|
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
|
SUSNER
|
MP-19-001-048-002/162
()
|
1719001048NRG23060620230684912
|
29/07/2023
|
BAPU LAL RERWAL
|
1719001WL0086638
|
BAPU LAL RERWAL
|
00045
|
BARB0AGARXX
|
816
|
816
|
Processed
|
02/08/2023
|
|
299194755
|
|
BAPULALRERWAL
|
(000000)
|
|
2
|
SUSNER
|
MP-19-001-048-002/162
()
|
1719001048NRG23060620230684911
|
29/07/2023
|
BAPU LAL RERWAL
|
1719001WL0086638
|
BAPU LAL RERWAL
|
00045
|
BARB0AGARXX
|
204
|
204
|
Processed
|
02/08/2023
|
|
299194755
|
|
BAPULALRERWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
SUSNER
|
MP-19-001-046-001/95
()
|
1719001046NRG23200720230686146
|
29/07/2023
|
ANITA SONDHIYA
|
1719001WL0086874
|
ANITA SONDHIYA
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
ANITASONDHIYA
|
(000000)
|
|
4
|
SUSNER
|
MP-19-001-046-001/95
()
|
1719001046NRG23200720230686145
|
29/07/2023
|
ANITA SONDHIYA
|
1719001WL0086874
|
ANITA SONDHIYA
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
ANITASONDHIYA
|
(000000)
|
|
5
|
SUSNER
|
MP-19-001-046-001/95
()
|
1719001046NRG23200720230686144
|
29/07/2023
|
ANITA SONDHIYA
|
1719001WL0086874
|
ANITA SONDHIYA
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
ANITASONDHIYA
|
(000000)
|
|
6
|
SUSNER
|
MP-19-001-046-001/95
()
|
1719001046NRG23200720230686143
|
29/07/2023
|
ANITA SONDHIYA
|
1719001WL0086874
|
ANITA SONDHIYA
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
ANITASONDHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
7
|
SUSNER
|
MP-19-001-010-001/277
()
|
1719001010NRG23130620230685439
|
29/07/2023
|
Dariyav bai
|
1719001WL0086719
|
Dariyav bai
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
Dariyavbai
|
(000000)
|
|
8
|
SUSNER
|
MP-19-001-010-001/435
()
|
1719001010NRG23140720230686029
|
29/07/2023
|
Kala Bai Chamar
|
1719001WL0086845
|
Kala Bai Chamar
|
00048
|
BKID0009551
|
1428
|
1428
|
Processed
|
02/08/2023
|
|
299194755
|
|
KalaBaiChamar
|
(000000)
|
|
9
|
SUSNER
|
MP-19-001-010-001/435
()
|
1719001010NRG23140720230686028
|
29/07/2023
|
Kala Bai Chamar
|
1719001WL0086845
|
Kala Bai Chamar
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
KalaBaiChamar
|
(000000)
|
|
10
|
SUSNER
|
MP-19-001-011-002/591
()
|
1719001011NRG23130520230683458
|
29/07/2023
|
MUKESH RATHORE
|
1719001WL0086379
|
MUKESH RATHORE
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
MUKESHRATHORE
|
(000000)
|
|
11
|
SUSNER
|
MP-19-001-011-002/8
()
|
1719001011NRG23130520230683505
|
29/07/2023
|
GHANSHYAM MEGHWAL DHANNA LAL
|
1719001WL0086387
|
GHANSHYAM MEGHWAL DHANNA LAL
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
GHANSHYAMMEGHWALDHANNALAL
|
(000000)
|
|
12
|
SUSNER
|
MP-19-001-018-001/1210
()
|
1719001000NRG23170720230686082
|
29/07/2023
|
Bherulal
|
1719001WL0086858
|
Bherulal
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
Bherulal
|
(000000)
|
|
13
|
SUSNER
|
MP-19-001-018-001/1210
()
|
1719001000NRG23170720230686081
|
29/07/2023
|
Bherulal
|
1719001WL0086858
|
Bherulal
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
Bherulal
|
(000000)
|
|
14
|
SUSNER
|
MP-19-001-019-001/280
()
|
1719001019NRG23280720230686210
|
29/07/2023
|
PRABHULAL
|
1719001WL0086885
|
PRABHULAL
|
00048
|
BKID0009551
|
204
|
204
|
Processed
|
02/08/2023
|
|
299194755
|
|
PRABHULAL
|
(000000)
|
|
15
|
SUSNER
|
MP-19-001-034-002/76
()
|
1719001034NRG23120520230683318
|
29/07/2023
|
paem bai
|
1719001WL0086355
|
paem bai
|
00048
|
BKID0009551
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
299194755
|
|
paembai
|
(000000)
|
|
16
|
SUSNER
|
MP-19-001-039-001/1341-A
()
|
1719001039NRG23120520230683324
|
