANOOPSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
TENDUKHEDA
|
MP-11-007-002-001/1271-A
(TEJGARH)
|
1711007002NRG24110120240902285
|
12/01/2024
|
ANJALI
|
1711007002WL044363
|
ANJALI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TENDUKHEDA
|
MP-11-007-002-001/1288
(TEJGARH)
|
1711007002NRG24110120240902286
|
12/01/2024
|
Annapurna jain
|
1711007002WL044363
|
Annapurna jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
Annapurnajain
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENDUKHEDA
|
MP-11-007-002-001/1337
(TEJGARH)
|
1711007002NRG24110120240902287
|
12/01/2024
|
Rani soni
|
1711007002WL044363
|
Rani soni
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
Ranisoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TENDUKHEDA
|
MP-11-007-002-001/1339
(TEJGARH)
|
1711007002NRG24110120240902288
|
12/01/2024
|
Shailesh kumar
|
1711007002WL044363
|
Shailesh kumar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
Shaileshkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
69
|
TENDUKHEDA
|
MP-11-007-002-001/1342
(TEJGARH)
|
1711007002NRG24110120240902289
|
12/01/2024
|
Preeti sahu
|
1711007002WL044363
|
Preeti sahu
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
Preetisahu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
70
|
TENDUKHEDA
|
MP-11-007-002-001/1525
(TEJGARH)
|
1711007002NRG24110120240902291
|
12/01/2024
|
shyam sakhi
|
1711007002WL044363
|
shyam sakhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
shyamsakhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
TENDUKHEDA
|
MP-11-007-002-001/1537
(TEJGARH)
|
1711007002NRG24110120240902292
|
12/01/2024
|
ramsingh gound
|
1711007002WL044363
|
ramsingh gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
ramsinghgound
|
STATE BANK OF INDIA(508548)
|
|
72
|
TENDUKHEDA
|
MP-11-007-002-001/1540
(TEJGARH)
|
1711007002NRG24110120240902293
|
12/01/2024
|
sonu chakrvarti
|
1711007002WL044363
|
sonu chakrvarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
sonuchakrvarti
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
73
|
TENDUKHEDA
|
MP-11-007-002-001/1541
(TEJGARH)
|
1711007002NRG24110120240902294
|
12/01/2024
|
udayanarayan koshti
|
1711007002WL044363
|
udayanarayan koshti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
udayanarayankoshti
|
STATE BANK OF INDIA(508548)
|
|
74
|
TENDUKHEDA
|
MP-11-007-002-001/1625
(TEJGARH)
|
1711007002NRG24110120240902295
|
12/01/2024
|
Roshan singh lodhi
|
1711007002WL044363
|
Roshan singh lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
Roshansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
75
|
TENDUKHEDA
|
MP-11-007-002-001/1703
(TEJGARH)
|
1711007002NRG24110120240902296
|
12/01/2024
|
anpan jain
|
1711007002WL044363
|
anpan jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
anpanjain
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
76
|
TENDUKHEDA
|
MP-11-007-002-001/1717
(TEJGARH)
|
1711007002NRG24110120240902297
|
12/01/2024
|
varsha sen
|
1711007002WL044363
|
varsha sen
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
varshasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TENDUKHEDA
|
MP-11-007-002-001/1728
(TEJGARH)
|
1711007002NRG24110120240902298
|
12/01/2024
|
Durga Chakravarti
|
1711007002WL044363
|
Durga Chakravarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
DurgaChakravarti
|
STATE BANK OF INDIA(508548)
|
|
78
|
TENDUKHEDA
|
MP-11-007-002-001/1730
(TEJGARH)
|
1711007002NRG24110120240902299
|
12/01/2024
|
Kapoori Bai Chakrawarti
|
1711007002WL044363
|
Kapoori Bai Chakrawarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
KapooriBaiChakrawarti
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
79
|
TENDUKHEDA
|
MP-11-007-002-001/1759
(TEJGARH)
|
1711007002NRG24110120240902300
|
12/01/2024
|
kusam bansal
|
1711007002WL044363
|
kusam bansal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
kusambansal
|
STATE BANK OF INDIA(508548)
|
|
80
|
TENDUKHEDA
|
MP-11-007-002-001/2019
(TEJGARH)
