|
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
|
LANJI
|
MP-38-010-014-001/139
(BAPADI)
|
1738010014NRG24080220241489067
|
08/02/2024
|
ROMA LILARAM YADUWANSHI
|
1738010014WL065583
|
ROMA LILARAM YADUWANSHI
|
00048
|
BKID0009590
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385292
|
|
ROMALILARAMYADUWANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-014-001/116
(BAPADI)
|
1738010014NRG24080220241489064
|
08/02/2024
|
Mahadas Basone
|
1738010014WL065583
|
Mahadas Basone
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385292
|
|
MahadasBasone
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
LANJI
|
MP-38-010-014-001/125
(BAPADI)
|
1738010014NRG24080220241489065
|
08/02/2024
|
SAGARPRASAD
|
1738010014WL065583
|
SAGARPRASAD
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385292
|
|
SAGARPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-014-001/131
(BAPADI)
|
1738010014NRG24080220241489066
|
08/02/2024
|
KOUTIKA SONWANE
|
1738010014WL065583
|
KOUTIKA SONWANE
|
00051
|
MAHB0000786
|
380
|
380
|
Processed
|
26/03/2024
|
|
004385292
|
|
KOUTIKASONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-014-001/158
(BAPADI)
|
1738010014NRG24080220241489068
|
08/02/2024
|
MAHARULAL BANOTHE
|
1738010014WL065583
|
MAHARULAL BANOTHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385292
|
|
MAHARULALBANOTHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
LANJI
|
MP-38-010-014-001/164
(BAPADI)
|
1738010014NRG24080220241489069
|
08/02/2024
|
DURGESHKUMAR HANSLAL RATONE
|
1738010014WL065583
|
DURGESHKUMAR HANSLAL RATONE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385292
|
|
DURGESHKUMARHANSLALRATONE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-014-001/168
(BAPADI)
|
1738010014NRG24080220241489070
|
08/02/2024
|
Devendra Hulasram Banothe
|
1738010014WL065583
|
Devendra Hulasram Banothe
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385292
|
|
DevendraHulasramBanothe
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-014-001/182
(BAPADI)
|
1738010014NRG24080220241489071
|
08/02/2024
|
PANCHSHILA
|
1738010014WL065583
|
PANCHSHILA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385292
|
|
PANCHSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-014-001/20
(BAPADI)
|
1738010014NRG24080220241489072
|
08/02/2024
|
KAMALABAI
|
1738010014WL065583
|
KAMALABAI
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
26/03/2024
|
|
004385292
|
|
KAMALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-014-001/201
(BAPADI)
|
1738010014NRG24080220241489074
|
08/02/2024
|
BHOJLAL NATTHELAL BANOTHE
|
1738010014WL065583
|
BHOJLAL NATTHELAL BANOTHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385292
|
|
BHOJLALNATTHELALBANOTHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
LANJI
|
MP-38-010-014-001/204
(BAPADI)
|
1738010014NRG24080220241489075
|
08/02/2024
|
UPDESH
|
1738010014WL065583
|
UPDESH
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385292
|
|
UPDESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
LANJI
|
MP-38-010-014-001/204-A
(BAPADI)
|
1738010014NRG24080220241489076
|
08/02/2024
|
Nitin Ratone
|
1738010014WL065583
|
Nitin Ratone
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385292
|
|
NitinRatone
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-014-001/206
(BAPADI)
|
1738010014NRG24080220241489077
|
08/02/2024
|
AMRATLAL
|
1738010014WL065583
|
AMRATLAL
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385292
|
|
AMRATLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
LANJI
|
MP-38-010-014-001/206
(BAPADI)
|
1738010014NRG24080220241489078
|
08/02/2024
|
SUKWARO
|
1738010014WL065583
|
SUKWARO
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385292
|
|
SUKWARO
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-014-001/21
(BAPADI)
|
1738010014NRG24080220241489079
|
08/02/2024
|
RAMKALI
|
1738010014WL065583
|
RAMKALI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385292
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-014-001/216
(BAPADI)
|
1738010014NRG24080220241489081
|
08/02/2024
|
ANITABAI RATONE
|
1738010014WL065583
|
ANITABAI RATONE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385292
|
|
ANITABAIRATONE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-014-001/216
(BAPADI)
|
1738010014NRG24080220241489082
|
08/02/2024
|
DINESH MAGARU RATONE
|
1738010014WL065583
|
DINESH MAGARU RATONE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385292
|
|
DINESHMAGARURATONE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-014-001/222
(BAPADI)
|
1738010014NRG24080220241489083
|
08/02/2024
|
HOUSLAL
|
1738010014WL065583
|
HOUSLAL
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385292
|
|
HOUSLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
19
|
LANJI
|
MP-38-010-014-001/227
(BAPADI)
|
1738010014NRG24080220241489084
|
08/02/2024
|
GHANSYAM
|
1738010014WL065583
|
GHANSYAM
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004385292
|
|
GHANSYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LANJI
|
MP-38-010-014-001/272
(BAPADI)
|
1738010014NRG24080220241489085
|
08/02/2024
|
Jyoti Shobhelal Banothe
|
1738010014WL065583
|
Jyoti Shobhelal Banothe
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385292
|
|
JyotiShobhelalBanothe
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-014-001/275
(BAPADI)
|
1738010014NRG24080220241489086
|
08/02/2024
|
SUBHASH SUKHRAM BANOTHE
|
1738010014WL065583
|
SUBHASH SUKHRAM BANOTHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385292