29/07/2023
|
Bhura Kunwar
|
1719001WL0086356
|
Bhura Kunwar
|
00048
|
BKID0009551
|
1428
|
1428
|
Processed
|
02/08/2023
|
|
299194755
|
|
BhuraKunwar
|
(000000)
|
|
17
|
SUSNER
|
MP-19-001-039-001/1341-A
()
|
1719001039NRG23120520230683323
|
29/07/2023
|
Bhura Kunwar
|
1719001WL0086356
|
Bhura Kunwar
|
00048
|
BKID0009551
|
1428
|
1428
|
Processed
|
02/08/2023
|
|
299194755
|
|
BhuraKunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
18
|
SUSNER
|
MP-19-001-024-001/493
()
|
1719001024NRG23030620230684670
|
29/07/2023
|
PRAKASH
|
1719001WL0086599
|
PRAKASH
|
00048
|
BKID0009567
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
299194755
|
|
PRAKASH
|
(000000)
|
|
19
|
SUSNER
|
MP-19-001-024-001/493
()
|
1719001024NRG23030620230684669
|
29/07/2023
|
PRAKASH
|
1719001WL0086599
|
PRAKASH
|
00048
|
BKID0009567
|
816
|
816
|
Processed
|
02/08/2023
|
|
299194755
|
|
PRAKASH
|
(000000)
|
|
20
|
SUSNER
|
MP-19-001-024-001/493
()
|
1719001024NRG23030620230684668
|
29/07/2023
|
PRAKASH
|
1719001WL0086599
|
PRAKASH
|
00048
|
BKID0009567
|
408
|
408
|
Processed
|
02/08/2023
|
|
299194755
|
|
PRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
21
|
SUSNER
|
MP-19-001-002-002/73
()
|
1719001002NRG23010620230684551
|
29/07/2023
|
MAngi Lal
|
1719001WL0086585
|
MAngi Lal
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
MAngiLal
|
(000000)
|
|
22
|
SUSNER
|
MP-19-001-002-002/73
()
|
1719001002NRG23010620230684550
|
29/07/2023
|
MAngi Lal
|
1719001WL0086585
|
MAngi Lal
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
MAngiLal
|
(000000)
|
|
23
|
SUSNER
|
MP-19-001-002-002/73
()
|
1719001002NRG23010620230684549
|
29/07/2023
|
MAngi Lal
|
1719001WL0086585
|
MAngi Lal
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
MAngiLal
|
(000000)
|
|
24
|
SUSNER
|
MP-19-001-002-002/73
()
|
1719001002NRG23010620230684548
|
29/07/2023
|
MAngi Lal
|
1719001WL0086585
|
MAngi Lal
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
MAngiLal
|
(000000)
|
|
25
|
SUSNER
|
MP-19-001-002-002/73
()
|
1719001002NRG23010620230684547
|
29/07/2023
|
MAngi Lal
|
1719001WL0086585
|
MAngi Lal
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
MAngiLal
|
(000000)
|
|
26
|
SUSNER
|
MP-19-001-003-003/132
()
|
1719001003NRG23180720230686100
|
29/07/2023
|
Prem bai
|
1719001WL0086863
|
Prem bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
Prembai
|
(000000)
|
|
27
|
SUSNER
|
MP-19-001-005-002/28
()
|
1719001005NRG23300520230684418
|
29/07/2023
|
RUGNATH
|
1719001WL0086562
|
RUGNATH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
RUGNATH
|
(000000)
|
|
28
|
SUSNER
|
MP-19-001-005-002/517
()
|
1719001005NRG23300520230684419
|
29/07/2023
|
BALU SINGH
|
1719001WL0086562
|
BALU SINGH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
BALUSINGH
|
(000000)
|
|
29
|
SUSNER
|
MP-19-001-007-002/103
()
|
1719001007NRG23250520230683913
|
29/07/2023
|
RADHA BAI
|
1719001WL0086455
|
RADHA BAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Rejected
|
02/08/2023
|
|
299194755
|
A/c Blocked or Frozen
|
|
|
|
30
|
SUSNER
|
MP-19-001-016-002/337
()
|
1719001016NRG23010620230684571
|
29/07/2023
|
radha bai
|
1719001WL0086590
|
radha bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
radhabai
|
(000000)
|
|
31
|
SUSNER
|
MP-19-001-022-001/178
()
|
1719001022NRG23130520230683460
|
29/07/2023
|
SAJAN SINGH
|
1719001WL0086380
|
SAJAN SINGH
|
00048
|
BKID0009568
|
1224
|
1224
|
Rejected
|
02/08/2023
|
|
299194755
|
Account closed
|
|
|
|
32
|
SUSNER
|
MP-19-001-022-001/178
()
|
1719001022NRG23130520230683459
|
29/07/2023
|
SAJAN SINGH
|
1719001WL0086380
|
