|
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
|
NARAYANGANJ
|
MP-35-002-009-002/1
(SIKOSI)
|
1735002009NRG25070620240204886
|
07/06/2024
|
sankar
|
1735002009WL012785
|
sankar
|
00089
|
CBIN0284169
|
210
|
210
|
Processed
|
13/06/2024
|
|
346115644
|
|
sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARAYANGANJ
|
MP-35-002-009-002/1-A
(SIKOSI)
|
1735002009NRG25070620240204887
|
07/06/2024
|
REKHA KOKADIYA
|
1735002009WL012785
|
REKHA KOKADIYA
|
00089
|
CBIN0284169
|
630
|
630
|
Processed
|
13/06/2024
|
|
346115644
|
|
REKHAKOKADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARAYANGANJ
|
MP-35-002-009-002/116-A
(SIKOSI)
|
1735002009NRG25070620240204890
|
07/06/2024
|
GANESH
|
1735002009WL012785
|
GANESH
|
00089
|
CBIN0284169
|
210
|
210
|
Processed
|
13/06/2024
|
|
346115644
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARAYANGANJ
|
MP-35-002-009-002/145
(SIKOSI)
|
1735002009NRG25070620240204893
|
07/06/2024
|
ANiTA bAi
|
1735002009WL012785
|
ANiTA bAi
|
00089
|
CBIN0284169
|
210
|
210
|
Processed
|
13/06/2024
|
|
346115644
|
|
ANiTAbAi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARAYANGANJ
|
MP-35-002-009-002/146
(SIKOSI)
|
1735002009NRG25070620240204894
|
07/06/2024
|
JWALA SINGH
|
1735002009WL012785
|
JWALA SINGH
|
00089
|
CBIN0284169
|
210
|
210
|
Processed
|
13/06/2024
|
|
346115644
|
|
JWALASINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANGANJ
|
MP-35-002-009-002/150
(SIKOSI)
|
1735002009NRG25070620240204897
|
07/06/2024
|
SUDHIR
|
1735002009WL012785
|
SUDHIR
|
00089
|
CBIN0284169
|
210
|
210
|
Processed
|
13/06/2024
|
|
346115644
|
|
SUDHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARAYANGANJ
|
MP-35-002-009-002/151
(SIKOSI)
|
1735002009NRG25070620240204898
|
07/06/2024
|
SALIKRAM
|
1735002009WL012785
|
SALIKRAM
|
00089
|
CBIN0284169
|
210
|
210
|
Processed
|
13/06/2024
|
|
346115644
|
|
SALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARAYANGANJ
|
MP-35-002-009-002/17-B
(SIKOSI)
|
1735002009NRG25070620240204902
|
07/06/2024
|
MANGAL SINGH
|
1735002009WL012785
|
MANGAL SINGH
|
00089
|
CBIN0284169
|
210
|
210
|
Processed
|
13/06/2024
|
|
346115644
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARAYANGANJ
|
MP-35-002-009-002/21-A
(SIKOSI)
|
1735002009NRG25070620240204906
|
07/06/2024
|
dhanesh
|
1735002009WL012785
|
dhanesh
|
00089
|
CBIN0284169
|
630
|
630
|
Processed
|
13/06/2024
|
|
346115644
|
|
dhanesh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARAYANGANJ
|
MP-35-002-009-002/219
(SIKOSI)
|
1735002009NRG25070620240204908
|
07/06/2024
|
vishan
|
1735002009WL012785
|
vishan
|
00089
|
CBIN0284169
|
630
|
630
|
Processed
|
13/06/2024
|
|
346115644
|
|
vishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARAYANGANJ
|
MP-35-002-009-002/220
(SIKOSI)
|
1735002009NRG25070620240204910
|
07/06/2024
|
revti
|
1735002009WL012785
|
revti
|
00089
|
CBIN0284169
|
210
|
210
|
Processed
|
13/06/2024
|
|
346115644
|
|
revti
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARAYANGANJ
|
MP-35-002-009-002/23-B
(SIKOSI)
|
1735002009NRG25070620240204914
|
07/06/2024
|
ANITA BAI
|
1735002009WL012785
|
ANITA BAI
|
00089
|
CBIN0284169
|
210
|
210
|
Processed
|
13/06/2024
|
|
346115644
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARAYANGANJ
|
MP-35-002-009-002/232
(SIKOSI)
|
1735002009NRG25070620240204915
|
07/06/2024
|
Sumarti
|
1735002009WL012785
|
Sumarti
|
00089
|
CBIN0284169
|
210
|
210
|
Processed
|
13/06/2024
|
|
346115644
|
|
Sumarti
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANGANJ
|
MP-35-002-009-002/25-A
(SIKOSI)
|
1735002009NRG25070620240204917
|
07/06/2024
|
LALITA BAI
|
1735002009WL012785
|
LALITA BAI
|
00089
|
CBIN0284169
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARAYANGANJ
|
MP-35-002-009-002/28
(SIKOSI)
|
1735002009NRG25070620240204922
|
07/06/2024
|
ANITA
|
1735002009WL012785
|
ANITA
|
00089
|
CBIN0284169
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARAYANGANJ
|
MP-35-002-009-002/29-A
(SIKOSI)
|
1735002009NRG25070620240204923
|
07/06/2024
|
ashok
|
1735002009WL012785
|
ashok
|
00089
|
CBIN0284169
|
210
|
210
|
Processed
|
13/06/2024
|
|
346115644
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARAYANGANJ
|
MP-35-002-009-002/31-B
(SIKOSI)
|
1735002009NRG25070620240204926
|
07/06/2024
|
PUJA
|
1735002009WL012785
|
PUJA
|
00089
|
CBIN0284169
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
PUJA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANGANJ
|
MP-35-002-009-002/31-D
(SIKOSI)
|
1735002009NRG25070620240204928
|
07/06/2024
|
ashok kumar
|
1735002009WL012785
|
ashok kumar
|
00089
|
CBIN0284169
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARAYANGANJ
|
MP-35-002-009-002/33-A
(SIKOSI)
|
1735002009NRG25070620240204930
|
07/06/2024
|
BRAJESH
|
1735002009WL012785
|
BRAJESH
|
00089
|
CBIN0284169
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
BRAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARAYANGANJ
|
MP-35-002-009-002/42-A
(SIKOSI)
|
1735002009NRG25070620240204939
|
07/06/2024
|
tilku
|
1735002009WL012785
|
tilku
|
00089
|
CBIN0284169
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
tilku
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANGANJ
|
MP-35-002-009-002/42-B
(SIKOSI)
|
1735002009NRG25070620240204940
|
07/06/2024
|
GYANTA MASRAM
|
1735002009WL012785
|
GYANTA MASRAM
|
00089
|
CBIN0284169
|
210
|
210
|
Processed
|
13/06/2024
|
|
346115644
|
|
GYANTAMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARAYANGANJ
|
MP-35-002-009-002/47-A
(SIKOSI)
|
1735002009NRG25070620240204946
|
07/06/2024
|
SANGITA
|
1735002009WL012785
|
