|
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
|
PATAN
|
MP-33-003-044-002/125
(KANTI DHAMNEE)
|
1733003044NRG24110320240447379
|
11/03/2024
|
gopal
|
1733003044WL041029
|
gopal
|
00045
|
BARB0UDANAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
MP-33-003-044-002/128-A
(KANTI DHAMNEE)
|
1733003044NRG24110320240447381
|
11/03/2024
|
jamman
|
1733003044WL041029
|
jamman
|
00045
|
BARB0UDANAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
MP-33-003-044-002/88
(KANTI DHAMNEE)
|
1733003044NRG24110320240447393
|
11/03/2024
|
HALKAI
|
1733003044WL041029
|
HALKAI
|
00045
|
BARB0UDANAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
PATAN
|
MP-33-003-070-001/8
(BARODA (HADA))
|
1733003070NRG24110320240448296
|
11/03/2024
|
SETH
|
1733003070WL041083
|
SETH
|
00045
|
BARB0UDANAX
|
1320
|
0
|
|
|
|
|
|
|
|
|
5
|
PATAN
|
MP-33-003-070-001/8
(BARODA (HADA))
|
1733003070NRG24110320240448295
|
11/03/2024
|
SETH
|
1733003070WL041083
|
SETH
|
00045
|
BARB0UDANAX
|
1320
|
0
|
|
|
|
|
|
|
|
|
6
|
PATAN
|
MP-33-003-070-003/122
(BARODA (HADA))
|
1733003070NRG24110320240448346
|
11/03/2024
|
Sanju
|
1733003070WL041085
|
Sanju
|
00045
|
BARB0UDANAX
|
660
|
660
|
Processed
|
24/04/2024
|
|
472772005
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATAN
|
MP-33-003-070-003/134
(BARODA (HADA))
|
1733003070NRG24110320240448347
|
11/03/2024
|
rajesh
|
1733003070WL041085
|
rajesh
|
00045
|
BARB0UDANAX
|
660
|
0
|
|
|
|
|
|
|
|
|
8
|
PATAN
|
MP-33-003-070-003/146-A
(BARODA (HADA))
|
1733003070NRG24110320240448300
|
11/03/2024
|
Monika
|
1733003070WL041083
|
Monika
|
00045
|
BARB0UDANAX
|
1320
|
0
|
|
|
|
|
|
|
|
|
9
|
PATAN
|
MP-33-003-070-003/146-A
(BARODA (HADA))
|
1733003070NRG24110320240448299
|
11/03/2024
|
Monika
|
1733003070WL041083
|
Monika
|
00045
|
BARB0UDANAX
|
1320
|
0
|
|
|
|
|
|
|
|
|
10
|
PATAN
|
MP-33-003-070-003/183-B
(BARODA (HADA))
|
1733003070NRG24110320240448308
|
11/03/2024
|
sonu
|
1733003070WL041083
|
sonu
|
00045
|
BARB0UDANAX
|
600
|
0
|
|
|
|
|
|
|
|
|
11
|
PATAN
|
MP-33-003-070-003/228-B
(BARODA (HADA))
|
1733003070NRG24110320240448311
|
11/03/2024
|
ANIL KUMAR
|
1733003070WL041083
|
ANIL KUMAR
|
00045
|
BARB0UDANAX
|
600
|
0
|
|
|
|
|
|
|
|
|
12
|
PATAN
|
MP-33-003-070-003/228-C
(BARODA (HADA))
|
1733003070NRG24110320240448313
|
11/03/2024
|
AMIT
|
1733003070WL041083
|
AMIT
|
00045
|
BARB0UDANAX
|
300
|
0
|
|
|
|
|
|
|
|
|
13
|
PATAN
|
MP-33-003-070-003/228-C
(BARODA (HADA))
|
1733003070NRG24110320240448314
|
11/03/2024
|
AMIT
|
1733003070WL041083
|
AMIT
|
00045
|
BARB0UDANAX
|
300
|
0
|
|
|
|
|
|
|
|
|
14
|
PATAN
|
MP-33-003-070-003/424
(BARODA (HADA))
|
1733003070NRG24110320240448316
|
11/03/2024
|
DAOLAT
|
1733003070WL041083
|
DAOLAT
|
00045
|
BARB0UDANAX
|
300
|
0
|
|
|
|
|
|
|
|
|
15
|
PATAN
|
MP-33-003-070-003/424
(BARODA (HADA))
|
1733003070NRG24110320240448319
|
11/03/2024
|
MOHIT
|
1733003070WL041083
|
MOHIT
|
00045
|
BARB0UDANAX
|
300
|
0
|
|
|
|
|
|
|
|
|
16
|
PATAN
|
MP-33-003-070-003/467
(BARODA (HADA))
|
1733003070NRG24110320240448353
|
11/03/2024
|
UASA BAI
|
1733003070WL041085
|
UASA BAI
|
00045
|
BARB0UDANAX
|
660
|
0
|
|
|
|
|
|
|
|
|
17
|
PATAN
|
MP-33-003-070-003/467
(BARODA (HADA))
|
1733003070NRG24110320240448352
|
11/03/2024
|
UASA BAI
|
1733003070WL041085
|
UASA BAI
|
00045
|
BARB0UDANAX
|
660
|
0
|
|
|
|
|
|
|
|
|
18
|
PATAN
|
MP-33-003-070-003/49
(BARODA (HADA))
|
1733003070NRG24110320240448355
|
11/03/2024
|
lekharam
|
1733003070WL041085
|
lekharam
|
00045
|
BARB0UDANAX
|
660
|
0
|
|
|
|
|
|
|
|
|
19
|
PATAN
|
MP-33-003-070-003/490
(BARODA (HADA))
|
1733003070NRG24110320240448324
|
11/03/2024
|
Isha
|
1733003070WL041083
|
Isha
|
00045
|
BARB0UDANAX
|
60
|
60
|
Processed
|
24/04/2024
|
|
472772005
|
|
Isha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PATAN
|
MP-33-003-070-003/490
(BARODA (HADA))
|
1733003070NRG24110320240448323
|
11/03/2024
|
Isha
|
1733003070WL041083
|
Isha
|
00045
|
BARB0UDANAX
|
60
|
60
|
Processed
|
24/04/2024
|
|
472772005
|
|
Isha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PATAN
|
MP-33-003-070-003/52-B
(BARODA (HADA))
|
1733003070NRG24110320240448326
|
11/03/2024
|
ALKA PRAJAPATI
|
1733003070WL041083
|
ALKA PRAJAPATI
|
00045
|
BARB0UDANAX
|
60
|
0
|
|
|
|
|
|
|
|
|
22
|
PATAN
|
MP-33-003-071-002/480
(KHAMAUD)
|
1733003071NRG24110320240446500
|
11/03/2024
|
DINESH KUMAR
|
1733003071WL040976
|
DINESH KUMAR
|
00045
|
BARB0UDANAX
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
472772005
|
|
DINESHKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16664
|
2306
|
|
|
|
|
|
|
|
|
23
|
PATAN
|
MP-33-003-070-003/160
(BARODA (HADA))
|
1733003070NRG24110320240448305
|
11/03/2024
|
fulrani
|
1733003070WL041083
|
fulrani
|
00045
|
BARB0UDHNAX
|
600
|
0
|
|
|
|
|
|
|
|
|
24
|
PATAN
|
MP-33-003-070-003/160
(BARODA (HADA))
|
1733003070NRG24110320240448304
|
11/03/2024
|
opan
|
1733003070WL041083
|
opan
|
00045
|
BARB0UDHNAX
|
600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
|
25
|
PATAN
|
MP-33-003-026-001/23
(BILKHARWA)
|
1733003026NRG24110320240446717
|
11/03/2024
|
RAMESHWER
|
1733003026WL040997
|
RAMESHWER
|
00051
|
MAHB0000778
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472772005
|
|
RAMESHWER
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PATAN
|
MP-33-003-026-001/81-A
(BILKHARWA)
|
1733003026NRG24110320240446718
|
11/03/2024
|
Dharmi
|
1733003026WL040997
|
Dharmi
|
00051
|
MAHB0000778
|
1547
|
0
|
|
|
|
|
|
|
|
|
27
|
PATAN
|
MP-33-003-026-001/86
(BILKHARWA)
|
1733003026NRG24110320240446719
|
11/03/2024
|
SARLA BAI
|
1733003026WL040997
|
SARLA BAI
|
00051
|
MAHB0000778
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472772005
|
|
SARLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PATAN
|
MP-33-003-026-002/11
(BILKHARWA)
|
1733003026NRG24110320240446721
|
11/03/2024
|
Anjna bai
|
1733003026WL040997
|
Anjna bai
|
00051
|
MAHB0000778
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472772005
|
|
Anjnabai
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PATAN
|
MP-33-003-070-003/122
(BARODA (HADA))
|
1733003070NRG24110320240448345
|
11/03/2024
|
Manoj
|
1733003070WL041085
|
Manoj
|
00051
|
MAHB0000778
|
660
|
660
|
Processed
|
24/04/2024
|
|
472772005
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PATAN
|
MP-33-003-070-003/134
(BARODA (HADA))
|
1733003070NRG24110320240448348
|
11/03/2024
|
rajni
|
1733003070WL041085
|
rajni
|
00051
|
MAHB0000778
|
660
|
660
|
Processed
|
24/04/2024
|
|
472772005
|
|
rajni
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PATAN
|
MP-33-003-070-003/197-A
(BARODA (HADA))
|
1733003070NRG24110320240448310
|
11/03/2024
|
Shalini Prajapati
|
1733003070WL041083
|
Shalini Prajapati
|
00051
|
MAHB0000778
|
600
|
600
|
Processed
|
24/04/2024
|
|
472772005
|
|
ShaliniPrajapati
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PATAN
|
MP-33-003-070-003/197-A
(BARODA (HADA))
|
1733003070NRG24110320240448309
|
11/03/2024
|
Shalini Prajapati
|
1733003070WL041083
|
Shalini Prajapati
|
00051
|
MAHB0000778
|
600
|
600
|
Processed
|
24/04/2024
|
|
472772005
|
|
ShaliniPrajapati
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PATAN
|
MP-33-003-070-003/228-B
(BARODA (HADA))
|
1733003070NRG24110320240448312
|
11/03/2024
|
Manoj vishvkarma
|
1733003070WL041083
|
Manoj vishvkarma
|
00051
|
MAHB0000778
|
600
|
0
|
|
|
|
|
|
|
|
|
34
|
PATAN
|
MP-33-003-070-003/27
(BARODA (HADA))
|
1733003070NRG24110320240448315
|
11/03/2024
|
Madhav
|
1733003070WL041083
|
Madhav
|
00051
|
MAHB0000778
|
300
|
0
|
|
|
|
|
|
|
|
|
35
|
PATAN
|
MP-33-003-070-003/44
(BARODA (HADA))
|
