|
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
|
RITHI
|
MP-44-001-019-001/133-A
(PATOHA)
|
1744001019NRG25250520240078576
|
25/05/2024
|
Man Singh
|
1744001019WL003268
|
Man Singh
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960356
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-019-002/16
(PATOHA)
|
1744001019NRG25250520240078690
|
25/05/2024
|
Krapal singh
|
1744001019WL003269
|
Krapal singh
|
00045
|
BARB0KATNIX
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128960356
|
|
Krapalsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-019-001/433-A
(PATOHA)
|
1744001019NRG25250520240078636
|
25/05/2024
|
RAJKUMARI CHOUDHARY
|
1744001019WL003268
|
RAJKUMARI CHOUDHARY
|
00078
|
CNRB0002545
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
RAJKUMARICHOUDHARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-019-001/135-A
(PATOHA)
|
1744001019NRG25250520240078577
|
25/05/2024
|
KOMAL PARASD PATEL
|
1744001019WL003268
|
KOMAL PARASD PATEL
|
00176
|
IDIB000K631
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
KOMALPARASDPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-019-001/278
(PATOHA)
|
1744001019NRG25250520240078684
|
25/05/2024
|
MAN BAI
|
1744001019WL003269
|
MAN BAI
|
00415
|
SBIN0000405
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128960356
|
|
MANBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-019-001/485
(PATOHA)
|
1744001019NRG25250520240078654
|
25/05/2024
|
Sukhi lal
|
1744001019WL003268
|
Sukhi lal
|
00415
|
SBIN0000405
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
Sukhilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2840
|
2840
|
|
|
|
|
|
|
|
|
7
|
RITHI
|
MP-44-001-010-001/288
(RUDMUD)
|
1744001010NRG25250520240078453
|
25/05/2024
|
SYAMLATA BAI
|
1744001010WL003263
|
SYAMLATA BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960356
|
|
SYAMLATABAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-019-001/101-A
(PATOHA)
|
1744001019NRG25250520240078559
|
25/05/2024
|
CHOTI BAI
|
1744001019WL003267
|
CHOTI BAI
|
00415
|
SBIN0004642
|
240
|
240
|
Processed
|
29/05/2024
|
|
128960356
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-019-001/102-B
(PATOHA)
|
1744001019NRG25250520240078573
|
25/05/2024
|
PREMLAL
|
1744001019WL003268
|
PREMLAL
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960356
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-019-001/107-A
(PATOHA)
|
1744001019NRG25250520240078560
|
25/05/2024
|
NANKISOR
|
1744001019WL003267
|
NANKISOR
|
00415
|
SBIN0004642
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128960356
|
|
NANKISOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-019-001/107-A
(PATOHA)
|
1744001019NRG25250520240078561
|
25/05/2024
|
SUSHILA
|
1744001019WL003267
|
SUSHILA
|
00415
|
SBIN0004642
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128960356
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-019-001/132-A
(PATOHA)
|
1744001019NRG25250520240078575
|
25/05/2024
|
devsingh
|
1744001019WL003268
|
devsingh
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-019-001/132-A
(PATOHA)
|
1744001019NRG25250520240078574
|
25/05/2024
|
devsingh
|
1744001019WL003268
|
devsingh
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-019-001/135-A
(PATOHA)
|
1744001019NRG25250520240078578
|
25/05/2024
|
MEERA
|
1744001019WL003268
|
MEERA
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-019-001/135-B
(PATOHA)
|
1744001019NRG25250520240078579
|
25/05/2024
|
Ajay patel
|
1744001019WL003268
|
Ajay patel
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960356
|
|
Ajaypatel
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-019-001/147
(PATOHA)
|
1744001019NRG25250520240078580
|
25/05/2024
|
SUHADRABAI
|
1744001019WL003268
|
SUHADRABAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960356
|
|
SUHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-019-001/160-A
(PATOHA)
|
1744001019NRG25250520240078681
|
25/05/2024
|
HARIRAM
|
1744001019WL003269
|
HARIRAM
|
00415
|
SBIN0004642
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128960356
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-019-001/162
(PATOHA)
|
1744001019NRG25250520240078582
|
25/05/2024
|
MANGO BAI
|
1744001019WL003268
|
MANGO BAI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
MANGOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RITHI
|
MP-44-001-019-001/173
(PATOHA)
|
1744001019NRG25250520240078563
|
25/05/2024
|
Sohan lal
|
1744001019WL003267
|
Sohan lal
|
00415
|
SBIN0004642
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128960356
|
|
Sohanlal
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-019-001/174
(PATOHA)
|
1744001019NRG25250520240078564
|
25/05/2024
|
MAYA BAI
|
1744001019WL003267
|
MAYA BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960356
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-019-001/178
(PATOHA)
|
1744001019NRG25250520240078585
|
25/05/2024
|
LAXMI
|
1744001019WL003268
|
LAXMI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-019-001/18-A
(PATOHA)
|
1744001019NRG25250520240078588
|
25/05/2024
|
JODHA
|
1744001019WL003268
|
JODHA
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
JODHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-019-001/18-A
(PATOHA)
|
1744001019NRG25250520240078587
|
25/05/2024
|
SAGUN BAI
|
