|
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-14-004-032-002/16-A
(LAFDA)
|
1714004032NRG24280720230256917
|
28/07/2023
|
BHIMSENIYA DHANUHAR
|
1714004032WL010744
|
BHIMSENIYA DHANUHAR
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299442623
|
|
BHIMSENIYADHANUHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-032-001/219-A
(LAFDA)
|
1714004000NRG24280720230257241
|
28/07/2023
|
CHANDRAVATI
|
1714004WL010765
|
CHANDRAVATI
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299442623
|
|
CHANDRAVATI
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-032-001/40
(LAFDA)
|
1714004000NRG24280720230257250
|
28/07/2023
|
MOHAN
|
1714004WL010765
|
MOHAN
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299442623
|
|
MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
GOHPARU
|
MP-14-004-032-001/110-A
(LAFDA)
|
1714004000NRG24280720230257225
|
28/07/2023
|
puran
|
1714004WL010765
|
puran
|
00048
|
BKID0009415
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299442623
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GOHPARU
|
MP-14-004-032-001/205-D
(LAFDA)
|
1714004000NRG24280720230257234
|
28/07/2023
|
devbati singh
|
1714004WL010765
|
devbati singh
|
00048
|
BKID0009415
|
400
|
400
|
Processed
|
02/08/2023
|
|
299442623
|
|
devbatisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
6
|
GOHPARU
|
MP-14-004-032-001/276-A
(LAFDA)
|
1714004000NRG24280720230257246
|
28/07/2023
|
SUMAN SINGH
|
1714004WL010765
|
SUMAN SINGH
|
00051
|
MAHB0001881
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299442623
|
|
SUMANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
GOHPARU
|
MP-14-004-058-004/25-B
(HARRATOLA)
|
1714004000NRG24280720230257198
|
28/07/2023
|
SHUSMA
|
1714004WL010763
|
SHUSMA
|
00089
|
CBIN0280787
|
660
|
660
|
Processed
|
02/08/2023
|
|
299442623
|
|
SHUSMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-058-004/93-A
(HARRATOLA)
|
1714004000NRG24280720230257219
|
28/07/2023
|
MAMTA SINGH
|
1714004WL010763
|
MAMTA SINGH
|
00089
|
CBIN0280787
|
660
|
660
|
Processed
|
02/08/2023
|
|
299442623
|
|
MAMTASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
9
|
GOHPARU
|
MP-14-004-001-001/146
(ANKURI)
|
1714004001NRG24280720230256773
|
28/07/2023
|
DEEPAK NAMDEV
|
1714004001WL010726
|
DEEPAK NAMDEV
|
00089
|
CBIN0282146
|
200
|
200
|
Processed
|
02/08/2023
|
|
299442623
|
|
DEEPAKNAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-001-001/173-B
(ANKURI)
|
1714004001NRG24280720230256774
|
28/07/2023
|
HARI SINGH
|
1714004001WL010726
|
HARI SINGH
|
00089
|
CBIN0282146
|
200
|
200
|
Processed
|
02/08/2023
|
|
299442623
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-001-001/216
(ANKURI)
|
1714004001NRG24280720230256776
|
28/07/2023
|
SHANTOSH
|
1714004001WL010726
|
SHANTOSH
|
00089
|
CBIN0282146
|
200
|
200
|
Processed
|
02/08/2023
|
|
299442623
|
|
SHANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-001-001/228-A
(ANKURI)
|
1714004001NRG24280720230256777
|
28/07/2023
|
RAGUBEER
|
1714004001WL010727
|
RAGUBEER
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
02/08/2023
|
|
299442623
|
|
RAGUBEER
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-001-001/242-B
(ANKURI)
|
1714004001NRG24280720230256778
|
28/07/2023
|
DEVESH SINGH
|
1714004001WL010727
|
DEVESH SINGH
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
02/08/2023
|
|
299442623
|
|
DEVESHSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
GOHPARU
|
MP-14-004-001-001/85
(ANKURI)
|
1714004001NRG24280720230256779
|
28/07/2023
|
INDRABHAN SINGH
|
1714004001WL010727
|
INDRABHAN SINGH
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
02/08/2023
|
|
299442623
|
|
INDRABHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-029-001/161
(KHAND)
|
1714004029NRG24260720230254189
|
28/07/2023
|
SAVITREE
|
1714004029WL010402
|
SAVITREE
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299442623
|
|
SAVITREE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-029-001/161
(KHAND)
|
1714004029NRG24260720230254188
|
28/07/2023
|
SOHBAT
|
1714004029WL010402
|
SOHBAT
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299442623
|
|
SOHBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-029-001/185
(KHAND)
|
1714004029NRG24260720230254191
|
28/07/2023
|
MUNNELAL
|
1714004029WL010402
|
MUNNELAL
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299442623
|
|
MUNNELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-029-001/186
(KHAND)
|
1714004029NRG24260720230254192
|
28/07/2023
|
JETHUA
|
1714004029WL010402
|
JETHUA
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299442623
|
|
JETHUA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-029-001/280
(KHAND)
|
1714004029NRG24260720230254193
|
28/07/2023
|
Maneesh
|
1714004029WL010402
|
Maneesh
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299442623
|
|
Maneesh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-029-001/289
(KHAND)
|
1714004029NRG24260720230254194
|
28/07/2023
|
surendra
|
1714004029WL010402
|
surendra
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299442623
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-029-001/316
(KHAND)
|
1714004029NRG24260720230254195
|
28/07/2023
|
gallu prajapati
|
1714004029WL010402
|
gallu prajapati
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299442623
|
|
galluprajapati
|
CANARA BANK(508532)
|
|
22
|
GOHPARU
|
MP-14-004-029-001/316-A
(KHAND)
|
1714004029NRG24260720230254197
|
28/07/2023
|
komal
|
1714004029WL010402
|
komal
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299442623
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-029-001/38
(KHAND)
|
1714004029NRG24260720230254198
|
28/07/2023
|
ramesh
|
1714004029WL010402
|
ramesh
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299442623
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-029-001/39
(KHAND)
|
1714004029NRG24260720230254199
|
28/07/2023
|
priya
|
1714004029WL010402
|
priya
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299442623
|
|
priya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-029-001/50
(KHAND)
|
1714004029NRG24260720230254200
|
28/07/2023
|
MOHAN
|
1714004029WL010402
|
MOHAN
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299442623
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-034-002/193
(LODI)
|
1714004034NRG24280720230256667
|
28/07/2023
|
janki singh
|
1714004034WL010705
|
janki singh
|
00089
|
CBIN0282146
|
852
|
852
|
Processed
|
02/08/2023
|
|
299442623
|
|
jankisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
27
|
GOHPARU
|
MP-14-004-003-001/352
(BARELI)
|
1714004000NRG24280720230257130
|
28/07/2023
|
gudiya singh
|
1714004WL010758
|
gudiya singh
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
02/08/2023
|
|
299442623
|
|
gudiyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-003-001/449-A
(BARELI)
|
1714004000NRG24280720230257132
|
28/07/2023
|
Amit Tiwari
|
1714004WL010758
|
Amit Tiwari
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
02/08/2023
|
|
299442623
|
|
AmitTiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-003-001/449-A
(BARELI)
|
1714004000NRG24280720230257131
|
28/07/2023
|
sunita
|
1714004WL010758
|
sunita
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
02/08/2023
|
|
299442623
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-006-002/10
(BARMANIYA)
|
1714004000NRG24280720230257145