|
|
SUBHASHSUKHRAMBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LANJI
|
MP-38-010-014-001/310
(BAPADI)
|
1738010014NRG24080220241489087
|
08/02/2024
|
LOKRAM
|
1738010014WL065583
|
LOKRAM
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385292
|
|
LOKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-014-001/320
(BAPADI)
|
1738010014NRG24080220241489088
|
08/02/2024
|
DEEPAK ASHARAM NAGPURE
|
1738010014WL065583
|
DEEPAK ASHARAM NAGPURE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385292
|
|
DEEPAKASHARAMNAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LANJI
|
MP-38-010-014-001/329
(BAPADI)
|
1738010014NRG24080220241489089
|
08/02/2024
|
LOKRAM RAMPRASAD
|
1738010014WL065583
|
LOKRAM RAMPRASAD
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385292
|
|
LOKRAMRAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
LANJI
|
MP-38-010-014-001/33
(BAPADI)
|
1738010014NRG24080220241489090
|
08/02/2024
|
GANGAPRASAD DASHHARE
|
1738010014WL065583
|
GANGAPRASAD DASHHARE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385292
|
|
GANGAPRASADDASHHARE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-014-001/39
(BAPADI)
|
1738010014NRG24080220241489091
|
08/02/2024
|
NOHARLAL
|
1738010014WL065583
|
NOHARLAL
|
00051
|
MAHB0000786
|
190
|
190
|
Processed
|
26/03/2024
|
|
004385292
|
|
NOHARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LANJI
|
MP-38-010-014-001/394
(BAPADI)
|
1738010014NRG24080220241489092
|
08/02/2024
|
LILAWATI RAJU BAGHELE
|
1738010014WL065583
|
LILAWATI RAJU BAGHELE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385292
|
|
LILAWATIRAJUBAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LANJI
|
MP-38-010-014-001/413
(BAPADI)
|
1738010014NRG24080220241489093
|
08/02/2024
|
Chaya Rajes Tebhare
|
1738010014WL065583
|
Chaya Rajes Tebhare
|
00051
|
MAHB0000786
|
380
|
380
|
Processed
|
26/03/2024
|
|
004385292
|
|
ChayaRajesTebhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
LANJI
|
MP-38-010-014-001/414
(BAPADI)
|
1738010014NRG24080220241489094
|
08/02/2024
|
ANISHKUMAR BHARATLAL SONWANE
|
1738010014WL065583
|
ANISHKUMAR BHARATLAL SONWANE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385292
|
|
ANISHKUMARBHARATLALSONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-014-001/434
(BAPADI)
|
1738010014NRG24080220241489095
|
08/02/2024
|
MANGALESHWARI BANOTHE
|
1738010014WL065583
|
MANGALESHWARI BANOTHE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385292
|
|
MANGALESHWARIBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-014-001/44
(BAPADI)
|
1738010014NRG24080220241489096
|
08/02/2024
|
BHUMESHWARI
|
1738010014WL065583
|
BHUMESHWARI
|
00051
|
MAHB0000786
|
380
|
380
|
Processed
|
26/03/2024
|
|
004385292
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-014-001/443
(BAPADI)
|
1738010014NRG24080220241489171
|
08/02/2024
|
JIVANLAL
|
1738010014WL065586
|
JIVANLAL
|
00051
|
MAHB0000786
|
300
|
300
|
Processed
|
26/03/2024
|
|
004385292
|
|
JIVANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
LANJI
|
MP-38-010-014-001/453
(BAPADI)
|
1738010014NRG24080220241489097
|
08/02/2024
|
SEVANBAI
|
1738010014WL065583
|
SEVANBAI
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385292
|
|
SEVANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-014-001/463
(BAPADI)
|
1738010014NRG24080220241489172
|
08/02/2024
|
DHANRAJ BHIVRAM MAHULE
|
1738010014WL065586
|
DHANRAJ BHIVRAM MAHULE
|
00051
|
MAHB0000786
|
300
|
300
|
Processed
|
26/03/2024
|
|
004385292
|
|
DHANRAJBHIVRAMMAHULE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-014-001/463
(BAPADI)
|
1738010014NRG24080220241489173
|
08/02/2024
|
RAMSHILA MAHULE
|
1738010014WL065586
|
RAMSHILA MAHULE
|
00051
|
MAHB0000786
|
300
|
300
|
Processed
|
26/03/2024
|
|
004385292
|
|
RAMSHILAMAHULE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-014-001/48
(BAPADI)
|
1738010014NRG24080220241489098
|
08/02/2024
|
GITA SANTOSH BHOYAR
|
1738010014WL065583
|
GITA SANTOSH BHOYAR
|
00051
|
MAHB0000786
|
380
|
380
|
Processed
|
26/03/2024
|
|
004385292
|
|
GITASANTOSHBHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LANJI
|
MP-38-010-014-001/482
(BAPADI)
|
1738010014NRG24080220241489175
|
08/02/2024
|
Dwarka Banothe
|
1738010014WL065586
|
Dwarka Banothe
|
00051
|
MAHB0000786
|
300
|
300
|
Processed
|
26/03/2024
|
|
004385292
|
|
DwarkaBanothe
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-014-001/482
(BAPADI)
|
1738010014NRG24080220241489174
|
08/02/2024
|
SITARAM BANOTHE
|
1738010014WL065586
|
SITARAM BANOTHE
|
00051
|
MAHB0000786
|
300
|
300
|
Processed
|
26/03/2024
|
|
004385292
|
|
SITARAMBANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-014-001/492-A
(BAPADI)
|
1738010014NRG24080220241489099
|
08/02/2024
|
Chintesh Sahare
|
1738010014WL065583
|
Chintesh Sahare
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385292
|
|
ChinteshSahare
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-014-001/496
(BAPADI)
|
1738010014NRG24080220241489100
|
08/02/2024
|
GITABAI
|
1738010014WL065583
|
GITABAI
|
00051
|
MAHB0000786
|
570
|
570
|
Processed
|
26/03/2024
|
|
004385292
|
|
GITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-014-001/67
(BAPADI)
|
1738010014NRG24080220241489101
|
08/02/2024
|
SHANTIBAI
|
1738010014WL065583
|
SHANTIBAI
|
00051
|
MAHB0000786
|
400
|
400
|
Processed
|
26/03/2024
|
|
004385292
|
|
SHANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-014-001/77
(BAPADI)
|
1738010014NRG24080220241489102