|
1711007002NRG24110120240902301
|
12/01/2024
|
laxmi prasad dubey
|
1711007002WL044363
|
laxmi prasad dubey
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
laxmiprasaddubey
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TENDUKHEDA
|
MP-11-007-002-001/2140
(TEJGARH)
|
1711007002NRG24110120240902302
|
12/01/2024
|
Rajkumar
|
1711007002WL044363
|
Rajkumar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
Rajkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
82
|
TENDUKHEDA
|
MP-11-007-002-001/2141
(TEJGARH)
|
1711007002NRG24110120240902303
|
12/01/2024
|
Priyanka
|
1711007002WL044363
|
Priyanka
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
83
|
TENDUKHEDA
|
MP-11-007-002-001/2227
(TEJGARH)
|
1711007002NRG24110120240902304
|
12/01/2024
|
CHHOTU
|
1711007002WL044363
|
CHHOTU
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
84
|
TENDUKHEDA
|
MP-11-007-002-001/2230
(TEJGARH)
|
1711007002NRG24110120240902305
|
12/01/2024
|
ranu
|
1711007002WL044363
|
ranu
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
85
|
TENDUKHEDA
|
MP-11-007-002-001/2248
(TEJGARH)
|
1711007002NRG24110120240902306
|
12/01/2024
|
kapil kumar
|
1711007002WL044363
|
kapil kumar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
kapilkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
86
|
TENDUKHEDA
|
MP-11-007-002-001/2413
(TEJGARH)
|
1711007002NRG24110120240902307
|
12/01/2024
|
madhu
|
1711007002WL044363
|
madhu
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
87
|
TENDUKHEDA
|
MP-11-007-002-001/2439
(TEJGARH)
|
1711007002NRG24110120240902308
|
12/01/2024
|
Sangita
|
1711007002WL044363
|
Sangita
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
88
|
TENDUKHEDA
|
MP-11-007-002-001/2470
(TEJGARH)
|
1711007002NRG24110120240902309
|
12/01/2024
|
Sandhya Lodhi
|
1711007002WL044363
|
Sandhya Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
SandhyaLodhi
|
STATE BANK OF INDIA(508548)
|
|
89
|
TENDUKHEDA
|
MP-11-007-002-001/2471
(TEJGARH)
|
1711007002NRG24110120240902310
|
12/01/2024
|
Pushpa Chakravarti
|
1711007002WL044363
|
Pushpa Chakravarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
PushpaChakravarti
|
STATE BANK OF INDIA(508548)
|
|
90
|
TENDUKHEDA
|
MP-11-007-002-001/2473
(TEJGARH)
|
1711007002NRG24110120240902311
|
12/01/2024
|
Pushpendra Chakravarti
|
1711007002WL044363
|
Pushpendra Chakravarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
PushpendraChakravarti
|
STATE BANK OF INDIA(508548)
|
|
91
|
TENDUKHEDA
|
MP-11-007-002-001/2474
(TEJGARH)
|
1711007002NRG24110120240902312
|
12/01/2024
|
Sahil Asati
|
1711007002WL044363
|
Sahil Asati
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
SahilAsati
|
STATE BANK OF INDIA(508548)
|
|
92
|
TENDUKHEDA
|
MP-11-007-002-001/2475
(TEJGARH)
|
1711007002NRG24110120240902313
|
12/01/2024
|
Divya Bansal
|
1711007002WL044363
|
Divya Bansal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
DivyaBansal
|
STATE BANK OF INDIA(508548)
|
|
93
|
TENDUKHEDA
|
MP-11-007-002-001/2476
(TEJGARH)
|
1711007002NRG24110120240902314
|
12/01/2024
|
Mahendra Bansal
|
1711007002WL044363
|
Mahendra Bansal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
MahendraBansal
|
STATE BANK OF INDIA(508548)
|
|
94
|
TENDUKHEDA
|
MP-11-007-002-001/2477
(TEJGARH)
|
1711007002NRG24110120240902315
|
12/01/2024
|
Poonam Kori
|
1711007002WL044363
|
Poonam Kori
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
PoonamKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
TENDUKHEDA
|
MP-11-007-002-001/454
(TEJGARH)
|
1711007002NRG24110120240902318
|
12/01/2024
|
Anod
|
1711007002WL044363
|
Anod
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
Anod
|
STATE BANK OF INDIA(508548)
|
|
96
|
TENDUKHEDA
|
MP-11-007-002-001/843
(TEJGARH)
|
1711007002NRG24110120240902320
|
12/01/2024
|
RAM PRASAD
|
1711007002WL044363
|
RAM PRASAD
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
TENDUKHEDA
|
MP-11-007-004-003/1062
(SAMDAI)
|
1711007004NRG24110120240902783
