|
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
|
GHATIGAON
|
MP-03-001-008-001/132-B
(SIGORA (P))
|
1703001008NRG24071120230210804
|
07/11/2023
|
sahbuddin
|
1703001008WL011125
|
sahbuddin
|
00048
|
BKID0009459
|
884
|
884
|
Processed
|
02/01/2024
|
|
327962781
|
|
sahbuddin
|
BANK OF INDIA(508505)
|
|
2
|
GHATIGAON
|
MP-03-001-008-001/168-C
(SIGORA (P))
|
1703001008NRG24071120230210816
|
07/11/2023
|
IMRAN HUSSAIN
|
1703001008WL011125
|
IMRAN HUSSAIN
|
00048
|
BKID0009459
|
663
|
663
|
Processed
|
02/01/2024
|
|
327962781
|
|
IMRANHUSSAIN
|
BANK OF INDIA(508505)
|
|
3
|
GHATIGAON
|
MP-03-001-008-001/179-B
(SIGORA (P))
|
1703001008NRG24071120230210818
|
07/11/2023
|
raviya begam
|
1703001008WL011125
|
raviya begam
|
00048
|
BKID0009459
|
663
|
663
|
Processed
|
02/01/2024
|
|
327962781
|
|
raviyabegam
|
BANK OF INDIA(508505)
|
|
4
|
GHATIGAON
|
MP-03-001-008-001/191
(SIGORA (P))
|
1703001008NRG24071120230210820
|
07/11/2023
|
BIJENDAR SINGH PAL
|
1703001008WL011125
|
BIJENDAR SINGH PAL
|
00048
|
BKID0009459
|
663
|
663
|
Processed
|
02/01/2024
|
|
327962781
|
|
BIJENDARSINGHPAL
|
BANK OF INDIA(508505)
|
|
5
|
GHATIGAON
|
MP-03-001-008-001/258
(SIGORA (P))
|
1703001008NRG24071120230210828
|
07/11/2023
|
irshad mohammad
|
1703001008WL011125
|
irshad mohammad
|
00048
|
BKID0009459
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327962781
|
|
irshadmohammad
|
BANK OF INDIA(508505)
|
|
6
|
GHATIGAON
|
MP-03-001-008-001/77
(SIGORA (P))
|
1703001008NRG24071120230210839
|
07/11/2023
|
dhara pal
|
1703001008WL011125
|
dhara pal
|
00048
|
BKID0009459
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327962781
|
|
dharapal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
7
|
GHATIGAON
|
MP-03-001-043-001/607-D
(UMEDAGAD (P))
|
1703001043NRG24071120230210774
|
07/11/2023
|
PRATAP SINGH DHAKAD
|
1703001043WL011124
|
PRATAP SINGH DHAKAD
|
00048
|
BKID0009463
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
PRATAPSINGHDHAKAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
GHATIGAON
|
MP-03-001-043-001/1-C
(UMEDAGAD (P))
|
1703001043NRG24071120230210665
|
07/11/2023
|
SHEELA
|
1703001043WL011124
|
SHEELA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHATIGAON
|
MP-03-001-043-001/103-B
(UMEDAGAD (P))
|
1703001043NRG24071120230210666
|
07/11/2023
|
KUSUM
|
1703001043WL011124
|
KUSUM
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHATIGAON
|
MP-03-001-043-001/121-B
(UMEDAGAD (P))
|
1703001043NRG24071120230210667
|
07/11/2023
|
KIRAN
|
1703001043WL011124
|
KIRAN
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHATIGAON
|
MP-03-001-043-001/124
(UMEDAGAD (P))
|
1703001043NRG24071120230210668
|
07/11/2023
|
VIHARI
|
1703001043WL011124
|
VIHARI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
VIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHATIGAON
|
MP-03-001-043-001/134-B
(UMEDAGAD (P))
|
1703001043NRG24071120230210669
|
07/11/2023
|
VANDNA
|
1703001043WL011124
|
VANDNA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
VANDNA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHATIGAON
|
MP-03-001-043-001/134-C
(UMEDAGAD (P))
|
1703001043NRG24071120230210670
|
07/11/2023
|
GHANSHYAM
|
1703001043WL011124
|
GHANSHYAM
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHATIGAON
|
MP-03-001-043-001/157-A
(UMEDAGAD (P))
|
1703001043NRG24071120230210671
|
07/11/2023
|
JANKI
|
1703001043WL011124
|
JANKI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHATIGAON
|
MP-03-001-043-001/157-D
(UMEDAGAD (P))
|
1703001043NRG24071120230210672
|
07/11/2023
|
GIRRAJ DHAKAD
|
1703001043WL011124
|
GIRRAJ DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
GIRRAJDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHATIGAON
|
MP-03-001-043-001/173
(UMEDAGAD (P))
|
1703001043NRG24071120230210673
|
07/11/2023
|
roopsingh
|
1703001043WL011124
|
roopsingh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHATIGAON
|
MP-03-001-043-001/21
(UMEDAGAD (P))
|
1703001043NRG24071120230210674
|
07/11/2023
|
jasram
|
1703001043WL011124
|
jasram
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
jasram
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHATIGAON
|
MP-03-001-043-001/294
(UMEDAGAD (P))
|
1703001043NRG24071120230210677
|
07/11/2023
|
dhuruv
|
1703001043WL011124
|
dhuruv
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
dhuruv
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHATIGAON
|
MP-03-001-043-001/336-A
(UMEDAGAD (P))
|
1703001043NRG24071120230210678
|
07/11/2023
|
RAJENDRA SINGH
|
1703001043WL011124
|
RAJENDRA SINGH
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHATIGAON
|
MP-03-001-043-001/402
(UMEDAGAD (P))
|
1703001043NRG24071120230210680
|
07/11/2023
|
AJMER
|
1703001043WL011124
|
AJMER
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
AJMER
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHATIGAON
|
MP-03-001-043-001/406-B
(UMEDAGAD (P))
|
1703001043NRG24071120230210682
|
07/11/2023
|
RETTA
|
1703001043WL011124
|
RETTA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