SANGITA
|
00089
|
CBIN0284169
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARAYANGANJ
|
MP-35-002-009-002/50
(SIKOSI)
|
1735002009NRG25070620240204949
|
07/06/2024
|
KARTU MARAVI
|
1735002009WL012785
|
KARTU MARAVI
|
00089
|
CBIN0284169
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
KARTUMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARAYANGANJ
|
MP-35-002-009-002/52-A
(SIKOSI)
|
1735002009NRG25070620240204953
|
07/06/2024
|
LAMIYA
|
1735002009WL012785
|
LAMIYA
|
00089
|
CBIN0284169
|
210
|
210
|
Processed
|
13/06/2024
|
|
346115644
|
|
LAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARAYANGANJ
|
MP-35-002-009-002/53
(SIKOSI)
|
1735002009NRG25070620240204954
|
07/06/2024
|
DEVSINGH
|
1735002009WL012785
|
DEVSINGH
|
00089
|
CBIN0284169
|
630
|
630
|
Processed
|
13/06/2024
|
|
346115644
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARAYANGANJ
|
MP-35-002-009-002/55-A
(SIKOSI)
|
1735002009NRG25070620240204957
|
07/06/2024
|
rajesh
|
1735002009WL012785
|
rajesh
|
00089
|
CBIN0284169
|
210
|
210
|
Processed
|
13/06/2024
|
|
346115644
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARAYANGANJ
|
MP-35-002-009-002/56
(SIKOSI)
|
1735002009NRG25070620240204958
|
07/06/2024
|
Satish Kumar
|
1735002009WL012785
|
Satish Kumar
|
00089
|
CBIN0284169
|
210
|
210
|
Processed
|
13/06/2024
|
|
346115644
|
|
SatishKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARAYANGANJ
|
MP-35-002-009-002/58-A
(SIKOSI)
|
1735002009NRG25070620240204959
|
07/06/2024
|
REKHA BAI
|
1735002009WL012785
|
REKHA BAI
|
00089
|
CBIN0284169
|
210
|
210
|
Processed
|
13/06/2024
|
|
346115644
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARAYANGANJ
|
MP-35-002-009-002/60-A
(SIKOSI)
|
1735002009NRG25070620240204962
|
07/06/2024
|
CHHATRAPAL SINGH
|
1735002009WL012785
|
CHHATRAPAL SINGH
|
00089
|
CBIN0284169
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
CHHATRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARAYANGANJ
|
MP-35-002-009-002/60-B
(SIKOSI)
|
1735002009NRG25070620240204963
|
07/06/2024
|
BHORE
|
1735002009WL012785
|
BHORE
|
00089
|
CBIN0284169
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
BHORE
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANGANJ
|
MP-35-002-009-002/64-A
(SIKOSI)
|
1735002009NRG25070620240204969
|
07/06/2024
|
MAHESH PRASAD WARKADE
|
1735002009WL012785
|
MAHESH PRASAD WARKADE
|
00089
|
CBIN0284169
|
420
|
420
|
Processed
|
13/06/2024
|
|
346115644
|
|
MAHESHPRASADWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARAYANGANJ
|
MP-35-002-009-002/65
(SIKOSI)
|
1735002009NRG25070620240204970
|
07/06/2024
|
NARESH KUMAR UIKEY
|
1735002009WL012785
|
NARESH KUMAR UIKEY
|
00089
|
CBIN0284169
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
NARESHKUMARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANGANJ
|
MP-35-002-009-002/69-A
(SIKOSI)
|
1735002009NRG25070620240204976
|
07/06/2024
|
LEELA
|
1735002009WL012785
|
LEELA
|
00089
|
CBIN0284169
|
420
|
420
|
Processed
|
13/06/2024
|
|
346115644
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARAYANGANJ
|
MP-35-002-009-002/70-A
(SIKOSI)
|
1735002009NRG25070620240204980
|
07/06/2024
|
SURAJ
|
1735002009WL012785
|
SURAJ
|
00089
|
CBIN0284169
|
420
|
420
|
Processed
|
13/06/2024
|
|
346115644
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARAYANGANJ
|
MP-35-002-009-002/75
(SIKOSI)
|
1735002009NRG25070620240204987
|
07/06/2024
|
YASHOMATI MARAVI
|
1735002009WL012785
|
YASHOMATI MARAVI
|
00089
|
CBIN0284169
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
YASHOMATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANGANJ
|
MP-35-002-009-002/75-A
(SIKOSI)
|
1735002009NRG25070620240204988
|
07/06/2024
|
Jogagivan
|
1735002009WL012785
|
Jogagivan
|
00089
|
CBIN0284169
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
Jogagivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARAYANGANJ
|
MP-35-002-009-002/78-A
(SIKOSI)
|
1735002009NRG25070620240204992
|
07/06/2024
|
DASIYA BAI
|
1735002009WL012785
|
DASIYA BAI
|
00089
|
CBIN0284169
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
DASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANGANJ
|
MP-35-002-009-002/79-A
(SIKOSI)
|
1735002009NRG25070620240204993
|
07/06/2024
|
Sukh Dayal
|
1735002009WL012785
|
Sukh Dayal
|
00089
|
CBIN0284169
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
SukhDayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARAYANGANJ
|
MP-35-002-009-002/8-B
(SIKOSI)
|
1735002009NRG25070620240204997
|
07/06/2024
|
Silochna bai
|
1735002009WL012785
|
Silochna bai
|
00089
|
CBIN0284169
|
210
|
210
|
Processed
|
13/06/2024
|
|
346115644
|
|
Silochnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARAYANGANJ
|
MP-35-002-009-002/8-C
(SIKOSI)
|
1735002009NRG25070620240204998
|
07/06/2024
|
LAXMI BAI
|
1735002009WL012785
|
LAXMI BAI
|
00089
|
CBIN0284169
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARAYANGANJ
|
MP-35-002-009-002/81-A
(SIKOSI)
|
1735002009NRG25070620240204999
|
07/06/2024
|
SASHIKANTI
|
1735002009WL012785
|
SASHIKANTI
|
00089
|
CBIN0284169
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
SASHIKANTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANGANJ
|
MP-35-002-009-002/83
(SIKOSI)
|
1735002009NRG25070620240205001
|
07/06/2024
|
VINA MARAVI
|
1735002009WL012785
|
VINA MARAVI
|
00089
|
CBIN0284169
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
VINAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYANGANJ
|
MP-35-002-009-002/85-A
(SIKOSI)
|
1735002009NRG25070620240205003
|
07/06/2024
|
gayatri
|
1735002009WL012785
|
gayatri
|
00089
|
CBIN0284169
|
210
