|
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
|
BHANDER
|
MP-04-003-048-003/103
(BARANA)
|
1704003048NRG25030520240018893
|
04/05/2024
|
Anita Shakya
|
1704003048WL000872
|
Anita Shakya
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
AnitaShakya
|
CANARA BANK(508532)
|
|
2
|
BHANDER
|
MP-04-003-048-003/105
(BARANA)
|
1704003048NRG25030520240018896
|
04/05/2024
|
Sandip Yadav
|
1704003048WL000872
|
Sandip Yadav
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
SandipYadav
|
CANARA BANK(508532)
|
|
3
|
BHANDER
|
MP-04-003-048-003/128
(BARANA)
|
1704003048NRG25030520240018900
|
04/05/2024
|
Swami Sharan Shakya
|
1704003048WL000872
|
Swami Sharan Shakya
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
SwamiSharanShakya
|
CANARA BANK(508532)
|
|
4
|
BHANDER
|
MP-04-003-048-003/159
(BARANA)
|
1704003048NRG25030520240018911
|
04/05/2024
|
Amit Kumar Yadav
|
1704003048WL000872
|
Amit Kumar Yadav
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
AmitKumarYadav
|
CANARA BANK(508532)
|
|
5
|
BHANDER
|
MP-04-003-048-003/174
(BARANA)
|
1704003048NRG25030520240018913
|
04/05/2024
|
Dataram Pal
|
1704003048WL000872
|
Dataram Pal
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
DataramPal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHANDER
|
MP-04-003-048-003/26
(BARANA)
|
1704003048NRG25030520240018918
|
04/05/2024
|
Brajmohan Kushwaha
|
1704003048WL000872
|
Brajmohan Kushwaha
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
BrajmohanKushwaha
|
CANARA BANK(508532)
|
|
7
|
BHANDER
|
MP-04-003-048-003/35
(BARANA)
|
1704003048NRG25030520240018924
|
04/05/2024
|
Raghavendra Kushwah
|
1704003048WL000872
|
Raghavendra Kushwah
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
RaghavendraKushwah
|
CANARA BANK(508532)
|
|
8
|
BHANDER
|
MP-04-003-048-003/52
(BARANA)
|
1704003048NRG25030520240018932
|
04/05/2024
|
Mool Chander Shakya
|
1704003048WL000873
|
Mool Chander Shakya
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
MoolChanderShakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHANDER
|
MP-04-003-048-003/75
(BARANA)
|
1704003048NRG25030520240018942
|
04/05/2024
|
Anand Kumar
|
1704003048WL000873
|
Anand Kumar
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
AnandKumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
10
|
BHANDER
|
MP-04-003-048-003/104
(BARANA)
|
1704003048NRG25030520240018895
|
04/05/2024
|
Rammurti
|
1704003048WL000872
|
Rammurti
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
Rammurti
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHANDER
|
MP-04-003-048-003/151
(BARANA)
|
1704003048NRG25030520240018908
|
04/05/2024
|
himmat
|
1704003048WL000872
|
himmat
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
himmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHANDER
|
MP-04-003-048-003/155
(BARANA)
|
1704003048NRG25030520240018909
|
04/05/2024
|
Sunita Devi Yadav
|
1704003048WL000872
|
Sunita Devi Yadav
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
SunitaDeviYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHANDER
|
MP-04-003-048-003/158
(BARANA)
|
1704003048NRG25030520240018910
|
04/05/2024
|
Raghvendr Singh Yadav
|
1704003048WL000872
|
Raghvendr Singh Yadav
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
RaghvendrSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHANDER
|
MP-04-003-048-003/22
(BARANA)
|
1704003048NRG25030520240018916
|
04/05/2024
|
Rajkumari
|
1704003048WL000872
|
Rajkumari
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHANDER
|
MP-04-003-048-003/29
(BARANA)
|
1704003048NRG25030520240018920
|
04/05/2024
|
Vati
|
1704003048WL000872
|
Vati
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
Vati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHANDER
|
MP-04-003-048-003/31
(BARANA)
|
1704003048NRG25030520240018921
|
04/05/2024
|
Ramsevek
|
1704003048WL000872
|
Ramsevek
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
Ramsevek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHANDER
|
MP-04-003-048-003/32
(BARANA)
|
1704003048NRG25030520240018922
|
04/05/2024
|
Aneeta
|
1704003048WL000872
|
Aneeta
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
Aneeta
|
CANARA BANK(508532)
|
|
18
|
BHANDER
|
MP-04-003-048-003/33
(BARANA)
|
1704003048NRG25030520240018923
|
04/05/2024
|
Rakesh
|
1704003048WL000872
|
Rakesh
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHANDER
|
MP-04-003-048-003/43
(BARANA)
|
1704003048NRG25030520240018928
|
04/05/2024
|
Gyan Singh Yadav
|
1704003048WL000872
|
Gyan Singh Yadav
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
GyanSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHANDER
|
MP-04-003-048-003/48
(BARANA)
|
1704003048NRG25030520240018929
|
04/05/2024
|
bharat
|
1704003048WL000872
|
bharat
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
bharat
|
CANARA BANK(508532)
|
|
21
|
BHANDER
|
MP-04-003-048-003/50
(BARANA)
|
1704003048NRG25030520240018930
|
04/05/2024
|
biniya
|
1704003048WL000873
|
biniya
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
biniya