1733003070NRG24110320240448321
|
11/03/2024
|
BHAGVATI
|
1733003070WL041083
|
BHAGVATI
|
00051
|
MAHB0000778
|
300
|
300
|
Processed
|
24/04/2024
|
|
472772005
|
|
BHAGVATI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PATAN
|
MP-33-003-070-003/44
(BARODA (HADA))
|
1733003070NRG24110320240448320
|
11/03/2024
|
RUDRAMAN
|
1733003070WL041083
|
RUDRAMAN
|
00051
|
MAHB0000778
|
300
|
300
|
Processed
|
24/04/2024
|
|
472772005
|
|
RUDRAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PATAN
|
MP-33-003-070-003/50-A
(BARODA (HADA))
|
1733003070NRG24110320240448325
|
11/03/2024
|
AKASH KUMAR KUMAHR
|
1733003070WL041083
|
AKASH KUMAR KUMAHR
|
00051
|
MAHB0000778
|
60
|
60
|
Processed
|
24/04/2024
|
|
472772005
|
|
AKASHKUMARKUMAHR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PATAN
|
MP-33-003-070-003/70
(BARODA (HADA))
|
1733003070NRG24110320240448327
|
11/03/2024
|
Naravad
|
1733003070WL041083
|
Naravad
|
00051
|
MAHB0000778
|
60
|
60
|
Processed
|
24/04/2024
|
|
472772005
|
|
Naravad
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PATAN
|
MP-33-003-070-003/70
(BARODA (HADA))
|
1733003070NRG24110320240448328
|
11/03/2024
|
PARMLAL
|
1733003070WL041083
|
PARMLAL
|
00051
|
MAHB0000778
|
60
|
60
|
Processed
|
24/04/2024
|
|
472772005
|
|
PARMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PATAN
|
MP-33-003-070-003/90
(BARODA (HADA))
|
1733003070NRG24110320240448330
|
11/03/2024
|
Sandhya
|
1733003070WL041083
|
Sandhya
|
00051
|
MAHB0000778
|
60
|
60
|
Processed
|
24/04/2024
|
|
472772005
|
|
Sandhya
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PATAN
|
MP-33-003-071-002/12-A
(KHAMAUD)
|
1733003071NRG24110320240446493
|
11/03/2024
|
teji lal
|
1733003071WL040976
|
teji lal
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
472772005
|
|
tejilal
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PATAN
|
MP-33-003-071-002/244
(KHAMAUD)
|
1733003071NRG24110320240446494
|
11/03/2024
|
parshadilal
|
1733003071WL040976
|
parshadilal
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
472772005
|
|
parshadilal
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PATAN
|
MP-33-003-071-002/351
(KHAMAUD)
|
1733003071NRG24110320240446495
|
11/03/2024
|
manish
|
1733003071WL040976
|
manish
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
472772005
|
|
manish
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PATAN
|
MP-33-003-071-002/363
(KHAMAUD)
|
1733003071NRG24110320240446496
|
11/03/2024
|
AKASH
|
1733003071WL040976
|
AKASH
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
472772005
|
|
AKASH
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PATAN
|
MP-33-003-071-002/369-B
(KHAMAUD)
|
1733003071NRG24110320240446497
|
11/03/2024
|
kailash barman
|
1733003071WL040976
|
kailash barman
|
00051
|
MAHB0000778
|
1526
|
0
|
|
|
|
|
|
|
|
|
46
|
PATAN
|
MP-33-003-071-002/38-B
(KHAMAUD)
|
1733003071NRG24110320240446498
|
11/03/2024
|
veshal
|
1733003071WL040976
|
veshal
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
472772005
|
|
veshal
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PATAN
|
MP-33-003-071-002/400
(KHAMAUD)
|
1733003071NRG24110320240446499
|
11/03/2024
|
komal
|
1733003071WL040976
|
komal
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
472772005
|
|
komal
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PATAN
|
MP-33-003-071-003/129-B
(KHAMAUD)
|
1733003071NRG24110320240446501
|
11/03/2024
|
ashok
|
1733003071WL040976
|
ashok
|
00051
|
MAHB0000778
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
472772005
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PATAN
|
MP-33-003-071-003/299
(KHAMAUD)
|
1733003071NRG24110320240446502
|
11/03/2024
|
vishan
|
1733003071WL040976
|
vishan
|
00051
|
MAHB0000778
|
1526
|
0
|
|
|
|
|
|
|
|
|
50
|
PATAN
|
MP-33-003-071-003/301
(KHAMAUD)
|
1733003071NRG24110320240446503
|
11/03/2024
|
perm rani
|
1733003071WL040976
|
perm rani
|
00051
|
MAHB0000778
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
472772005
|
|
permrani
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PATAN
|
MP-33-003-076-002/322
(PADERIYA (BEOHAREE))
|
1733003076NRG24110320240447406
|
11/03/2024
|
bindu mohit dubey
|
1733003076WL041030
|
bindu mohit dubey
|
00051
|
MAHB0000778
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26153
|
19991
|
|
|
|
|
|
|
|
|
52
|
PATAN
|
MP-33-003-020-001/106
(KEYMOURI)
|
1733003020NRG24110320240448194
|
11/03/2024
|
RANI BAI
|
1733003020WL041071
|
RANI BAI
|
00051
|
MAHB0000887
|
442
|
0
|
|
|
|
|
|
|
|
|
53
|
PATAN
|
MP-33-003-020-001/106
(KEYMOURI)
|
1733003020NRG24110320240448193
|
11/03/2024
|
TEK SINGH
|
1733003020WL041071
|
TEK SINGH
|
00051
|
MAHB0000887
|
442
|
442
|
Processed
|
24/04/2024
|
|
472772005
|
|
TEKSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PATAN
|
MP-33-003-020-001/111
(KEYMOURI)
|
1733003020NRG24110320240448196
|
11/03/2024
|
Chanda bai
|
1733003020WL041071
|
Chanda bai
|
00051
|
MAHB0000887
|
442
|
0
|
|
|
|
|
|
|
|
|
55
|
PATAN
|
MP-33-003-020-001/111
(KEYMOURI)
|
1733003020NRG24110320240448195
|
11/03/2024
|
Dasharath
|
1733003020WL041071
|
Dasharath
|
00051
|
MAHB0000887
|
442
|
0
|
|
|
|
|
|
|
|
|
56
|
PATAN
|
MP-33-003-020-001/124
(KEYMOURI)
|
1733003020NRG24110320240448197
|
11/03/2024
|
JALAM SINGH
|
1733003020WL041071
|
JALAM SINGH
|
00051
|
MAHB0000887
|
442
|
442
|
Processed
|
24/04/2024
|
|
472772005
|
|
JALAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PATAN
|
MP-33-003-020-001/124
(KEYMOURI)
|
1733003020NRG24110320240448198
|
11/03/2024
|
KUSAM
|
1733003020WL041071
|
KUSAM
|
00051
|
MAHB0000887
|
442
|
0
|
|
|
|
|
|
|
|
|
58
|
PATAN
|
MP-33-003-020-001/341-D
(KEYMOURI)
|
1733003020NRG24110320240448200
|
11/03/2024
|
Sittu
|
1733003020WL041071
|
Sittu
|
00051
|
MAHB0000887
|
442
|
442
|
Processed
|
24/04/2024
|
|
472772005
|
|
Sittu
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PATAN
|
MP-33-003-020-001/341-D
(KEYMOURI)
|
1733003020NRG24110320240448201
|
11/03/2024
|
Sunita
|
1733003020WL041071
|
Sunita
|
00051
|
MAHB0000887
|
442
|
442
|
Processed
|
24/04/2024
|
|
472772005
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PATAN
|
MP-33-003-020-001/398-D
(KEYMOURI)
|
1733003020NRG24110320240448205
|
11/03/2024
|
vineeta barman
|
1733003020WL041071
|
vineeta barman
|
00051
|
MAHB0000887
|
442
|
442
|
Processed
|
24/04/2024
|
|
472772005
|
|
vineetabarman
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PATAN
|
MP-33-003-076-001/306
(PADERIYA (BEOHAREE))
|
1733003076NRG24110320240447367
|
11/03/2024
|
kuvarman
|
1733003076WL041027
|
kuvarman
|
00051
|
MAHB0000887
|
663
|
663
|
Processed
|
24/04/2024
|
|
472772005
|
|
kuvarman
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PATAN
|
MP-33-003-076-001/383
(PADERIYA (BEOHAREE))
|
1733003076NRG24110320240447368
|
11/03/2024
|
kapil
|
1733003076WL041027
|
kapil
|
00051
|
MAHB0000887
|
663
|
0
|
|
|
|
|
|
|
|
|
63
|
PATAN
|
MP-33-003-076-002/108
(PADERIYA (BEOHAREE))
|
1733003076NRG24110320240447395
|
11/03/2024
|
BASHUDEV
|
1733003076WL041030
|
BASHUDEV
|
00051
|
MAHB0000887
|
30
|
30
|
Processed
|
24/04/2024
|
|
472772005
|
|
BASHUDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PATAN
|
MP-33-003-076-002/108
(PADERIYA (BEOHAREE))
|
1733003076NRG24110320240447394
|
11/03/2024
|
BASUDEV
|
1733003076WL041030
|
BASUDEV
|
00051
|
MAHB0000887
|
663
|
663
|
Processed
|
24/04/2024
|
|
472772005
|
|
BASUDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PATAN
|
MP-33-003-076-002/150
(PADERIYA (BEOHAREE))
|
1733003076NRG24110320240447397
|
11/03/2024
|
RAMKUMAR
|
1733003076WL041030
|
RAMKUMAR
|
00051
|