|
12/01/2024
|
roshani bai ahiwar
|
1711007004WL044374
|
roshani bai ahiwar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
roshanibaiahiwar
|
STATE BANK OF INDIA(508548)
|
|
98
|
TENDUKHEDA
|
MP-11-007-004-003/1117
(SAMDAI)
|
1711007004NRG24110120240902784
|
12/01/2024
|
TEJI AHIRWAR
|
1711007004WL044374
|
TEJI AHIRWAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
TEJIAHIRWAR
|
ICICI BANK LTD(508534)
|
|
99
|
TENDUKHEDA
|
MP-11-007-004-003/1129-B
(SAMDAI)
|
1711007004NRG24110120240902786
|
12/01/2024
|
ROSHAN SINGH YADAV
|
1711007004WL044374
|
ROSHAN SINGH YADAV
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
ROSHANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
TENDUKHEDA
|
MP-11-007-004-003/1154-A
(SAMDAI)
|
1711007004NRG24110120240902788
|
12/01/2024
|
RAKESH KUMAR YADAV
|
1711007004WL044374
|
RAKESH KUMAR YADAV
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
RAKESHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
TENDUKHEDA
|
MP-11-007-004-003/1157-B
(SAMDAI)
|
1711007004NRG24110120240902790
|
12/01/2024
|
PRITI AHIRWAL
|
1711007004WL044374
|
PRITI AHIRWAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
PRITIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
TENDUKHEDA
|
MP-11-007-004-003/1157-B
(SAMDAI)
|
1711007004NRG24110120240902789
|
12/01/2024
|
Ramkumar ahirwar
|
1711007004WL044374
|
Ramkumar ahirwar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
Ramkumarahirwar
|
ICICI BANK LTD(508534)
|
|
103
|
TENDUKHEDA
|
MP-11-007-004-003/1157-C
(SAMDAI)
|
1711007004NRG24110120240902791
|
12/01/2024
|
REENA AHIRWAR
|
1711007004WL044374
|
REENA AHIRWAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
REENAAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
TENDUKHEDA
|
MP-11-007-004-003/1171-A
(SAMDAI)
|
1711007004NRG24110120240902792
|
12/01/2024
|
Dhaniram Ahirwal
|
1711007004WL044374
|
Dhaniram Ahirwal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
DhaniramAhirwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
TENDUKHEDA
|
MP-11-007-004-003/1196-D
(SAMDAI)
|
1711007004NRG24110120240902793
|
12/01/2024
|
LEELA BAI AHIRWAL
|
1711007004WL044374
|
LEELA BAI AHIRWAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
LEELABAIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
TENDUKHEDA
|
MP-11-007-004-003/124-A
(SAMDAI)
|
1711007004NRG24110120240902794
|
12/01/2024
|
DAMODAR AHIRWAL
|
1711007004WL044374
|
DAMODAR AHIRWAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
DAMODARAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
TENDUKHEDA
|
MP-11-007-004-003/124-B
(SAMDAI)
|
1711007004NRG24110120240902796
|
12/01/2024
|
AKHLESH AHIRWAR
|
1711007004WL044374
|
AKHLESH AHIRWAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
AKHLESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
TENDUKHEDA
|
MP-11-007-004-003/124-B
(SAMDAI)
|
1711007004NRG24110120240902797
|
12/01/2024
|
TARA BAI
|
1711007004WL044374
|
TARA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
TENDUKHEDA
|
MP-11-007-004-003/124-C
(SAMDAI)
|
1711007004NRG24110120240902798
|
12/01/2024
|
SURENDRA AHIRWAL
|
1711007004WL044374
|
SURENDRA AHIRWAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
SURENDRAAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
TENDUKHEDA
|
MP-11-007-004-003/124-C
(SAMDAI)
|
1711007004NRG24110120240902799
|
12/01/2024
|
VANDNA AHIRWAL
|
1711007004WL044374
|
VANDNA AHIRWAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
VANDNAAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
TENDUKHEDA
|
MP-11-007-004-003/124-D
(SAMDAI)
|
1711007004NRG24110120240902800
|
12/01/2024
|
Rajvandani Ahirwal
|
1711007004WL044374
|
Rajvandani Ahirwal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
RajvandaniAhirwal
|
STATE BANK OF INDIA(508548)
|
|
112
|
TENDUKHEDA
|
MP-11-007-004-003/210-B
(SAMDAI)
|
1711007004NRG24110120240902801
|
12/01/2024
|
DEEPAKLAL FNGMINABAI AHIRWAL
|
1711007004WL044374
|
