|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHATIGAON
|
MP-03-001-020-001/412
(NAYAGAO (P))
|
1703001020NRG24210520230031160
|
21/05/2023
|
bebi
|
1703001020WL001325
|
bebi
|
00032
|
UTIB0002514
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHATIGAON
|
MP-03-001-020-001/412
(NAYAGAO (P))
|
1703001020NRG24210520230031159
|
21/05/2023
|
jeetu
|
1703001020WL001325
|
jeetu
|
00032
|
UTIB0002514
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
jeetu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GHATIGAON
|
MP-03-001-004-001/82-B
(MANGUPURA)
|
1703001004NRG24200520230029557
|
21/05/2023
|
rohit jatav
|
1703001004WL001227
|
rohit jatav
|
00048
|
BKID0009054
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
rohitjatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
GHATIGAON
|
MP-03-001-004-001/13
(MANGUPURA)
|
1703001004NRG24200520230029513
|
21/05/2023
|
rajni
|
1703001004WL001227
|
rajni
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHATIGAON
|
MP-03-001-004-001/13-B
(MANGUPURA)
|
1703001004NRG24200520230029514
|
21/05/2023
|
lalita yadav
|
1703001004WL001227
|
lalita yadav
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
lalitayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHATIGAON
|
MP-03-001-004-001/2
(MANGUPURA)
|
1703001004NRG24200520230029519
|
21/05/2023
|
hema bai
|
1703001004WL001227
|
hema bai
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
hemabai
|
BANK OF INDIA(508505)
|
|
7
|
GHATIGAON
|
MP-03-001-004-001/22
(MANGUPURA)
|
1703001004NRG24200520230029521
|
21/05/2023
|
jahar singh
|
1703001004WL001227
|
jahar singh
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
jaharsingh
|
BANK OF INDIA(508505)
|
|
8
|
GHATIGAON
|
MP-03-001-004-001/23
(MANGUPURA)
|
1703001004NRG24200520230029522
|
21/05/2023
|
rekha yadav
|
1703001004WL001227
|
rekha yadav
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
rekhayadav
|
BANK OF INDIA(508505)
|
|
9
|
GHATIGAON
|
MP-03-001-004-001/34-A
(MANGUPURA)
|
1703001004NRG24200520230029528
|
21/05/2023
|
deshraj
|
1703001004WL001227
|
deshraj
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
deshraj
|
BANK OF INDIA(508505)
|
|
10
|
GHATIGAON
|
MP-03-001-004-001/39
(MANGUPURA)
|
1703001004NRG24200520230029532
|
21/05/2023
|
bharat
|
1703001004WL001227
|
bharat
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
bharat
|
BANK OF INDIA(508505)
|
|
11
|
GHATIGAON
|
MP-03-001-004-001/39-A
(MANGUPURA)
|
1703001004NRG24200520230029533
|
21/05/2023
|
rekha yadav
|
1703001004WL001227
|
rekha yadav
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
rekhayadav
|
BANK OF INDIA(508505)
|
|
12
|
GHATIGAON
|
MP-03-001-004-001/50-B
(MANGUPURA)
|
1703001004NRG24200520230029538
|
21/05/2023
|
VARSHA baghel
|
1703001004WL001227
|
VARSHA baghel
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
VARSHAbaghel
|
BANK OF INDIA(508505)
|
|
13
|
GHATIGAON
|
MP-03-001-004-001/50-D
(MANGUPURA)
|
1703001004NRG24200520230029539
|
21/05/2023
|
akash baghel
|
1703001004WL001227
|
akash baghel
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
akashbaghel
|
BANK OF INDIA(508505)
|
|
14
|
GHATIGAON
|
MP-03-001-004-001/51-B
(MANGUPURA)
|
1703001004NRG24200520230029540
|
21/05/2023
|
parmal yadav
|
1703001004WL001227
|
parmal yadav
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
parmalyadav
|
BANK OF INDIA(508505)
|
|
15
|
GHATIGAON
|
MP-03-001-004-001/58
(MANGUPURA)
|
1703001004NRG24200520230029544
|
21/05/2023
|
dashrath
|
1703001004WL001227
|
dashrath
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
dashrath
|
BANK OF INDIA(508505)
|
|
16
|
GHATIGAON
|
MP-03-001-004-001/60
(MANGUPURA)
|
1703001004NRG24200520230029545
|
21/05/2023
|
aman singh
|
1703001004WL001227
|
aman singh
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
amansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHATIGAON
|
MP-03-001-004-001/60-B
(MANGUPURA)
|
1703001004NRG24200520230029547
|
21/05/2023
|
lokendra yadav
|
1703001004WL001227
|
lokendra yadav
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
lokendrayadav
|
BANK OF INDIA(508505)
|
|
18
|
GHATIGAON
|
MP-03-001-004-001/63
(MANGUPURA)
|
1703001004NRG24200520230029548
|
21/05/2023
|
hakim
|
1703001004WL001227
|
hakim
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
hakim
|
BANK OF INDIA(508505)
|
|
19
|
GHATIGAON
|
MP-03-001-004-001/7
(MANGUPURA)
|
1703001004NRG24200520230029550
|
21/05/2023
|
lal singh
|
1703001004WL001227
|
lal singh
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
lalsingh
|
BANK OF INDIA(508505)
|
|
20
|
GHATIGAON
|
MP-03-001-004-001/70
(MANGUPURA)
|
1703001004NRG24200520230029551
|
21/05/2023
|
rambabu jatav
|
1703001004WL001227
|
rambabu jatav
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
rambabujatav
|
BANK OF INDIA(508505)
|
|
21
|
GHATIGAON
|
MP-03-001-004-001/80-A
(MANGUPURA)
|
1703001004NRG24200520230029554
|
21/05/2023
|
Manish
|
1703001004WL001227
|
Manish
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Manish
|
BANK OF INDIA(508505)
|
|
22
|
GHATIGAON
|
MP-03-001-004-001/90
(MANGUPURA)
|
1703001004NRG24200520230029562
|
21/05/2023
|
ravindra singh
|
1703001004WL001227
|
ravindra singh
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
ravindrasingh
|
BANK OF INDIA(508505)
|
|
23
|
GHATIGAON
|
MP-03-001-004-001/90-C
(MANGUPURA)
|
1703001004NRG24200520230029563
|
21/05/2023
|
baniya yadav
|
1703001004WL001227
|
baniya yadav
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
baniyayadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
24
|
GHATIGAON
|
MP-03-001-037-001/283-A
(PATAI (P))
|
1703001037NRG24210520230031467
|
21/05/2023
|
ajay
|
1703001037WL001338
|
ajay
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
GHATIGAON
|
MP-03-001-004-001/80-B
(MANGUPURA)
|
1703001004NRG24200520230029555
|
21/05/2023
|
Nihal singh
|
1703001004WL001227
|
Nihal singh
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Nihalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
GHATIGAON
|
MP-03-001-039-001/272
(BADKAGAO(P))
|
1703001039NRG24210520230030590
|
21/05/2023
|
Ravindra Baish
|
1703001039WL001285
|
Ravindra Baish
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
RavindraBaish
|
AXIS BANK(607153)
|
|
27
|
GHATIGAON
|
MP-03-001-039-001/289
(BADKAGAO(P))
|
1703001039NRG24210520230030597
|
21/05/2023
|
Kammod
|
1703001039WL001285
|
Kammod
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Kammod
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
GHATIGAON
|
MP-03-001-020-001/12
(NAYAGAO (P))
|
1703001020NRG24210520230031140
|
21/05/2023
|
harivilas
|
1703001020WL001325
|
harivilas
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
harivilas
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHATIGAON
|
MP-03-001-020-001/137-B
(NAYAGAO (P))
|
1703001020NRG24210520230031142
|
21/05/2023
|
rakesh adiwasi
|
1703001020WL001325
|
rakesh adiwasi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
rakeshadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHATIGAON
|
MP-03-001-020-001/138
(NAYAGAO (P))
|
1703001020NRG24210520230031143
|
21/05/2023
|
basnti
|
1703001020WL001325
|
basnti
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
basnti
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHATIGAON
|
MP-03-001-020-001/138
(NAYAGAO (P))
|
1703001020NRG24210520230031144
|
21/05/2023
|
Hari Singh adiwasi
|
1703001020WL001325
|
Hari Singh adiwasi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
HariSinghadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHATIGAON
|
MP-03-001-020-001/142
(NAYAGAO (P))
|
1703001020NRG24210520230031146
|
21/05/2023
|
layak isngh
|
1703001020WL001325
|
layak isngh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
layakisngh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHATIGAON
|
MP-03-001-020-001/157
(NAYAGAO (P))
|
1703001020NRG24210520230031147
|
21/05/2023
|
suresh
|
1703001020WL001325
|
suresh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHATIGAON
|
MP-03-001-020-001/16
(NAYAGAO (P))
|
1703001020NRG24210520230031148
|
21/05/2023
|
lachcho
|
1703001020WL001325
|
lachcho
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
lachcho
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHATIGAON
|
MP-03-001-020-001/168
(NAYAGAO (P))
|
1703001020NRG24210520230031135
|
21/05/2023
|
anil prajapati
|
1703001020WL001324
|
anil prajapati
|
00089
|
CBIN0281690
|
442
|
442
|
Processed
|
25/05/2023
|
|
865029192
|
|
anilprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHATIGAON
|
MP-03-001-020-001/17
(NAYAGAO (P))
|
1703001020NRG24210520230031149
|
21/05/2023
|
banwari adiwasi
|
1703001020WL001325
|
banwari adiwasi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
banwariadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHATIGAON
|
MP-03-001-020-001/178
(NAYAGAO (P))
|
1703001020NRG24210520230031150
|
21/05/2023
|
hotam
|
1703001020WL001325
|
hotam
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
hotam
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHATIGAON
|
MP-03-001-020-001/178-B
(NAYAGAO (P))
|
1703001020NRG24210520230031151
|
21/05/2023
|
ravi
|
1703001020WL001325
|
ravi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHATIGAON
|
MP-03-001-020-001/196-A
(NAYAGAO (P))
|
1703001020NRG24210520230031153
|
21/05/2023
|
gaytree
|
1703001020WL001325
|
gaytree
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
gaytree
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHATIGAON
|
MP-03-001-020-001/220
(NAYAGAO (P))
|
1703001020NRG24210520230031137
|
21/05/2023
|
rampo khan
|
1703001020WL001324
|
rampo khan
|
00089
|
CBIN0281690
|
442
|
442
|
Processed
|
25/05/2023
|
|
865029192
|
|
rampokhan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHATIGAON
|
MP-03-001-020-001/224
(NAYAGAO (P))
|
1703001020NRG24210520230031139
|
21/05/2023
|
roopa
|
1703001020WL001324
|
roopa
|
00089
|
CBIN0281690
|
442
|
442
|
Processed
|
25/05/2023
|
|
865029192
|
|
roopa
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHATIGAON
|
MP-03-001-020-001/298
(NAYAGAO (P))
|
1703001020NRG24210520230031130
|
21/05/2023
|
dharmveer singh
|
1703001020WL001323
|
dharmveer singh
|
00089
|
CBIN0281690
|
221
|
221
|
Processed
|
25/05/2023
|
|
865029192
|
|
dharmveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHATIGAON
|
MP-03-001-020-001/322
(NAYAGAO (P))
|
1703001020NRG24210520230031131
|
21/05/2023
|
chandrabhan singh gurjar
|
1703001020WL001323
|
chandrabhan singh gurjar
|
00089
|
CBIN0281690
|
221
|
221
|
Processed
|
25/05/2023
|
|
865029192
|
|
chandrabhansinghgurjar
|
CANARA BANK(508532)
|
|
44
|
GHATIGAON
|
MP-03-001-020-001/331
(NAYAGAO (P))
|
1703001020NRG24210520230031126
|
21/05/2023
|
betal singh
|
1703001020WL001322
|
betal singh
|
00089
|
CBIN0281690
|
663
|
663
|
Processed
|
25/05/2023
|
|
865029192
|
|
betalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHATIGAON
|
MP-03-001-020-001/331-A
(NAYAGAO (P))
|
1703001020NRG24210520230031154
|
21/05/2023
|
ramesh
|
1703001020WL001325
|
ramesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHATIGAON
|
MP-03-001-020-001/332
(NAYAGAO (P))
|
1703001020NRG24210520230031155
|
21/05/2023
|
banti
|
1703001020WL001325
|
banti
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
banti
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHATIGAON
|
MP-03-001-020-001/367-A
(NAYAGAO (P))
|
1703001020NRG24210520230031157
|
21/05/2023
|
vinod
|
1703001020WL001325
|
vinod
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
vinod
|
AXIS BANK(607153)
|
|
48
|
GHATIGAON
|
MP-03-001-020-001/379
(NAYAGAO (P))
|
1703001020NRG24210520230031132
|
21/05/2023
|
hukum
|
1703001020WL001323
|
hukum
|
00089
|
CBIN0281690
|
221
|
221
|
Processed
|
25/05/2023
|
|
865029192
|
|
hukum
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHATIGAON
|
MP-03-001-020-001/400
(NAYAGAO (P))
|
1703001020NRG24210520230031127
|
21/05/2023
|
devendra
|
1703001020WL001322
|
devendra
|
00089
|
CBIN0281690
|
663
|
663
|
Processed
|
25/05/2023
|
|
865029192
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHATIGAON
|
MP-03-001-020-001/400-B
(NAYAGAO (P))
|
1703001020NRG24210520230031128
|
21/05/2023
|
ramnivash
|
1703001020WL001322
|
ramnivash
|
00089
|
CBIN0281690
|
663
|
663
|
Processed
|
25/05/2023
|
|
865029192
|
|
ramnivash
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHATIGAON
|
MP-03-001-020-001/400-C
(NAYAGAO (P))
|
1703001020NRG24210520230031129
|
21/05/2023
|
omkar
|
1703001020WL001322
|
omkar
|
00089
|
CBIN0281690
|
663
|
663
|
Processed
|
25/05/2023
|
|
865029192
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHATIGAON
|
MP-03-001-020-001/7
(NAYAGAO (P))
|
1703001020NRG24210520230031161
|
21/05/2023
|
jandel
|
1703001020WL001325
|
jandel
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
jandel
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHATIGAON
|
MP-03-001-021-001/170
(RAYPUR (P))
|
1703001021NRG24210520230031339
|
21/05/2023
|
badami
|
1703001021WL001332
|
badami
|
00089
|
CBIN0281690
|
221
|
221
|
Processed
|
25/05/2023
|
|
865029192
|
|
badami
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHATIGAON
|
MP-03-001-021-001/929
(RAYPUR (P))
|
1703001021NRG24210520230031340
|
21/05/2023
|
parwati
|
1703001021WL001332
|
parwati
|
00089
|
CBIN0281690
|
221
|
221
|
Processed
|
25/05/2023
|
|
865029192
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHATIGAON
|
MP-03-001-039-002/73
(BADKAGAO(P))
|
1703001039NRG24210520230030631
|
21/05/2023
|
Mr. Baital Banjara
|
1703001039WL001285
|
Mr. Baital Banjara
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Mr.BaitalBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
56
|
GHATIGAON
|
MP-03-001-029-001/99-A
(DHUAA(P))
|
1703001029NRG24210520230031298
|
21/05/2023
|
mamta
|
1703001029WL001330
|
mamta
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
25/05/2023
|
|
865029192
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHATIGAON
|
MP-03-001-029-001/99-A
(DHUAA(P))
|
1703001029NRG24210520230031297
|
21/05/2023
|
manoj
|
1703001029WL001330
|
manoj
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
25/05/2023
|
|
865029192
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHATIGAON
|
MP-03-001-031-002/14-A
(MAHARAMPURA(P))
|
1703001031NRG24210520230030540
|
21/05/2023
|
gayatri
|
1703001031WL001282
|
gayatri
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHATIGAON
|
MP-03-001-031-002/14-A
(MAHARAMPURA(P))
|
1703001031NRG24210520230030539
|
21/05/2023
|
mukesh
|
1703001031WL001282
|
mukesh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHATIGAON
|
MP-03-001-032-001/1143
(JAKHOD(P))
|
1703001032NRG24200520230029144
|
21/05/2023
|
RACHANA
|
1703001032WL001210
|
RACHANA
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
RACHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHATIGAON
|
MP-03-001-032-001/1149
(JAKHOD(P))
|
1703001032NRG24200520230029150
|
21/05/2023
|
POORAN
|
1703001032WL001212
|
POORAN
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
POORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHATIGAON
|
MP-03-001-032-001/1150
(JAKHOD(P))
|
1703001032NRG24200520230029151
|
21/05/2023
|
KESHAV SINGH
|
1703001032WL001212
|
KESHAV SINGH
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
KESHAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHATIGAON
|
MP-03-001-032-001/1156
(JAKHOD(P))
|
1703001032NRG24200520230029152
|
21/05/2023
|
SANTOSH
|
1703001032WL001212
|
SANTOSH
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHATIGAON
|
MP-03-001-032-001/1158
(JAKHOD(P))
|
1703001032NRG24200520230029146
|
21/05/2023
|
KAMLESH
|
1703001032WL001210
|
KAMLESH
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029192
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHATIGAON
|
MP-03-001-032-001/1158
(JAKHOD(P))
|
1703001032NRG24200520230029145
|
21/05/2023
|
RAGHURAJ
|
1703001032WL001210
|
RAGHURAJ
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
RAGHURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHATIGAON
|
MP-03-001-032-001/218-A
(JAKHOD(P))
|
1703001032NRG24200520230029148
|
21/05/2023
|
Vijendra
|
1703001032WL001211
|
Vijendra
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Vijendra
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHATIGAON
|
MP-03-001-032-001/955
(JAKHOD(P))
|
1703001032NRG24200520230029157
|
21/05/2023
|
GIRDHARI
|
1703001032WL001212
|
GIRDHARI
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHATIGAON
|
MP-03-001-032-001/955
(JAKHOD(P))
|
1703001032NRG24200520230029156
|
21/05/2023
|
RAMRATI
|
1703001032WL001212
|
RAMRATI
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHATIGAON
|
MP-03-001-033-001/139
(CHARAIDANG(P))
|
1703001033NRG24210520230031342
|
21/05/2023
|
lakhan
|
1703001033WL001333
|
lakhan
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHATIGAON
|
MP-03-001-033-001/146
(CHARAIDANG(P))
|
1703001033NRG24210520230031343
|
21/05/2023
|
virendra singh
|
1703001033WL001333
|
virendra singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
virendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHATIGAON
|
MP-03-001-033-001/147
(CHARAIDANG(P))
|
1703001033NRG24210520230031344
|
21/05/2023
|
damodar gurjar
|
1703001033WL001333
|
damodar gurjar
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
damodargurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHATIGAON
|
MP-03-001-033-001/163-A
(CHARAIDANG(P))
|
1703001033NRG24210520230031346
|
21/05/2023
|
pratap singh
|
1703001033WL001333
|
pratap singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