|
210
|
Processed
|
13/06/2024
|
|
346115644
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NARAYANGANJ
|
MP-35-002-009-002/87-A
(SIKOSI)
|
1735002009NRG25070620240205006
|
07/06/2024
|
Syamkali
|
1735002009WL012785
|
Syamkali
|
00089
|
CBIN0284169
|
420
|
420
|
Processed
|
14/06/2024
|
|
346115644
|
|
Syamkali
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
NARAYANGANJ
|
MP-35-002-009-002/9-D
(SIKOSI)
|
1735002009NRG25070620240205010
|
07/06/2024
|
Bhujbal
|
1735002009WL012785
|
Bhujbal
|
00089
|
CBIN0284169
|
210
|
210
|
Processed
|
13/06/2024
|
|
346115644
|
|
Bhujbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARAYANGANJ
|
MP-35-002-009-002/92-A
(SIKOSI)
|
1735002009NRG25070620240205012
|
07/06/2024
|
MEERA BAI
|
1735002009WL012785
|
MEERA BAI
|
00089
|
CBIN0284169
|
420
|
420
|
Processed
|
13/06/2024
|
|
346115644
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NARAYANGANJ
|
MP-35-002-009-003/84
(SIKOSI)
|
1735002009NRG25070620240204817
|
07/06/2024
|
Jasabant
|
1735002009WL012783
|
Jasabant
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
13/06/2024
|
|
346115644
|
|
Jasabant
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARAYANGANJ
|
MP-35-002-009-003/84
(SIKOSI)
|
1735002009NRG25070620240204818
|
07/06/2024
|
Manvati
|
1735002009WL012783
|
Manvati
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
346115644
|
|
Manvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARAYANGANJ
|
MP-35-002-017-003/1
(PARTALA)
|
1735002017NRG25070620240205017
|
07/06/2024
|
SUKDEV
|
1735002017WL012786
|
SUKDEV
|
00089
|
CBIN0284169
|
1060
|
1060
|
Processed
|
13/06/2024
|
|
346115644
|
|
SUKDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NARAYANGANJ
|
MP-35-002-017-003/10-A
(PARTALA)
|
1735002017NRG25070620240205018
|
07/06/2024
|
SANGNI
|
1735002017WL012786
|
SANGNI
|
00089
|
CBIN0284169
|
1060
|
1060
|
Processed
|
13/06/2024
|
|
346115644
|
|
SANGNI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARAYANGANJ
|
MP-35-002-017-003/12
(PARTALA)
|
1735002017NRG25070620240205020
|
07/06/2024
|
RANO BAI
|
1735002017WL012786
|
RANO BAI
|
00089
|
CBIN0284169
|
1060
|
1060
|
Processed
|
13/06/2024
|
|
346115644
|
|
RANOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NARAYANGANJ
|
MP-35-002-017-003/13
(PARTALA)
|
1735002017NRG25070620240205021
|
07/06/2024
|
Sumrti
|
1735002017WL012786
|
Sumrti
|
00089
|
CBIN0284169
|
1060
|
1060
|
Processed
|
13/06/2024
|
|
346115644
|
|
Sumrti
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NARAYANGANJ
|
MP-35-002-017-003/15
(PARTALA)
|
1735002017NRG25070620240205022
|
07/06/2024
|
sumntri
|
1735002017WL012786
|
sumntri
|
00089
|
CBIN0284169
|
1060
|
1060
|
Processed
|
13/06/2024
|
|
346115644
|
|
sumntri
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANGANJ
|
MP-35-002-017-003/16
(PARTALA)
|
1735002017NRG25070620240205023
|
07/06/2024
|
HIMMAT
|
1735002017WL012786
|
HIMMAT
|
00089
|
CBIN0284169
|
1060
|
1060
|
Processed
|
13/06/2024
|
|
346115644
|
|
HIMMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NARAYANGANJ
|
MP-35-002-017-003/18
(PARTALA)
|
1735002017NRG25070620240205024
|
07/06/2024
|
MEERA
|
1735002017WL012786
|
MEERA
|
00089
|
CBIN0284169
|
1060
|
1060
|
Processed
|
13/06/2024
|
|
346115644
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NARAYANGANJ
|
MP-35-002-017-003/22-A
(PARTALA)
|
1735002017NRG25070620240205028
|
07/06/2024
|
SUSHMA
|
1735002017WL012786
|
SUSHMA
|
00089
|
CBIN0284169
|
1060
|
1060
|
Processed
|
13/06/2024
|
|
346115644
|
|
SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NARAYANGANJ
|
MP-35-002-017-003/23-A
(PARTALA)
|
1735002017NRG25070620240205029
|
07/06/2024
|
Kavita
|
1735002017WL012786
|
Kavita
|
00089
|
CBIN0284169
|
1060
|
1060
|
Processed
|
13/06/2024
|
|
346115644
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NARAYANGANJ
|
MP-35-002-017-003/25
(PARTALA)
|
1735002017NRG25070620240205030
|
07/06/2024
|
HALKI BAI
|
1735002017WL012786
|
HALKI BAI
|
00089
|
CBIN0284169
|
1060
|
1060
|
Processed
|
13/06/2024
|
|
346115644
|
|
HALKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NARAYANGANJ
|
MP-35-002-017-003/27
(PARTALA)
|
1735002017NRG25070620240205031
|
07/06/2024
|
CHANDRVATI
|
1735002017WL012786
|
CHANDRVATI
|
00089
|
CBIN0284169
|
1060
|
1060
|
Processed
|
13/06/2024
|
|
346115644
|
|
CHANDRVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NARAYANGANJ
|
MP-35-002-017-003/29
(PARTALA)
|
1735002017NRG25070620240205032
|
07/06/2024
|
Halko bai
|
1735002017WL012786
|
Halko bai
|
00089
|
CBIN0284169
|
1060
|
1060
|
Processed
|
13/06/2024
|
|
346115644
|
|
Halkobai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NARAYANGANJ
|
MP-35-002-017-003/31
(PARTALA)
|
1735002017NRG25070620240205034
|
07/06/2024
|
Timme
|
1735002017WL012786
|
Timme
|
00089
|
CBIN0284169
|
1060
|
1060
|
Processed
|
13/06/2024
|
|
346115644
|
|
Timme
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANGANJ
|
MP-35-002-017-003/4
(PARTALA)
|
1735002017NRG25070620240205036
|
07/06/2024
|
dalpat
|
1735002017WL012786
|
dalpat
|
00089
|
CBIN0284169
|
1060
|
1060
|
Processed
|
13/06/2024
|
|
346115644
|
|
dalpat
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NARAYANGANJ
|
MP-35-002-017-003/40
(PARTALA)
|
1735002017NRG25070620240205038
|
07/06/2024
|
Pratap singh
|
1735002017WL012786
|
Pratap singh
|
00089
|
CBIN0284169
|
1060
|
1060
|
Processed
|
13/06/2024
|
|
346115644
|
|
Pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NARAYANGANJ
|
MP-35-002-017-003/42
(PARTALA)
|
1735002017NRG25070620240205040
|
07/06/2024
|
Heerakali
|
1735002017WL012786
|
Heerakali
|
00089