DEEPAKLAL FNGMINABAI AHIRWAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
DEEPAKLALFNGMINABAIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
TENDUKHEDA
|
MP-11-007-004-003/295-D
(SAMDAI)
|
1711007004NRG24110120240902802
|
12/01/2024
|
ram singh ahirwal
|
1711007004WL044374
|
ram singh ahirwal
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491346
|
|
ramsinghahirwal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
TENDUKHEDA
|
MP-11-007-030-002/72-C
(BAGDARI)
|
1711007030NRG24120120240903734
|
12/01/2024
|
NONE. LAL. AHIRWAR
|
1711007030WL044424
|
NONE. LAL. AHIRWAR
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
NONE.LAL.AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
TENDUKHEDA
|
MP-11-007-030-003/111-A
(BAGDARI)
|
1711007030NRG24110120240902850
|
12/01/2024
|
Deepa Gound
|
1711007030WL044383
|
Deepa Gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
DeepaGound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81107
|
81107
|
|
|
|
|
|
|
|
|
116
|
TENDUKHEDA
|
MP-11-007-030-002/41-B
(BAGDARI)
|
1711007030NRG24120120240903730
|
12/01/2024
|
Kalu Pradhan
|
1711007030WL044424
|
Kalu Pradhan
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
KaluPradhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
117
|
TENDUKHEDA
|
MP-11-007-002-001/1485
(TEJGARH)
|
1711007002NRG24110120240902290
|
12/01/2024
|
Chanda
|
1711007002WL044363
|
Chanda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
118
|
TENDUKHEDA
|
MP-11-007-002-001/371-C
(TEJGARH)
|
1711007002NRG24110120240902316
|
12/01/2024
|
harishankar
|
1711007002WL044363
|
harishankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
harishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
TENDUKHEDA
|
MP-11-007-002-001/423
(TEJGARH)
|
1711007002NRG24110120240902317
|
12/01/2024
|
bhanu
|
1711007002WL044363
|
bhanu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
bhanu
|
ICICI BANK LTD(508534)
|
|
120
|
TENDUKHEDA
|
MP-11-007-002-001/84-B
(TEJGARH)
|
1711007002NRG24110120240902319
|
12/01/2024
|
Anver
|
1711007002WL044363
|
Anver
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
Anver
|
STATE BANK OF INDIA(508548)
|
|
121
|
TENDUKHEDA
|
MP-11-007-004-003/1129-B
(SAMDAI)
|
1711007004NRG24110120240902787
|
12/01/2024
|
SAROJ RANI YADAV
|
1711007004WL044374
|
SAROJ RANI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
SAROJRANIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
TENDUKHEDA
|
MP-11-007-004-003/124-A
(SAMDAI)
|
1711007004NRG24110120240902795
|
12/01/2024
|
khilona bai ahirwar
|
1711007004WL044374
|
khilona bai ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
khilonabaiahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
TENDUKHEDA
|
MP-11-007-036-004/33
(JHAMRA)
|
1711007036NRG24080120240893059
|
12/01/2024
|
sunita
|
1711007036WL043892
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
sunita
|
ICICI BANK LTD(508534)
|
|
124
|
TENDUKHEDA
|
MP-11-007-036-004/50-B
(JHAMRA)
|
1711007036NRG24080120240893061
|
12/01/2024
|
suneeta
|
1711007036WL043892
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
TENDUKHEDA
|
MP-11-007-036-004/63-C
(JHAMRA)
|
1711007036NRG24080120240893065
|
12/01/2024
|
preetam
|
1711007036WL043892
|
preetam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
preetam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
TENDUKHEDA
|
MP-11-007-036-004/65
(JHAMRA)
|
1711007036NRG24080120240893068
|
12/01/2024
|
radharani
|
1711007036WL043892
|
radharani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
radharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
TENDUKHEDA
|
MP-11-007-036-005/140
(JHAMRA)
|
1711007036NRG24080120240893073
|
12/01/2024
|
Gyan bau
|
1711007036WL043892
|
Gyan bau
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
Gyanbau
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
TENDUKHEDA
|
MP-11-007-036-005/82
(JHAMRA)
|
1711007036NRG24080120240893075
|
12/01/2024
|
Munna Yadav
|
1711007036WL043892
|
Munna Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