MAHB0000887
|
30
|
30
|
Processed
|
24/04/2024
|
|
472772005
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PATAN
|
MP-33-003-076-002/150
(PADERIYA (BEOHAREE))
|
1733003076NRG24110320240447396
|
11/03/2024
|
RAMKUMAR
|
1733003076WL041030
|
RAMKUMAR
|
00051
|
MAHB0000887
|
20
|
20
|
Processed
|
24/04/2024
|
|
472772005
|
|
RAMKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PATAN
|
MP-33-003-076-002/16
(PADERIYA (BEOHAREE))
|
1733003076NRG24110320240447399
|
11/03/2024
|
JANGL
|
1733003076WL041030
|
JANGL
|
00051
|
MAHB0000887
|
30
|
30
|
Processed
|
24/04/2024
|
|
472772005
|
|
JANGL
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PATAN
|
MP-33-003-076-002/16
(PADERIYA (BEOHAREE))
|
1733003076NRG24110320240447398
|
11/03/2024
|
Lacho bai
|
1733003076WL041030
|
Lacho bai
|
00051
|
MAHB0000887
|
30
|
30
|
Processed
|
24/04/2024
|
|
472772005
|
|
Lachobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PATAN
|
MP-33-003-076-002/233
(PADERIYA (BEOHAREE))
|
1733003076NRG24110320240447400
|
11/03/2024
|
santosh
|
1733003076WL041030
|
santosh
|
00051
|
MAHB0000887
|
663
|
0
|
|
|
|
|
|
|
|
|
70
|
PATAN
|
MP-33-003-076-002/233
(PADERIYA (BEOHAREE))
|
1733003076NRG24110320240447401
|
11/03/2024
|
santosh
|
1733003076WL041030
|
santosh
|
00051
|
MAHB0000887
|
663
|
663
|
Processed
|
24/04/2024
|
|
472772005
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PATAN
|
MP-33-003-076-002/343
(PADERIYA (BEOHAREE))
|
1733003076NRG24110320240447409
|
11/03/2024
|
satendra sahu
|
1733003076WL041030
|
satendra sahu
|
00051
|
MAHB0000887
|
663
|
663
|
Processed
|
24/04/2024
|
|
472772005
|
|
satendrasahu
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PATAN
|
MP-33-003-076-002/343
(PADERIYA (BEOHAREE))
|
1733003076NRG24110320240447408
|
11/03/2024
|
satendra sahu
|
1733003076WL041030
|
satendra sahu
|
00051
|
MAHB0000887
|
663
|
663
|
Processed
|
24/04/2024
|
|
472772005
|
|
satendrasahu
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PATAN
|
MP-33-003-076-002/43
(PADERIYA (BEOHAREE))
|
1733003076NRG24110320240447410
|
11/03/2024
|
RAJKUMAR
|
1733003076WL041030
|
RAJKUMAR
|
00051
|
MAHB0000887
|
663
|
663
|
Processed
|
24/04/2024
|
|
472772005
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PATAN
|
MP-33-003-076-002/57
(PADERIYA (BEOHAREE))
|
1733003076NRG24110320240447369
|
11/03/2024
|
MUNEEM
|
1733003076WL041027
|
MUNEEM
|
00051
|
MAHB0000887
|
663
|
0
|
|
|
|
|
|
|
|
|
75
|
PATAN
|
MP-33-003-076-002/74
(PADERIYA (BEOHAREE))
|
1733003076NRG24110320240447372
|
11/03/2024
|
rajkumar
|
1733003076WL041027
|
rajkumar
|
00051
|
MAHB0000887
|
663
|
663
|
Processed
|
24/04/2024
|
|
472772005
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PATAN
|
MP-33-003-076-002/74
(PADERIYA (BEOHAREE))
|
1733003076NRG24110320240447371
|
11/03/2024
|
rajkumar
|
1733003076WL041027
|
rajkumar
|
00051
|
MAHB0000887
|
663
|
663
|
Processed
|
24/04/2024
|
|
472772005
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PATAN
|
MP-33-003-076-002/80
(PADERIYA (BEOHAREE))
|
1733003076NRG24110320240447373
|
11/03/2024
|
MAKHAN LAL
|
1733003076WL041027
|
MAKHAN LAL
|
00051
|
MAHB0000887
|
663
|
663
|
Processed
|
24/04/2024
|
|
472772005
|
|
MAKHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PATAN
|
MP-33-003-076-002/9
(PADERIYA (BEOHAREE))
|
1733003076NRG24110320240447375
|
11/03/2024
|
aarti
|
1733003076WL041027
|
aarti
|
00051
|
MAHB0000887
|
221
|
0
|
|
|
|
|
|
|
|
|
79
|
PATAN
|
MP-33-003-076-002/9
(PADERIYA (BEOHAREE))
|
1733003076NRG24110320240447374
|
11/03/2024
|
CHOTE LAL
|
1733003076WL041027
|
CHOTE LAL
|
00051
|
MAHB0000887
|
221
|
221
|
Rejected
|
23/04/2024
|
|
472772005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12516
|
8538
|
|
|
|
|
|
|
|
|
80
|
PATAN
|
MP-33-003-072-003/438
(BENIKHEDA)
|
1733003072NRG24110320240448210
|
11/03/2024
|
Tara bai Ahirwar
|
1733003072WL041072
|
Tara bai Ahirwar
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
24/04/2024
|
|
472772005
|
|
TarabaiAhirwar
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PATAN
|
MP-33-003-073-001/108
(LUHARI)
|
1733003073NRG24110320240447162
|
11/03/2024
|
Sandeep
|
1733003073WL041020
|
Sandeep
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
24/04/2024
|
|
472772005
|
|
Sandeep
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PATAN
|
MP-33-003-073-001/108
(LUHARI)
|
1733003073NRG24110320240447163
|
11/03/2024
|
vaishali
|
1733003073WL041020
|
vaishali
|
00051
|
MAHB0001109
|
880
|
0
|
|
|
|
|
|
|
|
|
83
|
PATAN
|
MP-33-003-073-001/123
(LUHARI)
|
1733003073NRG24110320240447164
|
11/03/2024
|
MEENA
|
1733003073WL041020
|
MEENA
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
24/04/2024
|
|
472772005
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PATAN
|
MP-33-003-073-001/123
(LUHARI)
|
1733003073NRG24110320240447165
|
11/03/2024
|
ram lal
|
1733003073WL041020
|
ram lal
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
24/04/2024
|
|
472772005
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PATAN
|
MP-33-003-073-001/131
(LUHARI)
|
1733003073NRG24110320240447167
|
11/03/2024
|
anita
|
1733003073WL041020
|
anita
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
24/04/2024
|
|
472772005
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PATAN
|
MP-33-003-073-001/131
(LUHARI)
|
1733003073NRG24110320240447166
|
11/03/2024
|
DEEPAK
|
1733003073WL041020
|
DEEPAK
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
24/04/2024
|
|
472772005
|
|
DEEPAK
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PATAN
|
MP-33-003-073-001/132
(LUHARI)
|
1733003073NRG24110320240447170
|
11/03/2024
|
ASHA BAI
|
1733003073WL041020
|
ASHA BAI
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
24/04/2024
|
|
472772005
|
|
ASHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PATAN
|
MP-33-003-073-001/132
(LUHARI)
|
1733003073NRG24110320240447169
|
11/03/2024
|
BRAJENDRA KUMAR
|
1733003073WL041020
|
BRAJENDRA KUMAR
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
24/04/2024
|
|
472772005
|
|
BRAJENDRAKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PATAN
|
MP-33-003-073-001/132
(LUHARI)
|
1733003073NRG24110320240447168
|
11/03/2024
|
RADHA BAI
|
1733003073WL041020
|
RADHA BAI
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
24/04/2024
|
|
472772005
|
|
RADHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PATAN
|
MP-33-003-073-001/134
(LUHARI)
|
1733003073NRG24110320240447171
|
11/03/2024
|
Rahul barman
|
1733003073WL041020
|
Rahul barman
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
24/04/2024
|
|
472772005
|
|
Rahulbarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PATAN
|
MP-33-003-073-001/136-A
(LUHARI)
|
1733003073NRG24110320240447172
|
11/03/2024
|
Kunti bai
|
1733003073WL041020
|
Kunti bai
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
24/04/2024
|
|
472772005
|
|
Kuntibai
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PATAN
|
MP-33-003-073-001/158
(LUHARI)
|
1733003073NRG24110320240447175
|
11/03/2024
|
param singh
|
1733003073WL041020
|
param singh
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
24/04/2024
|
|
472772005
|
|
paramsingh
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PATAN
|
MP-33-003-073-001/158
(LUHARI)
|
1733003073NRG24110320240447174
|
11/03/2024
|
pawan
|
1733003073WL041020
|
pawan
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
24/04/2024
|
|
472772005
|
|
pawan
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PATAN
|
MP-33-003-073-001/158
(LUHARI)
|
1733003073NRG24110320240447173
|
11/03/2024
|
RATTO BAI
|
1733003073WL041020
|