RETTA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHATIGAON
|
MP-03-001-043-001/419
(UMEDAGAD (P))
|
1703001043NRG24071120230210685
|
07/11/2023
|
vijay
|
1703001043WL011124
|
vijay
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHATIGAON
|
MP-03-001-043-001/425
(UMEDAGAD (P))
|
1703001043NRG24071120230210686
|
07/11/2023
|
jawaharlal dhakad
|
1703001043WL011124
|
jawaharlal dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
jawaharlaldhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHATIGAON
|
MP-03-001-043-001/434
(UMEDAGAD (P))
|
1703001043NRG24071120230210687
|
07/11/2023
|
sharda
|
1703001043WL011124
|
sharda
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
sharda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
GHATIGAON
|
MP-03-001-043-001/436
(UMEDAGAD (P))
|
1703001043NRG24071120230210688
|
07/11/2023
|
GIRJA
|
1703001043WL011124
|
GIRJA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
GIRJA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHATIGAON
|
MP-03-001-043-001/438-B
(UMEDAGAD (P))
|
1703001043NRG24071120230210689
|
07/11/2023
|
CHANDRA ADIWASI
|
1703001043WL011124
|
CHANDRA ADIWASI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
CHANDRAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHATIGAON
|
MP-03-001-043-001/440-A
(UMEDAGAD (P))
|
1703001043NRG24071120230210690
|
07/11/2023
|
VIJAY
|
1703001043WL011124
|
VIJAY
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHATIGAON
|
MP-03-001-043-001/440-B
(UMEDAGAD (P))
|
1703001043NRG24071120230210691
|
07/11/2023
|
MAHESH
|
1703001043WL011124
|
MAHESH
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHATIGAON
|
MP-03-001-043-001/443
(UMEDAGAD (P))
|
1703001043NRG24071120230210692
|
07/11/2023
|
triveni adivasi
|
1703001043WL011124
|
triveni adivasi
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
triveniadivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHATIGAON
|
MP-03-001-043-001/444
(UMEDAGAD (P))
|
1703001043NRG24071120230210693
|
07/11/2023
|
PUNIYA
|
1703001043WL011124
|
PUNIYA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
PUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHATIGAON
|
MP-03-001-043-001/447
(UMEDAGAD (P))
|
1703001043NRG24071120230210694
|
07/11/2023
|
MITTI
|
1703001043WL011124
|
MITTI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
MITTI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHATIGAON
|
MP-03-001-043-001/449-B
(UMEDAGAD (P))
|
1703001043NRG24071120230210695
|
07/11/2023
|
VINOD
|
1703001043WL011124
|
VINOD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHATIGAON
|
MP-03-001-043-001/457-A
(UMEDAGAD (P))
|
1703001043NRG24071120230210696
|
07/11/2023
|
BAIDICHARAN
|
1703001043WL011124
|
BAIDICHARAN
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
BAIDICHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHATIGAON
|
MP-03-001-043-001/457-B
(UMEDAGAD (P))
|
1703001043NRG24071120230210697
|
07/11/2023
|
SANJAY
|
1703001043WL011124
|
SANJAY
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHATIGAON
|
MP-03-001-043-001/457-D
(UMEDAGAD (P))
|
1703001043NRG24071120230210698
|
07/11/2023
|
ISU DHAKAD
|
1703001043WL011124
|
ISU DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
ISUDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHATIGAON
|
MP-03-001-043-001/465
(UMEDAGAD (P))
|
1703001043NRG24071120230210699
|
07/11/2023
|
BRAJENDRA SINGH TOMAR
|
1703001043WL011124
|
BRAJENDRA SINGH TOMAR
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
BRAJENDRASINGHTOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHATIGAON
|
MP-03-001-043-001/466-B
(UMEDAGAD (P))
|
1703001043NRG24071120230210700
|
07/11/2023
|
BABEETA
|
1703001043WL011124
|
BABEETA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
BABEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHATIGAON
|
MP-03-001-043-001/467
(UMEDAGAD (P))
|
1703001043NRG24071120230210701
|
07/11/2023
|
POORAN SINGH
|
1703001043WL011124
|
POORAN SINGH
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
POORANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHATIGAON
|
MP-03-001-043-001/468
(UMEDAGAD (P))
|
1703001043NRG24071120230210702
|
07/11/2023
|
KRISHNA ADIVASI
|
1703001043WL011124
|
KRISHNA ADIVASI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
KRISHNAADIVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHATIGAON
|
MP-03-001-043-001/469
(UMEDAGAD (P))
|
1703001043NRG24071120230210703
|
07/11/2023
|
BANTI ADIVASI
|
1703001043WL011124
|
BANTI ADIVASI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
BANTIADIVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHATIGAON
|
MP-03-001-043-001/470
(UMEDAGAD (P))
|
1703001043NRG24071120230210704
|
07/11/2023
|
GUDIYA TOMAR
|
1703001043WL011124
|
GUDIYA TOMAR
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
GUDIYATOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHATIGAON
|
MP-03-001-043-001/473
(UMEDAGAD (P))
|
1703001043NRG24071120230210705
|
07/11/2023
|
ASHOK TOMAR
|
1703001043WL011124
|
ASHOK TOMAR
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
ASHOKTOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHATIGAON
|
MP-03-001-043-001/474
(UMEDAGAD (P))
|
1703001043NRG24071120230210706
|
07/11/2023
|
JANKI TOMAR
|
1703001043WL011124
|
JANKI TOMAR
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
JANKITOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHATIGAON
|
MP-03-001-043-001/477
(UMEDAGAD (P))
|
1703001043NRG24071120230210707
|
07/11/2023
|
Babita
|
1703001043WL011124
|
Babita
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHATIGAON
|
MP-03-001-043-001/477-A
(UMEDAGAD (P))
|
1703001043NRG24071120230210708
|
07/11/2023
|
RAJVATI DHAKAD
|
1703001043WL011124
|
RAJVATI DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
RAJVATIDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHATIGAON
|
MP-03-001-043-001/477-C
(UMEDAGAD (P))
|
1703001043NRG24071120230210710
|
07/11/2023
|
RAMLALI
|
1703001043WL011124
|
RAMLALI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
RAMLALI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHATIGAON
|
MP-03-001-043-001/480
(UMEDAGAD (P))
|
1703001043NRG24071120230210711
|
07/11/2023
|
Bhagiti
|
1703001043WL011124
|
Bhagiti
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
Bhagiti
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHATIGAON
|
MP-03-001-043-001/487
(UMEDAGAD (P))
|
1703001043NRG24071120230210712
|
07/11/2023
|
Geeta
|
1703001043WL011124
|
Geeta
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHATIGAON
|
MP-03-001-043-001/488
(UMEDAGAD (P))
|
1703001043NRG24071120230210713
|
07/11/2023
|
Gudiya
|
1703001043WL011124
|
Gudiya
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHATIGAON
|
MP-03-001-043-001/490
(UMEDAGAD (P))
|
1703001043NRG24071120230210714
|
07/11/2023
|
Kalavati
|
1703001043WL011124
|
Kalavati
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
Kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHATIGAON
|
MP-03-001-043-001/490-D
(UMEDAGAD (P))
|
1703001043NRG24071120230210715
|
07/11/2023
|
PINKI
|
1703001043WL011124
|
PINKI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHATIGAON
|
MP-03-001-043-001/491
(UMEDAGAD (P))
|
1703001043NRG24071120230210716
|
07/11/2023
|
Kallo
|
1703001043WL011124
|
Kallo
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
Kallo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
GHATIGAON
|
MP-03-001-043-001/493
(UMEDAGAD (P))
|
1703001043NRG24071120230210717
|
07/11/2023
|
Kushum
|
1703001043WL011124
|
Kushum
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
Kushum
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHATIGAON
|
MP-03-001-043-001/494
(UMEDAGAD (P))
|
1703001043NRG24071120230210718
|
07/11/2023
|
Laksho
|
1703001043WL011124
|
Laksho
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
Laksho
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHATIGAON
|
MP-03-001-043-001/499-B
(UMEDAGAD (P))
|
1703001043NRG24071120230210720
|
07/11/2023
|
JAGDISH
|
1703001043WL011124
|
JAGDISH
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHATIGAON
|
MP-03-001-043-001/500
(UMEDAGAD (P))
|
1703001043NRG24071120230210721
|
07/11/2023
|
Nathiya
|
1703001043WL011124
|
Nathiya
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
Nathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHATIGAON
|
MP-03-001-043-001/501-A
(UMEDAGAD (P))
|
1703001043NRG24071120230210723
|
07/11/2023
|
YASHODHRA
|
1703001043WL011124
|
YASHODHRA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
YASHODHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHATIGAON
|
MP-03-001-043-001/502
(UMEDAGAD (P))
|
1703001043NRG24071120230210724
|
07/11/2023
|
Pista
|
1703001043WL011124
|
Pista
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
Pista
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHATIGAON
|
MP-03-001-043-001/503
(UMEDAGAD (P))
|
1703001043NRG24071120230210725
|
07/11/2023
|
Priti
|
1703001043WL011124
|
Priti
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
Priti
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHATIGAON
|
MP-03-001-043-001/503-A
(UMEDAGAD (P))
|
1703001043NRG24071120230210726
|
07/11/2023
|
SHIVLAHRI
|
1703001043WL011124
|
SHIVLAHRI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
SHIVLAHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHATIGAON
|
MP-03-001-043-001/505-A
(UMEDAGAD (P))
|
1703001043NRG24071120230210728
|
07/11/2023
|
RAMSWROOP
|
1703001043WL011124
|
RAMSWROOP
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
RAMSWROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHATIGAON
|
MP-03-001-043-001/505-B
(UMEDAGAD (P))
|
1703001043NRG24071120230210729
|
07/11/2023
|
RAMBETI
|
1703001043WL011124
|
RAMBETI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
RAMBETI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHATIGAON
|
MP-03-001-043-001/505-D
(UMEDAGAD (P))
|
1703001043NRG24071120230210731
|
07/11/2023
|
PANCHAM ADIWASI
|
1703001043WL011124
|
PANCHAM ADIWASI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
PANCHAMADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHATIGAON
|
MP-03-001-043-001/507
(UMEDAGAD (P))
