|
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
|
MOHGAON
|
MP-35-008-014-001/132
(PALEHARA)
|
1735008014NRG24030620230193219
|
03/06/2023
|
Radha
|
1735008014WL009399
|
Radha
|
00051
|
MAHB0000790
|
2702
|
2702
|
Processed
|
08/06/2023
|
|
215780850
|
|
Radha
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MOHGAON
|
MP-35-008-019-001/139-B
(MACHLA)
|
1735008019NRG24030620230197559
|
03/06/2023
|
Ajay Kumar Maravi
|
1735008019WL009637
|
Ajay Kumar Maravi
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
AjayKumarMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3902
|
3902
|
|
|
|
|
|
|
|
|
3
|
MOHGAON
|
MP-35-008-019-002/9-D
(MACHLA)
|
1735008000NRG24030620230197835
|
03/06/2023
|
sunil
|
1735008WL009645
|
sunil
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
MOHGAON
|
MP-35-008-002-001/292-A
(GITHAR)
|
1735008000NRG24030620230197676
|
03/06/2023
|
bhikham
|
1735008WL009642
|
bhikham
|
00089
|
CBIN0281549
|
1010
|
1010
|
Processed
|
08/06/2023
|
|
215780850
|
|
bhikham
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHGAON
|
MP-35-008-002-002/223
(GITHAR)
|
1735008000NRG24030620230197677
|
03/06/2023
|
hemlal
|
1735008WL009642
|
hemlal
|
00089
|
CBIN0281549
|
1010
|
1010
|
Processed
|
08/06/2023
|
|
215780850
|
|
hemlal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHGAON
|
MP-35-008-002-002/223
(GITHAR)
|
1735008000NRG24030620230197678
|
03/06/2023
|
sundarvati
|
1735008WL009642
|
sundarvati
|
00089
|
CBIN0281549
|
1010
|
1010
|
Processed
|
08/06/2023
|
|
215780850
|
|
sundarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHGAON
|
MP-35-008-002-002/225
(GITHAR)
|
1735008000NRG24030620230197679
|
03/06/2023
|
jugvati
|
1735008WL009642
|
jugvati
|
00089
|
CBIN0281549
|
1010
|
1010
|
Processed
|
08/06/2023
|
|
215780850
|
|
jugvati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHGAON
|
MP-35-008-002-002/225
(GITHAR)
|
1735008000NRG24030620230197680
|
03/06/2023
|
Sanjay
|
1735008WL009642
|
Sanjay
|
00089
|
CBIN0281549
|
1010
|
1010
|
Processed
|
08/06/2023
|
|
215780850
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHGAON
|
MP-35-008-002-002/227
(GITHAR)
|
1735008002NRG24030620230195382
|
03/06/2023
|
ramnath
|
1735008002WL009535
|
ramnath
|
00089
|
CBIN0281549
|
1068
|
1068
|
Processed
|
08/06/2023
|
|
215780850
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHGAON
|
MP-35-008-002-002/227
(GITHAR)
|
1735008002NRG24030620230195383
|
03/06/2023
|
rampyari
|
1735008002WL009535
|
rampyari
|
00089
|
CBIN0281549
|
1068
|
1068
|
Processed
|
08/06/2023
|
|
215780850
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHGAON
|
MP-35-008-002-002/235
(GITHAR)
|
1735008000NRG24030620230197682
|
03/06/2023
|
RUPSINGH
|
1735008WL009642
|
RUPSINGH
|
00089
|
CBIN0281549
|
1010
|
1010
|
Processed
|
08/06/2023
|
|
215780850
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHGAON
|
MP-35-008-002-002/242
(GITHAR)
|
1735008000NRG24030620230197683
|
03/06/2023
|
Phool singh
|
1735008WL009642
|
Phool singh
|
00089
|
CBIN0281549
|
1010
|
1010
|
Processed
|
08/06/2023
|
|
215780850
|
|
Phoolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHGAON
|
MP-35-008-002-002/242-A
(GITHAR)
|
1735008000NRG24030620230197684
|
03/06/2023
|
SARSHVATI
|
1735008WL009642
|
SARSHVATI
|
00089
|
CBIN0281549
|
1010
|
1010
|
Processed
|
08/06/2023
|
|
215780850
|
|
SARSHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHGAON
|
MP-35-008-002-002/246
(GITHAR)
|
1735008000NRG24030620230197686
|
03/06/2023
|
durgi
|
1735008WL009642
|
durgi
|
00089
|
CBIN0281549
|
1010
|
1010
|
Processed
|
08/06/2023
|
|
215780850
|
|
durgi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHGAON
|
MP-35-008-002-002/256
(GITHAR)
|
1735008000NRG24030620230197687
|
03/06/2023
|
SAVTI
|
1735008WL009642
|
SAVTI
|
00089
|
CBIN0281549
|
1010
|
1010
|
Processed
|
08/06/2023
|
|
215780850
|
|
SAVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHGAON
|
MP-35-008-002-002/257
(GITHAR)
|
1735008000NRG24030620230197689
|
03/06/2023
|
anita
|
1735008WL009642
|
anita
|
00089
|
CBIN0281549
|
1010
|
1010
|
Processed
|
08/06/2023
|
|
215780850
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHGAON
|
MP-35-008-002-002/257
(GITHAR)
|
1735008000NRG24030620230197688
|
03/06/2023
|
hammilal
|
1735008WL009642
|
hammilal
|
00089
|
CBIN0281549
|
1010
|
1010
|
Processed
|
08/06/2023
|
|
215780850
|
|
hammilal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHGAON
|
MP-35-008-002-002/265
(GITHAR)
|
1735008002NRG24030620230195384
|
03/06/2023
|
ramesh
|
1735008002WL009535
|
ramesh
|
00089
|
CBIN0281549
|
1068
|
1068
|
Processed
|
08/06/2023
|
|
215780850
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHGAON
|
MP-35-008-002-002/266
(GITHAR)
|
1735008000NRG24030620230197690
|
03/06/2023
|
ANTRAM
|
1735008WL009642
|
ANTRAM
|
00089
|
CBIN0281549
|
1010
|
1010
|
Processed
|
08/06/2023
|
|
215780850
|
|
ANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHGAON
|
MP-35-008-002-002/266-A
(GITHAR)
|
1735008000NRG24030620230197691
|
03/06/2023
|
CHURAMAN
|
1735008WL009642
|
CHURAMAN
|
00089
|
CBIN0281549
|
1010
|
1010
|
Processed
|
08/06/2023
|
|
215780850
|
|
CHURAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHGAON
|
MP-35-008-002-002/266-A
(GITHAR)
|
1735008000NRG24030620230197692
|
03/06/2023
|
kalibai
|
1735008WL009642
|
kalibai
|
00089
|
CBIN0281549
|
1010
|
1010
|
Processed
|
08/06/2023
|
|
215780850
|
|
kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHGAON
|
MP-35-008-002-002/266-A
(GITHAR)
|
1735008000NRG24030620230197694
|
03/06/2023
|
SARSHVATI
|
1735008WL009642
|
SARSHVATI
|
00089
|
CBIN0281549
|
1010
|
1010
|
Processed
|
08/06/2023
|
|
215780850
|
|
SARSHVATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
MOHGAON
|
MP-35-008-002-002/269
(GITHAR)
|
1735008000NRG24030620230197695
|
03/06/2023
|
PREMLAL
|
1735008WL009642
|
PREMLAL
|
00089
|
CBIN0281549
|
1010
|
1010
|
Processed
|
08/06/2023
|
|
215780850
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHGAON
|
MP-35-008-002-002/292-B
(GITHAR)
|
1735008000NRG24030620230197696
|
03/06/2023
|
Sarvan
|
1735008WL009642
|
Sarvan
|
00089
|
CBIN0281549
|
1010
|
1010
|
Processed
|
08/06/2023
|
|
215780850
|
|
Sarvan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHGAON
|
MP-35-008-002-002/294
(GITHAR)
|
1735008000NRG24030620230197697
|
03/06/2023
|
RAGHULAL
|
1735008WL009642
|
RAGHULAL
|
00089
|
CBIN0281549
|
1010
|
1010
|
Processed
|
08/06/2023
|
|
215780850
|
|
RAGHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOHGAON
|
MP-35-008-002-002/294
(GITHAR)
|
1735008000NRG24030620230197698
|
03/06/2023
|
SAVITRI
|
1735008WL009642
|
SAVITRI
|
00089
|
CBIN0281549
|
1010
|
1010
|
Processed
|
08/06/2023
|
|
215780850
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHGAON
|
MP-35-008-002-002/303
(GITHAR)
|
1735008000NRG24030620230197699
|
03/06/2023
|
KAMAL
|
1735008WL009642
|
KAMAL
|
00089
|
CBIN0281549
|
1010
|
1010
|
Processed
|
08/06/2023
|
|
215780850
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHGAON
|
MP-35-008-002-002/304-A
(GITHAR)
|
1735008000NRG24030620230197701
|
03/06/2023
|
Kalavati
|
1735008WL009642
|
Kalavati
|
00089
|
CBIN0281549
|
1010
|
1010
|
Processed
|
08/06/2023
|
|
215780850
|
|
Kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MOHGAON
|
MP-35-008-002-002/304-A
(GITHAR)
|
1735008000NRG24030620230197700
|
03/06/2023
|
MAHESH
|
1735008WL009642
|
MAHESH
|
00089
|
CBIN0281549
|
1010
|
1010
|
Processed
|
08/06/2023
|
|
215780850
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHGAON
|
MP-35-008-002-002/315
(GITHAR)
|
1735008000NRG24030620230197702
|
03/06/2023
|
SAHILAL
|
1735008WL009642
|
SAHILAL
|
00089
|
CBIN0281549
|
1010
|
1010
|
Processed
|
08/06/2023
|
|
215780850
|
|
SAHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHGAON
|
MP-35-008-002-002/315
(GITHAR)
|
1735008000NRG24030620230197703
|
03/06/2023
|
SUNITA
|
1735008WL009642
|
SUNITA
|
00089
|
CBIN0281549
|
1010
|
1010
|
Processed
|
08/06/2023
|
|
215780850
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHGAON
|
MP-35-008-002-002/326
(GITHAR)
|
1735008002NRG24030620230195386
|
03/06/2023
|
BARELAL
|
1735008002WL009535
|
BARELAL
|
00089
|
CBIN0281549
|
1068
|
1068
|
Processed
|
08/06/2023
|
|
215780850
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHGAON
|
MP-35-008-004-002/419
(MUNGWANI)
|
1735008004NRG24030620230195832
|
03/06/2023
|
Lachhi
|
1735008004WL009563
|
Lachhi
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
215780850
|
|
Lachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MOHGAON
|
MP-35-008-004-002/419
(MUNGWANI)
|
1735008004NRG24030620230195833
|
03/06/2023
|
Shanker
|
1735008004WL009563
|
Shanker
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
215780850
|
|
Shanker
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHGAON
|
MP-35-008-006-004/154-A
(KAUWADONGRI)
|
1735008000NRG24030620230197725
|
03/06/2023
|
poorvi dhaneshwar
|
1735008WL009643
|
poorvi dhaneshwar
|
00089
|
CBIN0281549
|
965
|
965
|
Processed
|
08/06/2023
|
|
215780850
|
|
poorvidhaneshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOHGAON
|
MP-35-008-006-004/85-A
(KAUWADONGRI)
|
1735008000NRG24030620230197749
|
03/06/2023
|
pritam maravi
|
1735008WL009643
|
pritam maravi
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
215780850
|
|
pritammaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MOHGAON
|
MP-35-008-006-004/98
(KAUWADONGRI)
|
1735008000NRG24030620230197754
|
03/06/2023
|
devendra kumar
|
1735008WL009643
|
devendra kumar
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
215780850
|
|
devendrakumar
|
HDFC BANK LTD(607152)
|
|
38
|
MOHGAON
|
MP-35-008-019-002/006
(MACHLA)
|
1735008000NRG24030620230197761
|
03/06/2023
|
lokal
|
1735008WL009645
|
lokal
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
lokal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOHGAON
|
MP-35-008-019-002/009
(MACHLA)
|
1735008000NRG24030620230197762
|
03/06/2023
|
dhasrat
|
1735008WL009645
|
dhasrat
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
dhasrat
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHGAON
|
MP-35-008-019-002/025
(MACHLA)
|
1735008000NRG24030620230197763
|
03/06/2023
|
chamri
|
1735008WL009645
|
chamri
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
chamri
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOHGAON
|
MP-35-008-019-002/027
(MACHLA)
|
1735008000NRG24030620230197764
|
03/06/2023
|
dhurga
|
1735008WL009645
|
dhurga
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
dhurga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOHGAON
|
MP-35-008-019-002/028
(MACHLA)
|
1735008000NRG24030620230197765
|
03/06/2023
|
yaswant
|
1735008WL009645
|
yaswant
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
yaswant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOHGAON
|
MP-35-008-019-002/033
(MACHLA)
|
1735008000NRG24030620230197766
|
03/06/2023
|
munni
|
1735008WL009645
|
munni
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MOHGAON
|
MP-35-008-019-002/045
(MACHLA)
|
1735008000NRG24030620230197767
|
03/06/2023
|
lalman
|
1735008WL009645
|
lalman
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
lalman
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MOHGAON
|
MP-35-008-019-002/046
(MACHLA)
|
1735008019NRG24030620230196826
|
03/06/2023
|
kamli
|
1735008019WL009617
|
kamli
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
kamli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOHGAON
|
MP-35-008-019-002/048
(MACHLA)
|
1735008000NRG24030620230197768
|
03/06/2023
|
gangaram
|
1735008WL009645
|
gangaram
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
08/06/2023
|
|
215780850
|
|
gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOHGAON
|
MP-35-008-019-002/051
(MACHLA)
|
1735008000NRG24030620230197770
|
03/06/2023
|
gulab
|
1735008WL009645
|
gulab
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHGAON
|
MP-35-008-019-002/060
(MACHLA)
|
1735008000NRG24030620230197771
|
03/06/2023
|
SHANTOS
|
1735008WL009645
|
SHANTOS
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
SHANTOS
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MOHGAON
|
MP-35-008-019-002/062
(MACHLA)
|
1735008000NRG24030620230197773
|
03/06/2023
|
PHULDHAR
|
1735008WL009645
|
PHULDHAR
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
PHULDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHGAON
|
MP-35-008-019-002/062
(MACHLA)
|
1735008000NRG24030620230197772
|
03/06/2023
|
PRIMLAL
|
1735008WL009645
|
PRIMLAL
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
PRIMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHGAON
|
MP-35-008-019-002/062
(MACHLA)
|
1735008000NRG24030620230197774
|
03/06/2023
|
sadhna
|
1735008WL009645
|
sadhna
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
sadhna
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHGAON
|
MP-35-008-019-002/073
(MACHLA)
|
1735008000NRG24030620230197778
|
03/06/2023
|
devsingh
|
1735008WL009645
|
devsingh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHGAON
|
MP-35-008-019-002/075
(MACHLA)
|
1735008000NRG24030620230197779
|
03/06/2023
|
jaysingh
|
1735008WL009645
|
jaysingh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHGAON
|
MP-35-008-019-002/076
(MACHLA)
|
1735008000NRG24030620230197780
|
03/06/2023
|
CHETEE
|
1735008WL009645
|
CHETEE
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
CHETEE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MOHGAON
|
MP-35-008-019-002/079
(MACHLA)
|
1735008019NRG24030620230197267
|
03/06/2023
|
sevkali
|
1735008019WL009627
|
sevkali
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
215780850
|
|
sevkali
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MOHGAON
|
MP-35-008-019-002/079
(MACHLA)
|
1735008019NRG24030620230197268
|
03/06/2023
|
sukalsingh
|
1735008019WL009627
|
sukalsingh
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
215780850
|
|
sukalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MOHGAON
|
MP-35-008-019-002/080
(MACHLA)
|
1735008000NRG24030620230197781
|
03/06/2023
|
fulsingh
|
1735008WL009645
|
fulsingh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
fulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOHGAON
|
MP-35-008-019-002/088
(MACHLA)
|
1735008000NRG24030620230197783
|
03/06/2023
|
narbadiya
|
1735008WL009645
|
narbadiya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
narbadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOHGAON
|
MP-35-008-019-002/102-D
(MACHLA)
|