|
08/02/2024
|
RUPKALA
|
1738010014WL065583
|
RUPKALA
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385292
|
|
RUPKALA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJI
|
MP-38-010-014-001/85
(BAPADI)
|
1738010014NRG24080220241489103
|
08/02/2024
|
BENIRAM
|
1738010014WL065583
|
BENIRAM
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385292
|
|
BENIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LANJI
|
MP-38-010-014-001/90-A
(BAPADI)
|
1738010014NRG24080220241489176
|
08/02/2024
|
KHEMRAJ DASHARE
|
1738010014WL065586
|
KHEMRAJ DASHARE
|
00051
|
MAHB0000786
|
300
|
300
|
Processed
|
26/03/2024
|
|
004385292
|
|
KHEMRAJDASHARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LANJI
|
MP-38-010-014-001/94
(BAPADI)
|
1738010014NRG24080220241489177
|
08/02/2024
|
KUMBHRAJ MAHULE
|
1738010014WL065586
|
KUMBHRAJ MAHULE
|
00051
|
MAHB0000786
|
300
|
300
|
Processed
|
26/03/2024
|
|
004385292
|
|
KUMBHRAJMAHULE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-014-001/99
(BAPADI)
|
1738010014NRG24080220241489179
|
08/02/2024
|
Binda Bai Machirke
|
1738010014WL065586
|
Binda Bai Machirke
|
00051
|
MAHB0000786
|
300
|
300
|
Processed
|
26/03/2024
|
|
004385292
|
|
BindaBaiMachirke
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-014-001/99
(BAPADI)
|
1738010014NRG24080220241489178
|
08/02/2024
|
PITAMLAL
|
1738010014WL065586
|
PITAMLAL
|
00051
|
MAHB0000786
|
300
|
300
|
Processed
|
26/03/2024
|
|
004385292
|
|
PITAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-015-001/180
(KARANJA)
|
1738010015NRG24080220241489589
|
08/02/2024
|
KAVITA VINOD
|
1738010015WL065603
|
KAVITA VINOD
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
26/03/2024
|
|
004385292
|
|
KAVITAVINOD
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-015-001/261-B
(KARANJA)
|
1738010015NRG24080220241489590
|
08/02/2024
|
bharat bagde
|
1738010015WL065603
|
bharat bagde
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
26/03/2024
|
|
004385292
|
|
bharatbagde
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-015-001/261-B
(KARANJA)
|
1738010015NRG24080220241489591
|
08/02/2024
|
mangla bagde
|
1738010015WL065603
|
mangla bagde
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
26/03/2024
|
|
004385292
|
|
manglabagde
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-015-001/289-A
(KARANJA)
|
1738010015NRG24080220241489592
|
08/02/2024
|
Sima Bramhankar
|
1738010015WL065603
|
Sima Bramhankar
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
26/03/2024
|
|
004385292
|
|
SimaBramhankar
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LANJI
|
MP-38-010-015-001/317
(KARANJA)
|
1738010015NRG24080220241489593
|
08/02/2024
|
DURGA DINESH
|
1738010015WL065603
|
DURGA DINESH
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
26/03/2024
|
|
004385292
|
|
DURGADINESH
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LANJI
|
MP-38-010-015-001/387
(KARANJA)
|
1738010015NRG24080220241489594
|
08/02/2024
|
YOGITA
|
1738010015WL065603
|
YOGITA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
26/03/2024
|
|
004385292
|
|
YOGITA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-015-001/395-A
(KARANJA)
|
1738010015NRG24080220241489595
|
08/02/2024
|
Dharmaraj Bagde
|
1738010015WL065603
|
Dharmaraj Bagde
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
26/03/2024
|
|
004385292
|
|
DharmarajBagde
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
LANJI
|
MP-38-010-015-001/395-A
(KARANJA)
|
1738010015NRG24080220241489596
|
08/02/2024
|
Naresh Bagde
|
1738010015WL065603
|
Naresh Bagde
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
26/03/2024
|
|
004385292
|
|
NareshBagde
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJI
|
MP-38-010-015-001/474
(KARANJA)
|
1738010015NRG24080220241489597
|
08/02/2024
|
DURGA
|
1738010015WL065603
|
DURGA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
26/03/2024
|
|
004385292
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJI
|
MP-38-010-015-001/513
(KARANJA)
|
1738010015NRG24080220241489598
|
08/02/2024
|
GEETA SANJAY
|
1738010015WL065603
|
GEETA SANJAY
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
26/03/2024
|
|
004385292
|
|
GEETASANJAY
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LANJI
|
MP-38-010-015-001/531
(KARANJA)
|
1738010015NRG24080220241489600
|
08/02/2024
|
GHANSHYAM LAXMAN MATALE
|
1738010015WL065603
|
GHANSHYAM LAXMAN MATALE
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
26/03/2024
|
|
004385292
|
|
GHANSHYAMLAXMANMATALE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJI
|
MP-38-010-015-001/531
(KARANJA)
|
1738010015NRG24080220241489599
|
08/02/2024
|
SAKUNTALA GHANSHYAM
|
1738010015WL065603
|
SAKUNTALA GHANSHYAM
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
26/03/2024
|
|
004385292
|
|
SAKUNTALAGHANSHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJI
|
MP-38-010-015-001/535
(KARANJA)
|
1738010015NRG24080220241489601
|
08/02/2024
|
SITA YOGESH MATALE
|
1738010015WL065603
|
SITA YOGESH MATALE
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
26/03/2024
|
|
004385292
|
|
SITAYOGESHMATALE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LANJI
|
MP-38-010-015-001/762-A
(KARANJA)
|
1738010015NRG24080220241489602
|
08/02/2024
|
MAHENDRA ASHOK BAGDE
|
1738010015WL065603
|
MAHENDRA ASHOK BAGDE
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
26/03/2024
|
|
004385292
|
|
MAHENDRAASHOKBAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LANJI
