|
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
|
SAMNAPUR
|
MP-45-005-004-002/197
(DAMITITRAHI)
|
1745005004NRG24210120241489760
|
22/01/2024
|
RAJESH SAIYAM
|
1745005004WL048615
|
RAJESH SAIYAM
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038507320
|
|
RAJESHSAIYAM
|
BANK OF BARODA(606985)
|
|
2
|
SAMNAPUR
|
MP-45-005-004-002/197
(DAMITITRAHI)
|
1745005004NRG24210120241489761
|
22/01/2024
|
SUSHEELA BAI
|
1745005004WL048615
|
SUSHEELA BAI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038507320
|
|
SUSHEELABAI
|
BANK OF BARODA(606985)
|
|
3
|
SAMNAPUR
|
MP-45-005-004-002/247
(DAMITITRAHI)
|
1745005004NRG24210120241489764
|
22/01/2024
|
BISHNU
|
1745005004WL048615
|
BISHNU
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038507320
|
|
BISHNU
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMNAPUR
|
MP-45-005-004-002/248
(DAMITITRAHI)
|
1745005004NRG24210120241489765
|
22/01/2024
|
KOMAL
|
1745005004WL048615
|
KOMAL
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507320
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMNAPUR
|
MP-45-005-004-002/263
(DAMITITRAHI)
|
1745005004NRG24210120241489766
|
22/01/2024
|
MALIKRAM
|
1745005004WL048615
|
MALIKRAM
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038507320
|
|
MALIKRAM
|
BANK OF BARODA(606985)
|
|
6
|
SAMNAPUR
|
MP-45-005-004-002/42
(DAMITITRAHI)
|
1745005004NRG24210120241489770
|
22/01/2024
|
DHULIYA BAI
|
1745005004WL048615
|
DHULIYA BAI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038507320
|
|
DHULIYABAI
|
BANK OF BARODA(606985)
|
|
7
|
SAMNAPUR
|
MP-45-005-004-002/46
(DAMITITRAHI)
|
1745005004NRG24210120241489773
|
22/01/2024
|
JAYMATI
|
1745005004WL048615
|
JAYMATI
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
28/03/2024
|
|
038507320
|
|
JAYMATI
|
BANK OF BARODA(606985)
|
|
8
|
SAMNAPUR
|
MP-45-005-004-002/46-B
(DAMITITRAHI)
|
1745005004NRG24210120241489775
|
22/01/2024
|
AMARWATI
|
1745005004WL048615
|
AMARWATI
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
28/03/2024
|
|
038507320
|
|
AMARWATI
|
BANK OF BARODA(606985)
|
|
9
|
SAMNAPUR
|
MP-45-005-004-002/56-B
(DAMITITRAHI)
|
1745005004NRG24210120241489780
|
22/01/2024
|
MAHE BAI KERAM
|
1745005004WL048615
|
MAHE BAI KERAM
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
28/03/2024
|
|
038507320
|
|
MAHEBAIKERAM
|
BANK OF BARODA(606985)
|
|
10
|
SAMNAPUR
|
MP-45-005-004-002/61-A
(DAMITITRAHI)
|
1745005004NRG24210120241489784
|
22/01/2024
|
KUNVAR SINGH
|
1745005004WL048615
|
KUNVAR SINGH
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
28/03/2024
|
|
038507320
|
|
KUNVARSINGH
|
BANK OF BARODA(606985)
|
|
11
|
SAMNAPUR
|
MP-45-005-004-002/74
(DAMITITRAHI)
|
1745005004NRG24210120241489785
|
22/01/2024
|
SONWATI KERAM
|
1745005004WL048615
|
SONWATI KERAM
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507320
|
|
SONWATIKERAM
|
BANK OF BARODA(606985)
|
|
12
|
SAMNAPUR
|
MP-45-005-004-002/75
(DAMITITRAHI)
|
1745005004NRG24210120241489787
|
22/01/2024
|
SHANTI BAI
|
1745005004WL048615
|
SHANTI BAI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038507320
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAMNAPUR
|
MP-45-005-004-002/78-B
(DAMITITRAHI)
|
1745005004NRG24210120241489792
|
22/01/2024
|
JAGESHVARI
|
1745005004WL048615
|
JAGESHVARI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507320
|
|
JAGESHVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SAMNAPUR
|
MP-45-005-004-002/82
(DAMITITRAHI)
|
1745005004NRG24210120241489797
|
22/01/2024
|
AJEET KUMAR
|
1745005004WL048615
|
AJEET KUMAR
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038507320
|
|
AJEETKUMAR
|
BANK OF BARODA(606985)
|
|
15
|
SAMNAPUR
|
MP-45-005-004-002/84
(DAMITITRAHI)
|
1745005004NRG24210120241489800
|
22/01/2024
|
SUMATRI BAI
|
1745005004WL048615
|
SUMATRI BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507320
|
|
SUMATRIBAI
|
BANK OF BARODA(606985)
|
|
16
|
SAMNAPUR
|
MP-45-005-004-002/85-D
(DAMITITRAHI)
|
1745005004NRG24210120241489806
|
22/01/2024
|
BUDH SINGH
|
1745005004WL048615
|
BUDH SINGH
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507320
|
|
BUDHSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMNAPUR
|
MP-45-005-004-002/86-A
(DAMITITRAHI)
|
1745005004NRG24210120241489808
|
22/01/2024
|
SUKVATI
|
1745005004WL048615
|
SUKVATI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038507320
|
|
SUKVATI
|
BANK OF BARODA(606985)
|
|
18
|
SAMNAPUR
|
MP-45-005-044-002/86
(MAJHGAON)
|
1745005044NRG24210120241487635
|
22/01/2024
|
Ramkumar Kushram
|
1745005044WL048569
|
Ramkumar Kushram
|
00045
|
BARB0DINDIN
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038507320
|
|
RamkumarKushram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18352
|
18352
|
|
|
|
|
|
|
|
|
19
|
SAMNAPUR
|
MP-45-005-044-003/152-D
(MAJHGAON)
|
1745005044NRG24210120241487650
|
22/01/2024
|
ARATI
|
1745005044WL048569
|
ARATI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038507320
|
|
ARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
20
|
SAMNAPUR
|
MP-45-005-039-002/22-B
(ATARIYA)
|
1745005039NRG24210120241489938
|
22/01/2024
|
MAYA
|
1745005039WL048619
|
MAYA
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
28/03/2024
|
|
038507320
|
|
MAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
21
|
SAMNAPUR
|
MP-45-005-033-001/89
(KHAMA)
|
1745005033NRG24220120241492209
|
22/01/2024
|
MAGGAR SINGH
|
1745005033WL048676
|
MAGGAR SINGH
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038507320
|
|
MAGGARSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMNAPUR
|
MP-45-005-033-001/89
(KHAMA)
|
1745005033NRG24220120241492210
|
22/01/2024
|
Sandeep banwasi
|
1745005033WL048676
|
Sandeep banwasi
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038507320
|
|
Sandeepbanwasi
|
INDIAN BANK(607105)
|
|
23
|
SAMNAPUR
|
MP-45-005-033-001/9
(KHAMA)
|
1745005033NRG24220120241492211
|
22/01/2024
|
FAGUNABAI
|
1745005033WL048676
|
FAGUNABAI
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038507320
|
|
FAGUNABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMNAPUR
|
MP-45-005-033-001/90
(KHAMA)
|
1745005033NRG24220120241492212
|
22/01/2024
|
RANNU
|
1745005033WL048676
|
RANNU
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038507320
|
|
RANNU
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMNAPUR
|
MP-45-005-033-001/90-A
(KHAMA)
|
1745005033NRG24220120241492214
|
22/01/2024
|
Somnath
|
1745005033WL048676
|
Somnath
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038507320
|
|
Somnath
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAMNAPUR
|
MP-45-005-033-001/90-A
(KHAMA)
|
1745005033NRG24220120241492213
|
22/01/2024
|
Somnath
|
1745005033WL048676
|
Somnath
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038507320
|
|
Somnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
27
|
SAMNAPUR
|
MP-45-005-004-002/101
(DAMITITRAHI)
|
1745005004NRG24210120241489738
|
22/01/2024
|
JOHAN SINGH MARKAM
|
1745005004WL048615
|
JOHAN SINGH MARKAM
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
28/03/2024
|
|
038507320
|
|
JOHANSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMNAPUR
|
MP-45-005-004-002/111-A
(DAMITITRAHI)
|
1745005004NRG24210120241489741
|
22/01/2024
|
UMESHWARI
|
1745005004WL048615
|
UMESHWARI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507320
|
|
UMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMNAPUR
|
MP-45-005-004-002/111-B
(DAMITITRAHI)
|
1745005004NRG24210120241489742
|
22/01/2024
|
KESHRAM SAIYAM