|
CBIN0284169
|
1060
|
1060
|
Processed
|
13/06/2024
|
|
346115644
|
|
Heerakali
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NARAYANGANJ
|
MP-35-002-017-003/42
(PARTALA)
|
1735002017NRG25070620240205039
|
07/06/2024
|
mangal
|
1735002017WL012786
|
mangal
|
00089
|
CBIN0284169
|
1060
|
1060
|
Processed
|
13/06/2024
|
|
346115644
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NARAYANGANJ
|
MP-35-002-017-003/48
(PARTALA)
|
1735002017NRG25070620240205042
|
07/06/2024
|
HAMER SINGH
|
1735002017WL012786
|
HAMER SINGH
|
00089
|
CBIN0284169
|
1060
|
1060
|
Processed
|
13/06/2024
|
|
346115644
|
|
HAMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANGANJ
|
MP-35-002-017-003/5
(PARTALA)
|
1735002017NRG25070620240205044
|
07/06/2024
|
jhuniya
|
1735002017WL012786
|
jhuniya
|
00089
|
CBIN0284169
|
1060
|
1060
|
Processed
|
13/06/2024
|
|
346115644
|
|
jhuniya
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NARAYANGANJ
|
MP-35-002-017-003/52
(PARTALA)
|
1735002017NRG25070620240205045
|
07/06/2024
|
TEK SINGH
|
1735002017WL012786
|
TEK SINGH
|
00089
|
CBIN0284169
|
1060
|
1060
|
Processed
|
13/06/2024
|
|
346115644
|
|
TEKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NARAYANGANJ
|
MP-35-002-017-003/54
(PARTALA)
|
1735002017NRG25070620240205046
|
07/06/2024
|
LAXMI BAI
|
1735002017WL012786
|
LAXMI BAI
|
00089
|
CBIN0284169
|
1060
|
1060
|
Processed
|
13/06/2024
|
|
346115644
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NARAYANGANJ
|
MP-35-002-017-003/55
(PARTALA)
|
1735002017NRG25070620240205047
|
07/06/2024
|
SUNIL KUMAR
|
1735002017WL012786
|
SUNIL KUMAR
|
00089
|
CBIN0284169
|
1060
|
1060
|
Processed
|
13/06/2024
|
|
346115644
|
|
SUNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NARAYANGANJ
|
MP-35-002-017-003/55
(PARTALA)
|
1735002017NRG25070620240205048
|
07/06/2024
|
SUNIL KUMAR
|
1735002017WL012786
|
SUNIL KUMAR
|
00089
|
CBIN0284169
|
1060
|
1060
|
Processed
|
13/06/2024
|
|
346115644
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYANGANJ
|
MP-35-002-017-003/60-A
(PARTALA)
|
1735002017NRG25070620240205051
|
07/06/2024
|
priti
|
1735002017WL012786
|
priti
|
00089
|
CBIN0284169
|
1060
|
1060
|
Processed
|
13/06/2024
|
|
346115644
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NARAYANGANJ
|
MP-35-002-017-003/9-A
(PARTALA)
|
1735002017NRG25070620240205054
|
07/06/2024
|
Priti
|
1735002017WL012786
|
Priti
|
00089
|
CBIN0284169
|
1060
|
1060
|
Processed
|
13/06/2024
|
|
346115644
|
|
Priti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53830
|
53830
|
|
|
|
|
|
|
|
|
74
|
NARAYANGANJ
|
MP-35-002-009-002/75-A
(SIKOSI)
|
1735002009NRG25070620240204989
|
07/06/2024
|
Yashomati
|
1735002009WL012785
|
Yashomati
|
00354
|
PUNB0031000
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
Yashomati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
75
|
NARAYANGANJ
|
MP-35-002-017-003/11-A
(PARTALA)
|
1735002017NRG25070620240205019
|
07/06/2024
|
tarun
|
1735002017WL012786
|
tarun
|
00415
|
SBIN0000421
|
1060
|
1060
|
Processed
|
13/06/2024
|
|
346115644
|
|
tarun
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYANGANJ
|
MP-35-002-017-003/57
(PARTALA)
|
1735002017NRG25070620240205049
|
07/06/2024
|
kusum
|
1735002017WL012786
|
kusum
|
00415
|
SBIN0000421
|
1060
|
1060
|
Processed
|
13/06/2024
|
|
346115644
|
|
kusum
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
77
|
NARAYANGANJ
|
MP-35-002-017-003/4-A
(PARTALA)
|
1735002017NRG25070620240205037
|
07/06/2024
|
Jaiyanti
|
1735002017WL012786
|
Jaiyanti
|
00415
|
SBIN0004641
|
212
|
212
|
Processed
|
13/06/2024
|
|
346115644
|
|
Jaiyanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
78
|
NARAYANGANJ
|
MP-35-002-009-002/11
(SIKOSI)
|
1735002009NRG25070620240204888
|
07/06/2024
|
JAGAT LAL MARAVI
|
1735002009WL012785
|
JAGAT LAL MARAVI
|
00415
|
SBIN0005488
|
630
|
630
|
Processed
|
13/06/2024
|
|
346115644
|
|
JAGATLALMARAVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYANGANJ
|
MP-35-002-009-002/116
(SIKOSI)
|
1735002009NRG25070620240204889
|
07/06/2024
|
GOVIND
|
1735002009WL012785
|
GOVIND
|
00415
|
SBIN0005488
|
210
|
210
|
Processed
|
13/06/2024
|
|
346115644
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NARAYANGANJ
|
MP-35-002-009-002/117
(SIKOSI)
|
1735002009NRG25070620240204891
|
07/06/2024
|
KALiRAM
|
1735002009WL012785
|
KALiRAM
|
00415
|
SBIN0005488
|
210
|
210
|
Processed
|
13/06/2024
|
|
346115644
|
|
KALiRAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARAYANGANJ
|
MP-35-002-009-002/118
(SIKOSI)
|
1735002009NRG25070620240204892
|
07/06/2024
|
TiLOK
|
1735002009WL012785
|
TiLOK
|
00415
|
SBIN0005488
|
630
|
630
|
Processed
|
13/06/2024
|
|
346115644
|
|
TiLOK
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYANGANJ
|
MP-35-002-009-002/147
(SIKOSI)
|
1735002009NRG25070620240204895
|
07/06/2024
|
SANKAR
|
1735002009WL012785
|
SANKAR
|
00415
|
SBIN0005488
|
630
|
630
|
Processed
|
13/06/2024
|
|
346115644
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYANGANJ
|
MP-35-002-009-002/149
(SIKOSI)
|
1735002009NRG25070620240204896
|
07/06/2024
|
RAVI
|
1735002009WL012785
|
RAVI
|
00415
|
SBIN0005488
|
210
|
210
|
Processed
|
13/06/2024
|
|
346115644
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYANGANJ
|
MP-35-002-009-002/16
(SIKOSI)
|
1735002009NRG25070620240204899
|
07/06/2024
|
SANTLAL
|
1735002009WL012785
|
SANTLAL
|
00415
|
SBIN0005488
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYANGANJ
|
MP-35-002-009-002/164
(SIKOSI)
|
1735002009NRG25070620240204901
|
07/06/2024
|
SuSiKA
|
1735002009WL012785
|
SuSiKA
|
00415
|
SBIN0005488