|
MP-38-010-015-001/762-A
(KARANJA)
|
1738010015NRG24080220241489603
|
08/02/2024
|
Sarita Mahendra Bagde
|
1738010015WL065603
|
Sarita Mahendra Bagde
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
26/03/2024
|
|
004385292
|
|
SaritaMahendraBagde
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LANJI
|
MP-38-010-015-001/931-A
(KARANJA)
|
1738010015NRG24080220241489604
|
08/02/2024
|
Maya Bagde
|
1738010015WL065603
|
Maya Bagde
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
26/03/2024
|
|
004385292
|
|
MayaBagde
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LANJI
|
MP-38-010-015-001/931-A
(KARANJA)
|
1738010015NRG24080220241489605
|
08/02/2024
|
Vaibhav bagde
|
1738010015WL065603
|
Vaibhav bagde
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
26/03/2024
|
|
004385292
|
|
Vaibhavbagde
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LANJI
|
MP-38-010-015-001/97-A
(KARANJA)
|
1738010015NRG24080220241489607
|
08/02/2024
|
Durga
|
1738010015WL065603
|
Durga
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
26/03/2024
|
|
004385292
|
|
Durga
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJI
|
MP-38-010-015-001/97-A
(KARANJA)
|
1738010015NRG24080220241489606
|
08/02/2024
|
Purohit Bagde
|
1738010015WL065603
|
Purohit Bagde
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
26/03/2024
|
|
004385292
|
|
PurohitBagde
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LANJI
|
MP-38-010-069-001/168-A
(BADGOAN(M))
|
1738010000NRG24080220241488044
|
08/02/2024
|
SAVITA
|
1738010WL065543
|
SAVITA
|
00051
|
MAHB0000786
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004385292
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LANJI
|
MP-38-010-069-001/174
(BADGOAN(M))
|
1738010000NRG24080220241488047
|
08/02/2024
|
REKHA
|
1738010WL065543
|
REKHA
|
00051
|
MAHB0000786
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004385292
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LANJI
|
MP-38-010-069-001/209
(BADGOAN(M))
|
1738010000NRG24080220241488049
|
08/02/2024
|
REKHA
|
1738010WL065543
|
REKHA
|
00051
|
MAHB0000786
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004385292
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
LANJI
|
MP-38-010-069-001/262
(BADGOAN(M))
|
1738010000NRG24080220241488067
|
08/02/2024
|
DURGA
|
1738010WL065543
|
DURGA
|
00051
|
MAHB0000786
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004385292
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
LANJI
|
MP-38-010-069-001/33-A
(BADGOAN(M))
|
1738010000NRG24080220241488080
|
08/02/2024
|
SONESHWARI
|
1738010WL065543
|
SONESHWARI
|
00051
|
MAHB0000786
|
780
|
780
|
Processed
|
27/03/2024
|
|
004385292
|
|
SONESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57410
|
57410
|
|
|
|
|
|
|
|
|
72
|
LANJI
|
MP-38-010-019-001/155
(MOHARA)
|
1738010000NRG24080220241489225
|
08/02/2024
|
toshan
|
1738010WL065589
|
toshan
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385292
|
|
toshan
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LANJI
|
MP-38-010-019-001/178
(MOHARA)
|
1738010000NRG24080220241489226
|
08/02/2024
|
PANCHI
|
1738010WL065589
|
PANCHI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385292
|
|
PANCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LANJI
|
MP-38-010-019-001/189
(MOHARA)
|
1738010000NRG24080220241489227
|
08/02/2024
|
SARITA
|
1738010WL065589
|
SARITA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385292
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LANJI
|
MP-38-010-019-001/201
(MOHARA)
|
1738010000NRG24080220241489228
|
08/02/2024
|
pushpa
|
1738010WL065589
|
pushpa
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385292
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LANJI
|
MP-38-010-019-001/208
(MOHARA)
|
1738010000NRG24080220241489229
|
08/02/2024
|
SHANKAR
|
1738010WL065589
|
SHANKAR
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385292
|
|
SHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LANJI
|
MP-38-010-019-001/232
(MOHARA)
|
1738010000NRG24080220241489230
|
08/02/2024
|
shyama
|
1738010WL065589
|
shyama
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385292
|
|
shyama
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-019-001/246
(MOHARA)
|
1738010000NRG24080220241489231
|
08/02/2024
|
kunti
|
1738010WL065589
|
kunti
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385292
|
|
kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LANJI
|
MP-38-010-019-001/249
(MOHARA)
|
1738010000NRG24080220241489232
|
08/02/2024
|
sagan
|
1738010WL065589
|
sagan
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385292
|
|
sagan
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LANJI
|
MP-38-010-019-001/255
(MOHARA)
|
1738010000NRG24080220241489233
|
08/02/2024
|
kanta
|
1738010WL065589
|
kanta
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385292
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LANJI
|
MP-38-010-019-001/258
(MOHARA)
|
1738010000NRG24080220241489234
|
08/02/2024
|
laxmi
|
1738010WL065589
|
laxmi
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385292
|
|
laxmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
LANJI
|
MP-38-010-019-001/262
(MOHARA)
|
1738010000NRG24080220241489235
|
08/02/2024
|
bebi
|
1738010WL065589
|
bebi
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385292
|
|
bebi
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LANJI
|
MP-38-010-019-001/268
(MOHARA)
|
1738010000NRG24080220241489180