|
1703001043NRG24071120230210732
|
07/11/2023
|
Ramkali
|
1703001043WL011124
|
Ramkali
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHATIGAON
|
MP-03-001-043-001/508
(UMEDAGAD (P))
|
1703001043NRG24071120230210733
|
07/11/2023
|
Ramkali
|
1703001043WL011124
|
Ramkali
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHATIGAON
|
MP-03-001-043-001/511
(UMEDAGAD (P))
|
1703001043NRG24071120230210734
|
07/11/2023
|
Ramvati
|
1703001043WL011124
|
Ramvati
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHATIGAON
|
MP-03-001-043-001/512
(UMEDAGAD (P))
|
1703001043NRG24071120230210735
|
07/11/2023
|
Rani
|
1703001043WL011124
|
Rani
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHATIGAON
|
MP-03-001-043-001/516
(UMEDAGAD (P))
|
1703001043NRG24071120230210736
|
07/11/2023
|
Rekha
|
1703001043WL011124
|
Rekha
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHATIGAON
|
MP-03-001-043-001/517
(UMEDAGAD (P))
|
1703001043NRG24071120230210737
|
07/11/2023
|
Sangita
|
1703001043WL011124
|
Sangita
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHATIGAON
|
MP-03-001-043-001/517-A
(UMEDAGAD (P))
|
1703001043NRG24071120230210738
|
07/11/2023
|
SONERAM
|
1703001043WL011124
|
SONERAM
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
SONERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHATIGAON
|
MP-03-001-043-001/520
(UMEDAGAD (P))
|
1703001043NRG24071120230210739
|
07/11/2023
|
Savita
|
1703001043WL011124
|
Savita
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
GHATIGAON
|
MP-03-001-043-001/523
(UMEDAGAD (P))
|
1703001043NRG24071120230210740
|
07/11/2023
|
Sona
|
1703001043WL011124
|
Sona
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
Sona
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHATIGAON
|
MP-03-001-043-001/530
(UMEDAGAD (P))
|
1703001043NRG24071120230210741
|
07/11/2023
|
Urmila
|
1703001043WL011124
|
Urmila
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHATIGAON
|
MP-03-001-043-001/531-A
(UMEDAGAD (P))
|
1703001043NRG24071120230210742
|
07/11/2023
|
HOTAM
|
1703001043WL011124
|
HOTAM
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
HOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHATIGAON
|
MP-03-001-043-001/533
(UMEDAGAD (P))
|
1703001043NRG24071120230210743
|
07/11/2023
|
Vijju
|
1703001043WL011124
|
Vijju
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
Vijju
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHATIGAON
|
MP-03-001-043-001/535
(UMEDAGAD (P))
|
1703001043NRG24071120230210744
|
07/11/2023
|
Ramdash
|
1703001043WL011124
|
Ramdash
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
Ramdash
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHATIGAON
|
MP-03-001-043-001/535-A
(UMEDAGAD (P))
|
1703001043NRG24071120230210745
|
07/11/2023
|
MACHLA
|
1703001043WL011124
|
MACHLA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
MACHLA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHATIGAON
|
MP-03-001-043-001/540
(UMEDAGAD (P))
|
1703001043NRG24071120230210746
|
07/11/2023
|
shughar
|
1703001043WL011124
|
shughar
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
shughar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
GHATIGAON
|
MP-03-001-043-001/541
(UMEDAGAD (P))
|
1703001043NRG24071120230210747
|
07/11/2023
|
shimla
|
1703001043WL011124
|
shimla
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
shimla
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHATIGAON
|
MP-03-001-043-001/549
(UMEDAGAD (P))
|
1703001043NRG24071120230210749
|
07/11/2023
|
SHISHUPAL SINGH
|
1703001043WL011124
|
SHISHUPAL SINGH
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
SHISHUPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GHATIGAON
|
MP-03-001-043-001/55
(UMEDAGAD (P))
|
1703001043NRG24071120230210750
|
07/11/2023
|
shivsingh
|
1703001043WL011124
|
shivsingh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
shivsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHATIGAON
|
MP-03-001-043-001/550
(UMEDAGAD (P))
|
1703001043NRG24071120230210751
|
07/11/2023
|
RANI DHAKAD
|
1703001043WL011124
|
RANI DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
RANIDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GHATIGAON
|
MP-03-001-043-001/553
(UMEDAGAD (P))
|
1703001043NRG24071120230210754
|
07/11/2023
|
PARVATI
|
1703001043WL011124
|
PARVATI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHATIGAON
|
MP-03-001-043-001/553
(UMEDAGAD (P))
|
1703001043NRG24071120230210753
|
07/11/2023
|
RAMPRAKASH DHAKAD
|
1703001043WL011124
|
RAMPRAKASH DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
RAMPRAKASHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHATIGAON
|
MP-03-001-043-001/560
(UMEDAGAD (P))
|
1703001043NRG24071120230210755
|
07/11/2023
|
LACCHIRAM
|
1703001043WL011124
|
LACCHIRAM
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
LACCHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
GHATIGAON
|
MP-03-001-043-001/560
(UMEDAGAD (P))
|
1703001043NRG24071120230210756
|
07/11/2023
|
SUKRVATI
|
1703001043WL011124
|
