|
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
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/47
(MOHGAON)
|
1737003000NRG24070320241307073
|
07/03/2024
|
Sarita Warkade
|
1737003WL053871
|
Sarita Warkade
|
00045
|
BARB0JABMED
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473588457
|
|
SaritaWarkade
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
2
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-003/71-A
(BAMHANI)
|
1737003000NRG24070320241308331
|
07/03/2024
|
suk lal
|
1737003WL053908
|
suk lal
|
00114
|
CBIN0MPDCBF
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473588457
|
|
suklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
3
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/27-A
(BINAURI)
|
1737003015NRG24060320241302581
|
07/03/2024
|
ARJUN SINGH INWATI
|
1737003015WL053721
|
ARJUN SINGH INWATI
|
00354
|
PUNB0070800
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
ARJUNSINGHINWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
4
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/102
(KATTI)
|
1737003062NRG24060320241305042
|
07/03/2024
|
VEENA BAI
|
1737003062WL053809
|
VEENA BAI
|
00354
|
PUNB0273900
|
430
|
430
|
Processed
|
24/04/2024
|
|
473588457
|
|
VEENABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/102-A
(KATTI)
|
1737003062NRG24060320241305043
|
07/03/2024
|
Manish kumar
|
1737003062WL053809
|
Manish kumar
|
00354
|
PUNB0273900
|
430
|
430
|
Processed
|
24/04/2024
|
|
473588457
|
|
Manishkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/109-B
(KATTI)
|
1737003062NRG24060320241305044
|
07/03/2024
|
SEETA BAI
|
1737003062WL053809
|
SEETA BAI
|
00354
|
PUNB0273900
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473588457
|
|
SEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/118
(KATTI)
|
1737003062NRG24060320241305046
|
07/03/2024
|
charan
|
1737003062WL053809
|
charan
|
00354
|
PUNB0273900
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473588457
|
|
charan
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/12
(KATTI)
|
1737003062NRG24060320241305047
|
07/03/2024
|
Jamaniya
|
1737003062WL053809
|
Jamaniya
|
00354
|
PUNB0273900
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473588457
|
|
Jamaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/121
(KATTI)
|
1737003062NRG24060320241305048
|
07/03/2024
|
Homi Lal
|
1737003062WL053809
|
Homi Lal
|
00354
|
PUNB0273900
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473588457
|
|
HomiLal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/125
(KATTI)
|
1737003062NRG24060320241305050
|
07/03/2024
|
KUM POOJA BALIRAM
|
1737003062WL053809
|
KUM POOJA BALIRAM
|
00354
|
PUNB0273900
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473588457
|
|
KUMPOOJABALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/13-A
(KATTI)
|
1737003062NRG24060320241305051
|
07/03/2024
|
Meera
|
1737003062WL053809
|
Meera
|
00354
|
PUNB0273900
|
430
|
430
|
Processed
|
24/04/2024
|
|
473588457
|
|
Meera
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/131
(KATTI)
|
1737003062NRG24060320241305053
|
07/03/2024
|
deemanu
|
1737003062WL053809
|
deemanu
|
00354
|
PUNB0273900
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473588457
|
|
deemanu
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/131
(KATTI)
|
1737003062NRG24060320241305052
|
07/03/2024
|
goumti
|
1737003062WL053809
|
goumti
|
00354
|
PUNB0273900
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473588457
|
|
goumti
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/135-A
(KATTI)
|
1737003062NRG24060320241305055
|
07/03/2024
|
Mahesh
|
1737003062WL053809
|
Mahesh
|
00354
|
PUNB0273900
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473588457
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/141
(KATTI)
|
1737003062NRG24060320241305056
|
07/03/2024
|
Akalvati Bai
|
1737003062WL053809
|
Akalvati Bai
|
00354
|
PUNB0273900
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473588457
|
|
AkalvatiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/143
(KATTI)
|
1737003062NRG24060320241305057
|
07/03/2024
|
Ramvati
|
1737003062WL053809
|
Ramvati
|
00354
|
PUNB0273900
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473588457
|
|
Ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/15-B
(KATTI)
|
1737003062NRG24060320241305058
|
07/03/2024
|
Sukli
|
1737003062WL053809
|
Sukli
|
00354
|
PUNB0273900
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473588457
|
|
Sukli
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/179
(KATTI)
|
1737003062NRG24060320241305060
|
07/03/2024
|
Rajni Uikey
|
1737003062WL053809
|
Rajni Uikey
|
00354
|
PUNB0273900
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473588457
|
|
RajniUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/18
(KATTI)
|
1737003062NRG24060320241305061
|
07/03/2024
|
RAMO DASAI
|
1737003062WL053809
|
RAMO DASAI
|
00354
|
PUNB0273900
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473588457
|
|
RAMODASAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
20
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-066-001/104-C
(ATRIYA)
|
1737003000NRG24070320241308425
|
07/03/2024
|
SOMWATI RAIDAS
|
1737003WL053914
|
SOMWATI RAIDAS
|
00415
|
SBIN0001507
|
950
|
950
|
Processed
|
24/04/2024
|
|
473588457
|
|
SOMWATIRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
21
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/11-B
(KHAIRI KALA)
|
1737003000NRG24070320241306291
|
07/03/2024
|
Lalita Yadav
|
1737003WL053840
|
Lalita Yadav
|
00415
|
SBIN0001713
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
LalitaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
22
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/10-A
(KHAIRI KALA)
|
1737003000NRG24070320241306290
|
07/03/2024
|
Praveen
|
1737003WL053840
|
Praveen
|
00415
|
SBIN0002850
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
Praveen
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/10-A
(KHAIRI KALA)
|
1737003000NRG24070320241306289
|
07/03/2024
|
Praveen
|
1737003WL053840
|
Praveen
|
00415
|
SBIN0002850
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
Praveen
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/113
(KHAIRI KALA)
|
1737003000NRG24070320241306292
|
07/03/2024
|
Aneeta Bai
|
1737003WL053840
|
Aneeta Bai
|
00415
|
SBIN0002850
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
AneetaBai
|
UNION BANK OF INDIA(508500)
|
|
25
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/113
(KHAIRI KALA)
|
1737003000NRG24070320241306293
|
07/03/2024
|
atul
|
1737003WL053840
|
atul
|
00415
|
SBIN0002850
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
atul
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
26
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/12-B
(KHAIRI KALA)
|
1737003000NRG24070320241306294
|
07/03/2024
|
PRITI BAI YADAV
|
1737003WL053840
|
PRITI BAI YADAV
|
00415
|
SBIN0002850
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
PRITIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/127-B
(KHAIRI KALA)
|
1737003000NRG24070320241306295
|
07/03/2024
|
Raman Yadav
|
1737003WL053840
|
Raman Yadav
|
00415
|
SBIN0002850
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
RamanYadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/13-B
(KHAIRI KALA)
|
1737003000NRG24070320241306297
|
07/03/2024
|
Kamla Bai
|
1737003WL053840
|
Kamla Bai
|
00415
|
SBIN0002850
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/140
(KHAIRI KALA)
|
1737003000NRG24070320241306298
|
07/03/2024
|
Phoolvati Bai
|
1737003WL053840
|
Phoolvati Bai
|
00415
|
SBIN0002850
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
PhoolvatiBai
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/140
(KHAIRI KALA)
|
1737003000NRG24070320241306299
|
07/03/2024
|
Yashvant Yadav
|
1737003WL053840
|
Yashvant Yadav
|
00415
|
SBIN0002850
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
YashvantYadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/140-D
(KHAIRI KALA)
|
1737003000NRG24070320241306301
|
07/03/2024
|
Shayam Lal
|
1737003WL053840
|
Shayam Lal
|
00415
|
SBIN0002850
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
ShayamLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/140-D
(KHAIRI KALA)
|
1737003000NRG24070320241306300
|
07/03/2024
|
Shayam Lal
|
1737003WL053840
|
Shayam Lal
|
00415
|
SBIN0002850
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
ShayamLal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/147-B
(KHAIRI KALA)
|
1737003000NRG24070320241306302
|
07/03/2024
|
Govind Patel
|
1737003WL053840
|
Govind Patel
|
00415
|
SBIN0002850
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
GovindPatel
|
AXIS BANK(607153)
|
|
34
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/147-B
(KHAIRI KALA)
|
1737003000NRG24070320241306304
|
07/03/2024
|
Poona Bai
|
1737003WL053840
|
Poona Bai
|
00415
|
SBIN0002850
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
PoonaBai
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
35
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/147-B
(KHAIRI KALA)
|
1737003000NRG24070320241306303
|
07/03/2024
|
Sandhya Bai
|
1737003WL053840
|
Sandhya Bai
|
00415
|
SBIN0002850
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
SandhyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/147-C
(KHAIRI KALA)
|
1737003000NRG24070320241306307
|
07/03/2024
|
Manoj Patel
|
1737003WL053840
|
Manoj Patel
|
00415
|
SBIN0002850
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
ManojPatel
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/147-C
(KHAIRI KALA)
|
1737003000NRG24070320241306305
|
07/03/2024
|
Preeti
|
1737003WL053840
|
Preeti
|
00415
|
SBIN0002850
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/147-C
(KHAIRI KALA)
|
1737003000NRG24070320241306306
|
07/03/2024
|
Preeti Patel
|
1737003WL053840
|
Preeti Patel
|
00415
|
SBIN0002850
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
PreetiPatel
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/177-A
(KHAIRI KALA)
|
1737003000NRG24070320241306309
|
07/03/2024
|
Dulare Yadav
|
1737003WL053840
|
Dulare Yadav
|
00415
|
SBIN0002850
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
DulareYadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/177-A
(KHAIRI KALA)
|
1737003000NRG24070320241306308
|
07/03/2024
|
Dulare Yadav
|
1737003WL053840
|
Dulare Yadav
|
00415
|
SBIN0002850
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
DulareYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/177-C
(KHAIRI KALA)
|
1737003000NRG24070320241306310