RATTO BAI
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
24/04/2024
|
|
472772005
|
|
RATTOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
PATAN
|
MP-33-003-073-001/197
(LUHARI)
|
1733003073NRG24110320240447176
|
11/03/2024
|
MADHUSUDAN
|
1733003073WL041020
|
MADHUSUDAN
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
24/04/2024
|
|
472772005
|
|
MADHUSUDAN
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PATAN
|
MP-33-003-073-001/202
(LUHARI)
|
1733003073NRG24110320240447177
|
11/03/2024
|
CHANDRA SINGH
|
1733003073WL041020
|
CHANDRA SINGH
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
24/04/2024
|
|
472772005
|
|
CHANDRASINGH
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
PATAN
|
MP-33-003-073-001/255-A
(LUHARI)
|
1733003073NRG24110320240447178
|
11/03/2024
|
AMAR SINGH
|
1733003073WL041020
|
AMAR SINGH
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
24/04/2024
|
|
472772005
|
|
AMARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PATAN
|
MP-33-003-073-001/37
(LUHARI)
|
1733003073NRG24110320240447179
|
11/03/2024
|
LAXMI
|
1733003073WL041020
|
LAXMI
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
24/04/2024
|
|
472772005
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
PATAN
|
MP-33-003-073-001/380
(LUHARI)
|
1733003073NRG24110320240447180
|
11/03/2024
|
Govind patel
|
1733003073WL041020
|
Govind patel
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
24/04/2024
|
|
472772005
|
|
Govindpatel
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
PATAN
|
MP-33-003-073-001/395
(LUHARI)
|
1733003073NRG24110320240447182
|
11/03/2024
|
Divya
|
1733003073WL041020
|
Divya
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
24/04/2024
|
|
472772005
|
|
Divya
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PATAN
|
MP-33-003-073-001/395
(LUHARI)
|
1733003073NRG24110320240447181
|
11/03/2024
|
Sheela
|
1733003073WL041020
|
Sheela
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
24/04/2024
|
|
472772005
|
|
Sheela
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
PATAN
|
MP-33-003-073-001/40
(LUHARI)
|
1733003073NRG24110320240447183
|
11/03/2024
|
RUKMAN
|
1733003073WL041020
|
RUKMAN
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
24/04/2024
|
|
472772005
|
|
RUKMAN
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
PATAN
|
MP-33-003-073-001/402-A
(LUHARI)
|
1733003073NRG24110320240447184
|
11/03/2024
|
manohar
|
1733003073WL041020
|
manohar
|
00051
|
MAHB0001109
|
880
|
0
|
|
|
|
|
|
|
|
|
104
|
PATAN
|
MP-33-003-073-001/417
(LUHARI)
|
1733003073NRG24110320240447185
|
11/03/2024
|
SHUBHAM
|
1733003073WL041020
|
SHUBHAM
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
24/04/2024
|
|
472772005
|
|
SHUBHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PATAN
|
MP-33-003-073-001/417-A
(LUHARI)
|
1733003073NRG24110320240447186
|
11/03/2024
|
SUKHCHAIN
|
1733003073WL041020
|
SUKHCHAIN
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
24/04/2024
|
|
472772005
|
|
SUKHCHAIN
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
PATAN
|
MP-33-003-073-001/44
(LUHARI)
|
1733003073NRG24110320240447188
|
11/03/2024
|
GEETA BAI
|
1733003073WL041020
|
GEETA BAI
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
24/04/2024
|
|
472772005
|
|
GEETABAI
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
PATAN
|
MP-33-003-073-001/44
(LUHARI)
|
1733003073NRG24110320240447187
|
11/03/2024
|
NANKU
|
1733003073WL041020
|
NANKU
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
24/04/2024
|
|
472772005
|
|
NANKU
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
PATAN
|
MP-33-003-073-001/45
(LUHARI)
|
1733003073NRG24110320240447190
|
11/03/2024
|
CHOTI
|
1733003073WL041020
|
CHOTI
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
24/04/2024
|
|
472772005
|
|
CHOTI
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PATAN
|
MP-33-003-073-001/45
(LUHARI)
|
1733003073NRG24110320240447189
|
11/03/2024
|
SURENDRA
|
1733003073WL041020
|
SURENDRA
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
24/04/2024
|
|
472772005
|
|
SURENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
PATAN
|
MP-33-003-073-001/63
(LUHARI)
|
1733003073NRG24110320240447191
|
11/03/2024
|
HAL SINGH
|
1733003073WL041020
|
HAL SINGH
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
24/04/2024
|
|
472772005
|
|
HALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
PATAN
|
MP-33-003-073-001/63
(LUHARI)
|
1733003073NRG24110320240447192
|
11/03/2024
|
meena bai
|
1733003073WL041020
|
meena bai
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
24/04/2024
|
|
472772005
|
|
meenabai
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
PATAN
|
MP-33-003-073-001/68
(LUHARI)
|
1733003073NRG24110320240447193
|
11/03/2024
|
MAHESH YADAV
|
1733003073WL041020
|
MAHESH YADAV
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
24/04/2024
|
|
472772005
|
|
MAHESHYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
PATAN
|
MP-33-003-073-001/68
(LUHARI)
|
1733003073NRG24110320240447194
|
11/03/2024
|
SANGEETA
|
1733003073WL041020
|
SANGEETA
|
00051
|
MAHB0001109
|
880
|
880
|
Processed
|
24/04/2024
|
|
472772005
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29920
|
28160
|
|
|
|
|
|
|
|
|
114
|
PATAN
|
MP-33-003-070-003/424
(BARODA (HADA))
|
1733003070NRG24110320240448317
|
11/03/2024
|
rajni
|
1733003070WL041083
|
rajni
|
00089
|
CBIN0280470
|
300
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
0
|
|
|
|
|
|
|
|
|
115
|
PATAN
|
MP-33-003-036-002/121
(MAHUAKHEDA)
|
1733003036NRG24110320240446589
|
11/03/2024
|
BEBI PATEL
|
1733003036WL040991
|
BEBI PATEL
|
00089
|
CBIN0280746
|
704
|
0
|
|
|
|
|
|
|
|
|
116
|
PATAN
|
MP-33-003-036-002/277
(MAHUAKHEDA)
|
1733003036NRG24110320240446592
|
11/03/2024
|
JYOTI BAI
|
1733003036WL040992
|
JYOTI BAI
|
00089
|
CBIN0280746
|
816
|
0
|
|
|
|
|
|
|
|
|
117
|
PATAN
|
MP-33-003-044-002/71-B
(KANTI DHAMNEE)
|
1733003044NRG24110320240447391
|
11/03/2024
|
paramlal
|
1733003044WL041029
|
paramlal
|
00089
|
CBIN0280746
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
PATAN
|
MP-33-003-055-006/28
(GWARI)
|
1733003055NRG24110320240446521
|
11/03/2024
|
manoj choudhari
|
1733003055WL040979
|
manoj choudhari
|
00089
|
CBIN0280746
|
1105
|
0
|
|
|
|
|
|
|
|
|
119
|
PATAN
|
MP-33-003-057-003/132-B
(BARHI)
|
1733003057NRG24110320240447807
|
11/03/2024
|
banopartap
|
1733003057WL041052
|
banopartap
|
00089
|
CBIN0280746
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472772005
|
|
banopartap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PATAN
|
MP-33-003-057-003/273-B
(BARHI)
|
1733003057NRG24110320240447808
|
11/03/2024
|
phool singh
|
1733003057WL041052
|
phool singh
|
00089
|
CBIN0280746
|
1547
|
0
|
|
|
|
|
|
|
|
|
121
|
PATAN
|
MP-33-003-057-003/4
(BARHI)
|
1733003057NRG24110320240447809
|
11/03/2024
|
parsadi lal
|
1733003057WL041052
|
parsadi lal
|
00089
|
CBIN0280746
|
1547
|
0
|
|
|
|
|
|
|
|
|
122
|
PATAN
|
MP-33-003-057-003/88-A
(BARHI)
|
1733003057NRG24110320240447810
|
11/03/2024
|
sandeep
|
1733003057WL041052
|
sandeep
|
00089
|
CBIN0280746
|
1547
|
0
|
|
|
|
|
|
|
|
|
123
|
PATAN
|
MP-33-003-057-003/93-A
(BARHI)
|
1733003057NRG24110320240447812
|
11/03/2024
|
Karan
|
1733003057WL041052
|
Karan
|
00089
|
CBIN0280746
|
1547
|
0
|
|
|
|
|
|
|
|
|
124
|
PATAN
|
MP-33-003-057-003/94-C
(BARHI)
|
1733003057NRG24110320240447813
|
11/03/2024
|
Shankar
|
1733003057WL041052
|
Shankar
|
00089
|
CBIN0280746
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472772005
|
|
Shankar
|
INDIAN BANK(607105)
|
|
125
|
PATAN
|
