|
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
|
JAMAI
|
MP-36-005-024-001/15
(CHIKATBARRI)
|
1736005024NRG25200520240173110
|
20/05/2024
|
SUMITRA MANILAL
|
1736005024WL011362
|
SUMITRA MANILAL
|
00048
|
BKID0008941
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
SUMITRAMANILAL
|
BANK OF INDIA(508505)
|
|
2
|
JAMAI
|
MP-36-005-024-001/15-A
(CHIKATBARRI)
|
1736005024NRG25200520240173111
|
20/05/2024
|
SAPNA SHEELU
|
1736005024WL011362
|
SAPNA SHEELU
|
00048
|
BKID0008941
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
SAPNASHEELU
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-024-001/31-A
(CHIKATBARRI)
|
1736005024NRG25200520240172974
|
20/05/2024
|
KALIRAM NARE SABULAL
|
1736005024WL011357
|
KALIRAM NARE SABULAL
|
00048
|
BKID0008941
|
484
|
484
|
Processed
|
22/05/2024
|
|
029946793
|
|
KALIRAMNARESABULAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMAI
|
MP-36-005-024-002/104-D
(CHIKATBARRI)
|
1736005024NRG25200520240173025
|
20/05/2024
|
FAGU
|
1736005024WL011360
|
FAGU
|
00048
|
BKID0008941
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
FAGU
|
BANK OF INDIA(508505)
|
|
5
|
JAMAI
|
MP-36-005-024-002/106-A
(CHIKATBARRI)
|
1736005024NRG25200520240173114
|
20/05/2024
|
MAROTI DARSHMA
|
1736005024WL011362
|
MAROTI DARSHMA
|
00048
|
BKID0008941
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
MAROTIDARSHMA
|
BANK OF INDIA(508505)
|
|
6
|
JAMAI
|
MP-36-005-024-002/108
(CHIKATBARRI)
|
1736005024NRG25200520240173116
|
20/05/2024
|
SAMALBATI
|
1736005024WL011362
|
SAMALBATI
|
00048
|
BKID0008941
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
SAMALBATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMAI
|
MP-36-005-024-002/111-B
(CHIKATBARRI)
|
1736005024NRG25200520240173122
|
20/05/2024
|
KALISIYA
|
1736005024WL011362
|
KALISIYA
|
00048
|
BKID0008941
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
KALISIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMAI
|
MP-36-005-024-002/118-B
(CHIKATBARRI)
|
1736005024NRG25200520240173128
|
20/05/2024
|
SONU LOBO
|
1736005024WL011362
|
SONU LOBO
|
00048
|
BKID0008941
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
SONULOBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMAI
|
MP-36-005-024-002/123-B
(CHIKATBARRI)
|
1736005024NRG25200520240173136
|
20/05/2024
|
MOTU DARSHMA
|
1736005024WL011362
|
MOTU DARSHMA
|
00048
|
BKID0008941
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
MOTUDARSHMA
|
BANK OF INDIA(508505)
|
|
10
|
JAMAI
|
MP-36-005-024-002/125
(CHIKATBARRI)
|
1736005024NRG25200520240173137
|
20/05/2024
|
VIJAY DARSHMA
|
1736005024WL011362
|
VIJAY DARSHMA
|
00048
|
BKID0008941
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
VIJAYDARSHMA
|
BANK OF INDIA(508505)
|
|
11
|
JAMAI
|
MP-36-005-024-002/133-B
(CHIKATBARRI)
|
1736005024NRG25200520240173027
|
20/05/2024
|
SUNIL
|
1736005024WL011360
|
SUNIL
|
00048
|
BKID0008941
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMAI
|
MP-36-005-024-002/138
(CHIKATBARRI)
|
1736005024NRG25200520240173029
|
20/05/2024
|
RAMVATI DARSHMA
|
1736005024WL011360
|
RAMVATI DARSHMA
|
00048
|
BKID0008941
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
RAMVATIDARSHMA
|
BANK OF INDIA(508505)
|
|
13
|
JAMAI
|
MP-36-005-024-002/139-C
(CHIKATBARRI)
|
1736005024NRG25200520240173140
|
20/05/2024
|
Jaivanti Rajbhopa
|
1736005024WL011362
|
Jaivanti Rajbhopa
|
00048
|
BKID0008941
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
JaivantiRajbhopa
|
BANK OF INDIA(508505)
|
|
14
|
JAMAI
|
MP-36-005-024-002/139-D
(CHIKATBARRI)
|
1736005024NRG25200520240173141
|
20/05/2024
|
Chersing Bosom
|
1736005024WL011362
|
Chersing Bosom
|
00048
|
BKID0008941
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
ChersingBosom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMAI
|
MP-36-005-024-002/140-A
(CHIKATBARRI)
|
1736005024NRG25200520240173143
|
20/05/2024
|
SANGETA WO MANJE
|
1736005024WL011362
|
SANGETA WO MANJE
|
00048
|
BKID0008941
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
SANGETAWOMANJE
|
BANK OF INDIA(508505)
|
|
16
|
JAMAI
|
MP-36-005-024-002/142
(CHIKATBARRI)
|
1736005024NRG25200520240173145
|
20/05/2024
|
SYAMBATI BANGALSHING
|
1736005024WL011362
|
SYAMBATI BANGALSHING
|
00048
|
BKID0008941
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
SYAMBATIBANGALSHING
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAMAI
|
MP-36-005-024-002/145
(CHIKATBARRI)
|
1736005024NRG25200520240173147
|
20/05/2024
|
SUMARSING DARSHMA
|
1736005024WL011362
|
SUMARSING DARSHMA
|
00048
|
BKID0008941
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
SUMARSINGDARSHMA
|
BANK OF INDIA(508505)
|
|
18
|
JAMAI
|
MP-36-005-024-002/146
(CHIKATBARRI)
|
1736005024NRG25200520240173149
|
20/05/2024
|
JAGDESH SO SADDU
|
1736005024WL011362
|
JAGDESH SO SADDU
|
00048
|
BKID0008941
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
JAGDESHSOSADDU
|
BANK OF INDIA(508505)
|
|
19
|
JAMAI
|
MP-36-005-024-002/146-A
(CHIKATBARRI)
|
1736005024NRG25200520240173150
|
20/05/2024
|
DEVA DARSHMA
|
1736005024WL011362
|
DEVA DARSHMA
|
00048
|
BKID0008941
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
DEVADARSHMA
|
BANK OF INDIA(508505)
|
|
20
|
JAMAI
|
MP-36-005-024-002/153-C
(CHIKATBARRI)
|
1736005024NRG25200520240173032
|
20/05/2024
|
BISANLAL SHILU JHAMSHING
|
1736005024WL011360
|
BISANLAL SHILU JHAMSHING
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
029946793
|
|
BISANLALSHILUJHAMSHING
|
BANK OF INDIA(508505)
|
|
21
|
JAMAI
|
MP-36-005-024-002/160-C
(CHIKATBARRI)
|
1736005024NRG25200520240173155
|
20/05/2024
|
SAKARLAL BOSAM
|
1736005024WL011362
|
SAKARLAL BOSAM
|
00048
|
BKID0008941
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
SAKARLALBOSAM
|
BANK OF INDIA(508505)
|
|
22
|
JAMAI
|
MP-36-005-024-002/179
(CHIKATBARRI)
|
1736005024NRG25200520240173157
|
20/05/2024
|
GOGI BAI DARSHMA
|
1736005024WL011362
|
GOGI BAI DARSHMA
|
00048
|
BKID0008941
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
GOGIBAIDARSHMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMAI
|
MP-36-005-024-002/179-A
(CHIKATBARRI)
|
1736005024NRG25200520240173159
|
20/05/2024
|
Bistariya Bosom
|
1736005024WL011362
|
Bistariya Bosom
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
029946793
|
|
BistariyaBosom
|
BANK OF INDIA(508505)
|
|
24
|
JAMAI
|
MP-36-005-024-002/195-C
(CHIKATBARRI)
|
1736005024NRG25200520240173161
|
20/05/2024
|
LALITA
|
1736005024WL011362
|
LALITA
|
00048
|
BKID0008941
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
25
|
JAMAI
|
MP-36-005-024-002/208-B
(CHIKATBARRI)
|
1736005024NRG25200520240173165
|
20/05/2024
|
PANTU DARSHMA
|
1736005024WL011362
|
PANTU DARSHMA
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
029946793
|
|
PANTUDARSHMA
|
BANK OF INDIA(508505)
|
|
26
|
JAMAI
|
MP-36-005-024-002/250-A
(CHIKATBARRI)
|
1736005024NRG25200520240172747
|
20/05/2024
|
BATTILAL BOSAM
|
1736005024WL011354
|
BATTILAL BOSAM
|
00048
|
BKID0008941
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
BATTILALBOSAM
|
BANK OF INDIA(508505)
|
|
27
|
JAMAI
|
MP-36-005-024-002/266-B
(CHIKATBARRI)
|
1736005024NRG25200520240173044
|
20/05/2024
|
MANITA SIPAT
|
1736005024WL011360
|
MANITA SIPAT
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
029946793
|
|
MANITASIPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMAI
|
MP-36-005-024-002/278-B
(CHIKATBARRI)
|
1736005024NRG25200520240173046
|
20/05/2024
|
Sonu Darshma
|
1736005024WL011360
|
Sonu Darshma
|
00048
|
BKID0008941
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
SonuDarshma
|
BANK OF INDIA(508505)
|
|
29
|
JAMAI
|
MP-36-005-024-002/279-B
(CHIKATBARRI)
|
1736005024NRG25200520240173048
|
20/05/2024
|
Sangeeta Darshma
|
1736005024WL011360
|
Sangeeta Darshma
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
029946793
|
|
SangeetaDarshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMAI
|
MP-36-005-024-002/279-C
(CHIKATBARRI)
|
1736005024NRG25200520240173049
|
20/05/2024
|
SIYAWATI
|
1736005024WL011360
|
SIYAWATI
|
00048
|
BKID0008941
|
968
|
968
|
Processed
|
22/05/2024
|
|
029946793
|
|
SIYAWATI
|
BANK OF INDIA(508505)
|
|
31
|
JAMAI
|
MP-36-005-024-002/296-B
(CHIKATBARRI)
|
1736005024NRG25200520240172750
|
20/05/2024
|
BHARNI BAI ATAERLAL
|
1736005024WL011354
|
BHARNI BAI ATAERLAL
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
029946793
|
|
BHARNIBAIATAERLAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMAI
|
MP-36-005-024-002/314-B
(CHIKATBARRI)
|
1736005024NRG25200520240173051
|
20/05/2024
|
BALAKVATI
|
1736005024WL011360
|
BALAKVATI
|
00048
|
BKID0008941
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
BALAKVATI
|
BANK OF INDIA(508505)
|
|
33
|
JAMAI
|
MP-36-005-024-002/84
(CHIKATBARRI)
|
1736005024NRG25200520240172752
|
20/05/2024
|
JHUNNI BAI
|
1736005024WL011354
|
JHUNNI BAI
|
00048
|
BKID0008941
|
968
|
968
|
Processed
|
22/05/2024
|
|
029946793
|
|
JHUNNIBAI
|
BANK OF INDIA(508505)
|
|
34
|
JAMAI
|
MP-36-005-024-002/88-A
(CHIKATBARRI)
|
1736005024NRG25200520240172754
|
20/05/2024
|
MALTI
|
1736005024WL011354
|
MALTI
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
029946793
|
|
MALTI
|
BANK OF INDIA(508505)
|
|
35
|
JAMAI
|
MP-36-005-024-002/97-B
(CHIKATBARRI)
|
1736005024NRG25200520240172757
|
20/05/2024
|
MONU BAITHE
|
1736005024WL011354
|
MONU BAITHE
|
00048
|
BKID0008941
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
029946793
|
|
MONUBAITHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMAI
|
MP-36-005-024-003/349
(CHIKATBARRI)
|
1736005024NRG25200520240172982
|
20/05/2024
|
MANESHIYA SHUKMAN
|
1736005024WL011357
|
MANESHIYA SHUKMAN
|
00048
|
BKID0008941
|
484
|
484
|
Processed
|
22/05/2024
|
|
029946793
|
|
MANESHIYASHUKMAN
|
BANK OF INDIA(508505)
|
|
37
|
JAMAI
|
MP-36-005-024-003/370-A
(CHIKATBARRI)
|
1736005024NRG25200520240172985
|
20/05/2024
|
BUDHIYA
|
1736005024WL011357
|
BUDHIYA
|
00048
|
BKID0008941
|
242
|
242
|
Processed
|
22/05/2024
|
|
029946793
|
|
BUDHIYA
|
BANK OF INDIA(508505)
|
|
38
|
JAMAI
|
MP-36-005-024-003/371-A
(CHIKATBARRI)
|
1736005024NRG25200520240172987
|
20/05/2024
|
AJESH DARSHMA
|
1736005024WL011357
|
AJESH DARSHMA
|
00048
|
BKID0008941
|
484
|
484
|
Processed
|
22/05/2024
|
|
029946793
|
|
AJESHDARSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAMAI
|
MP-36-005-024-003/403-A
(CHIKATBARRI)
|
1736005024NRG25200520240172998
|
20/05/2024
|
PITAM GANESH
|
1736005024WL011358
|
PITAM GANESH
|
00048
|
BKID0008941
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
PITAMGANESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49610
|
49610
|
|
|
|
|
|
|
|
|
40
|
JAMAI
|
MP-36-005-015-001/31-B
(BILAVARKALA)
|
1736005000NRG25200520240173086
|
20/05/2024
|
BALIRAM
|
1736005WL011361
|
BALIRAM
|
00051
|
MAHB0000537
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029946793
|
|
BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAMAI
|
MP-36-005-015-001/331
(BILAVARKALA)
|
1736005000NRG25200520240173089
|
20/05/2024
|
DROPATI
|
1736005WL011361
|
DROPATI
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946793
|
|
DROPATI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMAI
|
MP-36-005-030-001/115
(JUNNARDEV VISHALA)
|
1736005030NRG25170520240148701
|
20/05/2024
|
raamnarayan
|
1736005030WL010018
|
raamnarayan
|
00051
|
MAHB0000537
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
029946793
|
|
raamnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMAI
|
MP-36-005-030-001/118-C
(JUNNARDEV VISHALA)
|
1736005030NRG25170520240148703
|
20/05/2024
|
SUSHMA DHURVE
|
1736005030WL010018
|
SUSHMA DHURVE
|
00051
|
MAHB0000537
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
029946793
|
|
SUSHMADHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
JAMAI
|
MP-36-005-030-001/239
(JUNNARDEV VISHALA)
|
1736005030NRG25170520240148708
|
20/05/2024
|
rubina khan
|
1736005030WL010018
|
rubina khan
|
00051
|
MAHB0000537
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
029946793
|
|
rubinakhan
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMAI
|
MP-36-005-030-001/29
(JUNNARDEV VISHALA)
|
1736005030NRG25170520240148709
|
20/05/2024
|
SANTOSHI PANKAJ YADAV
|
1736005030WL010018
|
SANTOSHI PANKAJ YADAV
|
00051
|
MAHB0000537
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
029946793
|
|
SANTOSHIPANKAJYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMAI
|
MP-36-005-030-001/95-A
(JUNNARDEV VISHALA)
|
1736005030NRG25170520240148714
|
20/05/2024
|
nanhi wo patiraam
|
1736005030WL010018
|
nanhi wo patiraam
|
00051
|
MAHB0000537
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
029946793
|
|
nanhiwopatiraam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9278
|
9278
|
|
|
|
|
|
|
|
|
47
|
JAMAI
|
MP-36-005-024-001/49-B
(CHIKATBARRI)
|
1736005024NRG25200520240172975
|
20/05/2024
|
MONU BOSAM
|
1736005024WL011357
|
MONU BOSAM
|
00051
|
MAHB0000613
|
242
|
242
|
Processed
|
22/05/2024
|
|
029946793
|
|
MONUBOSAM
|
BANK OF INDIA(508505)
|
|
48
|
JAMAI
|
MP-36-005-024-002/123-A
(CHIKATBARRI)
|
1736005024NRG25200520240173135
|
20/05/2024
|
JEWANTI BAI
|
1736005024WL011362
|
JEWANTI BAI
|
00051
|
MAHB0000613
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
JEWANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMAI
|
MP-36-005-024-002/129
(CHIKATBARRI)
|
1736005024NRG25200520240172734
|
20/05/2024
|
SAMIYA BAI
|
1736005024WL011354
|
SAMIYA BAI
|
00051
|
MAHB0000613
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
SAMIYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JAMAI
|
MP-36-005-024-002/139-B
(CHIKATBARRI)
|
1736005024NRG25200520240173139
|
20/05/2024
|
Rambati Bosom
|
1736005024WL011362
|
Rambati Bosom
|
00051
|
MAHB0000613
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
RambatiBosom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAMAI
|
MP-36-005-024-002/164-A
(CHIKATBARRI)
|
1736005024NRG25200520240172740
|
20/05/2024
|
DEENESH
|
1736005024WL011354
|
DEENESH
|
00051
|
MAHB0000613
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
DEENESH
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAMAI
|
MP-36-005-024-002/196-A
(CHIKATBARRI)
|
1736005024NRG25200520240173036
|
20/05/2024
|
MANIRAM BHOSAM
|
1736005024WL011360
|
MANIRAM BHOSAM
|
00051
|
MAHB0000613
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
029946793
|
|
MANIRAMBHOSAM
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JAMAI
|
MP-36-005-024-003/326
(CHIKATBARRI)
|
1736005024NRG25200520240172989
|
20/05/2024
|
SHUSHILA ISWAR
|
1736005024WL011358
|
SHUSHILA ISWAR
|
00051
|
MAHB0000613
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
SHUSHILAISWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAMAI
|
MP-36-005-024-003/343-A
(CHIKATBARRI)
|
1736005024NRG25200520240172981
|
20/05/2024
|
SUNNILAL
|
1736005024WL011357
|
SUNNILAL
|
00051
|
MAHB0000613
|
484
|
484
|
Processed
|
22/05/2024
|
|
029946793
|
|
SUNNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9196
|
9196
|
|
|
|
|
|
|
|
|
55
|
JAMAI
|
MP-36-005-015-001/10
(BILAVARKALA)
|
1736005000NRG25200520240173052
|
20/05/2024
|
Etkumari
|
1736005WL011361
|
Etkumari
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029946793
|
|
Etkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
JAMAI
|
MP-36-005-015-001/106
(BILAVARKALA)
|
1736005000NRG25200520240173057
|
20/05/2024
|
KAMLA
|
1736005WL011361
|
KAMLA
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946793
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JAMAI
|
MP-36-005-015-001/113
(BILAVARKALA)
|
1736005000NRG25200520240173058
|
20/05/2024
|
RANIYA
|
1736005WL011361
|
RANIYA
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029946793
|
|
RANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMAI
|
MP-36-005-015-001/12
(BILAVARKALA)
|
1736005000NRG25200520240173061
|
20/05/2024
|
ankuvariya
|
1736005WL011361
|
ankuvariya
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946793
|
|
ankuvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMAI
|
MP-36-005-015-001/127-A
(BILAVARKALA)
|
1736005000NRG25200520240173064
|
20/05/2024
|
Naresh
|
1736005WL011361
|
Naresh
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946793
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMAI
|
MP-36-005-015-001/13
(BILAVARKALA)
|
1736005000NRG25200520240173065
|
20/05/2024
|
SAHAWATI
|
1736005WL011361
|
SAHAWATI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946793
|
|
SAHAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAMAI
|
MP-36-005-015-001/175-A
(BILAVARKALA)
|
1736005000NRG25200520240173071
|
20/05/2024
|
Sonu
|
1736005WL011361
|
Sonu
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946793
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMAI
|
MP-36-005-015-001/27-A
(BILAVARKALA)
|
1736005000NRG25200520240173082
|
20/05/2024
|
JAIBANTI
|
1736005WL011361
|
JAIBANTI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946793
|
|
JAIBANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMAI
|
MP-36-005-015-001/293-A
(BILAVARKALA)
|
1736005000NRG25200520240173083
|
20/05/2024
|
priya
|
1736005WL011361
|
priya
|
00089
|
CBIN0282534
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029946793
|
|
priya
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMAI
|
MP-36-005-015-001/33
(BILAVARKALA)
|
1736005000NRG25200520240173088
|
20/05/2024
|
RAMSHAH
|
1736005WL011361
|
RAMSHAH
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029946793
|
|
RAMSHAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMAI
|
MP-36-005-015-001/364
(BILAVARKALA)
|
1736005000NRG25200520240173092
|
20/05/2024
|
URMILA
|
1736005WL011361
|
URMILA
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946793
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
JAMAI
|
MP-36-005-015-001/60
(BILAVARKALA)
|
1736005000NRG25200520240173101
|
20/05/2024
|
Ramkali
|
1736005WL011361
|
Ramkali
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946793
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMAI
|
MP-36-005-015-001/61-B
(BILAVARKALA)
|
1736005000NRG25200520240173102
|
20/05/2024
|
Priyanka Parteti
|
1736005WL011361
|
Priyanka Parteti
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946793
|
|
PriyankaParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAMAI
|
MP-36-005-015-001/68-B
(BILAVARKALA)
|
1736005000NRG25200520240173103
|
20/05/2024
|
Saraswati
|
1736005WL011361
|
Saraswati
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946793
|
|
Saraswati
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JAMAI
|
MP-36-005-030-001/219
(JUNNARDEV VISHALA)
|
1736005030NRG25170520240148705
|
20/05/2024
|
radhika yadav
|
1736005030WL010018
|
radhika yadav
|
00089
|
CBIN0282534
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
029946793
|
|
radhikayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMAI
|
MP-36-005-030-001/22
(JUNNARDEV VISHALA)
|
1736005030NRG25170520240148706
|
20/05/2024
|
SIKALWATI BHOPA
|
1736005030WL010018
|
SIKALWATI BHOPA
|
00089
|
CBIN0282534
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
029946793
|
|
SIKALWATIBHOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMAI
|
MP-36-005-030-001/69
(JUNNARDEV VISHALA)
|
1736005030NRG25170520240148713
|
20/05/2024
|
RAMKALI
|
1736005030WL010018
|
RAMKALI
|
00089
|
CBIN0282534
|
844
|
844
|
Processed
|
22/05/2024
|
|
029946793
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24063
|
24063
|
|
|
|
|
|
|
|
|
72
|
JAMAI
|
MP-36-005-024-002/292-B
(CHIKATBARRI)
|
1736005024NRG25200520240172748
|
20/05/2024
|
MANGALVATI SHEELU
|
1736005024WL011354
|
MANGALVATI SHEELU
|
00089
|
CBIN0283957
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
MANGALVATISHEELU
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMAI
|
MP-36-005-024-003/416-B
(CHIKATBARRI)
|
1736005024NRG25200520240173001
|
20/05/2024
|
MONIKA BHANNARE
|
1736005024WL011358
|
MONIKA BHANNARE
|
00089
|
CBIN0283957
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
MONIKABHANNARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
74
|
JAMAI
|
MP-36-005-024-003/381
(CHIKATBARRI)
|
1736005024NRG25200520240172995
|
20/05/2024
|
SUMIT NAGWANSHI
|
1736005024WL011358
|
SUMIT NAGWANSHI
|
00415
|
SBIN0000348
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
SUMITNAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
75
|
JAMAI
|
MP-36-005-015-001/101-A
(BILAVARKALA)
|
1736005000NRG25200520240173054
|
20/05/2024
|
Prity
|
1736005WL011361
|
Prity
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029946793
|
|
Prity
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAMAI
|
MP-36-005-015-001/174
(BILAVARKALA)
|
1736005000NRG25200520240173070
|
20/05/2024
|
BHAGWATI
|
1736005WL011361
|
BHAGWATI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029946793
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMAI
|
MP-36-005-015-001/176
(BILAVARKALA)
|
1736005000NRG25200520240173072
|
20/05/2024
|
RAMESH
|
1736005WL011361
|
RAMESH
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946793
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMAI
|
MP-36-005-015-001/177
(BILAVARKALA)
|
1736005000NRG25200520240173074
|
20/05/2024
|
BISTARIYA
|
1736005WL011361
|
BISTARIYA
|
00415
|
SBIN0001473
|
729
|
729
|
Processed
|
22/05/2024
|
|
029946793
|
|
BISTARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAMAI
|
MP-36-005-015-001/339
(BILAVARKALA)
|
1736005000NRG25200520240173090
|
20/05/2024
|
VIRADRE
|
1736005WL011361
|
VIRADRE
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029946793
|
|
VIRADRE
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMAI
|
MP-36-005-015-001/57
(BILAVARKALA)
|
1736005000NRG25200520240173098
|
20/05/2024
|
TULASWATI
|
1736005WL011361
|
TULASWATI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946793
|
|
TULASWATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMAI
|
MP-36-005-015-001/88
(BILAVARKALA)
|
1736005000NRG25200520240173107
|
20/05/2024
|
AASHA
|
1736005WL011361
|