SAJAN SINGH
|
00048
|
BKID0009568
|
1224
|
1224
|
Rejected
|
02/08/2023
|
|
299194755
|
Account closed
|
|
|
|
33
|
SUSNER
|
MP-19-001-022-001/47
()
|
1719001022NRG23130520230683461
|
29/07/2023
|
Santos
|
1719001WL0086380
|
Santos
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
Santos
|
(000000)
|
|
34
|
SUSNER
|
MP-19-001-022-002/18
()
|
1719001022NRG23100520230683157
|
29/07/2023
|
KALA BAI
|
1719001WL0086327
|
KALA BAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
KALABAI
|
(000000)
|
|
35
|
SUSNER
|
MP-19-001-022-002/18
()
|
1719001022NRG23100520230683156
|
29/07/2023
|
KALA BAI
|
1719001WL0086327
|
KALA BAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
KALABAI
|
(000000)
|
|
36
|
SUSNER
|
MP-19-001-025-001/248
()
|
1719001025NRG23250720230686188
|
29/07/2023
|
vikram singh ji
|
1719001WL0086879
|
vikram singh ji
|
00048
|
BKID0009568
|
1224
|
1224
|
Rejected
|
02/08/2023
|
|
299194755
|
A/c Blocked or Frozen
|
|
|
|
37
|
SUSNER
|
MP-19-001-025-001/248
()
|
1719001025NRG23250720230686187
|
29/07/2023
|
vikram singh ji
|
1719001WL0086879
|
vikram singh ji
|
00048
|
BKID0009568
|
1224
|
1224
|
Rejected
|
02/08/2023
|
|
299194755
|
A/c Blocked or Frozen
|
|
|
|
38
|
SUSNER
|
MP-19-001-025-001/248
()
|
1719001025NRG23250720230686186
|
29/07/2023
|
vikram singh ji
|
1719001WL0086879
|
vikram singh ji
|
00048
|
BKID0009568
|
1224
|
1224
|
Rejected
|
02/08/2023
|
|
299194755
|
A/c Blocked or Frozen
|
|
|
|
39
|
SUSNER
|
MP-19-001-025-001/248
()
|
1719001025NRG23250720230686185
|
29/07/2023
|
vikram singh ji
|
1719001WL0086879
|
vikram singh ji
|
00048
|
BKID0009568
|
204
|
204
|
Rejected
|
02/08/2023
|
|
299194755
|
A/c Blocked or Frozen
|
|
|
|
40
|
SUSNER
|
MP-19-001-026-001/142
()
|
1719001000NRG23170720230686078
|
29/07/2023
|
Kalu Lal
|
1719001WL0086857
|
Kalu Lal
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
KaluLal
|
(000000)
|
|
41
|
SUSNER
|
MP-19-001-030-002/70
()
|
1719001030NRG23240520230683845
|
29/07/2023
|
dhapu bai
|
1719001WL0086448
|
dhapu bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Rejected
|
02/08/2023
|
|
299194755
|
A/c Blocked or Frozen
|
|
|
|
42
|
SUSNER
|
MP-19-001-030-002/70
()
|
1719001030NRG23240520230683844
|
29/07/2023
|
dhapu bai
|
1719001WL0086448
|
dhapu bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Rejected
|
02/08/2023
|
|
299194755
|
A/c Blocked or Frozen
|
|
|
|
43
|
SUSNER
|
MP-19-001-030-002/72
()
|
1719001030NRG23240520230683847
|
29/07/2023
|
maganbai
|
1719001WL0086448
|
maganbai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
maganbai
|
(000000)
|
|
44
|
SUSNER
|
MP-19-001-030-002/72
()
|
1719001030NRG23240520230683846
|
29/07/2023
|
maganbai
|
1719001WL0086448
|
maganbai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
maganbai
|
(000000)
|
|
45
|
SUSNER
|
MP-19-001-033-002/409
()
|
1719001033NRG23110520230683259
|
29/07/2023
|
Vikram
|
1719001WL0086346
|
Vikram
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
Vikram
|
(000000)
|
|
46
|
SUSNER
|
MP-19-001-033-002/409
()
|
1719001033NRG23110520230683258
|
29/07/2023
|
Vikram
|
1719001WL0086346
|
Vikram
|
00048
|
BKID0009568
|
408
|
408
|
Processed
|
02/08/2023
|
|
299194755
|
|
Vikram
|
(000000)
|
|
47
|
SUSNER
|
MP-19-001-033-003/146
()
|
1719001033NRG23050620230684848
|
29/07/2023
|
Bajranglal
|
1719001WL0086634
|
Bajranglal
|
00048
|
BKID0009568
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
299194755
|
|
Bajranglal
|
(000000)
|
|
48
|
SUSNER
|
MP-19-001-033-003/146
()
|
1719001033NRG23050620230684847
|
29/07/2023
|
Bajranglal
|
1719001WL0086634
|
Bajranglal
|
00048
|
BKID0009568
|
