|
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
|
GOHPARU
|
MP-14-004-024-001/30-B
(HARRI)
|
1714004000NRG24200920230303320
|
20/09/2023
|
Ramashankar saket
|
1714004WL015822
|
Ramashankar saket
|
00048
|
BKID0009415
|
900
|
900
|
Processed
|
10/11/2023
|
|
309489788
|
|
Ramashankarsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GOHPARU
|
MP-14-004-024-001/30-D
(HARRI)
|
1714004000NRG24200920230303323
|
20/09/2023
|
Ravi Shankar
|
1714004WL015822
|
Ravi Shankar
|
00048
|
BKID0009415
|
900
|
900
|
Processed
|
10/11/2023
|
|
309489788
|
|
RaviShankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-004-001/107
(BARHA)
|
1714004000NRG24200920230303299
|
20/09/2023
|
MAYARAM
|
1714004WL015820
|
MAYARAM
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489788
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-004-001/107
(BARHA)
|
1714004000NRG24200920230303300
|
20/09/2023
|
SHYAM BAI
|
1714004WL015820
|
SHYAM BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489788
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-004-001/108
(BARHA)
|
1714004000NRG24200920230303302
|
20/09/2023
|
Nanbai kanwar
|
1714004WL015820
|
Nanbai kanwar
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489788
|
|
Nanbaikanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-004-001/108
(BARHA)
|
1714004000NRG24200920230303301
|
20/09/2023
|
TEJBHAN
|
1714004WL015820
|
TEJBHAN
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489788
|
|
TEJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-004-001/134
(BARHA)
|
1714004000NRG24200920230303303
|
20/09/2023
|
ganga deen
|
1714004WL015820
|
ganga deen
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489788
|
|
gangadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-004-001/134
(BARHA)
|
1714004000NRG24200920230303304
|
20/09/2023
|
NEETA DEVI
|
1714004WL015820
|
NEETA DEVI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489788
|
|
NEETADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-004-001/180
(BARHA)
|
1714004000NRG24200920230303305
|
20/09/2023
|
SAMRATH BAIGA
|
1714004WL015820
|
SAMRATH BAIGA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489788
|
|
SAMRATHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-004-001/180-A
(BARHA)
|
1714004000NRG24200920230303306
|
20/09/2023
|
Kalawati BAIGA
|
1714004WL015820
|
Kalawati BAIGA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489788
|
|
KalawatiBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-004-001/195-B
(BARHA)
|
1714004000NRG24200920230303307
|
20/09/2023
|
roshni baiga
|
1714004WL015820
|
roshni baiga
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489788
|
|
roshnibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-004-001/200
(BARHA)
|
1714004000NRG24200920230303308
|
20/09/2023
|
GEND LAL
|
1714004WL015820
|
GEND LAL
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489788
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-004-001/230
(BARHA)
|
1714004000NRG24200920230303309
|
20/09/2023
|
BUDA
|
1714004WL015820
|
BUDA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489788
|
|
BUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-004-001/238-A
(BARHA)
|
1714004000NRG24200920230303310
|
20/09/2023
|
Dhreen baiga
|
1714004WL015820
|
Dhreen baiga
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489788
|
|
Dhreenbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-004-001/248-A
(BARHA)
|
1714004000NRG24200920230303311
|
20/09/2023
|
HEERA LAL
|
1714004WL015820
|
HEERA LAL
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489788
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-004-001/279
(BARHA)
|
1714004000NRG24200920230303312
|
20/09/2023
|
BUDDH SEN
|
1714004WL015820
|
BUDDH SEN
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489788
|
|
BUDDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-004-001/279
(BARHA)
|
1714004000NRG24200920230303313
|
20/09/2023
|
DASHODIYA
|
1714004WL015820
|
DASHODIYA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489788
|
|
DASHODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-004-001/339-A
(BARHA)
|
1714004000NRG24200920230303314
|
20/09/2023
|
jitenrda
|
1714004WL015820
|
jitenrda
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489788
|
|
jitenrda
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GOHPARU
|
MP-14-004-004-001/9
(BARHA)
|
1714004000NRG24200920230303315
|
20/09/2023
|
SUKHSEN
|
1714004WL015820
|
SUKHSEN
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489788
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
20
|
GOHPARU
|
MP-14-004-013-002/15
(DADRATOLA)
|
1714004000NRG24190920230301556
|
20/09/2023
|
RAY SINGH
|
1714004WL015724
|
RAY SINGH
|
00089
|
CBIN0282179
|
1242
|
1242
|
Processed
|
10/11/2023
|
|
309489788
|
|
RAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GOHPARU
|
MP-14-004-013-002/37-A
(DADRATOLA)
|
1714004000NRG24190920230301557
|
20/09/2023
|
MUNNI BAI
|
1714004WL015724
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-013-002/37-B
(DADRATOLA)
|
1714004000NRG24190920230301558
|
20/09/2023
|
indravati
|
1714004WL015724
|
indravati
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
indravati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-013-002/44-A
(DADRATOLA)
|
1714004000NRG24190920230301559
|
20/09/2023
|
GUDDI BAI
|
1714004WL015724
|
GUDDI BAI
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-013-002/46
(DADRATOLA)
|
1714004000NRG24190920230301560
|
20/09/2023
|
SUMENTRA
|
1714004WL015724
|
SUMENTRA
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
SUMENTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-013-002/49
(DADRATOLA)
|
1714004000NRG24190920230301561
|
20/09/2023
|
RENU
|
1714004WL015724
|
RENU
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
RENU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-013-002/54-A
(DADRATOLA)
|
1714004000NRG24190920230301562
|
20/09/2023
|
GOVIEND BAI
|
1714004WL015724
|
GOVIEND BAI
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
GOVIENDBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-013-002/58
(DADRATOLA)
|
1714004000NRG24190920230301503
|
20/09/2023
|
LEELA BAI
|
1714004WL015723
|
LEELA BAI
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-013-002/58-A
(DADRATOLA)
|
1714004000NRG24190920230301504
|
20/09/2023
|
DROPTI BAI
|
1714004WL015723
|
DROPTI BAI
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-013-002/59
(DADRATOLA)
|
1714004000NRG24190920230301505
|
20/09/2023
|
CHANDRAWATI SINGH
|
1714004WL015723
|
CHANDRAWATI SINGH
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
CHANDRAWATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-013-002/59
(DADRATOLA)
|
1714004000NRG24190920230301506
|
20/09/2023
|
KALAVATI
|
1714004WL015723
|
KALAVATI
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-013-002/62-A
(DADRATOLA)
|
1714004000NRG24190920230301507
|
20/09/2023
|
SANTRA BAI
|
1714004WL015723
|
SANTRA BAI
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
SANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-013-002/62-B
(DADRATOLA)
|
1714004000NRG24190920230301508
|
20/09/2023
|
PYARELAL SINGH
|
1714004WL015723
|
PYARELAL SINGH
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
PYARELALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-013-002/63-A
(DADRATOLA)
|
1714004000NRG24190920230301509
|
20/09/2023
|
SANJEET SINGH
|
1714004WL015723
|
SANJEET SINGH
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
SANJEETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-028-002/121
(KHAMHA)
|
1714004000NRG24190920230301441
|
20/09/2023
|
bimatiya
|
1714004WL015721
|
bimatiya
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
10/11/2023
|
|
309489788
|
|
bimatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-028-002/129
(KHAMHA)
|
1714004000NRG24190920230301442
|
20/09/2023
|
DADUVA
|
1714004WL015721
|
DADUVA
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
10/11/2023
|
|
309489788
|
|
DADUVA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-028-002/129
(KHAMHA)
|
1714004000NRG24190920230301443
|
20/09/2023
|
mangal baiga
|
1714004WL015721
|
mangal baiga
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
10/11/2023
|
|
309489788
|
|
mangalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-028-002/129
(KHAMHA)
|
1714004000NRG24190920230301444
|
20/09/2023
|
Pan bai
|
1714004WL015721
|
Pan bai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
10/11/2023
|
|
309489788
|
|
Panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-028-002/130
(KHAMHA)
|
1714004000NRG24190920230301445
|
20/09/2023
|
Prem bai
|
1714004WL015721
|
Prem bai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
10/11/2023
|
|
309489788
|
|
Prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-028-002/131
(KHAMHA)
|
1714004000NRG24190920230301446
|
20/09/2023
|
ramgreeb
|
1714004WL015721
|
ramgreeb
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
10/11/2023
|
|
309489788
|
|
ramgreeb
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-028-002/132
(KHAMHA)
|
1714004000NRG24190920230301448
|
20/09/2023
|
balgobind
|
1714004WL015721
|
balgobind
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
10/11/2023
|
|
309489788
|
|
balgobind
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-028-002/133
(KHAMHA)
|
1714004000NRG24190920230301449
|
20/09/2023
|
BUTIBAI
|
1714004WL015721
|
BUTIBAI
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
10/11/2023
|
|
309489788
|
|
BUTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-028-002/134-A
(KHAMHA)
|
1714004000NRG24190920230301450
|
20/09/2023
|
DROPTI
|
1714004WL015721
|
DROPTI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
10/11/2023
|
|
309489788
|
|
DROPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-028-002/135
(KHAMHA)
|
1714004000NRG24190920230301451
|
20/09/2023
|
NANBAI
|
1714004WL015721
|
NANBAI
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
10/11/2023
|
|
309489788
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-028-002/135-A
(KHAMHA)
|
1714004000NRG24190920230301452
|
20/09/2023
|
pramila singh
|
1714004WL015721
|
pramila singh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
10/11/2023
|
|
309489788
|
|
pramilasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-028-002/139
(KHAMHA)
|
1714004000NRG24190920230301453
|
20/09/2023
|
SANTI
|
1714004WL015721
|
SANTI
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
10/11/2023
|
|
309489788
|
|
SANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-028-002/142
(KHAMHA)
|
1714004000NRG24190920230301454
|
20/09/2023
|
LALLU SINGH
|
1714004WL015721
|
LALLU SINGH
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
10/11/2023
|
|
309489788
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-028-002/170
(KHAMHA)
|
1714004000NRG24190920230301455
|
20/09/2023
|
tersi bai
|
1714004WL015721
|
tersi bai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
10/11/2023
|
|
309489788
|
|
tersibai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-028-002/172
(KHAMHA)
|
1714004000NRG24190920230301456
|
20/09/2023
|
ramrati kori
|
1714004WL015721
|
ramrati kori
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
10/11/2023
|
|
309489788
|
|
ramratikori
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-028-002/28
(KHAMHA)
|
1714004000NRG24190920230301458
|
20/09/2023
|
SAVITRI
|
1714004WL015721
|
SAVITRI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
10/11/2023
|
|
309489788
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-028-002/28-C
(KHAMHA)
|
1714004000NRG24190920230301460
|
20/09/2023
|
Janki
|
1714004WL015721
|
Janki
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
10/11/2023
|
|
309489788
|
|
Janki
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-028-002/33
(KHAMHA)
|
1714004000NRG24190920230301461
|
20/09/2023
|
LALIYA
|
1714004WL015721
|
LALIYA
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
10/11/2023
|
|
309489788
|
|
LALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-028-002/38-A
(KHAMHA)
|
1714004000NRG24190920230301463
|
20/09/2023
|
Sapna paliha
|
1714004WL015721
|
Sapna paliha
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
10/11/2023
|
|
309489788
|
|
Sapnapaliha
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-028-002/71-A
(KHAMHA)
|
1714004000NRG24190920230301465
|
20/09/2023
|
manmohan
|
1714004WL015721
|
manmohan
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
10/11/2023
|
|
309489788
|
|
manmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-028-002/71-A
(KHAMHA)
|
1714004000NRG24190920230301466
|
20/09/2023
|
Sumita Pando
|
1714004WL015721
|
Sumita Pando
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
10/11/2023
|
|
309489788
|
|
SumitaPando
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GOHPARU
|
MP-14-004-028-002/78-A
(KHAMHA)
|
1714004000NRG24190920230301467
|
20/09/2023
|
santi
|
1714004WL015721
|
santi
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
10/11/2023
|
|
309489788
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-028-002/78-B
(KHAMHA)
|
1714004000NRG24190920230301469
|
20/09/2023
|
sarika singh
|
1714004WL015721
|
sarika singh
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
10/11/2023
|
|
309489788
|
|
sarikasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-044-001/147
(PATORI)
|
1714004000NRG24190920230301563
|
20/09/2023
|
RAMNARAYAN
|
1714004WL015724
|
RAMNARAYAN
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-044-002/10
(PATORI)
|
1714004000NRG24190920230301564
|
20/09/2023
|
SURENDRA SINGH
|
1714004WL015724
|
SURENDRA SINGH
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
SURENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GOHPARU
|
MP-14-004-044-002/104
(PATORI)
|
1714004000NRG24190920230301566
|
20/09/2023
|
phool bai
|
1714004WL015724
|
phool bai
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-044-002/105
(PATORI)
|
1714004000NRG24190920230301567
|
20/09/2023
|
ANUSUIYA
|
1714004WL015724
|
ANUSUIYA