AASHA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946793
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMAI
|
MP-36-005-024-003/404-B
(CHIKATBARRI)
|
1736005024NRG25200520240172999
|
20/05/2024
|
NEETU NAGWANSHI
|
1736005024WL011358
|
NEETU NAGWANSHI
|
00415
|
SBIN0001473
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
NEETUNAGWANSHI
|
BANK OF INDIA(508505)
|
|
83
|
JAMAI
|
MP-36-005-024-003/417-B
(CHIKATBARRI)
|
1736005024NRG25200520240173002
|
20/05/2024
|
KUSUM NAYAK SAJAY NAYAK
|
1736005024WL011358
|
KUSUM NAYAK SAJAY NAYAK
|
00415
|
SBIN0001473
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
KUSUMNAYAKSAJAYNAYAK
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMAI
|
MP-36-005-030-001/118-B
(JUNNARDEV VISHALA)
|
1736005030NRG25170520240148702
|
20/05/2024
|
rekha
|
1736005030WL010018
|
rekha
|
00415
|
SBIN0001473
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
029946793
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMAI
|
MP-36-005-030-001/225
(JUNNARDEV VISHALA)
|
1736005030NRG25170520240148707
|
20/05/2024
|
seema dhurve
|
1736005030WL010018
|
seema dhurve
|
00415
|
SBIN0001473
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
029946793
|
|
seemadhurve
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAMAI
|
MP-36-005-030-001/295
(JUNNARDEV VISHALA)
|
1736005030NRG25170520240148710
|
20/05/2024
|
shruti kumre
|
1736005030WL010018
|
shruti kumre
|
00415
|
SBIN0001473
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
029946793
|
|
shrutikumre
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMAI
|
MP-36-005-030-001/37
(JUNNARDEV VISHALA)
|
1736005030NRG25170520240148711
|
20/05/2024
|
rajvati ivnati
|
1736005030WL010018
|
rajvati ivnati
|
00415
|
SBIN0001473
|
633
|
633
|
Processed
|
22/05/2024
|
|
029946793
|
|
rajvatiivnati
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMAI
|
MP-36-005-030-001/38
(JUNNARDEV VISHALA)
|
1736005030NRG25170520240148712
|
20/05/2024
|
NIRMALA
|
1736005030WL010018
|
NIRMALA
|
00415
|
SBIN0001473
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
029946793
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
89
|
JAMAI
|
MP-36-005-024-002/100-B
(CHIKATBARRI)
|
1736005024NRG25200520240173022
|
20/05/2024
|
MANSULAL BABULAL
|
1736005024WL011360
|
MANSULAL BABULAL
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
MANSULALBABULAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMAI
|
MP-36-005-024-002/104
(CHIKATBARRI)
|
1736005024NRG25200520240173023
|
20/05/2024
|
SUKAR BAKHARIYA
|
1736005024WL011360
|
SUKAR BAKHARIYA
|
00415
|
SBIN0004616
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
029946793
|
|
SUKARBAKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMAI
|
MP-36-005-024-002/104-A
(CHIKATBARRI)
|
1736005024NRG25200520240173024
|
20/05/2024
|
SAGNU DARSHMA
|
1736005024WL011360
|
SAGNU DARSHMA
|
00415
|
SBIN0004616
|
726
|
726
|
Processed
|
22/05/2024
|
|
029946793
|
|
SAGNUDARSHMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMAI
|
MP-36-005-024-002/105
(CHIKATBARRI)
|
1736005024NRG25200520240173113
|
20/05/2024
|
SUKBATI
|
1736005024WL011362
|
SUKBATI
|
00415
|
SBIN0004616
|
726
|
726
|
Processed
|
22/05/2024
|
|
029946793
|
|
SUKBATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMAI
|
MP-36-005-024-002/107
(CHIKATBARRI)
|
1736005024NRG25200520240173115
|
20/05/2024
|
PERMSING UMRAV
|
1736005024WL011362
|
PERMSING UMRAV
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
PERMSINGUMRAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMAI
|
MP-36-005-024-002/109
(CHIKATBARRI)
|
1736005024NRG25200520240173117
|
20/05/2024
|
SYAMBATI BAI BALIRAM
|
1736005024WL011362
|
SYAMBATI BAI BALIRAM
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
SYAMBATIBAIBALIRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMAI
|
MP-36-005-024-002/109-A
(CHIKATBARRI)
|
1736005024NRG25200520240173118
|
20/05/2024
|
GOLU BALIRAM
|
1736005024WL011362
|
GOLU BALIRAM
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
GOLUBALIRAM
|
BANK OF INDIA(508505)
|
|
96
|
JAMAI
|
MP-36-005-024-002/110-A
(CHIKATBARRI)
|
1736005024NRG25200520240173119
|
20/05/2024
|
MAHATRIN BOSOM
|
1736005024WL011362
|
MAHATRIN BOSOM
|
00415
|
SBIN0004616
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
029946793
|
|
MAHATRINBOSOM
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMAI
|
MP-36-005-024-002/111
(CHIKATBARRI)
|
1736005024NRG25200520240173120
|
20/05/2024
|
SURAJLAL KUTAN
|
1736005024WL011362
|
SURAJLAL KUTAN
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
SURAJLALKUTAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMAI
|
MP-36-005-024-002/111-A
(CHIKATBARRI)
|
1736005024NRG25200520240173121
|
20/05/2024
|
RAJU SHEELU
|
1736005024WL011362
|
RAJU SHEELU
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
RAJUSHEELU
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMAI
|
MP-36-005-024-002/115
(CHIKATBARRI)
|
1736005024NRG25200520240173123
|
20/05/2024
|
GEETA BAI
|
1736005024WL011362
|
GEETA BAI
|
00415
|
SBIN0004616
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
029946793
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
100
|
JAMAI
|
MP-36-005-024-002/116
(CHIKATBARRI)
|
1736005024NRG25200520240173124
|
20/05/2024
|
Ramesh
|
1736005024WL011362
|
Ramesh
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMAI
|
MP-36-005-024-002/117
(CHIKATBARRI)
|
1736005024NRG25200520240173125
|
20/05/2024
|
JHUNULAL RAMLAL
|
1736005024WL011362
|
JHUNULAL RAMLAL
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
JHUNULALRAMLAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMAI
|
MP-36-005-024-002/118
(CHIKATBARRI)
|
1736005024NRG25200520240173126
|
20/05/2024
|
SUKBATI MOHANSING
|
1736005024WL011362
|
SUKBATI MOHANSING
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
SUKBATIMOHANSING
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMAI
|
MP-36-005-024-002/118-A
(CHIKATBARRI)
|
1736005024NRG25200520240173127
|
20/05/2024
|
SUKKARLAL SO MOHANSING
|
1736005024WL011362
|
SUKKARLAL SO MOHANSING
|
00415
|
SBIN0004616
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
029946793
|
|
SUKKARLALSOMOHANSING
|
BANK OF INDIA(508505)
|
|
104
|
JAMAI
|
MP-36-005-024-002/119
(CHIKATBARRI)
|
1736005024NRG25200520240173129
|
20/05/2024
|
DHONSING
|
1736005024WL011362
|
DHONSING
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
DHONSING
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMAI
|
MP-36-005-024-002/121-A
(CHIKATBARRI)
|
1736005024NRG25200520240173130
|
20/05/2024
|
MANGULAL DARSHMA
|
1736005024WL011362
|
MANGULAL DARSHMA
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
MANGULALDARSHMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMAI
|
MP-36-005-024-002/121-B
(CHIKATBARRI)
|
1736005024NRG25200520240173131
|
20/05/2024
|
MANGALVATI DARSHMA
|
1736005024WL011362
|
MANGALVATI DARSHMA
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
MANGALVATIDARSHMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMAI
|
MP-36-005-024-002/121-C
(CHIKATBARRI)
|
1736005024NRG25200520240173132
|
20/05/2024
|
FHAGULAL SO DAMA
|
1736005024WL011362
|
FHAGULAL SO DAMA
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
FHAGULALSODAMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMAI
|
MP-36-005-024-002/122