408
|
408
|
Processed
|
02/08/2023
|
|
299194755
|
|
Bajranglal
|
(000000)
|
|
49
|
SUSNER
|
MP-19-001-033-003/146
()
|
1719001033NRG23050620230684846
|
29/07/2023
|
Bajranglal
|
1719001WL0086634
|
Bajranglal
|
00048
|
BKID0009568
|
816
|
816
|
Processed
|
02/08/2023
|
|
299194755
|
|
Bajranglal
|
(000000)
|
|
50
|
SUSNER
|
MP-19-001-033-003/146
()
|
1719001033NRG23050620230684845
|
29/07/2023
|
Bajranglal
|
1719001WL0086634
|
Bajranglal
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
Bajranglal
|
(000000)
|
|
51
|
SUSNER
|
MP-19-001-042-001/4
()
|
1719001042NRG23070620230685003
|
29/07/2023
|
Geeta Bai
|
1719001WL0086653
|
Geeta Bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
GeetaBai
|
(000000)
|
|
52
|
SUSNER
|
MP-19-001-043-003/19
()
|
1719001043NRG23030620230684661
|
29/07/2023
|
Prahlad
|
1719001WL0086598
|
Prahlad
|
00048
|
BKID0009568
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
299194755
|
|
Prahlad
|
(000000)
|
|
53
|
SUSNER
|
MP-19-001-043-003/19
()
|
1719001043NRG23030620230684660
|
29/07/2023
|
Prahlad
|
1719001WL0086598
|
Prahlad
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
Prahlad
|
(000000)
|
|
54
|
SUSNER
|
MP-19-001-043-003/19
()
|
1719001043NRG23030620230684659
|
29/07/2023
|
Prahlad
|
1719001WL0086598
|
Prahlad
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
Prahlad
|
(000000)
|
|
55
|
SUSNER
|
MP-19-001-043-003/276
()
|
1719001043NRG23200720230686138
|
29/07/2023
|
Shayam singh
|
1719001WL0086872
|
Shayam singh
|
00048
|
BKID0009568
|
1224
|
1224
|
Rejected
|
02/08/2023
|
|
299194755
|
A/c Blocked or Frozen
|
|
|
|
56
|
SUSNER
|
MP-19-001-046-001/16
()
|
1719001046NRG23200720230686141
|
29/07/2023
|
FOOL CHAND AHIRWAR
|
1719001WL0086874
|
FOOL CHAND AHIRWAR
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
FOOLCHANDAHIRWAR
|
(000000)
|
|
57
|
SUSNER
|
MP-19-001-046-002/125
()
|
1719001000NRG23170720230686077
|
29/07/2023
|
PAPPU
|
1719001WL0086856
|
PAPPU
|
00048
|
BKID0009568
|
1224
|
1224
|
Rejected
|
02/08/2023
|
|
299194755
|
A/c Blocked or Frozen
|
|
|
|
58
|
SUSNER
|
MP-19-001-046-002/191
()
|
1719001000NRG23200720230686140
|
29/07/2023
|
Radheshyam Malviya
|
1719001WL0086873
|
Radheshyam Malviya
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
RadheshyamMalviya
|
(000000)
|
|
59
|
SUSNER
|
MP-19-001-046-002/191
()
|
1719001046NRG23200720230686149
|
29/07/2023
|
Radheshyam Malviya
|
1719001WL0086874
|
Radheshyam Malviya
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
RadheshyamMalviya
|
(000000)
|
|
60
|
SUSNER
|
MP-19-001-046-002/191
()
|
1719001046NRG23200720230686148
|
29/07/2023
|
Radheshyam Malviya
|
1719001WL0086874
|
Radheshyam Malviya
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
RadheshyamMalviya
|
(000000)
|
|
61
|
SUSNER
|
MP-19-001-046-002/92
()
|
1719001046NRG23200720230686155
|
29/07/2023
|
anokhbai
|
1719001WL0086874
|
anokhbai
|
00048
|
BKID0009568
|
1224
|
1224
|
Rejected
|
02/08/2023
|
|
299194755
|
A/c Blocked or Frozen
|
|
|
|
62
|
SUSNER
|
MP-19-001-046-002/92
()
|
1719001046NRG23200720230686154
|
29/07/2023
|
DEVI LAL
|
1719001WL0086874
|
DEVI LAL
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
DEVILAL
|
(000000)
|
|
63
|
SUSNER
|
MP-19-001-055-001/394
()
|
1719001055NRG23100520230683140
|
29/07/2023
|
Balu singh
|
1719001WL0086324
|
Balu singh
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
Balusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49164
|
49164
|
|
|
|
|
|
|
|
|
64
|
SUSNER
|
MP-19-001-010-001/404
()
|
1719001010NRG23130620230685442
|
29/07/2023
|
Radeshyam
|
1719001WL0086719
|
Radeshyam