1735008019NRG24030620230197562
|
03/06/2023
|
CHANDRWATI
|
1735008019WL009637
|
CHANDRWATI
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
215780850
|
|
CHANDRWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MOHGAON
|
MP-35-008-019-002/105
(MACHLA)
|
1735008019NRG24030620230197290
|
03/06/2023
|
malti
|
1735008019WL009629
|
malti
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOHGAON
|
MP-35-008-019-002/105
(MACHLA)
|
1735008019NRG24030620230197291
|
03/06/2023
|
suman
|
1735008019WL009629
|
suman
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MOHGAON
|
MP-35-008-019-002/105-A
(MACHLA)
|
1735008019NRG24030620230197292
|
03/06/2023
|
anoop
|
1735008019WL009629
|
anoop
|
00089
|
CBIN0281549
|
600
|
600
|
Processed
|
08/06/2023
|
|
215780850
|
|
anoop
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MOHGAON
|
MP-35-008-019-002/106
(MACHLA)
|
1735008000NRG24030620230197784
|
03/06/2023
|
dhuja
|
1735008WL009645
|
dhuja
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
dhuja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOHGAON
|
MP-35-008-019-002/108
(MACHLA)
|
1735008000NRG24030620230197785
|
03/06/2023
|
BHAGVATI
|
1735008WL009645
|
BHAGVATI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MOHGAON
|
MP-35-008-019-002/109-A
(MACHLA)
|
1735008000NRG24030620230197786
|
03/06/2023
|
sukali
|
1735008WL009645
|
sukali
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
sukali
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MOHGAON
|
MP-35-008-019-002/111-A
(MACHLA)
|
1735008000NRG24030620230197789
|
03/06/2023
|
silik
|
1735008WL009645
|
silik
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
silik
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MOHGAON
|
MP-35-008-019-002/112
(MACHLA)
|
1735008000NRG24030620230197790
|
03/06/2023
|
phago
|
1735008WL009645
|
phago
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
phago
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MOHGAON
|
MP-35-008-019-002/114-B
(MACHLA)
|
1735008000NRG24030620230197791
|
03/06/2023
|
mombati
|
1735008WL009645
|
mombati
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
mombati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MOHGAON
|
MP-35-008-019-002/115-A
(MACHLA)
|
1735008000NRG24030620230197792
|
03/06/2023
|
Ishwernath
|
1735008WL009645
|
Ishwernath
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
215780850
|
|
Ishwernath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOHGAON
|
MP-35-008-019-002/116
(MACHLA)
|
1735008000NRG24030620230197793
|
03/06/2023
|
khemu
|
1735008WL009645
|
khemu
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
khemu
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MOHGAON
|
MP-35-008-019-002/117
(MACHLA)
|
1735008000NRG24030620230197794
|
03/06/2023
|
INDERLAL
|
1735008WL009645
|
INDERLAL
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
INDERLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MOHGAON
|
MP-35-008-019-002/117-A
(MACHLA)
|
1735008000NRG24030620230197795
|
03/06/2023
|
bhagwani
|
1735008WL009645
|
bhagwani
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
bhagwani
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOHGAON
|
MP-35-008-019-002/118
(MACHLA)
|
1735008000NRG24030620230197796
|
03/06/2023
|
ashok
|
1735008WL009645
|
ashok
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MOHGAON
|
MP-35-008-019-002/130
(MACHLA)
|
1735008019NRG24030620230197563
|
03/06/2023
|
sevsingh
|
1735008019WL009637
|
sevsingh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
sevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MOHGAON
|
MP-35-008-019-002/131
(MACHLA)
|
1735008019NRG24030620230197564
|
03/06/2023
|
ramsay
|
1735008019WL009637
|
ramsay
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
ramsay
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MOHGAON
|
MP-35-008-019-002/133
(MACHLA)
|
1735008000NRG24030620230197797
|
03/06/2023
|
duja
|
1735008WL009645
|
duja
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
duja
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MOHGAON
|
MP-35-008-019-002/133-A
(MACHLA)
|
1735008000NRG24030620230197798
|
03/06/2023
|
mira
|
1735008WL009645
|
mira
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
mira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MOHGAON
|
MP-35-008-019-002/135
(MACHLA)
|
1735008000NRG24030620230197799
|
03/06/2023
|
Dropti
|
1735008WL009645
|
Dropti
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
Dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MOHGAON
|
MP-35-008-019-002/136
(MACHLA)
|
1735008019NRG24030620230196827
|
03/06/2023
|
summi
|
1735008019WL009617
|
summi
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
summi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MOHGAON
|
MP-35-008-019-002/136-B
(MACHLA)
|
1735008019NRG24030620230196828
|
03/06/2023
|
Baliram
|
1735008019WL009617
|
Baliram
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
Baliram
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MOHGAON
|
MP-35-008-019-002/136-B
(MACHLA)
|
1735008019NRG24030620230196829
|
03/06/2023
|
suparti
|
1735008019WL009617
|
suparti
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
suparti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MOHGAON
|
MP-35-008-019-002/139
(MACHLA)
|
1735008000NRG24030620230197800
|
03/06/2023
|
laxmi
|
1735008WL009645
|
laxmi
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MOHGAON
|
MP-35-008-019-002/14-A
(MACHLA)
|
1735008000NRG24030620230197801
|
03/06/2023
|
KATI
|
1735008WL009645
|
KATI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
KATI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MOHGAON
|
MP-35-008-019-002/140-A
(MACHLA)
|
1735008000NRG24030620230197802
|
03/06/2023
|
navaji
|
1735008WL009645
|
navaji
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
navaji
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
MOHGAON
|
MP-35-008-019-002/142
(MACHLA)
|
1735008000NRG24030620230197804
|
03/06/2023
|
somvati
|
1735008WL009645
|
somvati
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MOHGAON
|
MP-35-008-019-002/144
(MACHLA)
|
1735008000NRG24030620230197805
|
03/06/2023
|
KUMHARIN
|
1735008WL009645
|
KUMHARIN
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
KUMHARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MOHGAON
|
MP-35-008-019-002/147
(MACHLA)
|
1735008000NRG24030620230197806
|
03/06/2023
|
harilal
|
1735008WL009645
|
harilal
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
harilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MOHGAON
|
MP-35-008-019-002/147-A
(MACHLA)
|
1735008000NRG24030620230197807
|
03/06/2023
|
dewki
|
1735008WL009645
|
dewki
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
dewki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MOHGAON
|
MP-35-008-019-002/147-B
(MACHLA)
|
1735008000NRG24030620230197808
|
03/06/2023
|
Bhadde
|
1735008WL009645
|
Bhadde
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
215780850
|
|
Bhadde
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MOHGAON
|
MP-35-008-019-002/147-C
(MACHLA)
|
1735008000NRG24030620230197809
|
03/06/2023
|
Sanker
|
1735008WL009645
|
Sanker
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