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
SuSiKA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARAYANGANJ
|
MP-35-002-009-002/164
(SIKOSI)
|
1735002009NRG25070620240204900
|
07/06/2024
|
SuSiKA
|
1735002009WL012785
|
SuSiKA
|
00415
|
SBIN0005488
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
SuSiKA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NARAYANGANJ
|
MP-35-002-009-002/19
(SIKOSI)
|
1735002009NRG25070620240204903
|
07/06/2024
|
SANKAR
|
1735002009WL012785
|
SANKAR
|
00415
|
SBIN0005488
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYANGANJ
|
MP-35-002-009-002/208
(SIKOSI)
|
1735002009NRG25070620240204904
|
07/06/2024
|
umakanti
|
1735002009WL012785
|
umakanti
|
00415
|
SBIN0005488
|
210
|
210
|
Processed
|
13/06/2024
|
|
346115644
|
|
umakanti
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARAYANGANJ
|
MP-35-002-009-002/21
(SIKOSI)
|
1735002009NRG25070620240204905
|
07/06/2024
|
SIVNANDAN
|
1735002009WL012785
|
SIVNANDAN
|
00415
|
SBIN0005488
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
SIVNANDAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARAYANGANJ
|
MP-35-002-009-002/22
(SIKOSI)
|
1735002009NRG25070620240204909
|
07/06/2024
|
Suresh
|
1735002009WL012785
|
Suresh
|
00415
|
SBIN0005488
|
420
|
420
|
Processed
|
13/06/2024
|
|
346115644
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYANGANJ
|
MP-35-002-009-002/223
(SIKOSI)
|
1735002009NRG25070620240204911
|
07/06/2024
|
Arti
|
1735002009WL012785
|
Arti
|
00415
|
SBIN0005488
|
630
|
630
|
Processed
|
13/06/2024
|
|
346115644
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARAYANGANJ
|
MP-35-002-009-002/227
(SIKOSI)
|
1735002009NRG25070620240204912
|
07/06/2024
|
Chhatrapal
|
1735002009WL012785
|
Chhatrapal
|
00415
|
SBIN0005488
|
210
|
210
|
Processed
|
13/06/2024
|
|
346115644
|
|
Chhatrapal
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARAYANGANJ
|
MP-35-002-009-002/23
(SIKOSI)
|
1735002009NRG25070620240204913
|
07/06/2024
|
JENA BAI
|
1735002009WL012785
|
JENA BAI
|
00415
|
SBIN0005488
|
210
|
210
|
Processed
|
13/06/2024
|
|
346115644
|
|
JENABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARAYANGANJ
|
MP-35-002-009-002/25-B
(SIKOSI)
|
1735002009NRG25070620240204918
|
07/06/2024
|
kiran
|
1735002009WL012785
|
kiran
|
00415
|
SBIN0005488
|
420
|
420
|
Processed
|
13/06/2024
|
|
346115644
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARAYANGANJ
|
MP-35-002-009-002/26
(SIKOSI)
|
1735002009NRG25070620240204919
|
07/06/2024
|
RAJu
|
1735002009WL012785
|
RAJu
|
00415
|
SBIN0005488
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
RAJu
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARAYANGANJ
|
MP-35-002-009-002/27
(SIKOSI)
|
1735002009NRG25070620240204920
|
07/06/2024
|
PUNIYA BAI
|
1735002009WL012785
|
PUNIYA BAI
|
00415
|
SBIN0005488
|
630
|
630
|
Processed
|
13/06/2024
|
|
346115644
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARAYANGANJ
|
MP-35-002-009-002/28
(SIKOSI)
|
1735002009NRG25070620240204921
|
07/06/2024
|
PRITAM
|
1735002009WL012785
|
PRITAM
|
00415
|
SBIN0005488
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARAYANGANJ
|
MP-35-002-009-002/3
(SIKOSI)
|
1735002009NRG25070620240204924
|
07/06/2024
|
GAJJU
|
1735002009WL012785
|
GAJJU
|
00415
|
SBIN0005488
|
210
|
210
|
Processed
|
13/06/2024
|
|
346115644
|
|
GAJJU
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARAYANGANJ
|
MP-35-002-009-002/31
(SIKOSI)
|
1735002009NRG25070620240204925
|
07/06/2024
|
NANGA SINGH
|
1735002009WL012785
|
NANGA SINGH
|
00415
|
SBIN0005488
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
NANGASINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARAYANGANJ
|
MP-35-002-009-002/31-C
(SIKOSI)
|
1735002009NRG25070620240204927
|
07/06/2024
|
SIVNANDAN
|
1735002009WL012785
|
SIVNANDAN
|
00415
|
SBIN0005488
|
210
|
210
|
Processed
|
13/06/2024
|
|
346115644
|
|
SIVNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NARAYANGANJ
|
MP-35-002-009-002/32
(SIKOSI)
|
1735002009NRG25070620240204929
|
07/06/2024
|
BHOPAT
|
1735002009WL012785
|
BHOPAT
|
00415
|
SBIN0005488
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
BHOPAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARAYANGANJ
|
MP-35-002-009-002/36
(SIKOSI)
|
1735002009NRG25070620240204931
|
07/06/2024
|
RADHESYAM
|
1735002009WL012785
|
RADHESYAM
|
00415
|
SBIN0005488
|
210
|
210
|
Processed
|
13/06/2024
|
|
346115644
|
|
RADHESYAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARAYANGANJ
|
MP-35-002-009-002/37
(SIKOSI)
|
1735002009NRG25070620240204932
|
07/06/2024
|
MAHESH
|
1735002009WL012785
|
MAHESH
|
00415
|
SBIN0005488
|
210
|
210
|
Processed
|
13/06/2024
|
|
346115644
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NARAYANGANJ
|
MP-35-002-009-002/38
(SIKOSI)
|
1735002009NRG25070620240204933
|
07/06/2024
|
viMLA
|
1735002009WL012785
|
viMLA
|
00415
|
SBIN0005488
|
210
|
210
|
Processed
|
13/06/2024
|
|
346115644
|
|
viMLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARAYANGANJ
|
MP-35-002-009-002/39
(SIKOSI)
|
1735002009NRG25070620240204934
|
07/06/2024
|
GULJAR
|
1735002009WL012785
|
GULJAR
|
00415
|
SBIN0005488
|
630
|
630
|
Processed
|
13/06/2024
|
|
346115644
|
|
GULJAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARAYANGANJ
|
MP-35-002-009-002/4
(SIKOSI)
|
1735002009NRG25070620240204935
|
07/06/2024
|
MALTI BAI
|
1735002009WL012785
|
MALTI BAI
|
00415
|
SBIN0005488
|
630
|
630
|
Processed
|
13/06/2024
|
|
346115644
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARAYANGANJ
|
MP-35-002-009-002/40
(SIKOSI)
|
1735002009NRG25070620240204936