1744001019WL003268
|
SAGUN BAI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
SAGUNBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-019-001/182
(PATOHA)
|
1744001019NRG25250520240078682
|
25/05/2024
|
BAHADURSINGH
|
1744001019WL003269
|
BAHADURSINGH
|
00415
|
SBIN0004642
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128960356
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-019-001/188
(PATOHA)
|
1744001019NRG25250520240078589
|
25/05/2024
|
MANGLIYA
|
1744001019WL003268
|
MANGLIYA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960356
|
|
MANGLIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-019-001/192
(PATOHA)
|
1744001019NRG25250520240078591
|
25/05/2024
|
Kamlesh
|
1744001019WL003268
|
Kamlesh
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-019-001/199-A
(PATOHA)
|
1744001019NRG25250520240078592
|
25/05/2024
|
CHOTI BAI
|
1744001019WL003268
|
CHOTI BAI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960356
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-019-001/214
(PATOHA)
|
1744001019NRG25250520240078596
|
25/05/2024
|
Archana
|
1744001019WL003268
|
Archana
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-019-001/214
(PATOHA)
|
1744001019NRG25250520240078595
|
25/05/2024
|
VINOD
|
1744001019WL003268
|
VINOD
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960356
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-019-001/218
(PATOHA)
|
1744001019NRG25250520240078597
|
25/05/2024
|
RAVANDRA SINGH THAKUR
|
1744001019WL003268
|
RAVANDRA SINGH THAKUR
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960356
|
|
RAVANDRASINGHTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RITHI
|
MP-44-001-019-001/224
(PATOHA)
|
1744001019NRG25250520240078683
|
25/05/2024
|
GIRDHARI LAL
|
1744001019WL003269
|
GIRDHARI LAL
|
00415
|
SBIN0004642
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128960356
|
|
GIRDHARILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
32
|
RITHI
|
MP-44-001-019-001/225
(PATOHA)
|
1744001019NRG25250520240078565
|
25/05/2024
|
CHHANGI BAI
|
1744001019WL003267
|
CHHANGI BAI
|
00415
|
SBIN0004642
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128960356
|
|
CHHANGIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RITHI
|
MP-44-001-019-001/226
(PATOHA)
|
1744001019NRG25250520240078599
|
25/05/2024
|
GOMTI
|
1744001019WL003268
|
GOMTI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-019-001/226
(PATOHA)
|
1744001019NRG25250520240078600
|
25/05/2024
|
RAMKRAPAL
|
1744001019WL003268
|
RAMKRAPAL
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
RAMKRAPAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-019-001/227
(PATOHA)
|
1744001019NRG25250520240078601
|
25/05/2024
|
FOOLRANI
|
1744001019WL003268
|
FOOLRANI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960356
|
|
FOOLRANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-019-001/230
(PATOHA)
|
1744001019NRG25250520240078567
|
25/05/2024
|
KALLU BAI
|
1744001019WL003267
|
KALLU BAI
|
00415
|
SBIN0004642
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128960356
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-019-001/247
(PATOHA)
|
1744001019NRG25250520240078604
|
25/05/2024
|
ANAND KUMAR
|
1744001019WL003268
|
ANAND KUMAR
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
ANANDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RITHI
|
MP-44-001-019-001/248
(PATOHA)
|
1744001019NRG25250520240078605
|
25/05/2024
|
MAYA BAI
|
1744001019WL003268
|
MAYA BAI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-019-001/251-B
(PATOHA)
|
1744001019NRG25250520240078606
|
25/05/2024
|
AKESH KUMAR
|
1744001019WL003268
|
AKESH KUMAR
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
AKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-019-001/255
(PATOHA)
|
1744001019NRG25250520240078609
|
25/05/2024
|
RAMRANI
|
1744001019WL003268
|
RAMRANI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
RAMRANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-019-001/26-A
(PATOHA)
|
1744001019NRG25250520240078610
|
25/05/2024
|
TULSHA
|
1744001019WL003268
|
TULSHA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960356
|
|
TULSHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-019-001/265
(PATOHA)
|
1744001019NRG25250520240078612
|
25/05/2024
|
JAHIR SINGH GOND AWADHESH RANI GOND
|
1744001019WL003268
|
JAHIR SINGH GOND AWADHESH RANI GOND
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
JAHIRSINGHGONDAWADHESHRANIGOND
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-019-001/265
(PATOHA)
|
1744001019NRG25250520240078611
|
25/05/2024
|
JAHIR SINGH GOUND AWADHESH RANI GOUD
|
1744001019WL003268
|
JAHIR SINGH GOUND AWADHESH RANI GOUD
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
JAHIRSINGHGOUNDAWADHESHRANIGOUD
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-019-001/268
(PATOHA)
|
1744001019NRG25250520240078614
|
25/05/2024
|
BIBBA BAI
|
1744001019WL003268
|
BIBBA BAI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
BIBBABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-019-001/271
(PATOHA)
|
1744001019NRG25250520240078618
|
25/05/2024
|
NANDILAL
|
1744001019WL003268
|
NANDILAL
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
NANDILAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-019-001/295
(PATOHA)
|