(CHIKATBARRI)
|
1736005024NRG25200520240173133
|
20/05/2024
|
SAMODIYA ATKOM
|
1736005024WL011362
|
SAMODIYA ATKOM
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
SAMODIYAATKOM
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMAI
|
MP-36-005-024-002/123-A
(CHIKATBARRI)
|
1736005024NRG25200520240173134
|
20/05/2024
|
MOHANLAL DARSAMA
|
1736005024WL011362
|
MOHANLAL DARSAMA
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
MOHANLALDARSAMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMAI
|
MP-36-005-024-002/133
(CHIKATBARRI)
|
1736005024NRG25200520240173026
|
20/05/2024
|
SUBELAL
|
1736005024WL011360
|
SUBELAL
|
00415
|
SBIN0004616
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
029946793
|
|
SUBELAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMAI
|
MP-36-005-024-002/136
(CHIKATBARRI)
|
1736005024NRG25200520240173028
|
20/05/2024
|
SANNULAL
|
1736005024WL011360
|
SANNULAL
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
SANNULAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMAI
|
MP-36-005-024-002/139
(CHIKATBARRI)
|
1736005024NRG25200520240173138
|
20/05/2024
|
AMANSINGH
|
1736005024WL011362
|
AMANSINGH
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
AMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAMAI
|
MP-36-005-024-002/140
(CHIKATBARRI)
|
1736005024NRG25200520240173142
|
20/05/2024
|
AMRSING
|
1736005024WL011362
|
AMRSING
|
00415
|
SBIN0004616
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
029946793
|
|
AMRSING
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMAI
|
MP-36-005-024-002/140-A
(CHIKATBARRI)
|
1736005024NRG25200520240173144
|
20/05/2024
|
MANJI JHAMSHING
|
1736005024WL011362
|
MANJI JHAMSHING
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
MANJIJHAMSHING
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMAI
|
MP-36-005-024-002/144
(CHIKATBARRI)
|
1736005024NRG25200520240173146
|
20/05/2024
|
CHOTI BAI WO SUNDAR
|
1736005024WL011362
|
CHOTI BAI WO SUNDAR
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
CHOTIBAIWOSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMAI
|
MP-36-005-024-002/145-A
(CHIKATBARRI)
|
1736005024NRG25200520240173148
|
20/05/2024
|
PHOOL SINGH
|
1736005024WL011362
|
PHOOL SINGH
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMAI
|
MP-36-005-024-002/146-B
(CHIKATBARRI)
|
1736005024NRG25200520240173151
|
20/05/2024
|
RUTU DARSHMA
|
1736005024WL011362
|
RUTU DARSHMA
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
RUTUDARSHMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMAI
|
MP-36-005-024-002/147
(CHIKATBARRI)
|
1736005024NRG25200520240173152
|
20/05/2024
|
BINDO BAI SHILLU
|
1736005024WL011362
|
BINDO BAI SHILLU
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
BINDOBAISHILLU
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMAI
|
MP-36-005-024-002/149
(CHIKATBARRI)
|
1736005024NRG25200520240173153
|
20/05/2024
|
LAMPA
|
1736005024WL011362
|
LAMPA
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
LAMPA
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMAI
|
MP-36-005-024-002/151
(CHIKATBARRI)
|
1736005024NRG25200520240173154
|
20/05/2024
|
AMMULAL CHECHA
|
1736005024WL011362
|
AMMULAL CHECHA
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
AMMULALCHECHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMAI
|
MP-36-005-024-002/153-A
(CHIKATBARRI)
|
1736005024NRG25200520240173031
|
20/05/2024
|
SANTU BOSAM
|
1736005024WL011360
|
SANTU BOSAM
|
00415
|
SBIN0004616
|
242
|
242
|
Processed
|
22/05/2024
|
|
029946793
|
|
SANTUBOSAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMAI
|
MP-36-005-024-002/154-B
(CHIKATBARRI)
|
1736005024NRG25200520240172735
|
20/05/2024
|
PHOOLWATI BOSON
|
1736005024WL011354
|
PHOOLWATI BOSON
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
PHOOLWATIBOSON
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMAI
|
MP-36-005-024-002/155
(CHIKATBARRI)
|
1736005024NRG25200520240172736
|
20/05/2024
|
SUMARLAL
|
1736005024WL011354
|
SUMARLAL
|
00415
|
SBIN0004616
|
242
|
242
|
Processed
|
22/05/2024
|
|
029946793
|
|
SUMARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMAI
|
MP-36-005-024-002/155-A
(CHIKATBARRI)
|
1736005024NRG25200520240172737
|
20/05/2024
|
SHIVCHARAN BOSAM
|
1736005024WL011354
|
SHIVCHARAN BOSAM
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
SHIVCHARANBOSAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMAI
|
MP-36-005-024-002/155-B
(CHIKATBARRI)
|
1736005024NRG25200520240172738
|
20/05/2024
|
SARWAN SUMARLAL
|
1736005024WL011354
|
SARWAN SUMARLAL
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
SARWANSUMARLAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMAI
|
MP-36-005-024-002/156
(CHIKATBARRI)
|
1736005024NRG25200520240172739
|
20/05/2024
|
AMMILAL
|
1736005024WL011354
|
AMMILAL
|
00415
|
SBIN0004616
|
968
|
968
|
Processed
|
22/05/2024
|
|
029946793
|
|
AMMILAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMAI
|
MP-36-005-024-002/160
(CHIKATBARRI)
|
1736005024NRG25200520240173033
|
20/05/2024
|
SADURAM
|
1736005024WL011360
|
SADURAM
|
00415
|
SBIN0004616
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
029946793
|
|
SADURAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMAI
|
MP-36-005-024-002/160-A
(CHIKATBARRI)
|
1736005024NRG25200520240173034
|
20/05/2024
|
PHUL SINGH BOSAM BEESUR
|
1736005024WL011360
|
PHUL SINGH BOSAM BEESUR
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
PHULSINGHBOSAMBEESUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMAI
|
MP-36-005-024-002/168
(CHIKATBARRI)
|
1736005024NRG25200520240173156
|
20/05/2024
|
KAMMO BAI CHHOTELAL
|
1736005024WL011362
|
KAMMO BAI CHHOTELAL
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
KAMMOBAICHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMAI
|
MP-36-005-024-002/173-B
(CHIKATBARRI)
|
1736005024NRG25200520240172741
|
20/05/2024
|
KAMALBATI
|
1736005024WL011354
|
KAMALBATI
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
KAMALBATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMAI
|
MP-36-005-024-002/173-B
(CHIKATBARRI)
|
1736005024NRG25200520240173035
|
20/05/2024
|
SUNDAR SO NASURU
|
1736005024WL011360
|
SUNDAR SO NASURU
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
SUNDARSONASURU
|
BANK OF INDIA(508505)
|
|
132
|
JAMAI
|
MP-36-005-024-002/185
(CHIKATBARRI)
|
1736005024NRG25200520240173160
|
20/05/2024
|
BAJAJEE KUMRE
|
1736005024WL011362
|
BAJAJEE KUMRE
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
BAJAJEEKUMRE
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMAI
|
MP-36-005-024-002/189
(CHIKATBARRI)
|
1736005024NRG25200520240172742
|
20/05/2024
|
DEVILAL SO BABULAL
|
1736005024WL011354
|
DEVILAL SO BABULAL
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
DEVILALSOBABULAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMAI
|
MP-36-005-024-002/193
(CHIKATBARRI)
|
1736005024NRG25200520240172743
|
20/05/2024
|
SATAR BOSAM LAL SINGH BOSAM
|
1736005024WL011354
|
SATAR BOSAM LAL SINGH BOSAM
|
00415
|
SBIN0004616
|
968
|
968
|
Processed
|
22/05/2024
|
|
029946793
|
|
SATARBOSAMLALSINGHBOSAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMAI
|
MP-36-005-024-002/194
(CHIKATBARRI)
|
1736005024NRG25200520240172745
|
20/05/2024
|
KAMLA BOSAM WO RUKHKHAN
|
1736005024WL011354
|
KAMLA BOSAM WO RUKHKHAN