pratapsingh
|
UNION BANK OF INDIA(508500)
|
|
73
|
GHATIGAON
|
MP-03-001-033-001/219
(CHARAIDANG(P))
|
1703001033NRG24210520230031359
|
21/05/2023
|
sandeep
|
1703001033WL001333
|
sandeep
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHATIGAON
|
MP-03-001-033-001/25-A
(CHARAIDANG(P))
|
1703001033NRG24210520230031383
|
21/05/2023
|
atar singh
|
1703001033WL001333
|
atar singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
atarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHATIGAON
|
MP-03-001-033-001/25-B
(CHARAIDANG(P))
|
1703001033NRG24210520230031384
|
21/05/2023
|
naresh singh gurjar
|
1703001033WL001333
|
naresh singh gurjar
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
nareshsinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHATIGAON
|
MP-03-001-033-001/25-C
(CHARAIDANG(P))
|
1703001033NRG24210520230031385
|
21/05/2023
|
gabbar
|
1703001033WL001333
|
gabbar
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
gabbar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHATIGAON
|
MP-03-001-033-001/251
(CHARAIDANG(P))
|
1703001033NRG24210520230031387
|
21/05/2023
|
Ramnivas singh gurjar
|
1703001033WL001333
|
Ramnivas singh gurjar
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Ramnivassinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHATIGAON
|
MP-03-001-033-001/36
(CHARAIDANG(P))
|
1703001033NRG24210520230031389
|
21/05/2023
|
jagdesh singh
|
1703001033WL001333
|
jagdesh singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
jagdeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHATIGAON
|
MP-03-001-033-001/36-B
(CHARAIDANG(P))
|
1703001033NRG24210520230031391
|
21/05/2023
|
mangal
|
1703001033WL001333
|
mangal
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHATIGAON
|
MP-03-001-033-001/4-B
(CHARAIDANG(P))
|
1703001033NRG24210520230031393
|
21/05/2023
|
ramsevak
|
1703001033WL001333
|
ramsevak
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
ramsevak
|
UNION BANK OF INDIA(508500)
|
|
81
|
GHATIGAON
|
MP-03-001-033-001/43
(CHARAIDANG(P))
|
1703001033NRG24210520230031394
|
21/05/2023
|
ramcharan
|
1703001033WL001333
|
ramcharan
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHATIGAON
|
MP-03-001-033-002/160-A
(CHARAIDANG(P))
|
1703001033NRG24210520230031397
|
21/05/2023
|
banti singh
|
1703001033WL001333
|
banti singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
bantisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHATIGAON
|
MP-03-001-033-002/19-A
(CHARAIDANG(P))
|
1703001033NRG24210520230031398
|
21/05/2023
|
RAMNIWEAS
|
1703001033WL001333
|
RAMNIWEAS
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
RAMNIWEAS
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHATIGAON
|
MP-03-001-033-002/230
(CHARAIDANG(P))
|
1703001033NRG24210520230031400
|
21/05/2023
|
rekha
|
1703001033WL001333
|
rekha
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHATIGAON
|
MP-03-001-033-003/146
(CHARAIDANG(P))
|
1703001033NRG24210520230031406
|
21/05/2023
|
ranveer
|
1703001033WL001333
|
ranveer
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
ranveer
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHATIGAON
|
MP-03-001-033-003/155
(CHARAIDANG(P))
|
1703001033NRG24210520230031407
|
21/05/2023
|
varsha
|
1703001033WL001333
|
varsha
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029192
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GHATIGAON
|
MP-03-001-033-003/2-A
(CHARAIDANG(P))
|
1703001033NRG24210520230031409
|
21/05/2023
|
vijay singh
|
1703001033WL001333
|
vijay singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHATIGAON
|
MP-03-001-033-003/23-A
(CHARAIDANG(P))
|
1703001033NRG24210520230031415
|
21/05/2023
|
prakash
|
1703001033WL001333
|
prakash
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHATIGAON
|
MP-03-001-033-003/48-A
(CHARAIDANG(P))
|
1703001033NRG24210520230031421
|
21/05/2023
|
JEETENDRA Singh gurjar
|
1703001033WL001333
|
JEETENDRA Singh gurjar
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
JEETENDRASinghgurjar
|
UCO BANK(607066)
|
|
90
|
GHATIGAON
|
MP-03-001-033-003/49
(CHARAIDANG(P))
|
1703001033NRG24210520230031423
|
21/05/2023
|
jagdesh
|
1703001033WL001333
|
jagdesh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
jagdesh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GHATIGAON
|
MP-03-001-033-003/60
(CHARAIDANG(P))
|
1703001033NRG24210520230031426
|
21/05/2023
|
omkar singh
|
1703001033WL001333
|
omkar singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
omkarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHATIGAON
|
MP-03-001-033-004/158
(CHARAIDANG(P))
|
1703001033NRG24210520230031432
|
21/05/2023
|
kartar singh
|
1703001033WL001333
|
kartar singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
kartarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GHATIGAON
|
MP-03-001-033-004/183
(CHARAIDANG(P))
|
1703001033NRG24210520230031435
|
21/05/2023
|
ramdulari
|
1703001033WL001333
|
ramdulari
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
ramdulari
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GHATIGAON
|
MP-03-001-033-004/3
(CHARAIDANG(P))
|
1703001033NRG24210520230031436
|
21/05/2023
|
naresh singh
|
1703001033WL001333
|
naresh singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
nareshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GHATIGAON
|
MP-03-001-033-004/30-C
(CHARAIDANG(P))
|
1703001033NRG24210520230031437
|
21/05/2023
|
banti
|
1703001033WL001333
|
banti
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
banti
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GHATIGAON
|
MP-03-001-033-004/97
(CHARAIDANG(P))
|
1703001033NRG24210520230031438
|
21/05/2023
|
jandal singh
|
1703001033WL001333
|
jandal singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
jandalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
GHATIGAON
|
MP-03-001-033-004/97-A
(CHARAIDANG(P))
|
1703001033NRG24210520230031439
|
21/05/2023
|
ramswaroop
|
1703001033WL001333
|
ramswaroop
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
ramswaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GHATIGAON
|
MP-03-001-033-006/8-B
(CHARAIDANG(P))
|
1703001033NRG24210520230031443
|
21/05/2023
|
puran
|
1703001033WL001333
|
puran
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
puran
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GHATIGAON
|
MP-03-001-033-006/8-C
(CHARAIDANG(P))
|
1703001033NRG24210520230031444
|
21/05/2023
|
SINGHRAM
|
1703001033WL001333
|
SINGHRAM
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
SINGHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GHATIGAON
|
MP-03-001-037-001/1156
(PATAI (P))
|
1703001037NRG24210520230031464
|
21/05/2023
|
bhagvati
|
1703001037WL001338
|
bhagvati
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GHATIGAON
|
MP-03-001-037-001/1332
(PATAI (P))
|
1703001037NRG24210520230031446
|
21/05/2023
|
ankit
|
1703001037WL001334
|
ankit
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
ankit
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GHATIGAON
|
MP-03-001-037-001/1335
(PATAI (P))
|
1703001037NRG24210520230031447
|
21/05/2023
|
babalu
|
1703001037WL001334
|
babalu
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
babalu
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GHATIGAON
|
MP-03-001-037-001/1335
(PATAI (P))
|
1703001037NRG24210520230031448
|
21/05/2023
|
kavita
|
1703001037WL001334
|
kavita
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GHATIGAON
|
MP-03-001-037-001/214
(PATAI (P))
|
1703001037NRG24210520230031450
|
21/05/2023
|
saroj
|
1703001037WL001334
|
saroj
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GHATIGAON
|
MP-03-001-037-001/214
(PATAI (P))
|
1703001037NRG24210520230031449
|
21/05/2023
|
UTTAM
|
1703001037WL001334
|
UTTAM
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GHATIGAON
|
MP-03-001-037-001/236
(PATAI (P))
|
1703001037NRG24210520230031452
|
21/05/2023
|
amerika
|
1703001037WL001334
|
amerika
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
amerika
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GHATIGAON
|
MP-03-001-037-001/236
(PATAI (P))
|
1703001037NRG24210520230031451
|
21/05/2023
|
chunnilal
|
1703001037WL001334
|
chunnilal
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
chunnilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GHATIGAON
|
MP-03-001-037-001/283-A
(PATAI (P))
|
1703001037NRG24210520230031468
|
21/05/2023
|
NARAYANI
|
1703001037WL001338
|
NARAYANI
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GHATIGAON
|
MP-03-001-037-001/284
(PATAI (P))
|
1703001037NRG24210520230031460
|
21/05/2023
|
KISANLAL
|
1703001037WL001337
|
KISANLAL
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
KISANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GHATIGAON
|
MP-03-001-037-001/284
(PATAI (P))
|
1703001037NRG24210520230031461
|
21/05/2023
|
premvati
|
1703001037WL001337
|
premvati
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
premvati
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GHATIGAON
|
MP-03-001-037-001/375
(PATAI (P))
|
1703001037NRG24210520230031469
|
21/05/2023
|
udaybhan
|
1703001037WL001338
|
udaybhan
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
112
|
GHATIGAON
|
MP-03-001-037-001/815
(PATAI (P))
|
1703001037NRG24210520230031471
|
21/05/2023
|
damodar dhanuk
|
1703001037WL001338
|
damodar dhanuk
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
damodardhanuk
|
STATE BANK OF INDIA(508548)
|
|
113
|
GHATIGAON
|
MP-03-001-037-001/853
(PATAI (P))
|
1703001037NRG24210520230031453
|
21/05/2023
|
sultan
|
1703001037WL001334
|
sultan
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
sultan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GHATIGAON
|
MP-03-001-037-001/954
(PATAI (P))
|
1703001037NRG24210520230031463
|
21/05/2023
|
geeta
|
1703001037WL001337
|
geeta
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GHATIGAON
|
MP-03-001-039-001/126-A
(BADKAGAO(P))
|
1703001039NRG24210520230030553
|
21/05/2023
|
jitendra jatav
|
1703001039WL001284
|
jitendra jatav
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
jitendrajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GHATIGAON
|
MP-03-001-039-002/42
(BADKAGAO(P))
|
1703001039NRG24210520230030626
|
21/05/2023
|
Mehram Banjara
|
1703001039WL001285
|
Mehram Banjara
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
MehramBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
117
|
GHATIGAON
|
MP-03-001-020-001/136-B
(NAYAGAO (P))
|
1703001020NRG24210520230031141
|
21/05/2023
|
Veeru
|
1703001020WL001325
|
Veeru
|
00089
|
CBIN0282855
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Veeru
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GHATIGAON
|
MP-03-001-020-001/6925
(NAYAGAO (P))
|
1703001020NRG24210520230031134
|
21/05/2023
|
shishupal singh
|
1703001020WL001323
|
shishupal singh
|
00089
|
CBIN0282855
|
221
|
221
|
Processed
|
25/05/2023
|
|
865029192
|
|
shishupalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
119
|
GHATIGAON
|
MP-03-001-003-001/14-C
(NIRAWALI (P))
|
1703001003NRG24210520230031205
|
21/05/2023
|
Anisha
|
1703001003WL001327
|
Anisha
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Anisha
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
GHATIGAON
|
MP-03-001-004-001/12
(MANGUPURA)
|
1703001004NRG24200520230029511
|
21/05/2023
|
narayan singh
|
1703001004WL001227
|
narayan singh
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
narayansingh
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
GHATIGAON
|
MP-03-001-004-001/13
(MANGUPURA)
|
1703001004NRG24200520230029512
|
21/05/2023
|
shinam
|
1703001004WL001227
|
shinam
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
shinam
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
GHATIGAON
|
MP-03-001-004-001/17
(MANGUPURA)
|
1703001004NRG24200520230029515
|
21/05/2023
|
gopal
|
1703001004WL001227
|
gopal
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
GHATIGAON
|
MP-03-001-004-001/2
(MANGUPURA)
|
1703001004NRG24200520230029518
|
21/05/2023
|
raju
|
1703001004WL001227
|
raju
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
raju
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
GHATIGAON
|
MP-03-001-004-001/28
(MANGUPURA)
|
1703001004NRG24200520230029523
|
21/05/2023
|
ramnivas
|
1703001004WL001227
|
ramnivas
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
ramnivas
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
GHATIGAON
|
MP-03-001-004-001/50
(MANGUPURA)
|
1703001004NRG24200520230029537
|
21/05/2023
|
rameshvar baghel
|
1703001004WL001227
|
rameshvar baghel
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
rameshvarbaghel
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
GHATIGAON
|
MP-03-001-004-001/52-A
(MANGUPURA)
|
1703001004NRG24200520230029542
|
21/05/2023
|
RAHUL YADAV
|
1703001004WL001227
|
RAHUL YADAV
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
RAHULYADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
GHATIGAON
|
MP-03-001-004-001/55
(MANGUPURA)
|
1703001004NRG24200520230029543
|
21/05/2023
|
kashi ram
|
1703001004WL001227
|
kashi ram
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
kashiram
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
GHATIGAON
|
MP-03-001-004-001/60-A
(MANGUPURA)
|
1703001004NRG24200520230029546
|
21/05/2023
|
virendra singh yadav
|
1703001004WL001227
|
virendra singh yadav
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
virendrasinghyadav
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
GHATIGAON
|
MP-03-001-004-001/65
(MANGUPURA)
|
1703001004NRG24200520230029549
|
21/05/2023
|
nadram
|
1703001004WL001227
|
nadram
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
nadram
|
INDUSIND BANK(607189)
|
|
130
|
GHATIGAON
|
MP-03-001-004-001/83
(MANGUPURA)
|
1703001004NRG24200520230029558
|
21/05/2023
|
SEEMA
|
1703001004WL001227
|
SEEMA
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
SEEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
GHATIGAON
|
MP-03-001-004-001/84
(MANGUPURA)
|
1703001004NRG24200520230029559
|
21/05/2023
|
tulsa balmik
|
1703001004WL001227
|
tulsa balmik
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
tulsabalmik
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
132
|
GHATIGAON
|
MP-03-001-004-001/30
(MANGUPURA)
|
1703001004NRG24200520230029525
|
21/05/2023
|
sultan singh
|
1703001004WL001227
|
sultan singh
|
00177
|
IOBA0002953
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
sultansingh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
GHATIGAON
|
MP-03-001-033-001/210
(CHARAIDANG(P))
|
1703001033NRG24210520230031352
|
21/05/2023
|
siyaram
|
1703001033WL001333
|
siyaram
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
siyaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
GHATIGAON
|
MP-03-001-037-001/166
(PATAI (P))
|
1703001037NRG24210520230031466
|
21/05/2023
|
laxmi
|
1703001037WL001338
|
laxmi
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GHATIGAON
|
MP-03-001-037-001/166
(PATAI (P))
|
1703001037NRG24210520230031465
|
21/05/2023
|
rajesh
|
1703001037WL001338
|
rajesh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
GHATIGAON
|
MP-03-001-037-001/711
(PATAI (P))
|
1703001037NRG24210520230031462
|
21/05/2023
|
devendre
|
1703001037WL001337
|
devendre
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
devendre
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
GHATIGAON
|
MP-03-001-037-001/722
(PATAI (P))
|
1703001037NRG24210520230031454
|
21/05/2023
|
baeshram
|
1703001037WL001335
|
baeshram
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
baeshram
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GHATIGAON
|
MP-03-001-037-001/722
(PATAI (P))
|
1703001037NRG24210520230031455
|
21/05/2023
|
juli
|
1703001037WL001335
|
juli
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
juli
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GHATIGAON
|
MP-03-001-037-001/999
(PATAI (P))
|
1703001037NRG24210520230031472
|
21/05/2023
|
pawan
|
1703001037WL001338
|
pawan
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
pawan
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GHATIGAON
|
MP-03-001-037-002/173
(PATAI (P))
|
1703001037NRG24210520230031456
|
21/05/2023
|
dharm singh banjara
|
1703001037WL001336
|
dharm singh banjara
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
dharmsinghbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
GHATIGAON
|
MP-03-001-037-002/173
(PATAI (P))
|
1703001037NRG24210520230031459
|
21/05/2023
|
khan singh
|
1703001037WL001336
|
khan singh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
khansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
GHATIGAON
|
MP-03-001-037-002/173
(PATAI (P))
|
1703001037NRG24210520230031458
|
21/05/2023
|
pancham
|
1703001037WL001336
|
pancham
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
143
|
GHATIGAON
|
MP-03-001-037-002/173
(PATAI (P))
|
1703001037NRG24210520230031457
|
21/05/2023
|
rajiya
|
1703001037WL001336
|
rajiya
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
rajiya
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
GHATIGAON
|
MP-03-001-039-001/105-A
(BADKAGAO(P))
|
1703001039NRG24210520230030547
|
21/05/2023
|
chandrapal singh
|
1703001039WL001284
|
chandrapal singh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
chandrapalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
GHATIGAON
|
MP-03-001-039-001/108
(BADKAGAO(P))
|
1703001039NRG24210520230030548
|
21/05/2023