Sanker
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MOHGAON
|
MP-35-008-019-002/160-A
(MACHLA)
|
1735008019NRG24030620230197293
|
03/06/2023
|
aivcharan
|
1735008019WL009630
|
aivcharan
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
215780850
|
|
aivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MOHGAON
|
MP-35-008-019-002/160-A
(MACHLA)
|
1735008019NRG24030620230197294
|
03/06/2023
|
fudiya
|
1735008019WL009630
|
fudiya
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
215780850
|
|
fudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MOHGAON
|
MP-35-008-019-002/160-B
(MACHLA)
|
1735008019NRG24030620230197566
|
03/06/2023
|
Sew wati
|
1735008019WL009637
|
Sew wati
|
00089
|
CBIN0281549
|
600
|
600
|
Processed
|
08/06/2023
|
|
215780850
|
|
Sewwati
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MOHGAON
|
MP-35-008-019-002/164
(MACHLA)
|
1735008000NRG24030620230197810
|
03/06/2023
|
nansingh
|
1735008WL009645
|
nansingh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
nansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MOHGAON
|
MP-35-008-019-002/168
(MACHLA)
|
1735008000NRG24030620230197811
|
03/06/2023
|
champa bai
|
1735008WL009645
|
champa bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
champabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MOHGAON
|
MP-35-008-019-002/169
(MACHLA)
|
1735008000NRG24030620230197812
|
03/06/2023
|
bhaduwa
|
1735008WL009645
|
bhaduwa
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
bhaduwa
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MOHGAON
|
MP-35-008-019-002/175-C
(MACHLA)
|
1735008019NRG24030620230196824
|
03/06/2023
|
suhaga
|
1735008019WL009616
|
suhaga
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
suhaga
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MOHGAON
|
MP-35-008-019-002/18-B
(MACHLA)
|
1735008000NRG24030620230197813
|
03/06/2023
|
Indrvati
|
1735008WL009645
|
Indrvati
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
Indrvati
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MOHGAON
|
MP-35-008-019-002/180
(MACHLA)
|
1735008019NRG24030620230197567
|
03/06/2023
|
mahli
|
1735008019WL009637
|
mahli
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
mahli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MOHGAON
|
MP-35-008-019-002/181
(MACHLA)
|
1735008000NRG24030620230197814
|
03/06/2023
|
HAJARI
|
1735008WL009645
|
HAJARI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
HAJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MOHGAON
|
MP-35-008-019-002/183-A
(MACHLA)
|
1735008000NRG24030620230197815
|
03/06/2023
|
dasma
|
1735008WL009645
|
dasma
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
215780850
|
|
dasma
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MOHGAON
|
MP-35-008-019-002/190
(MACHLA)
|
1735008000NRG24030620230197818
|
03/06/2023
|
Sarasvati
|
1735008WL009645
|
Sarasvati
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
Sarasvati
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MOHGAON
|
MP-35-008-019-002/20-B
(MACHLA)
|
1735008000NRG24030620230197819
|
03/06/2023
|
Biriya
|
1735008WL009645
|
Biriya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
Biriya
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MOHGAON
|
MP-35-008-019-002/20-D
(MACHLA)
|
1735008000NRG24030620230197820
|
03/06/2023
|
sukhram
|
1735008WL009645
|
sukhram
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MOHGAON
|
MP-35-008-019-002/21-C
(MACHLA)
|
1735008000NRG24030620230197822
|
03/06/2023
|
Geeta
|
1735008WL009645
|
Geeta
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MOHGAON
|
MP-35-008-019-002/216-A
(MACHLA)
|
1735008019NRG24030620230197568
|
03/06/2023
|
kusmlata
|
1735008019WL009637
|
kusmlata
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
kusmlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MOHGAON
|
MP-35-008-019-002/219
(MACHLA)
|
1735008019NRG24030620230197570
|
03/06/2023
|
sundar
|
1735008019WL009637
|
sundar
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MOHGAON
|
MP-35-008-019-002/219-A
(MACHLA)
|
1735008019NRG24030620230197571
|
03/06/2023
|
chndwati
|
1735008019WL009637
|
chndwati
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
215780850
|
|
chndwati
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MOHGAON
|
MP-35-008-019-002/220-C
(MACHLA)
|
1735008000NRG24030620230197823
|
03/06/2023
|
sobha ram
|
1735008WL009645
|
sobha ram
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
sobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MOHGAON
|
MP-35-008-019-002/236
(MACHLA)
|
1735008000NRG24030620230197824
|
03/06/2023
|
geeta
|
1735008WL009645
|
geeta
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MOHGAON
|
MP-35-008-019-002/36-A
(MACHLA)
|
1735008019NRG24030620230197572
|
03/06/2023
|
phulwati
|
1735008019WL009637
|
phulwati
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
phulwati
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MOHGAON
|
MP-35-008-019-002/45-A
(MACHLA)
|
1735008000NRG24030620230197826
|
03/06/2023
|
kasturiya
|
1735008WL009645
|
kasturiya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
kasturiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MOHGAON
|
MP-35-008-019-002/45-A
(MACHLA)
|
1735008000NRG24030620230197825
|
03/06/2023
|
salik
|
1735008WL009645
|
salik
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
salik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MOHGAON
|
MP-35-008-019-002/59-A
(MACHLA)
|
1735008000NRG24030620230197829
|
03/06/2023
|
sunita
|
1735008WL009645
|
sunita
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MOHGAON
|
MP-35-008-019-002/60-A
(MACHLA)
|
1735008000NRG24030620230197830
|
03/06/2023
|
esni
|
1735008WL009645
|
esni
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
esni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MOHGAON
|
MP-35-008-019-002/61-A
(MACHLA)
|
1735008000NRG24030620230197831
|
03/06/2023
|
kashi
|
1735008WL009645
|
kashi
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
kashi
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MOHGAON
|
MP-35-008-019-002/61-C
(MACHLA)
|
1735008000NRG24030620230197832
|
03/06/2023
|
manik
|
1735008WL009645
|
manik
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
manik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MOHGAON
|
MP-35-008-019-002/68-A
(MACHLA)
|
1735008019NRG24030620230196830
|
03/06/2023
|
anil
|
1735008019WL009617
|
anil
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MOHGAON
|
MP-35-008-019-002/70-B
(MACHLA)
|
1735008000NRG24030620230197833
|
03/06/2023
|
pirmlata
|
1735008WL009645
|
pirmlata
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
pirmlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MOHGAON
|
MP-35-008-019-002/75-A
(MACHLA)
|
1735008000NRG24030620230197834
|
03/06/2023
|
dhanoti
|
1735008WL009645
|
dhanoti
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
dhanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MOHGAON
|
MP-35-008-019-002/9-D
(MACHLA)
|
1735008000NRG24030620230197836
|
03/06/2023
|
Saroti Dhurve
|
1735008WL009645
|
Saroti Dhurve
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
SarotiDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MOHGAON
|