|
08/02/2024
|
NIRMALA
|
1738010WL065587
|
NIRMALA
|
00051
|
MAHB0000796
|
663
|
663
|
Processed
|
26/03/2024
|
|
004385292
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LANJI
|
MP-38-010-019-001/288-A
(MOHARA)
|
1738010000NRG24080220241489236
|
08/02/2024
|
NIRMALA
|
1738010WL065589
|
NIRMALA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385292
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-019-001/320
(MOHARA)
|
1738010000NRG24080220241489237
|
08/02/2024
|
ANARKALI
|
1738010WL065589
|
ANARKALI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385292
|
|
ANARKALI
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJI
|
MP-38-010-019-001/338-A
(MOHARA)
|
1738010000NRG24080220241489238
|
08/02/2024
|
tijan
|
1738010WL065589
|
tijan
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385292
|
|
tijan
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LANJI
|
MP-38-010-019-001/344-A
(MOHARA)
|
1738010000NRG24080220241489239
|
08/02/2024
|
Dhaneshwari
|
1738010WL065589
|
Dhaneshwari
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385292
|
|
Dhaneshwari
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LANJI
|
MP-38-010-019-001/353
(MOHARA)
|
1738010000NRG24080220241489240
|
08/02/2024
|
parmeshwari
|
1738010WL065589
|
parmeshwari
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385292
|
|
parmeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LANJI
|
MP-38-010-019-001/359
(MOHARA)
|
1738010000NRG24080220241489181
|
08/02/2024
|
RAVINDRA
|
1738010WL065587
|
RAVINDRA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385292
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LANJI
|
MP-38-010-019-001/359-A
(MOHARA)
|
1738010000NRG24080220241489182
|
08/02/2024
|
PREETI
|
1738010WL065587
|
PREETI
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385292
|
|
PREETI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJI
|
MP-38-010-019-001/377
(MOHARA)
|
1738010000NRG24080220241489241
|
08/02/2024
|
someshwari
|
1738010WL065589
|
someshwari
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385292
|
|
someshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LANJI
|
MP-38-010-019-001/382
(MOHARA)
|
1738010000NRG24080220241489242
|
08/02/2024
|
Saket
|
1738010WL065589
|
Saket
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385292
|
|
Saket
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LANJI
|
MP-38-010-019-001/448
(MOHARA)
|
1738010000NRG24080220241489243
|
08/02/2024
|
LATA
|
1738010WL065589
|
LATA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385292
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LANJI
|
MP-38-010-019-001/457
(MOHARA)
|
1738010000NRG24080220241489244
|
08/02/2024
|
MEETA
|
1738010WL065589
|
MEETA
|
00051
|
MAHB0000796
|
442
|
442
|
Processed
|
26/03/2024
|
|
004385292
|
|
MEETA
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LANJI
|
MP-38-010-019-001/477
(MOHARA)
|
1738010000NRG24080220241489245
|
08/02/2024
|
ANITA
|
1738010WL065589
|
ANITA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385292
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LANJI
|
MP-38-010-019-001/479
(MOHARA)
|
1738010000NRG24080220241489246
|
08/02/2024
|
KOUSHAL
|
1738010WL065589
|
KOUSHAL
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385292
|
|
KOUSHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LANJI
|
MP-38-010-019-001/513
(MOHARA)
|
1738010000NRG24080220241489247
|
08/02/2024
|
Tarachand
|
1738010WL065589
|
Tarachand
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385292
|
|
Tarachand
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LANJI
|
MP-38-010-019-001/528
(MOHARA)
|
1738010000NRG24080220241489248
|
08/02/2024
|
RADHIKA
|
1738010WL065589
|
RADHIKA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385292
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LANJI
|
MP-38-010-019-001/536
(MOHARA)
|
1738010000NRG24080220241489249
|
08/02/2024
|
LATA
|
1738010WL065589
|
LATA
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385292
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
100
|
LANJI
|
MP-38-010-023-002/59-A
(BOLEGAON)
|
1738010078NRG24080220241488745
|
08/02/2024
|
Santosh Kalpure
|
1738010078WL065567
|
Santosh Kalpure
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
26/03/2024
|
|
004385292
|
|
SantoshKalpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
101
|
LANJI
|
MP-38-010-014-001/20-A
(BAPADI)
|
1738010014NRG24080220241489073
|
08/02/2024
|
Kanyakumari Premlal Sonwane
|
1738010014WL065583
|
Kanyakumari Premlal Sonwane
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
26/03/2024
|
|
004385292
|
|
KanyakumariPremlalSonwane
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LANJI
|
MP-38-010-014-001/21-A
(BAPADI)
|
1738010014NRG24080220241489080
|
08/02/2024
|
Ramkumar Shankarlal Sonwane
|
1738010014WL065583
|
Ramkumar Shankarlal Sonwane
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004385292
|
|
RamkumarShankarlalSonwane
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LANJI
|
MP-38-010-015-001/1009
(KARANJA)
|
1738010015NRG24080220241489588
|
08/02/2024
|
BENU KOHARE
|
1738010015WL065603
|
BENU KOHARE
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
26/03/2024
|
|
004385292
|
|
BENUKOHARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANJI
|
MP-38-010-023-002/131-A
(BOLEGAON)
|
1738010078NRG24080220241488743
|
08/02/2024
|
LATA
|
1738010078WL065567
|
LATA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385292