MP-33-003-070-003/244-A
(BARODA (HADA))
|
1733003070NRG24110320240448351
|
11/03/2024
|
TEERATH VISHVAKARAM
|
1733003070WL041085
|
TEERATH VISHVAKARAM
|
00089
|
CBIN0280746
|
660
|
0
|
|
|
|
|
|
|
|
|
126
|
PATAN
|
MP-33-003-070-003/90
(BARODA (HADA))
|
1733003070NRG24110320240448329
|
11/03/2024
|
dashai
|
1733003070WL041083
|
dashai
|
00089
|
CBIN0280746
|
60
|
0
|
|
|
|
|
|
|
|
|
127
|
PATAN
|
MP-33-003-070-003/90-D
(BARODA (HADA))
|
1733003070NRG24110320240448331
|
11/03/2024
|
deepa
|
1733003070WL041083
|
deepa
|
00089
|
CBIN0280746
|
60
|
60
|
Processed
|
24/04/2024
|
|
472772005
|
|
deepa
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
PATAN
|
MP-33-003-076-002/307
(PADERIYA (BEOHAREE))
|
1733003076NRG24110320240447404
|
11/03/2024
|
dinesh dubey
|
1733003076WL041030
|
dinesh dubey
|
00089
|
CBIN0280746
|
663
|
0
|
|
|
|
|
|
|
|
|
129
|
PATAN
|
MP-33-003-076-002/307
(PADERIYA (BEOHAREE))
|
1733003076NRG24110320240447405
|
11/03/2024
|
dinesh dubey
|
1733003076WL041030
|
dinesh dubey
|
00089
|
CBIN0280746
|
663
|
0
|
|
|
|
|
|
|
|
|
130
|
PATAN
|
MP-33-003-076-002/69
(PADERIYA (BEOHAREE))
|
1733003076NRG24110320240447370
|
11/03/2024
|
vakil
|
1733003076WL041027
|
vakil
|
00089
|
CBIN0280746
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15560
|
3154
|
|
|
|
|
|
|
|
|
131
|
PATAN
|
MP-33-003-002-004/24-B
(MHIDKI)
|
1733003002NRG24110320240447647
|
11/03/2024
|
Ratto bai
|
1733003002WL041045
|
Ratto bai
|
00089
|
CBIN0281763
|
442
|
0
|
|
|
|
|
|
|
|
|
132
|
PATAN
|
MP-33-003-002-004/49-A
(MHIDKI)
|
1733003002NRG24110320240447652
|
11/03/2024
|
Pushplata kurmi
|
1733003002WL041045
|
Pushplata kurmi
|
00089
|
CBIN0281763
|
221
|
0
|
|
|
|
|
|
|
|
|
133
|
PATAN
|
MP-33-003-002-004/9-A
(MHIDKI)
|
1733003002NRG24110320240447656
|
11/03/2024
|
Sudha bai
|
1733003002WL041045
|
Sudha bai
|
00089
|
CBIN0281763
|
442
|
0
|
|
|
|
|
|
|
|
|
134
|
PATAN
|
MP-33-003-006-001/35
(KAKARHATA)
|
1733003006NRG24110320240447623
|
11/03/2024
|
RAJJAN
|
1733003006WL041042
|
RAJJAN
|
00089
|
CBIN0281763
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
135
|
PATAN
|
MP-33-003-006-001/390-C
(KAKARHATA)
|
1733003006NRG24110320240447626
|
11/03/2024
|
BIHARI LAL KUSHWAHA
|
1733003006WL041042
|
BIHARI LAL KUSHWAHA
|
00089
|
CBIN0282244
|
442
|
0
|
|
|
|
|
|
|
|
|
136
|
PATAN
|
MP-33-003-028-002/355
(KARARI( MANAKWARA))
|
1733003028NRG24110320240448215
|
11/03/2024
|
GORAV PAYASI
|
1733003028WL041074
|
GORAV PAYASI
|
00089
|
CBIN0282244
|
40
|
0
|
|
|
|
|
|
|
|
|
137
|
PATAN
|
MP-33-003-028-002/358
(KARARI( MANAKWARA))
|
1733003028NRG24110320240448217
|
11/03/2024
|
ANURAG PATEL
|
1733003028WL041074
|
ANURAG PATEL
|
00089
|
CBIN0282244
|
40
|
0
|
|
|
|
|
|
|
|
|
138
|
PATAN
|
MP-33-003-028-002/391
(KARARI( MANAKWARA))
|
1733003028NRG24110320240448218
|
11/03/2024
|
sourabh patel
|
1733003028WL041074
|
sourabh patel
|
00089
|
CBIN0282244
|
40
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
0
|
|
|
|
|
|
|
|
|
139
|
PATAN
|
MP-33-003-002-003/31
(MHIDKI)
|
1733003002NRG24110320240447070
|
11/03/2024
|
roshanlal
|
1733003002WL041016
|
roshanlal
|
00089
|
CBIN0283023
|
884
|
0
|
|
|
|
|
|
|
|
|
140
|
PATAN
|
MP-33-003-002-003/53
(MHIDKI)
|
1733003002NRG24110320240447071
|
11/03/2024
|
mohan singh
|
1733003002WL041016
|
mohan singh
|
00089
|
CBIN0283023
|
1105
|
0
|
|
|
|
|
|
|
|
|
141
|
PATAN
|
MP-33-003-002-003/54
(MHIDKI)
|
1733003002NRG24110320240447072
|
11/03/2024
|
Tejbhan Singh gound
|
1733003002WL041016
|
Tejbhan Singh gound
|
00089
|
CBIN0283023
|
442
|
0
|
|
|
|
|
|
|
|
|
142
|
PATAN
|
MP-33-003-002-004/2
(MHIDKI)
|
1733003002NRG24110320240447644
|
11/03/2024
|
kalluram
|
1733003002WL041045
|
kalluram
|
00089
|
CBIN0283023
|
442
|
442
|
Processed
|
24/04/2024
|
|
472772005
|
|
kalluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PATAN
|
MP-33-003-002-004/24-A
(MHIDKI)
|
1733003002NRG24110320240447646
|
11/03/2024
|
Rekha bai
|
1733003002WL041045
|
Rekha bai
|
00089
|
CBIN0283023
|
442
|
0
|
|
|
|
|
|
|
|
|
144
|
PATAN
|
MP-33-003-002-004/47-B
(MHIDKI)
|
1733003002NRG24110320240447650
|
11/03/2024
|
Sadhna Bai
|
1733003002WL041045
|
Sadhna Bai
|
00089
|
CBIN0283023
|
221
|
0
|
|
|
|
|
|
|
|
|
145
|
PATAN
|
MP-33-003-005-001/24
(KHAJRI (DONI))
|
1733003005NRG24110320240447584
|
11/03/2024
|
RAJKUMAR
|
1733003005WL041039
|
RAJKUMAR
|
00089
|
CBIN0283023
|
1105
|
0
|
|
|
|
|
|
|
|
|
146
|
PATAN
|
MP-33-003-005-002/387
(KHAJRI (DONI))
|
1733003005NRG24110320240447585
|
11/03/2024
|
veerendra singh
|
1733003005WL041039
|
veerendra singh
|
00089
|
CBIN0283023
|
1105
|
0
|
|
|
|
|
|
|
|
|
147
|
PATAN
|
MP-33-003-005-002/409
(KHAJRI (DONI))
|
1733003005NRG24110320240447588
|
11/03/2024
|
Naresh
|
1733003005WL041039
|
Naresh
|
00089
|
CBIN0283023
|
1105
|
0
|
|
|
|
|
|
|
|
|
148
|
PATAN
|
MP-33-003-006-001/1
(KAKARHATA)
|
1733003006NRG24110320240447602
|
11/03/2024
|
SUSHIL Kumar Kachhi
|
1733003006WL041041
|
SUSHIL Kumar Kachhi
|
00089
|
CBIN0283023
|
884
|
0
|
|
|
|
|
|
|
|
|
149
|
PATAN
|
MP-33-003-006-001/121
(KAKARHATA)
|
1733003006NRG24110320240447618
|
11/03/2024
|
milan
|
1733003006WL041042
|
milan
|
00089
|
CBIN0283023
|
1105
|
0
|
|
|
|
|
|
|
|
|
150
|
PATAN
|
MP-33-003-006-001/129
(KAKARHATA)
|
1733003006NRG24110320240447619
|
11/03/2024
|
ramdas
|
1733003006WL041042
|
ramdas
|
00089
|
CBIN0283023
|
1105
|
0
|
|
|
|
|
|
|
|
|
151
|
PATAN
|
MP-33-003-006-001/16-A
(KAKARHATA)
|
1733003006NRG24110320240447633
|
11/03/2024
|
BABALU
|
1733003006WL041044
|
BABALU
|
00089
|
CBIN0283023
|
1326
|
0
|
|
|
|
|
|
|
|
|
152
|
PATAN
|
MP-33-003-006-001/183
(KAKARHATA)
|
1733003006NRG24110320240447603
|
11/03/2024
|
SUSHAMA
|
1733003006WL041041
|
SUSHAMA
|
00089
|
CBIN0283023
|
663
|
0
|
|
|
|
|
|
|
|
|
153
|
PATAN
|
MP-33-003-006-001/188-A
(KAKARHATA)
|
1733003006NRG24110320240447605
|
11/03/2024
|
Vandna barman
|
1733003006WL041041
|
Vandna barman
|
00089
|
CBIN0283023
|
221
|
0
|
|
|
|
|
|
|
|
|
154
|
PATAN
|
MP-33-003-006-001/189
(KAKARHATA)
|
1733003006NRG24110320240447606
|
11/03/2024
|
RAMLAL
|
1733003006WL041041
|
RAMLAL
|
00089
|
CBIN0283023
|
884
|
0
|
|
|
|
|
|
|
|
|
155
|
PATAN
|
MP-33-003-006-001/19-A
(KAKARHATA)
|
1733003006NRG24110320240447634
|
11/03/2024
|
RUPLAL
|
1733003006WL041044
|
RUPLAL
|
00089
|
CBIN0283023
|
1326
|
0
|
|
|
|
|
|
|
|
|
156
|
PATAN
|
MP-33-003-006-001/204
(KAKARHATA)
|
1733003006NRG24110320240447608
|
11/03/2024
|
DHANIRAM
|
1733003006WL041041
|
DHANIRAM
|
00089
|
CBIN0283023
|
884
|
0
|
|
|
|
|
|
|
|
|
157
|
PATAN
|
MP-33-003-006-001/204
(KAKARHATA)
|
1733003006NRG24110320240447607
|
11/03/2024
|
PRADEEP
|
1733003006WL041041
|
PRADEEP
|
00089
|
CBIN0283023
|
884
|
0
|
|
|
|
|
|
|
|
|
158
|
PATAN
|
MP-33-003-006-001/208
(KAKARHATA)
|
1733003006NRG24110320240447635
|
11/03/2024
|
BHADDI
|
1733003006WL041044
|
BHADDI
|
00089
|
CBIN0283023
|
1326
|
0
|
|
|
|
|
|
|
|
|
159
|
PATAN
|
MP-33-003-006-001/208
(KAKARHATA)
|
1733003006NRG24110320240447620
|
11/03/2024
|
Raju
|
1733003006WL041042
|
Raju
|
00089
|
CBIN0283023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472772005
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PATAN
|
MP-33-003-006-001/215
(KAKARHATA)
|
1733003006NRG24110320240447610
|
11/03/2024
|
ANITA
|
1733003006WL041041
|
ANITA
|
00089
|
CBIN0283023
|
442
|
0
|
|
|
|
|
|
|
|
|
161
|
PATAN
|
MP-33-003-006-001/215
(KAKARHATA)
|
1733003006NRG24110320240447609
|
11/03/2024
|
SUKCHAIN
|
1733003006WL041041
|
SUKCHAIN
|
00089
|
CBIN0283023
|
884
|
0
|
|
|
|
|
|
|
|
|
162
|
PATAN
|
MP-33-003-006-001/221
(KAKARHATA)
|
1733003006NRG24110320240447621
|
11/03/2024
|
SHYMBIHARI
|