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
ANUSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-044-002/106
(PATORI)
|
1714004000NRG24190920230301568
|
20/09/2023
|
MEERA BAI
|
1714004WL015724
|
MEERA BAI
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-044-002/110-A
(PATORI)
|
1714004000NRG24190920230301569
|
20/09/2023
|
DEVVATI
|
1714004WL015724
|
DEVVATI
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
DEVVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GOHPARU
|
MP-14-004-044-002/110-B
(PATORI)
|
1714004000NRG24190920230301570
|
20/09/2023
|
SANTOSHI
|
1714004WL015724
|
SANTOSHI
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GOHPARU
|
MP-14-004-044-002/113
(PATORI)
|
1714004000NRG24190920230301571
|
20/09/2023
|
RAMKALI
|
1714004WL015724
|
RAMKALI
|
00089
|
CBIN0282179
|
1035
|
1035
|
Processed
|
10/11/2023
|
|
309489788
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-044-002/116
(PATORI)
|
1714004000NRG24190920230301574
|
20/09/2023
|
SUNITA BAI
|
1714004WL015724
|
SUNITA BAI
|
00089
|
CBIN0282179
|
1242
|
1242
|
Processed
|
10/11/2023
|
|
309489788
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-044-002/117
(PATORI)
|
1714004000NRG24190920230301575
|
20/09/2023
|
SUKHVIRIYA
|
1714004WL015724
|
SUKHVIRIYA
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
SUKHVIRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-044-002/120
(PATORI)
|
1714004000NRG24190920230301576
|
20/09/2023
|
HEERA SINGH
|
1714004WL015724
|
HEERA SINGH
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-044-002/2
(PATORI)
|
1714004000NRG24190920230301578
|
20/09/2023
|
balmeek
|
1714004WL015724
|
balmeek
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
balmeek
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-044-002/25
(PATORI)
|
1714004000NRG24190920230301579
|
20/09/2023
|
saroj
|
1714004WL015724
|
saroj
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-044-002/29
(PATORI)
|
1714004000NRG24190920230301581
|
20/09/2023
|
KANYAKUMARI
|
1714004WL015724
|
KANYAKUMARI
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
KANYAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-044-002/29
(PATORI)
|
1714004000NRG24190920230301580
|
20/09/2023
|
SATYENDRA
|
1714004WL015724
|
SATYENDRA
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
SATYENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GOHPARU
|
MP-14-004-044-002/29-A
(PATORI)
|
1714004000NRG24190920230301582
|
20/09/2023
|
URMILA
|
1714004WL015724
|
URMILA
|
00089
|
CBIN0282179
|
1242
|
1242
|
Processed
|
10/11/2023
|
|
309489788
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-044-002/30
(PATORI)
|
1714004000NRG24190920230301583
|
20/09/2023
|
shyamlal
|
1714004WL015724
|
shyamlal
|
00089
|
CBIN0282179
|
414
|
414
|
Processed
|
10/11/2023
|
|
309489788
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-044-002/31
(PATORI)
|
1714004000NRG24190920230301584
|
20/09/2023
|
BUDELAL
|
1714004WL015724
|
BUDELAL
|
00089
|
CBIN0282179
|
1242
|
1242
|
Processed
|
10/11/2023
|
|
309489788
|
|
BUDELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-044-002/33
(PATORI)
|
1714004000NRG24190920230301585
|
20/09/2023
|
HEAMVATI
|
1714004WL015724
|
HEAMVATI
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
HEAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-044-002/33
(PATORI)
|
1714004000NRG24190920230301586
|
20/09/2023
|
MEENA
|
1714004WL015724
|
MEENA
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-044-002/34
(PATORI)
|
1714004000NRG24190920230301587
|
20/09/2023
|
BRAJENDRA SINGH
|
1714004WL015724
|
BRAJENDRA SINGH
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
BRAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-044-002/34
(PATORI)
|
1714004000NRG24190920230301589
|
20/09/2023
|
MAMTA
|
1714004WL015724
|
MAMTA
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-044-002/35
(PATORI)
|
1714004000NRG24190920230301590
|
20/09/2023
|
RAJENDRA SINGH
|
1714004WL015724
|
RAJENDRA SINGH
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-044-002/36
(PATORI)
|
1714004000NRG24190920230301591
|
20/09/2023
|
Virendra
|
1714004WL015724
|
Virendra
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
Virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-044-002/4
(PATORI)
|
1714004000NRG24190920230301593
|
20/09/2023
|
HANUMAN SINGH
|
1714004WL015724
|
HANUMAN SINGH
|
00089
|
CBIN0282179
|
207
|
207
|
Processed
|
10/11/2023
|
|
309489788
|
|
HANUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-044-002/4
(PATORI)
|
1714004000NRG24190920230301594
|
20/09/2023
|
SUMITRA
|
1714004WL015724
|
SUMITRA
|
00089
|
CBIN0282179
|
1242
|
1242
|
Processed
|
10/11/2023
|
|
309489788
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-044-002/40
(PATORI)
|
1714004000NRG24190920230301595
|
20/09/2023
|
AMARVATI
|
1714004WL015724
|
AMARVATI
|
00089
|
CBIN0282179
|
828
|
828
|
Processed
|
10/11/2023
|
|
309489788
|
|
AMARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-044-002/43
(PATORI)
|
1714004000NRG24190920230301597
|
20/09/2023
|
RAM BAI
|
1714004WL015724
|
RAM BAI
|
00089
|
CBIN0282179
|
1242
|
1242
|
Processed
|
10/11/2023
|
|
309489788
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-044-002/43
(PATORI)
|
1714004000NRG24190920230301596
|
20/09/2023
|
rambhadur kol
|
1714004WL015724
|
rambhadur kol
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
rambhadurkol
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-044-002/43-A
(PATORI)
|
1714004000NRG24190920230301599
|
20/09/2023
|
ANNU
|
1714004WL015724
|
ANNU
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
ANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-044-002/43-A
(PATORI)
|
1714004000NRG24190920230301598
|
20/09/2023
|
DINESH
|
1714004WL015724
|
DINESH
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-044-002/44
(PATORI)
|
1714004000NRG24190920230301600
|
20/09/2023
|
BHANMATI
|
1714004WL015724
|
BHANMATI
|
00089
|
CBIN0282179
|
1035
|
1035
|
Processed
|
10/11/2023
|
|
309489788
|
|
BHANMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-044-002/46
(PATORI)
|
1714004000NRG24190920230301602
|
20/09/2023
|
RAMATIYA
|
1714004WL015724
|
RAMATIYA
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
RAMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-044-002/46
(PATORI)
|
1714004000NRG24190920230301603
|
20/09/2023
|
RANU
|
1714004WL015724
|
RANU
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
RANU
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-044-002/46-A
(PATORI)
|
1714004000NRG24190920230301604
|
20/09/2023
|
radha
|
1714004WL015724
|
radha
|
00089
|
CBIN0282179
|
828
|
828
|
Processed
|
10/11/2023
|
|
309489788
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-044-002/47
(PATORI)
|
1714004000NRG24190920230301605
|
20/09/2023
|
SHANTI
|
1714004WL015724
|
SHANTI
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-044-002/48
(PATORI)
|
1714004000NRG24190920230301606
|
20/09/2023
|
DROPTI BAI
|
1714004WL015724
|
DROPTI BAI
|
00089
|
CBIN0282179