1744001019NRG25250520240078619
|
25/05/2024
|
GODDO BAI
|
1744001019WL003268
|
GODDO BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960356
|
|
GODDOBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-019-001/301
(PATOHA)
|
1744001019NRG25250520240078621
|
25/05/2024
|
NAGENDRA
|
1744001019WL003268
|
NAGENDRA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960356
|
|
NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-019-001/344
(PATOHA)
|
1744001019NRG25250520240078622
|
25/05/2024
|
SANDHAYA RANI
|
1744001019WL003268
|
SANDHAYA RANI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960356
|
|
SANDHAYARANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-019-001/4-A
(PATOHA)
|
1744001019NRG25250520240078625
|
25/05/2024
|
SURATIYA BAI
|
1744001019WL003268
|
SURATIYA BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960356
|
|
SURATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-019-001/401
(PATOHA)
|
1744001019NRG25250520240078626
|
25/05/2024
|
SUMMI
|
1744001019WL003268
|
SUMMI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960356
|
|
SUMMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-019-001/403
(PATOHA)
|
1744001019NRG25250520240078627
|
25/05/2024
|
RADHA
|
1744001019WL003268
|
RADHA
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960356
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-019-001/404
(PATOHA)
|
1744001019NRG25250520240078628
|
25/05/2024
|
MAMTA
|
1744001019WL003268
|
MAMTA
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960356
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-019-001/417
(PATOHA)
|
1744001019NRG25250520240078630
|
25/05/2024
|
kissu
|
1744001019WL003268
|
kissu
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960356
|
|
kissu
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-019-001/417
(PATOHA)
|
1744001019NRG25250520240078631
|
25/05/2024
|
sukbaria bai
|
1744001019WL003268
|
sukbaria bai
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960356
|
|
sukbariabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-019-001/428
(PATOHA)
|
1744001019NRG25250520240078633
|
25/05/2024
|
uma
|
1744001019WL003268
|
uma
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960356
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-019-001/433
(PATOHA)
|
1744001019NRG25250520240078634
|
25/05/2024
|
meam bai
|
1744001019WL003268
|
meam bai
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960356
|
|
meambai
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-019-001/436
(PATOHA)
|
1744001019NRG25250520240078569
|
25/05/2024
|
koobchandra
|
1744001019WL003267
|
koobchandra
|
00415
|
SBIN0004642
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128960356
|
|
koobchandra
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-019-001/438
(PATOHA)
|
1744001019NRG25250520240078639
|
25/05/2024
|
anand kumar
|
1744001019WL003268
|
anand kumar
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
anandkumar
|
STATE BANK OF INDIA(508548)
|
|
59
|
RITHI
|
MP-44-001-019-001/438
(PATOHA)
|
1744001019NRG25250520240078640
|
25/05/2024
|
anand kumar
|
1744001019WL003268
|
anand kumar
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
anandkumar
|
STATE BANK OF INDIA(508548)
|
|
60
|
RITHI
|
MP-44-001-019-001/439
(PATOHA)
|
1744001019NRG25250520240078641
|
25/05/2024
|
GIRDHARI LAL CHAMAR
|
1744001019WL003268
|
GIRDHARI LAL CHAMAR
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
GIRDHARILALCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
RITHI
|
MP-44-001-019-001/439
(PATOHA)
|
1744001019NRG25250520240078642
|
25/05/2024
|
klesh bai
|
1744001019WL003268
|
klesh bai
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
kleshbai
|
STATE BANK OF INDIA(508548)
|
|
62
|
RITHI
|
MP-44-001-019-001/443
(PATOHA)
|
1744001019NRG25250520240078643
|
25/05/2024
|
krapal
|
1744001019WL003268
|
krapal
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960356
|
|
krapal
|
STATE BANK OF INDIA(508548)
|
|
63
|
RITHI
|
MP-44-001-019-001/444
(PATOHA)
|
1744001019NRG25250520240078644
|
25/05/2024
|
ratan rai
|
1744001019WL003268
|
ratan rai
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960356
|
|
ratanrai
|
BANK OF BARODA(606985)
|
|
64
|
RITHI
|
MP-44-001-019-001/445
(PATOHA)
|
1744001019NRG25250520240078685
|
25/05/2024
|
kalyan singh
|
1744001019WL003269
|
kalyan singh
|
00415
|
SBIN0004642
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128960356
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-019-001/450-A
(PATOHA)
|
1744001019NRG25250520240078645
|
25/05/2024
|
Anita
|
1744001019WL003268
|
Anita
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960356
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-019-001/452
(PATOHA)
|
1744001019NRG25250520240078646
|
25/05/2024
|
JEERA BAI CHODHARI
|
1744001019WL003268
|
JEERA BAI CHODHARI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
29/05/2024
|
|
128960356
|
|
JEERABAICHODHARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RITHI
|
MP-44-001-019-001/454
(PATOHA)
|
1744001019NRG25250520240078647
|
25/05/2024
|
rajni
|
1744001019WL003268
|
rajni
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960356
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
68
|
RITHI
|
MP-44-001-019-001/455
(PATOHA)
|
1744001019NRG25250520240078648
|
25/05/2024
|