1733003006WL041042
|
SHYMBIHARI
|
00089
|
CBIN0283023
|
1105
|
0
|
|
|
|
|
|
|
|
|
163
|
PATAN
|
MP-33-003-006-001/225
(KAKARHATA)
|
1733003006NRG24110320240447636
|
11/03/2024
|
RAJKUMAR
|
1733003006WL041044
|
RAJKUMAR
|
00089
|
CBIN0283023
|
1326
|
0
|
|
|
|
|
|
|
|
|
164
|
PATAN
|
MP-33-003-006-001/228-A
(KAKARHATA)
|
1733003006NRG24110320240447622
|
11/03/2024
|
rahaman
|
1733003006WL041042
|
rahaman
|
00089
|
CBIN0283023
|
1105
|
0
|
|
|
|
|
|
|
|
|
165
|
PATAN
|
MP-33-003-006-001/298
(KAKARHATA)
|
1733003006NRG24110320240447611
|
11/03/2024
|
bhanu singh
|
1733003006WL041041
|
bhanu singh
|
00089
|
CBIN0283023
|
884
|
0
|
|
|
|
|
|
|
|
|
166
|
PATAN
|
MP-33-003-006-001/34
(KAKARHATA)
|
1733003006NRG24110320240447612
|
11/03/2024
|
sarla bai
|
1733003006WL041041
|
sarla bai
|
00089
|
CBIN0283023
|
442
|
0
|
|
|
|
|
|
|
|
|
167
|
PATAN
|
MP-33-003-006-001/35
(KAKARHATA)
|
1733003006NRG24110320240447624
|
11/03/2024
|
prahalad kushwaha
|
1733003006WL041042
|
prahalad kushwaha
|
00089
|
CBIN0283023
|
1105
|
0
|
|
|
|
|
|
|
|
|
168
|
PATAN
|
MP-33-003-006-001/36
(KAKARHATA)
|
1733003006NRG24110320240447638
|
11/03/2024
|
GOVIND
|
1733003006WL041044
|
GOVIND
|
00089
|
CBIN0283023
|
1326
|
0
|
|
|
|
|
|
|
|
|
169
|
PATAN
|
MP-33-003-006-001/379-A
(KAKARHATA)
|
1733003006NRG24110320240447639
|
11/03/2024
|
kesh kumar barman
|
1733003006WL041044
|
kesh kumar barman
|
00089
|
CBIN0283023
|
1326
|
0
|
|
|
|
|
|
|
|
|
170
|
PATAN
|
MP-33-003-006-001/39-A
(KAKARHATA)
|
1733003006NRG24110320240447625
|
11/03/2024
|
INDRA KUMAR
|
1733003006WL041042
|
INDRA KUMAR
|
00089
|
CBIN0283023
|
1105
|
0
|
|
|
|
|
|
|
|
|
171
|
PATAN
|
MP-33-003-006-001/46
(KAKARHATA)
|
1733003006NRG24110320240447640
|
11/03/2024
|
TEERATH
|
1733003006WL041044
|
TEERATH
|
00089
|
CBIN0283023
|
1326
|
0
|
|
|
|
|
|
|
|
|
172
|
PATAN
|
MP-33-003-006-001/7
(KAKARHATA)
|
1733003006NRG24110320240447614
|
11/03/2024
|
rukmani
|
1733003006WL041041
|
rukmani
|
00089
|
CBIN0283023
|
663
|
0
|
|
|
|
|
|
|
|
|
173
|
PATAN
|
MP-33-003-006-001/74
(KAKARHATA)
|
1733003006NRG24110320240447616
|
11/03/2024
|
DEVENDRA
|
1733003006WL041041
|
DEVENDRA
|
00089
|
CBIN0283023
|
663
|
0
|
|
|
|
|
|
|
|
|
174
|
PATAN
|
MP-33-003-006-001/75
(KAKARHATA)
|
1733003006NRG24110320240447627
|
11/03/2024
|
MUNNI BAI
|
1733003006WL041042
|
MUNNI BAI
|
00089
|
CBIN0283023
|
1105
|
0
|
|
|
|
|
|
|
|
|
175
|
PATAN
|
MP-33-003-006-001/85
(KAKARHATA)
|
1733003006NRG24110320240447617
|
11/03/2024
|
vijay kumar
|
1733003006WL041041
|
vijay kumar
|
00089
|
CBIN0283023
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
1547
|
|
|
|
|
|
|
|
|
176
|
PATAN
|
MP-33-003-044-002/64-A
(KANTI DHAMNEE)
|
1733003044NRG24110320240447390
|
11/03/2024
|
Batan
|
1733003044WL041029
|
Batan
|
00176
|
IDIB000P589
|
1326
|
0
|
|
|
|
|
|
|
|
|
177
|
PATAN
|
MP-33-003-053-004/633
(DHANETA)
|
1733003053NRG24110320240447838
|
11/03/2024
|
JYOTI BAI
|
1733003053WL041055
|
JYOTI BAI
|
00176
|
IDIB000P589
|
1105
|
0
|
|
|
|
|
|
|
|
|
178
|
PATAN
|
MP-33-003-053-004/633
(DHANETA)
|
1733003053NRG24110320240447837
|
11/03/2024
|
JYOTI BAI
|
1733003053WL041055
|
JYOTI BAI
|
00176
|
IDIB000P589
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472772005
|
|
JYOTIBAI
|
INDIAN BANK(607105)
|
|
179
|
PATAN
|
MP-33-003-055-001/75-A
(GWARI)
|
1733003055NRG24110320240446518
|
11/03/2024
|
Sonu rekwar
|
1733003055WL040979
|
Sonu rekwar
|
00176
|
IDIB000P589
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472772005
|
|
Sonurekwar
|
INDIAN BANK(607105)
|
|
180
|
PATAN
|
MP-33-003-078-002/632
(PODI(KATI))
|
1733003078NRG24110320240447785
|
11/03/2024
|
rashmi
|
1733003078WL041050
|
rashmi
|
00176
|
IDIB000P589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472772005
|
|
rashmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
3757
|
|
|
|
|
|
|
|
|
181
|
PATAN
|
MP-33-003-028-002/415
(KARARI( MANAKWARA))
|
1733003028NRG24110320240448220
|
11/03/2024
|
SATOLI LAL
|
1733003028WL041074
|
SATOLI LAL
|
00177
|
IOBA0001647
|
40
|
40
|
Processed
|
24/04/2024
|
|
472772005
|
|
SATOLILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
182
|
PATAN
|
MP-33-003-036-001/258
(MAHUAKHEDA)
|
1733003036NRG24110320240446594
|
11/03/2024
|
SANJAY CHACRVARTI
|
1733003036WL040993
|
SANJAY CHACRVARTI
|
00354
|
PUNB0689800
|
1105
|
0
|
|
|
|
|
|
|
|
|
183
|
PATAN
|
MP-33-003-044-002/126-B
(KANTI DHAMNEE)
|
1733003044NRG24110320240447380
|
11/03/2024
|
kavita
|
1733003044WL041029
|
kavita
|
00354
|
PUNB0689800
|
1326
|
0
|
|
|
|
|
|
|
|
|
184
|
PATAN
|
MP-33-003-044-002/188
(KANTI DHAMNEE)
|
1733003044NRG24110320240447382
|
11/03/2024
|
anjalee
|
1733003044WL041029
|
anjalee
|
00354
|
PUNB0689800
|
1326
|
0
|
|
|
|
|
|
|
|
|
185
|
PATAN
|
MP-33-003-044-002/535
(KANTI DHAMNEE)
|
1733003044NRG24110320240447383
|
11/03/2024
|
megha
|
1733003044WL041029
|
megha
|
00354
|
PUNB0689800
|
1326
|
0
|
|
|
|
|
|
|
|
|
186
|
PATAN
|
MP-33-003-044-002/536
(KANTI DHAMNEE)
|
1733003044NRG24110320240447384
|
11/03/2024
|
SHIVANI
|
1733003044WL041029
|
SHIVANI
|
00354
|
PUNB0689800
|
1326
|
0
|
|
|
|
|
|
|
|
|
187
|
PATAN
|
MP-33-003-044-002/540
(KANTI DHAMNEE)
|
1733003044NRG24110320240447387
|
11/03/2024
|
JITENDRA
|
1733003044WL041029
|
JITENDRA
|
00354
|
PUNB0689800
|
1326
|
0
|
|
|
|
|
|
|
|
|
188
|
PATAN
|
MP-33-003-044-002/541
(KANTI DHAMNEE)
|
1733003044NRG24110320240447388
|
11/03/2024
|
KAMLESH KUMAR
|
1733003044WL041029
|
KAMLESH KUMAR
|
00354
|
PUNB0689800
|
1326
|
0
|
|
|
|
|
|
|
|
|
189
|
PATAN
|
MP-33-003-044-002/76-C
(KANTI DHAMNEE)
|
1733003044NRG24110320240447392
|
11/03/2024
|
santosh
|
1733003044WL041029
|
santosh
|
00354
|
PUNB0689800
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
0
|
|
|
|
|
|
|
|
|
190
|
PATAN
|
MP-33-003-020-001/234-C
(KEYMOURI)
|
1733003020NRG24110320240448199
|
11/03/2024
|
Roshni
|
1733003020WL041071
|
Roshni
|
00415
|
SBIN0005546
|
442
|
0
|
|
|
|
|
|
|
|
|
191
|
PATAN
|
MP-33-003-020-001/343-D
(KEYMOURI)
|
1733003020NRG24110320240448203
|
11/03/2024
|
Anuradha
|
1733003020WL041071
|
Anuradha
|
00415
|
SBIN0005546
|
442
|
0
|
|
|
|
|
|
|
|
|
192
|
PATAN
|
MP-33-003-020-001/343-D
(KEYMOURI)
|
1733003020NRG24110320240448202
|
11/03/2024
|
Sanju
|
1733003020WL041071
|
Sanju
|
00415
|
SBIN0005546
|
442
|
0
|
|
|
|
|
|
|
|
|
193
|
PATAN
|
MP-33-003-020-001/398-D
(KEYMOURI)
|
1733003020NRG24110320240448204
|
11/03/2024
|
sooraj barman
|
1733003020WL041071
|
sooraj barman
|
00415
|
SBIN0005546
|
442
|
0
|
|
|
|
|
|
|
|
|
194
|
PATAN
|
MP-33-003-020-001/399-C
(KEYMOURI)
|
1733003020NRG24110320240448206
|
11/03/2024
|
ajay chakrawarti
|
1733003020WL041071
|
ajay chakrawarti
|
00415
|
SBIN0005546
|
221
|
0
|
|
|
|
|
|
|
|
|
195
|
PATAN
|
MP-33-003-020-001/399-C
(KEYMOURI)
|
1733003020NRG24110320240448207
|
11/03/2024
|
varsha chakrawarti
|
1733003020WL041071
|
varsha chakrawarti
|
00415
|
SBIN0005546
|
221
|
0
|
|
|
|
|
|
|
|
|
196
|
PATAN
|
MP-33-003-020-001/589-A
(KEYMOURI)
|
1733003020NRG24110320240448208
|
11/03/2024
|
savita
|
1733003020WL041071
|
savita
|
00415
|
SBIN0005546
|
442
|
0
|
|
|
|
|
|
|
|
|
197
|
PATAN
|
MP-33-003-036-002/2-B
(MAHUAKHEDA)
|
1733003036NRG24110320240446577
|
11/03/2024
|
MUKESH
|
1733003036WL040989
|
MUKESH
|
00415
|
SBIN0005546
|
1326
|
0
|
|
|
|
|
|
|
|
|
198
|
PATAN
|
MP-33-003-036-002/26
(MAHUAKHEDA)
|
1733003036NRG24110320240446578
|
11/03/2024
|
BINOD
|
1733003036WL040989
|
BINOD
|
00415
|
SBIN0005546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472772005
|
|
BINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PATAN
|
MP-33-003-036-002/26
(MAHUAKHEDA)
|
1733003036NRG24110320240446579