|
07/03/2024
|
Putto Bai
|
1737003WL053840
|
Putto Bai
|
00415
|
SBIN0002850
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
PuttoBai
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/177-C
(KHAIRI KALA)
|
1737003000NRG24070320241306312
|
07/03/2024
|
Rakesh
|
1737003WL053840
|
Rakesh
|
00415
|
SBIN0002850
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
Rakesh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
43
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/177-C
(KHAIRI KALA)
|
1737003000NRG24070320241306311
|
07/03/2024
|
Revti
|
1737003WL053840
|
Revti
|
00415
|
SBIN0002850
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
Revti
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/191-A
(KHAIRI KALA)
|
1737003000NRG24070320241306313
|
07/03/2024
|
Hembhard Patel
|
1737003WL053840
|
Hembhard Patel
|
00415
|
SBIN0002850
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
HembhardPatel
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
45
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/191-B
(KHAIRI KALA)
|
1737003000NRG24070320241306314
|
07/03/2024
|
Mohan
|
1737003WL053840
|
Mohan
|
00415
|
SBIN0002850
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
Mohan
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
46
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/232
(KHAIRI KALA)
|
1737003000NRG24070320241306316
|
07/03/2024
|
dashrath
|
1737003WL053840
|
dashrath
|
00415
|
SBIN0002850
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/232
(KHAIRI KALA)
|
1737003000NRG24070320241306317
|
07/03/2024
|
Sunita Bai Yadav
|
1737003WL053840
|
Sunita Bai Yadav
|
00415
|
SBIN0002850
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
SunitaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/232-A
(KHAIRI KALA)
|
1737003000NRG24070320241306318
|
07/03/2024
|
Kishan
|
1737003WL053840
|
Kishan
|
00415
|
SBIN0002850
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/242
(KHAIRI KALA)
|
1737003000NRG24070320241306319
|
07/03/2024
|
sandeep
|
1737003WL053840
|
sandeep
|
00415
|
SBIN0002850
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/248
(KHAIRI KALA)
|
1737003000NRG24070320241306320
|
07/03/2024
|
Deepika Yadav
|
1737003WL053840
|
Deepika Yadav
|
00415
|
SBIN0002850
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
DeepikaYadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/249-A
(KHAIRI KALA)
|
1737003000NRG24070320241306321
|
07/03/2024
|
Monu Sen
|
1737003WL053840
|
Monu Sen
|
00415
|
SBIN0002850
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
MonuSen
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/260
(KHAIRI KALA)
|
1737003000NRG24070320241306322
|
07/03/2024
|
SANTOSH KUMAR NAGESH
|
1737003WL053840
|
SANTOSH KUMAR NAGESH
|
00415
|
SBIN0002850
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
SANTOSHKUMARNAGESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/267
(KHAIRI KALA)
|
1737003000NRG24070320241306324
|
07/03/2024
|
Suneel Yadav
|
1737003WL053840
|
Suneel Yadav
|
00415
|
SBIN0002850
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
SuneelYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/267
(KHAIRI KALA)
|
1737003000NRG24070320241306323
|
07/03/2024
|
Suneel Yadav
|
1737003WL053840
|
Suneel Yadav
|
00415
|
SBIN0002850
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
SuneelYadav
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/267-B
(KHAIRI KALA)
|
1737003000NRG24070320241306325
|
07/03/2024
|
Manto Bai
|
1737003WL053840
|
Manto Bai
|
00415
|
SBIN0002850
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
MantoBai
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/293
(KHAIRI KALA)
|
1737003000NRG24070320241306327
|
07/03/2024
|
Janki Sen
|
1737003WL053840
|
Janki Sen
|
00415
|
SBIN0002850
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
JankiSen
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/293
(KHAIRI KALA)
|
1737003000NRG24070320241306326
|
07/03/2024
|
Janki Sen
|
1737003WL053840
|
Janki Sen
|
00415
|
SBIN0002850
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
JankiSen
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/46
(KHAIRI KALA)
|
1737003000NRG24070320241306330
|
07/03/2024
|
Gopal
|
1737003WL053840
|
Gopal
|
00415
|
SBIN0002850
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/46
(KHAIRI KALA)
|
1737003000NRG24070320241306329
|
07/03/2024
|
Gopal
|
1737003WL053840
|
Gopal
|
00415
|
SBIN0002850
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/46
(KHAIRI KALA)
|
1737003000NRG24070320241306328
|
07/03/2024
|
Pimma Bai yadav
|
1737003WL053840
|
Pimma Bai yadav
|
00415
|
SBIN0002850
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
PimmaBaiyadav
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/46-A
(KHAIRI KALA)
|
1737003000NRG24070320241306331
|
07/03/2024
|
Shayma Bai
|
1737003WL053840
|
Shayma Bai
|
00415
|
SBIN0002850
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
ShaymaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/50
(KHAIRI KALA)
|
1737003000NRG24070320241306332
|
07/03/2024
|
Sevkali Yadav
|
1737003WL053840
|
Sevkali Yadav
|
00415
|
SBIN0002850
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
SevkaliYadav
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/50
(KHAIRI KALA)
|
1737003000NRG24070320241306333
|
07/03/2024
|
Shevkali Bai
|
1737003WL053840
|
Shevkali Bai
|
00415
|
SBIN0002850
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
ShevkaliBai
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/50-C
(KHAIRI KALA)
|
1737003000NRG24070320241306334
|
07/03/2024
|
Jeetesh Yadav
|
1737003WL053840
|
Jeetesh Yadav
|
00415
|
SBIN0002850
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
JeeteshYadav
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/70-A
(KHAIRI KALA)
|
1737003000NRG24070320241306335
|
07/03/2024
|
Mithlesh yadav
|
1737003WL053840
|
Mithlesh yadav
|
00415
|
SBIN0002850
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
Mithleshyadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/70-B
(KHAIRI KALA)
|
1737003000NRG24070320241306336
|
07/03/2024
|
Herio Bai
|
1737003WL053840
|
Herio Bai
|
00415
|
SBIN0002850
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
HerioBai
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/74
(KHAIRI KALA)
|
1737003000NRG24070320241306337
|
07/03/2024
|
Dasiya Bai Yadav
|
1737003WL053840
|
Dasiya Bai Yadav
|
00415
|
SBIN0002850
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
DasiyaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/94
(KHAIRI KALA)
|
1737003000NRG24070320241306339
|
07/03/2024
|
Devendr Yadav
|
1737003WL053840
|
Devendr Yadav
|
00415
|
SBIN0002850
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
DevendrYadav
|
UNION BANK OF INDIA(508500)
|
|
69
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1102-A
(GHANSAUR)
|
1737003000NRG24070320241308376
|
07/03/2024
|
Krishna Bai
|
1737003WL053913
|
Krishna Bai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588457
|
|
KrishnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1102-B
(GHANSAUR)
|
1737003000NRG24070320241308377
|
07/03/2024
|
Prathvi
|
1737003WL053913
|
Prathvi
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588457
|
|
Prathvi
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1102-B
(GHANSAUR)
|
1737003000NRG24070320241308379
|
07/03/2024
|
Puniya Bai
|
1737003WL053913
|
Puniya Bai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588457
|
|
PuniyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-003/114
(PAHADI)
|
1737003000NRG24070320241307731
|
07/03/2024
|
PRAGO BAI DHURVEY
|
1737003WL053891
|
PRAGO BAI DHURVEY
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473588457
|
|
PRAGOBAIDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-003/155
(PAHADI)
|
1737003000NRG24070320241307782
|
07/03/2024
|
PRAGO BAI PANDRE
|
1737003WL053893
|
PRAGO BAI PANDRE
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473588457
|
|
PRAGOBAIPANDRE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-003/155
(PAHADI)
|
1737003000NRG24070320241307781
|
07/03/2024
|
SUMMILAL PANDRE
|
1737003WL053893
|
SUMMILAL PANDRE
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473588457
|
|
SUMMILALPANDRE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-003/155-A
(PAHADI)
|
1737003000NRG24070320241307783
|
07/03/2024
|
MALTHU PANDRE
|
1737003WL053893
|
MALTHU PANDRE
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473588457
|
|
MALTHUPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-003/189-C
(PAHADI)
|
1737003000NRG24070320241307732
|
07/03/2024
|
KANCHAN RAJAK
|
1737003WL053891
|
KANCHAN RAJAK
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473588457
|
|
KANCHANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-003/65
(PAHADI)
|
1737003000NRG24070320241307785
|
07/03/2024
|
LAXMI UIKEY
|
1737003WL053894
|
LAXMI UIKEY
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473588457
|
|
LAXMIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-003/65
(PAHADI)
|
1737003000NRG24070320241307784
|
07/03/2024
|
SHAHID UIKEY
|
1737003WL053894
|
SHAHID UIKEY
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473588457
|
|
SHAHIDUIKEY
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-003/92
(PAHADI)
|
1737003000NRG24070320241307733
|
07/03/2024
|
KAPOOR SINGH YADAV
|
1737003WL053891
|
KAPOOR SINGH YADAV
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473588457
|
|
KAPOORSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/-47-A
(BINAURI)
|
1737003015NRG24060320241302568
|
07/03/2024
|
Summilal uikey
|
1737003015WL053721
|
Summilal uikey
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
Summilaluikey
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/102
(BINAURI)
|
1737003015NRG24060320241302569
|
07/03/2024
|
Revti bai sarote
|
1737003015WL053721
|
Revti bai sarote
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
Revtibaisarote
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/106
(BINAURI)
|
1737003015NRG24060320241302570
|
07/03/2024
|
Mamta bai tilgam
|
1737003015WL053721
|
Mamta bai tilgam
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
Mamtabaitilgam
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/11
(BINAURI)
|
1737003015NRG24060320241302571
|
07/03/2024
|
shanni masram
|
1737003015WL053721
|
shanni masram
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
shannimasram
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/110-A
(BINAURI)
|
1737003015NRG24060320241302572
|
07/03/2024
|
Gyansingh Netam
|
1737003015WL053721
|
Gyansingh Netam