SUKRVATI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
SUKRVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GHATIGAON
|
MP-03-001-043-001/564-D
(UMEDAGAD (P))
|
1703001043NRG24071120230210757
|
07/11/2023
|
KAVITA DHAKAD
|
1703001043WL011124
|
KAVITA DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
KAVITADHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHATIGAON
|
MP-03-001-043-001/568
(UMEDAGAD (P))
|
1703001043NRG24071120230210758
|
07/11/2023
|
DEVENDRA
|
1703001043WL011124
|
DEVENDRA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHATIGAON
|
MP-03-001-043-001/568
(UMEDAGAD (P))
|
1703001043NRG24071120230210759
|
07/11/2023
|
SANGEETA
|
1703001043WL011124
|
SANGEETA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GHATIGAON
|
MP-03-001-043-001/581
(UMEDAGAD (P))
|
1703001043NRG24071120230210761
|
07/11/2023
|
AJAY SINGH DHAKAD
|
1703001043WL011124
|
AJAY SINGH DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
AJAYSINGHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GHATIGAON
|
MP-03-001-043-001/586-A
(UMEDAGAD (P))
|
1703001043NRG24071120230210762
|
07/11/2023
|
KAMLA BAI DHAKAD
|
1703001043WL011124
|
KAMLA BAI DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
KAMLABAIDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHATIGAON
|
MP-03-001-043-001/586-B
(UMEDAGAD (P))
|
1703001043NRG24071120230210763
|
07/11/2023
|
KUSUMBAI
|
1703001043WL011124
|
KUSUMBAI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GHATIGAON
|
MP-03-001-043-001/590
(UMEDAGAD (P))
|
1703001043NRG24071120230210764
|
07/11/2023
|
RAMHET ADIWASI
|
1703001043WL011124
|
RAMHET ADIWASI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
RAMHETADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GHATIGAON
|
MP-03-001-043-001/592-A
(UMEDAGAD (P))
|
1703001043NRG24071120230210765
|
07/11/2023
|
GOVIND SHARMA
|
1703001043WL011124
|
GOVIND SHARMA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
GOVINDSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GHATIGAON
|
MP-03-001-043-001/602
(UMEDAGAD (P))
|
1703001043NRG24071120230210768
|
07/11/2023
|
SOMVATI DHAKAD
|
1703001043WL011124
|
SOMVATI DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
SOMVATIDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GHATIGAON
|
MP-03-001-043-001/602
(UMEDAGAD (P))
|
1703001043NRG24071120230210767
|
07/11/2023
|
SURENDRA
|
1703001043WL011124
|
SURENDRA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHATIGAON
|
MP-03-001-043-001/604
(UMEDAGAD (P))
|
1703001043NRG24071120230210769
|
07/11/2023
|
AKASH DHAKAD
|
1703001043WL011124
|
AKASH DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
AKASHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GHATIGAON
|
MP-03-001-043-001/607
(UMEDAGAD (P))
|
1703001043NRG24071120230210770
|
07/11/2023
|
PRIYANKA DHAKAD
|
1703001043WL011124
|
PRIYANKA DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
PRIYANKADHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GHATIGAON
|
MP-03-001-043-001/607
(UMEDAGAD (P))
|
1703001043NRG24071120230210771
|
07/11/2023
|
USHA
|
1703001043WL011124
|
USHA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GHATIGAON
|
MP-03-001-043-001/607-C
(UMEDAGAD (P))
|
1703001043NRG24071120230210773
|
07/11/2023
|
MAMTA DHAKAD
|
1703001043WL011124
|
MAMTA DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
MAMTADHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GHATIGAON
|
MP-03-001-043-001/609
(UMEDAGAD (P))
|
1703001043NRG24071120230210775
|
07/11/2023
|
CHANDRAPAL DHAKAD
|
1703001043WL011124
|
CHANDRAPAL DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
CHANDRAPALDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GHATIGAON
|
MP-03-001-043-001/637
(UMEDAGAD (P))
|
1703001043NRG24071120230210777
|
07/11/2023
|
Satendra Pal Tomar
|
1703001043WL011124
|
Satendra Pal Tomar
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
SatendraPalTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GHATIGAON
|
MP-03-001-043-001/646
(UMEDAGAD (P))
|
1703001043NRG24071120230210778
|
07/11/2023
|
Mohkhan tomar
|
1703001043WL011124
|
Mohkhan tomar
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
Mohkhantomar
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GHATIGAON
|
MP-03-001-043-001/651
(UMEDAGAD (P))
|
1703001043NRG24071120230210779
|
07/11/2023
|
DHARMENDRA
|
1703001043WL011124
|
DHARMENDRA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GHATIGAON
|
MP-03-001-043-001/653
(UMEDAGAD (P))
|
1703001043NRG24071120230210780
|
07/11/2023
|
HALKI BAI
|
1703001043WL011124
|
HALKI BAI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
HALKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GHATIGAON
|
MP-03-001-043-001/655
(UMEDAGAD (P))
|
1703001043NRG24071120230210781
|
07/11/2023
|
DOUJI
|
1703001043WL011124
|
DOUJI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
DOUJI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GHATIGAON
|
MP-03-001-043-001/658
(UMEDAGAD (P))
|
1703001043NRG24071120230210782
|
07/11/2023
|
KALPNA
|
1703001043WL011124
|