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHANDER
|
MP-04-003-048-003/72
(BARANA)
|
1704003048NRG25030520240018940
|
04/05/2024
|
harisingh
|
1704003048WL000873
|
harisingh
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHANDER
|
MP-04-003-048-003/74
(BARANA)
|
1704003048NRG25030520240018941
|
04/05/2024
|
Kundan Singh Yadav
|
1704003048WL000873
|
Kundan Singh Yadav
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
KundanSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHANDER
|
MP-04-003-048-003/94
(BARANA)
|
1704003048NRG25030520240018951
|
04/05/2024
|
vikram
|
1704003048WL000873
|
vikram
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHANDER
|
MP-04-003-052-003/1-A
(BHARROLI)
|
1704003052NRG25040520240019213
|
04/05/2024
|
ARVIND KUMAR
|
1704003052WL000900
|
ARVIND KUMAR
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
ARVINDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHANDER
|
MP-04-003-052-003/47
(BHARROLI)
|
1704003052NRG25040520240019234
|
04/05/2024
|
balveer
|
1704003052WL000902
|
balveer
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
balveer
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHANDER
|
MP-04-003-052-003/53
(BHARROLI)
|
1704003052NRG25040520240019235
|
04/05/2024
|
Shatrughan
|
1704003052WL000902
|
Shatrughan
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
Shatrughan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
28
|
BHANDER
|
MP-04-003-038-003/933
(BADERA-SOPAN)
|
1704003038NRG25030520240019049
|
04/05/2024
|
kuldeep kumar
|
1704003038WL000880
|
kuldeep kumar
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
kuldeepkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHANDER
|
MP-04-003-038-003/936
(BADERA-SOPAN)
|
1704003038NRG25030520240019052
|
04/05/2024
|
ganesh
|
1704003038WL000880
|
ganesh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHANDER
|
MP-04-003-038-003/941
(BADERA-SOPAN)
|
1704003038NRG25030520240019056
|
04/05/2024
|
kamla
|
1704003038WL000880
|
kamla
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHANDER
|
MP-04-003-048-003/102
(BARANA)
|
1704003048NRG25030520240018891
|
04/05/2024
|
Ramsahay Dohare
|
1704003048WL000872
|
Ramsahay Dohare
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
RamsahayDohare
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHANDER
|
MP-04-003-048-003/103
(BARANA)
|
1704003048NRG25030520240018892
|
04/05/2024
|
Ravikant
|
1704003048WL000872
|
Ravikant
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
Ravikant
|
CANARA BANK(508532)
|
|
33
|
BHANDER
|
MP-04-003-048-003/104
(BARANA)
|
1704003048NRG25030520240018894
|
04/05/2024
|
Rakesh Kevat
|
1704003048WL000872
|
Rakesh Kevat
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
RakeshKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHANDER
|
MP-04-003-048-003/109
(BARANA)
|
1704003048NRG25030520240018897
|
04/05/2024
|
Rambabu Rayakvar
|
1704003048WL000872
|
Rambabu Rayakvar
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
RambabuRayakvar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHANDER
|
MP-04-003-048-003/12
(BARANA)
|
1704003048NRG25030520240018898
|
04/05/2024
|
Ashok Kevat
|
1704003048WL000872
|
Ashok Kevat
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
AshokKevat
|
CANARA BANK(508532)
|
|
36
|
BHANDER
|
MP-04-003-048-003/128
(BARANA)
|
1704003048NRG25030520240018901
|
04/05/2024
|
Jay Prakash Shakya
|
1704003048WL000872
|
Jay Prakash Shakya
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
JayPrakashShakya
|
CANARA BANK(508532)
|
|
37
|
BHANDER
|
MP-04-003-048-003/130
(BARANA)
|
1704003048NRG25030520240018902
|
04/05/2024
|
Mukesh Pal
|
1704003048WL000872
|
Mukesh Pal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
MukeshPal
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHANDER
|
MP-04-003-048-003/131
(BARANA)
|
1704003048NRG25030520240018903
|
04/05/2024
|
Shivam Yadav
|
1704003048WL000872
|
Shivam Yadav
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
ShivamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BHANDER
|
MP-04-003-048-003/131
(BARANA)
|
1704003048NRG25030520240018904
|
04/05/2024
|
Swrup Singh Yadav
|
1704003048WL000872
|
Swrup Singh Yadav
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
SwrupSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHANDER
|
MP-04-003-048-003/140
(BARANA)
|
1704003048NRG25030520240018906
|
04/05/2024
|
Seema Upadhyay
|
1704003048WL000872
|
Seema Upadhyay
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
SeemaUpadhyay
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHANDER
|
MP-04-003-048-003/172
(BARANA)
|
1704003048NRG25030520240018912
|
04/05/2024
|
Nabal Shaky
|
1704003048WL000872
|
Nabal Shaky
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
NabalShaky
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHANDER
|
MP-04-003-048-003/179
(BARANA)
|
1704003048NRG25030520240018914
|
04/05/2024
|
Sunita
|
1704003048WL000872
|
Sunita
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHANDER
|
MP-04-003-048-003/201
(BARANA)