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
GyansinghNetam
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/16
(BINAURI)
|
1737003015NRG24060320241302573
|
07/03/2024
|
Sukhiya bai maravi
|
1737003015WL053721
|
Sukhiya bai maravi
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
Sukhiyabaimaravi
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/18
(BINAURI)
|
1737003015NRG24060320241302574
|
07/03/2024
|
bishan lal uikey
|
1737003015WL053721
|
bishan lal uikey
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
bishanlaluikey
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/19
(BINAURI)
|
1737003015NRG24060320241302575
|
07/03/2024
|
Imrat
|
1737003015WL053721
|
Imrat
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/24
(BINAURI)
|
1737003015NRG24060320241302576
|
07/03/2024
|
halki bai kulaste
|
1737003015WL053721
|
halki bai kulaste
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
halkibaikulaste
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/26
(BINAURI)
|
1737003015NRG24060320241302577
|
07/03/2024
|
CHOUDRILAL SAROTE
|
1737003015WL053721
|
CHOUDRILAL SAROTE
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
CHOUDRILALSAROTE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/26-A
(BINAURI)
|
1737003015NRG24060320241302578
|
07/03/2024
|
manish sarote
|
1737003015WL053721
|
manish sarote
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
manishsarote
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/26-A
(BINAURI)
|
1737003015NRG24060320241302579
|
07/03/2024
|
shantibai sarote
|
1737003015WL053721
|
shantibai sarote
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
shantibaisarote
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/27
(BINAURI)
|
1737003015NRG24060320241302580
|
07/03/2024
|
SHYAMA ENWATI
|
1737003015WL053721
|
SHYAMA ENWATI
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
SHYAMAENWATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/28
(BINAURI)
|
1737003015NRG24060320241302582
|
07/03/2024
|
rampyari kulaste
|
1737003015WL053721
|
rampyari kulaste
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
rampyarikulaste
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/32
(BINAURI)
|
1737003015NRG24060320241302583
|
07/03/2024
|
Suhago bhagdiya
|
1737003015WL053721
|
Suhago bhagdiya
|
00415
|
SBIN0002850
|
975
|
975
|
Processed
|
24/04/2024
|
|
473588457
|
|
Suhagobhagdiya
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/32-A
(BINAURI)
|
1737003015NRG24060320241302584
|
07/03/2024
|
Rang LAl
|
1737003015WL053721
|
Rang LAl
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
RangLAl
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/33-A
(BINAURI)
|
1737003015NRG24060320241302586
|
07/03/2024
|
Deepak Parte
|
1737003015WL053721
|
Deepak Parte
|
00415
|
SBIN0002850
|
975
|
975
|
Processed
|
24/04/2024
|
|
473588457
|
|
DeepakParte
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/34-B
(BINAURI)
|
1737003015NRG24060320241302587
|
07/03/2024
|
parveena bhagdiya
|
1737003015WL053721
|
parveena bhagdiya
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
parveenabhagdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/34-C
(BINAURI)
|
1737003015NRG24060320241302588
|
07/03/2024
|
SANJAY BHAGDIYA
|
1737003015WL053721
|
SANJAY BHAGDIYA
|
00415
|
SBIN0002850
|
975
|
975
|
Processed
|
24/04/2024
|
|
473588457
|
|
SANJAYBHAGDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/38-A
(BINAURI)
|
1737003015NRG24060320241302589
|
07/03/2024
|
RAJNEESH KUMAR PATHAK
|
1737003015WL053721
|
RAJNEESH KUMAR PATHAK
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
RAJNEESHKUMARPATHAK
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/4
(BINAURI)
|
1737003015NRG24060320241302590
|
07/03/2024
|
sukrat uikey
|
1737003015WL053721
|
sukrat uikey
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
sukratuikey
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/41-A
(BINAURI)
|
1737003015NRG24060320241302593
|
07/03/2024
|
DURGAWATI PARTE
|
1737003015WL053721
|
DURGAWATI PARTE
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
DURGAWATIPARTE
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/42
(BINAURI)
|
1737003015NRG24060320241302594
|
07/03/2024
|
Imla
|
1737003015WL053721
|
Imla
|
00415
|
SBIN0002850
|
975
|
975
|
Processed
|
24/04/2024
|
|
473588457
|
|
Imla
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/42-A
(BINAURI)
|
1737003015NRG24060320241302595
|
07/03/2024
|
mamta markam
|
1737003015WL053721
|
mamta markam
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
mamtamarkam
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/43
(BINAURI)
|
1737003015NRG24060320241302596
|
07/03/2024
|
Mehanti
|
1737003015WL053721
|
Mehanti
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
Mehanti
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/46
(BINAURI)
|
1737003015NRG24060320241302597
|
07/03/2024
|
puran
|
1737003015WL053721
|
puran
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/47
(BINAURI)
|
1737003015NRG24060320241302598
|
07/03/2024
|
itiya Bai uikey
|
1737003015WL053721
|
itiya Bai uikey
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
itiyaBaiuikey
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/49
(BINAURI)
|
1737003015NRG24060320241302599
|
07/03/2024
|
Janiya Bai sarute
|
1737003015WL053721
|
Janiya Bai sarute
|
00415
|
SBIN0002850
|
780
|
780
|
Processed
|
24/04/2024
|
|
473588457
|
|
JaniyaBaisarute
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/49-A
(BINAURI)
|
1737003015NRG24060320241302600
|
07/03/2024
|
PRAHALADKUMAR
|
1737003015WL053721
|
PRAHALADKUMAR
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
PRAHALADKUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/49-B
(BINAURI)
|
1737003015NRG24060320241302601
|
07/03/2024
|
Kelash
|
1737003015WL053721
|
Kelash
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
Kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/49-B
(BINAURI)
|
1737003015NRG24060320241302602
|
07/03/2024
|
SHIVKALI SAROTE
|
1737003015WL053721
|
SHIVKALI SAROTE
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
SHIVKALISAROTE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/50
(BINAURI)
|
1737003015NRG24060320241302603
|
07/03/2024
|
Tilako Bai bhalavi
|
1737003015WL053721
|
Tilako Bai bhalavi
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
TilakoBaibhalavi
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/51
(BINAURI)
|
1737003015NRG24060320241302604
|
07/03/2024
|
Sevti Uikey
|
1737003015WL053721
|
Sevti Uikey
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
SevtiUikey
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/52
(BINAURI)
|
1737003015NRG24060320241302605
|
07/03/2024
|
BIRJHU LAL MASRAM
|
1737003015WL053721
|
BIRJHU LAL MASRAM
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
BIRJHULALMASRAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/52
(BINAURI)
|
1737003015NRG24060320241302606
|
07/03/2024
|
Gindiya masram
|
1737003015WL053721
|
Gindiya masram
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
Gindiyamasram
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/52-B
(BINAURI)
|
1737003015NRG24060320241302607
|
07/03/2024
|
santoshi masram
|
1737003015WL053721
|
santoshi masram
|
00415
|
SBIN0002850
|
585
|
585
|
Processed
|
24/04/2024
|
|
473588457
|
|
santoshimasram
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/54-B
(BINAURI)
|
1737003015NRG24060320241302608
|
07/03/2024
|
Naresh
|
1737003015WL053721
|
Naresh
|
00415
|
SBIN0002850
|
975
|
975
|
Processed
|
24/04/2024
|
|
473588457
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/55
(BINAURI)
|
1737003015NRG24060320241302609
|
07/03/2024
|
Kamla vishwkarma
|
1737003015WL053721
|
Kamla vishwkarma
|
00415
|
SBIN0002850
|
975
|
975
|
Processed
|
24/04/2024
|
|
473588457
|
|
Kamlavishwkarma
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/56
(BINAURI)
|
1737003015NRG24060320241302610
|
07/03/2024
|
Neema naitam
|
1737003015WL053721
|
Neema naitam
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
Neemanaitam
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/59
(BINAURI)
|
1737003015NRG24060320241302612
|
07/03/2024
|
Munni Lal marskole
|
1737003015WL053721
|
Munni Lal marskole
|
00415
|
SBIN0002850
|
975
|
975
|
Processed
|
24/04/2024
|
|
473588457
|
|
MunniLalmarskole
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/61
(BINAURI)
|
1737003015NRG24060320241302613
|
07/03/2024
|
Sagga bai tekam
|
1737003015WL053721
|
Sagga bai tekam
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
Saggabaitekam
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/62-A
(BINAURI)
|
1737003015NRG24060320241302614
|
07/03/2024
|
Surekha
|
1737003015WL053721
|
Surekha
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
Surekha
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/63
(BINAURI)
|
1737003015NRG24060320241302615
|
07/03/2024
|
doulat sing tekam
|
1737003015WL053721
|
doulat sing tekam
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
doulatsingtekam
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/66
(BINAURI)
|
1737003015NRG24060320241302616
|
07/03/2024
|
Ramkumar invati
|
1737003015WL053721
|
Ramkumar invati
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
Ramkumarinvati
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/68
(BINAURI)
|
1737003015NRG24060320241302618
|
07/03/2024
|
Beeran varkade
|
1737003015WL053721
|
Beeran varkade
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
Beeranvarkade
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/68
(BINAURI)
|
1737003015NRG24060320241302619
|
07/03/2024
|
NIYABAI URKADE
|
1737003015WL053721
|
NIYABAI URKADE
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
NIYABAIURKADE
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/70
(BINAURI)
|
1737003015NRG24060320241302621
|
07/03/2024
|
Rajeet kumar maravi
|
1737003015WL053721
|
Rajeet kumar maravi
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
Rajeetkumarmaravi
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/71-B
(BINAURI)
|
1737003015NRG24060320241302623
|
07/03/2024
|
Shanti vishwakarms
|
1737003015WL053721
|
Shanti vishwakarms
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
Shantivishwakarms
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/72-A
(BINAURI)
|
1737003015NRG24060320241302624
|
07/03/2024
|
Savita Vishwkarma
|
1737003015WL053721
|
Savita Vishwkarma
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
SavitaVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/74
(BINAURI)
|