|
07/06/2024
|
SAKuN
|
1735002009WL012785
|
SAKuN
|
00415
|
SBIN0005488
|
210
|
210
|
Processed
|
13/06/2024
|
|
346115644
|
|
SAKuN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NARAYANGANJ
|
MP-35-002-009-002/41
(SIKOSI)
|
1735002009NRG25070620240204937
|
07/06/2024
|
LAXMI BAI
|
1735002009WL012785
|
LAXMI BAI
|
00415
|
SBIN0005488
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARAYANGANJ
|
MP-35-002-009-002/42
(SIKOSI)
|
1735002009NRG25070620240204938
|
07/06/2024
|
DHANNU
|
1735002009WL012785
|
DHANNU
|
00415
|
SBIN0005488
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
DHANNU
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARAYANGANJ
|
MP-35-002-009-002/43
(SIKOSI)
|
1735002009NRG25070620240204941
|
07/06/2024
|
VINOD
|
1735002009WL012785
|
VINOD
|
00415
|
SBIN0005488
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARAYANGANJ
|
MP-35-002-009-002/44
(SIKOSI)
|
1735002009NRG25070620240204942
|
07/06/2024
|
SONA BAI
|
1735002009WL012785
|
SONA BAI
|
00415
|
SBIN0005488
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NARAYANGANJ
|
MP-35-002-009-002/45
(SIKOSI)
|
1735002009NRG25070620240204943
|
07/06/2024
|
KAJAL SINGH
|
1735002009WL012785
|
KAJAL SINGH
|
00415
|
SBIN0005488
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
KAJALSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARAYANGANJ
|
MP-35-002-009-002/46
(SIKOSI)
|
1735002009NRG25070620240204944
|
07/06/2024
|
PRATAP
|
1735002009WL012785
|
PRATAP
|
00415
|
SBIN0005488
|
210
|
210
|
Processed
|
13/06/2024
|
|
346115644
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARAYANGANJ
|
MP-35-002-009-002/47
(SIKOSI)
|
1735002009NRG25070620240204945
|
07/06/2024
|
TILAK
|
1735002009WL012785
|
TILAK
|
00415
|
SBIN0005488
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
TILAK
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARAYANGANJ
|
MP-35-002-009-002/48-C
(SIKOSI)
|
1735002009NRG25070620240204947
|
07/06/2024
|
ANJALI
|
1735002009WL012785
|
ANJALI
|
00415
|
SBIN0005488
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARAYANGANJ
|
MP-35-002-009-002/49
(SIKOSI)
|
1735002009NRG25070620240204948
|
07/06/2024
|
JANGI SINGH
|
1735002009WL012785
|
JANGI SINGH
|
00415
|
SBIN0005488
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
JANGISINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARAYANGANJ
|
MP-35-002-009-002/50-A
(SIKOSI)
|
1735002009NRG25070620240204950
|
07/06/2024
|
SHAKUNTLA
|
1735002009WL012785
|
SHAKUNTLA
|
00415
|
SBIN0005488
|
630
|
630
|
Processed
|
13/06/2024
|
|
346115644
|
|
SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARAYANGANJ
|
MP-35-002-009-002/51
(SIKOSI)
|
1735002009NRG25070620240204951
|
07/06/2024
|
RUKMANI
|
1735002009WL012785
|
RUKMANI
|
00415
|
SBIN0005488
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NARAYANGANJ
|
MP-35-002-009-002/52
(SIKOSI)
|
1735002009NRG25070620240204952
|
07/06/2024
|
GHANSRAM
|
1735002009WL012785
|
GHANSRAM
|
00415
|
SBIN0005488
|
210
|
210
|
Processed
|
13/06/2024
|
|
346115644
|
|
GHANSRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
NARAYANGANJ
|
MP-35-002-009-002/54
(SIKOSI)
|
1735002009NRG25070620240204955
|
07/06/2024
|
LOCHAN
|
1735002009WL012785
|
LOCHAN
|
00415
|
SBIN0005488
|
210
|
210
|
Processed
|
13/06/2024
|
|
346115644
|
|
LOCHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARAYANGANJ
|
MP-35-002-009-002/55
(SIKOSI)
|
1735002009NRG25070620240204956
|
07/06/2024
|
NANHE LAL
|
1735002009WL012785
|
NANHE LAL
|
00415
|
SBIN0005488
|
630
|
630
|
Processed
|
13/06/2024
|
|
346115644
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
NARAYANGANJ
|
MP-35-002-009-002/6
(SIKOSI)
|
1735002009NRG25070620240204960
|
07/06/2024
|
SYAMSINGH
|
1735002009WL012785
|
SYAMSINGH
|
00415
|
SBIN0005488
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
SYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARAYANGANJ
|
MP-35-002-009-002/60
(SIKOSI)
|
1735002009NRG25070620240204961
|
07/06/2024
|
O MKAR
|
1735002009WL012785
|
O MKAR
|
00415
|
SBIN0005488
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARAYANGANJ
|
MP-35-002-009-002/61
(SIKOSI)
|
1735002009NRG25070620240204964
|
07/06/2024
|
GANGARARM
|
1735002009WL012785
|
GANGARARM
|
00415
|
SBIN0005488
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
GANGARARM
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARAYANGANJ
|
MP-35-002-009-002/62
(SIKOSI)
|
1735002009NRG25070620240204965
|
07/06/2024
|
HEERALAL
|
1735002009WL012785
|
HEERALAL
|
00415
|
SBIN0005488
|
420
|
420
|
Processed
|
13/06/2024
|
|
346115644
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARAYANGANJ
|
MP-35-002-009-002/62-A
(SIKOSI)
|
1735002009NRG25070620240204966
|
07/06/2024
|
SAVITA BAI
|
1735002009WL012785
|
SAVITA BAI
|
00415
|
SBIN0005488
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARAYANGANJ
|
MP-35-002-009-002/63
(SIKOSI)
|
1735002009NRG25070620240204967
|
07/06/2024
|
VISAL SINGH
|
1735002009WL012785
|
VISAL SINGH
|
00415
|
SBIN0005488
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
VISALSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARAYANGANJ
|
MP-35-002-009-002/64
(SIKOSI)
|
1735002009NRG25070620240204968
|
07/06/2024
|
BHAIRO PRASAD
|
1735002009WL012785
|
BHAIRO PRASAD
|
00415
|
SBIN0005488
|
210
|
210
|
Processed
|
13/06/2024
|
|
346115644
|
|
BHAIROPRASAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARAYANGANJ
|
MP-35-002-009-002/66
(SIKOSI)
|
1735002009NRG25070620240204971
|
07/06/2024
|
KUVARSEN
|
1735002009WL012785
|
KUVARSEN
|
00415
|
SBIN0005488
|
630
|
630
|
Processed
|
13/06/2024
|
|
346115644
|
|
KUVARSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
NARAYANGANJ
|
MP-35-002-009-002/66-A
(SIKOSI)
|
1735002009NRG25070620240204972
|
07/06/2024
|
RAMpRASAD
|
1735002009WL012785
|
RAMpRASAD
|
00415
|
SBIN0005488
|
630
|
630
|
Processed
|
13/06/2024
|
|
346115644
|
|
RAMpRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NARAYANGANJ
|
MP-35-002-009-002/67
(SIKOSI)
|
1735002009NRG25070620240204973
|
07/06/2024
|
INNABAI
|
1735002009WL012785
|
INNABAI
|
00415
|
SBIN0005488
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
INNABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARAYANGANJ
|
MP-35-002-009-002/68
(SIKOSI)
|
1735002009NRG25070620240204974
|
07/06/2024
|
KUVARMEN
|
1735002009WL012785
|
KUVARMEN
|
00415
|
SBIN0005488
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
KUVARMEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
NARAYANGANJ
|
MP-35-002-009-002/69
(SIKOSI)
|
1735002009NRG25070620240204975
|
07/06/2024
|
GYANSINGH
|
1735002009WL012785
|
GYANSINGH
|
00415
|
SBIN0005488
|
630
|
630
|
Processed
|
13/06/2024
|
|
346115644
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARAYANGANJ
|
MP-35-002-009-002/69-B
(SIKOSI)
|
1735002009NRG25070620240204977
|
07/06/2024
|
CHAMPA BAI
|
1735002009WL012785
|
CHAMPA BAI
|
00415
|
SBIN0005488
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
CHAMPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARAYANGANJ
|
MP-35-002-009-002/7
(SIKOSI)
|
1735002009NRG25070620240204978
|
07/06/2024
|
ashok
|
1735002009WL012785
|
ashok
|
00415
|
SBIN0005488
|
630
|
630
|
Processed
|
13/06/2024
|
|
346115644
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NARAYANGANJ
|
MP-35-002-009-002/70
(SIKOSI)
|
1735002009NRG25070620240204979
|
07/06/2024
|
PATIRAM
|
1735002009WL012785
|
PATIRAM
|
00415
|
SBIN0005488
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARAYANGANJ
|
MP-35-002-009-002/71
(SIKOSI)
|
1735002009NRG25070620240204981
|
07/06/2024
|
SOMTI
|
1735002009WL012785
|
SOMTI
|
00415
|
SBIN0005488
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
SOMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARAYANGANJ
|
MP-35-002-009-002/71-A
(SIKOSI)
|
1735002009NRG25070620240204982
|
07/06/2024
|
priti
|
1735002009WL012785
|
priti
|
00415
|
SBIN0005488
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARAYANGANJ
|
MP-35-002-009-002/72
(SIKOSI)
|
1735002009NRG25070620240204983
|
07/06/2024
|
BHANSINGH
|
1735002009WL012785
|
BHANSINGH
|
00415
|
SBIN0005488
|
210
|
210
|
Processed
|
13/06/2024
|
|
346115644
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARAYANGANJ
|
MP-35-002-009-002/74
(SIKOSI)
|
1735002009NRG25070620240204984
|
07/06/2024
|
PANCHAM
|
1735002009WL012785
|
PANCHAM
|
00415
|
SBIN0005488
|
210
|
210
|
Processed
|
13/06/2024
|
|
346115644
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
NARAYANGANJ
|
MP-35-002-009-002/74-A
(SIKOSI)
|
1735002009NRG25070620240204985
|
07/06/2024
|
vandna
|
1735002009WL012785
|
vandna
|
00415
|
SBIN0005488
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARAYANGANJ
|
MP-35-002-009-002/75
(SIKOSI)
|
1735002009NRG25070620240204986
|
07/06/2024
|
RAJARAM MARAVI
|
1735002009WL012785
|
RAJARAM MARAVI
|
00415
|
SBIN0005488
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
RAJARAMMARAVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARAYANGANJ
|
MP-35-002-009-002/76
(SIKOSI)
|
1735002009NRG25070620240204990
|
07/06/2024
|
biSAN
|
1735002009WL012785
|
biSAN
|
00415
|
SBIN0005488
|
210
|
210
|
Processed
|
13/06/2024
|
|
346115644
|
|
biSAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARAYANGANJ
|
MP-35-002-009-002/78-A
(SIKOSI)
|
1735002009NRG25070620240204991
|
07/06/2024
|
HEMCHAND
|
1735002009WL012785
|
HEMCHAND
|
00415
|
SBIN0005488
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
HEMCHAND
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARAYANGANJ
|
MP-35-002-009-002/8
(SIKOSI)
|
1735002009NRG25070620240204995
|
07/06/2024
|
KUVAR
|
1735002009WL012785
|
KUVAR
|
00415
|
SBIN0005488
|
420
|
420
|
Processed
|
13/06/2024
|
|
346115644
|
|
KUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
NARAYANGANJ
|
MP-35-002-009-002/8-A
(SIKOSI)
|
1735002009NRG25070620240204996
|
07/06/2024
|
RAJu
|
1735002009WL012785
|
RAJu
|
00415
|
SBIN0005488
|
630
|
630
|
Processed
|
13/06/2024
|
|
346115644
|
|
RAJu
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
NARAYANGANJ
|
MP-35-002-009-002/82-A
(SIKOSI)
|
1735002009NRG25070620240205000
|
07/06/2024
|
PARASARAM
|
1735002009WL012785
|
PARASARAM
|
00415
|
SBIN0005488
|
420
|
420
|
Processed
|
13/06/2024
|
|
346115644
|
|
PARASARAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARAYANGANJ
|
MP-35-002-009-002/84
(SIKOSI)
|
1735002009NRG25070620240205002
|
07/06/2024
|
Devraj
|
1735002009WL012785
|
Devraj
|
00415
|
SBIN0005488
|
210
|
210
|
Processed
|
13/06/2024
|
|
346115644
|
|
Devraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARAYANGANJ
|
MP-35-002-009-002/86-A
(SIKOSI)
|
1735002009NRG25070620240205004
|
07/06/2024
|
SELENDRA
|
1735002009WL012785
|
SELENDRA
|
00415
|
SBIN0005488
|
210
|
210
|
Processed
|
13/06/2024
|
|
346115644
|
|
SELENDRA
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARAYANGANJ
|
MP-35-002-009-002/87
(SIKOSI)
|
1735002009NRG25070620240205005
|
07/06/2024
|
MANiYA bAi
|
1735002009WL012785
|
MANiYA bAi
|
00415
|
SBIN0005488
|
420
|
420
|
Processed
|
13/06/2024
|
|
346115644
|
|
MANiYAbAi
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARAYANGANJ
|
MP-35-002-009-002/88-A
(SIKOSI)
|
1735002009NRG25070620240205007
|
07/06/2024
|
SAHDEV SINGH
|
1735002009WL012785
|
SAHDEV SINGH
|