|
1704003048NRG25030520240018915
|
04/05/2024
|
BHAGVAN SINGH
|
1704003048WL000872
|
BHAGVAN SINGH
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
BHAGVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHANDER
|
MP-04-003-048-003/25
(BARANA)
|
1704003048NRG25030520240018917
|
04/05/2024
|
Rajaram Kevat
|
1704003048WL000872
|
Rajaram Kevat
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
RajaramKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHANDER
|
MP-04-003-048-003/27
(BARANA)
|
1704003048NRG25030520240018919
|
04/05/2024
|
Lakhan
|
1704003048WL000872
|
Lakhan
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHANDER
|
MP-04-003-048-003/36
(BARANA)
|
1704003048NRG25030520240018925
|
04/05/2024
|
Sarvesh Yadav
|
1704003048WL000872
|
Sarvesh Yadav
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
SarveshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHANDER
|
MP-04-003-048-003/39
(BARANA)
|
1704003048NRG25030520240018926
|
04/05/2024
|
Laxman Singh
|
1704003048WL000872
|
Laxman Singh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
LaxmanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHANDER
|
MP-04-003-048-003/51
(BARANA)
|
1704003048NRG25030520240018931
|
04/05/2024
|
Jaydevi
|
1704003048WL000873
|
Jaydevi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
Jaydevi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHANDER
|
MP-04-003-048-003/55
(BARANA)
|
1704003048NRG25030520240018933
|
04/05/2024
|
Rohit Yadav
|
1704003048WL000873
|
Rohit Yadav
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
RohitYadav
|
CANARA BANK(508532)
|
|
50
|
BHANDER
|
MP-04-003-048-003/6
(BARANA)
|
1704003048NRG25030520240018935
|
04/05/2024
|
Gitadevi
|
1704003048WL000873
|
Gitadevi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
Gitadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHANDER
|
MP-04-003-048-003/63
(BARANA)
|
1704003048NRG25030520240018936
|
04/05/2024
|
Rakesh Kevat
|
1704003048WL000873
|
Rakesh Kevat
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
RakeshKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHANDER
|
MP-04-003-048-003/66
(BARANA)
|
1704003048NRG25030520240018937
|
04/05/2024
|
Kalabati
|
1704003048WL000873
|
Kalabati
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
Kalabati
|
CANARA BANK(508532)
|
|
53
|
BHANDER
|
MP-04-003-048-003/67
(BARANA)
|
1704003048NRG25030520240018938
|
04/05/2024
|
Gayatri
|
1704003048WL000873
|
Gayatri
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
Gayatri
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHANDER
|
MP-04-003-048-003/71
(BARANA)
|
1704003048NRG25030520240018939
|
04/05/2024
|
Lakhan Pal
|
1704003048WL000873
|
Lakhan Pal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
LakhanPal
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHANDER
|
MP-04-003-048-003/76
(BARANA)
|
1704003048NRG25030520240018943
|
04/05/2024
|
Evran
|
1704003048WL000873
|
Evran
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
Evran
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHANDER
|
MP-04-003-048-003/78
(BARANA)
|
1704003048NRG25030520240018944
|
04/05/2024
|
Govindshri
|
1704003048WL000873
|
Govindshri
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
Govindshri
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHANDER
|
MP-04-003-048-003/87
(BARANA)
|
1704003048NRG25030520240018946
|
04/05/2024
|
Uday Singh Yadav
|
1704003048WL000873
|
Uday Singh Yadav
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
UdaySinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHANDER
|
MP-04-003-048-003/9
(BARANA)
|
1704003048NRG25030520240018948
|
04/05/2024
|
Rohit Shaky
|
1704003048WL000873
|
Rohit Shaky
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
RohitShaky
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHANDER
|
MP-04-003-048-003/91
(BARANA)
|
1704003048NRG25030520240018950
|
04/05/2024
|
khema
|
1704003048WL000873
|
khema
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
khema
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHANDER
|
MP-04-003-048-003/96
(BARANA)
|
1704003048NRG25030520240018952
|
04/05/2024
|
Sudeep Pal
|
1704003048WL000873
|
Sudeep Pal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
SudeepPal
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHANDER
|
MP-04-003-052-003/12
(BHARROLI)
|
1704003052NRG25040520240019217
|
04/05/2024
|
kalicharan
|
1704003052WL000900
|
kalicharan
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHANDER
|
MP-04-003-052-003/19
(BHARROLI)
|
1704003052NRG25040520240019220
|
04/05/2024
|
devi
|
1704003052WL000901
|
devi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
devi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHANDER
|
MP-04-003-052-003/64
(BHARROLI)
|
1704003052NRG25040520240019239
|
04/05/2024
|
paatiram
|
1704003052WL000903
|
paatiram
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
paatiram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52488
|
52488
|
|
|
|
|
|
|
|
|
64
|
BHANDER
|
MP-04-003-048-003/121
(BARANA)
|