|
santosh shivhare
|
1703001039WL001284
|
santosh shivhare
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
santoshshivhare
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
GHATIGAON
|
MP-03-001-039-001/113-A
(BADKAGAO(P))
|
1703001039NRG24210520230030549
|
21/05/2023
|
Ramkunwar jatav
|
1703001039WL001284
|
Ramkunwar jatav
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Ramkunwarjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
GHATIGAON
|
MP-03-001-039-001/119-A
(BADKAGAO(P))
|
1703001039NRG24210520230030550
|
21/05/2023
|
Pushpendra singh
|
1703001039WL001284
|
Pushpendra singh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Pushpendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
GHATIGAON
|
MP-03-001-039-001/120
(BADKAGAO(P))
|
1703001039NRG24210520230030551
|
21/05/2023
|
Gajraj
|
1703001039WL001284
|
Gajraj
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Gajraj
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
GHATIGAON
|
MP-03-001-039-001/126
(BADKAGAO(P))
|
1703001039NRG24210520230030552
|
21/05/2023
|
Mahesh
|
1703001039WL001284
|
Mahesh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
GHATIGAON
|
MP-03-001-039-001/13
(BADKAGAO(P))
|
1703001039NRG24210520230030554
|
21/05/2023
|
Jagdish soni
|
1703001039WL001284
|
Jagdish soni
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Jagdishsoni
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
GHATIGAON
|
MP-03-001-039-001/134-A
(BADKAGAO(P))
|
1703001039NRG24210520230030555
|
21/05/2023
|
Uday singh
|
1703001039WL001284
|
Uday singh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Udaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
GHATIGAON
|
MP-03-001-039-001/136-A
(BADKAGAO(P))
|
1703001039NRG24210520230030556
|
21/05/2023
|
Anoop kumar
|
1703001039WL001284
|
Anoop kumar
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Anoopkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
GHATIGAON
|
MP-03-001-039-001/139
(BADKAGAO(P))
|
1703001039NRG24210520230030557
|
21/05/2023
|
virendra singh
|
1703001039WL001284
|
virendra singh
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029192
|
|
virendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
GHATIGAON
|
MP-03-001-039-001/139-A
(BADKAGAO(P))
|
1703001039NRG24210520230030558
|
21/05/2023
|
madan singh tomar
|
1703001039WL001284
|
madan singh tomar
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029192
|
|
madansinghtomar
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
GHATIGAON
|
MP-03-001-039-001/14
(BADKAGAO(P))
|
1703001039NRG24210520230030559
|
21/05/2023
|
Geeta bai
|
1703001039WL001284
|
Geeta bai
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029192
|
|
Geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
GHATIGAON
|
MP-03-001-039-001/142
(BADKAGAO(P))
|
1703001039NRG24210520230030560
|
21/05/2023
|
Mohan singh
|
1703001039WL001284
|
Mohan singh
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029192
|
|
Mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
GHATIGAON
|
MP-03-001-039-001/144
(BADKAGAO(P))
|
1703001039NRG24210520230030561
|
21/05/2023
|
Kalluram
|
1703001039WL001284
|
Kalluram
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029192
|
|
Kalluram
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
GHATIGAON
|
MP-03-001-039-001/176-A
(BADKAGAO(P))
|
1703001039NRG24210520230030562
|
21/05/2023
|
vishal baghel
|
1703001039WL001284
|
vishal baghel
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029192
|
|
vishalbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
GHATIGAON
|
MP-03-001-039-001/18
(BADKAGAO(P))
|
1703001039NRG24210520230030563
|
21/05/2023
|
Vasudev
|
1703001039WL001284
|
Vasudev
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029192
|
|
Vasudev
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
GHATIGAON
|
MP-03-001-039-001/193
(BADKAGAO(P))
|
1703001039NRG24210520230030564
|
21/05/2023
|
Avdesh
|
1703001039WL001284
|
Avdesh
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029192
|
|
Avdesh
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
GHATIGAON
|
MP-03-001-039-001/200
(BADKAGAO(P))
|
1703001039NRG24210520230030565
|
21/05/2023
|
shivdayal goud
|
1703001039WL001284
|
shivdayal goud
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029192
|
|
shivdayalgoud
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
GHATIGAON
|
MP-03-001-039-001/201
(BADKAGAO(P))
|
1703001039NRG24210520230030566
|
21/05/2023
|
premnath goud
|
1703001039WL001284
|
premnath goud
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029192
|
|
premnathgoud
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
GHATIGAON
|
MP-03-001-039-001/203
(BADKAGAO(P))
|
1703001039NRG24210520230030567
|
21/05/2023
|
madhusudan sharma
|
1703001039WL001284
|
madhusudan sharma
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
madhusudansharma
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
GHATIGAON
|
MP-03-001-039-001/204
(BADKAGAO(P))
|
1703001039NRG24210520230030568
|
21/05/2023
|
Ashok mirdha
|
1703001039WL001284
|
Ashok mirdha
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Ashokmirdha
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
GHATIGAON
|
MP-03-001-039-001/206
(BADKAGAO(P))
|
1703001039NRG24210520230030569
|
21/05/2023
|
Rajesh singh
|
1703001039WL001284
|
Rajesh singh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Rajeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
GHATIGAON
|
MP-03-001-039-001/211
(BADKAGAO(P))
|
1703001039NRG24210520230030570
|
21/05/2023
|
Rajendra Jatav
|
1703001039WL001284
|
Rajendra Jatav
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
RajendraJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
GHATIGAON
|
MP-03-001-039-001/220
(BADKAGAO(P))
|
1703001039NRG24210520230030571
|
21/05/2023
|
Bhanu pratap singh tomar
|
1703001039WL001284
|
Bhanu pratap singh tomar
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Bhanupratapsinghtomar
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
GHATIGAON
|
MP-03-001-039-001/221
(BADKAGAO(P))
|
1703001039NRG24210520230030572
|
21/05/2023
|
Son singh tomar
|
1703001039WL001284
|
Son singh tomar
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Sonsinghtomar
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
GHATIGAON
|
MP-03-001-039-001/222
(BADKAGAO(P))
|
1703001039NRG24210520230030573
|
21/05/2023
|
Shiv singh
|
1703001039WL001284
|
Shiv singh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Shivsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
GHATIGAON
|
MP-03-001-039-001/223
(BADKAGAO(P))
|
1703001039NRG24210520230030574
|
21/05/2023
|
Ballu singh
|
1703001039WL001284
|
Ballu singh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Ballusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
GHATIGAON
|
MP-03-001-039-001/224
(BADKAGAO(P))
|
1703001039NRG24210520230030575
|
21/05/2023
|
Balmant singh
|
1703001039WL001284
|
Balmant singh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Balmantsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
GHATIGAON
|
MP-03-001-039-001/225
(BADKAGAO(P))
|
1703001039NRG24210520230030576
|
21/05/2023
|
Naresh
|
1703001039WL001284
|
Naresh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
GHATIGAON
|
MP-03-001-039-001/227
(BADKAGAO(P))
|
1703001039NRG24210520230030577
|
21/05/2023
|
Gajendra singh
|
1703001039WL001284
|
Gajendra singh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Gajendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
GHATIGAON
|
MP-03-001-039-001/228
(BADKAGAO(P))
|
1703001039NRG24210520230030578
|
21/05/2023
|
Rajveer Jatav
|
1703001039WL001284
|
Rajveer Jatav
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
RajveerJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GHATIGAON
|
MP-03-001-039-001/230
(BADKAGAO(P))
|
1703001039NRG24210520230030579
|
21/05/2023
|
Uday singh Jatav
|
1703001039WL001284
|
Uday singh Jatav
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
UdaysinghJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
GHATIGAON
|
MP-03-001-039-001/235
(BADKAGAO(P))
|
1703001039NRG24210520230030580
|
21/05/2023
|
Madan soni
|
1703001039WL001284
|
Madan soni
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Madansoni
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
GHATIGAON
|
MP-03-001-039-001/236
(BADKAGAO(P))
|
1703001039NRG24210520230030581
|
21/05/2023
|
Ravi Mirdha
|
1703001039WL001284
|
Ravi Mirdha
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
RaviMirdha
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
GHATIGAON
|
MP-03-001-039-001/239
(BADKAGAO(P))
|
1703001039NRG24210520230030583
|
21/05/2023
|
Umesh Goud
|
1703001039WL001284
|
Umesh Goud
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