KALPNA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
KALPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GHATIGAON
|
MP-03-001-043-001/668
(UMEDAGAD (P))
|
1703001043NRG24071120230210783
|
07/11/2023
|
KOONGAR RAJ
|
1703001043WL011124
|
KOONGAR RAJ
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
KOONGARRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
GHATIGAON
|
MP-03-001-043-001/669
(UMEDAGAD (P))
|
1703001043NRG24071120230210784
|
07/11/2023
|
PUJA
|
1703001043WL011124
|
PUJA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
PUJA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GHATIGAON
|
MP-03-001-043-001/672
(UMEDAGAD (P))
|
1703001043NRG24071120230210785
|
07/11/2023
|
SUGHAR SINGH
|
1703001043WL011124
|
SUGHAR SINGH
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
SUGHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHATIGAON
|
MP-03-001-043-001/673
(UMEDAGAD (P))
|
1703001043NRG24071120230210786
|
07/11/2023
|
SUNEETA
|
1703001043WL011124
|
SUNEETA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GHATIGAON
|
MP-03-001-043-001/675
(UMEDAGAD (P))
|
1703001043NRG24071120230210787
|
07/11/2023
|
KASHI
|
1703001043WL011124
|
KASHI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
KASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GHATIGAON
|
MP-03-001-043-001/677
(UMEDAGAD (P))
|
1703001043NRG24071120230210788
|
07/11/2023
|
NEETU DHAKAD
|
1703001043WL011124
|
NEETU DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
NEETUDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GHATIGAON
|
MP-03-001-043-001/687
(UMEDAGAD (P))
|
1703001043NRG24071120230210789
|
07/11/2023
|
FULBATI
|
1703001043WL011124
|
FULBATI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
FULBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GHATIGAON
|
MP-03-001-043-001/689
(UMEDAGAD (P))
|
1703001043NRG24071120230210790
|
07/11/2023
|
SHIMLA
|
1703001043WL011124
|
SHIMLA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
SHIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GHATIGAON
|
MP-03-001-043-001/690
(UMEDAGAD (P))
|
1703001043NRG24071120230210791
|
07/11/2023
|
DROPA DHAKAD
|
1703001043WL011124
|
DROPA DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
DROPADHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GHATIGAON
|
MP-03-001-043-001/695
(UMEDAGAD (P))
|
1703001043NRG24071120230210792
|
07/11/2023
|
DHARMENDRA DHAKAD
|
1703001043WL011124
|
DHARMENDRA DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
DHARMENDRADHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GHATIGAON
|
MP-03-001-043-001/695
(UMEDAGAD (P))
|
1703001043NRG24071120230210793
|
07/11/2023
|
RANI DHAKAD
|
1703001043WL011124
|
RANI DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
RANIDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GHATIGAON
|
MP-03-001-043-001/711
(UMEDAGAD (P))
|
1703001043NRG24071120230210794
|
07/11/2023
|
RAJKUMARI DHAKAD
|
1703001043WL011124
|
RAJKUMARI DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
RAJKUMARIDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GHATIGAON
|
MP-03-001-043-001/714
(UMEDAGAD (P))
|
1703001043NRG24071120230210795
|
07/11/2023
|
SOMWATI
|
1703001043WL011124
|
SOMWATI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
SOMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GHATIGAON
|
MP-03-001-043-001/720
(UMEDAGAD (P))
|
1703001043NRG24071120230210796
|
07/11/2023
|
JULI PARIHAR
|
1703001043WL011124
|
JULI PARIHAR
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
JULIPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GHATIGAON
|
MP-03-001-043-001/725
(UMEDAGAD (P))
|
1703001043NRG24071120230210797
|
07/11/2023
|
RAMBAI
|
1703001043WL011124
|
RAMBAI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GHATIGAON
|
MP-03-001-043-001/728
(UMEDAGAD (P))
|
1703001043NRG24071120230210798
|
07/11/2023
|
SIRNAM
|
1703001043WL011124
|
SIRNAM
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
SIRNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GHATIGAON
|
MP-03-001-043-001/77-B
(UMEDAGAD (P))
|
1703001043NRG24071120230210799
|
07/11/2023
|
RUKMANI
|
1703001043WL011124
|
RUKMANI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GHATIGAON
|
MP-03-001-043-001/94
(UMEDAGAD (P))
|
1703001043NRG24071120230210800
|
07/11/2023
|
malkhan
|
1703001043WL011124
|
malkhan
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
malkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GHATIGAON
|
MP-03-001-043-001/94-A
(UMEDAGAD (P))
|
1703001043NRG24071120230210801
|
07/11/2023
|
DEEVAN
|
1703001043WL011124
|
DEEVAN
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
DEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157794
|
157794
|
|
|
|
|
|
|
|
|
127
|
GHATIGAON
|
MP-03-001-008-001/151-A
(SIGORA (P))
|
1703001008NRG24071120230210808
|
07/11/2023
|
yusubhussain
|
1703001008WL011125
|
yusubhussain
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327962781
|
|
yusubhussain
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GHATIGAON
|
MP-03-001-008-001/154
(SIGORA (P))
|