1704003048NRG25030520240018899
|
04/05/2024
|
ramnaresh
|
1704003048WL000872
|
ramnaresh
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHANDER
|
MP-04-003-048-003/135
(BARANA)
|
1704003048NRG25030520240018905
|
04/05/2024
|
Manoj
|
1704003048WL000872
|
Manoj
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHANDER
|
MP-04-003-048-003/150
(BARANA)
|
1704003048NRG25030520240018907
|
04/05/2024
|
arun
|
1704003048WL000872
|
arun
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BHANDER
|
MP-04-003-048-003/57
(BARANA)
|
1704003048NRG25030520240018934
|
04/05/2024
|
ramji
|
1704003048WL000873
|
ramji
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
68
|
BHANDER
|
MP-04-003-038-003/345
(BADERA-SOPAN)
|
1704003038NRG25030520240019011
|
04/05/2024
|
veerendra
|
1704003038WL000880
|
veerendra
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
veerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BHANDER
|
MP-04-003-038-003/529
(BADERA-SOPAN)
|
1704003038NRG25030520240019015
|
04/05/2024
|
govinddas dohre
|
1704003038WL000880
|
govinddas dohre
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
govinddasdohre
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHANDER
|
MP-04-003-038-003/529
(BADERA-SOPAN)
|
1704003038NRG25030520240019016
|
04/05/2024
|
suresh kumar
|
1704003038WL000880
|
suresh kumar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
sureshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BHANDER
|
MP-04-003-038-003/754
(BADERA-SOPAN)
|
1704003038NRG25030520240019039
|
04/05/2024
|
rajendra singh
|
1704003038WL000880
|
rajendra singh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHANDER
|
MP-04-003-048-003/101
(BARANA)
|
1704003048NRG25030520240018890
|
04/05/2024
|
Takhatrani Kevat
|
1704003048WL000872
|
Takhatrani Kevat
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
TakhatraniKevat
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHANDER
|
MP-04-003-048-003/42
(BARANA)
|
1704003048NRG25030520240018927
|
04/05/2024
|
Ayodhya Prasad Kushwaha
|
1704003048WL000872
|
Ayodhya Prasad Kushwaha
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
AyodhyaPrasadKushwaha
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHANDER
|
MP-04-003-048-003/8
(BARANA)
|
1704003048NRG25030520240018945
|
04/05/2024
|
Banmali Shakya
|
1704003048WL000873
|
Banmali Shakya
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
BanmaliShakya
|
CANARA BANK(508532)
|
|
75
|
BHANDER
|
MP-04-003-048-003/89
(BARANA)
|
1704003048NRG25030520240018947
|
04/05/2024
|
Balvir Shakya
|
1704003048WL000873
|
Balvir Shakya
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
BalvirShakya
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHANDER
|
MP-04-003-048-003/90
(BARANA)
|
1704003048NRG25030520240018949
|
04/05/2024
|
Ganpat
|
1704003048WL000873
|
Ganpat
|
00415
|
SBIN0030098
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740792546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
BHANDER
|
MP-04-003-052-003/1
(BHARROLI)
|
1704003052NRG25040520240019211
|
04/05/2024
|
sankar
|
1704003052WL000900
|
sankar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHANDER
|
MP-04-003-052-003/1-A
(BHARROLI)
|
1704003052NRG25040520240019214
|
04/05/2024
|
NIRDESH
|
1704003052WL000900
|
NIRDESH
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
NIRDESH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHANDER
|
MP-04-003-052-003/1-A
(BHARROLI)
|
1704003052NRG25040520240019212
|
04/05/2024
|
RAMSHRI
|
1704003052WL000900
|
RAMSHRI
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
RAMSHRI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHANDER
|
MP-04-003-052-003/107-A
(BHARROLI)
|
1704003052NRG25040520240019216
|
04/05/2024
|
PUSHPA
|
1704003052WL000900
|
PUSHPA
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHANDER
|
MP-04-003-052-003/107-A
(BHARROLI)
|
1704003052NRG25040520240019215
|
04/05/2024
|
RAM PAl
|
1704003052WL000900
|
RAM PAl
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
RAMPAl
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHANDER
|
MP-04-003-052-003/12
(BHARROLI)
|
1704003052NRG25040520240019218
|
04/05/2024
|
geeta
|
1704003052WL000900
|
geeta
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHANDER
|
MP-04-003-052-003/19
(BHARROLI)
|
1704003052NRG25040520240019219
|
04/05/2024
|
hardayal
|
1704003052WL000900
|
hardayal
|
00415
|
SBIN0030098
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740792546
|
A/c Blocked or Frozen
|
|
|
|
84
|
BHANDER
|
MP-04-003-052-003/22
(BHARROLI)
|
1704003052NRG25040520240019222
|
04/05/2024
|
kasturi
|
1704003052WL000901
|
kasturi
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
kasturi
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHANDER
|
MP-04-003-052-003/22
(BHARROLI)
|
1704003052NRG25040520240019221
|
04/05/2024
|
pooran
|
1704003052WL000901
|
pooran
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHANDER
|
MP-04-003-052-003/24
(BHARROLI)
|
1704003052NRG25040520240019223
|
04/05/2024
|
Ramesh
|
1704003052WL000901
|