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Rejected
|
02/08/2023
|
|
299194755
|
Account closed
|
|
|
|
65
|
SUSNER
|
MP-19-001-010-001/404
()
|
1719001010NRG23130620230685443
|
29/07/2023
|
RAJA BAI
|
1719001WL0086719
|
RAJA BAI
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Rejected
|
02/08/2023
|
|
299194755
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
66
|
SUSNER
|
MP-19-001-007-002/28
()
|
1719001007NRG23250520230683926
|
29/07/2023
|
GOKUL SINGH
|
1719001WL0086455
|
GOKUL SINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
GOKULSINGH
|
(000000)
|
|
67
|
SUSNER
|
MP-19-001-007-002/28
()
|
1719001007NRG23250520230683925
|
29/07/2023
|
GOKUL SINGH
|
1719001WL0086455
|
GOKUL SINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
GOKULSINGH
|
(000000)
|
|
68
|
SUSNER
|
MP-19-001-007-002/28
()
|
1719001007NRG23250520230683924
|
29/07/2023
|
GOKUL SINGH
|
1719001WL0086455
|
GOKUL SINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
GOKULSINGH
|
(000000)
|
|
69
|
SUSNER
|
MP-19-001-010-001/330
()
|
1719001010NRG23300620230685870
|
29/07/2023
|
TEJ SINGH
|
1719001WL0086803
|
TEJ SINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
TEJSINGH
|
(000000)
|
|
70
|
SUSNER
|
MP-19-001-018-002/929
()
|
1719001018NRG23100620230685280
|
29/07/2023
|
Jagdish
|
1719001WL0086695
|
Jagdish
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
Jagdish
|
(000000)
|
|
71
|
SUSNER
|
MP-19-001-018-002/929
()
|
1719001018NRG23100620230685279
|
29/07/2023
|
Jagdish
|
1719001WL0086695
|
Jagdish
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
Jagdish
|
(000000)
|
|
72
|
SUSNER
|
MP-19-001-018-002/929
()
|
1719001018NRG23100620230685278
|
29/07/2023
|
Jagdish
|
1719001WL0086695
|
Jagdish
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
Jagdish
|
(000000)
|
|
73
|
SUSNER
|
MP-19-001-027-002/242
()
|
1719001027NRG23300620230685849
|
29/07/2023
|
Devkaran
|
1719001WL0086799
|
Devkaran
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
Devkaran
|
(000000)
|
|
74
|
SUSNER
|
MP-19-001-030-001/522
()
|
1719001030NRG23300520230684401
|
29/07/2023
|
sagna bai
|
1719001WL0086560
|
sagna bai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
sagnabai
|
(000000)
|
|
75
|
SUSNER
|
MP-19-001-030-001/522
()
|
1719001030NRG23300520230684400
|
29/07/2023
|
sagna bai
|
1719001WL0086560
|
sagna bai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
sagnabai
|
(000000)
|
|
76
|
SUSNER
|
MP-19-001-030-001/522
()
|
1719001030NRG23300520230684399
|
29/07/2023
|
sagna bai
|
1719001WL0086560
|
sagna bai
|
00415
|
SBIN0030070
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
299194755
|
|
sagnabai
|
(000000)
|
|
77
|
SUSNER
|
MP-19-001-030-001/522
()
|
1719001030NRG23300520230684398
|
29/07/2023
|
sagna bai
|
1719001WL0086560
|
sagna bai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
sagnabai
|
(000000)
|
|
78
|
SUSNER
|
MP-19-001-030-001/522
()
|
1719001030NRG23300520230684397
|
29/07/2023
|
sagna bai
|
1719001WL0086560
|
sagna bai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
sagnabai
|
(000000)
|
|
79
|
SUSNER
|
MP-19-001-030-002/252
()
|
1719001030NRG23240520230683834
|
29/07/2023
|
jagdesh yadav
|
1719001WL0086448
|
jagdesh yadav
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
jagdeshyadav
|
(000000)
|
|
80
|
SUSNER
|
MP-19-001-037-001/180
()
|
1719001037NRG23230620230685709
|
29/07/2023
|
Sohan Bai
|
1719001WL0086773
|
Sohan Bai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Rejected
|
02/08/2023
|
|
299194755
|
Account closed
|
|
|
|
81
|
SUSNER
|
MP-19-001-037-001/180
()
|
1719001037NRG23230620230685708
|