|
11/03/2024
|
CHARAN LAL
|
1733003036WL040989
|
CHARAN LAL
|
00415
|
SBIN0005546
|
1326
|
0
|
|
|
|
|
|
|
|
|
200
|
PATAN
|
MP-33-003-036-002/26-A
(MAHUAKHEDA)
|
1733003036NRG24110320240446582
|
11/03/2024
|
arjun
|
1733003036WL040989
|
arjun
|
00415
|
SBIN0005546
|
1326
|
0
|
|
|
|
|
|
|
|
|
201
|
PATAN
|
MP-33-003-036-002/26-A
(MAHUAKHEDA)
|
1733003036NRG24110320240446580
|
11/03/2024
|
RAMKRISHNA
|
1733003036WL040989
|
RAMKRISHNA
|
00415
|
SBIN0005546
|
1326
|
0
|
|
|
|
|
|
|
|
|
202
|
PATAN
|
MP-33-003-036-002/26-A
(MAHUAKHEDA)
|
1733003036NRG24110320240446581
|
11/03/2024
|
SANTOSHI BAI
|
1733003036WL040989
|
SANTOSHI BAI
|
00415
|
SBIN0005546
|
1326
|
0
|
|
|
|
|
|
|
|
|
203
|
PATAN
|
MP-33-003-036-002/277
(MAHUAKHEDA)
|
1733003036NRG24110320240446591
|
11/03/2024
|
PRAMOD PATEL
|
1733003036WL040992
|
PRAMOD PATEL
|
00415
|
SBIN0005546
|
816
|
0
|
|
|
|
|
|
|
|
|
204
|
PATAN
|
MP-33-003-036-002/293
(MAHUAKHEDA)
|
1733003036NRG24110320240446583
|
11/03/2024
|
Ramkumar
|
1733003036WL040989
|
Ramkumar
|
00415
|
SBIN0005546
|
1326
|
0
|
|
|
|
|
|
|
|
|
205
|
PATAN
|
MP-33-003-036-002/298
(MAHUAKHEDA)
|
1733003036NRG24110320240446584
|
11/03/2024
|
JAYENTY
|
1733003036WL040989
|
JAYENTY
|
00415
|
SBIN0005546
|
1326
|
0
|
|
|
|
|
|
|
|
|
206
|
PATAN
|
MP-33-003-036-002/56
(MAHUAKHEDA)
|
1733003036NRG24110320240446585
|
11/03/2024
|
MUNALAL
|
1733003036WL040989
|
MUNALAL
|
00415
|
SBIN0005546
|
1326
|
0
|
|
|
|
|
|
|
|
|
207
|
PATAN
|
MP-33-003-036-002/93-B
(MAHUAKHEDA)
|
1733003036NRG24110320240446586
|
11/03/2024
|
MUL CHAND
|
1733003036WL040989
|
MUL CHAND
|
00415
|
SBIN0005546
|
1326
|
0
|
|
|
|
|
|
|
|
|
208
|
PATAN
|
MP-33-003-044-002/538
(KANTI DHAMNEE)
|
1733003044NRG24110320240447385
|
11/03/2024
|
imarti
|
1733003044WL041029
|
imarti
|
00415
|
SBIN0005546
|
1326
|
0
|
|
|
|
|
|
|
|
|
209
|
PATAN
|
MP-33-003-044-002/560
(KANTI DHAMNEE)
|
1733003044NRG24110320240447389
|
11/03/2024
|
rubee
|
1733003044WL041029
|
rubee
|
00415
|
SBIN0005546
|
1326
|
0
|
|
|
|
|
|
|
|
|
210
|
PATAN
|
MP-33-003-057-003/131
(BARHI)
|
1733003057NRG24110320240447806
|
11/03/2024
|
Sone singh
|
1733003057WL041052
|
Sone singh
|
00415
|
SBIN0005546
|
1547
|
0
|
|
|
|
|
|
|
|
|
211
|
PATAN
|
MP-33-003-070-001/8
(BARODA (HADA))
|
1733003070NRG24110320240448297
|
11/03/2024
|
BASANT KUMAR THAKUR
|
1733003070WL041083
|
BASANT KUMAR THAKUR
|
00415
|
SBIN0005546
|
1320
|
0
|
|
|
|
|
|
|
|
|
212
|
PATAN
|
MP-33-003-070-001/9
(BARODA (HADA))
|
1733003070NRG24110320240448298
|
11/03/2024
|
Devkumar
|
1733003070WL041083
|
Devkumar
|
00415
|
SBIN0005546
|
1320
|
0
|
|
|
|
|
|
|
|
|
213
|
PATAN
|
MP-33-003-070-003/475
(BARODA (HADA))
|
1733003070NRG24110320240448354
|
11/03/2024
|
MILAN
|
1733003070WL041085
|
MILAN
|
00415
|
SBIN0005546
|
660
|
0
|
|
|
|
|
|
|
|
|
214
|
PATAN
|
MP-33-003-076-002/272-D
(PADERIYA (BEOHAREE))
|
1733003076NRG24110320240447402
|
11/03/2024
|
Devraj
|
1733003076WL041030
|
Devraj
|
00415
|
SBIN0005546
|
20
|
20
|
Processed
|
24/04/2024
|
|
472772005
|
|
Devraj
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
PATAN
|
MP-33-003-076-002/272-D
(PADERIYA (BEOHAREE))
|
1733003076NRG24110320240447403
|
11/03/2024
|
devraj
|
1733003076WL041030
|
devraj
|
00415
|
SBIN0005546
|
20
|
20
|
Processed
|
24/04/2024
|
|
472772005
|
|
devraj
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24267
|
1366
|
|
|
|
|
|
|
|
|
216
|
PATAN
|
MP-33-003-002-003/23-A
(MHIDKI)
|
1733003002NRG24110320240447069
|
11/03/2024
|
Jagdeesh
|
1733003002WL041016
|
Jagdeesh
|
00415
|
SBIN0012164
|
1105
|
0
|
|
|
|
|
|
|
|
|
217
|
PATAN
|
MP-33-003-002-004/15-C
(MHIDKI)
|
1733003002NRG24110320240447642
|
11/03/2024
|
Rashmi barman
|
1733003002WL041045
|
Rashmi barman
|
00415
|
SBIN0012164
|
442
|
0
|
|
|
|
|
|
|
|
|
218
|
PATAN
|
MP-33-003-002-004/19
(MHIDKI)
|
1733003002NRG24110320240447643
|
11/03/2024
|
janto Bai
|
1733003002WL041045
|
janto Bai
|
00415
|
SBIN0012164
|
442
|
0
|
|
|
|
|
|
|
|
|
219
|
PATAN
|
MP-33-003-002-004/20-B
(MHIDKI)
|
1733003002NRG24110320240447645
|
11/03/2024
|
Ranjita barman
|
1733003002WL041045
|
Ranjita barman
|
00415
|
SBIN0012164
|
221
|
0
|
|
|
|
|
|
|
|
|
220
|
PATAN
|
MP-33-003-002-004/45-A
(MHIDKI)
|
1733003002NRG24110320240447648
|
11/03/2024
|
Uma bai
|
1733003002WL041045
|
Uma bai
|
00415
|
SBIN0012164
|
442
|
0
|
|
|
|
|
|
|
|
|
221
|
PATAN
|
MP-33-003-002-004/45-B
(MHIDKI)
|
1733003002NRG24110320240447649
|
11/03/2024
|
Rajni Bai barman
|
1733003002WL041045
|
Rajni Bai barman
|
00415
|
SBIN0012164
|
221
|
0
|
|
|
|
|
|
|
|
|
222
|
PATAN
|
MP-33-003-002-004/47-C
(MHIDKI)
|
1733003002NRG24110320240447651
|
11/03/2024
|
Rambai barman
|
1733003002WL041045
|
Rambai barman
|
00415
|
SBIN0012164
|
442
|
0
|
|
|
|
|
|
|
|
|
223
|
PATAN
|
MP-33-003-002-004/50
(MHIDKI)
|
1733003002NRG24110320240447653
|
11/03/2024
|
Rekha bai
|
1733003002WL041045
|
Rekha bai
|
00415
|
SBIN0012164
|
442
|
0
|
|
|
|
|
|
|
|
|
224
|
PATAN
|
MP-33-003-002-004/50-A
(MHIDKI)
|
1733003002NRG24110320240447654
|
11/03/2024
|
Vidya bai
|
1733003002WL041045
|
Vidya bai
|
00415
|
SBIN0012164
|
442
|
0
|
|
|
|
|
|
|
|
|
225
|
PATAN
|
MP-33-003-002-004/56
(MHIDKI)
|
1733003002NRG24110320240447655
|
11/03/2024
|
kusum bai
|
1733003002WL041045
|
kusum bai
|
00415
|
SBIN0012164
|
221
|
0
|
|
|
|
|
|
|
|
|
226
|
PATAN
|
MP-33-003-002-004/9-B
(MHIDKI)
|
1733003002NRG24110320240447657
|
11/03/2024
|
Sushila Bai
|
1733003002WL041045
|
Sushila Bai
|
00415
|
SBIN0012164
|
442
|
0
|
|
|
|
|
|
|
|
|
227
|
PATAN
|
MP-33-003-005-002/389
(KHAJRI (DONI))
|
1733003005NRG24110320240447586
|
11/03/2024
|
MUNNU LAL JHARIYA
|
1733003005WL041039
|
MUNNU LAL JHARIYA
|
00415
|
SBIN0012164
|
1105
|
0
|
|
|
|
|
|
|
|
|
228
|
PATAN
|
MP-33-003-005-002/399
(KHAJRI (DONI))
|
1733003005NRG24110320240447587
|
11/03/2024
|
Ghassu Barman
|
1733003005WL041039
|
Ghassu Barman
|
00415
|
SBIN0012164
|
1105
|
0
|
|
|
|
|
|
|
|
|
229
|
PATAN
|
MP-33-003-005-002/411
(KHAJRI (DONI))
|
1733003005NRG24110320240447589
|
11/03/2024
|
Halke Singh
|
1733003005WL041039
|
Halke Singh
|
00415
|
SBIN0012164
|
1105
|
0
|
|
|
|
|
|
|
|
|
230
|
PATAN
|
MP-33-003-006-001/7
(KAKARHATA)
|
1733003006NRG24110320240447615
|
11/03/2024
|
Shivkumar barman
|
1733003006WL041041
|
Shivkumar barman
|
00415
|
SBIN0012164
|
663
|
0
|
|
|
|
|
|
|
|
|
231
|
PATAN
|
MP-33-003-006-001/99
(KAKARHATA)
|
1733003006NRG24110320240447641
|
11/03/2024
|
rmesha
|
1733003006WL041044
|
rmesha
|
00415
|
SBIN0012164
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
0
|
|
|
|
|
|
|
|
|
232
|
PATAN
|
MP-33-003-026-002/109
(BILKHARWA)
|
1733003026NRG24110320240446720
|
11/03/2024
|
krishna kumar vishwkarma
|
1733003026WL040997
|
krishna kumar vishwkarma
|
00415
|
SBIN0015021
|
1547
|
0
|
|
|
|
|
|
|
|
|
233
|
PATAN
|
MP-33-003-026-002/11
(BILKHARWA)
|
1733003026NRG24110320240446722
|
11/03/2024
|
Shabnam thakur
|
1733003026WL040997
|
Shabnam thakur
|
00415
|
SBIN0015021
|
1547
|
0
|
|
|
|
|
|
|
|
|
234
|
PATAN
|
MP-33-003-026-002/112
(BILKHARWA)
|
1733003026NRG24110320240446723
|
11/03/2024
|
Rahul Rajak
|
1733003026WL040997
|
Rahul Rajak
|
00415
|
SBIN0015021
|
1326
|
0
|
|
|
|
|
|
|
|
|
235
|
PATAN
|
MP-33-003-026-002/73
(BILKHARWA)
|
1733003026NRG24110320240446725
|
11/03/2024
|
Khushbu dahiya
|
1733003026WL040997
|
Khushbu dahiya
|
00415
|
SBIN0015021
|
1547
|
0
|
|
|
|
|
|
|
|
|
236
|
PATAN
|
MP-33-003-026-002/73
(BILKHARWA)
|
1733003026NRG24110320240446724
|
11/03/2024
|
sarasvati
|
1733003026WL040997
|
sarasvati
|
00415
|
SBIN0015021
|
1326
|
0
|
|
|
|
|
|
|
|
|
237
|
PATAN
|
MP-33-003-028-001/405
(KARARI( MANAKWARA))
|