Ramesh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHANDER
|
MP-04-003-052-003/24
(BHARROLI)
|
1704003052NRG25040520240019225
|
04/05/2024
|
Ramesh
|
1704003052WL000901
|
Ramesh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHANDER
|
MP-04-003-052-003/24
(BHARROLI)
|
1704003052NRG25040520240019224
|
04/05/2024
|
Rekha
|
1704003052WL000901
|
Rekha
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHANDER
|
MP-04-003-052-003/31
(BHARROLI)
|
1704003052NRG25040520240019226
|
04/05/2024
|
vikram
|
1704003052WL000901
|
vikram
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHANDER
|
MP-04-003-052-003/31
(BHARROLI)
|
1704003052NRG25040520240019227
|
04/05/2024
|
vikram
|
1704003052WL000902
|
vikram
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHANDER
|
MP-04-003-052-003/43
(BHARROLI)
|
1704003052NRG25040520240019228
|
04/05/2024
|
arjun
|
1704003052WL000902
|
arjun
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHANDER
|
MP-04-003-052-003/43
(BHARROLI)
|
1704003052NRG25040520240019229
|
04/05/2024
|
ganeshi
|
1704003052WL000902
|
ganeshi
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
ganeshi
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHANDER
|
MP-04-003-052-003/44
(BHARROLI)
|
1704003052NRG25040520240019232
|
04/05/2024
|
Akhlesh
|
1704003052WL000902
|
Akhlesh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
Akhlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BHANDER
|
MP-04-003-052-003/44
(BHARROLI)
|
1704003052NRG25040520240019230
|
04/05/2024
|
hardas
|
1704003052WL000902
|
hardas
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
hardas
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHANDER
|
MP-04-003-052-003/44
(BHARROLI)
|
1704003052NRG25040520240019231
|
04/05/2024
|
Savitri
|
1704003052WL000902
|
Savitri
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
Savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHANDER
|
MP-04-003-052-003/44-A
(BHARROLI)
|
1704003052NRG25040520240019233
|
04/05/2024
|
Thakur das
|
1704003052WL000902
|
Thakur das
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
Thakurdas
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHANDER
|
MP-04-003-052-003/53
(BHARROLI)
|
1704003052NRG25040520240019238
|
04/05/2024
|
kavita
|
1704003052WL000903
|
kavita
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHANDER
|
MP-04-003-052-003/53
(BHARROLI)
|
1704003052NRG25040520240019237
|
04/05/2024
|
mukesh
|
1704003052WL000903
|
mukesh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHANDER
|
MP-04-003-052-003/53
(BHARROLI)
|
1704003052NRG25040520240019236
|
04/05/2024
|
nirmila
|
1704003052WL000902
|
nirmila
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
nirmila
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHANDER
|
MP-04-003-052-003/64
(BHARROLI)
|
1704003052NRG25040520240019240
|
04/05/2024
|
rekha
|
1704003052WL000903
|
rekha
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHANDER
|
MP-04-003-052-003/72
(BHARROLI)
|
1704003052NRG25040520240019241
|
04/05/2024
|
ramsingh
|
1704003052WL000903
|
ramsingh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHANDER
|
MP-04-003-052-003/72
(BHARROLI)
|
1704003052NRG25040520240019242
|
04/05/2024
|
usha
|
1704003052WL000903
|
usha
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHANDER
|
MP-04-003-052-003/73
(BHARROLI)
|
1704003052NRG25040520240019244
|
04/05/2024
|
aneeta
|
1704003052WL000903
|
aneeta
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHANDER
|
MP-04-003-052-003/73
(BHARROLI)
|
1704003052NRG25040520240019243
|
04/05/2024
|
hakim
|
1704003052WL000903
|
hakim
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHANDER
|
MP-04-003-052-003/73
(BHARROLI)
|
1704003052NRG25040520240019245
|
04/05/2024
|
raja
|
1704003052WL000903
|
raja
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
raja
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHANDER
|
MP-04-003-052-003/73-A
(BHARROLI)
|
1704003052NRG25040520240019246
|
04/05/2024
|
bharat singh
|
1704003052WL000903
|
bharat singh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BHANDER
|
MP-04-003-052-003/73-A
(BHARROLI)
|
1704003052NRG25040520240019247
|
04/05/2024
|
ruchi
|
1704003052WL000904
|
ruchi
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
ruchi
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHANDER
|
MP-04-003-052-003/78-A
(BHARROLI)
|
1704003052NRG25040520240019248
|
04/05/2024
|
rajendra kumar
|
1704003052WL000904
|
rajendra kumar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
rajendrakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHANDER
|
MP-04-003-052-003/96-A
(BHARROLI)
|
1704003052NRG25040520240019249
|
04/05/2024
|
desh raj
|
1704003052WL000904
|
desh raj
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHANDER
|
MP-04-003-052-003/96-A
(BHARROLI)
|
1704003052NRG25040520240019250
|
04/05/2024
|
suneeta
|
1704003052WL000904
|
suneeta
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHANDER
|
MP-04-003-052-003/97-A
(BHARROLI)
|
1704003052NRG25040520240019251
|
04/05/2024
|
kiran
|