1703001008NRG24071120230210809
|
07/11/2023
|
akaram
|
1703001008WL011125
|
akaram
|
00089
|
CBIN0282262
|
663
|
663
|
Processed
|
02/01/2024
|
|
327962781
|
|
akaram
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GHATIGAON
|
MP-03-001-008-001/157
(SIGORA (P))
|
1703001008NRG24071120230210811
|
07/11/2023
|
ikbal khan
|
1703001008WL011125
|
ikbal khan
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327962781
|
|
ikbalkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GHATIGAON
|
MP-03-001-008-001/166
(SIGORA (P))
|
1703001008NRG24071120230210813
|
07/11/2023
|
Riyaj khan
|
1703001008WL011125
|
Riyaj khan
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327962781
|
|
Riyajkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GHATIGAON
|
MP-03-001-008-001/181
(SIGORA (P))
|
1703001008NRG24071120230210819
|
07/11/2023
|
chandni
|
1703001008WL011125
|
chandni
|
00089
|
CBIN0282262
|
663
|
663
|
Processed
|
02/01/2024
|
|
327962781
|
|
chandni
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GHATIGAON
|
MP-03-001-008-001/213
(SIGORA (P))
|
1703001008NRG24071120230210822
|
07/11/2023
|
altab
|
1703001008WL011125
|
altab
|
00089
|
CBIN0282262
|
663
|
663
|
Processed
|
02/01/2024
|
|
327962781
|
|
altab
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GHATIGAON
|
MP-03-001-008-001/234
(SIGORA (P))
|
1703001008NRG24071120230210825
|
07/11/2023
|
rajik hussain
|
1703001008WL011125
|
rajik hussain
|
00089
|
CBIN0282262
|
663
|
663
|
Processed
|
02/01/2024
|
|
327962781
|
|
rajikhussain
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GHATIGAON
|
MP-03-001-008-001/254
(SIGORA (P))
|
1703001008NRG24071120230210827
|
07/11/2023
|
rashid khan
|
1703001008WL011125
|
rashid khan
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327962781
|
|
rashidkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GHATIGAON
|
MP-03-001-008-001/258-B
(SIGORA (P))
|
1703001008NRG24071120230210829
|
07/11/2023
|
ikram
|
1703001008WL011125
|
ikram
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327962781
|
|
ikram
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GHATIGAON
|
MP-03-001-008-001/278-C
(SIGORA (P))
|
1703001008NRG24071120230210831
|
07/11/2023
|
FAYYUM KHAN
|
1703001008WL011125
|
FAYYUM KHAN
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327962781
|
|
FAYYUMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GHATIGAON
|
MP-03-001-008-001/31
(SIGORA (P))
|
1703001008NRG24071120230210832
|
07/11/2023
|
neetu
|
1703001008WL011125
|
neetu
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327962781
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
138
|
GHATIGAON
|
MP-03-001-008-001/44-C
(SIGORA (P))
|
1703001008NRG24071120230210834
|
07/11/2023
|
AMIR HUSSAIN
|
1703001008WL011125
|
AMIR HUSSAIN
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327962781
|
|
AMIRHUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GHATIGAON
|
MP-03-001-008-001/54-A
(SIGORA (P))
|
1703001008NRG24071120230210835
|
07/11/2023
|
sultan
|
1703001008WL011125
|
sultan
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327962781
|
|
sultan
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GHATIGAON
|
MP-03-001-008-001/62-C
(SIGORA (P))
|
1703001008NRG24071120230210838
|
07/11/2023
|
IMAMUDDIN
|
1703001008WL011125
|
IMAMUDDIN
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327962781
|
|
IMAMUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GHATIGAON
|
MP-03-001-008-001/94
(SIGORA (P))
|
1703001008NRG24071120230210841
|
07/11/2023
|
SHAHAJAD KHAN
|
1703001008WL011125
|
SHAHAJAD KHAN
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327962781
|
|
SHAHAJADKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
142
|
GHATIGAON
|
MP-03-001-008-001/135-C
(SIGORA (P))
|
1703001008NRG24071120230210806
|
07/11/2023
|
firoz khan
|
1703001008WL011125
|
firoz khan
|
00177
|
IOBA0002953
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327962781
|
|
firozkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
143
|
GHATIGAON
|
MP-03-001-043-001/576
(UMEDAGAD (P))
|
1703001043NRG24071120230210760
|
07/11/2023
|
SARITA
|
1703001043WL011124
|
SARITA
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
GHATIGAON
|
MP-03-001-008-001/107
(SIGORA (P))
|
1703001008NRG24071120230210802
|
07/11/2023
|
Ravi hussain
|
1703001008WL011125
|
Ravi hussain
|
00415
|
SBIN0007728
|
442
|
442
|
Processed
|
02/01/2024
|
|
327962781
|
|
Ravihussain
|
STATE BANK OF INDIA(508548)
|
|
145
|
GHATIGAON
|
MP-03-001-008-001/151
(SIGORA (P))
|
1703001008NRG24071120230210807
|
07/11/2023
|
tosif hussain
|
1703001008WL011125
|
tosif hussain
|
00415
|
SBIN0007728
|
884
|
884
|
Processed
|
02/01/2024
|
|
327962781
|
|
tosifhussain
|
STATE BANK OF INDIA(508548)
|
|
146
|
GHATIGAON
|
MP-03-001-008-001/173
(SIGORA (P))
|
1703001008NRG24071120230210817
|
07/11/2023
|
Gabdu khan
|
1703001008WL011125
|
Gabdu khan
|
00415
|
SBIN0007728
|
663
|
663
|
Processed
|
02/01/2024
|
|
327962781
|
|
Gabdukhan
|
STATE BANK OF INDIA(508548)
|
|
147
|
GHATIGAON
|
MP-03-001-008-001/192-A