jhingo bai
|
1744001019WL003268
|
jhingo bai
|
00415
|
SBIN0004642
|
200
|
200
|
Processed
|
29/05/2024
|
|
128960356
|
|
jhingobai
|
STATE BANK OF INDIA(508548)
|
|
69
|
RITHI
|
MP-44-001-019-001/470
(PATOHA)
|
1744001019NRG25250520240078687
|
25/05/2024
|
Pooja
|
1744001019WL003269
|
Pooja
|
00415
|
SBIN0004642
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128960356
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
70
|
RITHI
|
MP-44-001-019-001/485
(PATOHA)
|
1744001019NRG25250520240078653
|
25/05/2024
|
GEETA
|
1744001019WL003268
|
GEETA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960356
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RITHI
|
MP-44-001-019-001/498
(PATOHA)
|
1744001019NRG25250520240078655
|
25/05/2024
|
MANMOHAN
|
1744001019WL003268
|
MANMOHAN
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
MANMOHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
RITHI
|
MP-44-001-019-001/62-A
(PATOHA)
|
1744001019NRG25250520240078657
|
25/05/2024
|
HUKUM VISHWKARMA
|
1744001019WL003268
|
HUKUM VISHWKARMA
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
HUKUMVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RITHI
|
MP-44-001-019-001/65-A
(PATOHA)
|
1744001019NRG25250520240078570
|
25/05/2024
|
SREELAL
|
1744001019WL003267
|
SREELAL
|
00415
|
SBIN0004642
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128960356
|
|
SREELAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
RITHI
|
MP-44-001-019-001/66-A
(PATOHA)
|
1744001019NRG25250520240078661
|
25/05/2024
|
SANGEETA BAI
|
1744001019WL003268
|
SANGEETA BAI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-019-001/66-A
(PATOHA)
|
1744001019NRG25250520240078660
|
25/05/2024
|
SUNIL KUMAR
|
1744001019WL003268
|
SUNIL KUMAR
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RITHI
|
MP-44-001-019-001/67-A
(PATOHA)
|
1744001019NRG25250520240078662
|
25/05/2024
|
Rameshwar Brarman
|
1744001019WL003268
|
Rameshwar Brarman
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
RameshwarBrarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RITHI
|
MP-44-001-019-001/67-A
(PATOHA)
|
1744001019NRG25250520240078663
|
25/05/2024
|
TULSAS
|
1744001019WL003268
|
TULSAS
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
TULSAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
RITHI
|
MP-44-001-019-001/75-A
(PATOHA)
|
1744001019NRG25250520240078664
|
25/05/2024
|
HALKI BAI
|
1744001019WL003268
|
HALKI BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960356
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RITHI
|
MP-44-001-019-001/79-B
(PATOHA)
|
1744001019NRG25250520240078665
|
25/05/2024
|
UMARANI
|
1744001019WL003268
|
UMARANI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960356
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RITHI
|
MP-44-001-019-001/8-A
(PATOHA)
|
1744001019NRG25250520240078666
|
25/05/2024
|
SAVITA
|
1744001019WL003268
|
SAVITA
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
RITHI
|
MP-44-001-019-001/89-A
(PATOHA)
|
1744001019NRG25250520240078571
|
25/05/2024
|
LAXMAN
|
1744001019WL003267
|
LAXMAN
|
00415
|
SBIN0004642
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128960356
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
RITHI
|
MP-44-001-019-001/89-A
(PATOHA)
|
1744001019NRG25250520240078572
|
25/05/2024
|
MAGANIYA
|
1744001019WL003267
|
MAGANIYA
|
00415
|
SBIN0004642
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128960356
|
|
MAGANIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RITHI
|
MP-44-001-019-001/90-A
(PATOHA)
|
1744001019NRG25250520240078668
|
25/05/2024
|
KAPSI BAI
|
1744001019WL003268
|
KAPSI BAI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
KAPSIBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RITHI
|
MP-44-001-019-001/90-A
(PATOHA)
|
1744001019NRG25250520240078667
|
25/05/2024
|
KAPSIBAI
|
1744001019WL003268
|
KAPSIBAI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
KAPSIBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RITHI
|
MP-44-001-019-002/13
(PATOHA)
|
1744001019NRG25250520240078688
|
25/05/2024
|
DILEEP
|
1744001019WL003269
|
DILEEP
|
00415
|
SBIN0004642
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128960356
|
|
DILEEP
|
BANDHAN BANK LIMITED(508753)
|
|
86
|
RITHI
|
MP-44-001-019-002/24
(PATOHA)
|
1744001019NRG25250520240078691
|
25/05/2024
|
AHIVARN
|
1744001019WL003269
|
AHIVARN
|
00415
|
SBIN0004642
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128960356
|
|
AHIVARN
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-019-002/26
(PATOHA)
|
1744001019NRG25250520240078670
|
25/05/2024
|
OMVATI
|
1744001019WL003268
|
OMVATI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
OMVATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RITHI
|
MP-44-001-019-002/29
(PATOHA)
|
1744001019NRG25250520240078672
|
25/05/2024
|
Ramsingh
|
1744001019WL003268
|
Ramsingh
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
RITHI
|
MP-44-001-019-002/40
(PATOHA)
|
1744001019NRG25250520240078674
|
25/05/2024
|
MUNNE SINGH
|
1744001019WL003268
|
MUNNE SINGH
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
MUNNESINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-019-002/40
(PATOHA)
|
1744001019NRG25250520240078694
|
25/05/2024
|
SANTOSHRANI
|
1744001019WL003269
|
SANTOSHRANI
|
00415
|
SBIN0004642