UmeshGoud
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
GHATIGAON
|
MP-03-001-039-001/24
(BADKAGAO(P))
|
1703001039NRG24210520230030584
|
21/05/2023
|
Gulab
|
1703001039WL001284
|
Gulab
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
GHATIGAON
|
MP-03-001-039-001/240
(BADKAGAO(P))
|
1703001039NRG24210520230030585
|
21/05/2023
|
Balendra Goud
|
1703001039WL001284
|
Balendra Goud
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
BalendraGoud
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
GHATIGAON
|
MP-03-001-039-001/267
(BADKAGAO(P))
|
1703001039NRG24210520230030586
|
21/05/2023
|
Raju Manjhi
|
1703001039WL001285
|
Raju Manjhi
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
RajuManjhi
|
UNION BANK OF INDIA(508500)
|
|
182
|
GHATIGAON
|
MP-03-001-039-001/269
(BADKAGAO(P))
|
1703001039NRG24210520230030587
|
21/05/2023
|
MR Rameshwar Singh Tomar
|
1703001039WL001285
|
MR Rameshwar Singh Tomar
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
MRRameshwarSinghTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
GHATIGAON
|
MP-03-001-039-001/270
(BADKAGAO(P))
|
1703001039NRG24210520230030588
|
21/05/2023
|
Aman Baish
|
1703001039WL001285
|
Aman Baish
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
AmanBaish
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
GHATIGAON
|
MP-03-001-039-001/271
(BADKAGAO(P))
|
1703001039NRG24210520230030589
|
21/05/2023
|
Abhishek Baish
|
1703001039WL001285
|
Abhishek Baish
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
AbhishekBaish
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
GHATIGAON
|
MP-03-001-039-001/275
(BADKAGAO(P))
|
1703001039NRG24210520230030591
|
21/05/2023
|
Madan Mirdha
|
1703001039WL001285
|
Madan Mirdha
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
MadanMirdha
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
GHATIGAON
|
MP-03-001-039-001/278
(BADKAGAO(P))
|
1703001039NRG24210520230030592
|
21/05/2023
|
Jitendra Singh Tomar
|
1703001039WL001285
|
Jitendra Singh Tomar
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
JitendraSinghTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
GHATIGAON
|
MP-03-001-039-001/280
(BADKAGAO(P))
|
1703001039NRG24210520230030593
|
21/05/2023
|
Shiromani Tomar
|
1703001039WL001285
|
Shiromani Tomar
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
ShiromaniTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
GHATIGAON
|
MP-03-001-039-001/282
(BADKAGAO(P))
|
1703001039NRG24210520230030594
|
21/05/2023
|
Jitendra Prajapati
|
1703001039WL001285
|
Jitendra Prajapati
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
JitendraPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
GHATIGAON
|
MP-03-001-039-001/283
(BADKAGAO(P))
|
1703001039NRG24210520230030595
|
21/05/2023
|
Guddu Tomar
|
1703001039WL001285
|
Guddu Tomar
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
GudduTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
GHATIGAON
|
MP-03-001-039-001/286
(BADKAGAO(P))
|
1703001039NRG24210520230030596
|
21/05/2023
|
Bihari Tomar
|
1703001039WL001285
|
Bihari Tomar
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
BihariTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
GHATIGAON
|
MP-03-001-039-001/29
(BADKAGAO(P))
|
1703001039NRG24210520230030598
|
21/05/2023
|
Parmananad
|
1703001039WL001285
|
Parmananad
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Parmananad
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
GHATIGAON
|
MP-03-001-039-001/292
(BADKAGAO(P))
|
1703001039NRG24210520230030599
|
21/05/2023
|
Mr. Mangal Singh
|
1703001039WL001285
|
Mr. Mangal Singh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Mr.MangalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
GHATIGAON
|
MP-03-001-039-001/294
(BADKAGAO(P))
|
1703001039NRG24210520230030600
|
21/05/2023
|
Mr.Dharmendra
|
1703001039WL001285
|
Mr.Dharmendra
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Mr.Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
GHATIGAON
|
MP-03-001-039-001/295
(BADKAGAO(P))
|
1703001039NRG24210520230030601
|
21/05/2023
|
Mr.Vishabhar
|
1703001039WL001285
|
Mr.Vishabhar
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Mr.Vishabhar
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
GHATIGAON
|
MP-03-001-039-001/296
(BADKAGAO(P))
|
1703001039NRG24210520230030602
|
21/05/2023
|
Mr.Rajesh Jatav
|
1703001039WL001285
|
Mr.Rajesh Jatav
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Mr.RajeshJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
GHATIGAON
|
MP-03-001-039-001/297
(BADKAGAO(P))
|
1703001039NRG24210520230030603
|
21/05/2023
|
Mr.kamal Kishore
|
1703001039WL001285
|
Mr.kamal Kishore
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Mr.kamalKishore
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
GHATIGAON
|
MP-03-001-039-001/298
(BADKAGAO(P))
|
1703001039NRG24210520230030604
|
21/05/2023
|
Miss. Baini Bai Tomar
|
1703001039WL001285
|
Miss. Baini Bai Tomar
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Miss.BainiBaiTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
GHATIGAON
|
MP-03-001-039-001/30
(BADKAGAO(P))
|
1703001039NRG24210520230030605
|
21/05/2023
|
Nehru
|
1703001039WL001285
|
Nehru
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Nehru
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
GHATIGAON
|
MP-03-001-039-001/31
(BADKAGAO(P))
|
1703001039NRG24210520230030606
|
21/05/2023
|
Kishori Bai
|
1703001039WL001285
|
Kishori Bai
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
KishoriBai
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
GHATIGAON
|
MP-03-001-039-001/34
(BADKAGAO(P))
|
1703001039NRG24210520230030607
|
21/05/2023
|
Deendayal
|
1703001039WL001285
|
Deendayal
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Deendayal
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
GHATIGAON
|
MP-03-001-039-001/34-A
(BADKAGAO(P))
|
1703001039NRG24210520230030608
|
21/05/2023
|
Rajkumar goud
|
1703001039WL001285
|
Rajkumar goud
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Rajkumargoud
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
GHATIGAON
|
MP-03-001-039-001/34-B
(BADKAGAO(P))
|
1703001039NRG24210520230030609
|
21/05/2023
|
Madan
|
1703001039WL001285
|
Madan
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Madan
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
GHATIGAON
|
MP-03-001-039-001/36
(BADKAGAO(P))
|
1703001039NRG24210520230030610
|
21/05/2023
|
Prahalad
|
1703001039WL001285
|
Prahalad
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Prahalad
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
GHATIGAON
|
MP-03-001-039-001/36-A
(BADKAGAO(P))
|
1703001039NRG24210520230030611
|
21/05/2023
|
sishupal singh
|
1703001039WL001285
|
sishupal singh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
sishupalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
GHATIGAON
|
MP-03-001-039-001/39
(BADKAGAO(P))
|
1703001039NRG24210520230030612
|
21/05/2023
|
Vavita sen
|
1703001039WL001285
|
Vavita sen
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Vavitasen
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
GHATIGAON
|
MP-03-001-039-001/4
(BADKAGAO(P))
|
1703001039NRG24210520230030613
|
21/05/2023
|
Gomati
|
1703001039WL001285
|
Gomati
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Gomati
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
GHATIGAON
|
MP-03-001-039-001/41
(BADKAGAO(P))
|
1703001039NRG24210520230030614
|
21/05/2023
|
Suresh
|
1703001039WL001285
|
Suresh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
GHATIGAON
|
MP-03-001-039-001/52
(BADKAGAO(P))
|
1703001039NRG24210520230030615
|
21/05/2023
|
Purushotam
|
1703001039WL001285
|
Purushotam
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Purushotam
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
GHATIGAON
|
MP-03-001-039-001/70
(BADKAGAO(P))
|
1703001039NRG24210520230030616
|
21/05/2023
|
Chandra bai
|
1703001039WL001285
|
Chandra bai
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Chandrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
GHATIGAON
|
MP-03-001-039-001/79
(BADKAGAO(P))
|
1703001039NRG24210520230030617
|
21/05/2023
|
Bijendra singh
|
1703001039WL001285
|
Bijendra singh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Bijendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
GHATIGAON
|
MP-03-001-039-001/83
(BADKAGAO(P))
|
1703001039NRG24210520230030618
|
21/05/2023
|
Gajendra
|
1703001039WL001285
|
Gajendra
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Gajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
GHATIGAON
|
MP-03-001-039-001/84
(BADKAGAO(P))
|
1703001039NRG24210520230030619
|
21/05/2023
|
Roop singh
|
1703001039WL001285
|