|
28/07/2023
|
NANDU SINGH
|
1714004WL010760
|
NANDU SINGH
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
02/08/2023
|
|
299442623
|
|
NANDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-006-002/69-A
(BARMANIYA)
|
1714004000NRG24280720230257146
|
28/07/2023
|
PAPPI BAI
|
1714004WL010760
|
PAPPI BAI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
02/08/2023
|
|
299442623
|
|
PAPPIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-013-002/42
(DADRATOLA)
|
1714004000NRG24280720230257148
|
28/07/2023
|
NEBAL SINGH
|
1714004WL010762
|
NEBAL SINGH
|
00089
|
CBIN0282179
|
1210
|
1210
|
Processed
|
02/08/2023
|
|
299442623
|
|
NEBALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-026-001/185-A
(KARRI)
|
1714004026NRG24280720230256780
|
28/07/2023
|
sulochana
|
1714004026WL010728
|
sulochana
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
02/08/2023
|
|
299442623
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-029-001/316-A
(KHAND)
|
1714004029NRG24260720230254196
|
28/07/2023
|
neeraj
|
1714004029WL010402
|
neeraj
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299442623
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GOHPARU
|
MP-14-004-032-001/19
(LAFDA)
|
1714004000NRG24280720230257232
|
28/07/2023
|
lalli
|
1714004WL010765
|
lalli
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299442623
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-058-003/109
(HARRATOLA)
|
1714004000NRG24280720230257149
|
28/07/2023
|
HARI LAL
|
1714004WL010763
|
HARI LAL
|
00089
|
CBIN0282179
|
440
|
440
|
Processed
|
02/08/2023
|
|
299442623
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-058-003/115
(HARRATOLA)
|
1714004000NRG24280720230257151
|
28/07/2023
|
SHAYAMKALI
|
1714004WL010763
|
SHAYAMKALI
|
00089
|
CBIN0282179
|
440
|
440
|
Processed
|
02/08/2023
|
|
299442623
|
|
SHAYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-058-003/115
(HARRATOLA)
|
1714004000NRG24280720230257150
|
28/07/2023
|
UDHAUPRASAD
|
1714004WL010763
|
UDHAUPRASAD
|
00089
|
CBIN0282179
|
440
|
440
|
Processed
|
02/08/2023
|
|
299442623
|
|
UDHAUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-058-003/12
(HARRATOLA)
|
1714004000NRG24280720230257152
|
28/07/2023
|
SANTOSH
|
1714004WL010763
|
SANTOSH
|
00089
|
CBIN0282179
|
440
|
440
|
Processed
|
02/08/2023
|
|
299442623
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-058-003/12
(HARRATOLA)
|
1714004000NRG24280720230257153
|
28/07/2023
|
SEM BAI
|
1714004WL010763
|
SEM BAI
|
00089
|
CBIN0282179
|
440
|
440
|
Processed
|
02/08/2023
|
|
299442623
|
|
SEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-058-003/129
(HARRATOLA)
|
1714004000NRG24280720230257154
|
28/07/2023
|
ANITA JAISAWAL
|
1714004WL010763
|
ANITA JAISAWAL
|
00089
|
CBIN0282179
|
440
|
440
|
Processed
|
02/08/2023
|
|
299442623
|
|
ANITAJAISAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-058-003/139
(HARRATOLA)
|
1714004000NRG24280720230257155
|
28/07/2023
|
santosh
|
1714004WL010763
|
santosh
|
00089
|
CBIN0282179
|
440
|
440
|
Processed
|
02/08/2023
|
|
299442623
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-058-003/155
(HARRATOLA)
|
1714004000NRG24280720230257156
|
28/07/2023
|
Pooja
|
1714004WL010763
|
Pooja
|
00089
|
CBIN0282179
|
440
|
440
|
Processed
|
02/08/2023
|
|
299442623
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-058-003/18
(HARRATOLA)
|
1714004000NRG24280720230257158
|
28/07/2023
|
MAIKI BAIGA
|
1714004WL010763
|
MAIKI BAIGA
|
00089
|
CBIN0282179
|
440
|
440
|
Processed
|
02/08/2023
|
|
299442623
|
|
MAIKIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-058-003/18
(HARRATOLA)
|
1714004000NRG24280720230257157
|
28/07/2023