(SIGORA (P))
|
1703001008NRG24071120230210821
|
07/11/2023
|
rafeek
|
1703001008WL011125
|
rafeek
|
00415
|
SBIN0007728
|
663
|
663
|
Processed
|
02/01/2024
|
|
327962781
|
|
rafeek
|
STATE BANK OF INDIA(508548)
|
|
148
|
GHATIGAON
|
MP-03-001-008-001/266-A
(SIGORA (P))
|
1703001008NRG24071120230210830
|
07/11/2023
|
abdul riyasat
|
1703001008WL011125
|
abdul riyasat
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327962781
|
|
abdulriyasat
|
STATE BANK OF INDIA(508548)
|
|
149
|
GHATIGAON
|
MP-03-001-008-001/62
(SIGORA (P))
|
1703001008NRG24071120230210836
|
07/11/2023
|
Mohmmad khan
|
1703001008WL011125
|
Mohmmad khan
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327962781
|
|
Mohmmadkhan
|
STATE BANK OF INDIA(508548)
|
|
150
|
GHATIGAON
|
MP-03-001-008-001/62-A
(SIGORA (P))
|
1703001008NRG24071120230210837
|
07/11/2023
|
habib khan
|
1703001008WL011125
|
habib khan
|
00415
|
SBIN0007728
|
884
|
884
|
Processed
|
02/01/2024
|
|
327962781
|
|
habibkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
151
|
GHATIGAON
|
MP-03-001-008-001/110
(SIGORA (P))
|
1703001008NRG24071120230210803
|
07/11/2023
|
rahman
|
1703001008WL011125
|
rahman
|
00415
|
SBIN0016593
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327962781
|
|
rahman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
152
|
GHATIGAON
|
MP-03-001-008-001/167-D
(SIGORA (P))
|
1703001008NRG24071120230210815
|
07/11/2023
|
Ballu hussain
|
1703001008WL011125
|
Ballu hussain
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327962781
|
|
Balluhussain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GHATIGAON
|
MP-03-001-008-001/23-C
(SIGORA (P))
|
1703001008NRG24071120230210824
|
07/11/2023
|
rampal adiwasi
|
1703001008WL011125
|
rampal adiwasi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
327962781
|
|
rampaladiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
154
|
GHATIGAON
|
MP-03-001-043-001/224-A
(UMEDAGAD (P))
|
1703001043NRG24071120230210675
|
07/11/2023
|
pritam
|
1703001043WL011124
|
pritam
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
pritam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GHATIGAON
|
MP-03-001-043-001/292-B
(UMEDAGAD (P))
|
1703001043NRG24071120230210676
|
07/11/2023
|
RAMESH DHAKAD
|
1703001043WL011124
|
RAMESH DHAKAD
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
RAMESHDHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GHATIGAON
|
MP-03-001-043-001/336-B
(UMEDAGAD (P))
|
1703001043NRG24071120230210679
|
07/11/2023
|
BAISRAM
|
1703001043WL011124
|
BAISRAM
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
BAISRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GHATIGAON
|
MP-03-001-043-001/406-B
(UMEDAGAD (P))
|
1703001043NRG24071120230210681
|
07/11/2023
|
NETRAM
|
1703001043WL011124
|
NETRAM
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
NETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
GHATIGAON
|
MP-03-001-043-001/407-C
(UMEDAGAD (P))
|
1703001043NRG24071120230210683
|
07/11/2023
|
NEETU SAIN
|
1703001043WL011124
|
NEETU SAIN
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
NEETUSAIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GHATIGAON
|
MP-03-001-043-001/407-C
(UMEDAGAD (P))
|
1703001043NRG24071120230210684
|
07/11/2023
|
PRIYANKA SEN
|
1703001043WL011124
|
PRIYANKA SEN
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
PRIYANKASEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
GHATIGAON
|
MP-03-001-043-001/477-B
(UMEDAGAD (P))
|
1703001043NRG24071120230210709
|
07/11/2023
|
RAVI DHAKAD
|
1703001043WL011124
|
RAVI DHAKAD
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
RAVIDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GHATIGAON
|
MP-03-001-043-001/542-A
(UMEDAGAD (P))
|
1703001043NRG24071120230210748
|
07/11/2023
|
baisram dhakad
|
1703001043WL011124
|
baisram dhakad
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
baisramdhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GHATIGAON
|
MP-03-001-043-001/552
(UMEDAGAD (P))
|
1703001043NRG24071120230210752
|
07/11/2023
|
KALAWATI
|
1703001043WL011124
|
KALAWATI
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
KALAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GHATIGAON
|
MP-03-001-043-001/598-C
(UMEDAGAD (P))
|
1703001043NRG24071120230210766
|
07/11/2023
|
RAJVEER DHAKAD
|
1703001043WL011124
|
RAJVEER DHAKAD
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
RAJVEERDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GHATIGAON
|
MP-03-001-043-001/607-C
(UMEDAGAD (P))
|
1703001043NRG24071120230210772
|
07/11/2023
|
CHANDRESH DHAKAD
|
1703001043WL011124
|
CHANDRESH DHAKAD
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
CHANDRESHDHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
GHATIGAON
|
MP-03-001-043-001/616
(UMEDAGAD (P))
|
1703001043NRG24071120230210776
|
07/11/2023
|
SATISH DHAKAD
|
1703001043WL011124
|
SATISH DHAKAD
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962781
|
|
SATISHDHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205972
|
205972
|
|
|
|
|
|
|
|