|
1745005004WL048615
|
KESHRAM SAIYAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507320
|
|
KESHRAMSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMNAPUR
|
MP-45-005-004-002/112
(DAMITITRAHI)
|
1745005004NRG24210120241489743
|
22/01/2024
|
PATAY KARCHAM
|
1745005004WL048615
|
PATAY KARCHAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507320
|
|
PATAYKARCHAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMNAPUR
|
MP-45-005-004-002/121
(DAMITITRAHI)
|
1745005004NRG24210120241489744
|
22/01/2024
|
SHIV KUMAR DHURWEY
|
1745005004WL048615
|
SHIV KUMAR DHURWEY
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
28/03/2024
|
|
038507320
|
|
SHIVKUMARDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMNAPUR
|
MP-45-005-004-002/122
(DAMITITRAHI)
|
1745005004NRG24210120241489745
|
22/01/2024
|
JTHIYA MARKAM
|
1745005004WL048615
|
JTHIYA MARKAM
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038507320
|
|
JTHIYAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMNAPUR
|
MP-45-005-004-002/125
(DAMITITRAHI)
|
1745005004NRG24210120241489746
|
22/01/2024
|
SUKLA SAIYAM
|
1745005004WL048615
|
SUKLA SAIYAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507320
|
|
SUKLASAIYAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMNAPUR
|
MP-45-005-004-002/143
(DAMITITRAHI)
|
1745005004NRG24210120241489747
|
22/01/2024
|
DHIMRIN BAI MARKAM
|
1745005004WL048615
|
DHIMRIN BAI MARKAM
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
28/03/2024
|
|
038507320
|
|
DHIMRINBAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMNAPUR
|
MP-45-005-004-002/144
(DAMITITRAHI)
|
1745005004NRG24210120241489748
|
22/01/2024
|
RAJESH
|
1745005004WL048615
|
RAJESH
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038507320
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAMNAPUR
|
MP-45-005-004-002/145-A
(DAMITITRAHI)
|
1745005004NRG24210120241489749
|
22/01/2024
|
TULA RAM SAIYAM
|
1745005004WL048615
|
TULA RAM SAIYAM
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038507320
|
|
TULARAMSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMNAPUR
|
MP-45-005-004-002/163-A
(DAMITITRAHI)
|
1745005004NRG24210120241489751
|
22/01/2024
|
SOBHIT
|
1745005004WL048615
|
SOBHIT
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507320
|
|
SOBHIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMNAPUR
|
MP-45-005-004-002/164
(DAMITITRAHI)
|
1745005004NRG24210120241489752
|
22/01/2024
|
MATURAM SAIYAM
|
1745005004WL048615
|
MATURAM SAIYAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507320
|
|
MATURAMSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMNAPUR
|
MP-45-005-004-002/165
(DAMITITRAHI)
|
1745005004NRG24210120241489753
|
22/01/2024
|
DHLIYA KARCHAM
|
1745005004WL048615
|
DHLIYA KARCHAM
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038507320
|
|
DHLIYAKARCHAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMNAPUR
|
MP-45-005-004-002/166
(DAMITITRAHI)
|
1745005004NRG24210120241489754
|
22/01/2024
|
ANGD KARCHAM
|
1745005004WL048615
|
ANGD KARCHAM
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038507320
|
|
ANGDKARCHAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMNAPUR
|
MP-45-005-004-002/168
(DAMITITRAHI)
|
1745005004NRG24210120241489756
|
22/01/2024
|
KAMLESH KARCHAM
|
1745005004WL048615
|
KAMLESH KARCHAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507320
|
|
KAMLESHKARCHAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMNAPUR
|
MP-45-005-004-002/168
(DAMITITRAHI)
|
1745005004NRG24210120241489755
|
22/01/2024
|
SULKHU KARCHAM
|
1745005004WL048615
|
SULKHU KARCHAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507320
|
|
SULKHUKARCHAM
|
BANK OF BARODA(606985)
|
|
43
|
SAMNAPUR
|
MP-45-005-004-002/169-A
(DAMITITRAHI)
|
1745005004NRG24210120241489758
|
22/01/2024
|
BISHAHIN BAI
|
1745005004WL048615
|
BISHAHIN BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507320
|
|
BISHAHINBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMNAPUR
|
MP-45-005-004-002/169-A
(DAMITITRAHI)
|
1745005004NRG24210120241489757
|
22/01/2024
|
HOBLAL KARCHAM
|
1745005004WL048615
|
HOBLAL KARCHAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507320
|
|
HOBLALKARCHAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMNAPUR
|
MP-45-005-004-002/244
(DAMITITRAHI)
|
1745005004NRG24210120241489762
|
22/01/2024
|
GEND LAL
|
1745005004WL048615
|
GEND LAL
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507320
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMNAPUR
|
MP-45-005-004-002/246
(DAMITITRAHI)
|
1745005004NRG24210120241489763
|
22/01/2024
|
MAHESH
|
1745005004WL048615
|
MAHESH
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038507320
|
|
MAHESH
|
BANK OF BARODA(606985)
|
|
47
|
SAMNAPUR
|
MP-45-005-004-002/38-A
(DAMITITRAHI)
|
1745005004NRG24210120241489767
|
22/01/2024
|
KOTI BAI
|
1745005004WL048615
|
KOTI BAI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
28/03/2024
|
|
038507320
|
|
KOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMNAPUR
|
MP-45-005-004-002/40
(DAMITITRAHI)
|
1745005004NRG24210120241489768
|
22/01/2024
|
SHANKAR KARCHAM
|
1745005004WL048615
|
SHANKAR KARCHAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507320
|
|
SHANKARKARCHAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMNAPUR
|
MP-45-005-004-002/42
(DAMITITRAHI)
|
1745005004NRG24210120241489769
|
22/01/2024
|
KATLU SINGH SAIYAM
|
1745005004WL048615
|
KATLU SINGH SAIYAM
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
28/03/2024
|
|
038507320
|
|
KATLUSINGHSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMNAPUR
|
MP-45-005-004-002/42-A
(DAMITITRAHI)
|
1745005004NRG24210120241489771
|
22/01/2024
|
CHAITI BAI
|
1745005004WL048615
|
CHAITI BAI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
28/03/2024
|
|
038507320
|
|
CHAITIBAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SAMNAPUR
|
MP-45-005-004-002/46
(DAMITITRAHI)
|
1745005004NRG24210120241489772
|
22/01/2024
|
MADHO SINGH KERAM
|
1745005004WL048615
|
MADHO SINGH KERAM
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
28/03/2024
|
|
038507320
|
|
MADHOSINGHKERAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMNAPUR
|
MP-45-005-004-002/46-A
(DAMITITRAHI)
|
1745005004NRG24210120241489774
|
22/01/2024
|
DAYASINGH
|
1745005004WL048615
|
DAYASINGH
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038507320
|
|
DAYASINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMNAPUR
|
MP-45-005-004-002/46-B
(DAMITITRAHI)
|
1745005004NRG24210120241489776
|
22/01/2024
|
ANUP SINGH
|
1745005004WL048615
|
ANUP SINGH
|
00415
|
SBIN0005511
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038507320
|
|
ANUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMNAPUR
|
MP-45-005-004-002/47
(DAMITITRAHI)
|
1745005004NRG24210120241489778
|
22/01/2024
|
HARE SINGH KARCHAM
|
1745005004WL048615
|
HARE SINGH KARCHAM
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038507320
|
|
HARESINGHKARCHAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMNAPUR
|
MP-45-005-004-002/47
(DAMITITRAHI)
|
1745005004NRG24210120241489777
|
22/01/2024
|
HARE SINGH KARCHAM
|
1745005004WL048615
|
HARE SINGH KARCHAM
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
28/03/2024
|
|
038507320
|
|
HARESINGHKARCHAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMNAPUR
|
MP-45-005-004-002/47
(DAMITITRAHI)
|
1745005004NRG24210120241489779
|
22/01/2024
|
HARI SINGH
|
1745005004WL048615
|
HARI SINGH
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