MP-35-008-020-001/609
(MOHGAON RYT)
|
1735008000NRG24030620230197846
|
03/06/2023
|
Kuldeep
|
1735008WL009647
|
Kuldeep
|
00089
|
CBIN0281549
|
1224
|
1224
|
Processed
|
08/06/2023
|
|
215780850
|
|
Kuldeep
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MOHGAON
|
MP-35-008-020-001/609
(MOHGAON RYT)
|
1735008000NRG24030620230197844
|
03/06/2023
|
phulwati
|
1735008WL009647
|
phulwati
|
00089
|
CBIN0281549
|
1224
|
1224
|
Processed
|
08/06/2023
|
|
215780850
|
|
phulwati
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MOHGAON
|
MP-35-008-020-001/634
(MOHGAON RYT)
|
1735008000NRG24030620230197848
|
03/06/2023
|
Vikash
|
1735008WL009647
|
Vikash
|
00089
|
CBIN0281549
|
2856
|
2856
|
Processed
|
08/06/2023
|
|
215780850
|
|
Vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MOHGAON
|
MP-35-008-020-002/032
(MOHGAON RYT)
|
1735008000NRG24030620230197849
|
03/06/2023
|
Chamri
|
1735008WL009647
|
Chamri
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
08/06/2023
|
|
215780850
|
|
Chamri
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MOHGAON
|
MP-35-008-035-002/298-C
(JHURGIPONDI)
|
1735008035NRG24030620230196058
|
03/06/2023
|
champa bai
|
1735008035WL009572
|
champa bai
|
00089
|
CBIN0281549
|
600
|
600
|
Processed
|
08/06/2023
|
|
215780850
|
|
champabai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MOHGAON
|
MP-35-008-037-001/132
(UMARIYA)
|
1735008000NRG24030620230197853
|
03/06/2023
|
nohar lal
|
1735008WL009648
|
nohar lal
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
noharlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
MOHGAON
|
MP-35-008-037-001/183
(UMARIYA)
|
1735008000NRG24030620230197859
|
03/06/2023
|
SUSHEEL KUMAR MARAVI
|
1735008WL009648
|
SUSHEEL KUMAR MARAVI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
SUSHEELKUMARMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151025
|
151025
|
|
|
|
|
|
|
|
|
129
|
MOHGAON
|
MP-35-008-022-001/ 435
(CHABI)
|
1735008000NRG24030620230197675
|
03/06/2023
|
papu
|
1735008WL009641
|
papu
|
00089
|
CBIN0281918
|
408
|
408
|
Processed
|
08/06/2023
|
|
215780850
|
|
papu
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MOHGAON
|
MP-35-008-035-002/298-B
(JHURGIPONDI)
|
1735008035NRG24030620230196057
|
03/06/2023
|
Lalita sahu
|
1735008035WL009572
|
Lalita sahu
|
00089
|
CBIN0281918
|
600
|
600
|
Processed
|
08/06/2023
|
|
215780850
|
|
Lalitasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MOHGAON
|
MP-35-008-035-002/298-B
(JHURGIPONDI)
|
1735008035NRG24030620230196056
|
03/06/2023
|
Virendra
|
1735008035WL009572
|
Virendra
|
00089
|
CBIN0281918
|
600
|
600
|
Processed
|
08/06/2023
|
|
215780850
|
|
Virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
132
|
MOHGAON
|
MP-35-008-006-003/110
(KAUWADONGRI)
|
1735008000NRG24030620230197705
|
03/06/2023
|
AJEET KUMAR MARAVI
|
1735008WL009643
|
AJEET KUMAR MARAVI
|
00415
|
SBIN0000421
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
215780850
|
|
AJEETKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOHGAON
|
MP-35-008-006-003/110-A
(KAUWADONGRI)
|
1735008000NRG24030620230197706
|
03/06/2023
|
MAYA BAI MARAVI
|
1735008WL009643
|
MAYA BAI MARAVI
|
00415
|
SBIN0000421
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
215780850
|
|
MAYABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOHGAON
|
MP-35-008-006-004/130-A
(KAUWADONGRI)
|
1735008000NRG24030620230197718
|
03/06/2023
|
pahalwati
|
1735008WL009643
|
pahalwati
|
00415
|
SBIN0000421
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
215780850
|
|
pahalwati
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOHGAON
|
MP-35-008-006-004/146
(KAUWADONGRI)
|
1735008000NRG24030620230197722
|
03/06/2023
|
Rajkumari
|
1735008WL009643
|
Rajkumari
|
00415
|
SBIN0000421
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
215780850
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHGAON
|
MP-35-008-006-004/146-A
(KAUWADONGRI)
|
1735008000NRG24030620230197723
|
03/06/2023
|
potu
|
1735008WL009643
|
potu
|
00415
|
SBIN0000421
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
215780850
|
|
potu
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHGAON
|
MP-35-008-006-004/31
(KAUWADONGRI)
|
1735008000NRG24030620230197729
|
03/06/2023
|
sahmatiya
|
1735008WL009643
|
sahmatiya
|
00415
|
SBIN0000421
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
215780850
|
|
sahmatiya
|
STATE BANK OF INDIA(508548)
|
|
138
|
MOHGAON
|
MP-35-008-006-004/31-A
(KAUWADONGRI)
|
1735008000NRG24030620230197730
|
03/06/2023
|
MEERA BAI
|
1735008WL009643
|
MEERA BAI
|
00415
|
SBIN0000421
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
215780850
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOHGAON
|
MP-35-008-006-004/56
(KAUWADONGRI)
|
1735008000NRG24030620230197734
|
03/06/2023
|
sundo bai
|
1735008WL009643
|
sundo bai
|
00415
|
SBIN0000421
|
925
|
925
|
Processed
|
08/06/2023
|
|
215780850
|
|
sundobai
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOHGAON
|
MP-35-008-006-004/64
(KAUWADONGRI)
|
1735008000NRG24030620230197738
|
03/06/2023
|
manglo bai
|
1735008WL009643
|
manglo bai
|
00415
|
SBIN0000421
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
215780850
|
|
manglobai
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOHGAON
|
MP-35-008-006-004/64-A
(KAUWADONGRI)
|
1735008000NRG24030620230197740
|
03/06/2023
|
akhilesh
|
1735008WL009643
|
akhilesh
|
00415
|
SBIN0000421
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
215780850
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOHGAON
|
MP-35-008-006-004/80-D
(KAUWADONGRI)
|
1735008000NRG24030620230197746
|
03/06/2023
|
Matiya bai
|
1735008WL009643
|
Matiya bai
|
00415
|
SBIN0000421
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
215780850
|
|
Matiyabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOHGAON
|
MP-35-008-006-004/89
(KAUWADONGRI)
|
1735008000NRG24030620230197751
|
03/06/2023
|
kaliya ba
|
1735008WL009643
|
kaliya ba
|
00415
|
SBIN0000421
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
215780850
|
|
kaliyaba
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOHGAON
|
MP-35-008-006-004/99
(KAUWADONGRI)
|
1735008000NRG24030620230197756
|
03/06/2023
|
sarita bhavedi
|
1735008WL009643
|
sarita bhavedi
|
00415
|
SBIN0000421
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
215780850
|
|
saritabhavedi
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOHGAON
|
MP-35-008-037-001/205
(UMARIYA)
|
1735008000NRG24030620230197862
|
03/06/2023
|
Jamna
|
1735008WL009648
|
Jamna
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
08/06/2023
|
|
215780850
|
|
Jamna
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOHGAON
|
MP-35-008-037-001/206
(UMARIYA)
|
1735008000NRG24030620230197866
|
03/06/2023
|
Jehar singh
|
1735008WL009648
|
Jehar singh
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
08/06/2023
|
|
215780850
|
|
Jeharsingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOHGAON
|
MP-35-008-037-001/206-A
(UMARIYA)
|
1735008000NRG24030620230197867
|
03/06/2023
|
aneeta
|
1735008WL009648
|
aneeta
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
08/06/2023
|
|
215780850
|
|
aneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
MOHGAON
|
MP-35-008-037-001/225.