29/07/2023
|
Sohan Bai
|
1719001WL0086773
|
Sohan Bai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Rejected
|
02/08/2023
|
|
299194755
|
Account closed
|
|
|
|
82
|
SUSNER
|
MP-19-001-037-002/24
()
|
1719001037NRG23230620230685714
|
29/07/2023
|
Jagdish Suryvanshi
|
1719001WL0086773
|
Jagdish Suryvanshi
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
JagdishSuryvanshi
|
(000000)
|
|
83
|
SUSNER
|
MP-19-001-043-001/61
()
|
1719001000NRG23170720230686076
|
29/07/2023
|
BHULA BAI
|
1719001WL0086855
|
BHULA BAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
BHULABAI
|
(000000)
|
|
84
|
SUSNER
|
MP-19-001-049-002/166
()
|
1719001059NRG23180720230686099
|
29/07/2023
|
Kamla Bai
|
1719001WL0086862
|
Kamla Bai
|
00415
|
SBIN0030070
|
816
|
816
|
Rejected
|
02/08/2023
|
|
299194755
|
A/c Blocked or Frozen
|
|
|
|
85
|
SUSNER
|
MP-19-001-049-002/166
()
|
1719001059NRG23180720230686098
|
29/07/2023
|
Kamla Bai
|
1719001WL0086862
|
Kamla Bai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Rejected
|
02/08/2023
|
|
299194755
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
86
|
SUSNER
|
MP-19-001-026-002/3
()
|
1719001000NRG23170720230686079
|
29/07/2023
|
ramlal
|
1719001WL0086857
|
ramlal
|
00553
|
INDB0001327
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
ramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
87
|
SUSNER
|
MP-19-001-005-002/138
()
|
1719001005NRG23090620230685207
|
29/07/2023
|
SANJAY JAMADAR
|
1719001WL0086687
|
SANJAY JAMADAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
SANJAYJAMADAR
|
(000000)
|
|
88
|
SUSNER
|
MP-19-001-005-002/138
()
|
1719001005NRG23090620230685206
|
29/07/2023
|
SANJAY JAMADAR
|
1719001WL0086687
|
SANJAY JAMADAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
SANJAYJAMADAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
89
|
SUSNER
|
MP-19-001-005-002/59
()
|
1719001005NRG23150620230685591
|
29/07/2023
|
Reshma Bai
|
1719001WL0086751
|
Reshma Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
ReshmaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
90
|
SUSNER
|
MP-19-001-044-002/250
()
|
1719001044NRG23190720230686108
|
29/07/2023
|
Sangita Bai
|
1719001WL0086866
|
Sangita Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
SangitaBai
|
(000000)
|
|
91
|
SUSNER
|
MP-19-001-044-002/250
()
|
1719001044NRG23190720230686107
|
29/07/2023
|
Sangita Bai
|
1719001WL0086866
|
Sangita Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
SangitaBai
|
(000000)
|
|
92
|
SUSNER
|
MP-19-001-044-002/250
()
|
1719001044NRG23190720230686106
|
29/07/2023
|
Sangita Bai
|
1719001WL0086866
|
Sangita Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
SangitaBai
|
(000000)
|
|
93
|
SUSNER
|
MP-19-001-044-002/250
()
|
1719001044NRG23190720230686105
|
29/07/2023
|
Sangita Bai
|
1719001WL0086866
|
Sangita Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
SangitaBai
|
(000000)
|
|
94
|
SUSNER
|
MP-19-001-044-002/250
()
|
1719001044NRG23190720230686104
|
29/07/2023
|
Sangita Bai
|
1719001WL0086866
|
Sangita Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
SangitaBai
|
(000000)
|
|
95
|
SUSNER
|
MP-19-001-044-002/250
()
|
1719001044NRG23190720230686103
|
29/07/2023
|
Sangita Bai
|
1719001WL0086866
|
Sangita Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
SangitaBai
|
(000000)
|
|
96
|
SUSNER
|
MP-19-001-046-002/127
()
|
1719001046NRG23200720230686147
|
29/07/2023
|
MANGI BAI
|
1719001WL0086874
|
MANGI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
MANGIBAI
|
(000000)
|
|
97
|
SUSNER
|
MP-19-001-046-002/212
()
|
1719001046NRG23200720230686152
|
29/07/2023
|