28/03/2024
|
|
038507320
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMNAPUR
|
MP-45-005-004-002/61
(DAMITITRAHI)
|
1745005004NRG24210120241489783
|
22/01/2024
|
BUDHU SINGH
|
1745005004WL048615
|
BUDHU SINGH
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038507320
|
|
BUDHUSINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
SAMNAPUR
|
MP-45-005-004-002/61
(DAMITITRAHI)
|
1745005004NRG24210120241489782
|
22/01/2024
|
BUDHU SINGH
|
1745005004WL048615
|
BUDHU SINGH
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
28/03/2024
|
|
038507320
|
|
BUDHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMNAPUR
|
MP-45-005-004-002/75
(DAMITITRAHI)
|
1745005004NRG24210120241489786
|
22/01/2024
|
DAN SINGH MARKAM
|
1745005004WL048615
|
DAN SINGH MARKAM
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038507320
|
|
DANSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMNAPUR
|
MP-45-005-004-002/77
(DAMITITRAHI)
|
1745005004NRG24210120241489788
|
22/01/2024
|
GANNA BAI
|
1745005004WL048615
|
GANNA BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507320
|
|
GANNABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMNAPUR
|
MP-45-005-004-002/78
(DAMITITRAHI)
|
1745005004NRG24210120241489789
|
22/01/2024
|
NANHE SINGH MARAVEE
|
1745005004WL048615
|
NANHE SINGH MARAVEE
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507320
|
|
NANHESINGHMARAVEE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMNAPUR
|
MP-45-005-004-002/78-A
(DAMITITRAHI)
|
1745005004NRG24210120241489790
|
22/01/2024
|
ARJUN SINGH MARAVI
|
1745005004WL048615
|
ARJUN SINGH MARAVI
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
28/03/2024
|
|
038507320
|
|
ARJUNSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMNAPUR
|
MP-45-005-004-002/78-A
(DAMITITRAHI)
|
1745005004NRG24210120241489791
|
22/01/2024
|
SARITA BAI MARAVI
|
1745005004WL048615
|
SARITA BAI MARAVI
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
28/03/2024
|
|
038507320
|
|
SARITABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMNAPUR
|
MP-45-005-004-002/79
(DAMITITRAHI)
|
1745005004NRG24210120241489794
|
22/01/2024
|
JOHAN SINGH
|
1745005004WL048615
|
JOHAN SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507320
|
|
JOHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
SAMNAPUR
|
MP-45-005-004-002/79
(DAMITITRAHI)
|
1745005004NRG24210120241489793
|
22/01/2024
|
LAHRO BAI DHURWEY
|
1745005004WL048615
|
LAHRO BAI DHURWEY
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507320
|
|
LAHROBAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMNAPUR
|
MP-45-005-004-002/80
(DAMITITRAHI)
|
1745005004NRG24210120241489795
|
22/01/2024
|
DHAN SINGH KERAM
|
1745005004WL048615
|
DHAN SINGH KERAM
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
28/03/2024
|
|
038507320
|
|
DHANSINGHKERAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMNAPUR
|
MP-45-005-004-002/81
(DAMITITRAHI)
|
1745005004NRG24210120241489796
|
22/01/2024
|
DUKHIRAM SINDRAM
|
1745005004WL048615
|
DUKHIRAM SINDRAM
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
28/03/2024
|
|
038507320
|
|
DUKHIRAMSINDRAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMNAPUR
|
MP-45-005-004-002/83
(DAMITITRAHI)
|
1745005004NRG24210120241489798
|
22/01/2024
|
SANIYA SAIYAM
|
1745005004WL048615
|
SANIYA SAIYAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507320
|
|
SANIYASAIYAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMNAPUR
|
MP-45-005-004-002/84
(DAMITITRAHI)
|
1745005004NRG24210120241489799
|
22/01/2024
|
DEVLAL KARCHAM
|
1745005004WL048615
|
DEVLAL KARCHAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507320
|
|
DEVLALKARCHAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMNAPUR
|
MP-45-005-004-002/84-A
(DAMITITRAHI)
|
1745005004NRG24210120241489801
|
22/01/2024
|
KASHEERAM KARCHAM
|
1745005004WL048615
|
KASHEERAM KARCHAM
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
28/03/2024
|
|
038507320
|
|
KASHEERAMKARCHAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMNAPUR
|
MP-45-005-004-002/85-A
(DAMITITRAHI)
|
1745005004NRG24210120241489802
|
22/01/2024
|
RAMESH
|
1745005004WL048615
|
RAMESH
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038507320
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
72
|
SAMNAPUR
|
MP-45-005-004-002/85-B
(DAMITITRAHI)
|
1745005004NRG24210120241489804
|
22/01/2024
|
AMARWATI
|
1745005004WL048615
|
AMARWATI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507320
|
|
AMARWATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMNAPUR
|
MP-45-005-004-002/85-B
(DAMITITRAHI)
|
1745005004NRG24210120241489803
|
22/01/2024
|
MAHESH KUMAR
|
1745005004WL048615
|
MAHESH KUMAR
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038507320
|
|
MAHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMNAPUR
|
MP-45-005-004-002/85-C
(DAMITITRAHI)
|
1745005004NRG24210120241489805
|
22/01/2024
|
RATIYA KARCHAM
|
1745005004WL048615
|
RATIYA KARCHAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507320
|
|
RATIYAKARCHAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMNAPUR
|
MP-45-005-004-002/86
(DAMITITRAHI)
|
1745005004NRG24210120241489807
|
22/01/2024
|
CHOTI BAI
|
1745005004WL048615
|
CHOTI BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507320
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMNAPUR
|
MP-45-005-028-001/131
(PADARIYA (3 VILLAGES))
|
1745005028NRG24220120241492220
|
22/01/2024
|
LAKSHMI UIKEY
|
1745005028WL048677
|
LAKSHMI UIKEY
|
00415
|
SBIN0005511
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038507320
|
|
LAKSHMIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMNAPUR
|
MP-45-005-028-001/161
(PADARIYA (3 VILLAGES))
|
1745005028NRG24220120241492228
|
22/01/2024
|
DEEPA UIKEY
|
1745005028WL048677
|
DEEPA UIKEY
|
00415
|
SBIN0005511
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038507320
|
|
DEEPAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMNAPUR
|
MP-45-005-028-001/161
(PADARIYA (3 VILLAGES))
|
1745005028NRG24220120241492227
|
22/01/2024
|
KULDEEP SINGH
|
1745005028WL048677
|
KULDEEP SINGH
|
00415
|
SBIN0005511
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038507320
|
|
KULDEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMNAPUR
|
MP-45-005-028-001/170-A
(PADARIYA (3 VILLAGES))
|
1745005028NRG24220120241492231
|
22/01/2024
|
KAMLA TEKAM
|
1745005028WL048677
|
KAMLA TEKAM
|
00415
|
SBIN0005511
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038507320
|
|
KAMLATEKAM
|
BANK OF BARODA(606985)
|
|
80
|
SAMNAPUR
|
MP-45-005-028-001/171-A
(PADARIYA (3 VILLAGES))
|
1745005028NRG24220120241492233
|
22/01/2024
|
SUNDARIYA BAI UIKEY
|
1745005028WL048677
|
SUNDARIYA BAI UIKEY
|
00415
|
SBIN0005511
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038507320
|
|
SUNDARIYABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMNAPUR
|
MP-45-005-028-001/171-A
(PADARIYA (3 VILLAGES))
|
1745005028NRG24220120241492232
|
22/01/2024
|
TARUN UIKEY
|
1745005028WL048677
|
TARUN UIKEY
|
00415
|
SBIN0005511
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038507320
|
|
TARUNUIKEY
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMNAPUR
|
MP-45-005-028-001/172-A
(PADARIYA (3 VILLAGES))
|
1745005028NRG24220120241492236
|
22/01/2024
|
SANJU SINGH ARMO
|
1745005028WL048677
|
SANJU SINGH ARMO
|
00415
|
SBIN0005511
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038507320
|
|
SANJUSINGHARMO
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMNAPUR
|