(UMARIYA)
|
1735008000NRG24030620230197874
|
03/06/2023
|
maiku lal
|
1735008WL009648
|
maiku lal
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
08/06/2023
|
|
215780850
|
|
maikulal
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOHGAON
|
MP-35-008-037-001/256-A
(UMARIYA)
|
1735008000NRG24030620230197879
|
03/06/2023
|
masnu
|
1735008WL009648
|
masnu
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
08/06/2023
|
|
215780850
|
|
masnu
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHGAON
|
MP-35-008-037-002/108
(UMARIYA)
|
1735008000NRG24030620230197882
|
03/06/2023
|
sukhram
|
1735008WL009648
|
sukhram
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
215780850
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
MOHGAON
|
MP-35-008-037-002/108-A
(UMARIYA)
|
1735008000NRG24030620230197883
|
03/06/2023
|
imrat
|
1735008WL009648
|
imrat
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
215780850
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOHGAON
|
MP-35-008-037-002/24
(UMARIYA)
|
1735008000NRG24030620230197886
|
03/06/2023
|
chironja bai
|
1735008WL009648
|
chironja bai
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
215780850
|
|
chironjabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOHGAON
|
MP-35-008-037-002/70
(UMARIYA)
|
1735008000NRG24030620230197889
|
03/06/2023
|
sunita
|
1735008WL009648
|
sunita
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
215780850
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOHGAON
|
MP-35-008-037-002/77
(UMARIYA)
|
1735008000NRG24030620230197891
|
03/06/2023
|
mahadev
|
1735008WL009648
|
mahadev
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
mahadev
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOHGAON
|
MP-35-008-037-002/81
(UMARIYA)
|
1735008000NRG24030620230197894
|
03/06/2023
|
shyamvati
|
1735008WL009648
|
shyamvati
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
shyamvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26095
|
26095
|
|
|
|
|
|
|
|
|
156
|
MOHGAON
|
MP-35-008-006-004/119-A
(KAUWADONGRI)
|
1735008000NRG24030620230197714
|
03/06/2023
|
devki warkade
|
1735008WL009643
|
devki warkade
|
00415
|
SBIN0005488
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
215780850
|
|
devkiwarkade
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
157
|
MOHGAON
|
MP-35-008-006-004/110
(KAUWADONGRI)
|
1735008000NRG24030620230197713
|
03/06/2023
|
Milap
|
1735008WL009643
|
Milap
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
215780850
|
|
Milap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MOHGAON
|
MP-35-008-019-001/101-A
(MACHLA)
|
1735008019NRG24030620230197558
|
03/06/2023
|
sukhman
|
1735008019WL009637
|
sukhman
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
sukhman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MOHGAON
|
MP-35-008-019-001/46-C
(MACHLA)
|
1735008019NRG24030620230196825
|
03/06/2023
|
Subhita Bai Tekam
|
1735008019WL009617
|
Subhita Bai Tekam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
SubhitaBaiTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MOHGAON
|
MP-35-008-019-001/79-A
(MACHLA)
|
1735008019NRG24030620230197266
|
03/06/2023
|
Amarvati Koram
|
1735008019WL009627
|
Amarvati Koram
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
08/06/2023
|
|
215780850
|
|
AmarvatiKoram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MOHGAON
|
MP-35-008-019-002/063
(MACHLA)
|
1735008019NRG24030620230197560
|
03/06/2023
|
dhanno
|
1735008019WL009637
|
dhanno
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
dhanno
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MOHGAON
|
MP-35-008-019-002/065
(MACHLA)
|
1735008000NRG24030620230197776
|
03/06/2023
|
phula
|
1735008WL009645
|
phula
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
phula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MOHGAON
|
MP-35-008-019-002/067
(MACHLA)
|
1735008000NRG24030620230197777
|
03/06/2023
|
matu
|
1735008WL009645
|
matu
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/06/2023
|
|
215780850
|
|
matu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MOHGAON
|
MP-35-008-019-002/109-A
(MACHLA)
|
1735008000NRG24030620230197787
|
03/06/2023
|
phula
|
1735008WL009645
|
phula
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
phula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MOHGAON
|
MP-35-008-019-002/110-A
(MACHLA)
|
1735008000NRG24030620230197788
|
03/06/2023
|
suklwati
|
1735008WL009645
|
suklwati
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
215780850
|
|
suklwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MOHGAON
|
MP-35-008-019-002/141-A
(MACHLA)
|
1735008000NRG24030620230197803
|
03/06/2023
|
chamru singh
|
1735008WL009645
|
chamru singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
chamrusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MOHGAON
|
MP-35-008-019-002/186
(MACHLA)
|
1735008000NRG24030620230197816
|
03/06/2023
|
fundi lal
|
1735008WL009645
|
fundi lal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
215780850
|
|
fundilal
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MOHGAON
|
MP-35-008-019-002/202
(MACHLA)
|
1735008000NRG24030620230197821
|
03/06/2023
|
Sandeep Kumar Marko
|
1735008WL009645
|
Sandeep Kumar Marko
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
SandeepKumarMarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MOHGAON
|
MP-35-008-019-002/217-C
(MACHLA)
|
1735008019NRG24030620230197569
|
03/06/2023
|
nanwati
|
1735008019WL009637
|
nanwati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
nanwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MOHGAON
|
MP-35-008-019-002/5-A
(MACHLA)
|
1735008000NRG24030620230197827
|
03/06/2023
|
BALArar
|
1735008WL009645
|
BALArar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
BALArar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
171
|
MOHGAON
|
MP-35-008-006-004/20-A
(KAUWADONGRI)
|
1735008000NRG24030620230197726
|
03/06/2023
|
Dharamvati
|
1735008WL009643
|
Dharamvati
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
215780850
|
|
Dharamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
MOHGAON
|
MP-35-008-006-004/56
(KAUWADONGRI)
|
1735008000NRG24030620230197733
|
03/06/2023
|
dharam raj
|
1735008WL009643
|
dharam raj
|
00697
|
BKID0MG1338
|
925
|
925
|
Processed
|
08/06/2023
|
|
215780850
|
|
dharamraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
MOHGAON
|
MP-35-008-009-002/361
(SUDGAON)
|
1735008000NRG24030620230197837
|
03/06/2023
|
chhoti
|
1735008WL009646
|
chhoti
|
00697
|
BKID0MG1338
|
3520
|
3520
|
Processed
|
08/06/2023
|
|
215780850
|
|
chhoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
174
|
MOHGAON
|
MP-35-008-006-003/110
(KAUWADONGRI)
|
1735008000NRG24030620230197704
|
03/06/2023
|
Sukhiram
|
1735008WL009643
|
Sukhiram
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
215780850
|
|
Sukhiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
MOHGAON
|
MP-35-008-006-003/171
(KAUWADONGRI)
|
1735008000NRG24030620230197707
|
03/06/2023
|
antram
|
1735008WL009643
|
antram
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
215780850
|
|
antram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
MOHGAON
|
MP-35-008-006-003/171
(KAUWADONGRI)
|
1735008000NRG24030620230197708
|
03/06/2023
|
dhanoti bai
|
1735008WL009643
|
dhanoti bai
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
215780850
|
|
dhanotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
MOHGAON
|
MP-35-008-006-003/67
(KAUWADONGRI)
|
1735008000NRG24030620230197710
|
03/06/2023
|
rajesh
|
1735008WL009643
|
rajesh