MunnaYadav
|
STATE BANK OF INDIA(508548)
|
|
129
|
TENDUKHEDA
|
MP-11-007-036-005/85
(JHAMRA)
|
1711007036NRG24080120240893076
|
12/01/2024
|
gittu sen
|
1711007036WL043892
|
gittu sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
gittusen
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
TENDUKHEDA
|
MP-11-007-036-005/9
(JHAMRA)
|
1711007036NRG24080120240893077
|
12/01/2024
|
param
|
1711007036WL043892
|
param
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
param
|
STATE BANK OF INDIA(508548)
|
|
131
|
TENDUKHEDA
|
MP-11-007-036-005/92-C
(JHAMRA)
|
1711007036NRG24080120240893078
|
12/01/2024
|
vibha
|
1711007036WL043892
|
vibha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
vibha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
TENDUKHEDA
|
MP-11-007-036-006/186
(JHAMRA)
|
1711007036NRG24080120240893084
|
12/01/2024
|
NARESH
|
1711007036WL043892
|
NARESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
TENDUKHEDA
|
MP-11-007-036-006/189
(JHAMRA)
|
1711007036NRG24080120240893085
|
12/01/2024
|
SAVITRI
|
1711007036WL043892
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
SAVITRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
TENDUKHEDA
|
MP-11-007-036-006/37
(JHAMRA)
|
1711007036NRG24080120240893096
|
12/01/2024
|
sangeeta
|
1711007036WL043892
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
TENDUKHEDA
|
MP-11-007-036-006/54
(JHAMRA)
|
1711007036NRG24080120240893099
|
12/01/2024
|
Abhishek
|
1711007036WL043892
|
Abhishek
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
Abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
136
|
TENDUKHEDA
|
MP-11-007-036-004/198
(JHAMRA)
|
1711007036NRG24080120240893046
|
12/01/2024
|
harisingh
|
1711007036WL043892
|
harisingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
TENDUKHEDA
|
MP-11-007-036-004/199
(JHAMRA)
|
1711007036NRG24080120240893047
|
12/01/2024
|
KAMALU
|
1711007036WL043892
|
KAMALU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
KAMALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
TENDUKHEDA
|
MP-11-007-036-004/201
(JHAMRA)
|
1711007036NRG24080120240893049
|
12/01/2024
|
sultan
|
1711007036WL043892
|
sultan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
TENDUKHEDA
|
MP-11-007-036-004/202
(JHAMRA)
|
1711007036NRG24080120240893050
|
12/01/2024
|
madan
|
1711007036WL043892
|
madan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
TENDUKHEDA
|
MP-11-007-036-004/204
(JHAMRA)
|
1711007036NRG24080120240893051
|
12/01/2024
|
shivkumar
|
1711007036WL043892
|
shivkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
TENDUKHEDA
|
MP-11-007-036-004/206
(JHAMRA)
|
1711007036NRG24080120240893053
|
12/01/2024
|
rajendra gound
|
1711007036WL043892
|
rajendra gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
rajendragound
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
TENDUKHEDA
|
MP-11-007-036-004/207
(JHAMRA)
|
1711007036NRG24080120240893054
|
12/01/2024
|
janki gound
|
1711007036WL043892
|
janki gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
jankigound
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
TENDUKHEDA
|
MP-11-007-036-006/183
(JHAMRA)
|
1711007036NRG24080120240893082
|
12/01/2024
|
VINEETA
|
1711007036WL043892
|
VINEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
VINEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
TENDUKHEDA
|
MP-11-007-036-006/196
(JHAMRA)
|
1711007036NRG24080120240893087
|
12/01/2024
|
devendra gound
|
1711007036WL043892
|
devendra gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
devendragound
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
TENDUKHEDA
|
MP-11-007-036-006/197
(JHAMRA)
|
1711007036NRG24080120240893088
|
12/01/2024
|
ashish lodhi
|
1711007036WL043892
|
ashish lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
ashishlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
TENDUKHEDA
|
MP-11-007-036-006/198
(JHAMRA)
|
1711007036NRG24080120240893089
|
12/01/2024
|
jasvendra
|