1737003015NRG24060320241302625
|
07/03/2024
|
Halki bai
|
1737003015WL053721
|
Halki bai
|
00415
|
SBIN0002850
|
975
|
975
|
Processed
|
24/04/2024
|
|
473588457
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/77
(BINAURI)
|
1737003015NRG24060320241302626
|
07/03/2024
|
Mohaniya visvkarma
|
1737003015WL053721
|
Mohaniya visvkarma
|
00415
|
SBIN0002850
|
975
|
975
|
Processed
|
24/04/2024
|
|
473588457
|
|
Mohaniyavisvkarma
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/8-B
(BINAURI)
|
1737003015NRG24060320241302628
|
07/03/2024
|
najo bai tilgam
|
1737003015WL053721
|
najo bai tilgam
|
00415
|
SBIN0002850
|
975
|
975
|
Processed
|
24/04/2024
|
|
473588457
|
|
najobaitilgam
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/82
(BINAURI)
|
1737003015NRG24060320241302629
|
07/03/2024
|
Jankee netam
|
1737003015WL053721
|
Jankee netam
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
Jankeenetam
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/86-A
(BINAURI)
|
1737003015NRG24060320241302631
|
07/03/2024
|
Rajesh kumar goutam
|
1737003015WL053721
|
Rajesh kumar goutam
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
Rajeshkumargoutam
|
STATE BANK OF INDIA(508548)
|
|
134
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/86-A
(BINAURI)
|
1737003015NRG24060320241302632
|
07/03/2024
|
Smrati Goutam
|
1737003015WL053721
|
Smrati Goutam
|
00415
|
SBIN0002850
|
975
|
975
|
Processed
|
24/04/2024
|
|
473588457
|
|
SmratiGoutam
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/86-B
(BINAURI)
|
1737003015NRG24060320241302633
|
07/03/2024
|
Jagdish prasad Goutam
|
1737003015WL053721
|
Jagdish prasad Goutam
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
JagdishprasadGoutam
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/86-C
(BINAURI)
|
1737003015NRG24060320241302634
|
07/03/2024
|
RAJENDRA KUMAR GAUTAM
|
1737003015WL053721
|
RAJENDRA KUMAR GAUTAM
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
RAJENDRAKUMARGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/86-C
(BINAURI)
|
1737003015NRG24060320241302635
|
07/03/2024
|
SONAM TIWARI
|
1737003015WL053721
|
SONAM TIWARI
|
00415
|
SBIN0002850
|
975
|
975
|
Processed
|
24/04/2024
|
|
473588457
|
|
SONAMTIWARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/91
(BINAURI)
|
1737003015NRG24060320241302637
|
07/03/2024
|
Kamlesi bai yadav
|
1737003015WL053721
|
Kamlesi bai yadav
|
00415
|
SBIN0002850
|
975
|
975
|
Processed
|
24/04/2024
|
|
473588457
|
|
Kamlesibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/91
(BINAURI)
|
1737003015NRG24060320241302636
|
07/03/2024
|
LAVKUSH YADAV
|
1737003015WL053721
|
LAVKUSH YADAV
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
LAVKUSHYADAV
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
140
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/94
(BINAURI)
|
1737003015NRG24060320241302638
|
07/03/2024
|
Bela barkade
|
1737003015WL053721
|
Bela barkade
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
Belabarkade
|
STATE BANK OF INDIA(508548)
|
|
141
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/195
(BINAURI)
|
1737003015NRG24060320241302640
|
07/03/2024
|
sumantra rajak
|
1737003015WL053721
|
sumantra rajak
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
sumantrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-030-001/15
(CHARGAON)
|
1737003030NRG24070320241308311
|
07/03/2024
|
MAHESH KUMAR UIKEY
|
1737003030WL053906
|
MAHESH KUMAR UIKEY
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588457
|
|
MAHESHKUMARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-030-001/15-B
(CHARGAON)
|
1737003030NRG24070320241308312
|
07/03/2024
|
Memlal Uikey
|
1737003030WL053906
|
Memlal Uikey
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588457
|
|
MemlalUikey
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-030-001/20
(CHARGAON)
|
1737003030NRG24070320241308313
|
07/03/2024
|
FAGGO BHAI MARKAM
|
1737003030WL053906
|
FAGGO BHAI MARKAM
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588457
|
|
FAGGOBHAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-030-001/23-A
(CHARGAON)
|
1737003030NRG24070320241308314
|
07/03/2024
|
kamla bai maravi
|
1737003030WL053906
|
kamla bai maravi
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588457
|
|
kamlabaimaravi
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-030-001/27-B
(CHARGAON)
|
1737003030NRG24070320241308316
|
07/03/2024
|
Singram Masram
|
1737003030WL053906
|
Singram Masram
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588457
|
|
SingramMasram
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-030-001/30-A
(CHARGAON)
|
1737003030NRG24070320241308319
|
07/03/2024
|
SAVITREE BAI
|
1737003030WL053906
|
SAVITREE BAI
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588457
|
|
SAVITREEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-030-002/108
(CHARGAON)
|
1737003030NRG24070320241308320
|
07/03/2024
|
Manglu Singh Warkade
|
1737003030WL053907
|
Manglu Singh Warkade
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588457
|
|
MangluSinghWarkade
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
149
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-030-002/108
(CHARGAON)
|
1737003030NRG24070320241308321
|
07/03/2024
|
Samptiya Bai Warkade
|
1737003030WL053907
|
Samptiya Bai Warkade
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588457
|
|
SamptiyaBaiWarkade
|
STATE BANK OF INDIA(508548)
|
|
150
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-030-002/135
(CHARGAON)
|
1737003030NRG24070320241308322
|
07/03/2024
|
MULLU YADAV
|
1737003030WL053907
|
MULLU YADAV
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588457
|
|
MULLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-030-002/135
(CHARGAON)
|
1737003030NRG24070320241308323
|
07/03/2024
|
YOGENDRA YADAV
|
1737003030WL053907
|
YOGENDRA YADAV
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588457
|
|
YOGENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-030-002/141
(CHARGAON)
|
1737003030NRG24070320241308325
|
07/03/2024
|
Kamlesh Yadav
|
1737003030WL053907
|
Kamlesh Yadav
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588457
|
|
KamleshYadav
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-030-002/141
(CHARGAON)
|
1737003030NRG24070320241308324
|
07/03/2024
|
RAJJO BAI YADAV
|
1737003030WL053907
|
RAJJO BAI YADAV
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588457
|
|
RAJJOBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-030-002/162
(CHARGAON)
|
1737003030NRG24070320241308326
|
07/03/2024
|
RAJESH JHARIYA
|
1737003030WL053907
|
RAJESH JHARIYA
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588457
|
|
RAJESHJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-030-002/78
(CHARGAON)
|
1737003030NRG24070320241308330
|
07/03/2024
|
PARASU LAL YADAV
|
1737003030WL053907
|
PARASU LAL YADAV
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588457
|
|
PARASULALYADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-030-002/78
(CHARGAON)
|
1737003030NRG24070320241308329
|
07/03/2024
|
USHABAI
|
1737003030WL053907
|
USHABAI
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588457
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-002/1
(DHOOMAMAL)
|
1737003000NRG24060320241300725
|
07/03/2024
|
mukesh
|
1737003WL053670
|
mukesh
|
00415
|
SBIN0002850
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
473588457
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-002/1
(DHOOMAMAL)
|
1737003000NRG24060320241300724
|
07/03/2024
|
ramilal
|
1737003WL053670
|
ramilal
|
00415
|
SBIN0002850
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
473588457
|
|
ramilal
|
STATE BANK OF INDIA(508548)
|
|
159
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-002/11
(DHOOMAMAL)
|
1737003000NRG24060320241300726
|
07/03/2024
|
Mittan lal
|
1737003WL053670
|
Mittan lal
|
00415
|
SBIN0002850
|
1925
|
1925
|
Processed
|
24/04/2024
|
|
473588457
|
|
Mittanlal
|
STATE BANK OF INDIA(508548)
|
|
160
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-002/15
(DHOOMAMAL)
|
1737003000NRG24060320241300728
|
07/03/2024
|
arti
|
1737003WL053670
|
arti
|
00415
|
SBIN0002850
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
473588457
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-002/15
(DHOOMAMAL)
|
1737003000NRG24060320241300727
|
07/03/2024
|
Sukhchain
|
1737003WL053670
|
Sukhchain
|
00415
|
SBIN0002850
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
473588457
|
|
Sukhchain
|
STATE BANK OF INDIA(508548)
|
|
162
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-002/31
(DHOOMAMAL)
|
1737003000NRG24060320241300731
|
07/03/2024
|
Sumran
|
1737003WL053670
|
Sumran
|
00415
|
SBIN0002850
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
473588457
|
|
Sumran
|
STATE BANK OF INDIA(508548)
|
|
163
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-002/31
(DHOOMAMAL)
|
1737003000NRG24060320241300733
|
07/03/2024
|
umesh
|
1737003WL053670
|
umesh
|
00415
|
SBIN0002850
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
473588457
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
164
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-002/40
(DHOOMAMAL)
|
1737003000NRG24060320241300740
|
07/03/2024
|
Pushpa
|
1737003WL053670
|
Pushpa
|
00415
|
SBIN0002850
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
473588457
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
165
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-002/40
(DHOOMAMAL)
|
1737003000NRG24060320241300738
|
07/03/2024
|
Rama
|
1737003WL053670
|
Rama
|
00415
|
SBIN0002850
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
473588457
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
166
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-002/41
(DHOOMAMAL)
|
1737003000NRG24060320241300741
|
07/03/2024
|
Patiram
|
1737003WL053670
|
Patiram
|
00415
|
SBIN0002850
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
473588457
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
|
167
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-002/48
(DHOOMAMAL)
|
1737003000NRG24060320241300743
|
07/03/2024
|
Arjita
|
1737003WL053670
|
Arjita
|
00415
|
SBIN0002850
|
1575
|
1575
|
Processed
|
24/04/2024
|
|
473588457
|
|
Arjita
|
STATE BANK OF INDIA(508548)
|
|
168
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-002/49
(DHOOMAMAL)
|
1737003000NRG24060320241300744
|
07/03/2024
|
Sonsingh
|
1737003WL053670
|
Sonsingh
|
00415
|
SBIN0002850
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
473588457
|
|
Sonsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-002/56
(DHOOMAMAL)
|
1737003000NRG24060320241300746
|
07/03/2024
|
Kannulal
|
1737003WL053670
|
Kannulal
|
00415
|
SBIN0002850
|
525
|
525
|
Processed
|
24/04/2024
|
|
473588457
|
|
Kannulal
|
STATE BANK OF INDIA(508548)
|
|
170
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/15-B
(MOHGAON)
|
1737003000NRG24070320241307064
|
07/03/2024
|
AMLA DHURVEY
|
1737003WL053871
|
AMLA DHURVEY
|
00415
|
SBIN0002850
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473588457
|
|
AMLADHURVEY
|
STATE BANK OF INDIA(508548)
|
|
171
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/19
(MOHGAON)
|
1737003000NRG24070320241307065
|
07/03/2024
|
Rajendra
|
1737003WL053871
|
Rajendra
|
00415
|
SBIN0002850
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473588457
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
172
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/20
(MOHGAON)
|
1737003000NRG24070320241307066
|
07/03/2024
|
Bhav singh
|
1737003WL053871
|
Bhav singh
|
00415
|
SBIN0002850
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473588457
|
|
Bhavsingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/3
(MOHGAON)
|
1737003000NRG24070320241307068
|
07/03/2024
|
Bhadailal
|
1737003WL053871
|
Bhadailal
|
00415
|
SBIN0002850
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473588457
|
|
Bhadailal
|
STATE BANK OF INDIA(508548)
|
|
174
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/3
(MOHGAON)
|
1737003000NRG24070320241307069
|
07/03/2024
|
Ganiya bai
|
1737003WL053871
|
Ganiya bai
|
00415
|
SBIN0002850
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473588457
|
|
Ganiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/3
(MOHGAON)
|
1737003000NRG24070320241307070
|
07/03/2024
|
Manoj kushram
|
1737003WL053871
|
Manoj kushram
|
00415
|
SBIN0002850
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473588457
|
|
Manojkushram
|
STATE BANK OF INDIA(508548)
|
|
176
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/46
(MOHGAON)
|
1737003000NRG24070320241307072
|
07/03/2024
|
Deepak
|
1737003WL053871
|
Deepak
|
00415
|
SBIN0002850
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473588457
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/46
(MOHGAON)
|
1737003000NRG24070320241307071
|
07/03/2024
|
Subhan
|
1737003WL053871
|
Subhan
|
00415
|
SBIN0002850
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473588457
|
|
Subhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/5
(MOHGAON)
|
1737003000NRG24070320241307074
|
07/03/2024
|
Samalal
|
1737003WL053871
|
Samalal
|
00415
|
SBIN0002850
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473588457
|
|
Samalal
|
STATE BANK OF INDIA(508548)
|
|
179
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/55-A
(MOHGAON)
|
1737003000NRG24070320241307078
|
07/03/2024
|
KRASHNA UIKEY
|
1737003WL053871
|
KRASHNA UIKEY
|
00415
|
SBIN0002850
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473588457
|
|
KRASHNAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/55-A
(MOHGAON)
|
1737003000NRG24070320241307077
|
07/03/2024
|
Rampyari
|
1737003WL053871
|
Rampyari
|
00415
|
SBIN0002850
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473588457
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
181
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/60
(MOHGAON)
|
1737003000NRG24070320241307079
|
07/03/2024
|
Anil kumar
|
1737003WL053871
|
Anil kumar
|
00415
|
SBIN0002850
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473588457
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
|
182
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/60
(MOHGAON)
|
1737003000NRG24070320241307080
|
07/03/2024
|
Babita
|
1737003WL053871
|
Babita
|
00415
|
SBIN0002850
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473588457
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
183
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/64-A
(MOHGAON)
|
1737003000NRG24070320241307082
|
07/03/2024
|
SHIVKUMARI DHURVEY
|
1737003WL053871
|
SHIVKUMARI DHURVEY
|
00415
|
SBIN0002850
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473588457
|
|
SHIVKUMARIDHURVEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/70
(MOHGAON)
|
1737003000NRG24070320241307083
|
07/03/2024
|
Narayan
|
1737003WL053871
|
Narayan
|
00415
|
SBIN0002850
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473588457
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
185
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/72-A
(MOHGAON)
|
1737003000NRG24070320241307084
|
07/03/2024
|
TEISHING DURVE
|
1737003WL053871
|
TEISHING DURVE
|
00415
|
SBIN0002850
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473588457
|
|
TEISHINGDURVE
|
STATE BANK OF INDIA(508548)
|
|
186
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/78-A
(MOHGAON)
|
1737003000NRG24070320241307086
|
07/03/2024
|
Bimla Bai
|
1737003WL053871
|
Bimla Bai
|
00415
|
SBIN0002850
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473588457
|
|
BimlaBai
|
STATE BANK OF INDIA(508548)
|
|
187
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/78-A
(MOHGAON)
|
1737003000NRG24070320241307087
|
07/03/2024
|
Rasmi
|
1737003WL053871
|
Rasmi
|
00415
|
SBIN0002850
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473588457
|
|
Rasmi
|
STATE BANK OF INDIA(508548)
|
|
188
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/78-A
(MOHGAON)
|
1737003000NRG24070320241307085
|
07/03/2024
|
ROHIT VIMLABAI
|
1737003WL053871
|
ROHIT VIMLABAI
|
00415
|
SBIN0002850
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473588457
|
|
ROHITVIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/81
(MOHGAON)
|
1737003000NRG24070320241307088
|
07/03/2024
|
ANITA PAWLE
|
1737003WL053871
|
ANITA PAWLE
|
00415
|
SBIN0002850
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473588457
|
|
ANITAPAWLE
|
STATE BANK OF INDIA(508548)
|
|
190
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/84
(MOHGAON)
|
1737003000NRG24070320241307089
|
07/03/2024
|
VINOD KUSRAM
|
1737003WL053871
|
VINOD KUSRAM
|
00415
|
SBIN0002850
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473588457
|
|
VINODKUSRAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/96
(MOHGAON)
|
1737003000NRG24070320241307090
|
07/03/2024
|
Devki
|
1737003WL053871
|
Devki
|
00415
|
SBIN0002850
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473588457
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
192
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/98
(MOHGAON)
|
1737003000NRG24070320241307091
|
07/03/2024
|
BHARAT
|
1737003WL053871
|
BHARAT
|
00415
|
SBIN0002850
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473588457
|
|
BHARAT
|
ICICI BANK LTD(508534)
|
|
193
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-004/133
(MOHGAON)
|
1737003000NRG24070320241307093
|
07/03/2024
|
NARBADA UIKEY
|
1737003WL053871
|
NARBADA UIKEY
|
00415
|
SBIN0002850
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473588457
|
|
NARBADAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-003/19
(SOORAJPURA)
|
1737003059NRG24070320241306588
|
07/03/2024
|
jaychand
|
1737003059WL053852
|
jaychand
|
00415
|
SBIN0002850
|
880
|
880
|
Processed
|
24/04/2024
|
|
473588457
|
|
jaychand
|
STATE BANK OF INDIA(508548)
|
|
195
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-003/20
(SOORAJPURA)
|
1737003059NRG24070320241306590
|
07/03/2024
|
chimmo bai
|
1737003059WL053852
|
chimmo bai
|
00415
|
SBIN0002850
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473588457
|
|
chimmobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-003/23
(SOORAJPURA)
|
1737003059NRG24070320241306591
|
07/03/2024
|
bhagvansadh
|
1737003059WL053852
|
bhagvansadh
|
00415
|
SBIN0002850
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473588457
|
|
bhagvansadh
|
STATE BANK OF INDIA(508548)
|
|
197
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-003/46
(SOORAJPURA)
|
1737003059NRG24070320241306593
|
07/03/2024
|
Harichand
|
1737003059WL053852
|
Harichand
|
00415
|
SBIN0002850
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473588457
|
|
Harichand
|
STATE BANK OF INDIA(508548)
|
|
198
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-003/46
(SOORAJPURA)
|
1737003059NRG24070320241306594
|
07/03/2024
|
sukhiya
|
1737003059WL053852
|
sukhiya
|
00415
|
SBIN0002850
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473588457
|
|
sukhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-003/70
(SOORAJPURA)
|
1737003059NRG24070320241306596
|
07/03/2024
|
Dhulichand
|
1737003059WL053852
|
Dhulichand
|
00415
|
SBIN0002850
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473588457
|
|
Dhulichand
|
STATE BANK OF INDIA(508548)
|
|
200
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-003/70
(SOORAJPURA)
|
1737003059NRG24070320241306597
|
07/03/2024
|
SURESH
|
1737003059WL053852
|
SURESH
|
00415
|
SBIN0002850
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473588457
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
201
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-003/76
(SOORAJPURA)
|
1737003059NRG24070320241306598
|
07/03/2024
|
amiya bai
|
1737003059WL053852
|
amiya bai
|
00415
|
SBIN0002850
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473588457
|
|
amiyabai
|
STATE BANK OF INDIA(508548)
|
|
202
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/11
(KATTI)
|
1737003062NRG24060320241305045
|
07/03/2024
|
amar lal
|
1737003062WL053809
|
amar lal
|
00415
|
SBIN0002850
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473588457
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
203
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/123
(KATTI)
|
1737003062NRG24060320241305049
|
07/03/2024
|
PRAKASH
|
1737003062WL053809
|
PRAKASH
|
00415
|
SBIN0002850
|
860
|
860
|
Processed
|
24/04/2024
|
|
473588457
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
204
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/156
(KATTI)
|
1737003062NRG24060320241305059
|
07/03/2024
|
rajendra
|
1737003062WL053809
|
rajendra
|
00415
|
SBIN0002850
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473588457
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
205
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-066-001/103
(ATRIYA)
|
1737003000NRG24070320241308423
|
07/03/2024
|
BHARTI YADAV
|
1737003WL053914
|
BHARTI YADAV
|
00415
|
SBIN0002850
|
190
|
190
|
Processed
|
24/04/2024
|
|
473588457
|
|
BHARTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
206
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-066-001/103