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
KAMLABOSAMWORUKHKHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMAI
|
MP-36-005-024-002/194
(CHIKATBARRI)
|
1736005024NRG25200520240172744
|
20/05/2024
|
RUKHAN BAVRA
|
1736005024WL011354
|
RUKHAN BAVRA
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
RUKHANBAVRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMAI
|
MP-36-005-024-002/195-D
(CHIKATBARRI)
|
1736005024NRG25200520240173162
|
20/05/2024
|
RAJESH KUVARSHING
|
1736005024WL011362
|
RAJESH KUVARSHING
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
RAJESHKUVARSHING
|
BANK OF INDIA(508505)
|
|
138
|
JAMAI
|
MP-36-005-024-002/207
(CHIKATBARRI)
|
1736005024NRG25200520240172976
|
20/05/2024
|
JAGPAL
|
1736005024WL011357
|
JAGPAL
|
00415
|
SBIN0004616
|
484
|
484
|
|
22/05/2024
|
|
029946793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
JAMAI
|
MP-36-005-024-002/208
(CHIKATBARRI)
|
1736005024NRG25200520240173163
|
20/05/2024
|
SUMANTI
|
1736005024WL011362
|
SUMANTI
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
SUMANTI
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMAI
|
MP-36-005-024-002/208-A
(CHIKATBARRI)
|
1736005024NRG25200520240173164
|
20/05/2024
|
SANTU DARSHMA
|
1736005024WL011362
|
SANTU DARSHMA
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
SANTUDARSHMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMAI
|
MP-36-005-024-002/209-B
(CHIKATBARRI)
|
1736005024NRG25200520240172746
|
20/05/2024
|
RAGANTA BOSOM
|
1736005024WL011354
|
RAGANTA BOSOM
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
RAGANTABOSOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMAI
|
MP-36-005-024-002/223
(CHIKATBARRI)
|
1736005024NRG25200520240173037
|
20/05/2024
|
PYARELAL JHULU
|
1736005024WL011360
|
PYARELAL JHULU
|
00415
|
SBIN0004616
|
968
|
968
|
Processed
|
22/05/2024
|
|
029946793
|
|
PYARELALJHULU
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMAI
|
MP-36-005-024-002/225-A
(CHIKATBARRI)
|
1736005024NRG25200520240173038
|
20/05/2024
|
SEKLAL ANDJAGANTI
|
1736005024WL011360
|
SEKLAL ANDJAGANTI
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
SEKLALANDJAGANTI
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMAI
|
MP-36-005-024-002/249-A
(CHIKATBARRI)
|
1736005024NRG25200520240173039
|
20/05/2024
|
VINOD CHOKHELAL
|
1736005024WL011360
|
VINOD CHOKHELAL
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
VINODCHOKHELAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMAI
|
MP-36-005-024-002/258
(CHIKATBARRI)
|
1736005024NRG25200520240173040
|
20/05/2024
|
MANTI BAI
|
1736005024WL011360
|
MANTI BAI
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMAI
|
MP-36-005-024-002/258-D
(CHIKATBARRI)
|
1736005024NRG25200520240173041
|
20/05/2024
|
Meshlal
|
1736005024WL011360
|
Meshlal
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
Meshlal
|
BANK OF INDIA(508505)
|
|
147
|
JAMAI
|
MP-36-005-024-002/266
(CHIKATBARRI)
|
1736005024NRG25200520240173042
|
20/05/2024
|
RAMPRASAD
|
1736005024WL011360
|
RAMPRASAD
|
00415
|
SBIN0004616
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
029946793
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMAI
|
MP-36-005-024-002/266-A
(CHIKATBARRI)
|
1736005024NRG25200520240173043
|
20/05/2024
|
SOMTI BOSAM
|
1736005024WL011360
|
SOMTI BOSAM
|
00415
|
SBIN0004616
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
029946793
|
|
SOMTIBOSAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAMAI
|
MP-36-005-024-002/268
(CHIKATBARRI)
|
1736005024NRG25200520240173166
|
20/05/2024
|
SADDU BHAI
|
1736005024WL011362
|
SADDU BHAI
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
SADDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAMAI
|
MP-36-005-024-002/270
(CHIKATBARRI)
|
1736005024NRG25200520240173167
|
20/05/2024
|
Nandu SO Ludku
|
1736005024WL011362
|
Nandu SO Ludku
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
NanduSOLudku
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAMAI
|
MP-36-005-024-002/278-A
(CHIKATBARRI)
|
1736005024NRG25200520240173045
|
20/05/2024
|
Ramsing
|
1736005024WL011360
|
Ramsing
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
Ramsing
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMAI
|
MP-36-005-024-002/279-A
(CHIKATBARRI)
|
1736005024NRG25200520240173047
|
20/05/2024
|
NACCHU SO BAKU
|
1736005024WL011360
|
NACCHU SO BAKU
|
00415
|
SBIN0004616
|
726
|
726
|
Processed
|
22/05/2024
|
|
029946793
|
|
NACCHUSOBAKU
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAMAI
|
MP-36-005-024-002/296-A
(CHIKATBARRI)
|
1736005024NRG25200520240172749
|
20/05/2024
|
BASANLAL SO BATU
|
1736005024WL011354
|
BASANLAL SO BATU
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
BASANLALSOBATU
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAMAI
|
MP-36-005-024-002/304
(CHIKATBARRI)
|
1736005024NRG25200520240172977
|
20/05/2024
|
KANNELAL
|
1736005024WL011357
|
KANNELAL
|
00415
|
SBIN0004616
|
484
|
484
|
Processed
|
22/05/2024
|
|
029946793
|
|
KANNELAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAMAI
|
MP-36-005-024-002/306
(CHIKATBARRI)
|
1736005024NRG25200520240172978
|
20/05/2024
|
ANNILAL BOSAM SO RAMLAL
|
1736005024WL011357
|
ANNILAL BOSAM SO RAMLAL
|
00415
|
SBIN0004616
|
484
|
484
|
Processed
|
22/05/2024
|
|
029946793
|
|
ANNILALBOSAMSORAMLAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAMAI
|
MP-36-005-024-002/313-B
(CHIKATBARRI)
|
1736005024NRG25200520240173050
|
20/05/2024
|
CHOTELAL
|
1736005024WL011360
|
CHOTELAL
|
00415
|
SBIN0004616
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
029946793
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAMAI
|
MP-36-005-024-002/318-B
(CHIKATBARRI)
|
1736005024NRG25200520240173168
|
20/05/2024
|
JUGRASHA
|
1736005024WL011362
|
JUGRASHA
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
JUGRASHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAMAI
|
MP-36-005-024-002/77
(CHIKATBARRI)
|
1736005024NRG25200520240172751
|
20/05/2024
|
SAYBU BOSAM
|
1736005024WL011354
|
SAYBU BOSAM
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
SAYBUBOSAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAMAI
|
MP-36-005-024-002/84-B
(CHIKATBARRI)
|
1736005024NRG25200520240172753
|
20/05/2024
|
SIRJU BOSAM CHAPA BOSAM
|
1736005024WL011354
|
SIRJU BOSAM CHAPA BOSAM
|
00415
|
SBIN0004616
|
968
|
968
|
Processed
|
22/05/2024
|
|
029946793
|
|
SIRJUBOSAMCHAPABOSAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAMAI
|
MP-36-005-024-002/92
(CHIKATBARRI)
|
1736005024NRG25200520240172755
|
20/05/2024
|
SAMANTI KALYAN SINGH
|
1736005024WL011354
|
SAMANTI KALYAN SINGH
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
SAMANTIKALYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JAMAI
|
MP-36-005-024-002/95-A
(CHIKATBARRI)
|
1736005024NRG25200520240172756
|
20/05/2024
|
ROHANLAL
|
1736005024WL011354
|
ROHANLAL
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
ROHANLAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAMAI
|
MP-36-005-024-003/329-A
(CHIKATBARRI)
|
1736005024NRG25200520240172990
|
20/05/2024
|
BHAGWATI BAI NAYAK
|
1736005024WL011358
|
BHAGWATI BAI NAYAK
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
BHAGWATIBAINAYAK
|
BANK OF INDIA(508505)
|
|
163
|
JAMAI
|
MP-36-005-024-003/332
(CHIKATBARRI)