|
828
|
828
|
Processed
|
10/11/2023
|
|
309489788
|
|
DROPTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GOHPARU
|
MP-14-004-044-002/48
(PATORI)
|
1714004000NRG24190920230301607
|
20/09/2023
|
PHOOL BAI
|
1714004WL015724
|
PHOOL BAI
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-044-002/48-A
(PATORI)
|
1714004000NRG24190920230301608
|
20/09/2023
|
heerawati
|
1714004WL015724
|
heerawati
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
heerawati
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-044-002/50
(PATORI)
|
1714004000NRG24190920230301510
|
20/09/2023
|
Sunita
|
1714004WL015723
|
Sunita
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-044-002/50-A
(PATORI)
|
1714004000NRG24190920230301511
|
20/09/2023
|
JAYMANTRI
|
1714004WL015723
|
JAYMANTRI
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
JAYMANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-044-002/52
(PATORI)
|
1714004000NRG24190920230301512
|
20/09/2023
|
PHOOL BAI
|
1714004WL015723
|
PHOOL BAI
|
00089
|
CBIN0282179
|
1035
|
1035
|
Processed
|
10/11/2023
|
|
309489788
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-044-002/52-A
(PATORI)
|
1714004000NRG24190920230301513
|
20/09/2023
|
ASHA
|
1714004WL015723
|
ASHA
|
00089
|
CBIN0282179
|
1242
|
1242
|
Processed
|
10/11/2023
|
|
309489788
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-044-002/52-A
(PATORI)
|
1714004000NRG24190920230301514
|
20/09/2023
|
NIRANJAN
|
1714004WL015723
|
NIRANJAN
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
NIRANJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-044-002/53
(PATORI)
|
1714004000NRG24190920230301515
|
20/09/2023
|
ASHA BAI
|
1714004WL015723
|
ASHA BAI
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-044-002/53
(PATORI)
|
1714004000NRG24190920230301516
|
20/09/2023
|
SEETA
|
1714004WL015723
|
SEETA
|
00089
|
CBIN0282179
|
1242
|
1242
|
Processed
|
10/11/2023
|
|
309489788
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-044-002/56
(PATORI)
|
1714004000NRG24190920230301517
|
20/09/2023
|
SUNDI BAI
|
1714004WL015723
|
SUNDI BAI
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
SUNDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-044-002/56-A
(PATORI)
|
1714004000NRG24190920230301518
|
20/09/2023
|
CHAMPA BAI
|
1714004WL015723
|
CHAMPA BAI
|
00089
|
CBIN0282179
|
1242
|
1242
|
Processed
|
10/11/2023
|
|
309489788
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-044-002/59-A
(PATORI)
|
1714004000NRG24190920230301519
|
20/09/2023
|
VISHNU
|
1714004WL015723
|
VISHNU
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-044-002/6
(PATORI)
|
1714004000NRG24190920230301520
|
20/09/2023
|
MUNNI
|
1714004WL015723
|
MUNNI
|
00089
|
CBIN0282179
|
1242
|
1242
|
Processed
|
10/11/2023
|
|
309489788
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-044-002/62
(PATORI)
|
1714004000NRG24190920230301522
|
20/09/2023
|
JANKI BAI
|
1714004WL015723
|
JANKI BAI
|
00089
|
CBIN0282179
|
1242
|
1242
|
Processed
|
10/11/2023
|
|
309489788
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-044-002/63
(PATORI)
|
1714004000NRG24190920230301523
|
20/09/2023
|
INDA BAI
|
1714004WL015723
|
INDA BAI
|
00089
|
CBIN0282179
|
1035
|
1035
|
Processed
|
10/11/2023
|
|
309489788
|
|
INDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-044-002/63
(PATORI)
|
1714004000NRG24190920230301524
|
20/09/2023
|
SONA BAI
|
1714004WL015723
|
SONA BAI
|
00089
|
CBIN0282179
|
1035
|
1035
|
Processed
|
10/11/2023
|
|
309489788
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-044-002/66
(PATORI)
|
1714004000NRG24190920230301525
|
20/09/2023
|
MAEKI
|
1714004WL015723
|
MAEKI
|
00089
|
CBIN0282179
|
1035
|
1035
|
Processed
|
10/11/2023
|
|
309489788
|
|
MAEKI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-044-002/67
(PATORI)
|
1714004000NRG24190920230301526
|
20/09/2023
|
BULLU BAI
|
1714004WL015723
|
BULLU BAI
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
BULLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-044-002/69
(PATORI)
|
1714004000NRG24190920230301527
|
20/09/2023
|
HEMA BAI
|
1714004WL015723
|
HEMA BAI
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
HEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-044-002/69
(PATORI)
|
1714004000NRG24190920230301528
|
20/09/2023
|
NIRMALA
|
1714004WL015723
|
NIRMALA
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-044-002/70
(PATORI)
|
1714004000NRG24190920230301530
|
20/09/2023
|
MEENA
|
1714004WL015723
|
MEENA
|
00089
|
CBIN0282179
|
1242
|
1242
|
Processed
|
10/11/2023
|
|
309489788
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-044-002/70
(PATORI)
|
1714004000NRG24190920230301529
|
20/09/2023
|
RAM SINGH
|
1714004WL015723
|
RAM SINGH
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-044-002/73
(PATORI)
|
1714004000NRG24190920230301531
|
20/09/2023
|
MAHESH
|
1714004WL015723
|
MAHESH
|
00089
|
CBIN0282179
|
1242
|
1242
|
Processed
|
10/11/2023
|
|
309489788
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-044-002/73
(PATORI)
|
1714004000NRG24190920230301532
|
20/09/2023
|
RANI BAI
|
1714004WL015723
|
RANI BAI
|
00089
|
CBIN0282179
|
414
|
414
|
Processed
|
10/11/2023
|
|
309489788
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-044-002/75
(PATORI)
|
1714004000NRG24190920230301533
|
20/09/2023
|
puran singh
|
1714004WL015723
|
puran singh
|
00089
|
CBIN0282179
|
207
|
207
|
Processed
|
10/11/2023
|
|
309489788
|
|
puransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-044-002/77
(PATORI)
|
1714004000NRG24190920230301535
|
20/09/2023
|
NIRMALA
|
1714004WL015723
|
NIRMALA
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-044-002/77
(PATORI)
|
1714004000NRG24190920230301534
|
20/09/2023
|
RAMESH
|
1714004WL015723
|
RAMESH
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-044-002/79
(PATORI)
|
1714004000NRG24190920230301536
|
20/09/2023
|
kalavati
|
1714004WL015723
|
kalavati
|
00089
|
CBIN0282179
|
621
|
621
|
Processed
|
10/11/2023
|
|
309489788
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-044-002/82
(PATORI)
|
1714004000NRG24190920230301538
|
20/09/2023
|
RAMBHAJAN
|
1714004WL015723
|
RAMBHAJAN
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
RAMBHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-044-002/82
(PATORI)
|
1714004000NRG24190920230301537
|
20/09/2023
|
SANGITA
|
1714004WL015723
|
SANGITA
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-044-002/85
(PATORI)
|
1714004000NRG24190920230301539
|
20/09/2023
|
radha
|
1714004WL015723
|
radha
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-044-002/86
(PATORI)
|
1714004000NRG24190920230301540
|
20/09/2023
|
RAJENDRA SINGH
|
1714004WL015723
|
RAJENDRA SINGH
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-044-002/87
(PATORI)
|
1714004000NRG24190920230301541
|
20/09/2023
|
RAY SINGH
|
1714004WL015723
|
RAY SINGH
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-044-002/87-A
(PATORI)
|
1714004000NRG24190920230301542
|
20/09/2023
|
chandravati
|