(ATRIYA)
|
1737003000NRG24070320241308422
|
07/03/2024
|
Munni bad yadav
|
1737003WL053914
|
Munni bad yadav
|
00415
|
SBIN0002850
|
190
|
190
|
Processed
|
24/04/2024
|
|
473588457
|
|
Munnibadyadav
|
STATE BANK OF INDIA(508548)
|
|
207
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-066-001/129-B
(ATRIYA)
|
1737003000NRG24070320241308427
|
07/03/2024
|
DHANLAL YADAV
|
1737003WL053914
|
DHANLAL YADAV
|
00415
|
SBIN0002850
|
760
|
760
|
Processed
|
24/04/2024
|
|
473588457
|
|
DHANLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
208
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-066-001/136-C
(ATRIYA)
|
1737003000NRG24070320241308428
|
07/03/2024
|
Varsha raidas
|
1737003WL053914
|
Varsha raidas
|
00415
|
SBIN0002850
|
760
|
760
|
Processed
|
24/04/2024
|
|
473588457
|
|
Varsharaidas
|
STATE BANK OF INDIA(508548)
|
|
209
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-066-001/145-A
(ATRIYA)
|
1737003000NRG24070320241308429
|
07/03/2024
|
Narayan jhariya
|
1737003WL053914
|
Narayan jhariya
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
24/04/2024
|
|
473588457
|
|
Narayanjhariya
|
STATE BANK OF INDIA(508548)
|
|
210
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-066-001/156
(ATRIYA)
|
1737003000NRG24070320241308430
|
07/03/2024
|
pragya santosh dehariya
|
1737003WL053914
|
pragya santosh dehariya
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
24/04/2024
|
|
473588457
|
|
pragyasantoshdehariya
|
STATE BANK OF INDIA(508548)
|
|
211
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-066-001/163-B
(ATRIYA)
|
1737003000NRG24070320241308431
|
07/03/2024
|
SAROJ BAI CHOUDHARY
|
1737003WL053914
|
SAROJ BAI CHOUDHARY
|
00415
|
SBIN0002850
|
760
|
760
|
Processed
|
24/04/2024
|
|
473588457
|
|
SAROJBAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
212
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-066-001/194
(ATRIYA)
|
1737003000NRG24070320241308433
|
07/03/2024
|
Dadu lal yadav
|
1737003WL053914
|
Dadu lal yadav
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
24/04/2024
|
|
473588457
|
|
Dadulalyadav
|
STATE BANK OF INDIA(508548)
|
|
213
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-066-001/194
(ATRIYA)
|
1737003000NRG24070320241308434
|
07/03/2024
|
pushpa bai yadav
|
1737003WL053914
|
pushpa bai yadav
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
24/04/2024
|
|
473588457
|
|
pushpabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
214
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-076-001/184-A
(BANDAM)
|
1737003075NRG24070320241306368
|
07/03/2024
|
bhoopendra kumar
|
1737003075WL053843
|
bhoopendra kumar
|
00415
|
SBIN0002850
|
1345
|
1345
|
Processed
|
24/04/2024
|
|
473588457
|
|
bhoopendrakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-076-001/46
(BANDAM)
|
1737003075NRG24070320241306371
|
07/03/2024
|
Ramkisor
|
1737003075WL053843
|
Ramkisor
|
00415
|
SBIN0002850
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473588457
|
|
Ramkisor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287784
|
287784
|
|
|
|
|
|
|
|
|
216
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/115
(GOLHIYA)
|
1737003008NRG24060320241303941
|
07/03/2024
|
Arjun Kumar
|
1737003008WL053765
|
Arjun Kumar
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588457
|
|
ArjunKumar
|
STATE BANK OF INDIA(508548)
|
|
217
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/43
(GOLHIYA)
|
1737003008NRG24060320241303956
|
07/03/2024
|
vineeta
|
1737003008WL053765
|
vineeta
|
00415
|
SBIN0005487
|
800
|
800
|
Processed
|
24/04/2024
|
|
473588457
|
|
vineeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/75
(GOLHIYA)
|
1737003008NRG24060320241303964
|
07/03/2024
|
Gaytree
|
1737003008WL053765
|
Gaytree
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588457
|
|
Gaytree
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
219
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/14
(GOLHIYA)
|
1737003008NRG24060320241303946
|
07/03/2024
|
Mithla
|
1737003008WL053765
|
Mithla
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588457
|
|
Mithla
|
UNION BANK OF INDIA(508500)
|
|
220
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-066-001/104-C
(ATRIYA)
|
1737003000NRG24070320241308424
|
07/03/2024
|
Mukesh Redas
|
1737003WL053914
|
Mukesh Redas
|
00415
|
SBIN0010170
|
760
|
760
|
Processed
|
24/04/2024
|
|
473588457
|
|
MukeshRedas
|
STATE BANK OF INDIA(508548)
|
|
221
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-076-001/34
(BANDAM)
|
1737003075NRG24070320241306370
|
07/03/2024
|
chunni lal
|
1737003075WL053843
|
chunni lal
|
00415
|
SBIN0010170
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473588457
|
|
chunnilal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
222
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/90-A
(GOLHIYA)
|
1737003008NRG24060320241303971
|
07/03/2024
|
Roopa bai
|
1737003008WL053765
|
Roopa bai
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588457
|
|
Roopabai
|
UNION BANK OF INDIA(508500)
|
|
223
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-076-001/20
(BANDAM)
|
1737003075NRG24070320241306369
|
07/03/2024
|
chatanlal bhadiya
|
1737003075WL053843
|
chatanlal bhadiya
|
00468
|
UBIN0541788
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
473588457
|
|
chatanlalbhadiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
224
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/13-B
(KHAIRI KALA)
|
1737003000NRG24070320241306296
|
07/03/2024
|
SHEEL KUMAR YADAV
|
1737003WL053840
|
SHEEL KUMAR YADAV
|
00468
|
UBIN0541915
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
SHEELKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
225
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/107-B
(GOLHIYA)
|
1737003008NRG24060320241303927
|
07/03/2024
|
Bharti
|
1737003008WL053765
|
Bharti
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588457
|
|
Bharti
|
UNION BANK OF INDIA(508500)
|
|
226
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/107-B
(GOLHIYA)
|
1737003008NRG24060320241303928
|
07/03/2024
|
Suhaga
|
1737003008WL053765
|
Suhaga
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588457
|
|
Suhaga
|
UNION BANK OF INDIA(508500)
|
|
227
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/108-A
(GOLHIYA)
|
1737003008NRG24060320241303929
|
07/03/2024
|
Harsh
|
1737003008WL053765
|
Harsh
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588457
|
|
Harsh
|
UNION BANK OF INDIA(508500)
|
|
228
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/11
(GOLHIYA)
|
1737003008NRG24060320241303931
|
07/03/2024
|
Khuman
|
1737003008WL053765
|
Khuman
|
00468
|
UBIN0541915
|
800
|
800
|
Processed
|
24/04/2024
|
|
473588457
|
|
Khuman
|
UNION BANK OF INDIA(508500)
|
|
229
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/11
(GOLHIYA)
|
1737003008NRG24060320241303930
|
07/03/2024
|
Khuman uikey
|
1737003008WL053765
|
Khuman uikey
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588457
|
|
Khumanuikey
|
UNION BANK OF INDIA(508500)
|
|
230
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/110
(GOLHIYA)
|
1737003008NRG24060320241303933
|
07/03/2024
|
Goura bai
|
1737003008WL053765
|
Goura bai
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588457
|
|
Gourabai
|
UNION BANK OF INDIA(508500)
|
|
231
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/110
(GOLHIYA)
|
1737003008NRG24060320241303932
|
07/03/2024
|
rajkumar
|
1737003008WL053765
|
rajkumar
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588457
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
232
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/111
(GOLHIYA)
|
1737003008NRG24060320241303935
|
07/03/2024
|
sakilal
|
1737003008WL053765
|
sakilal
|
00468
|
UBIN0541915
|
400
|
400
|
Processed
|
24/04/2024
|
|
473588457
|
|
sakilal
|
UNION BANK OF INDIA(508500)
|
|
233
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/111
(GOLHIYA)
|
1737003008NRG24060320241303934
|
07/03/2024
|
sakilal
|
1737003008WL053765
|
sakilal
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588457
|
|
sakilal
|
UNION BANK OF INDIA(508500)
|
|
234
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/112-B
(GOLHIYA)
|
1737003008NRG24060320241303937
|
07/03/2024
|
Rajsree
|
1737003008WL053765
|
Rajsree
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588457
|
|
Rajsree
|
UNION BANK OF INDIA(508500)
|
|
235
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/112-B
(GOLHIYA)
|
1737003008NRG24060320241303936
|
07/03/2024
|
Sushil Netam
|
1737003008WL053765
|
Sushil Netam
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588457
|
|
SushilNetam
|
BANK OF INDIA(508505)
|
|
236
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/114-A
(GOLHIYA)
|
1737003008NRG24060320241303938
|
07/03/2024
|
Geetesh bhalavi
|
1737003008WL053765
|
Geetesh bhalavi
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588457
|
|
Geeteshbhalavi
|
UNION BANK OF INDIA(508500)
|
|
237
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/114-A
(GOLHIYA)
|
1737003008NRG24060320241303939
|
07/03/2024
|
Ranjna
|
1737003008WL053765
|
Ranjna
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588457
|
|
Ranjna
|
UNION BANK OF INDIA(508500)
|
|
238
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/115
(GOLHIYA)
|
1737003008NRG24060320241303940
|
07/03/2024
|
Sulekha
|
1737003008WL053765
|
Sulekha
|
00468
|
UBIN0541915
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
473588457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/116
(GOLHIYA)
|
1737003008NRG24060320241303943
|
07/03/2024
|
Sumintra
|
1737003008WL053765
|
Sumintra
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588457
|
|
Sumintra
|
UNION BANK OF INDIA(508500)
|
|
240
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/116
(GOLHIYA)
|
1737003008NRG24060320241303942
|
07/03/2024
|
sundar bhalavi
|
1737003008WL053765
|
sundar bhalavi
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588457
|
|
sundarbhalavi
|
UNION BANK OF INDIA(508500)
|
|
241
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/119
(GOLHIYA)
|
1737003008NRG24060320241303944
|
07/03/2024
|
Maya
|
1737003008WL053765
|
Maya
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588457
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
242
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/14
(GOLHIYA)
|
1737003008NRG24060320241303945
|
07/03/2024
|
subhash
|
1737003008WL053765
|
subhash
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588457
|
|
subhash
|
UNION BANK OF INDIA(508500)
|
|
243