MP-45-005-028-001/22
(PADARIYA (3 VILLAGES))
|
1745005028NRG24220120241492238
|
22/01/2024
|
FUNDI LAL
|
1745005028WL048677
|
FUNDI LAL
|
00415
|
SBIN0005511
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038507320
|
|
FUNDILAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMNAPUR
|
MP-45-005-028-001/27-D
(PADARIYA (3 VILLAGES))
|
1745005028NRG24220120241492239
|
22/01/2024
|
SHIVKUMARI
|
1745005028WL048677
|
SHIVKUMARI
|
00415
|
SBIN0005511
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038507320
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMNAPUR
|
MP-45-005-039-001/32-A
(ATARIYA)
|
1745005039NRG24210120241489923
|
22/01/2024
|
ROHIT
|
1745005039WL048619
|
ROHIT
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
28/03/2024
|
|
038507320
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMNAPUR
|
MP-45-005-039-001/32-A
(ATARIYA)
|
1745005039NRG24210120241489922
|
22/01/2024
|
SONI BAI
|
1745005039WL048619
|
SONI BAI
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
28/03/2024
|
|
038507320
|
|
SONIBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMNAPUR
|
MP-45-005-039-002/102
(ATARIYA)
|
1745005039NRG24210120241489924
|
22/01/2024
|
PANSARIN
|
1745005039WL048619
|
PANSARIN
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
28/03/2024
|
|
038507320
|
|
PANSARIN
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMNAPUR
|
MP-45-005-039-002/104-B
(ATARIYA)
|
1745005039NRG24210120241489925
|
22/01/2024
|
PREMLATA
|
1745005039WL048619
|
PREMLATA
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
28/03/2024
|
|
038507320
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMNAPUR
|
MP-45-005-039-002/105-A
(ATARIYA)
|
1745005039NRG24210120241489926
|
22/01/2024
|
KISHOR
|
1745005039WL048619
|
KISHOR
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
28/03/2024
|
|
038507320
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMNAPUR
|
MP-45-005-039-002/108
(ATARIYA)
|
1745005039NRG24210120241489927
|
22/01/2024
|
amiran
|
1745005039WL048619
|
amiran
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
28/03/2024
|
|
038507320
|
|
amiran
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMNAPUR
|
MP-45-005-039-002/119
(ATARIYA)
|
1745005039NRG24210120241489928
|
22/01/2024
|
BENI RAM
|
1745005039WL048619
|
BENI RAM
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
28/03/2024
|
|
038507320
|
|
BENIRAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMNAPUR
|
MP-45-005-039-002/123
(ATARIYA)
|
1745005039NRG24210120241489930
|
22/01/2024
|
MAYAVATI
|
1745005039WL048619
|
MAYAVATI
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
28/03/2024
|
|
038507320
|
|
MAYAVATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMNAPUR
|
MP-45-005-039-002/123
(ATARIYA)
|
1745005039NRG24210120241489929
|
22/01/2024
|
NIROTTAM
|
1745005039WL048619
|
NIROTTAM
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
28/03/2024
|
|
038507320
|
|
NIROTTAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMNAPUR
|
MP-45-005-039-002/14
(ATARIYA)
|
1745005039NRG24210120241489932
|
22/01/2024
|
KARENI
|
1745005039WL048619
|
KARENI
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
28/03/2024
|
|
038507320
|
|
KARENI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMNAPUR
|
MP-45-005-039-002/14
(ATARIYA)
|
1745005039NRG24210120241489931
|
22/01/2024
|
kuversingh
|
1745005039WL048619
|
kuversingh
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
28/03/2024
|
|
038507320
|
|
kuversingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMNAPUR
|
MP-45-005-039-002/19-C
(ATARIYA)
|
1745005039NRG24210120241489933
|
22/01/2024
|
Manish
|
1745005039WL048619
|
Manish
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
28/03/2024
|
|
038507320
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMNAPUR
|
MP-45-005-039-002/19-C
(ATARIYA)
|
1745005039NRG24210120241489934
|
22/01/2024
|
SARASWATI
|
1745005039WL048619
|
SARASWATI
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
28/03/2024
|
|
038507320
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMNAPUR
|
MP-45-005-039-002/22
(ATARIYA)
|
1745005039NRG24210120241489935
|
22/01/2024
|
BHART SINGH
|
1745005039WL048619
|
BHART SINGH
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
28/03/2024
|
|
038507320
|
|
BHARTSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMNAPUR
|
MP-45-005-039-002/22
(ATARIYA)
|
1745005039NRG24210120241489937
|
22/01/2024
|
RUPESH MARAVI
|
1745005039WL048619
|
RUPESH MARAVI
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
28/03/2024
|
|
038507320
|
|
RUPESHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMNAPUR
|
MP-45-005-039-002/22
(ATARIYA)
|
1745005039NRG24210120241489936
|
22/01/2024
|
SUDHA BAI
|
1745005039WL048619
|
SUDHA BAI
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
28/03/2024
|
|
038507320
|
|
SUDHABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMNAPUR
|
MP-45-005-039-002/24
(ATARIYA)
|
1745005039NRG24210120241489939
|
22/01/2024
|
ramkumar
|
1745005039WL048619
|
ramkumar
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
28/03/2024
|
|
038507320
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMNAPUR
|
MP-45-005-039-002/24-A
(ATARIYA)
|
1745005039NRG24210120241489940
|
22/01/2024
|
PARVAT
|
1745005039WL048619
|
PARVAT
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
28/03/2024
|
|
038507320
|
|
PARVAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMNAPUR
|
MP-45-005-039-002/28
(ATARIYA)
|
1745005039NRG24210120241489941
|
22/01/2024
|
ramesh
|
1745005039WL048619
|
ramesh
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
28/03/2024
|
|
038507320
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMNAPUR
|
MP-45-005-039-002/35
(ATARIYA)
|
1745005039NRG24210120241489942
|
22/01/2024
|
SUNDRA SINGH
|
1745005039WL048619
|
SUNDRA SINGH
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
28/03/2024
|
|
038507320
|
|
SUNDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMNAPUR
|
MP-45-005-039-002/37
(ATARIYA)
|
1745005039NRG24210120241489943
|
22/01/2024
|
beersingh
|
1745005039WL048619
|
beersingh
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
28/03/2024
|
|
038507320
|
|
beersingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMNAPUR
|
MP-45-005-039-002/47-A
(ATARIYA)
|
1745005039NRG24210120241489944
|
22/01/2024
|
RUPESH
|
1745005039WL048619
|
RUPESH
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
28/03/2024
|
|
038507320
|
|
RUPESH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMNAPUR
|
MP-45-005-039-002/47-B
(ATARIYA)
|
1745005039NRG24210120241489945
|
22/01/2024
|
ANAMIKA
|
1745005039WL048619
|
ANAMIKA
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
28/03/2024
|
|
038507320
|
|
ANAMIKA
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMNAPUR
|
MP-45-005-039-002/50-a
(ATARIYA)
|
1745005039NRG24210120241489946
|
22/01/2024
|
SUKHSEN
|
1745005039WL048619
|
SUKHSEN
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
28/03/2024
|
|
038507320
|
|
SUKHSEN
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMNAPUR
|
MP-45-005-039-002/77
(ATARIYA)
|
1745005039NRG24210120241489947
|
22/01/2024
|
BHAGVANIYA
|
1745005039WL048619
|
BHAGVANIYA
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
28/03/2024
|
|
038507320
|
|
BHAGVANIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMNAPUR
|
MP-45-005-039-002/84
(ATARIYA)
|
1745005039NRG24210120241489948
|
22/01/2024
|
MULCHAND
|
1745005039WL048619
|
MULCHAND
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