1714004WL015723
|
chandravati
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-044-002/88
(PATORI)
|
1714004000NRG24190920230301543
|
20/09/2023
|
JAYMANTRI
|
1714004WL015723
|
JAYMANTRI
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
JAYMANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-044-002/91
(PATORI)
|
1714004000NRG24190920230301544
|
20/09/2023
|
BAILU BAI
|
1714004WL015723
|
BAILU BAI
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
BAILUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-044-002/91
(PATORI)
|
1714004000NRG24190920230301546
|
20/09/2023
|
GOMTI
|
1714004WL015723
|
GOMTI
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-044-002/91
(PATORI)
|
1714004000NRG24190920230301545
|
20/09/2023
|
PAN BAI
|
1714004WL015723
|
PAN BAI
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
PANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-044-002/91-A
(PATORI)
|
1714004000NRG24190920230301547
|
20/09/2023
|
SOHAGVATI
|
1714004WL015723
|
SOHAGVATI
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
SOHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
133
|
GOHPARU
|
MP-14-004-044-002/93
(PATORI)
|
1714004000NRG24190920230301548
|
20/09/2023
|
JANKI BAI
|
1714004WL015723
|
JANKI BAI
|
00089
|
CBIN0282179
|
1035
|
1035
|
Processed
|
10/11/2023
|
|
309489788
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-044-002/93-A
(PATORI)
|
1714004000NRG24190920230301549
|
20/09/2023
|
SAROJ
|
1714004WL015723
|
SAROJ
|
00089
|
CBIN0282179
|
1242
|
1242
|
Processed
|
10/11/2023
|
|
309489788
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-044-002/95
(PATORI)
|
1714004000NRG24190920230301550
|
20/09/2023
|
JANKI BAI
|
1714004WL015723
|
JANKI BAI
|
00089
|
CBIN0282179
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-044-002/96
(PATORI)
|
1714004000NRG24190920230301551
|
20/09/2023
|
PHOOL BAI
|
1714004WL015723
|
PHOOL BAI
|
00089
|
CBIN0282179
|
621
|
621
|
Processed
|
10/11/2023
|
|
309489788
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-044-002/97
(PATORI)
|
1714004000NRG24190920230301553
|
20/09/2023
|
MALTI
|
1714004WL015723
|
MALTI
|
00089
|
CBIN0282179
|
621
|
621
|
Processed
|
10/11/2023
|
|
309489788
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-044-002/97
(PATORI)
|
1714004000NRG24190920230301552
|
20/09/2023
|
SITASHARAN
|
1714004WL015723
|
SITASHARAN
|
00089
|
CBIN0282179
|
207
|
207
|
Processed
|
10/11/2023
|
|
309489788
|
|
SITASHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-044-002/98
(PATORI)
|
1714004000NRG24190920230301555
|
20/09/2023
|
bhavan
|
1714004WL015723
|
bhavan
|
00089
|
CBIN0282179
|
414
|
414
|
Processed
|
10/11/2023
|
|
309489788
|
|
bhavan
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-044-002/98
(PATORI)
|
1714004000NRG24190920230301554
|
20/09/2023
|
GULABIYA
|
1714004WL015723
|
GULABIYA
|
00089
|
CBIN0282179
|
1242
|
1242
|
Processed
|
10/11/2023
|
|
309489788
|
|
GULABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140021
|
140021
|
|
|
|
|
|
|
|
|
141
|
GOHPARU
|
MP-14-004-024-003/68-C
(HARRI)
|
1714004000NRG24190920230301433
|
20/09/2023
|
Arun singh
|
1714004WL015720
|
Arun singh
|
00354
|
PUNB0660000
|
440
|
440
|
Processed
|
10/11/2023
|
|
309489788
|
|
Arunsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
142
|
GOHPARU
|
MP-14-004-024-004/59-D
(HARRI)
|
1714004000NRG24190920230301408
|
20/09/2023
|
Shuneel Kumar baiga
|
1714004WL015719
|
Shuneel Kumar baiga
|
00415
|
SBIN0000481
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
309489788
|
|
ShuneelKumarbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GOHPARU
|
MP-14-004-033-001/172-A
(LEDRA)
|
1714004000NRG24190920230301476
|
20/09/2023
|
Radha yadev
|
1714004WL015722
|
Radha yadev
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
10/11/2023
|
|
309489788
|
|
Radhayadev
|
STATE BANK OF INDIA(508548)
|
|
144
|
GOHPARU
|
MP-14-004-033-001/175-A
(LEDRA)
|
1714004000NRG24190920230301477
|
20/09/2023
|
devkee
|
1714004WL015722
|
devkee
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
10/11/2023
|
|
309489788
|
|
devkee
|
STATE BANK OF INDIA(508548)
|
|
145
|
GOHPARU
|
MP-14-004-033-001/49-A
(LEDRA)
|
1714004000NRG24190920230301483
|
20/09/2023
|
simti chermkar
|
1714004WL015722
|
simti chermkar
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
10/11/2023
|
|
309489788
|
|
simtichermkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
146
|
GOHPARU
|
MP-14-004-033-001/147-A
(LEDRA)
|
1714004000NRG24190920230301473
|
20/09/2023
|
Rambati
|
1714004WL015722
|
Rambati
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
10/11/2023
|
|
309489788
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
147
|
GOHPARU
|
MP-14-004-033-003/5-B
(LEDRA)
|
1714004000NRG24190920230301496
|
20/09/2023
|
agashiya
|
1714004WL015722
|
agashiya
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
10/11/2023
|
|
309489788
|
|
agashiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GOHPARU
|
MP-14-004-033-003/51
(LEDRA)
|
1714004000NRG24190920230301498
|
20/09/2023
|
annu kol
|
1714004WL015722
|
annu kol
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
10/11/2023
|
|
309489788
|
|
annukol
|
STATE BANK OF INDIA(508548)
|
|
149
|
GOHPARU
|
MP-14-004-033-003/7-A
(LEDRA)
|
1714004000NRG24190920230301502
|
20/09/2023
|
pinki kol
|
1714004WL015722
|
pinki kol
|
00415
|
SBIN0005497
|
300
|
300
|
Processed
|
10/11/2023
|
|
309489788
|
|
pinkikol
|
STATE BANK OF INDIA(508548)
|
|
150
|
GOHPARU
|
MP-14-004-044-002/10
(PATORI)
|
1714004000NRG24190920230301565
|
20/09/2023
|
SOMVATI
|
1714004WL015724
|
SOMVATI
|
00415
|
SBIN0005497
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GOHPARU
|
MP-14-004-044-002/173
(PATORI)
|
1714004000NRG24190920230301577
|
20/09/2023
|
RAHUL KEWAT
|
1714004WL015724
|
RAHUL KEWAT
|
00415
|
SBIN0005497
|
1449
|
1449
|
Processed
|
10/11/2023
|
|
309489788
|
|
RAHULKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-044-002/36
(PATORI)
|
1714004000NRG24190920230301592
|
20/09/2023
|
SUMAN
|
1714004WL015724
|
SUMAN
|
00415
|
SBIN0005497
|
1242
|
1242
|
Processed
|
10/11/2023
|
|
309489788
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
153
|
GOHPARU
|
MP-14-004-024-002/71-C
(HARRI)
|
1714004000NRG24190920230301420
|
20/09/2023
|
Sohagbati Singh
|
1714004WL015720
|
Sohagbati Singh
|
00415
|
SBIN0063628
|
440
|
440
|
Processed
|
10/11/2023
|
|
309489788
|
|
SohagbatiSingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
GOHPARU
|
MP-14-004-058-003/7
(HARRATOLA)
|
1714004000NRG24200920230303317
|
20/09/2023
|
Kumar singh
|
1714004WL015821
|
Kumar singh
|
00415
|
SBIN0063628
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309489788
|
|
Kumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3534
|
3534
|
|
|
|
|
|
|
|
|
155
|
GOHPARU
|
MP-14-004-011-002/119
(CHUHIRA)
|
1714004000NRG24190920230301376
|
20/09/2023
|
radha
|
1714004WL015718
|
radha
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
10/11/2023
|
|
309489788