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128960356
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RITHI
|
MP-44-001-019-002/43
(PATOHA)
|
1744001019NRG25250520240078676
|
25/05/2024
|
CHANDRABHAN SINGH
|
1744001019WL003268
|
CHANDRABHAN SINGH
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
CHANDRABHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-019-002/43
(PATOHA)
|
1744001019NRG25250520240078675
|
25/05/2024
|
VARSH RANI
|
1744001019WL003268
|
VARSH RANI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
VARSHRANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RITHI
|
MP-44-001-019-002/51
(PATOHA)
|
1744001019NRG25250520240078678
|
25/05/2024
|
KARAN
|
1744001019WL003268
|
KARAN
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
RITHI
|
MP-44-001-019-002/7
(PATOHA)
|
1744001019NRG25250520240078679
|
25/05/2024
|
NARNARAYAN SINGH
|
1744001019WL003268
|
NARNARAYAN SINGH
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
NARNARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
RITHI
|
MP-44-001-041-001/126
(UMARIYA)
|
1744001041NRG25250520240078455
|
25/05/2024
|
KALLU BAI
|
1744001041WL003264
|
KALLU BAI
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
29/05/2024
|
|
128960356
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RITHI
|
MP-44-001-041-001/127
(UMARIYA)
|
1744001041NRG25250520240078456
|
25/05/2024
|
JANKI
|
1744001041WL003264
|
JANKI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
29/05/2024
|
|
128960356
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RITHI
|
MP-44-001-041-001/139
(UMARIYA)
|
1744001041NRG25250520240078457
|
25/05/2024
|
MEERA BAI
|
1744001041WL003264
|
MEERA BAI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
29/05/2024
|
|
128960356
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
RITHI
|
MP-44-001-041-001/140
(UMARIYA)
|
1744001041NRG25250520240078458
|
25/05/2024
|
SUKHI BAI
|
1744001041WL003264
|
SUKHI BAI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
29/05/2024
|
|
128960356
|
|
SUKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RITHI
|
MP-44-001-041-001/141
(UMARIYA)
|
1744001041NRG25250520240078459
|
25/05/2024
|
PARVATI
|
1744001041WL003264
|
PARVATI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
29/05/2024
|
|
128960356
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RITHI
|
MP-44-001-041-001/166
(UMARIYA)
|
1744001041NRG25250520240078460
|
25/05/2024
|
FOOLRANI
|
1744001041WL003264
|
FOOLRANI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
29/05/2024
|
|
128960356
|
|
FOOLRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RITHI
|
MP-44-001-041-001/166
(UMARIYA)
|
1744001041NRG25250520240078461
|
25/05/2024
|
NONELAL
|
1744001041WL003264
|
NONELAL
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
29/05/2024
|
|
128960356
|
|
NONELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RITHI
|
MP-44-001-041-001/168
(UMARIYA)
|
1744001041NRG25250520240078462
|
25/05/2024
|
SAVITRI BAI
|
1744001041WL003264
|
SAVITRI BAI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
29/05/2024
|
|
128960356
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RITHI
|
MP-44-001-041-001/188
(UMARIYA)
|
1744001041NRG25250520240078463
|
25/05/2024
|
BHAGGI BAI
|
1744001041WL003264
|
BHAGGI BAI
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
29/05/2024
|
|
128960356
|
|
BHAGGIBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RITHI
|
MP-44-001-041-001/188
(UMARIYA)
|
1744001041NRG25250520240078464
|
25/05/2024
|
MULAM
|
1744001041WL003264
|
MULAM
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
29/05/2024
|
|
128960356
|
|
MULAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
RITHI
|
MP-44-001-041-001/194
(UMARIYA)
|
1744001041NRG25250520240078465
|
25/05/2024
|
GOMTA BAI
|
1744001041WL003264
|
GOMTA BAI
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
29/05/2024
|
|
128960356
|
|
GOMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RITHI
|
MP-44-001-041-001/203
(UMARIYA)
|
1744001041NRG25250520240078466
|
25/05/2024
|
MANGO BAI
|
1744001041WL003264
|
MANGO BAI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
29/05/2024
|
|
128960356
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RITHI
|
MP-44-001-041-001/235
(UMARIYA)
|
1744001041NRG25250520240078467
|
25/05/2024
|
CHANIYA BAI
|
1744001041WL003264
|
CHANIYA BAI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
29/05/2024
|
|
128960356
|
|
CHANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RITHI
|
MP-44-001-041-001/246
(UMARIYA)
|
1744001041NRG25250520240078468
|
25/05/2024
|
SUDAMA BAI
|
1744001041WL003264
|
SUDAMA BAI
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
29/05/2024
|
|
128960356
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RITHI
|
MP-44-001-041-001/247
(UMARIYA)
|
1744001041NRG25250520240078469
|
25/05/2024
|
PREM BAI
|
1744001041WL003264
|
PREM BAI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
29/05/2024
|
|
128960356
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RITHI
|
MP-44-001-041-001/255
(UMARIYA)
|
1744001041NRG25250520240078470
|
25/05/2024
|
DHANI BAI
|
1744001041WL003264
|
DHANI BAI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
29/05/2024
|
|
128960356
|
|
DHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RITHI
|
MP-44-001-041-001/280