28/03/2024
|
|
038507320
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMNAPUR
|
MP-45-005-039-002/84-A
(ATARIYA)
|
1745005039NRG24210120241489949
|
22/01/2024
|
BALRAM
|
1745005039WL048619
|
BALRAM
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
28/03/2024
|
|
038507320
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMNAPUR
|
MP-45-005-039-002/88-A
(ATARIYA)
|
1745005039NRG24210120241489950
|
22/01/2024
|
DINESH
|
1745005039WL048619
|
DINESH
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
28/03/2024
|
|
038507320
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAMNAPUR
|
MP-45-005-039-002/89
(ATARIYA)
|
1745005039NRG24210120241489951
|
22/01/2024
|
ashok
|
1745005039WL048619
|
ashok
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
28/03/2024
|
|
038507320
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMNAPUR
|
MP-45-005-039-002/89
(ATARIYA)
|
1745005039NRG24210120241489952
|
22/01/2024
|
ASHOKKUMAR
|
1745005039WL048619
|
ASHOKKUMAR
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
28/03/2024
|
|
038507320
|
|
ASHOKKUMAR
|
BANK OF BARODA(606985)
|
|
115
|
SAMNAPUR
|
MP-45-005-039-002/90
(ATARIYA)
|
1745005039NRG24210120241489953
|
22/01/2024
|
AMITSINGH
|
1745005039WL048619
|
AMITSINGH
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
28/03/2024
|
|
038507320
|
|
AMITSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMNAPUR
|
MP-45-005-039-002/90-B
(ATARIYA)
|
1745005039NRG24210120241489955
|
22/01/2024
|
DIVYA MARAVI
|
1745005039WL048619
|
DIVYA MARAVI
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
28/03/2024
|
|
038507320
|
|
DIVYAMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SAMNAPUR
|
MP-45-005-039-002/96
(ATARIYA)
|
1745005039NRG24210120241489956
|
22/01/2024
|
CHARAN SINGH
|
1745005039WL048619
|
CHARAN SINGH
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
28/03/2024
|
|
038507320
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMNAPUR
|
MP-45-005-044-002/10
(MAJHGAON)
|
1745005044NRG24210120241487568
|
22/01/2024
|
SHANKAR
|
1745005044WL048569
|
SHANKAR
|
00415
|
SBIN0005511
|
910
|
910
|
Processed
|
28/03/2024
|
|
038507320
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMNAPUR
|
MP-45-005-044-002/10
(MAJHGAON)
|
1745005044NRG24210120241487567
|
22/01/2024
|
SHANKAR
|
1745005044WL048569
|
SHANKAR
|
00415
|
SBIN0005511
|
910
|
910
|
Processed
|
28/03/2024
|
|
038507320
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMNAPUR
|
MP-45-005-044-002/103
(MAJHGAON)
|
1745005044NRG24210120241487569
|
22/01/2024
|
RAMOUTA
|
1745005044WL048569
|
RAMOUTA
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038507320
|
|
RAMOUTA
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAMNAPUR
|
MP-45-005-044-002/11
(MAJHGAON)
|
1745005044NRG24210120241487570
|
22/01/2024
|
PREMVATI
|
1745005044WL048569
|
PREMVATI
|
00415
|
SBIN0005511
|
910
|
910
|
Processed
|
28/03/2024
|
|
038507320
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMNAPUR
|
MP-45-005-044-002/11-A
(MAJHGAON)
|
1745005044NRG24210120241487571
|
22/01/2024
|
BATTi BAI
|
1745005044WL048569
|
BATTi BAI
|
00415
|
SBIN0005511
|
910
|
910
|
Processed
|
28/03/2024
|
|
038507320
|
|
BATTiBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SAMNAPUR
|
MP-45-005-044-002/124-A
(MAJHGAON)
|
1745005044NRG24210120241487575
|
22/01/2024
|
JAHAR SINGH
|
1745005044WL048569
|
JAHAR SINGH
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038507320
|
|
JAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAMNAPUR
|
MP-45-005-044-002/124-A
(MAJHGAON)
|
1745005044NRG24210120241487574
|
22/01/2024
|
JAHAR SINGH
|
1745005044WL048569
|
JAHAR SINGH
|
00415
|
SBIN0005511
|
960
|
960
|
Processed
|
28/03/2024
|
|
038507320
|
|
JAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMNAPUR
|
MP-45-005-044-002/124-B
(MAJHGAON)
|
1745005044NRG24210120241487576
|
22/01/2024
|
OMBATI MARAVI
|
1745005044WL048569
|
OMBATI MARAVI
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038507320
|
|
OMBATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMNAPUR
|
MP-45-005-044-002/17
(MAJHGAON)
|
1745005044NRG24210120241487577
|
22/01/2024
|
PREMSINGH
|
1745005044WL048569
|
PREMSINGH
|
00415
|
SBIN0005511
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038507320
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMNAPUR
|
MP-45-005-044-002/170-A
(MAJHGAON)
|
1745005044NRG24210120241487580
|
22/01/2024
|
RAMBAI
|
1745005044WL048569
|
RAMBAI
|
00415
|
SBIN0005511
|
910
|
910
|
Processed
|
28/03/2024
|
|
038507320
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMNAPUR
|
MP-45-005-044-002/18-A
(MAJHGAON)
|
1745005044NRG24210120241487582
|
22/01/2024
|
RANGEET
|
1745005044WL048569
|
RANGEET
|
00415
|
SBIN0005511
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038507320
|
|
RANGEET
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMNAPUR
|
MP-45-005-044-002/18-A
(MAJHGAON)
|
1745005044NRG24210120241487581
|
22/01/2024
|
SHASHI
|
1745005044WL048569
|
SHASHI
|
00415
|
SBIN0005511
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038507320
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMNAPUR
|
MP-45-005-044-002/19
(MAJHGAON)
|
1745005044NRG24210120241487585
|
22/01/2024
|
PREMSINGH
|
1745005044WL048569
|
PREMSINGH
|
00415
|
SBIN0005511
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038507320
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAMNAPUR
|
MP-45-005-044-002/19
(MAJHGAON)
|
1745005044NRG24210120241487584
|
22/01/2024
|
PREMSINGH
|
1745005044WL048569
|
PREMSINGH
|
00415
|
SBIN0005511
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038507320
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SAMNAPUR
|
MP-45-005-044-002/20
(MAJHGAON)
|
1745005044NRG24210120241487587
|
22/01/2024
|
DASIYA
|
1745005044WL048569
|
DASIYA
|
00415
|
SBIN0005511
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038507320
|
|
DASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SAMNAPUR
|
MP-45-005-044-002/20
(MAJHGAON)
|
1745005044NRG24210120241487586
|
22/01/2024
|
SEL SINGH
|
1745005044WL048569
|
SEL SINGH
|
00415
|
SBIN0005511
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038507320
|
|
SELSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SAMNAPUR
|
MP-45-005-044-002/22-C
(MAJHGAON)
|
1745005044NRG24210120241487589
|
22/01/2024
|
GANESH
|
1745005044WL048569
|
GANESH
|
00415
|
SBIN0005511
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038507320
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMNAPUR
|
MP-45-005-044-002/23
(MAJHGAON)
|
1745005044NRG24210120241487591
|
22/01/2024
|
KARAMVATI
|
1745005044WL048569
|
KARAMVATI
|
00415
|
SBIN0005511
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038507320
|
|
KARAMVATI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAMNAPUR
|
MP-45-005-044-002/23-A
(MAJHGAON)
|
1745005044NRG24210120241487592
|
22/01/2024
|
BALDEV
|
1745005044WL048569
|
BALDEV
|
00415
|
SBIN0005511
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038507320
|
|
BALDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SAMNAPUR
|
MP-45-005-044-002/24
(MAJHGAON)
|
1745005044NRG24210120241487593
|
22/01/2024
|
RATAN SINGH
|
1745005044WL048569
|
RATAN SINGH
|
00415
|
SBIN0005511
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038507320
|
|
RATANSINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
SAMNAPUR
|
MP-45-005-044-002/24-A
(MAJHGAON)
|
1745005044NRG24210120241487594
|
22/01/2024
|
HIRONDA
|
1745005044WL048569
|
HIRONDA
|
00415