|
SUKLAL BAIGA
|
1714004WL010763
|
SUKLAL BAIGA
|
00089
|
CBIN0282179
|
440
|
440
|
Processed
|
02/08/2023
|
|
299442623
|
|
SUKLALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-058-003/29
(HARRATOLA)
|
1714004000NRG24280720230257159
|
28/07/2023
|
JAGNNATH BAIGA
|
1714004WL010763
|
JAGNNATH BAIGA
|
00089
|
CBIN0282179
|
440
|
440
|
Processed
|
02/08/2023
|
|
299442623
|
|
JAGNNATHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-058-003/29
(HARRATOLA)
|
1714004000NRG24280720230257160
|
28/07/2023
|
SURATIYA
|
1714004WL010763
|
SURATIYA
|
00089
|
CBIN0282179
|
440
|
440
|
Processed
|
02/08/2023
|
|
299442623
|
|
SURATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-058-003/39
(HARRATOLA)
|
1714004000NRG24280720230257162
|
28/07/2023
|
MEERA BAI
|
1714004WL010763
|
MEERA BAI
|
00089
|
CBIN0282179
|
440
|
440
|
Processed
|
02/08/2023
|
|
299442623
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-058-003/39
(HARRATOLA)
|
1714004000NRG24280720230257161
|
28/07/2023
|
NANDA
|
1714004WL010763
|
NANDA
|
00089
|
CBIN0282179
|
440
|
440
|
Processed
|
02/08/2023
|
|
299442623
|
|
NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-058-003/54-B
(HARRATOLA)
|
1714004000NRG24280720230257163
|
28/07/2023
|
CHOTU BAIGA
|
1714004WL010763
|
CHOTU BAIGA
|
00089
|
CBIN0282179
|
440
|
440
|
Processed
|
02/08/2023
|
|
299442623
|
|
CHOTUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-058-003/59-A
(HARRATOLA)
|
1714004000NRG24280720230257164
|
28/07/2023
|
NARAYAN
|
1714004WL010763
|
NARAYAN
|
00089
|
CBIN0282179
|
440
|
440
|
Processed
|
02/08/2023
|
|
299442623
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-058-003/65
(HARRATOLA)
|
1714004000NRG24280720230257165
|
28/07/2023
|
SHAMAHARU
|
1714004WL010763
|
SHAMAHARU
|
00089
|
CBIN0282179
|
440
|
440
|
Processed
|
02/08/2023
|
|
299442623
|
|
SHAMAHARU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-058-003/68
(HARRATOLA)
|
1714004000NRG24280720230257166
|
28/07/2023
|
ASHOK
|
1714004WL010763
|
ASHOK
|
00089
|
CBIN0282179
|
440
|
440
|
Processed
|
02/08/2023
|
|
299442623
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-058-003/71-A
(HARRATOLA)
|
1714004000NRG24280720230257167
|
28/07/2023
|
SAMAYLAL
|
1714004WL010763
|
SAMAYLAL
|
00089
|
CBIN0282179
|
440
|
440
|
Processed
|
02/08/2023
|
|
299442623
|
|
SAMAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-058-003/71-A
(HARRATOLA)
|
1714004000NRG24280720230257168
|
28/07/2023
|
SUNITA
|
1714004WL010763
|
SUNITA
|
00089
|
CBIN0282179
|
440
|
440
|
Processed
|
02/08/2023
|
|
299442623
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-058-003/93
(HARRATOLA)
|
1714004000NRG24280720230257169
|
28/07/2023
|
SANDEEP JAISWAL
|
1714004WL010763
|
SANDEEP JAISWAL
|
00089
|
CBIN0282179
|
440
|
440
|
Processed
|
02/08/2023
|
|
299442623
|
|
SANDEEPJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-058-004/101
(HARRATOLA)
|
1714004000NRG24280720230257171
|
28/07/2023
|
RAMSUBHASH YADAV
|
1714004WL010763
|
RAMSUBHASH YADAV
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
02/08/2023
|
|
299442623
|
|
RAMSUBHASHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-058-004/110
(HARRATOLA)
|
1714004000NRG24280720230257174
|
28/07/2023
|
BIMLA
|
1714004WL010763
|
BIMLA
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
02/08/2023
|
|
299442623
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GOHPARU
|
MP-14-004-058-004/112-A
(HARRATOLA)
|
1714004000NRG24280720230257175
|
28/07/2023
|
NAN BAI
|
1714004WL010763
|
NAN BAI
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
02/08/2023
|
|
299442623
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-058-004/117-B
(HARRATOLA)