1704003052WL000904
|
kiran
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64152
|
64152
|
|
|
|
|
|
|
|
|
112
|
BHANDER
|
MP-04-003-038-003/511
(BADERA-SOPAN)
|
1704003038NRG25030520240019014
|
04/05/2024
|
Aditya
|
1704003038WL000880
|
Aditya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
Aditya
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BHANDER
|
MP-04-003-038-003/695
(BADERA-SOPAN)
|
1704003038NRG25030520240019019
|
04/05/2024
|
manmohan
|
1704003038WL000880
|
manmohan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
manmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BHANDER
|
MP-04-003-038-003/696
(BADERA-SOPAN)
|
1704003038NRG25030520240019020
|
04/05/2024
|
Omprakash
|
1704003038WL000880
|
Omprakash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHANDER
|
MP-04-003-038-003/718
(BADERA-SOPAN)
|
1704003038NRG25030520240019022
|
04/05/2024
|
govind singh
|
1704003038WL000880
|
govind singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BHANDER
|
MP-04-003-038-003/720
(BADERA-SOPAN)
|
1704003038NRG25030520240019023
|
04/05/2024
|
rajveer
|
1704003038WL000880
|
rajveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
rajveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BHANDER
|
MP-04-003-038-003/721
(BADERA-SOPAN)
|
1704003038NRG25030520240019024
|
04/05/2024
|
pradeep
|
1704003038WL000880
|
pradeep
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHANDER
|
MP-04-003-038-003/722
(BADERA-SOPAN)
|
1704003038NRG25030520240019025
|
04/05/2024
|
santosh
|
1704003038WL000880
|
santosh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BHANDER
|
MP-04-003-038-003/731
(BADERA-SOPAN)
|
1704003038NRG25030520240019030
|
04/05/2024
|
bhupendra singh
|
1704003038WL000880
|
bhupendra singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
bhupendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHANDER
|
MP-04-003-038-003/758
(BADERA-SOPAN)
|
1704003038NRG25030520240019042
|
04/05/2024
|
Mukesh kumar
|
1704003038WL000880
|
Mukesh kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
Mukeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHANDER
|
MP-04-003-038-003/759
(BADERA-SOPAN)
|
1704003038NRG25030520240019043
|
04/05/2024
|
sanjeev rajpoot
|
1704003038WL000880
|
sanjeev rajpoot
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
sanjeevrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHANDER
|
MP-04-003-038-003/780
(BADERA-SOPAN)
|
1704003038NRG25030520240019047
|
04/05/2024
|
lavlesh
|
1704003038WL000880
|
lavlesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
lavlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
123
|
BHANDER
|
MP-04-003-038-003/931
(BADERA-SOPAN)
|
1704003038NRG25030520240019048
|
04/05/2024
|
mandvi devi
|
1704003038WL000880
|
mandvi devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
mandvidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BHANDER
|
MP-04-003-038-003/939
(BADERA-SOPAN)
|
1704003038NRG25030520240019054
|
04/05/2024
|
ramjanki
|
1704003038WL000880
|
ramjanki
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
ramjanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BHANDER
|
MP-04-003-038-003/945
(BADERA-SOPAN)
|
1704003038NRG25030520240019057
|
04/05/2024
|
sahab singh
|
1704003038WL000880
|
sahab singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
sahabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHANDER
|
MP-04-003-038-003/949
(BADERA-SOPAN)
|
1704003038NRG25030520240019060
|
04/05/2024
|
rajendra
|
1704003038WL000880
|
rajendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BHANDER
|
MP-04-003-038-003/952
(BADERA-SOPAN)
|
1704003038NRG25030520240019062
|
04/05/2024
|
harendra lodhi
|
1704003038WL000880
|
harendra lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
harendralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
128
|
BHANDER
|
MP-04-003-038-003/119
(BADERA-SOPAN)
|
1704003038NRG25030520240018995
|
04/05/2024
|
khushali
|
1704003038WL000880
|
khushali
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
khushali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BHANDER
|
MP-04-003-038-003/121
(BADERA-SOPAN)
|
1704003038NRG25030520240018996
|
04/05/2024
|
shishu pal dohare
|
1704003038WL000880
|
shishu pal dohare
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
shishupaldohare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BHANDER
|
MP-04-003-038-003/122
(BADERA-SOPAN)
|
1704003038NRG25030520240018997
|
04/05/2024
|
sukhlal
|
1704003038WL000880
|
sukhlal
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHANDER
|
MP-04-003-038-003/126
(BADERA-SOPAN)
|
1704003038NRG25030520240018998
|
04/05/2024
|
gyanesh
|
1704003038WL000880
|
gyanesh
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
gyanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BHANDER
|
MP-04-003-038-003/200
(BADERA-SOPAN)
|
1704003038NRG25030520240018999
|
04/05/2024
|
kamlesh
|
1704003038WL000880
|
kamlesh
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHANDER
|
MP-04-003-038-003/201
(BADERA-SOPAN)
|