|
SBIN0005511
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038507320
|
|
HIRONDA
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAMNAPUR
|
MP-45-005-044-002/26
(MAJHGAON)
|
1745005044NRG24210120241487595
|
22/01/2024
|
LACHMAN
|
1745005044WL048569
|
LACHMAN
|
00415
|
SBIN0005511
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038507320
|
|
LACHMAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAMNAPUR
|
MP-45-005-044-002/26-A
(MAJHGAON)
|
1745005044NRG24210120241487596
|
22/01/2024
|
SANDEEP
|
1745005044WL048569
|
SANDEEP
|
00415
|
SBIN0005511
|
910
|
910
|
Processed
|
28/03/2024
|
|
038507320
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SAMNAPUR
|
MP-45-005-044-002/29
(MAJHGAON)
|
1745005044NRG24210120241487598
|
22/01/2024
|
PREMSINGH
|
1745005044WL048569
|
PREMSINGH
|
00415
|
SBIN0005511
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038507320
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SAMNAPUR
|
MP-45-005-044-002/29
(MAJHGAON)
|
1745005044NRG24210120241487597
|
22/01/2024
|
PREMSINGH
|
1745005044WL048569
|
PREMSINGH
|
00415
|
SBIN0005511
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038507320
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAMNAPUR
|
MP-45-005-044-002/30-B
(MAJHGAON)
|
1745005044NRG24210120241487599
|
22/01/2024
|
VIJAY
|
1745005044WL048569
|
VIJAY
|
00415
|
SBIN0005511
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038507320
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAMNAPUR
|
MP-45-005-044-002/30-B
(MAJHGAON)
|
1745005044NRG24210120241487600
|
22/01/2024
|
VIJAY SINGH
|
1745005044WL048569
|
VIJAY SINGH
|
00415
|
SBIN0005511
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038507320
|
|
VIJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SAMNAPUR
|
MP-45-005-044-002/31
(MAJHGAON)
|
1745005044NRG24210120241487602
|
22/01/2024
|
PAVAN KUMAR
|
1745005044WL048569
|
PAVAN KUMAR
|
00415
|
SBIN0005511
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038507320
|
|
PAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAMNAPUR
|
MP-45-005-044-002/31
(MAJHGAON)
|
1745005044NRG24210120241487601
|
22/01/2024
|
PAVAN KUMAR
|
1745005044WL048569
|
PAVAN KUMAR
|
00415
|
SBIN0005511
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038507320
|
|
PAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAMNAPUR
|
MP-45-005-044-002/33
(MAJHGAON)
|
1745005044NRG24210120241487606
|
22/01/2024
|
BARE LAL
|
1745005044WL048569
|
BARE LAL
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038507320
|
|
BARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SAMNAPUR
|
MP-45-005-044-002/33
(MAJHGAON)
|
1745005044NRG24210120241487605
|
22/01/2024
|
BARE LAL
|
1745005044WL048569
|
BARE LAL
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038507320
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAMNAPUR
|
MP-45-005-044-002/33-A
(MAJHGAON)
|
1745005044NRG24210120241487608
|
22/01/2024
|
heeMLATA
|
1745005044WL048569
|
heeMLATA
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038507320
|
|
heeMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SAMNAPUR
|
MP-45-005-044-002/33-A
(MAJHGAON)
|
1745005044NRG24210120241487607
|
22/01/2024
|
RAM WISHAL
|
1745005044WL048569
|
RAM WISHAL
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038507320
|
|
RAMWISHAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAMNAPUR
|
MP-45-005-044-002/34-A
(MAJHGAON)
|
1745005044NRG24210120241487609
|
22/01/2024
|
SUHANIYA
|
1745005044WL048569
|
SUHANIYA
|
00415
|
SBIN0005511
|
910
|
910
|
Processed
|
28/03/2024
|
|
038507320
|
|
SUHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SAMNAPUR
|
MP-45-005-044-002/34-B
(MAJHGAON)
|
1745005044NRG24210120241487610
|
22/01/2024
|
REETA MOHAR SINGH MARKAM
|
1745005044WL048569
|
REETA MOHAR SINGH MARKAM
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038507320
|
|
REETAMOHARSINGHMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SAMNAPUR
|
MP-45-005-044-002/36
(MAJHGAON)
|
1745005044NRG24210120241487611
|
22/01/2024
|
HEERA SINGH
|
1745005044WL048569
|
HEERA SINGH
|
00415
|
SBIN0005511
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038507320
|
|
HEERASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SAMNAPUR
|
MP-45-005-044-002/44-A
(MAJHGAON)
|
1745005044NRG24210120241487614
|
22/01/2024
|
JAGTIYA
|
1745005044WL048569
|
JAGTIYA
|
00415
|
SBIN0005511
|
910
|
910
|
Processed
|
28/03/2024
|
|
038507320
|
|
JAGTIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAMNAPUR
|
MP-45-005-044-002/44-A
(MAJHGAON)
|
1745005044NRG24210120241487615
|
22/01/2024
|
NEHA MARKAM
|
1745005044WL048569
|
NEHA MARKAM
|
00415
|
SBIN0005511
|
910
|
910
|
Processed
|
28/03/2024
|
|
038507320
|
|
NEHAMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SAMNAPUR
|
MP-45-005-044-002/46
(MAJHGAON)
|
1745005044NRG24210120241487616
|
22/01/2024
|
SHER SINGH
|
1745005044WL048569
|
SHER SINGH
|
00415
|
SBIN0005511
|
910
|
910
|
Processed
|
28/03/2024
|
|
038507320
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAMNAPUR
|
MP-45-005-044-002/46-A
(MAJHGAON)
|
1745005044NRG24210120241487617
|
22/01/2024
|
SHYAMKALI
|
1745005044WL048569
|
SHYAMKALI
|
00415
|
SBIN0005511
|
910
|
910
|
Processed
|
28/03/2024
|
|
038507320
|
|
SHYAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SAMNAPUR
|
MP-45-005-044-002/50
(MAJHGAON)
|
1745005044NRG24210120241487619
|
22/01/2024
|
Preeti Bai
|
1745005044WL048569
|
Preeti Bai
|
00415
|
SBIN0005511
|
910
|
910
|
Processed
|
28/03/2024
|
|
038507320
|
|
PreetiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SAMNAPUR
|
MP-45-005-044-002/51
(MAJHGAON)
|
1745005044NRG24210120241487621
|
22/01/2024
|
GANESHA
|
1745005044WL048569
|
GANESHA
|
00415
|
SBIN0005511
|
910
|
910
|
Processed
|
28/03/2024
|
|
038507320
|
|
GANESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SAMNAPUR
|
MP-45-005-044-002/51
(MAJHGAON)
|
1745005044NRG24210120241487620
|
22/01/2024
|
GANESHA
|
1745005044WL048569
|
GANESHA
|
00415
|
SBIN0005511
|
910
|
910
|
Processed
|
28/03/2024
|
|
038507320
|
|
GANESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SAMNAPUR
|
MP-45-005-044-002/53
(MAJHGAON)
|
1745005044NRG24210120241487623
|
22/01/2024
|
SNUDAR SINGH
|
1745005044WL048569
|
SNUDAR SINGH
|
00415
|
SBIN0005511
|
910
|
910
|
Processed
|
28/03/2024
|
|
038507320
|
|
SNUDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SAMNAPUR
|
MP-45-005-044-002/54
(MAJHGAON)
|
1745005044NRG24210120241487624
|
22/01/2024
|
PHAGANU
|
1745005044WL048569
|
PHAGANU
|
00415
|
SBIN0005511
|
910
|
910
|
Processed
|
28/03/2024
|
|
038507320
|
|
PHAGANU
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAMNAPUR
|
MP-45-005-044-002/57-B
(MAJHGAON)
|
1745005044NRG24210120241487625
|
22/01/2024
|
Samalwati
|
1745005044WL048569
|
Samalwati
|
00415
|
SBIN0005511
|
910
|
910
|
Processed
|
28/03/2024
|
|
038507320
|
|
Samalwati
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAMNAPUR
|
MP-45-005-044-002/60
(MAJHGAON)
|
1745005044NRG24210120241487627
|
22/01/2024
|
LAXMAN
|
1745005044WL048569
|
LAXMAN
|
00415
|
SBIN0005511
|
910
|
910
|
Processed
|
28/03/2024
|
|
038507320
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAMNAPUR
|
MP-45-005-044-002/60
(MAJHGAON)
|
1745005044NRG24210120241487626
|
22/01/2024
|
LAXMAN
|
1745005044WL048569
|
LAXMAN
|
00415
|
SBIN0005511
|
910
|
910
|
Processed
|
28/03/2024
|
|
038507320
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAMNAPUR
|
MP-45-005-044-002/61
(MAJHGAON)
|
1745005044NRG24210120241487628