PRABHU BAI
|
1719001WL0086874
|
PRABHU BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
PRABHUBAI
|
(000000)
|
|
98
|
SUSNER
|
MP-19-001-046-002/212
()
|
1719001046NRG23200720230686151
|
29/07/2023
|
PRABHU BAI
|
1719001WL0086874
|
PRABHU BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
PRABHUBAI
|
(000000)
|
|
99
|
SUSNER
|
MP-19-001-046-002/212
()
|
1719001046NRG23200720230686150
|
29/07/2023
|
PRABHU BAI
|
1719001WL0086874
|
PRABHU BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
PRABHUBAI
|
(000000)
|
|
100
|
SUSNER
|
MP-19-001-046-002/231
()
|
1719001046NRG23200720230686153
|
29/07/2023
|
NANDKISHOR PATIDAR
|
1719001WL0086874
|
NANDKISHOR PATIDAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
NANDKISHORPATIDAR
|
(000000)
|
|
101
|
SUSNER
|
MP-19-001-049-002/159
()
|
1719001000NRG23070620230685013
|
29/07/2023
|
savitri bai
|
1719001WL0086654
|
savitri bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
savitribai
|
(000000)
|
|
102
|
SUSNER
|
MP-19-001-049-002/159
()
|
1719001059NRG23020620230684606
|
29/07/2023
|
savitri bai
|
1719001WL0086595
|
savitri bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
savitribai
|
(000000)
|
|
103
|
SUSNER
|
MP-19-001-049-002/228
()
|
1719001059NRG23020620230684611
|
29/07/2023
|
SHARDHA BAI
|
1719001WL0086595
|
SHARDHA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
SHARDHABAI
|
(000000)
|
|
104
|
SUSNER
|
MP-19-001-049-002/325
()
|
1719001059NRG23020620230684619
|
29/07/2023
|
Dayaram
|
1719001WL0086595
|
Dayaram
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/08/2023
|
|
299194755
|
|
Dayaram
|
(000000)
|
|
105
|
SUSNER
|
MP-19-001-049-002/325
()
|
1719001059NRG23020620230684618
|
29/07/2023
|
Dayaram
|
1719001WL0086595
|
Dayaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
Dayaram
|
(000000)
|
|
106
|
SUSNER
|
MP-19-001-049-002/325
()
|
1719001059NRG23020620230684617
|
29/07/2023
|
Dayaram
|
1719001WL0086595
|
Dayaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
Dayaram
|
(000000)
|
|
107
|
SUSNER
|
MP-19-001-049-002/325
()
|
1719001059NRG23020620230684615
|
29/07/2023
|
Dayaram
|
1719001WL0086595
|
Dayaram
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/08/2023
|
|
299194755
|
|
Dayaram
|
(000000)
|
|
108
|
SUSNER
|
MP-19-001-049-002/325
()
|
1719001059NRG23020620230684614
|
29/07/2023
|
Dayaram
|
1719001WL0086595
|
Dayaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
Dayaram
|
(000000)
|
|
109
|
SUSNER
|
MP-19-001-049-002/88
()
|
1719001059NRG23020620230684626
|
29/07/2023
|
RAMKANYABAI
|
1719001WL0086595
|
RAMKANYABAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
RAMKANYABAI
|
(000000)
|
|
110
|
SUSNER
|
MP-19-001-051-001/84
()
|
1719001051NRG23030720230685893
|
29/07/2023
|
Siddhu sondhiya
|
1719001WL0086809
|
Siddhu sondhiya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
Siddhusondhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
111
|
SUSNER
|
MP-19-001-001-001/113
()
|
1719001001NRG23080520230682946
|
29/07/2023
|
kanta jain
|
1719001WL0086282
|
kanta jain
|
00697
|
BKID0MG0139
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
kantajain
|
(000000)
|
|
112
|
SUSNER
|
MP-19-001-001-002/1-A
()
|
1719001001NRG23080520230682948
|
29/07/2023
|
BHERULAL
|
1719001WL0086282
|
BHERULAL
|
00697
|
BKID0MG0139
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
BHERULAL
|
(000000)
|
|
113
|
SUSNER
|
MP-19-001-001-002/1-A
()
|
1719001001NRG23080520230682947
|
29/07/2023
|
BHERULAL
|
1719001WL0086282
|
BHERULAL
|
00697
|
BKID0MG0139
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
BHERULAL
|
(000000)
|
|
114
|