1704003038NRG25030520240019000
|
04/05/2024
|
manoj
|
1704003038WL000880
|
manoj
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHANDER
|
MP-04-003-038-003/238
(BADERA-SOPAN)
|
1704003038NRG25030520240019001
|
04/05/2024
|
manoj kumar dohre
|
1704003038WL000880
|
manoj kumar dohre
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
manojkumardohre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BHANDER
|
MP-04-003-038-003/273
(BADERA-SOPAN)
|
1704003038NRG25030520240019002
|
04/05/2024
|
dhaniram
|
1704003038WL000880
|
dhaniram
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
dhaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BHANDER
|
MP-04-003-038-003/28
(BADERA-SOPAN)
|
1704003038NRG25030520240019003
|
04/05/2024
|
govindas
|
1704003038WL000880
|
govindas
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
govindas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BHANDER
|
MP-04-003-038-003/286
(BADERA-SOPAN)
|
1704003038NRG25030520240019004
|
04/05/2024
|
raju kumar
|
1704003038WL000880
|
raju kumar
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
rajukumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BHANDER
|
MP-04-003-038-003/291
(BADERA-SOPAN)
|
1704003038NRG25030520240019005
|
04/05/2024
|
bhart singh lodhi
|
1704003038WL000880
|
bhart singh lodhi
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
bhartsinghlodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BHANDER
|
MP-04-003-038-003/314
(BADERA-SOPAN)
|
1704003038NRG25030520240019006
|
04/05/2024
|
fulchand singh
|
1704003038WL000880
|
fulchand singh
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
fulchandsingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHANDER
|
MP-04-003-038-003/33
(BADERA-SOPAN)
|
1704003038NRG25030520240019007
|
04/05/2024
|
GUDDI
|
1704003038WL000880
|
GUDDI
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
GUDDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BHANDER
|
MP-04-003-038-003/339
(BADERA-SOPAN)
|
1704003038NRG25030520240019008
|
04/05/2024
|
lalsingh
|
1704003038WL000880
|
lalsingh
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BHANDER
|
MP-04-003-038-003/34
(BADERA-SOPAN)
|
1704003038NRG25030520240019009
|
04/05/2024
|
LALI DOHARE
|
1704003038WL000880
|
LALI DOHARE
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
LALIDOHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BHANDER
|
MP-04-003-038-003/341
(BADERA-SOPAN)
|
1704003038NRG25030520240019010
|
04/05/2024
|
kamlesh kumar bhashkar
|
1704003038WL000880
|
kamlesh kumar bhashkar
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
kamleshkumarbhashkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BHANDER
|
MP-04-003-038-003/416
(BADERA-SOPAN)
|
1704003038NRG25030520240019012
|
04/05/2024
|
milind dohre
|
1704003038WL000880
|
milind dohre
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
milinddohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BHANDER
|
MP-04-003-038-003/51
(BADERA-SOPAN)
|
1704003038NRG25030520240019013
|
04/05/2024
|
jagdeesh
|
1704003038WL000880
|
jagdeesh
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BHANDER
|
MP-04-003-038-003/54
(BADERA-SOPAN)
|
1704003038NRG25030520240019017
|
04/05/2024
|
dashrath
|
1704003038WL000880
|
dashrath
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
dashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BHANDER
|
MP-04-003-038-003/65
(BADERA-SOPAN)
|
1704003038NRG25030520240019018
|
04/05/2024
|
vijayram
|
1704003038WL000880
|
vijayram
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
vijayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BHANDER
|
MP-04-003-038-003/713
(BADERA-SOPAN)
|
1704003038NRG25030520240019021
|
04/05/2024
|
karan singh lodhi
|
1704003038WL000880
|
karan singh lodhi
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
karansinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHANDER
|
MP-04-003-038-003/725
(BADERA-SOPAN)
|
1704003038NRG25030520240019026
|
04/05/2024
|
meera devi
|
1704003038WL000880
|
meera devi
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
meeradevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BHANDER
|
MP-04-003-038-003/726
(BADERA-SOPAN)
|
1704003038NRG25030520240019027
|
04/05/2024
|
lakhan singh
|
1704003038WL000880
|
lakhan singh
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BHANDER
|
MP-04-003-038-003/727
(BADERA-SOPAN)
|
1704003038NRG25030520240019028
|
04/05/2024
|
ram kumar
|
1704003038WL000880
|
ram kumar
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BHANDER
|
MP-04-003-038-003/730
(BADERA-SOPAN)
|
1704003038NRG25030520240019029
|
04/05/2024
|
pavan kumar
|
1704003038WL000880
|
pavan kumar
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
pavankumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BHANDER
|
MP-04-003-038-003/733
(BADERA-SOPAN)
|
1704003038NRG25030520240019031
|
04/05/2024
|
UMADEVI
|
1704003038WL000880
|
UMADEVI
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
UMADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BHANDER
|