(UMARIYA)
|
1744001041NRG25250520240078471
|
25/05/2024
|
HALKI BAI
|
1744001041WL003264
|
HALKI BAI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
29/05/2024
|
|
128960356
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RITHI
|
MP-44-001-041-001/297
(UMARIYA)
|
1744001041NRG25250520240078472
|
25/05/2024
|
ASHA BAI
|
1744001041WL003264
|
ASHA BAI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
29/05/2024
|
|
128960356
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RITHI
|
MP-44-001-041-001/297
(UMARIYA)
|
1744001041NRG25250520240078473
|
25/05/2024
|
MUKESH KUMAR
|
1744001041WL003264
|
MUKESH KUMAR
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
29/05/2024
|
|
128960356
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
RITHI
|
MP-44-001-041-001/383
(UMARIYA)
|
1744001041NRG25250520240078475
|
25/05/2024
|
SHREE LAL
|
1744001041WL003264
|
SHREE LAL
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
29/05/2024
|
|
128960356
|
|
SHREELAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
RITHI
|
MP-44-001-041-001/383
(UMARIYA)
|
1744001041NRG25250520240078474
|
25/05/2024
|
SIYA BAI
|
1744001041WL003264
|
SIYA BAI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
29/05/2024
|
|
128960356
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RITHI
|
MP-44-001-041-001/393
(UMARIYA)
|
1744001041NRG25250520240078476
|
25/05/2024
|
HARVIND
|
1744001041WL003264
|
HARVIND
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
29/05/2024
|
|
128960356
|
|
HARVIND
|
STATE BANK OF INDIA(508548)
|
|
117
|
RITHI
|
MP-44-001-041-001/393
(UMARIYA)
|
1744001041NRG25250520240078477
|
25/05/2024
|
SONA BAI
|
1744001041WL003264
|
SONA BAI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
29/05/2024
|
|
128960356
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RITHI
|
MP-44-001-041-001/395
(UMARIYA)
|
1744001041NRG25250520240078478
|
25/05/2024
|
BHANA BAI
|
1744001041WL003264
|
BHANA BAI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
29/05/2024
|
|
128960356
|
|
BHANABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RITHI
|
MP-44-001-041-001/407
(UMARIYA)
|
1744001041NRG25250520240078479
|
25/05/2024
|
ASHA BAI
|
1744001041WL003264
|
ASHA BAI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
29/05/2024
|
|
128960356
|
|
ASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
RITHI
|
MP-44-001-041-001/409
(UMARIYA)
|
1744001041NRG25250520240078480
|
25/05/2024
|
SHANTI
|
1744001041WL003264
|
SHANTI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
29/05/2024
|
|
128960356
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RITHI
|
MP-44-001-041-001/460
(UMARIYA)
|
1744001041NRG25250520240078481
|
25/05/2024
|
SANTOSH KUMAR
|
1744001041WL003264
|
SANTOSH KUMAR
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
29/05/2024
|
|
128960356
|
|
SANTOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
RITHI
|
MP-44-001-041-001/460
(UMARIYA)
|
1744001041NRG25250520240078482
|
25/05/2024
|
SAROJ BAI LODHI
|
1744001041WL003264
|
SAROJ BAI LODHI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
29/05/2024
|
|
128960356
|
|
SAROJBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RITHI
|
MP-44-001-041-001/47
(UMARIYA)
|
1744001041NRG25250520240078483
|
25/05/2024
|
GEETA BAI
|
1744001041WL003264
|
GEETA BAI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
29/05/2024
|
|
128960356
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
RITHI
|
MP-44-001-041-001/49
(UMARIYA)
|
1744001041NRG25250520240078485
|
25/05/2024
|
CHANDRAVATI
|
1744001041WL003264
|
CHANDRAVATI
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
29/05/2024
|
|
128960356
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RITHI
|
MP-44-001-041-001/51
(UMARIYA)
|
1744001041NRG25250520240078487
|
25/05/2024
|
CHANGE LAL
|
1744001041WL003264
|
CHANGE LAL
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
29/05/2024
|
|
128960356
|
|
CHANGELAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
RITHI
|
MP-44-001-041-001/51
(UMARIYA)
|
1744001041NRG25250520240078486
|
25/05/2024
|
MEERA BAI
|
1744001041WL003264
|
MEERA BAI
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
29/05/2024
|
|
128960356
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RITHI
|
MP-44-001-041-001/56
(UMARIYA)
|
1744001041NRG25250520240078488
|
25/05/2024
|
KALLU BAI
|
1744001041WL003264
|
KALLU BAI
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
29/05/2024
|
|
128960356
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125680
|
125680
|
|
|
|
|
|
|
|
|
128
|
RITHI
|
MP-44-001-019-002/43-A
(PATOHA)
|
1744001019NRG25250520240078677
|
25/05/2024
|
DEEPAK SINGH
|
1744001019WL003268
|
DEEPAK SINGH
|
00415
|
SBIN0006062
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
DEEPAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
129
|
RITHI
|
MP-44-001-010-001/151-A
(RUDMUD)
|
1744001010NRG25250520240078452
|
25/05/2024
|
PRAHLAD
|
1744001010WL003263
|
PRAHLAD
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
29/05/2024
|
|
128960356
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
RITHI
|
MP-44-001-010-001/306-A
(RUDMUD)
|
1744001010NRG25250520240078454
|
25/05/2024
|
GIRANI LAL
|
1744001010WL003263
|
GIRANI LAL
|
00415
|
SBIN0006919
|
200
|
200
|
Processed
|
29/05/2024
|
|
128960356
|
|
GIRANILAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
RITHI
|
MP-44-001-019-001/174-A
(PATOHA)
|
1744001019NRG25250520240078584
|
25/05/2024
|
SAPNA BARMAN
|
1744001019WL003268
|
SAPNA BARMAN
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
SAPNABARMAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
RITHI
|
MP-44-001-019-001/178
(PATOHA)
|
1744001019NRG25250520240078586
|
25/05/2024
|
BHAGWANDAS
|
1744001019WL003268
|
BHAGWANDAS
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
133
|
RITHI
|
MP-44-001-019-001/225
(PATOHA)
|
1744001019NRG25250520240078566
|
25/05/2024
|
UMESH
|
1744001019WL003267
|
UMESH
|
00415
|
SBIN0006919
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128960356
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RITHI
|
MP-44-001-019-001/234
(PATOHA)
|
1744001019NRG25250520240078568
|
25/05/2024
|
SUNITA
|
1744001019WL003267
|
SUNITA
|
00415
|
SBIN0006919
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128960356
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
135
|
RITHI
|
MP-44-001-019-001/255
(PATOHA)
|
1744001019NRG25250520240078608
|
25/05/2024
|
Aand kumar
|
1744001019WL003268
|
Aand kumar
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
Aandkumar
|
STATE BANK OF INDIA(508548)
|
|
136
|
RITHI
|
MP-44-001-019-001/4-A
(PATOHA)
|
1744001019NRG25250520240078624
|
25/05/2024
|
KISORILAL
|
1744001019WL003268
|
KISORILAL
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960356
|
|
KISORILAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
RITHI
|
MP-44-001-019-001/410-A
(PATOHA)
|
1744001019NRG25250520240078629
|
25/05/2024
|
Bramhanand Rai
|
1744001019WL003268
|
Bramhanand Rai
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960356
|
|
BramhanandRai
|
STATE BANK OF INDIA(508548)
|
|
138
|
RITHI
|
MP-44-001-019-001/435
(PATOHA)
|
1744001019NRG25250520240078638
|
25/05/2024
|
KALPNA
|
1744001019WL003268
|
KALPNA
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960356
|
|
KALPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
RITHI
|
MP-44-001-019-001/62-A
(PATOHA)
|
1744001019NRG25250520240078658
|
25/05/2024
|
UMABAI
|
1744001019WL003268
|
UMABAI
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RITHI
|
MP-44-001-019-001/64-A
(PATOHA)
|
1744001019NRG25250520240078659
|
25/05/2024
|
PRAKASH
|
1744001019WL003268
|
PRAKASH
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
141
|
RITHI
|
MP-44-001-019-002/29
(PATOHA)
|
1744001019NRG25250520240078671
|
25/05/2024
|
Sukmantibai
|
1744001019WL003268
|
Sukmantibai
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
Sukmantibai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15760
|
15760
|
|
|
|
|
|
|
|
|
142
|
RITHI
|
MP-44-001-019-001/192
(PATOHA)
|
1744001019NRG25250520240078590
|
25/05/2024
|
RADHA BAI
|
1744001019WL003268
|
RADHA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960356
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RITHI
|
MP-44-001-019-001/208
(PATOHA)
|
1744001019NRG25250520240078593
|
25/05/2024
|
CHAINRANI
|
1744001019WL003268
|
CHAINRANI
|
00415
|
SBIN0007719
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
CHAINRANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RITHI
|
MP-44-001-019-001/208
(PATOHA)
|
1744001019NRG25250520240078594
|
25/05/2024
|
RAMESH PRASAD
|
1744001019WL003268
|
RAMESH PRASAD
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960356
|
|
RAMESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
RITHI
|
MP-44-001-019-001/220-A
(PATOHA)
|
1744001019NRG25250520240078598
|
25/05/2024
|
Sashi bai
|
1744001019WL003268
|
Sashi bai
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960356
|
|
Sashibai
|
STATE BANK OF INDIA(508548)
|
|
146
|
RITHI
|
MP-44-001-019-001/247
(PATOHA)
|
1744001019NRG25250520240078603
|
25/05/2024
|
Prem bai
|
1744001019WL003268
|
Prem bai
|
00415
|
SBIN0007719
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
147
|
RITHI
|
MP-44-001-019-001/251-B
(PATOHA)
|
1744001019NRG25250520240078607
|
25/05/2024
|
Janki
|
1744001019WL003268
|
Janki
|
00415
|
SBIN0007719
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
148
|
RITHI
|
MP-44-001-019-001/265-A
(PATOHA)
|
1744001019NRG25250520240078613
|
25/05/2024
|
GOMATI
|
1744001019WL003268
|
GOMATI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960356
|
|
GOMATI
|
STATE BANK OF INDIA(508548)
|
|
149
|
RITHI
|
MP-44-001-019-001/270
(PATOHA)
|
1744001019NRG25250520240078616
|
25/05/2024
|
RAJKUMAR
|
1744001019WL003268
|
RAJKUMAR
|
00415
|
SBIN0007719
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
RITHI
|
MP-44-001-019-001/270
(PATOHA)
|
1744001019NRG25250520240078617
|
25/05/2024
|
SILOCHANA
|
1744001019WL003268
|
SILOCHANA
|
00415
|
SBIN0007719
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
151
|
RITHI
|
MP-44-001-019-001/368
(PATOHA)
|
1744001019NRG25250520240078623
|
25/05/2024
|
KAMLESH
|
1744001019WL003268
|
KAMLESH
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960356
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
152
|
RITHI
|
MP-44-001-019-001/420
(PATOHA)
|
1744001019NRG25250520240078632
|
25/05/2024
|
suraj
|
1744001019WL003268
|
suraj
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128960356
|
|
suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
RITHI
|
MP-44-001-019-001/457
(PATOHA)
|