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LANJI
|
MP-38-010-023-002/191-D
(BOLEGAON)
|
1738010078NRG24080220241488744
|
08/02/2024
|
URMILA
|
1738010078WL065567
|
URMILA
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385292
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LANJI
|
MP-38-010-023-002/59-A
(BOLEGAON)
|
1738010078NRG24080220241488746
|
08/02/2024
|
ENDRA
|
1738010078WL065567
|
ENDRA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
26/03/2024
|
|
004385292
|
|
ENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LANJI
|
MP-38-010-023-002/80-B
(BOLEGAON)
|
1738010078NRG24080220241488747
|
08/02/2024
|
BHARAT
|
1738010078WL065567
|
BHARAT
|
00415
|
SBIN0002872
|
1
|
1
|
Processed
|
26/03/2024
|
|
004385292
|
|
BHARAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
108
|
LANJI
|
MP-38-010-069-001/248
(BADGOAN(M))
|
1738010000NRG24080220241488058
|
08/02/2024
|
PUNAM
|
1738010WL065543
|
PUNAM
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004385292
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANJI
|
MP-38-010-069-001/254-B
(BADGOAN(M))
|
1738010000NRG24080220241488061
|
08/02/2024
|
Dhanvantin
|
1738010WL065543
|
Dhanvantin
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004385292
|
|
Dhanvantin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7763
|
7763
|
|
|
|
|
|
|
|
|
110
|
LANJI
|
MP-38-010-069-001/262-B
(BADGOAN(M))
|
1738010000NRG24080220241488068
|
08/02/2024
|
Dileshwari Raut
|
1738010WL065543
|
Dileshwari Raut
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004385292
|
|
DileshwariRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
111
|
LANJI
|
MP-38-010-069-001/04
(BADGOAN(M))
|
1738010000NRG24080220241488033
|
08/02/2024
|
LILA
|
1738010WL065543
|
LILA
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004385292
|
|
LILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
LANJI
|
MP-38-010-069-001/10
(BADGOAN(M))
|
1738010000NRG24080220241488034
|
08/02/2024
|
RAJKUVAR
|
1738010WL065543
|
RAJKUVAR
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004385292
|
|
RAJKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
LANJI
|
MP-38-010-069-001/102-A
(BADGOAN(M))
|
1738010000NRG24080220241488035
|
08/02/2024
|
GEETA
|
1738010WL065543
|
GEETA
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004385292
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
LANJI
|
MP-38-010-069-001/102-B
(BADGOAN(M))
|
1738010000NRG24080220241488036
|
08/02/2024
|
SANGITA
|
1738010WL065543
|
SANGITA
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004385292
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
LANJI
|
MP-38-010-069-001/11
(BADGOAN(M))
|
1738010000NRG24080220241488037
|
08/02/2024
|
LALESVARI
|
1738010WL065543
|
LALESVARI
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004385292
|
|
LALESVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
LANJI
|
MP-38-010-069-001/125
(BADGOAN(M))
|
1738010000NRG24080220241488038
|
08/02/2024
|
LATA
|
1738010WL065543
|
LATA
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004385292
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
LANJI
|
MP-38-010-069-001/127
(BADGOAN(M))
|
1738010000NRG24080220241488039
|
08/02/2024
|
BHAGVANTI
|
1738010WL065543
|
BHAGVANTI
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004385292
|
|
BHAGVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
LANJI
|
MP-38-010-069-001/135
(BADGOAN(M))
|
1738010000NRG24080220241488040
|
08/02/2024
|
DURPATA
|
1738010WL065543
|
DURPATA
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004385292
|
|
DURPATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
LANJI
|
MP-38-010-069-001/154
(BADGOAN(M))
|
1738010000NRG24080220241488041
|
08/02/2024
|
bahvanti
|
1738010WL065543
|
bahvanti
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004385292
|
|
bahvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
LANJI
|
MP-38-010-069-001/158
(BADGOAN(M))
|
1738010000NRG24080220241488042
|
08/02/2024
|
BEBI
|
1738010WL065543
|
BEBI
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
26/03/2024
|
|
004385292
|
|
BEBI
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
LANJI
|
MP-38-010-069-001/168
(BADGOAN(M))
|
1738010000NRG24080220241488043
|
08/02/2024
|
RAMBATI
|
1738010WL065543
|
RAMBATI
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004385292
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
LANJI
|
MP-38-010-069-001/172
(BADGOAN(M))
|
1738010000NRG24080220241488045
|
08/02/2024
|
MNOHAR
|
1738010WL065543
|
MNOHAR
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004385292
|
|
MNOHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
123
|
LANJI
|
MP-38-010-069-001/173
(BADGOAN(M))
|
1738010000NRG24080220241488046
|
08/02/2024
|
PRAMILA
|
1738010WL065543
|
PRAMILA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
27/03/2024
|
|
004385292
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
LANJI
|
MP-38-010-069-001/184
(BADGOAN(M))
|
1738010000NRG24080220241488048
|
08/02/2024
|
JAITURA
|
1738010WL065543
|
JAITURA
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004385292
|
|
JAITURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
LANJI
|
MP-38-010-069-001/211
(BADGOAN(M))
|
1738010000NRG24080220241488050
|
08/02/2024
|
REVAN
|
1738010WL065543
|
REVAN
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004385292
|
|
REVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
LANJI
|
MP-38-010-069-001/217
(BADGOAN(M))
|
1738010000NRG24080220241488051