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GOHPARU
|
MP-14-004-011-002/135
(CHUHIRA)
|
1714004000NRG24190920230301377
|
20/09/2023
|
KAMLA BAI
|
1714004WL015718
|
KAMLA BAI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
10/11/2023
|
|
309489788
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GOHPARU
|
MP-14-004-011-002/153-A
(CHUHIRA)
|
1714004000NRG24190920230301378
|
20/09/2023
|
SUNDARBAI
|
1714004WL015718
|
SUNDARBAI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
10/11/2023
|
|
309489788
|
|
SUNDARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
GOHPARU
|
MP-14-004-011-002/16
(CHUHIRA)
|
1714004000NRG24190920230301379
|
20/09/2023
|
PURAN
|
1714004WL015718
|
PURAN
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
10/11/2023
|
|
309489788
|
|
PURAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GOHPARU
|
MP-14-004-011-002/188
(CHUHIRA)
|
1714004000NRG24190920230301381
|
20/09/2023
|
RATTU
|
1714004WL015718
|
RATTU
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
10/11/2023
|
|
309489788
|
|
RATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
GOHPARU
|
MP-14-004-011-002/216
(CHUHIRA)
|
1714004000NRG24190920230301384
|
20/09/2023
|
Shanker
|
1714004WL015718
|
Shanker
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
11/11/2023
|
|
309489788
|
|
Shanker
|
BANK OF INDIA(508505)
|
|
161
|
GOHPARU
|
MP-14-004-011-002/216
(CHUHIRA)
|
1714004000NRG24190920230301383
|
20/09/2023
|
SHNAKAR
|
1714004WL015718
|
SHNAKAR
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
10/11/2023
|
|
309489788
|
|
SHNAKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GOHPARU
|
MP-14-004-011-002/235
(CHUHIRA)
|
1714004000NRG24190920230301386
|
20/09/2023
|
Madhu
|
1714004WL015718
|
Madhu
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
10/11/2023
|
|
309489788
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
163
|
GOHPARU
|
MP-14-004-011-002/34
(CHUHIRA)
|
1714004000NRG24190920230301388
|
20/09/2023
|
SUSHILIYA
|
1714004WL015718
|
SUSHILIYA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
10/11/2023
|
|
309489788
|
|
SUSHILIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GOHPARU
|
MP-14-004-011-002/40
(CHUHIRA)
|
1714004000NRG24190920230301390
|
20/09/2023
|
AASHA BAI
|
1714004WL015718
|
AASHA BAI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
10/11/2023
|
|
309489788
|
|
AASHABAI
|
INDUSIND BANK(607189)
|
|
165
|
GOHPARU
|
MP-14-004-011-002/41
(CHUHIRA)
|
1714004000NRG24190920230301391
|
20/09/2023
|
MEERA
|
1714004WL015718
|
MEERA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
10/11/2023
|
|
309489788
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GOHPARU
|
MP-14-004-011-002/69
(CHUHIRA)
|
1714004000NRG24190920230301392
|
20/09/2023
|
HEERALAL
|
1714004WL015718
|
HEERALAL
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
10/11/2023
|
|
309489788
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GOHPARU
|
MP-14-004-011-002/85
(CHUHIRA)
|
1714004000NRG24190920230301393
|
20/09/2023
|
TARAWATI
|
1714004WL015718
|
TARAWATI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
10/11/2023
|
|
309489788
|
|
TARAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GOHPARU
|
MP-14-004-011-002/85-A
(CHUHIRA)
|
1714004000NRG24190920230301394
|
20/09/2023
|
RAJNI
|
1714004WL015718
|
RAJNI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
10/11/2023
|
|
309489788
|
|
RAJNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GOHPARU
|
MP-14-004-011-002/97
(CHUHIRA)
|
1714004000NRG24190920230301395
|
20/09/2023
|
GEETA BAI
|
1714004WL015718
|
GEETA BAI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
10/11/2023
|
|
309489788
|
|
GEETABAI
|
INDUSIND BANK(607189)
|
|
170
|
GOHPARU
|
MP-14-004-024-001/107
(HARRI)
|
1714004000NRG24200920230303318
|
20/09/2023
|
sumetra bai
|
1714004WL015822
|
sumetra bai
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
10/11/2023
|
|
309489788
|
|
sumetrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GOHPARU
|
MP-14-004-024-001/30-B
(HARRI)
|
1714004000NRG24200920230303321
|
20/09/2023
|
seema Saket
|
1714004WL015822
|
seema Saket
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
10/11/2023
|
|
309489788
|
|
seemaSaket
|
STATE BANK OF INDIA(508548)
|
|
172
|
GOHPARU
|
MP-14-004-024-001/52
(HARRI)
|
1714004000NRG24200920230303326
|
20/09/2023
|
rajkumari
|
1714004WL015822
|
rajkumari
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
10/11/2023
|
|
309489788
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GOHPARU
|
MP-14-004-024-001/52
(HARRI)
|
1714004000NRG24200920230303327
|
20/09/2023
|
setaram
|
1714004WL015822
|
setaram
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
10/11/2023
|
|
309489788
|
|
setaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GOHPARU
|
MP-14-004-024-001/52
(HARRI)
|
1714004000NRG24200920230303325
|
20/09/2023
|
shivprasad
|
1714004WL015822
|
shivprasad
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
10/11/2023
|
|
309489788
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GOHPARU
|
MP-14-004-024-001/77-A
(HARRI)
|
1714004000NRG24200920230303329
|
20/09/2023
|
Chandrbati
|
1714004WL015822
|
Chandrbati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489788
|
|
Chandrbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GOHPARU
|
MP-14-004-024-001/77-A
(HARRI)
|
1714004000NRG24200920230303328
|
20/09/2023
|
manee singh
|
1714004WL015822
|
manee singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489788
|
|
maneesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GOHPARU
|
MP-14-004-024-002/103
(HARRI)
|
1714004000NRG24190920230301412
|
20/09/2023
|
lalji
|
1714004WL015720
|
lalji
|
00697
|
BKID0MG1530
|
440
|
440
|
Processed
|
10/11/2023
|
|
309489788
|
|
lalji
|
UNION BANK OF INDIA(508500)
|
|
178
|
GOHPARU
|
MP-14-004-024-002/120-A
(HARRI)
|
1714004000NRG24190920230301413
|
20/09/2023
|
Asha Devi
|
1714004WL015720
|
Asha Devi
|
00697
|
BKID0MG1530
|
440
|
440
|
Processed
|
10/11/2023
|
|
309489788
|
|
AshaDevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GOHPARU
|
MP-14-004-024-002/16-B
(HARRI)
|
1714004000NRG24190920230301414
|
20/09/2023
|
Harprasad dholiya
|
1714004WL015720
|
Harprasad dholiya
|
00697
|
BKID0MG1530
|
440
|
440
|
Processed
|
10/11/2023
|
|
309489788
|
|
Harprasaddholiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GOHPARU
|
MP-14-004-024-002/49-A
(HARRI)
|
1714004000NRG24190920230301415
|
20/09/2023
|
chandrbati singh
|
1714004WL015720
|
chandrbati singh
|
00697
|
BKID0MG1530
|
440
|
440
|
Processed
|
10/11/2023
|
|
309489788
|
|
chandrbatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GOHPARU
|
MP-14-004-024-002/63-A
(HARRI)
|
1714004000NRG24190920230301416
|
20/09/2023
|
radhabay
|
1714004WL015720
|
radhabay
|
00697
|
BKID0MG1530
|
440
|
440
|
Processed
|
10/11/2023
|
|
309489788
|
|
radhabay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GOHPARU
|
MP-14-004-024-002/63-C
(HARRI)
|
1714004000NRG24190920230301417
|
20/09/2023
|
Uma Kewat
|
1714004WL015720
|