Roop singh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Roopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
GHATIGAON
|
MP-03-001-039-002/103
(BADKAGAO(P))
|
1703001039NRG24210520230030620
|
21/05/2023
|
MR.Albel
|
1703001039WL001285
|
MR.Albel
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
MR.Albel
|
STATE BANK OF INDIA(508548)
|
|
214
|
GHATIGAON
|
MP-03-001-039-002/104
(BADKAGAO(P))
|
1703001039NRG24210520230030621
|
21/05/2023
|
Shaitan Banjara
|
1703001039WL001285
|
Shaitan Banjara
|
00354
|
PUNB0138900
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
865029192
|
A/c Blocked or Frozen
|
|
|
|
215
|
GHATIGAON
|
MP-03-001-039-002/11
(BADKAGAO(P))
|
1703001039NRG24210520230030622
|
21/05/2023
|
MR CHATURA
|
1703001039WL001285
|
MR CHATURA
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
MRCHATURA
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
GHATIGAON
|
MP-03-001-039-002/24
(BADKAGAO(P))
|
1703001039NRG24210520230030623
|
21/05/2023
|
Lakhan
|
1703001039WL001285
|
Lakhan
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
GHATIGAON
|
MP-03-001-039-002/26
(BADKAGAO(P))
|
1703001039NRG24210520230030624
|
21/05/2023
|
Pokhan
|
1703001039WL001285
|
Pokhan
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Pokhan
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
GHATIGAON
|
MP-03-001-039-002/31
(BADKAGAO(P))
|
1703001039NRG24210520230030625
|
21/05/2023
|
Nattha
|
1703001039WL001285
|
Nattha
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Nattha
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
GHATIGAON
|
MP-03-001-039-002/44
(BADKAGAO(P))
|
1703001039NRG24210520230030627
|
21/05/2023
|
Govardhan
|
1703001039WL001285
|
Govardhan
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Govardhan
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
GHATIGAON
|
MP-03-001-039-002/63-B
(BADKAGAO(P))
|
1703001039NRG24210520230030628
|
21/05/2023
|
Hakim
|
1703001039WL001285
|
Hakim
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Hakim
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
GHATIGAON
|
MP-03-001-039-002/65
(BADKAGAO(P))
|
1703001039NRG24210520230030629
|
21/05/2023
|
Sukhram
|
1703001039WL001285
|
Sukhram
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Sukhram
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
GHATIGAON
|
MP-03-001-039-002/72
(BADKAGAO(P))
|
1703001039NRG24210520230030630
|
21/05/2023
|
Shyam singh Banjara
|
1703001039WL001285
|
Shyam singh Banjara
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
ShyamsinghBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
GHATIGAON
|
MP-03-001-039-002/75
(BADKAGAO(P))
|
1703001039NRG24210520230030632
|
21/05/2023
|
Ramu Banjara
|
1703001039WL001285
|
Ramu Banjara
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
RamuBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
GHATIGAON
|
MP-03-001-039-002/86
(BADKAGAO(P))
|
1703001039NRG24210520230030633
|
21/05/2023
|
Keshav Banjara
|
1703001039WL001285
|
Keshav Banjara
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
KeshavBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
GHATIGAON
|
MP-03-001-039-002/89
(BADKAGAO(P))
|
1703001039NRG24210520230030634
|
21/05/2023
|
Vimala Bai Banjara
|
1703001039WL001285
|
Vimala Bai Banjara
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
VimalaBaiBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119782
|
119782
|
|
|
|
|
|
|
|
|
226
|
GHATIGAON
|
MP-03-001-003-004/464
(NIRAWALI (P))
|
1703001003NRG24200520230030389
|
21/05/2023
|
ram bai
|
1703001003WL001267
|
ram bai
|
00354
|
PUNB0190900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
227
|
GHATIGAON
|
MP-03-001-004-001/17-B
(MANGUPURA)
|
1703001004NRG24200520230029516
|
21/05/2023
|
virendra yadav
|
1703001004WL001227
|
virendra yadav
|
00354
|
PUNB0988300
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
virendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
GHATIGAON
|
MP-03-001-004-001/19
(MANGUPURA)
|
1703001004NRG24200520230029517
|
21/05/2023
|
uadaybhan singh yadav
|
1703001004WL001227
|
uadaybhan singh yadav
|
00354
|
PUNB0988300
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
uadaybhansinghyadav
|
BANK OF INDIA(508505)
|
|
229
|
GHATIGAON
|
MP-03-001-004-001/30-B
(MANGUPURA)
|
1703001004NRG24200520230029527
|
21/05/2023
|
DHARMENDRA YADAV
|
1703001004WL001227
|
DHARMENDRA YADAV
|
00354
|
PUNB0988300
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
DHARMENDRAYADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
GHATIGAON
|
MP-03-001-004-001/85
(MANGUPURA)
|
1703001004NRG24200520230029560
|
21/05/2023
|
BALVANT
|
1703001004WL001227
|
BALVANT
|
00354
|
PUNB0988300
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
BALVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
231
|
GHATIGAON
|
MP-03-001-003-001/408
(NIRAWALI (P))
|
1703001003NRG24200520230030390
|
21/05/2023
|
shimla
|
1703001003WL001268
|
shimla
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
shimla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
232
|
GHATIGAON
|
MP-03-001-033-001/176
(CHARAIDANG(P))
|
1703001033NRG24210520230031350
|
21/05/2023
|
gabbar singh gurjar
|
1703001033WL001333
|
gabbar singh gurjar
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
gabbarsinghgurjar
|
UCO BANK(607066)
|
|
233
|
GHATIGAON
|
MP-03-001-033-001/190
(CHARAIDANG(P))
|
1703001033NRG24210520230031351
|
21/05/2023
|
raghuraj singh
|
1703001033WL001333
|
raghuraj singh
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
raghurajsingh
|
UCO BANK(607066)
|
|
234
|
GHATIGAON
|
MP-03-001-033-001/213
(CHARAIDANG(P))
|
1703001033NRG24210520230031355
|
21/05/2023
|
rustam singh
|
1703001033WL001333
|
rustam singh
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
rustamsingh
|
UNION BANK OF INDIA(508500)
|
|
235
|
GHATIGAON
|
MP-03-001-033-001/215
(CHARAIDANG(P))
|
1703001033NRG24210520230031357
|
21/05/2023
|
sitaram
|
1703001033WL001333
|
sitaram
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
sitaram
|
UCO BANK(607066)
|
|
236
|
GHATIGAON
|
MP-03-001-033-002/53
(CHARAIDANG(P))
|
1703001033NRG24210520230031405
|
21/05/2023
|
raju singh
|
1703001033WL001333
|
raju singh
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
rajusingh
|
UCO BANK(607066)
|
|
237
|
GHATIGAON
|
MP-03-001-033-003/201
(CHARAIDANG(P))
|
1703001033NRG24210520230031410
|
21/05/2023
|
rajkumar
|
1703001033WL001333
|
rajkumar
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
rajkumar
|
UCO BANK(607066)
|
|
238
|
GHATIGAON
|
MP-03-001-033-003/203
(CHARAIDANG(P))
|
1703001033NRG24210520230031411
|
21/05/2023
|
hari singh
|
1703001033WL001333
|
hari singh
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
harisingh
|
UCO BANK(607066)
|
|
239
|
GHATIGAON
|
MP-03-001-033-003/38-A
(CHARAIDANG(P))
|
1703001033NRG24210520230031417
|
21/05/2023
|
jogendra Singh
|
1703001033WL001333
|
jogendra Singh
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
jogendraSingh
|
UCO BANK(607066)
|
|
240
|
GHATIGAON
|
MP-03-001-033-003/48-B
(CHARAIDANG(P))
|
1703001033NRG24210520230031422
|
21/05/2023
|
Dharmveer Singh
|
1703001033WL001333
|
Dharmveer Singh
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
DharmveerSingh
|
UCO BANK(607066)
|
|
241
|
GHATIGAON
|
MP-03-001-033-004/181
(CHARAIDANG(P))
|
1703001033NRG24210520230031433
|
21/05/2023
|
urmila bai
|
1703001033WL001333
|
urmila bai
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
urmilabai
|
UCO BANK(607066)
|
|
242
|
GHATIGAON
|
MP-03-001-033-004/182
(CHARAIDANG(P))
|
1703001033NRG24210520230031434
|
21/05/2023
|
maheshwari
|
1703001033WL001333
|
maheshwari
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
maheshwari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
243
|
GHATIGAON
|
MP-03-001-015-001/596
(SOAJNA (P))
|
1703001015NRG24200520230029585
|
21/05/2023
|
MAMTA
|
1703001015WL001231
|
MAMTA
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
244
|
GHATIGAON
|
MP-03-001-015-001/596
(SOAJNA (P))
|
1703001015NRG24200520230029584
|
21/05/2023
|
SHATRUGHAN BAGHEL
|
1703001015WL001231
|
SHATRUGHAN BAGHEL
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
SHATRUGHANBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
GHATIGAON
|
MP-03-001-015-001/84-D
(SOAJNA (P))
|
1703001015NRG24200520230029587
|
21/05/2023
|
Lakshmi
|
1703001015WL001231
|
Lakshmi
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
246
|
GHATIGAON
|
MP-03-001-015-001/84-D
(SOAJNA (P))
|
1703001015NRG24200520230029586
|
21/05/2023
|
Raju
|
1703001015WL001231
|
Raju
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
247
|
GHATIGAON
|
MP-03-001-033-001/210-A
(CHARAIDANG(P))
|
1703001033NRG24210520230031353
|
21/05/2023
|
kalla
|
1703001033WL001333