SUSNER
|
MP-19-001-012-002/141
()
|
1719001012NRG23190720230686109
|
29/07/2023
|
ANSABAI
|
1719001WL0086867
|
ANSABAI
|
00697
|
BKID0MG0139
|
1224
|
1224
|
Rejected
|
02/08/2023
|
|
299194755
|
Account closed
|
|
|
|
115
|
SUSNER
|
MP-19-001-012-002/39-A
()
|
1719001012NRG23200720230686158
|
29/07/2023
|
RAMESH MEGHWAL
|
1719001WL0086875
|
RAMESH MEGHWAL
|
00697
|
BKID0MG0139
|
1224
|
1224
|
Rejected
|
02/08/2023
|
|
299194755
|
Account closed
|
|
|
|
116
|
SUSNER
|
MP-19-001-012-002/39-A
()
|
1719001012NRG23200720230686157
|
29/07/2023
|
RAMESH MEGHWAL
|
1719001WL0086875
|
RAMESH MEGHWAL
|
00697
|
BKID0MG0139
|
1224
|
1224
|
Rejected
|
02/08/2023
|
|
299194755
|
Account closed
|
|
|
|
117
|
SUSNER
|
MP-19-001-012-002/39-A
()
|
1719001012NRG23200720230686156
|
29/07/2023
|
RAMESH MEGHWAL
|
1719001WL0086875
|
RAMESH MEGHWAL
|
00697
|
BKID0MG0139
|
1224
|
1224
|
Rejected
|
02/08/2023
|
|
299194755
|
Account closed
|
|
|
|
118
|
SUSNER
|
MP-19-001-012-002/61
()
|
1719001012NRG23170720230686086
|
29/07/2023
|
LAXMINARAYAN
|
1719001WL0086860
|
LAXMINARAYAN
|
00697
|
BKID0MG0139
|
1224
|
1224
|
Rejected
|
02/08/2023
|
|
299194755
|
Account closed
|
|
|
|
119
|
SUSNER
|
MP-19-001-012-002/61
()
|
1719001012NRG23170720230686085
|
29/07/2023
|
LAXMINARAYAN
|
1719001WL0086860
|
LAXMINARAYAN
|
00697
|
BKID0MG0139
|
1224
|
1224
|
Rejected
|
02/08/2023
|
|
299194755
|
Account closed
|
|
|
|
120
|
SUSNER
|
MP-19-001-012-002/61
()
|
1719001012NRG23170720230686084
|
29/07/2023
|
LAXMINARAYAN
|
1719001WL0086860
|
LAXMINARAYAN
|
00697
|
BKID0MG0139
|
1224
|
1224
|
Rejected
|
02/08/2023
|
|
299194755
|
Account closed
|
|
|
|
121
|
SUSNER
|
MP-19-001-016-002/323
()
|
1719001016NRG23230620230685679
|
29/07/2023
|
kamal bai
|
1719001WL0086766
|
kamal bai
|
00697
|
BKID0MG0139
|
612
|
612
|
Processed
|
02/08/2023
|
|
299194755
|
|
kamalbai
|
(000000)
|
|
122
|
SUSNER
|
MP-19-001-016-002/323
()
|
1719001016NRG23230620230685678
|
29/07/2023
|
kamal bai
|
1719001WL0086766
|
kamal bai
|
00697
|
BKID0MG0139
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
299194755
|
|
kamalbai
|
(000000)
|
|
123
|
SUSNER
|
MP-19-001-026-002/77
()
|
1719001000NRG23170720230686080
|
29/07/2023
|
SHIVSINGH
|
1719001WL0086857
|
SHIVSINGH
|
00697
|
BKID0MG0139
|
816
|
816
|
Processed
|
02/08/2023
|
|
299194755
|
|
SHIVSINGH
|
(000000)
|
|
124
|
SUSNER
|
MP-19-001-037-001/37
()
|
1719001037NRG23230620230685713
|
29/07/2023
|
KALU KARBADIYA
|
1719001WL0086773
|
KALU KARBADIYA
|
00697
|
BKID0MG0139
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
KALUKARBADIYA
|
(000000)
|
|
125
|
SUSNER
|
MP-19-001-037-001/37
()
|
1719001037NRG23230620230685712
|
29/07/2023
|
KALU KARBADIYA
|
1719001WL0086773
|
KALU KARBADIYA
|
00697
|
BKID0MG0139
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
KALUKARBADIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
126
|
SUSNER
|
MP-19-001-022-001/4
()
|
1719001022NRG23300520230684395
|
29/07/2023
|
krasna bai
|
1719001WL0086559
|
krasna bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
02/08/2023
|
|
299194755
|
A/c Blocked or Frozen
|
|
|
|
127
|
SUSNER
|
MP-19-001-045-002/1760
()
|
1719001045NRG23260520230684128
|
29/07/2023
|
Gopal
|
1719001WL0086481
|
Gopal
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/08/2023
|
|
299194755
|
|
Gopal
|
(000000)
|
|
128
|
SUSNER
|
MP-19-001-046-001/16
()
|
1719001046NRG23200720230686142
|
29/07/2023
|
GUDDI BAI
|
1719001WL0086874
|
GUDDI BAI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299194755
|
|
GUDDIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146472
|
146472
|
|
|
|
|
|
|
|