1711007036WL043892
|
jasvendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
jasvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
TENDUKHEDA
|
MP-11-007-036-006/199
(JHAMRA)
|
1711007036NRG24080120240893090
|
12/01/2024
|
ravi lodhi
|
1711007036WL043892
|
ravi lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
ravilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
TENDUKHEDA
|
MP-11-007-036-006/202
(JHAMRA)
|
1711007036NRG24080120240893091
|
12/01/2024
|
bhupendra lodhi
|
1711007036WL043892
|
bhupendra lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
bhupendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
TENDUKHEDA
|
MP-11-007-036-006/203
(JHAMRA)
|
1711007036NRG24080120240893092
|
12/01/2024
|
satyam lodhi
|
1711007036WL043892
|
satyam lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
satyamlodhi
|
STATE BANK OF INDIA(508548)
|
|
150
|
TENDUKHEDA
|
MP-11-007-036-006/204
(JHAMRA)
|
1711007036NRG24080120240893093
|
12/01/2024
|
dhanraj lodhi
|
1711007036WL043892
|
dhanraj lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
dhanrajlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
151
|
TENDUKHEDA
|
MP-11-007-004-003/1117
(SAMDAI)
|
1711007004NRG24110120240902785
|
12/01/2024
|
rukmadi ahirwar
|
1711007004WL044374
|
rukmadi ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
rukmadiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
152
|
TENDUKHEDA
|
MP-11-007-036-004/26-C
(JHAMRA)
|
1711007036NRG24080120240893058
|
12/01/2024
|
ramshwarup
|
1711007036WL043892
|
ramshwarup
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
ramshwarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
153
|
TENDUKHEDA
|
MP-11-007-030-003/111
(BAGDARI)
|
1711007030NRG24110120240902849
|
12/01/2024
|
Dinesh Gound
|
1711007030WL044383
|
Dinesh Gound
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
DineshGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
TENDUKHEDA
|
MP-11-007-030-004/102-D
(BAGDARI)
|
1711007030NRG24110120240902856
|
12/01/2024
|
Shivraj Gound
|
1711007030WL044383
|
Shivraj Gound
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
ShivrajGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
TENDUKHEDA
|
MP-11-007-030-004/177-B
(BAGDARI)
|
1711007030NRG24110120240902872
|
12/01/2024
|
Kadoro Gund
|
1711007030WL044383
|
Kadoro Gund
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
KadoroGund
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
TENDUKHEDA
|
MP-11-007-030-004/178-A
(BAGDARI)
|
1711007030NRG24110120240902874
|
12/01/2024
|
Chandr Kumar Chakrvarti
|
1711007030WL044383
|
Chandr Kumar Chakrvarti
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
ChandrKumarChakrvarti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
TENDUKHEDA
|
MP-11-007-030-004/31
(BAGDARI)
|
1711007030NRG24110120240902879
|
12/01/2024
|
Deepak Chakrvarti
|
1711007030WL044383
|
Deepak Chakrvarti
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491346
|
|
DeepakChakrvarti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
158
|
TENDUKHEDA
|
MP-11-007-036-004/62-B
(JHAMRA)
|
1711007036NRG24080120240893064
|
12/01/2024
|
BHAGWAN
|
1711007036WL043892
|
BHAGWAN
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
TENDUKHEDA
|
MP-11-007-036-004/64
(JHAMRA)
|
1711007036NRG24080120240893066
|
12/01/2024
|
SEETARM
|
1711007036WL043892
|
SEETARM
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
SEETARM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
TENDUKHEDA
|
MP-11-007-036-004/65
(JHAMRA)
|
1711007036NRG24080120240893067
|
12/01/2024
|
KALU
|
1711007036WL043892
|
KALU
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
KALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
TENDUKHEDA
|
MP-11-007-036-004/92-B
(JHAMRA)
|
1711007036NRG24080120240893070
|
12/01/2024
|
RAJESH
|
1711007036WL043892
|
RAJESH
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491346
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234260
|
234260
|
|
|
|
|
|
|
|