MP-04-003-038-003/734
(BADERA-SOPAN)
|
1704003038NRG25030520240019032
|
04/05/2024
|
kamlesh kumar jha
|
1704003038WL000880
|
kamlesh kumar jha
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
kamleshkumarjha
|
CANARA BANK(508532)
|
|
155
|
BHANDER
|
MP-04-003-038-003/735
(BADERA-SOPAN)
|
1704003038NRG25030520240019033
|
04/05/2024
|
GYADEEN
|
1704003038WL000880
|
GYADEEN
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
GYADEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BHANDER
|
MP-04-003-038-003/736
(BADERA-SOPAN)
|
1704003038NRG25030520240019034
|
04/05/2024
|
SURESH kumar jha
|
1704003038WL000880
|
SURESH kumar jha
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
SURESHkumarjha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BHANDER
|
MP-04-003-038-003/741
(BADERA-SOPAN)
|
1704003038NRG25030520240019035
|
04/05/2024
|
kriparam dhobi
|
1704003038WL000880
|
kriparam dhobi
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
kriparamdhobi
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BHANDER
|
MP-04-003-038-003/744
(BADERA-SOPAN)
|
1704003038NRG25030520240019036
|
04/05/2024
|
mataprasad
|
1704003038WL000880
|
mataprasad
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
mataprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BHANDER
|
MP-04-003-038-003/750
(BADERA-SOPAN)
|
1704003038NRG25030520240019037
|
04/05/2024
|
balveer
|
1704003038WL000880
|
balveer
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
balveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BHANDER
|
MP-04-003-038-003/751
(BADERA-SOPAN)
|
1704003038NRG25030520240019038
|
04/05/2024
|
pratap singh
|
1704003038WL000880
|
pratap singh
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
pratapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BHANDER
|
MP-04-003-038-003/756
(BADERA-SOPAN)
|
1704003038NRG25030520240019040
|
04/05/2024
|
karan singh
|
1704003038WL000880
|
karan singh
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BHANDER
|
MP-04-003-038-003/757
(BADERA-SOPAN)
|
1704003038NRG25030520240019041
|
04/05/2024
|
manoj kumar rajpoot
|
1704003038WL000880
|
manoj kumar rajpoot
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
manojkumarrajpoot
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BHANDER
|
MP-04-003-038-003/76
(BADERA-SOPAN)
|
1704003038NRG25030520240019044
|
04/05/2024
|
parashar
|
1704003038WL000880
|
parashar
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
parashar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BHANDER
|
MP-04-003-038-003/760
(BADERA-SOPAN)
|
1704003038NRG25030520240019045
|
04/05/2024
|
rani devi
|
1704003038WL000880
|
rani devi
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
ranidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BHANDER
|
MP-04-003-038-003/763
(BADERA-SOPAN)
|
1704003038NRG25030520240019046
|
04/05/2024
|
narendra singh
|
1704003038WL000880
|
narendra singh
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHANDER
|
MP-04-003-038-003/934
(BADERA-SOPAN)
|
1704003038NRG25030520240019050
|
04/05/2024
|
Priti
|
1704003038WL000880
|
Priti
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
Priti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BHANDER
|
MP-04-003-038-003/935
(BADERA-SOPAN)
|
1704003038NRG25030520240019051
|
04/05/2024
|
hariram
|
1704003038WL000880
|
hariram
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BHANDER
|
MP-04-003-038-003/937
(BADERA-SOPAN)
|
1704003038NRG25030520240019053
|
04/05/2024
|
kishori
|
1704003038WL000880
|
kishori
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
kishori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BHANDER
|
MP-04-003-038-003/940
(BADERA-SOPAN)
|
1704003038NRG25030520240019055
|
04/05/2024
|
jamuna prasad
|
1704003038WL000880
|
jamuna prasad
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
jamunaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BHANDER
|
MP-04-003-038-003/946
(BADERA-SOPAN)
|
1704003038NRG25030520240019058
|
04/05/2024
|
purushottam
|
1704003038WL000880
|
purushottam
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
purushottam
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BHANDER
|
MP-04-003-038-003/948
(BADERA-SOPAN)
|
1704003038NRG25030520240019059
|
04/05/2024
|
malkhan singh
|
1704003038WL000880
|
malkhan singh
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
malkhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BHANDER
|
MP-04-003-038-003/950
(BADERA-SOPAN)
|
1704003038NRG25030520240019061
|
04/05/2024
|
Imrat rajpoot
|
1704003038WL000880
|
Imrat rajpoot
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
Imratrajpoot
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BHANDER
|
MP-04-003-038-003/954
(BADERA-SOPAN)
|
1704003038NRG25030520240019063
|
04/05/2024
|
hardas
|
1704003038WL000880
|
hardas
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792546
|
|
hardas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67068
|
67068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252234
|
252234
|
|
|
|
|
|
|
|