|
1736005024NRG25200520240172991
|
20/05/2024
|
SUNITA
|
1736005024WL011358
|
SUNITA
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JAMAI
|
MP-36-005-024-003/334-A
(CHIKATBARRI)
|
1736005024NRG25200520240172992
|
20/05/2024
|
SEEMA BHOURE
|
1736005024WL011358
|
SEEMA BHOURE
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
SEEMABHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JAMAI
|
MP-36-005-024-003/335
(CHIKATBARRI)
|
1736005024NRG25200520240172979
|
20/05/2024
|
Sheema
|
1736005024WL011357
|
Sheema
|
00415
|
SBIN0004616
|
484
|
484
|
Processed
|
22/05/2024
|
|
029946793
|
|
Sheema
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAMAI
|
MP-36-005-024-003/335-A
(CHIKATBARRI)
|
1736005024NRG25200520240172980
|
20/05/2024
|
BHARTI WO VIKRAM
|
1736005024WL011357
|
BHARTI WO VIKRAM
|
00415
|
SBIN0004616
|
484
|
484
|
Processed
|
22/05/2024
|
|
029946793
|
|
BHARTIWOVIKRAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAMAI
|
MP-36-005-024-003/359
(CHIKATBARRI)
|
1736005024NRG25200520240172993
|
20/05/2024
|
NANBATI BAI PREMLAL
|
1736005024WL011358
|
NANBATI BAI PREMLAL
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
NANBATIBAIPREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JAMAI
|
MP-36-005-024-003/363
(CHIKATBARRI)
|
1736005024NRG25200520240172983
|
20/05/2024
|
SARITA SHILU
|
1736005024WL011357
|
SARITA SHILU
|
00415
|
SBIN0004616
|
484
|
484
|
Processed
|
22/05/2024
|
|
029946793
|
|
SARITASHILU
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAMAI
|
MP-36-005-024-003/370
(CHIKATBARRI)
|
1736005024NRG25200520240172984
|
20/05/2024
|
SHYAMWATI SHYAMWATI
|
1736005024WL011357
|
SHYAMWATI SHYAMWATI
|
00415
|
SBIN0004616
|
484
|
484
|
|
22/05/2024
|
|
029946793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
JAMAI
|
MP-36-005-024-003/371
(CHIKATBARRI)
|
1736005024NRG25200520240172986
|
20/05/2024
|
KAMAL VATI DARSHMA
|
1736005024WL011357
|
KAMAL VATI DARSHMA
|
00415
|
SBIN0004616
|
484
|
484
|
Processed
|
22/05/2024
|
|
029946793
|
|
KAMALVATIDARSHMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAMAI
|
MP-36-005-024-003/375
(CHIKATBARRI)
|
1736005024NRG25200520240172994
|
20/05/2024
|
MADULATA BAI RAMESH
|
1736005024WL011358
|
MADULATA BAI RAMESH
|
00415
|
SBIN0004616
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
029946793
|
|
MADULATABAIRAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JAMAI
|
MP-36-005-024-003/385-A
(CHIKATBARRI)
|
1736005024NRG25200520240172988
|
20/05/2024
|
PHOOLBATI
|
1736005024WL011357
|
PHOOLBATI
|
00415
|
SBIN0004616
|
484
|
484
|
Processed
|
22/05/2024
|
|
029946793
|
|
PHOOLBATI
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAMAI
|
MP-36-005-024-003/393-B
(CHIKATBARRI)
|
1736005024NRG25200520240172996
|
20/05/2024
|
MESHO DEELIP
|
1736005024WL011358
|
MESHO DEELIP
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
MESHODEELIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JAMAI
|
MP-36-005-024-003/403
(CHIKATBARRI)
|
1736005024NRG25200520240172997
|
20/05/2024
|
RAMLLE BAI GANESH
|
1736005024WL011358
|
RAMLLE BAI GANESH
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
RAMLLEBAIGANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JAMAI
|
MP-36-005-024-003/416
(CHIKATBARRI)
|
1736005024NRG25200520240173000
|
20/05/2024
|
RAMPRASHAD
|
1736005024WL011358
|
RAMPRASHAD
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
RAMPRASHAD
|
BANK OF INDIA(508505)
|
|
176
|
JAMAI
|
MP-36-005-024-003/434
(CHIKATBARRI)
|
1736005024NRG25200520240173003
|
20/05/2024
|
SEEMA BHANNRE SUKHRAM
|
1736005024WL011358
|
SEEMA BHANNRE SUKHRAM
|
00415
|
SBIN0004616
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
SEEMABHANNRESUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109868
|
109868
|
|
|
|
|
|
|
|
|
177
|
JAMAI
|
MP-36-005-015-001/149-B
(BILAVARKALA)
|
1736005000NRG25200520240173066
|
20/05/2024
|
Sunita
|
1736005WL011361
|
Sunita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946793
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
JAMAI
|
MP-36-005-015-001/257-C
(BILAVARKALA)
|
1736005000NRG25200520240173080
|
20/05/2024
|
Sharda
|
1736005WL011361
|
Sharda
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946793
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
JAMAI
|
MP-36-005-015-001/30-D
(BILAVARKALA)
|
1736005000NRG25200520240173084
|
20/05/2024
|
MANOJ MARSHKOLE
|
1736005WL011361
|
MANOJ MARSHKOLE
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
22/05/2024
|
|
029946793
|
|
MANOJMARSHKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
180
|
JAMAI
|
MP-36-005-015-001/102
(BILAVARKALA)
|
1736005000NRG25200520240173056
|
20/05/2024
|
SUNITA
|
1736005WL011361
|
SUNITA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029946793
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JAMAI
|
MP-36-005-015-001/127
(BILAVARKALA)
|
1736005000NRG25200520240173063
|
20/05/2024
|
Ramdas
|
1736005WL011361
|
Ramdas
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946793
|
|
Ramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JAMAI
|
MP-36-005-015-001/241
(BILAVARKALA)
|
1736005000NRG25200520240173075
|
20/05/2024
|
ajay
|
1736005WL011361
|
ajay
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029946793
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JAMAI
|
MP-36-005-015-001/241-B
(BILAVARKALA)
|
1736005000NRG25200520240173076
|
20/05/2024
|
Indra
|
1736005WL011361
|
Indra
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029946793
|
|
Indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JAMAI
|
MP-36-005-024-001/15-B
(CHIKATBARRI)
|
1736005024NRG25200520240173112
|
20/05/2024
|
Kiran
|
1736005024WL011362
|
Kiran
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JAMAI
|
MP-36-005-024-002/152
(CHIKATBARRI)
|
1736005024NRG25200520240173030
|
20/05/2024
|
Chameli
|
1736005024WL011360
|
Chameli
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
Chameli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JAMAI
|
MP-36-005-024-002/179-A
(CHIKATBARRI)
|
1736005024NRG25200520240173158
|
20/05/2024
|
SUNIL DARSHMA
|
1736005024WL011362
|
SUNIL DARSHMA
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
029946793
|
|
SUNILDARSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10917
|
10917
|
|
|
|
|
|
|
|
|
187
|
JAMAI
|
MP-36-005-015-001/114
(BILAVARKALA)
|
1736005000NRG25200520240173059
|
20/05/2024
|
PRAMBATI
|
1736005WL011361
|
PRAMBATI
|
00697
|
BKID0MG8041
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029946793
|
|
PRAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JAMAI
|
MP-36-005-015-001/116-A
(BILAVARKALA)
|
1736005000NRG25200520240173060
|
20/05/2024
|
SUMANTRA
|
1736005WL011361
|
SUMANTRA
|
00697
|
BKID0MG8041
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946793
|
|
SUMANTRA
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
JAMAI
|
MP-36-005-015-001/16
(BILAVARKALA)
|
1736005000NRG25200520240173068
|
20/05/2024
|
DHARMU
|
1736005WL011361
|
DHARMU
|
00697
|
BKID0MG8041
|
972
|
972
|
Processed
|
22/05/2024
|
|
029946793
|
|
DHARMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
JAMAI
|
MP-36-005-015-001/176
(BILAVARKALA)
|
1736005000NRG25200520240173073
|
20/05/2024
|
Nirmila
|
1736005WL011361
|
Nirmila
|
00697
|
BKID0MG8041