1744001019NRG25250520240078686
|
25/05/2024
|
radha
|
1744001019WL003269
|
radha
|
00415
|
SBIN0007719
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128960356
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
154
|
RITHI
|
MP-44-001-019-001/469
(PATOHA)
|
1744001019NRG25250520240078649
|
25/05/2024
|
JAY DAYAL LODHI
|
1744001019WL003268
|
JAY DAYAL LODHI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960356
|
|
JAYDAYALLODHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
RITHI
|
MP-44-001-019-001/47-A
(PATOHA)
|
1744001019NRG25250520240078650
|
25/05/2024
|
SUNIL KUMAR
|
1744001019WL003268
|
SUNIL KUMAR
|
00415
|
SBIN0007719
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
RITHI
|
MP-44-001-019-002/13
(PATOHA)
|
1744001019NRG25250520240078689
|
25/05/2024
|
SAVITRIBAI
|
1744001019WL003269
|
SAVITRIBAI
|
00415
|
SBIN0007719
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128960356
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
RITHI
|
MP-44-001-019-002/3
(PATOHA)
|
1744001019NRG25250520240078693
|
25/05/2024
|
RAGNI SINGH
|
1744001019WL003269
|
RAGNI SINGH
|
00415
|
SBIN0007719
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128960356
|
|
RAGNISINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
RITHI
|
MP-44-001-019-002/3
(PATOHA)
|
1744001019NRG25250520240078692
|
25/05/2024
|
VIJAY
|
1744001019WL003269
|
VIJAY
|
00415
|
SBIN0007719
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128960356
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
159
|
RITHI
|
MP-44-001-019-002/38-A
(PATOHA)
|
1744001019NRG25250520240078673
|
25/05/2024
|
SANJO BAI GOND
|
1744001019WL003268
|
SANJO BAI GOND
|
00415
|
SBIN0007719
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
SANJOBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
160
|
RITHI
|
MP-44-001-019-002/7-A
(PATOHA)
|
1744001019NRG25250520240078680
|
25/05/2024
|
ABHISHEK
|
1744001019WL003268
|
ABHISHEK
|
00415
|
SBIN0007719
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25160
|
25160
|
|
|
|
|
|
|
|
|
161
|
RITHI
|
MP-44-001-019-001/498
(PATOHA)
|
1744001019NRG25250520240078656
|
25/05/2024
|
ARADHANA VISHWAKARAMA
|
1744001019WL003268
|
ARADHANA VISHWAKARAMA
|
00468
|
UBIN0535508
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
ARADHANAVISHWAKARAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
162
|
RITHI
|
MP-44-001-041-001/488
(UMARIYA)
|
1744001041NRG25250520240078484
|
25/05/2024
|
SAKHI BAI
|
1744001041WL003264
|
SAKHI BAI
|
00688
|
FINO0001446
|
180
|
180
|
Processed
|
29/05/2024
|
|
128960356
|
|
SAKHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
163
|
RITHI
|
MP-44-001-019-001/149
(PATOHA)
|
1744001019NRG25250520240078581
|
25/05/2024
|
Mulua choudhary
|
1744001019WL003268
|
Mulua choudhary
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
Muluachoudhary
|
STATE BANK OF INDIA(508548)
|
|
164
|
RITHI
|
MP-44-001-019-001/155
(PATOHA)
|
1744001019NRG25250520240078562
|
25/05/2024
|
RAMKISHOR
|
1744001019WL003267
|
RAMKISHOR
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128960356
|
|
RAMKISHOR
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
165
|
RITHI
|
MP-44-001-019-001/162
(PATOHA)
|
1744001019NRG25250520240078583
|
25/05/2024
|
RAMSHAY
|
1744001019WL003268
|
RAMSHAY
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
RAMSHAY
|
STATE BANK OF INDIA(508548)
|
|
166
|
RITHI
|
MP-44-001-019-001/232
(PATOHA)
|
1744001019NRG25250520240078602
|
25/05/2024
|
RAJNI CHOUDHARY
|
1744001019WL003268
|
RAJNI CHOUDHARY
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960356
|
|
RAJNICHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
RITHI
|
MP-44-001-019-001/268
(PATOHA)
|
1744001019NRG25250520240078615
|
25/05/2024
|
RAM DAYAL
|
1744001019WL003268
|
RAM DAYAL
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
RITHI
|
MP-44-001-019-001/300
(PATOHA)
|
1744001019NRG25250520240078620
|
25/05/2024
|
DINESH KUMAR
|
1744001019WL003268
|
DINESH KUMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960356
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
RITHI
|
MP-44-001-019-001/433-A
(PATOHA)
|
1744001019NRG25250520240078635
|
25/05/2024
|
Manoj kumar
|
1744001019WL003268
|
Manoj kumar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
Manojkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
RITHI
|
MP-44-001-019-001/433-B
(PATOHA)
|
1744001019NRG25250520240078637
|
25/05/2024
|
ANIL KUMAR
|
1744001019WL003268
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128960356
|
|
ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
RITHI
|
MP-44-001-019-001/471
(PATOHA)
|
1744001019NRG25250520240078651
|
25/05/2024
|
Dev karan
|
1744001019WL003268
|
Dev karan
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
Devkaran
|
UNION BANK OF INDIA(508500)
|
|
172
|
RITHI
|
MP-44-001-019-001/471
(PATOHA)
|
1744001019NRG25250520240078652
|
25/05/2024
|
Devkaran
|
1744001019WL003268
|
Devkaran
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
Devkaran
|
STATE BANK OF INDIA(508548)
|
|
173
|
RITHI
|
MP-44-001-019-002/26
(PATOHA)
|
1744001019NRG25250520240078669
|
25/05/2024
|
AVON SINGH
|
1744001019WL003268
|
AVON SINGH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128960356
|
|
AVONSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192700
|
192700
|
|
|
|
|
|
|
|