|
kalla
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
kalla
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
GHATIGAON
|
MP-03-001-033-001/212-B
(CHARAIDANG(P))
|
1703001033NRG24210520230031354
|
21/05/2023
|
chhotu
|
1703001033WL001333
|
chhotu
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
chhotu
|
UNION BANK OF INDIA(508500)
|
|
249
|
GHATIGAON
|
MP-03-001-033-001/213-A
(CHARAIDANG(P))
|
1703001033NRG24210520230031356
|
21/05/2023
|
pradeep gurjar
|
1703001033WL001333
|
pradeep gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
pradeepgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
GHATIGAON
|
MP-03-001-033-001/218
(CHARAIDANG(P))
|
1703001033NRG24210520230031358
|
21/05/2023
|
dinesh
|
1703001033WL001333
|
dinesh
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
GHATIGAON
|
MP-03-001-033-001/231
(CHARAIDANG(P))
|
1703001033NRG24210520230031362
|
21/05/2023
|
manish gurjar
|
1703001033WL001333
|
manish gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
manishgurjar
|
UCO BANK(607066)
|
|
252
|
GHATIGAON
|
MP-03-001-033-001/232
(CHARAIDANG(P))
|
1703001033NRG24210520230031363
|
21/05/2023
|
tehseldar
|
1703001033WL001333
|
tehseldar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
tehseldar
|
UNION BANK OF INDIA(508500)
|
|
253
|
GHATIGAON
|
MP-03-001-033-001/233
(CHARAIDANG(P))
|
1703001033NRG24210520230031364
|
21/05/2023
|
seema
|
1703001033WL001333
|
seema
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
254
|
GHATIGAON
|
MP-03-001-033-001/234
(CHARAIDANG(P))
|
1703001033NRG24210520230031365
|
21/05/2023
|
sanjeev singh
|
1703001033WL001333
|
sanjeev singh
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
sanjeevsingh
|
UNION BANK OF INDIA(508500)
|
|
255
|
GHATIGAON
|
MP-03-001-033-001/236
(CHARAIDANG(P))
|
1703001033NRG24210520230031366
|
21/05/2023
|
omesh
|
1703001033WL001333
|
omesh
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
omesh
|
UNION BANK OF INDIA(508500)
|
|
256
|
GHATIGAON
|
MP-03-001-033-001/237
(CHARAIDANG(P))
|
1703001033NRG24210520230031367
|
21/05/2023
|
jagdish
|
1703001033WL001333
|
jagdish
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
GHATIGAON
|
MP-03-001-033-001/237-A
(CHARAIDANG(P))
|
1703001033NRG24210520230031368
|
21/05/2023
|
sheela
|
1703001033WL001333
|
sheela
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
258
|
GHATIGAON
|
MP-03-001-033-001/238
(CHARAIDANG(P))
|
1703001033NRG24210520230031369
|
21/05/2023
|
lalla beti
|
1703001033WL001333
|
lalla beti
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
lallabeti
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
GHATIGAON
|
MP-03-001-033-001/239
(CHARAIDANG(P))
|
1703001033NRG24210520230031370
|
21/05/2023
|
kapuri
|
1703001033WL001333
|
kapuri
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
kapuri
|
UNION BANK OF INDIA(508500)
|
|
260
|
GHATIGAON
|
MP-03-001-033-001/240
(CHARAIDANG(P))
|
1703001033NRG24210520230031372
|
21/05/2023
|
dharmveer gurjar
|
1703001033WL001333
|
dharmveer gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
dharmveergurjar
|
UNION BANK OF INDIA(508500)
|
|
261
|
GHATIGAON
|
MP-03-001-033-001/241
(CHARAIDANG(P))
|
1703001033NRG24210520230031373
|
21/05/2023
|
bharat singh gurjar
|
1703001033WL001333
|
bharat singh gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
bharatsinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
GHATIGAON
|
MP-03-001-033-001/242
(CHARAIDANG(P))
|
1703001033NRG24210520230031374
|
21/05/2023
|
neetu bai
|
1703001033WL001333
|
neetu bai
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
neetubai
|
UNION BANK OF INDIA(508500)
|
|
263
|
GHATIGAON
|
MP-03-001-033-001/243
(CHARAIDANG(P))
|
1703001033NRG24210520230031375
|
21/05/2023
|
choti
|
1703001033WL001333
|
choti
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
choti
|
STATE BANK OF INDIA(508548)
|
|
264
|
GHATIGAON
|
MP-03-001-033-001/244
(CHARAIDANG(P))
|
1703001033NRG24210520230031376
|
21/05/2023
|
kamla
|
1703001033WL001333
|
kamla
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
265
|
GHATIGAON
|
MP-03-001-033-001/244-A
(CHARAIDANG(P))
|
1703001033NRG24210520230031377
|
21/05/2023
|
mukesh singh gurjar
|
1703001033WL001333
|
mukesh singh gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
mukeshsinghgurjar
|
UNION BANK OF INDIA(508500)
|
|
266
|
GHATIGAON
|
MP-03-001-033-001/245
(CHARAIDANG(P))
|
1703001033NRG24210520230031378
|
21/05/2023
|
Prembai
|
1703001033WL001333
|
Prembai
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
GHATIGAON
|
MP-03-001-033-001/246
(CHARAIDANG(P))
|
1703001033NRG24210520230031379
|
21/05/2023
|
bimla
|
1703001033WL001333
|
bimla
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
bimla
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
GHATIGAON
|
MP-03-001-033-001/247
(CHARAIDANG(P))
|
1703001033NRG24210520230031380
|
21/05/2023
|
geeta gurjar
|
1703001033WL001333
|
geeta gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
geetagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
GHATIGAON
|
MP-03-001-033-001/248
(CHARAIDANG(P))
|
1703001033NRG24210520230031381
|
21/05/2023
|
sheetesh gurjar
|
1703001033WL001333
|
sheetesh gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
sheeteshgurjar
|
UNION BANK OF INDIA(508500)
|
|
270
|
GHATIGAON
|
MP-03-001-033-001/249
(CHARAIDANG(P))
|
1703001033NRG24210520230031382
|
21/05/2023
|
anguri gurjar
|
1703001033WL001333
|
anguri gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
angurigurjar
|
STATE BANK OF INDIA(508548)
|
|
271
|
GHATIGAON
|
MP-03-001-033-001/250
(CHARAIDANG(P))
|
1703001033NRG24210520230031386
|
21/05/2023
|
suneel gurjar
|
1703001033WL001333
|
suneel gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
suneelgurjar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
272
|
GHATIGAON
|
MP-03-001-020-001/211
(NAYAGAO (P))
|
1703001020NRG24210520230031136
|
21/05/2023
|
raju
|
1703001020WL001324
|
raju
|
00532
|
CBIN0R20002
|
442
|
442
|
Processed
|
25/05/2023
|
|
865029192
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
273
|
GHATIGAON
|
MP-03-001-033-001/4
(CHARAIDANG(P))
|
1703001033NRG24210520230031392
|
21/05/2023
|
VIRENDER
|
1703001033WL001333
|
VIRENDER
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
VIRENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
GHATIGAON
|
MP-03-001-033-003/226
(CHARAIDANG(P))
|
1703001033NRG24210520230031412
|
21/05/2023
|
dilip
|
1703001033WL001333
|
dilip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
GHATIGAON
|
MP-03-001-033-003/226-A
(CHARAIDANG(P))
|
1703001033NRG24210520230031413
|
21/05/2023
|
khushi
|
1703001033WL001333
|
khushi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
khushi
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
GHATIGAON
|
MP-03-001-033-003/226-B
(CHARAIDANG(P))
|
1703001033NRG24210520230031414
|
21/05/2023
|
naresh
|
1703001033WL001333
|
naresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
GHATIGAON
|
MP-03-001-033-003/38
(CHARAIDANG(P))
|
1703001033NRG24210520230031416
|
21/05/2023
|
dalveer singh
|
1703001033WL001333
|
dalveer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
dalveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
GHATIGAON
|
MP-03-001-033-003/45
(CHARAIDANG(P))
|
1703001033NRG24210520230031419
|
21/05/2023
|
Rameswaer
|
1703001033WL001333
|
Rameswaer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Rameswaer
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
GHATIGAON
|
MP-03-001-033-003/72
(CHARAIDANG(P))
|
1703001033NRG24210520230031429
|
21/05/2023
|
Gandraf singh
|
1703001033WL001333
|
Gandraf singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Gandrafsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
GHATIGAON
|
MP-03-001-033-006/22
(CHARAIDANG(P))
|
1703001033NRG24210520230031441
|
21/05/2023
|
ramnaresh gurjar
|
1703001033WL001333
|
ramnaresh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
ramnareshgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
GHATIGAON
|
MP-03-001-033-006/8-A
(CHARAIDANG(P))
|
1703001033NRG24210520230031442
|
21/05/2023
|
ramakhtyar
|
1703001033WL001333
|
ramakhtyar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
ramakhtyar
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
GHATIGAON
|
MP-03-001-033-006/8-D
(CHARAIDANG(P))
|
1703001033NRG24210520230031445
|
21/05/2023
|
KRISHNA
|
1703001033WL001333
|
KRISHNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
283
|
GHATIGAON
|
MP-03-001-020-001/333
(NAYAGAO (P))
|
1703001020NRG24210520230031156
|
21/05/2023
|
Rajendra
|
1703001020WL001325
|
Rajendra
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029192
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358904
|
358904
|
|
|
|
|
|
|
|