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946793
|
|
Nirmila
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAMAI
|
MP-36-005-015-001/343
(BILAVARKALA)
|
1736005000NRG25200520240173091
|
20/05/2024
|
SAKARWATI
|
1736005WL011361
|
SAKARWATI
|
00697
|
BKID0MG8041
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946793
|
|
SAKARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JAMAI
|
MP-36-005-015-001/59
(BILAVARKALA)
|
1736005000NRG25200520240173099
|
20/05/2024
|
SUMRAN
|
1736005WL011361
|
SUMRAN
|
00697
|
BKID0MG8041
|
486
|
486
|
Processed
|
22/05/2024
|
|
029946793
|
|
SUMRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
JAMAI
|
MP-36-005-015-001/98-A
(BILAVARKALA)
|
1736005000NRG25200520240173108
|
20/05/2024
|
KAMLESH
|
1736005WL011361
|
KAMLESH
|
00697
|
BKID0MG8041
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946793
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JAMAI
|
MP-36-005-030-001/110
(JUNNARDEV VISHALA)
|
1736005030NRG25170520240148700
|
20/05/2024
|
PHULWATI EVNATI
|
1736005030WL010018
|
PHULWATI EVNATI
|
00697
|
BKID0MG8041
|
211
|
211
|
Processed
|
22/05/2024
|
|
029946793
|
|
PHULWATIEVNATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
JAMAI
|
MP-36-005-030-001/138
(JUNNARDEV VISHALA)
|
1736005030NRG25170520240148704
|
20/05/2024
|
PREMWATI WO HORILAL
|
1736005030WL010018
|
PREMWATI WO HORILAL
|
00697
|
BKID0MG8041
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
029946793
|
|
PREMWATIWOHORILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
JAMAI
|
MP-36-005-030-002/298
(JUNNARDEV VISHALA)
|
1736005030NRG25170520240148715
|
20/05/2024
|
shiv
|
1736005030WL010018
|
shiv
|
00697
|
BKID0MG8041
|
422
|
422
|
Processed
|
22/05/2024
|
|
029946793
|
|
shiv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
197
|
JAMAI
|
MP-36-005-015-001/100
(BILAVARKALA)
|
1736005000NRG25200520240173053
|
20/05/2024
|
BATIYA
|
1736005WL011361
|
BATIYA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946793
|
|
BATIYA
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAMAI
|
MP-36-005-015-001/102
(BILAVARKALA)
|
1736005000NRG25200520240173055
|
20/05/2024
|
RAMDAYAL HARBAN SUNITA
|
1736005WL011361
|
RAMDAYAL HARBAN SUNITA
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029946793
|
|
RAMDAYALHARBANSUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JAMAI
|
MP-36-005-015-001/126
(BILAVARKALA)
|
1736005000NRG25200520240173062
|
20/05/2024
|
Krishni
|
1736005WL011361
|
Krishni
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029946793
|
|
Krishni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JAMAI
|
MP-36-005-015-001/152-D
(BILAVARKALA)
|
1736005000NRG25200520240173067
|
20/05/2024
|
samalwati
|
1736005WL011361
|
samalwati
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029946793
|
|
samalwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
JAMAI
|
MP-36-005-015-001/254
(BILAVARKALA)
|
1736005000NRG25200520240173077
|
20/05/2024
|
ATARLAL BITTO MUKESH
|
1736005WL011361
|
ATARLAL BITTO MUKESH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946793
|
|
ATARLALBITTOMUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
JAMAI
|
MP-36-005-015-001/257
(BILAVARKALA)
|
1736005000NRG25200520240173078
|
20/05/2024
|
BHAGLAL
|
1736005WL011361
|
BHAGLAL
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946793
|
|
BHAGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JAMAI
|
MP-36-005-015-001/257-A
(BILAVARKALA)
|
1736005000NRG25200520240173079
|
20/05/2024
|
KRISHNA
|
1736005WL011361
|
KRISHNA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946793
|
|
KRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
JAMAI
|
MP-36-005-015-001/263-A
(BILAVARKALA)
|
1736005000NRG25200520240173081
|
20/05/2024
|
SUKHDEV
|
1736005WL011361
|
SUKHDEV
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946793
|
|
SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JAMAI
|
MP-36-005-015-001/377
(BILAVARKALA)
|
1736005000NRG25200520240173093
|
20/05/2024
|
LALITA
|
1736005WL011361
|
LALITA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946793
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAMAI
|
MP-36-005-015-001/381
(BILAVARKALA)
|
1736005000NRG25200520240173094
|
20/05/2024
|
BHAJANSINGH
|
1736005WL011361
|
BHAJANSINGH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946793
|
|
BHAJANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
JAMAI
|
MP-36-005-015-001/381
(BILAVARKALA)
|
1736005000NRG25200520240173095
|
20/05/2024
|
SUSILA
|
1736005WL011361
|
SUSILA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946793
|
|
SUSILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
JAMAI
|
MP-36-005-015-001/57
(BILAVARKALA)
|
1736005000NRG25200520240173097
|
20/05/2024
|
BALIRAM TULASWATI
|
1736005WL011361
|
BALIRAM TULASWATI
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
22/05/2024
|
|
029946793
|
|
BALIRAMTULASWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
JAMAI
|
MP-36-005-015-001/60
(BILAVARKALA)
|
1736005000NRG25200520240173100
|
20/05/2024
|
CHAITRAM RAMKALI
|
1736005WL011361
|
CHAITRAM RAMKALI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946793
|
|
CHAITRAMRAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
JAMAI
|
MP-36-005-015-001/68-D
(BILAVARKALA)
|
1736005000NRG25200520240173104
|
20/05/2024
|
Gyan
|
1736005WL011361
|
Gyan
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946793
|
|
Gyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
JAMAI
|
MP-36-005-015-001/81
(BILAVARKALA)
|
1736005000NRG25200520240173105
|
20/05/2024
|
SARLA MAHESH
|
1736005WL011361
|
SARLA MAHESH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946793
|
|
SARLAMAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
JAMAI
|
MP-36-005-015-001/82
(BILAVARKALA)
|
1736005000NRG25200520240173106
|
20/05/2024
|
KUSHWATI
|
1736005WL011361
|
KUSHWATI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946793
|
|
KUSHWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JAMAI
|
MP-36-005-015-001/99
(BILAVARKALA)
|
1736005000NRG25200520240173109
|
20/05/2024
|
ATRU
|
1736005WL011361
|
ATRU
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946793
|
|
ATRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
214
|
JAMAI
|
MP-36-005-015-001/16-C
(BILAVARKALA)
|
1736005000NRG25200520240173069
|
20/05/2024
|
Vishal Amre
|
1736005WL011361
|
Vishal Amre
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029946793
|
|
VishalAmre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JAMAI
|
MP-36-005-015-001/304
(BILAVARKALA)
|
1736005000NRG25200520240173085
|
20/05/2024
|
Rajesh Amare
|
1736005WL011361
|
Rajesh Amare
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946793
|
|
RajeshAmare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JAMAI
|
MP-36-005-015-001/328
(BILAVARKALA)
|
1736005000NRG25200520240173087
|
20/05/2024
|
Sonlal Marskole
|
1736005WL011361
|
Sonlal Marskole
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946793
|
|
SonlalMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
JAMAI
|
MP-36-005-015-001/533-D
(BILAVARKALA)
|
1736005000NRG25200520240173096
|
20/05/2024
|
Hima
|
1736005WL011361
|
Hima
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946793
|
|
Hima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279400
|
279400
|
|
|
|
|
|
|
|