Uma Kewat
|
00697
|
BKID0MG1530
|
440
|
440
|
Processed
|
10/11/2023
|
|
309489788
|
|
UmaKewat
|
STATE BANK OF INDIA(508548)
|
|
183
|
GOHPARU
|
MP-14-004-024-002/71-A
(HARRI)
|
1714004000NRG24190920230301419
|
20/09/2023
|
syambay
|
1714004WL015720
|
syambay
|
00697
|
BKID0MG1530
|
440
|
440
|
Processed
|
10/11/2023
|
|
309489788
|
|
syambay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
GOHPARU
|
MP-14-004-024-002/78
(HARRI)
|
1714004000NRG24190920230301422
|
20/09/2023
|
getha
|
1714004WL015720
|
getha
|
00697
|
BKID0MG1530
|
440
|
440
|
Processed
|
10/11/2023
|
|
309489788
|
|
getha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GOHPARU
|
MP-14-004-024-002/78
(HARRI)
|
1714004000NRG24190920230301421
|
20/09/2023
|
ramshing
|
1714004WL015720
|
ramshing
|
00697
|
BKID0MG1530
|
440
|
440
|
Processed
|
10/11/2023
|
|
309489788
|
|
ramshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GOHPARU
|
MP-14-004-024-002/95-A
(HARRI)
|
1714004000NRG24190920230301423
|
20/09/2023
|
Ajye singh
|
1714004WL015720
|
Ajye singh
|
00697
|
BKID0MG1530
|
440
|
440
|
Processed
|
10/11/2023
|
|
309489788
|
|
Ajyesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
GOHPARU
|
MP-14-004-024-002/95-A
(HARRI)
|
1714004000NRG24190920230301424
|
20/09/2023
|
Rajbati
|
1714004WL015720
|
Rajbati
|
00697
|
BKID0MG1530
|
440
|
440
|
Processed
|
10/11/2023
|
|
309489788
|
|
Rajbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GOHPARU
|
MP-14-004-024-003/17
(HARRI)
|
1714004000NRG24190920230301426
|
20/09/2023
|
bhimseniya ahirwar
|
1714004WL015720
|
bhimseniya ahirwar
|
00697
|
BKID0MG1530
|
440
|
440
|
Processed
|
10/11/2023
|
|
309489788
|
|
bhimseniyaahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GOHPARU
|
MP-14-004-024-003/17
(HARRI)
|
1714004000NRG24190920230301425
|
20/09/2023
|
sobhnath ahirwar
|
1714004WL015720
|
sobhnath ahirwar
|
00697
|
BKID0MG1530
|
440
|
440
|
Processed
|
10/11/2023
|
|
309489788
|
|
sobhnathahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GOHPARU
|
MP-14-004-024-003/23
(HARRI)
|
1714004000NRG24190920230301427
|
20/09/2023
|
geeta
|
1714004WL015720
|
geeta
|
00697
|
BKID0MG1530
|
440
|
440
|
Processed
|
10/11/2023
|
|
309489788
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
GOHPARU
|
MP-14-004-024-003/24
(HARRI)
|
1714004000NRG24190920230301428
|
20/09/2023
|
sunita
|
1714004WL015720
|
sunita
|
00697
|
BKID0MG1530
|
440
|
440
|
Processed
|
10/11/2023
|
|
309489788
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
GOHPARU
|
MP-14-004-024-003/24
(HARRI)
|
1714004000NRG24200920230303330
|
20/09/2023
|
VIJAY
|
1714004WL015822
|
VIJAY
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309489788
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
GOHPARU
|
MP-14-004-024-003/36
(HARRI)
|
1714004000NRG24190920230301429
|
20/09/2023
|
bdee
|
1714004WL015720
|
bdee
|
00697
|
BKID0MG1530
|
440
|
440
|
Processed
|
10/11/2023
|
|
309489788
|
|
bdee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
GOHPARU
|
MP-14-004-024-003/36-A
(HARRI)
|
1714004000NRG24190920230301430
|
20/09/2023
|
dushiya
|
1714004WL015720
|
dushiya
|
00697
|
BKID0MG1530
|
440
|
440
|
Processed
|
10/11/2023
|
|
309489788
|
|
dushiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
GOHPARU
|
MP-14-004-024-003/48
(HARRI)
|
1714004000NRG24190920230301431
|
20/09/2023
|
sulochane
|
1714004WL015720
|
sulochane
|
00697
|
BKID0MG1530
|
440
|
440
|
Processed
|
10/11/2023
|
|
309489788
|
|
sulochane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
GOHPARU
|
MP-14-004-024-003/68-A
(HARRI)
|
1714004000NRG24190920230301432
|
20/09/2023
|
janbati
|
1714004WL015720
|
janbati
|
00697
|
BKID0MG1530
|
440
|
440
|
Processed
|
10/11/2023
|
|
309489788
|
|
janbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
GOHPARU
|
MP-14-004-024-003/74
(HARRI)
|
1714004000NRG24190920230301434
|
20/09/2023
|
budde
|
1714004WL015720
|
budde
|
00697
|
BKID0MG1530
|
440
|
440
|
Processed
|
10/11/2023
|
|
309489788
|
|
budde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
GOHPARU
|
MP-14-004-024-003/79
(HARRI)
|
1714004000NRG24190920230301435
|
20/09/2023
|
hemabai
|
1714004WL015720
|
hemabai
|
00697
|
BKID0MG1530
|
440
|
440
|
Processed
|
10/11/2023
|
|
309489788
|
|
hemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
GOHPARU
|
MP-14-004-024-004/117
(HARRI)
|
1714004000NRG24190920230301397
|
20/09/2023
|
samaylal
|
1714004WL015719
|
samaylal
|
00697
|
BKID0MG1530
|
880
|
880
|
Processed
|
10/11/2023
|
|
309489788
|
|
samaylal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
GOHPARU
|
MP-14-004-024-004/25
(HARRI)
|
1714004000NRG24190920230301399
|
20/09/2023
|
RAMKALI
|
1714004WL015719
|
RAMKALI
|
00697
|
BKID0MG1530
|
880
|
880
|
Processed
|
10/11/2023
|
|
309489788
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
GOHPARU
|
MP-14-004-024-004/28-A
(HARRI)
|
1714004000NRG24190920230301436
|
20/09/2023
|
butee bai ahirwar
|
1714004WL015720
|
butee bai ahirwar
|
00697
|
BKID0MG1530
|
440
|
440
|
Processed
|
10/11/2023
|
|
309489788
|
|
buteebaiahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
GOHPARU
|
MP-14-004-024-004/39-A
(HARRI)
|
1714004000NRG24190920230301437
|
20/09/2023
|
Rashpati ahirwar
|
1714004WL015720
|
Rashpati ahirwar
|
00697
|
BKID0MG1530
|
440
|
440
|
Processed
|
10/11/2023
|
|
309489788
|
|
Rashpatiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GOHPARU
|
MP-14-004-024-004/45-B
(HARRI)
|
1714004000NRG24190920230301400
|
20/09/2023
|
basnti baiga
|
1714004WL015719
|
basnti baiga
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
10/11/2023
|
|
309489788
|
|
basntibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GOHPARU
|
MP-14-004-024-004/46
(HARRI)
|
1714004000NRG24190920230301439
|
20/09/2023
|
sabetre
|
1714004WL015720
|
sabetre
|
00697
|
BKID0MG1530
|
440
|
440
|
Processed
|
10/11/2023
|
|
309489788
|
|
sabetre
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
GOHPARU
|
MP-14-004-024-004/46-D
(HARRI)
|
1714004000NRG24190920230301401
|
20/09/2023
|
Ramkali
|
1714004WL015719
|
Ramkali
|
00697
|
BKID0MG1530
|
880
|
880
|
Processed
|
10/11/2023
|
|
309489788
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
GOHPARU
|
MP-14-004-024-004/51
(HARRI)
|
1714004000NRG24190920230301403
|
20/09/2023
|
fool bai
|
1714004WL015719
|
fool bai
|
00697
|
BKID0MG1530
|
880
|
880
|
Processed
|
10/11/2023
|
|
309489788
|
|
foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
GOHPARU
|
MP-14-004-024-004/53
(HARRI)
|
1714004000NRG24190920230301404
|
20/09/2023
|
GURUDEEN
|
1714004WL015719
|
GURUDEEN
|
00697
|
BKID0MG1530
|
880
|
880
|
Processed
|
10/11/2023
|
|
309489788
|
|
GURUDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
GOHPARU
|
MP-14-004-024-004/58
(HARRI)
|
1714004000NRG24190920230301406
|
20/09/2023
|
munni
|
1714004WL015719
|
munni
|
00697
|
BKID0MG1530
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
309489788
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
GOHPARU
|
MP-14-004-024-004/59-A
(HARRI)
|