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
215780850
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
MOHGAON
|
MP-35-008-006-004/11
(KAUWADONGRI)
|
1735008000NRG24030620230197712
|
03/06/2023
|
leelwati bai
|
1735008WL009643
|
leelwati bai
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
215780850
|
|
leelwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
MOHGAON
|
MP-35-008-006-004/12
(KAUWADONGRI)
|
1735008000NRG24030620230197715
|
03/06/2023
|
devlal
|
1735008WL009643
|
devlal
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
215780850
|
|
devlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
MOHGAON
|
MP-35-008-006-004/127
(KAUWADONGRI)
|
1735008000NRG24030620230197716
|
03/06/2023
|
dropati bai
|
1735008WL009643
|
dropati bai
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
215780850
|
|
dropatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
MOHGAON
|
MP-35-008-006-004/133-A
(KAUWADONGRI)
|
1735008000NRG24030620230197719
|
03/06/2023
|
dulechand
|
1735008WL009643
|
dulechand
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
215780850
|
|
dulechand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
MOHGAON
|
MP-35-008-006-004/135
(KAUWADONGRI)
|
1735008000NRG24030620230197720
|
03/06/2023
|
bejanti bai
|
1735008WL009643
|
bejanti bai
|
00697
|
BKID0MG1353
|
740
|
740
|
Processed
|
08/06/2023
|
|
215780850
|
|
bejantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MOHGAON
|
MP-35-008-006-004/146
(KAUWADONGRI)
|
1735008000NRG24030620230197721
|
03/06/2023
|
kehar
|
1735008WL009643
|
kehar
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Rejected
|
08/06/2023
|
|
215780850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
MOHGAON
|
MP-35-008-006-004/148
(KAUWADONGRI)
|
1735008000NRG24030620230197724
|
03/06/2023
|
gayanwati
|
1735008WL009643
|
gayanwati
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
215780850
|
|
gayanwati
|
STATE BANK OF INDIA(508548)
|
|
185
|
MOHGAON
|
MP-35-008-006-004/57
(KAUWADONGRI)
|
1735008000NRG24030620230197735
|
03/06/2023
|
Lammu Singh Maravi
|
1735008WL009643
|
Lammu Singh Maravi
|
00697
|
BKID0MG1353
|
925
|
925
|
Processed
|
08/06/2023
|
|
215780850
|
|
LammuSinghMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
MOHGAON
|
MP-35-008-006-004/59
(KAUWADONGRI)
|
1735008000NRG24030620230197736
|
03/06/2023
|
Ramkali bai
|
1735008WL009643
|
Ramkali bai
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
215780850
|
|
Ramkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
MOHGAON
|
MP-35-008-006-004/60
(KAUWADONGRI)
|
1735008000NRG24030620230197737
|
03/06/2023
|
halkeram
|
1735008WL009643
|
halkeram
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
215780850
|
|
halkeram
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MOHGAON
|
MP-35-008-006-004/67
(KAUWADONGRI)
|
1735008000NRG24030620230197742
|
03/06/2023
|
premwati bai
|
1735008WL009643
|
premwati bai
|
00697
|
BKID0MG1353
|
925
|
925
|
Processed
|
08/06/2023
|
|
215780850
|
|
premwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
MOHGAON
|
MP-35-008-006-004/80-D
(KAUWADONGRI)
|
1735008000NRG24030620230197745
|
03/06/2023
|
SEVAK RAM
|
1735008WL009643
|
SEVAK RAM
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
215780850
|
|
SEVAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
MOHGAON
|
MP-35-008-006-004/81-B
(KAUWADONGRI)
|
1735008000NRG24030620230197748
|
03/06/2023
|
ganga bai
|
1735008WL009643
|
ganga bai
|
00697
|
BKID0MG1353
|
925
|
925
|
Processed
|
08/06/2023
|
|
215780850
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
MOHGAON
|
MP-35-008-006-004/98
(KAUWADONGRI)
|
1735008000NRG24030620230197753
|
03/06/2023
|
Sakun
|
1735008WL009643
|
Sakun
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
215780850
|
|
Sakun
|
IDBI BANK(607095)
|
|
192
|
MOHGAON
|
MP-35-008-009-002/361
(SUDGAON)
|
1735008000NRG24030620230197838
|
03/06/2023
|
Shivkumar
|
1735008WL009646
|
Shivkumar
|
00697
|
BKID0MG1353
|
3520
|
3520
|
Processed
|
08/06/2023
|
|
215780850
|
|
Shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
MOHGAON
|
MP-35-008-020-001/092
(MOHGAON RYT)
|
1735008000NRG24030620230197840
|
03/06/2023
|
shivram
|
1735008WL009647
|
shivram
|
00697
|
BKID0MG1353
|
2856
|
2856
|
Processed
|
08/06/2023
|
|
215780850
|
|
shivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
MOHGAON
|
MP-35-008-020-001/609
(MOHGAON RYT)
|
1735008000NRG24030620230197845
|
03/06/2023
|
gulab
|
1735008WL009647
|
gulab
|
00697
|
BKID0MG1353
|
1224
|
1224
|
Processed
|
08/06/2023
|
|
215780850
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
MOHGAON
|
MP-35-008-020-001/634
(MOHGAON RYT)
|
1735008000NRG24030620230197847
|
03/06/2023
|
samlo
|
1735008WL009647
|
samlo
|
00697
|
BKID0MG1353
|
2856
|
2856
|
Processed
|
08/06/2023
|
|
215780850
|
|
samlo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
MOHGAON
|
MP-35-008-020-002/048
(MOHGAON RYT)
|
1735008000NRG24030620230197850
|
03/06/2023
|
chhatru
|
1735008WL009647
|
chhatru
|
00697
|
BKID0MG1353
|
2856
|
2856
|
Processed
|
08/06/2023
|
|
215780850
|
|
chhatru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
MOHGAON
|
MP-35-008-037-001/121
(UMARIYA)
|
1735008037NRG24020620230193145
|
03/06/2023
|
radha hiraval
|
1735008037WL009392
|
radha hiraval
|
00697
|
BKID0MG1353
|
3080
|
3080
|
Processed
|
08/06/2023
|
|
215780850
|
|
radhahiraval
|
STATE BANK OF INDIA(508548)
|
|
198
|
MOHGAON
|
MP-35-008-037-001/131
(UMARIYA)
|
1735008000NRG24030620230197852
|
03/06/2023
|
SUNVA
|
1735008WL009648
|
SUNVA
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
SUNVA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
199
|
MOHGAON
|
MP-35-008-037-001/234-A
(UMARIYA)
|
1735008000NRG24030620230197875
|
03/06/2023
|
sukhmat phoolsingh
|
1735008WL009648
|
sukhmat phoolsingh
|
00697
|
BKID0MG1353
|
800
|
800
|
Processed
|
08/06/2023
|
|
215780850
|
|
sukhmatphoolsingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
MOHGAON
|
MP-35-008-037-002/08
(UMARIYA)
|
1735008000NRG24030620230197881
|
03/06/2023
|
vikram
|
1735008WL009648
|
vikram
|
00697
|
BKID0MG1353
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
215780850
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
MOHGAON
|
MP-35-008-037-002/130
(UMARIYA)
|
1735008000NRG24030620230197884
|
03/06/2023
|
katru
|
1735008WL009648
|
katru
|
00697
|
BKID0MG1353
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
215780850
|
|
katru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
MOHGAON
|
MP-35-008-037-002/63
(UMARIYA)
|
1735008000NRG24030620230197887
|
03/06/2023
|
Kanhaiya Lal Bhartiya
|
1735008WL009648
|
Kanhaiya Lal Bhartiya
|
00697
|
BKID0MG1353
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
215780850
|
|
KanhaiyaLalBhartiya
|
STATE BANK OF INDIA(508548)
|
|
203
|
MOHGAON
|
MP-35-008-037-002/75
(UMARIYA)
|
1735008000NRG24030620230197890
|
03/06/2023
|
sukali
|
1735008WL009648
|
sukali
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
sukali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42727
|
42727
|
|
|
|
|
|
|
|
|
204
|
MOHGAON
|
MP-35-008-006-004/55
(KAUWADONGRI)
|
1735008000NRG24030620230197732
|
03/06/2023
|
jhamiya bai
|
1735008WL009643
|
jhamiya bai
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
08/06/2023
|
|
215780850
|
|
jhamiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
MOHGAON
|
MP-35-008-006-004/65
(KAUWADONGRI)
|
1735008000NRG24030620230197741
|
03/06/2023
|
garjan
|
1735008WL009643
|
garjan
|
00697
|
BKID0NAMRGB
|
555
|
555
|
Processed
|
08/06/2023
|
|
215780850
|
|
garjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
MOHGAON
|