00415
|
SBIN0005488
|
210
|
210
|
Processed
|
13/06/2024
|
|
346115644
|
|
SAHDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARAYANGANJ
|
MP-35-002-009-002/89
(SIKOSI)
|
1735002009NRG25070620240205008
|
07/06/2024
|
manak
|
1735002009WL012785
|
manak
|
00415
|
SBIN0005488
|
420
|
420
|
Processed
|
13/06/2024
|
|
346115644
|
|
manak
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARAYANGANJ
|
MP-35-002-009-002/9-B
(SIKOSI)
|
1735002009NRG25070620240205009
|
07/06/2024
|
RADHA BAI
|
1735002009WL012785
|
RADHA BAI
|
00415
|
SBIN0005488
|
210
|
210
|
Processed
|
13/06/2024
|
|
346115644
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARAYANGANJ
|
MP-35-002-009-002/90
(SIKOSI)
|
1735002009NRG25070620240205011
|
07/06/2024
|
LAKHAN
|
1735002009WL012785
|
LAKHAN
|
00415
|
SBIN0005488
|
210
|
210
|
Processed
|
13/06/2024
|
|
346115644
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARAYANGANJ
|
MP-35-002-009-002/93
(SIKOSI)
|
1735002009NRG25070620240205013
|
07/06/2024
|
RAMAN
|
1735002009WL012785
|
RAMAN
|
00415
|
SBIN0005488
|
420
|
420
|
Processed
|
13/06/2024
|
|
346115644
|
|
RAMAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARAYANGANJ
|
MP-35-002-009-002/96
(SIKOSI)
|
1735002009NRG25070620240205014
|
07/06/2024
|
SHAKUNTLA PARTE
|
1735002009WL012785
|
SHAKUNTLA PARTE
|
00415
|
SBIN0005488
|
210
|
210
|
Processed
|
13/06/2024
|
|
346115644
|
|
SHAKUNTLAPARTE
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARAYANGANJ
|
MP-35-002-017-003/19-A
(PARTALA)
|
1735002017NRG25070620240205027
|
07/06/2024
|
DEVI SINGH
|
1735002017WL012786
|
DEVI SINGH
|
00415
|
SBIN0005488
|
1060
|
1060
|
Processed
|
13/06/2024
|
|
346115644
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
NARAYANGANJ
|
MP-35-002-017-003/19-A
(PARTALA)
|
1735002017NRG25070620240205026
|
07/06/2024
|
DEVI SINGH
|
1735002017WL012786
|
DEVI SINGH
|
00415
|
SBIN0005488
|
1060
|
1060
|
Processed
|
13/06/2024
|
|
346115644
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARAYANGANJ
|
MP-35-002-017-003/30
(PARTALA)
|
1735002017NRG25070620240205033
|
07/06/2024
|
kashi
|
1735002017WL012786
|
kashi
|
00415
|
SBIN0005488
|
1060
|
1060
|
Processed
|
13/06/2024
|
|
346115644
|
|
kashi
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARAYANGANJ
|
MP-35-002-017-003/49
(PARTALA)
|
1735002017NRG25070620240205043
|
07/06/2024
|
HAMMI LAL
|
1735002017WL012786
|
HAMMI LAL
|
00415
|
SBIN0005488
|
848
|
848
|
Processed
|
13/06/2024
|
|
346115644
|
|
HAMMILAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARAYANGANJ
|
MP-35-002-017-003/9
(PARTALA)
|
1735002017NRG25070620240205053
|
07/06/2024
|
Subhiya
|
1735002017WL012786
|
Subhiya
|
00415
|
SBIN0005488
|
1060
|
1060
|
Processed
|
13/06/2024
|
|
346115644
|
|
Subhiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49398
|
49398
|
|
|
|
|
|
|
|
|
162
|
NARAYANGANJ
|
MP-35-002-017-003/58
(PARTALA)
|
1735002017NRG25070620240205050
|
07/06/2024
|
meena
|
1735002017WL012786
|
meena
|
00415
|
SBIN0005490
|
1060
|
1060
|
Processed
|
13/06/2024
|
|
346115644
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
163
|
NARAYANGANJ
|
MP-35-002-017-002/13-A
(PARTALA)
|
1735002017NRG25070620240205015
|
07/06/2024
|
chandar
|
1735002017WL012786
|
chandar
|
00415
|
SBIN0009342
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
346115644
|
|
chandar
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARAYANGANJ
|
MP-35-002-017-002/13-A
(PARTALA)
|
1735002017NRG25070620240205016
|
07/06/2024
|
JYOTI
|
1735002017WL012786
|
JYOTI
|
00415
|
SBIN0009342
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
346115644
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARAYANGANJ
|
MP-35-002-017-003/35
(PARTALA)
|
1735002017NRG25070620240205035
|
07/06/2024
|
babulal
|
1735002017WL012786
|
babulal
|
00415
|
SBIN0009342
|
1060
|
1060
|
Processed
|
13/06/2024
|
|
346115644
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
166
|
NARAYANGANJ
|
MP-35-002-017-003/43
(PARTALA)
|
1735002017NRG25070620240205041
|
07/06/2024
|
DEV SINGH
|
1735002017WL012786
|
DEV SINGH
|
00415
|
SBIN0012169
|
1060
|
1060
|
Processed
|
13/06/2024
|
|
346115644
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
167
|
NARAYANGANJ
|
MP-35-002-009-002/248
(SIKOSI)
|
1735002009NRG25070620240204916
|
07/06/2024
|
SOMNATH UIKEY
|
1735002009WL012785
|
SOMNATH UIKEY
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
SOMNATHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARAYANGANJ
|
MP-35-002-009-002/79-A
(SIKOSI)
|
1735002009NRG25070620240204994
|
07/06/2024
|
LEELAVATI PARTE
|
1735002009WL012785
|
LEELAVATI PARTE
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
LEELAVATIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
NARAYANGANJ
|
MP-35-002-017-003/62-B
(PARTALA)
|
1735002017NRG25070620240205052
|
07/06/2024
|
Vandna Bai
|
1735002017WL012786
|
Vandna Bai
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
13/06/2024
|
|
346115644
|
|
VandnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2740
|
2740
|
|
|
|
|
|
|
|
|
170
|
NARAYANGANJ
|
MP-35-002-009-002/211
(SIKOSI)
|
1735002009NRG25070620240204907
|
07/06/2024
|
Rajina
|
1735002009WL012785
|
Rajina
|
00697
|
BKID0MG1349
|
840
|
840
|
Processed
|
13/06/2024
|
|
346115644
|
|
Rajina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
NARAYANGANJ
|
MP-35-002-017-003/19
(PARTALA)
|
1735002017NRG25070620240205025
|
07/06/2024
|
Laxman
|
1735002017WL012786
|
Laxman
|
00697
|
BKID0MG1349
|
1060
|
1060
|
Processed
|
13/06/2024
|
|
346115644
|
|
Laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116220
|
116220
|
|
|
|
|
|
|
|