|
22/01/2024
|
BATTIBAI
|
1745005044WL048569
|
BATTIBAI
|
00415
|
SBIN0005511
|
910
|
910
|
Processed
|
28/03/2024
|
|
038507320
|
|
BATTIBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAMNAPUR
|
MP-45-005-044-002/78
(MAJHGAON)
|
1745005044NRG24210120241487630
|
22/01/2024
|
MAMTA BAI MARAVI
|
1745005044WL048569
|
MAMTA BAI MARAVI
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038507320
|
|
MAMTABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAMNAPUR
|
MP-45-005-044-002/8
(MAJHGAON)
|
1745005044NRG24210120241487632
|
22/01/2024
|
AMARWATI
|
1745005044WL048569
|
AMARWATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038507320
|
|
AMARWATI
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAMNAPUR
|
MP-45-005-044-002/8
(MAJHGAON)
|
1745005044NRG24210120241487631
|
22/01/2024
|
PHAGHU
|
1745005044WL048569
|
PHAGHU
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038507320
|
|
PHAGHU
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAMNAPUR
|
MP-45-005-044-002/8-A
(MAJHGAON)
|
1745005044NRG24210120241487633
|
22/01/2024
|
ANANAD
|
1745005044WL048569
|
ANANAD
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038507320
|
|
ANANAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
SAMNAPUR
|
MP-45-005-044-002/89
(MAJHGAON)
|
1745005044NRG24210120241487636
|
22/01/2024
|
BAL SINGH
|
1745005044WL048569
|
BAL SINGH
|
00415
|
SBIN0005511
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038507320
|
|
BALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SAMNAPUR
|
MP-45-005-044-002/95-B
(MAJHGAON)
|
1745005044NRG24210120241487639
|
22/01/2024
|
BHARAT
|
1745005044WL048569
|
BHARAT
|
00415
|
SBIN0005511
|
910
|
910
|
Processed
|
28/03/2024
|
|
038507320
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAMNAPUR
|
MP-45-005-044-003/11
(MAJHGAON)
|
1745005044NRG24210120241487642
|
22/01/2024
|
URMILA BAI UDDE
|
1745005044WL048569
|
URMILA BAI UDDE
|
00415
|
SBIN0005511
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038507320
|
|
URMILABAIUDDE
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAMNAPUR
|
MP-45-005-044-003/127-B
(MAJHGAON)
|
1745005044NRG24210120241487644
|
22/01/2024
|
vijay kumar
|
1745005044WL048569
|
vijay kumar
|
00415
|
SBIN0005511
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038507320
|
|
vijaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SAMNAPUR
|
MP-45-005-044-003/152-D
(MAJHGAON)
|
1745005044NRG24210120241487649
|
22/01/2024
|
LAKHO
|
1745005044WL048569
|
LAKHO
|
00415
|
SBIN0005511
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038507320
|
|
LAKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SAMNAPUR
|
MP-45-005-044-003/55-C
(MAJHGAON)
|
1745005044NRG24210120241487657
|
22/01/2024
|
RAGHU
|
1745005044WL048569
|
RAGHU
|
00415
|
SBIN0005511
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038507320
|
|
RAGHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SAMNAPUR
|
MP-45-005-044-003/55-D
(MAJHGAON)
|
1745005044NRG24210120241487659
|
22/01/2024
|
SAHDEV
|
1745005044WL048569
|
SAHDEV
|
00415
|
SBIN0005511
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038507320
|
|
SAHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SAMNAPUR
|
MP-45-005-044-003/55-D
(MAJHGAON)
|
1745005044NRG24210120241487658
|
22/01/2024
|
SAHDEV
|
1745005044WL048569
|
SAHDEV
|
00415
|
SBIN0005511
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038507320
|
|
SAHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149568
|
149568
|
|
|
|
|
|
|
|
|
179
|
SAMNAPUR
|
MP-45-005-028-001/161-A
(PADARIYA (3 VILLAGES))
|
1745005028NRG24220120241492229
|
22/01/2024
|
MAMTA DHUMKETI
|
1745005028WL048677
|
MAMTA DHUMKETI
|
00415
|
SBIN0013652
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038507320
|
|
MAMTADHUMKETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
180
|
SAMNAPUR
|
MP-45-005-044-002/51-C
(MAJHGAON)
|
1745005044NRG24210120241487622
|
22/01/2024
|
RAJKUMARI
|
1745005044WL048569
|
RAJKUMARI
|
00468
|
UBIN0542628
|
910
|
910
|
Processed
|
28/03/2024
|
|
038507320
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
181
|
SAMNAPUR
|
MP-45-005-004-002/101-B
(DAMITITRAHI)
|
1745005004NRG24210120241489739
|
22/01/2024
|
SHIVKUMAR
|
1745005004WL048615
|
SHIVKUMAR
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038507320
|
|
SHIVKUMAR
|
BANK OF BARODA(606985)
|
|
182
|
SAMNAPUR
|
MP-45-005-039-002/90-A
(ATARIYA)
|
1745005039NRG24210120241489954
|
22/01/2024
|
MONIKA MARAVI
|
1745005039WL048619
|
MONIKA MARAVI
|
00468
|
UBIN0559482
|
800
|
800
|
Processed
|
28/03/2024
|
|
038507320
|
|
MONIKAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
183
|
SAMNAPUR
|
MP-45-005-044-002/22-D
(MAJHGAON)
|
1745005044NRG24210120241487590
|
22/01/2024
|
Itwariya Kushram
|
1745005044WL048569
|
Itwariya Kushram
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038507320
|
|
ItwariyaKushram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
184
|
SAMNAPUR
|
MP-45-005-028-001/10
(PADARIYA (3 VILLAGES))
|
1745005028NRG24220120241492216
|
22/01/2024
|
HIRONDA BAI
|
1745005028WL048677
|
HIRONDA BAI
|
00697
|
BKID0MG1336
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038507320
|
|
HIRONDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SAMNAPUR
|
MP-45-005-028-001/10
(PADARIYA (3 VILLAGES))
|
1745005028NRG24220120241492215
|
22/01/2024
|
MATTE SINGH
|
1745005028WL048677
|
MATTE SINGH
|
00697
|
BKID0MG1336
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038507320
|
|
MATTESINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAMNAPUR
|
MP-45-005-028-001/118
(PADARIYA (3 VILLAGES))
|
1745005028NRG24220120241492217
|
22/01/2024
|
DHANIYA BAI
|
1745005028WL048677
|
DHANIYA BAI
|
00697
|
BKID0MG1336
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038507320
|
|
DHANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SAMNAPUR
|
MP-45-005-028-001/145-B
(PADARIYA (3 VILLAGES))
|
1745005028NRG24220120241492224
|
22/01/2024
|
INDRAPAL MASRAM
|
1745005028WL048677
|
INDRAPAL MASRAM
|
00697
|
BKID0MG1336
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038507320
|
|
INDRAPALMASRAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
SAMNAPUR
|
MP-45-005-028-001/145-B
(PADARIYA (3 VILLAGES))
|
1745005028NRG24220120241492225
|
22/01/2024
|
RAJNI MASRAM
|
1745005028WL048677
|
RAJNI MASRAM
|
00697
|
BKID0MG1336
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038507320
|
|
RAJNIMASRAM
|
BANK OF BARODA(606985)
|
|
189
|
SAMNAPUR
|
MP-45-005-028-001/162
(PADARIYA (3 VILLAGES))
|
1745005028NRG24220120241492230
|
22/01/2024
|
DAYARAM
|
1745005028WL048677
|
DAYARAM
|
00697
|
BKID0MG1336
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038507320
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SAMNAPUR
|
MP-45-005-028-001/172
(PADARIYA (3 VILLAGES))
|
1745005028NRG24220120241492235
|
22/01/2024
|
BUDHWARIYA BAI ARMO
|
1745005028WL048677
|
BUDHWARIYA BAI ARMO
|
00697
|
BKID0MG1336
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038507320
|
|
BUDHWARIYABAIARMO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SAMNAPUR
|
MP-45-005-028-001/172
(PADARIYA (3 VILLAGES))
|
1745005028NRG24220120241492234
|
22/01/2024
|
RATAN SINGH
|
1745005028WL048677
|
RATAN SINGH
|
00697
|
BKID0MG1336
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038507320
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
SAMNAPUR
|
MP-45-005-028-001/79
(PADARIYA (3 VILLAGES))
|
1745005028NRG24220120241492240
|
22/01/2024
|
SUHAG SINGH
|
1745005028WL048677
|
SUHAG SINGH
|