MP-35-008-006-004/80-B
(KAUWADONGRI)
|
1735008000NRG24030620230197743
|
03/06/2023
|
Raman singh tekam
|
1735008WL009643
|
Raman singh tekam
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
215780850
|
|
Ramansinghtekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MOHGAON
|
MP-35-008-006-004/80-B
(KAUWADONGRI)
|
1735008000NRG24030620230197744
|
03/06/2023
|
SEVKI BAI TEKAM
|
1735008WL009643
|
SEVKI BAI TEKAM
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
215780850
|
|
SEVKIBAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MOHGAON
|
MP-35-008-020-001/092
(MOHGAON RYT)
|
1735008000NRG24030620230197841
|
03/06/2023
|
satiya bai
|
1735008WL009647
|
satiya bai
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
08/06/2023
|
|
215780850
|
|
satiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
MOHGAON
|
MP-35-008-020-001/200
(MOHGAON RYT)
|
1735008000NRG24030620230197842
|
03/06/2023
|
CHHATTAR
|
1735008WL009647
|
CHHATTAR
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
08/06/2023
|
|
215780850
|
|
CHHATTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
MOHGAON
|
MP-35-008-020-001/200
(MOHGAON RYT)
|
1735008000NRG24030620230197843
|
03/06/2023
|
savitri
|
1735008WL009647
|
savitri
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
08/06/2023
|
|
215780850
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MOHGAON
|
MP-35-008-037-001/127
(UMARIYA)
|
1735008000NRG24030620230197851
|
03/06/2023
|
siya bai
|
1735008WL009648
|
siya bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
08/06/2023
|
|
215780850
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
MOHGAON
|
MP-35-008-037-001/131
(UMARIYA)
|
1735008037NRG24020620230193147
|
03/06/2023
|
sunva
|
1735008037WL009392
|
sunva
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
08/06/2023
|
|
215780850
|
|
sunva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
MOHGAON
|
MP-35-008-037-001/141
(UMARIYA)
|
1735008037NRG24020620230193150
|
03/06/2023
|
Baburam
|
1735008037WL009392
|
Baburam
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
08/06/2023
|
|
215780850
|
|
Baburam
|
STATE BANK OF INDIA(508548)
|
|
214
|
MOHGAON
|
MP-35-008-037-001/141
(UMARIYA)
|
1735008037NRG24020620230193149
|
03/06/2023
|
baburam
|
1735008037WL009392
|
baburam
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
08/06/2023
|
|
215780850
|
|
baburam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
MOHGAON
|
MP-35-008-037-001/141
(UMARIYA)
|
1735008037NRG24020620230193148
|
03/06/2023
|
baburam
|
1735008037WL009392
|
baburam
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
08/06/2023
|
|
215780850
|
|
baburam
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MOHGAON
|
MP-35-008-037-001/155
(UMARIYA)
|
1735008000NRG24030620230197854
|
03/06/2023
|
prakash
|
1735008WL009648
|
prakash
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
08/06/2023
|
|
215780850
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
MOHGAON
|
MP-35-008-037-001/161
(UMARIYA)
|
1735008000NRG24030620230197855
|
03/06/2023
|
ganga bai
|
1735008WL009648
|
ganga bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
MOHGAON
|
MP-35-008-037-001/181
(UMARIYA)
|
1735008000NRG24030620230197856
|
03/06/2023
|
harilal
|
1735008WL009648
|
harilal
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
08/06/2023
|
|
215780850
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
219
|
MOHGAON
|
MP-35-008-037-001/183
(UMARIYA)
|
1735008000NRG24030620230197858
|
03/06/2023
|
ANTIYA BAI
|
1735008WL009648
|
ANTIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
ANTIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
MOHGAON
|
MP-35-008-037-001/183
(UMARIYA)
|
1735008000NRG24030620230197857
|
03/06/2023
|
subbe lal
|
1735008WL009648
|
subbe lal
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
08/06/2023
|
|
215780850
|
|
subbelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
MOHGAON
|
MP-35-008-037-001/185
(UMARIYA)
|
1735008000NRG24030620230197861
|
03/06/2023
|
buddho bai
|
1735008WL009648
|
buddho bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
08/06/2023
|
|
215780850
|
|
buddhobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
MOHGAON
|
MP-35-008-037-001/191
(UMARIYA)
|
1735008037NRG24020620230193151
|
03/06/2023
|
moolchand
|
1735008037WL009392
|
moolchand
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
08/06/2023
|
|
215780850
|
|
moolchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
MOHGAON
|
MP-35-008-037-001/205
(UMARIYA)
|
1735008000NRG24030620230197863
|
03/06/2023
|
MALSAAY
|
1735008WL009648
|
MALSAAY
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
MALSAAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
MOHGAON
|
MP-35-008-037-001/206-A
(UMARIYA)
|
1735008000NRG24030620230197868
|
03/06/2023
|
ganpat
|
1735008WL009648
|
ganpat
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
MOHGAON
|
MP-35-008-037-001/207
(UMARIYA)
|
1735008000NRG24030620230197870
|
03/06/2023
|
samoti bai
|
1735008WL009648
|
samoti bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
08/06/2023
|
|
215780850
|
|
samotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
MOHGAON
|
MP-35-008-037-001/213
(UMARIYA)
|
1735008000NRG24030620230197871
|
03/06/2023
|
roshni
|
1735008WL009648
|
roshni
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
08/06/2023
|
|
215780850
|
|
roshni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
MOHGAON
|
MP-35-008-037-001/221
(UMARIYA)
|
1735008000NRG24030620230197872
|
03/06/2023
|
chaudhari
|
1735008WL009648
|
chaudhari
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
08/06/2023
|
|
215780850
|
|
chaudhari
|
STATE BANK OF INDIA(508548)
|
|
228
|
MOHGAON
|
MP-35-008-037-001/222
(UMARIYA)
|
1735008000NRG24030620230197873
|
03/06/2023
|
komal singh
|
1735008WL009648
|
komal singh
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
08/06/2023
|
|
215780850
|
|
komalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
MOHGAON
|
MP-35-008-037-001/254
(UMARIYA)
|
1735008000NRG24030620230197876
|
03/06/2023
|
Durga
|
1735008WL009648
|
Durga
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
08/06/2023
|
|
215780850
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
230
|
MOHGAON
|
MP-35-008-037-001/255
(UMARIYA)
|
1735008000NRG24030620230197878
|
03/06/2023
|
phoolchand
|
1735008WL009648
|
phoolchand
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
08/06/2023
|
|
215780850
|
|
phoolchand
|
STATE BANK OF INDIA(508548)
|
|
231
|
MOHGAON
|
MP-35-008-037-001/255
(UMARIYA)
|
1735008000NRG24030620230197877
|
03/06/2023
|
phoolchand
|
1735008WL009648
|
phoolchand
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
08/06/2023
|
|
215780850
|
|
phoolchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
MOHGAON
|
MP-35-008-037-002/07
(UMARIYA)
|
1735008000NRG24030620230197880
|
03/06/2023
|
Durga
|
1735008WL009648
|
Durga
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
215780850
|
|
Durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
MOHGAON
|
MP-35-008-037-002/16
(UMARIYA)
|
1735008000NRG24030620230197885
|
03/06/2023
|
sukhlal
|
1735008WL009648
|
sukhlal
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
215780850
|
|
sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
MOHGAON
|
MP-35-008-037-002/81
(UMARIYA)
|
1735008000NRG24030620230197893
|
03/06/2023
|
mangal
|
1735008WL009648
|
mangal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215780850
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45607
|
45607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295849
|
295849
|
|
|
|
|
|
|
|