1733003028NRG24110320240448213
|
11/03/2024
|
PUSHPA
|
1733003028WL041074
|
PUSHPA
|
00415
|
SBIN0015021
|
40
|
0
|
|
|
|
|
|
|
|
|
238
|
PATAN
|
MP-33-003-028-002/354
(KARARI( MANAKWARA))
|
1733003028NRG24110320240448214
|
11/03/2024
|
ARPIT TAWARI
|
1733003028WL041074
|
ARPIT TAWARI
|
00415
|
SBIN0015021
|
40
|
0
|
|
|
|
|
|
|
|
|
239
|
PATAN
|
MP-33-003-028-002/357
(KARARI( MANAKWARA))
|
1733003028NRG24110320240448216
|
11/03/2024
|
MITHUN PATEL
|
1733003028WL041074
|
MITHUN PATEL
|
00415
|
SBIN0015021
|
40
|
0
|
|
|
|
|
|
|
|
|
240
|
PATAN
|
MP-33-003-028-002/404
(KARARI( MANAKWARA))
|
1733003028NRG24110320240448219
|
11/03/2024
|
Durgeshni
|
1733003028WL041074
|
Durgeshni
|
00415
|
SBIN0015021
|
40
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7453
|
0
|
|
|
|
|
|
|
|
|
241
|
PATAN
|
MP-33-003-002-003/54-A
(MHIDKI)
|
1733003002NRG24110320240447073
|
11/03/2024
|
Kala bai
|
1733003002WL041016
|
Kala bai
|
00468
|
UBIN0559750
|
1105
|
0
|
|
|
|
|
|
|
|
|
242
|
PATAN
|
MP-33-003-002-003/84-A
(MHIDKI)
|
1733003002NRG24110320240447074
|
11/03/2024
|
Ajay singh rajpoot
|
1733003002WL041016
|
Ajay singh rajpoot
|
00468
|
UBIN0559750
|
1105
|
0
|
|
|
|
|
|
|
|
|
243
|
PATAN
|
MP-33-003-006-001/188-A
(KAKARHATA)
|
1733003006NRG24110320240447604
|
11/03/2024
|
VIRENDRA KUMAR
|
1733003006WL041041
|
VIRENDRA KUMAR
|
00468
|
UBIN0559750
|
884
|
0
|
|
|
|
|
|
|
|
|
244
|
PATAN
|
MP-33-003-006-001/264-A
(KAKARHATA)
|
1733003006NRG24110320240447637
|
11/03/2024
|
Mithlesh Kumar barman
|
1733003006WL041044
|
Mithlesh Kumar barman
|
00468
|
UBIN0559750
|
1326
|
0
|
|
|
|
|
|
|
|
|
245
|
PATAN
|
MP-33-003-006-001/374
(KAKARHATA)
|
1733003006NRG24110320240447613
|
11/03/2024
|
badree prasad
|
1733003006WL041041
|
badree prasad
|
00468
|
UBIN0559750
|
663
|
0
|
|
|
|
|
|
|
|
|
246
|
PATAN
|
MP-33-003-020-001/589-A
(KEYMOURI)
|
1733003020NRG24110320240448209
|
11/03/2024
|
UMESH KUMAR
|
1733003020WL041071
|
UMESH KUMAR
|
00468
|
UBIN0559750
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
0
|
|
|
|
|
|
|
|
|
247
|
PATAN
|
MP-33-003-036-002/211
(MAHUAKHEDA)
|
1733003036NRG24110320240446590
|
11/03/2024
|
SANTOSH PATEL
|
1733003036WL040991
|
SANTOSH PATEL
|
00468
|
UBIN0559768
|
704
|
0
|
|
|
|
|
|
|
|
|
248
|
PATAN
|
MP-33-003-036-002/305
(MAHUAKHEDA)
|
1733003036NRG24110320240446593
|
11/03/2024
|
PHOOLMATI
|
1733003036WL040992
|
PHOOLMATI
|
00468
|
UBIN0559768
|
816
|
0
|
|
|
|
|
|
|
|
|
249
|
PATAN
|
MP-33-003-044-002/539
(KANTI DHAMNEE)
|
1733003044NRG24110320240447386
|
11/03/2024
|
OMPRAKASH
|
1733003044WL041029
|
OMPRAKASH
|
00468
|
UBIN0559768
|
1326
|
0
|
|
|
|
|
|
|
|
|
250
|
PATAN
|
MP-33-003-055-002/13
(GWARI)
|
1733003055NRG24110320240446519
|
11/03/2024
|
deepak and babu
|
1733003055WL040979
|
deepak and babu
|
00468
|
UBIN0559768
|
1105
|
0
|
|
|
|
|
|
|
|
|
251
|
PATAN
|
MP-33-003-055-002/13
(GWARI)
|
1733003055NRG24110320240446520
|
11/03/2024
|
jitendra
|
1733003055WL040979
|
jitendra
|
00468
|
UBIN0559768
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472772005
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
PATAN
|
MP-33-003-057-003/88-C
(BARHI)
|
1733003057NRG24110320240447811
|
11/03/2024
|
sourabh singh
|
1733003057WL041052
|
sourabh singh
|
00468
|
UBIN0559768
|
1547
|
0
|
|
|
|
|
|
|
|
|
253
|
PATAN
|
MP-33-003-070-003/424
(BARODA (HADA))
|
1733003070NRG24110320240448318
|
11/03/2024
|
NITESH
|
1733003070WL041083
|
NITESH
|
00468
|
UBIN0559768
|
300
|
0
|
|
|
|
|
|
|
|
|
254
|
PATAN
|
MP-33-003-070-003/48
(BARODA (HADA))
|
1733003070NRG24110320240448322
|
11/03/2024
|
RAGHUNANDAN
|
1733003070WL041083
|
RAGHUNANDAN
|
00468
|
UBIN0559768
|
300
|
300
|
Processed
|
24/04/2024
|
|
472772005
|
|
RAGHUNANDAN
|
INDIAN BANK(607105)
|
|
255
|
PATAN
|
MP-33-003-078-002/631
(PODI(KATI))
|
1733003078NRG24110320240447784
|
11/03/2024
|
PUSHPA BAI
|
1733003078WL041050
|
PUSHPA BAI
|
00468
|
UBIN0559768
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
1405
|
|
|
|
|
|
|
|
|
256
|
PATAN
|
MP-33-003-076-002/322
(PADERIYA (BEOHAREE))
|
1733003076NRG24110320240447407
|
11/03/2024
|
mohit dubey
|
1733003076WL041030
|
mohit dubey
|
00553
|
INDB0000509
|
663
|
663
|
Processed
|
24/04/2024
|
|
472772005
|
|
mohitdubey
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
257
|
PATAN
|
MP-33-003-055-001/45-A
(GWARI)
|
1733003055NRG24110320240446517
|
11/03/2024
|
Ajay Kumar Ahirwar
|
1733003055WL040979
|
Ajay Kumar Ahirwar
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
258
|
PATAN
|
MP-33-003-055-006/93
(GWARI)
|
1733003055NRG24110320240446523
|
11/03/2024
|
Vikram Singh Gound
|
1733003055WL040979
|
Vikram Singh Gound
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
259
|
PATAN
|
MP-33-003-055-006/96
(GWARI)
|
1733003055NRG24110320240446524
|
11/03/2024
|
Verendr Singh
|
1733003055WL040979
|
Verendr Singh
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
260
|
PATAN
|
MP-33-003-055-006/99
(GWARI)
|
1733003055NRG24110320240446525
|
11/03/2024
|
Chandan Singh
|
1733003055WL040979
|
Chandan Singh
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
0
|
|
|
|
|
|
|
|
|
261
|
PATAN
|
MP-33-003-053-004/109
(DHANETA)
|
1733003053NRG24110320240447836
|
11/03/2024
|
KANDH ILAL
|
1733003053WL041055
|
KANDH ILAL
|
00697
|
BKID0MG1210
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472772005
|
|
KANDHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PATAN
|
MP-33-003-055-006/30
(GWARI)
|
1733003055NRG24110320240446522
|
11/03/2024
|
suresh
|
1733003055WL040979
|
suresh
|
00697
|
BKID0MG1210
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472772005
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
263
|
PATAN
|
MP-33-003-053-004/109
(DHANETA)
|
1733003053NRG24110320240447835
|
11/03/2024
|
Kandhilal
|
1733003053WL041055
|
Kandhilal
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
264
|
PATAN
|
MP-33-003-070-003/148
(BARODA (HADA))
|
1733003070NRG24110320240448302
|
11/03/2024
|
ganesh
|
1733003070WL041083
|
ganesh
|
00697
|
BKID0NAMRGB
|
1100
|
0
|
|
|
|
|
|
|
|
|
265
|
PATAN
|
MP-33-003-070-003/148
(BARODA (HADA))
|
1733003070NRG24110320240448301
|
11/03/2024
|
ganesh
|
1733003070WL041083
|
ganesh
|
00697
|
BKID0NAMRGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
266
|
PATAN
|
MP-33-003-070-003/150
(BARODA (HADA))
|
1733003070NRG24110320240448303
|
11/03/2024
|
budha bai
|
1733003070WL041083
|
budha bai
|
00697
|
BKID0NAMRGB
|
600
|
0
|
|
|
|
|
|
|
|
|
267
|
PATAN
|
MP-33-003-070-003/18
(BARODA (HADA))
|
1733003070NRG24110320240448306
|
11/03/2024
|
BHAG BATI BAI
|
1733003070WL041083
|
BHAG BATI BAI
|
00697
|
BKID0NAMRGB
|
600
|
0
|
|
|
|
|
|
|
|
|
268
|
PATAN
|
MP-33-003-070-003/18
(BARODA (HADA))
|
1733003070NRG24110320240448307
|
11/03/2024
|
MUNA LAL
|
1733003070WL041083
|
MUNA LAL
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
472772005
|
|
MUNALAL
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
PATAN
|
MP-33-003-070-003/232-A
(BARODA (HADA))
|
1733003070NRG24110320240448349
|
11/03/2024
|
rajend
|
1733003070WL041085
|
rajend
|
00697
|
BKID0NAMRGB
|
660
|
0
|
|
|
|
|
|
|
|
|
270
|
PATAN
|
MP-33-003-070-003/232-A
(BARODA (HADA))
|
1733003070NRG24110320240448350
|
11/03/2024
|
Rajendar
|
1733003070WL041085
|
Rajendar
|
00697
|
BKID0NAMRGB
|
660
|
0
|
|
|
|
|
|
|
|
|
271
|
PATAN
|
MP-33-003-070-003/49
(BARODA (HADA))
|
1733003070NRG24110320240448356
|
11/03/2024
|
vimla
|
1733003070WL041085
|
vimla
|
00697
|
BKID0NAMRGB
|
660
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7305
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226051
|
73737
|
|
|
|
|
|
|
|