00697
|
BKID0MG1336
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038507320
|
|
SUHAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAMNAPUR
|
MP-45-005-044-002/11-C
(MAJHGAON)
|
1745005044NRG24210120241487573
|
22/01/2024
|
ANITA BAI PARASTE
|
1745005044WL048569
|
ANITA BAI PARASTE
|
00697
|
BKID0MG1336
|
910
|
910
|
Processed
|
28/03/2024
|
|
038507320
|
|
ANITABAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
194
|
SAMNAPUR
|
MP-45-005-044-002/11-C
(MAJHGAON)
|
1745005044NRG24210120241487572
|
22/01/2024
|
CHARAN SINGH
|
1745005044WL048569
|
CHARAN SINGH
|
00697
|
BKID0MG1336
|
910
|
910
|
Processed
|
28/03/2024
|
|
038507320
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
SAMNAPUR
|
MP-45-005-044-002/17-C
(MAJHGAON)
|
1745005044NRG24210120241487579
|
22/01/2024
|
AMMI BAI KUSHRAM
|
1745005044WL048569
|
AMMI BAI KUSHRAM
|
00697
|
BKID0MG1336
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038507320
|
|
AMMIBAIKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
SAMNAPUR
|
MP-45-005-044-002/17-C
(MAJHGAON)
|
1745005044NRG24210120241487578
|
22/01/2024
|
AMMI BAI KUSHRAM
|
1745005044WL048569
|
AMMI BAI KUSHRAM
|
00697
|
BKID0MG1336
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038507320
|
|
AMMIBAIKUSHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SAMNAPUR
|
MP-45-005-044-002/32
(MAJHGAON)
|
1745005044NRG24210120241487603
|
22/01/2024
|
MAHENRD
|
1745005044WL048569
|
MAHENRD
|
00697
|
BKID0MG1336
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038507320
|
|
MAHENRD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SAMNAPUR
|
MP-45-005-044-002/32
(MAJHGAON)
|
1745005044NRG24210120241487604
|
22/01/2024
|
Manoti Bai
|
1745005044WL048569
|
Manoti Bai
|
00697
|
BKID0MG1336
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038507320
|
|
ManotiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SAMNAPUR
|
MP-45-005-044-002/39
(MAJHGAON)
|
1745005044NRG24210120241487613
|
22/01/2024
|
SUKKHU SINGH MARAVI
|
1745005044WL048569
|
SUKKHU SINGH MARAVI
|
00697
|
BKID0MG1336
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038507320
|
|
SUKKHUSINGHMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SAMNAPUR
|
MP-45-005-044-002/5-A
(MAJHGAON)
|
1745005044NRG24210120241487618
|
22/01/2024
|
GAMBHEER KUMAR
|
1745005044WL048569
|
GAMBHEER KUMAR
|
00697
|
BKID0MG1336
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038507320
|
|
GAMBHEERKUMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SAMNAPUR
|
MP-45-005-044-002/64
(MAJHGAON)
|
1745005044NRG24210120241487629
|
22/01/2024
|
MOHAN
|
1745005044WL048569
|
MOHAN
|
00697
|
BKID0MG1336
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038507320
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SAMNAPUR
|
MP-45-005-044-002/8-A
(MAJHGAON)
|
1745005044NRG24210120241487634
|
22/01/2024
|
RAJNI KUSHRAM
|
1745005044WL048569
|
RAJNI KUSHRAM
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038507320
|
|
RAJNIKUSHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SAMNAPUR
|
MP-45-005-044-002/94-B
(MAJHGAON)
|
1745005044NRG24210120241487637
|
22/01/2024
|
MATTE SINGH
|
1745005044WL048569
|
MATTE SINGH
|
00697
|
BKID0MG1336
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038507320
|
|
MATTESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SAMNAPUR
|
MP-45-005-044-002/95
(MAJHGAON)
|
1745005044NRG24210120241487638
|
22/01/2024
|
AANTARAM
|
1745005044WL048569
|
AANTARAM
|
00697
|
BKID0MG1336
|
910
|
910
|
Processed
|
28/03/2024
|
|
038507320
|
|
AANTARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SAMNAPUR
|
MP-45-005-044-003/73
(MAJHGAON)
|
1745005044NRG24210120241487662
|
22/01/2024
|
DROPTI
|
1745005044WL048569
|
DROPTI
|
00697
|
BKID0MG1336
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038507320
|
|
DROPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SAMNAPUR
|
MP-45-005-044-003/73
(MAJHGAON)
|
1745005044NRG24210120241487661
|
22/01/2024
|
LEEKHESWAR
|
1745005044WL048569
|
LEEKHESWAR
|
00697
|
BKID0MG1336
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038507320
|
|
LEEKHESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
207
|
SAMNAPUR
|
MP-45-005-028-001/131
(PADARIYA (3 VILLAGES))
|
1745005028NRG24220120241492218
|
22/01/2024
|
DARBARI SINGH
|
1745005028WL048677
|
DARBARI SINGH
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038507320
|
|
DARBARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SAMNAPUR
|
MP-45-005-028-001/131
(PADARIYA (3 VILLAGES))
|
1745005028NRG24220120241492219
|
22/01/2024
|
GWALIN BAI
|
1745005028WL048677
|
GWALIN BAI
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038507320
|
|
GWALINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SAMNAPUR
|
MP-45-005-028-001/144-A
(PADARIYA (3 VILLAGES))
|
1745005028NRG24220120241492222
|
22/01/2024
|
GYANVATI
|
1745005028WL048677
|
GYANVATI
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038507320
|
|
GYANVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SAMNAPUR
|
MP-45-005-028-001/144-A
(PADARIYA (3 VILLAGES))
|
1745005028NRG24220120241492221
|
22/01/2024
|
SANTU SINGH
|
1745005028WL048677
|
SANTU SINGH
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038507320
|
|
SANTUSINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
SAMNAPUR
|
MP-45-005-028-001/145-A
(PADARIYA (3 VILLAGES))
|
1745005028NRG24220120241492223
|
22/01/2024
|
RAMKALI
|
1745005028WL048677
|
RAMKALI
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038507320
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SAMNAPUR
|
MP-45-005-028-001/158
(PADARIYA (3 VILLAGES))
|
1745005028NRG24220120241492226
|
22/01/2024
|
RAJKUMAR
|
1745005028WL048677
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038507320
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SAMNAPUR
|
MP-45-005-028-001/172-A
(PADARIYA (3 VILLAGES))
|
1745005028NRG24220120241492237
|
22/01/2024
|
MALTI BAI ATMO
|
1745005028WL048677
|
MALTI BAI ATMO
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038507320
|
|
MALTIBAIATMO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
SAMNAPUR
|
MP-45-005-028-001/79
(PADARIYA (3 VILLAGES))
|
1745005028NRG24220120241492241
|
22/01/2024
|
KALI BAI
|
1745005028WL048677
|
KALI BAI
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038507320
|
|
KALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SAMNAPUR
|
MP-45-005-044-002/18-B
(MAJHGAON)
|
1745005044NRG24210120241487583
|
22/01/2024
|
SAHADRI BAI MARAVI
|
1745005044WL048569
|
SAHADRI BAI MARAVI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038507320
|
|
SAHADRIBAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SAMNAPUR
|
MP-45-005-044-002/22-B
(MAJHGAON)
|
1745005044NRG24210120241487588
|
22/01/2024
|
SAGNI BAI
|
1745005044WL048569
|
SAGNI BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038507320
|
|
SAGNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
SAMNAPUR
|
MP-45-005-044-002/36-D
(MAJHGAON)
|
1745005044NRG24210120241487612
|
22/01/2024
|
UDDE
|
1745005044WL048569
|
UDDE
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038507320
|
|
UDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SAMNAPUR
|
MP-45-005-044-002/98-A
(MAJHGAON)
|
1745005044NRG24210120241487640
|
22/01/2024
|
SHER SINGH
|
1745005044WL048569
|
SHER SINGH
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
038507320
|
|
SHERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15078
|
15078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224406
|
224406
|
|
|
|
|
|
|
|