1714004000NRG24190920230301407
|
20/09/2023
|
Archna baiga
|
1714004WL015719
|
Archna baiga
|
00697
|
BKID0MG1530
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
309489788
|
|
Archnabaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
GOHPARU
|
MP-14-004-024-004/59-D
(HARRI)
|
1714004000NRG24190920230301409
|
20/09/2023
|
Meera bai baiga
|
1714004WL015719
|
Meera bai baiga
|
00697
|
BKID0MG1530
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
309489788
|
|
Meerabaibaiga
|
STATE BANK OF INDIA(508548)
|
|
211
|
GOHPARU
|
MP-14-004-024-004/71
(HARRI)
|
1714004000NRG24190920230301410
|
20/09/2023
|
kemle
|
1714004WL015719
|
kemle
|
00697
|
BKID0MG1530
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
309489788
|
|
kemle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
GOHPARU
|
MP-14-004-033-001/101
(LEDRA)
|
1714004000NRG24190920230301471
|
20/09/2023
|
BABBI SINGH
|
1714004WL015722
|
BABBI SINGH
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
10/11/2023
|
|
309489788
|
|
BABBISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GOHPARU
|
MP-14-004-033-001/101
(LEDRA)
|
1714004000NRG24190920230301470
|
20/09/2023
|
MANI SINGH
|
1714004WL015722
|
MANI SINGH
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
10/11/2023
|
|
309489788
|
|
MANISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
GOHPARU
|
MP-14-004-033-001/161
(LEDRA)
|
1714004000NRG24190920230301474
|
20/09/2023
|
DINESH SHUKLA
|
1714004WL015722
|
DINESH SHUKLA
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
10/11/2023
|
|
309489788
|
|
DINESHSHUKLA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
215
|
GOHPARU
|
MP-14-004-033-001/172
(LEDRA)
|
1714004000NRG24190920230301475
|
20/09/2023
|
terasiya
|
1714004WL015722
|
terasiya
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
10/11/2023
|
|
309489788
|
|
terasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GOHPARU
|
MP-14-004-033-001/200
(LEDRA)
|
1714004000NRG24190920230301478
|
20/09/2023
|
bela bai singh
|
1714004WL015722
|
bela bai singh
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
10/11/2023
|
|
309489788
|
|
belabaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GOHPARU
|
MP-14-004-033-001/244-A
(LEDRA)
|
1714004000NRG24190920230301479
|
20/09/2023
|
RAMNARESH BAIGA
|
1714004WL015722
|
RAMNARESH BAIGA
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
10/11/2023
|
|
309489788
|
|
RAMNARESHBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
GOHPARU
|
MP-14-004-033-001/295
(LEDRA)
|
1714004000NRG24190920230301480
|
20/09/2023
|
SANjeev panika
|
1714004WL015722
|
SANjeev panika
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
10/11/2023
|
|
309489788
|
|
SANjeevpanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
GOHPARU
|
MP-14-004-033-001/295
(LEDRA)
|
1714004000NRG24190920230301481
|
20/09/2023
|
URMILA PANIKA
|
1714004WL015722
|
URMILA PANIKA
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
10/11/2023
|
|
309489788
|
|
URMILAPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
GOHPARU
|
MP-14-004-033-001/48
(LEDRA)
|
1714004000NRG24190920230301482
|
20/09/2023
|
TERSHIYA BAI CHERMKAR
|
1714004WL015722
|
TERSHIYA BAI CHERMKAR
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
10/11/2023
|
|
309489788
|
|
TERSHIYABAICHERMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
GOHPARU
|
MP-14-004-033-003/11
(LEDRA)
|
1714004000NRG24190920230301486
|
20/09/2023
|
manvasiya kol
|
1714004WL015722
|
manvasiya kol
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
10/11/2023
|
|
309489788
|
|
manvasiyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
GOHPARU
|
MP-14-004-033-003/11-B
(LEDRA)
|
1714004000NRG24190920230301487
|
20/09/2023
|
baisakhiya
|
1714004WL015722
|
baisakhiya
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
10/11/2023
|
|
309489788
|
|
baisakhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
GOHPARU
|
MP-14-004-033-003/13
(LEDRA)
|
1714004000NRG24190920230301488
|
20/09/2023
|
sunita kol
|
1714004WL015722
|
sunita kol
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
10/11/2023
|
|
309489788
|
|
sunitakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
GOHPARU
|
MP-14-004-033-003/16
(LEDRA)
|
1714004000NRG24190920230301489
|
20/09/2023
|
sumitra viswakarma
|
1714004WL015722
|
sumitra viswakarma
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
10/11/2023
|
|
309489788
|
|
sumitraviswakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
GOHPARU
|
MP-14-004-033-003/24-A
(LEDRA)
|
1714004000NRG24190920230301490
|
20/09/2023
|
phool bai
|
1714004WL015722
|
phool bai
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
10/11/2023
|
|
309489788
|
|
phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
GOHPARU
|
MP-14-004-033-003/24-C
(LEDRA)
|
1714004000NRG24190920230301491
|
20/09/2023
|
Kusum
|
1714004WL015722
|
Kusum
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
10/11/2023
|
|
309489788
|
|
Kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
GOHPARU
|
MP-14-004-033-003/28-A
(LEDRA)
|
1714004000NRG24190920230301492
|
20/09/2023
|
sukwariya singh
|
1714004WL015722
|
sukwariya singh
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
10/11/2023
|
|
309489788
|
|
sukwariyasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
GOHPARU
|
MP-14-004-033-003/34-B
(LEDRA)
|
1714004000NRG24190920230301493
|
20/09/2023
|
gudiya singh
|
1714004WL015722
|
gudiya singh
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
10/11/2023
|
|
309489788
|
|
gudiyasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
GOHPARU
|
MP-14-004-033-003/40-B
(LEDRA)
|
1714004000NRG24190920230301494
|
20/09/2023
|
Aghaniya
|
1714004WL015722
|
Aghaniya
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
10/11/2023
|
|
309489788
|
|
Aghaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
GOHPARU
|
MP-14-004-033-003/40-B
(LEDRA)
|
1714004000NRG24190920230301495
|
20/09/2023
|
Terasa singh
|
1714004WL015722
|
Terasa singh
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
10/11/2023
|
|
309489788
|
|
Terasasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
GOHPARU
|
MP-14-004-033-003/50
(LEDRA)
|
1714004000NRG24190920230301497
|
20/09/2023
|
moort
|
1714004WL015722
|
moort
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
10/11/2023
|
|
309489788
|
|
moort
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
GOHPARU
|
MP-14-004-033-003/56
(LEDRA)
|
1714004000NRG24190920230301499
|
20/09/2023
|
kusum singh
|
1714004WL015722
|
kusum singh
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
10/11/2023
|
|
309489788
|
|
kusumsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50760
|
50760
|
|
|
|
|
|
|
|
|
233
|
GOHPARU
|
MP-14-004-033-001/78
(LEDRA)
|
1714004000NRG24190920230301484
|
20/09/2023
|
manmohan singh
|
1714004WL015722
|
manmohan singh
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
10/11/2023
|
|
309489788
|
|
manmohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225295
|
225295
|
|
|
|
|
|
|
|