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/167-A
(GOLHIYA)
|
1737003008NRG24060320241303947
|
07/03/2024
|
vikkram
|
1737003008WL053765
|
vikkram
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588457
|
|
vikkram
|
UNION BANK OF INDIA(508500)
|
|
244
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/167-A
(GOLHIYA)
|
1737003008NRG24060320241303948
|
07/03/2024
|
VIKRANT PATEL
|
1737003008WL053765
|
VIKRANT PATEL
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588457
|
|
VIKRANTPATEL
|
UNION BANK OF INDIA(508500)
|
|
245
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/22
(GOLHIYA)
|
1737003008NRG24060320241303950
|
07/03/2024
|
jashwant
|
1737003008WL053765
|
jashwant
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588457
|
|
jashwant
|
UNION BANK OF INDIA(508500)
|
|
246
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/22
(GOLHIYA)
|
1737003008NRG24060320241303949
|
07/03/2024
|
ravi shankar
|
1737003008WL053765
|
ravi shankar
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588457
|
|
ravishankar
|
UNION BANK OF INDIA(508500)
|
|
247
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/29
(GOLHIYA)
|
1737003008NRG24060320241303952
|
07/03/2024
|
chandra kumar
|
1737003008WL053765
|
chandra kumar
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588457
|
|
chandrakumar
|
UNION BANK OF INDIA(508500)
|
|
248
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/29
(GOLHIYA)
|
1737003008NRG24060320241303951
|
07/03/2024
|
Gaytree
|
1737003008WL053765
|
Gaytree
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588457
|
|
Gaytree
|
UNION BANK OF INDIA(508500)
|
|
249
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/34
(GOLHIYA)
|
1737003008NRG24060320241303953
|
07/03/2024
|
Saroj bai
|
1737003008WL053765
|
Saroj bai
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588457
|
|
Sarojbai
|
UNION BANK OF INDIA(508500)
|
|
250
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/36
(GOLHIYA)
|
1737003008NRG24060320241303954
|
07/03/2024
|
Saniya Bai Utte
|
1737003008WL053765
|
Saniya Bai Utte
|
00468
|
UBIN0541915
|
800
|
800
|
Processed
|
24/04/2024
|
|
473588457
|
|
SaniyaBaiUtte
|
UNION BANK OF INDIA(508500)
|
|
251
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/43
(GOLHIYA)
|
1737003008NRG24060320241303955
|
07/03/2024
|
Maniram Maravi
|
1737003008WL053765
|
Maniram Maravi
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588457
|
|
ManiramMaravi
|
UNION BANK OF INDIA(508500)
|
|
252
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/49-B
(GOLHIYA)
|
1737003008NRG24060320241303957
|
07/03/2024
|
Aakash
|
1737003008WL053765
|
Aakash
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588457
|
|
Aakash
|
UNION BANK OF INDIA(508500)
|
|
253
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/49-B
(GOLHIYA)
|
1737003008NRG24060320241303958
|
07/03/2024
|
Vashundhra
|
1737003008WL053765
|
Vashundhra
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588457
|
|
Vashundhra
|
UNION BANK OF INDIA(508500)
|
|
254
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/5
(GOLHIYA)
|
1737003008NRG24060320241303959
|
07/03/2024
|
Premvati
|
1737003008WL053765
|
Premvati
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588457
|
|
Premvati
|
UNION BANK OF INDIA(508500)
|
|
255
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/5
(GOLHIYA)
|
1737003008NRG24060320241303960
|
07/03/2024
|
Rajaram
|
1737003008WL053765
|
Rajaram
|
00468
|
UBIN0541915
|
800
|
800
|
Processed
|
24/04/2024
|
|
473588457
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
256
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/52
(GOLHIYA)
|
1737003008NRG24060320241303961
|
07/03/2024
|
Mahto bai
|
1737003008WL053765
|
Mahto bai
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588457
|
|
Mahtobai
|
UNION BANK OF INDIA(508500)
|
|
257
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/62
(GOLHIYA)
|
1737003008NRG24060320241303962
|
07/03/2024
|
Jyala
|
1737003008WL053765
|
Jyala
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588457
|
|
Jyala
|
UNION BANK OF INDIA(508500)
|
|
258
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/62
(GOLHIYA)
|
1737003008NRG24060320241303963
|
07/03/2024
|
Sunita
|
1737003008WL053765
|
Sunita
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588457
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
259
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/8
(GOLHIYA)
|
1737003008NRG24060320241303966
|
07/03/2024
|
baveeta
|
1737003008WL053765
|
baveeta
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588457
|
|
baveeta
|
UNION BANK OF INDIA(508500)
|
|
260
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/8
(GOLHIYA)
|
1737003008NRG24060320241303965
|
07/03/2024
|
birsu
|
1737003008WL053765
|
birsu
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588457
|
|
birsu
|
UNION BANK OF INDIA(508500)
|
|
261
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/80
(GOLHIYA)
|
1737003008NRG24060320241303968
|
07/03/2024
|
Lakhan singh
|
1737003008WL053765
|
Lakhan singh
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588457
|
|
Lakhansingh
|
UNION BANK OF INDIA(508500)
|
|
262
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/80
(GOLHIYA)
|
1737003008NRG24060320241303967
|
07/03/2024
|
Sukhwati
|
1737003008WL053765
|
Sukhwati
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588457
|
|
Sukhwati
|
UNION BANK OF INDIA(508500)
|
|
263
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/82
(GOLHIYA)
|
1737003008NRG24060320241303969
|
07/03/2024
|
Gourav
|
1737003008WL053765
|
Gourav
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588457
|
|
Gourav
|
UNION BANK OF INDIA(508500)
|
|
264
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/84
(GOLHIYA)
|
1737003008NRG24060320241303970
|
07/03/2024
|
Prakash
|
1737003008WL053765
|
Prakash
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588457
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
265
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/95
(GOLHIYA)
|
1737003008NRG24060320241303972
|
07/03/2024
|
Aasha bai
|
1737003008WL053765
|
Aasha bai
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588457
|
|
Aashabai
|
UNION BANK OF INDIA(508500)
|
|
266
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-004/25
(GOLHIYA)
|
1737003008NRG24060320241303973
|
07/03/2024
|
rajkumar
|
1737003008WL053765
|
rajkumar
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588457
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
267
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-004/25-A
(GOLHIYA)
|
1737003008NRG24060320241303974
|
07/03/2024
|
Suneeta
|
1737003008WL053765
|
Suneeta
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588457
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
268
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/64-A
(MOHGAON)
|
1737003000NRG24070320241307081
|
07/03/2024
|
MUKESH KUMAR KUSHRAM
|
1737003WL053871
|
MUKESH KUMAR KUSHRAM
|
00468
|
UBIN0541915
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473588457
|
|
MUKESHKUMARKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53206
|
53206
|
|
|
|
|
|
|
|
|
269
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/1102-B
(GHANSAUR)
|
1737003000NRG24070320241308378
|
07/03/2024
|
Aakash
|
1737003WL053913
|
Aakash
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588457
|
|
Aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
270
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/4-C
(BINAURI)
|
1737003015NRG24060320241302591
|
07/03/2024
|
Pushpa
|
1737003015WL053721
|
Pushpa
|
00688
|
FINO0001446
|
975
|
975
|
Processed
|
24/04/2024
|
|
473588457
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/4-D
(BINAURI)
|
1737003015NRG24060320241302592
|
07/03/2024
|
Imla Marskole
|
1737003015WL053721
|
Imla Marskole
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
ImlaMarskole
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/58-B
(BINAURI)
|
1737003015NRG24060320241302611
|
07/03/2024
|
Manjo Bai Vishwkram
|
1737003015WL053721
|
Manjo Bai Vishwkram
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
ManjoBaiVishwkram
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/67
(BINAURI)
|
1737003015NRG24060320241302617
|
07/03/2024
|
Rajvati
|
1737003015WL053721
|
Rajvati
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
Rajvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/69-A
(BINAURI)
|
1737003015NRG24060320241302620
|
07/03/2024
|
Gourishankar Vishwakrma
|
1737003015WL053721
|
Gourishankar Vishwakrma
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
GourishankarVishwakrma
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/71-A
(BINAURI)
|
1737003015NRG24060320241302622
|
07/03/2024
|
Prakash
|
1737003015WL053721
|
Prakash
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/77-B
(BINAURI)
|
1737003015NRG24060320241302627
|
07/03/2024
|
Sulochana Vishwakarma
|
1737003015WL053721
|
Sulochana Vishwakarma
|
00688
|
FINO0001446
|
975
|
975
|
Processed
|
24/04/2024
|
|
473588457
|
|
SulochanaVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/85
(BINAURI)
|
1737003015NRG24060320241302630
|
07/03/2024
|
Ganno
|
1737003015WL053721
|
Ganno
|
00688
|
FINO0001446
|
975
|
975
|
Processed
|
24/04/2024
|
|
473588457
|
|
Ganno
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/192
(BINAURI)
|
1737003015NRG24060320241302639
|
07/03/2024
|
Vinita
|
1737003015WL053721
|
Vinita
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473588457
|
|
Vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-003/32
(SOORAJPURA)
|
1737003059NRG24070320241306592
|
07/03/2024
|
prahalad
|
1737003059WL053852
|
prahalad
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473588457
|
|
prahalad
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-003/46
(SOORAJPURA)
|
1737003059NRG24070320241306595
|
07/03/2024
|
Rajvati Tekam
|
1737003059WL053852
|
Rajvati Tekam
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473588457
|
|
RajvatiTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12585
|
12585
|
|
|
|
|
|
|
|
|
281
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/194-C
(KHAIRI KALA)
|
1737003000NRG24070320241306315
|
07/03/2024
|
Vandna Nath
|
1737003WL053840
|
Vandna Nath
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588457
|
|
VandnaNath
|
STATE BANK OF INDIA(508548)
|
|
282
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/74-A
(KHAIRI KALA)
|
1737003000NRG24070320241306338
|
07/03/2024
|
Rahul
|
1737003WL053840
|
Rahul
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