|
08/02/2024
|
dhaniram
|
1738010WL065543
|
dhaniram
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004385292
|
|
dhaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
LANJI
|
MP-38-010-069-001/220
(BADGOAN(M))
|
1738010000NRG24080220241488052
|
08/02/2024
|
AMRUTA
|
1738010WL065543
|
AMRUTA
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004385292
|
|
AMRUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LANJI
|
MP-38-010-069-001/226
(BADGOAN(M))
|
1738010000NRG24080220241488053
|
08/02/2024
|
SAYAN
|
1738010WL065543
|
SAYAN
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004385292
|
|
SAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
LANJI
|
MP-38-010-069-001/245
(BADGOAN(M))
|
1738010000NRG24080220241488054
|
08/02/2024
|
DEVAGAN
|
1738010WL065543
|
DEVAGAN
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
27/03/2024
|
|
004385292
|
|
DEVAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
LANJI
|
MP-38-010-069-001/246
(BADGOAN(M))
|
1738010000NRG24080220241488055
|
08/02/2024
|
KPURA BAI
|
1738010WL065543
|
KPURA BAI
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004385292
|
|
KPURABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
LANJI
|
MP-38-010-069-001/246-A
(BADGOAN(M))
|
1738010000NRG24080220241488056
|
08/02/2024
|
UMESHWARI
|
1738010WL065543
|
UMESHWARI
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004385292
|
|
UMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
LANJI
|
MP-38-010-069-001/246-B
(BADGOAN(M))
|
1738010000NRG24080220241488057
|
08/02/2024
|
RUPA
|
1738010WL065543
|
RUPA
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004385292
|
|
RUPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
LANJI
|
MP-38-010-069-001/25-A
(BADGOAN(M))
|
1738010000NRG24080220241488059
|
08/02/2024
|
HARICHANDRA
|
1738010WL065543
|
HARICHANDRA
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004385292
|
|
HARICHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
LANJI
|
MP-38-010-069-001/254
(BADGOAN(M))
|
1738010000NRG24080220241488060
|
08/02/2024
|
FULKUWAR
|
1738010WL065543
|
FULKUWAR
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004385292
|
|
FULKUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
LANJI
|
MP-38-010-069-001/255
(BADGOAN(M))
|
1738010000NRG24080220241488062
|
08/02/2024
|
SEVAGAN
|
1738010WL065543
|
SEVAGAN
|
00697
|
BKID0MG1305
|
780
|
780
|
Processed
|
27/03/2024
|
|
004385292
|
|
SEVAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
LANJI
|
MP-38-010-069-001/256
(BADGOAN(M))
|
1738010000NRG24080220241488063
|
08/02/2024
|
SULOCHNA
|
1738010WL065543
|
SULOCHNA
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004385292
|
|
SULOCHNA
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
LANJI
|
MP-38-010-069-001/258
(BADGOAN(M))
|
1738010000NRG24080220241488064
|
08/02/2024
|
SHANTA
|
1738010WL065543
|
SHANTA
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004385292
|
|
SHANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
LANJI
|
MP-38-010-069-001/259
(BADGOAN(M))
|
1738010000NRG24080220241488065
|
08/02/2024
|
SARITA
|
1738010WL065543
|
SARITA
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004385292
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
LANJI
|
MP-38-010-069-001/26
(BADGOAN(M))
|
1738010000NRG24080220241488066
|
08/02/2024
|
geeta
|
1738010WL065543
|
geeta
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004385292
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
140
|
LANJI
|
MP-38-010-069-001/263
(BADGOAN(M))
|
1738010000NRG24080220241488069
|
08/02/2024
|
RADHIKA
|
1738010WL065543
|
RADHIKA
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004385292
|
|
RADHIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
LANJI
|
MP-38-010-069-001/264
(BADGOAN(M))
|
1738010000NRG24080220241488070
|
08/02/2024
|
MANJU
|
1738010WL065543
|
MANJU
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004385292
|
|
MANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
LANJI
|
MP-38-010-069-001/266
(BADGOAN(M))
|
1738010000NRG24080220241488071
|
08/02/2024
|
SULOCHANA
|
1738010WL065543
|
SULOCHANA
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004385292
|
|
SULOCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
LANJI
|
MP-38-010-069-001/268
(BADGOAN(M))
|
1738010000NRG24080220241488072
|
08/02/2024
|
SAYAN BAI
|
1738010WL065543
|
SAYAN BAI
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
27/03/2024
|
|
004385292
|
|
SAYANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
LANJI
|
MP-38-010-069-001/269-B
(BADGOAN(M))
|
1738010000NRG24080220241488073
|
08/02/2024
|
Geemlata
|
1738010WL065543
|
Geemlata
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004385292
|
|
Geemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LANJI
|
MP-38-010-069-001/273-A
(BADGOAN(M))
|
1738010000NRG24080220241488074
|
08/02/2024
|
GHANSHYAM
|
1738010WL065543
|
GHANSHYAM
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004385292
|
|
GHANSHYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
146
|
LANJI
|
MP-38-010-069-001/290
(BADGOAN(M))
|
1738010000NRG24080220241488075
|
08/02/2024
|
GYANIRAM
|
1738010WL065543
|
GYANIRAM
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004385292
|
|
GYANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
LANJI
|
MP-38-010-069-001/290
(BADGOAN(M))
|
1738010000NRG24080220241488076
|
08/02/2024
|
PARBHA
|
1738010WL065543
|
PARBHA
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004385292
|
|
PARBHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
LANJI
|
MP-38-010-069-001/292
(BADGOAN(M))
|
1738010000NRG24080220241488077
|
08/02/2024
|
NIRMLA
|
1738010WL065543
|
NIRMLA
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004385292
|
|
NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
149
|
LANJI
|
MP-38-010-069-001/33
(BADGOAN(M))
|
1738010000NRG24080220241488079
|
08/02/2024
|
PARMILA
|
1738010WL065543
|
PARMILA
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004385292
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
LANJI
|
MP-38-010-069-001/330-A
(BADGOAN(M))
|
1738010000NRG24080220241488082
|
08/02/2024
|
DURGA
|
1738010WL065543
|
DURGA
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004385292
|
|
DURGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
151
|
LANJI
|
MP-38-010-069-001/330-A
(BADGOAN(M))
|
1738010000NRG24080220241488081
|
08/02/2024
|
THANSING
|
1738010WL065543
|
THANSING
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004385292
|
|
THANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
LANJI
|
MP-38-010-069-001/336
(BADGOAN(M))
|
1738010000NRG24080220241488083
|
08/02/2024
|
YEMAN
|
1738010WL065543
|
YEMAN
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004385292
|
|
YEMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
LANJI
|
MP-38-010-069-001/352-B
(BADGOAN(M))
|
1738010000NRG24080220241488084
|
08/02/2024
|
REVTI
|
1738010WL065543
|
REVTI
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004385292
|
|
REVTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
LANJI
|
MP-38-010-069-001/39
(BADGOAN(M))
|
1738010000NRG24080220241488085
|
08/02/2024
|
sayamkuwar
|
1738010WL065543
|
sayamkuwar
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004385292
|
|
sayamkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
LANJI
|
MP-38-010-069-001/41
(BADGOAN(M))
|
1738010000NRG24080220241488086
|
08/02/2024
|
REVNTI BAI
|
1738010WL065543
|
REVNTI BAI
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
27/03/2024
|
|
004385292
|
|
REVNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
LANJI
|
MP-38-010-069-001/41-A
(BADGOAN(M))
|
1738010000NRG24080220241488087
|
08/02/2024
|
LILAVANTI
|
1738010WL065543
|
LILAVANTI
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
27/03/2024
|
|
004385292
|
|
LILAVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
LANJI
|
MP-38-010-069-001/42
(BADGOAN(M))
|
1738010000NRG24080220241488088
|
08/02/2024
|
MHESH
|
1738010WL065543
|
MHESH
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004385292
|
|
MHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
LANJI
|
MP-38-010-069-001/53
(BADGOAN(M))
|
1738010000NRG24080220241488090
|
08/02/2024
|
KUNTI
|
1738010WL065543
|
KUNTI
|
00697
|
BKID0MG1305
|
780
|
780
|
Processed
|
27/03/2024
|
|
004385292
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
LANJI
|
MP-38-010-069-001/60
(BADGOAN(M))
|
1738010000NRG24080220241488091
|
08/02/2024
|
KAOISILA
|
1738010WL065543
|
KAOISILA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
27/03/2024
|
|
004385292
|
|
KAOISILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
LANJI
|
MP-38-010-069-001/64-A
(BADGOAN(M))
|
1738010000NRG24080220241488092
|
08/02/2024
|
VAISU
|
1738010WL065543
|
VAISU
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004385292
|
|
VAISU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
LANJI
|
MP-38-010-069-001/69
(BADGOAN(M))
|
1738010000NRG24080220241488093
|
08/02/2024
|
NIRASAN
|
1738010WL065543
|
NIRASAN
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004385292
|
|
NIRASAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
LANJI
|
MP-38-010-069-001/74
(BADGOAN(M))
|
1738010000NRG24080220241488094
|
08/02/2024
|
CHAMAN
|
1738010WL065543
|
CHAMAN
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004385292
|
|
CHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LANJI
|
MP-38-010-069-001/78
(BADGOAN(M))
|
1738010000NRG24080220241488095
|
08/02/2024
|
RAMSILA
|
1738010WL065543
|
RAMSILA
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004385292
|
|
RAMSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LANJI
|
MP-38-010-069-001/90
(BADGOAN(M))
|
1738010000NRG24080220241488096
|
08/02/2024
|
Bhagvantin Nagpure
|
1738010WL065543
|
Bhagvantin Nagpure
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004385292
|
|
BhagvantinNagpure
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
LANJI
|
MP-38-010-069-001/92-C
(BADGOAN(M))
|
1738010000NRG24080220241488097
|
08/02/2024
|
URMILA
|
1738010WL065543
|
URMILA
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004385292
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
LANJI
|
MP-38-010-069-001/94-A
(BADGOAN(M))
|
1738010000NRG24080220241488098
|
08/02/2024
|
INDRAKUMAR
|
1738010WL065543
|
INDRAKUMAR
|
00697
|
BKID0MG1305
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004385292
|
|
INDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
|
167
|
LANJI
|
MP-38-010-069-001/293
(BADGOAN(M))
|
1738010000NRG24080220241488078
|
08/02/2024
|
SONAN
|
1738010WL065543
|
SONAN
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004385292
|
|
SONAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
LANJI
|
MP-38-010-069-001/5
(BADGOAN(M))
|
1738010000NRG24080220241488089
|
08/02/2024
|
Brijlal
|
1738010WL065543
|
Brijlal
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004385292
|
|
Brijlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169249
|
169249
|
|
|
|
|
|
|
|