473588457
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-066-001/129-B
(ATRIYA)
|
1737003000NRG24070320241308426
|
07/03/2024
|
KALIYA YADAV
|
1737003WL053914
|
KALIYA YADAV
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
24/04/2024
|
|
473588457
|
|
KALIYAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-066-001/172-A
(ATRIYA)
|
1737003000NRG24070320241308432
|
07/03/2024
|
PANCHAM LAL JHARIYA
|
1737003WL053914
|
PANCHAM LAL JHARIYA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473588457
|
|
PANCHAMLALJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5518
|
5518
|
|
|
|
|
|
|
|
|
285
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/32-A
(BINAURI)
|
1737003015NRG24060320241302585
|
07/03/2024
|
SHEELBATI GHAGADIYA
|
1737003015WL053721
|
SHEELBATI GHAGADIYA
|
00697
|
BKID0MG8047
|
975
|
975
|
Processed
|
24/04/2024
|
|
473588457
|
|
SHEELBATIGHAGADIYA
|
STATE BANK OF INDIA(508548)
|
|
286
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-030-002/68
(CHARGAON)
|
1737003030NRG24070320241308327
|
07/03/2024
|
Ganesh Yadav
|
1737003030WL053907
|
Ganesh Yadav
|
00697
|
BKID0MG8047
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588457
|
|
GaneshYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-030-002/68
(CHARGAON)
|
1737003030NRG24070320241308328
|
07/03/2024
|
Kushama Yadav
|
1737003030WL053907
|
Kushama Yadav
|
00697
|
BKID0MG8047
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588457
|
|
KushamaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-002/17
(DHOOMAMAL)
|
1737003000NRG24060320241300729
|
07/03/2024
|
Jamnabai
|
1737003WL053670
|
Jamnabai
|
00697
|
BKID0MG8047
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
473588457
|
|
Jamnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-002/30
(DHOOMAMAL)
|
1737003000NRG24060320241300730
|
07/03/2024
|
Kunjilal
|
1737003WL053670
|
Kunjilal
|
00697
|
BKID0MG8047
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
473588457
|
|
Kunjilal
|
STATE BANK OF INDIA(508548)
|
|
290
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-002/31
(DHOOMAMAL)
|
1737003000NRG24060320241300732
|
07/03/2024
|
Prambati
|
1737003WL053670
|
Prambati
|
00697
|
BKID0MG8047
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
473588457
|
|
Prambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-002/35
(DHOOMAMAL)
|
1737003000NRG24060320241300734
|
07/03/2024
|
Seyabai
|
1737003WL053670
|
Seyabai
|
00697
|
BKID0MG8047
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
473588457
|
|
Seyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-002/38
(DHOOMAMAL)
|
1737003000NRG24060320241300736
|
07/03/2024
|
Biseya
|
1737003WL053670
|
Biseya
|
00697
|
BKID0MG8047
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473588457
|
|
Biseya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-002/39-A
(DHOOMAMAL)
|
1737003000NRG24060320241300737
|
07/03/2024
|
savita
|
1737003WL053670
|
savita
|
00697
|
BKID0MG8047
|
700
|
700
|
Processed
|
24/04/2024
|
|
473588457
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-002/40
(DHOOMAMAL)
|
1737003000NRG24060320241300739
|
07/03/2024
|
santlal
|
1737003WL053670
|
santlal
|
00697
|
BKID0MG8047
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
473588457
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-002/41
(DHOOMAMAL)
|
1737003000NRG24060320241300742
|
07/03/2024
|
rambati
|
1737003WL053670
|
rambati
|
00697
|
BKID0MG8047
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
473588457
|
|
rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-002/49
(DHOOMAMAL)
|
1737003000NRG24060320241300745
|
07/03/2024
|
lekhram
|
1737003WL053670
|
lekhram
|
00697
|
BKID0MG8047
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
473588457
|
|
lekhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-002/60
(DHOOMAMAL)
|
1737003000NRG24060320241300747
|
07/03/2024
|
ramkumar
|
1737003WL053670
|
ramkumar
|
00697
|
BKID0MG8047
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
473588457
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/98
(MOHGAON)
|
1737003000NRG24070320241307092
|
07/03/2024
|
Jyotsana
|
1737003WL053871
|
Jyotsana
|
00697
|
BKID0MG8047
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473588457
|
|
Jyotsana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-004/62-A
(MOHGAON)
|
1737003000NRG24070320241307094
|
07/03/2024
|
Ajeet Kumar
|
1737003WL053871
|
Ajeet Kumar
|
00697
|
BKID0MG8047
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473588457
|
|
AjeetKumar
|
STATE BANK OF INDIA(508548)
|
|
300
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-003/19
(SOORAJPURA)
|
1737003059NRG24070320241306589
|
07/03/2024
|
oma bai
|
1737003059WL053852
|
oma bai
|
00697
|
BKID0MG8047
|
660
|
660
|
Processed
|
24/04/2024
|
|
473588457
|
|
omabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-003/85
(SOORAJPURA)
|
1737003059NRG24070320241306599
|
07/03/2024
|
Koushalya
|
1737003059WL053852
|
Koushalya
|
00697
|
BKID0MG8047
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473588457
|
|
Koushalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-076-001/81
(BANDAM)
|
1737003075NRG24070320241306374
|
07/03/2024
|
Ajay
|
1737003075WL053843
|
Ajay
|
00697
|
BKID0MG8047
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473588457
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-076-001/88
(BANDAM)
|
1737003075NRG24070320241306375
|
07/03/2024
|
Dasso bai
|
1737003075WL053843
|
Dasso bai
|
00697
|
BKID0MG8047
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
473588457
|
|
Dassobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-076-001/90-A
(BANDAM)
|
1737003075NRG24070320241306376
|
07/03/2024
|
Dinesh
|
1737003075WL053843
|
Dinesh
|
00697
|
BKID0MG8047
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
473588457
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28514
|
28514
|
|
|
|
|
|
|
|
|
305
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/133
(KATTI)
|
1737003062NRG24060320241305054
|
07/03/2024
|
JHAMSINGH PANDRE
|
1737003062WL053809
|
JHAMSINGH PANDRE
|
00697
|
BKID0MG8057
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473588457
|
|
JHAMSINGHPANDRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-076-001/104
(BANDAM)
|
1737003075NRG24070320241306362
|
07/03/2024
|
Dayali
|
1737003075WL053843
|
Dayali
|
00697
|
BKID0MG8057
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473588457
|
|
Dayali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-076-001/104-A
(BANDAM)
|
1737003075NRG24070320241306363
|
07/03/2024
|
Fhoolabai
|
1737003075WL053843
|
Fhoolabai
|
00697
|
BKID0MG8057
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473588457
|
|
Fhoolabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-076-001/124
(BANDAM)
|
1737003075NRG24070320241306364
|
07/03/2024
|
Deenkumar YUVNE
|
1737003075WL053843
|
Deenkumar YUVNE
|
00697
|
BKID0MG8057
|
202
|
202
|
Processed
|
24/04/2024
|
|
473588457
|
|
DeenkumarYUVNE
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-076-001/147
(BANDAM)
|
1737003075NRG24070320241306365
|
07/03/2024
|
Ramkumari
|
1737003075WL053843
|
Ramkumari
|
00697
|
BKID0MG8057
|
1569
|
1569
|
Processed
|
24/04/2024
|
|
473588457
|
|
Ramkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-076-001/160
(BANDAM)
|
1737003075NRG24070320241306366
|
07/03/2024
|
dassi lal
|
1737003075WL053843
|
dassi lal
|
00697
|
BKID0MG8057
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473588457
|
|
dassilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-076-001/179
(BANDAM)
|
1737003075NRG24070320241306367
|
07/03/2024
|
munni bai
|
1737003075WL053843
|
munni bai
|
00697
|
BKID0MG8057
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
473588457
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-076-001/55
(BANDAM)
|
1737003075NRG24070320241306372
|
07/03/2024
|
Amaso
|
1737003075WL053843
|
Amaso
|
00697
|
BKID0MG8057
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473588457
|
|
Amaso
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-076-001/75
(BANDAM)
|
1737003075NRG24070320241306373
|
07/03/2024
|
Nimma
|
1737003075WL053843
|
Nimma
|
00697
|
BKID0MG8057
|
202
|
202
|
Processed
|
24/04/2024
|
|
473588457
|
|
Nimma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9635
|
9635
|
|
|
|
|
|
|
|
|
314
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-003/110-A
(BAMHANI)
|
1737003000NRG24070320241308332
|
07/03/2024
|
Gulab
|
1737003WL053909
|
Gulab
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473588457
|
|
Gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-030-001/24-C
(CHARGAON)
|
1737003030NRG24070320241308315
|
07/03/2024
|
Rambati Uikey
|
1737003030WL053906
|
Rambati Uikey
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588457
|
|
RambatiUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-030-001/27-B
(CHARGAON)
|
1737003030NRG24070320241308317
|
07/03/2024
|
Shantibai Masram
|
1737003030WL053906
|
Shantibai Masram
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588457
|
|
ShantibaiMasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-030-001/3
(CHARGAON)
|
1737003030NRG24070320241308318
|
07/03/2024
|
Anno bai masram
|
1737003030WL053906
|
Anno bai masram
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473588457
|
|
Annobaimasram
|
STATE BANK OF INDIA(508548)
|
|
318
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-002/36
(DHOOMAMAL)
|
1737003000NRG24060320241300735
|
07/03/2024
|
Vinod
|
1737003WL053670
|
Vinod
|
00697
|
BKID0NAMRGB
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
473588457
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6908
|
6908
|
|
|
|
|
|
|
|
|
319
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/21
(MOHGAON)
|
1737003000NRG24070320241307067
|
07/03/2024
|
Lachho bai
|
1737003WL053871
|
Lachho bai
|
450001
|
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473588457
|
|
Lachhobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/55
(MOHGAON)
|
1737003000NRG24070320241307076
|
07/03/2024
|
Santi bai
|
1737003WL053871
|
Santi bai
|
450001
|
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473588457
|
|
Santibai
|
STATE BANK OF INDIA(508548)
|
|
321
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/55
(MOHGAON)
|
1737003000NRG24070320241307075
|
07/03/2024
|
Sumta bai
|
1737003WL053871
|
Sumta bai
|
450001
|
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473588457
|
|
Sumtabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3582
|
3582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
442950
|
442950
|
|
|
|
|
|
|
|