|
1714004000NRG24280720230257176
|
28/07/2023
|
LALLI BAI
|
1714004WL010763
|
LALLI BAI
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
02/08/2023
|
|
299442623
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-058-004/12-A
(HARRATOLA)
|
1714004000NRG24280720230257177
|
28/07/2023
|
BHAIYALAL
|
1714004WL010763
|
BHAIYALAL
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
02/08/2023
|
|
299442623
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-058-004/12-B
(HARRATOLA)
|
1714004000NRG24280720230257178
|
28/07/2023
|
SAVITA
|
1714004WL010763
|
SAVITA
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
02/08/2023
|
|
299442623
|
|
SAVITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
GOHPARU
|
MP-14-004-058-004/130-B
(HARRATOLA)
|
1714004000NRG24280720230257183
|
28/07/2023
|
kusum bai
|
1714004WL010763
|
kusum bai
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
02/08/2023
|
|
299442623
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-058-004/134
(HARRATOLA)
|
1714004000NRG24280720230257184
|
28/07/2023
|
MUNNI
|
1714004WL010763
|
MUNNI
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
02/08/2023
|
|
299442623
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-058-004/139
(HARRATOLA)
|
1714004000NRG24280720230257185
|
28/07/2023
|
janki bai
|
1714004WL010763
|
janki bai
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
02/08/2023
|
|
299442623
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-058-004/139
(HARRATOLA)
|
1714004000NRG24280720230257186
|
28/07/2023
|
KEMLI
|
1714004WL010763
|
KEMLI
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
02/08/2023
|
|
299442623
|
|
KEMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-058-004/143-A
(HARRATOLA)
|
1714004000NRG24280720230257189
|
28/07/2023
|
SEM BAI
|
1714004WL010763
|
SEM BAI
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
02/08/2023
|
|
299442623
|
|
SEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-058-004/145
(HARRATOLA)
|
1714004000NRG24280720230257190
|
28/07/2023
|
PATWARI
|
1714004WL010763
|
PATWARI
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
02/08/2023
|
|
299442623
|
|
PATWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-058-004/151
(HARRATOLA)
|
1714004000NRG24280720230257191
|
28/07/2023
|
ASHOK
|
1714004WL010763
|
ASHOK
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
02/08/2023
|
|
299442623
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-058-004/153
(HARRATOLA)
|
1714004000NRG24280720230257192
|
28/07/2023
|
RAMDAS
|
1714004WL010763
|
RAMDAS
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
02/08/2023
|
|
299442623
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-058-004/167
(HARRATOLA)
|
1714004000NRG24280720230257193
|
28/07/2023
|
PHOOL BAI
|
1714004WL010763
|
PHOOL BAI
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
02/08/2023
|
|
299442623
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-058-004/20
(HARRATOLA)
|
1714004000NRG24280720230257195
|
28/07/2023
|
LALLU SINGH
|
1714004WL010763
|
LALLU SINGH
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
02/08/2023
|
|
299442623
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-058-004/20-A
(HARRATOLA)
|
1714004000NRG24280720230257196
|
28/07/2023
|
SANJAY
|
1714004WL010763
|
SANJAY
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
02/08/2023
|
|
299442623
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-058-004/20-B
(HARRATOLA)
|
1714004000NRG24280720230257197
|
28/07/2023
|
NIDHI
|
1714004WL010763
|
NIDHI
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
02/08/2023
|
|
299442623
|
|
NIDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-058-004/252
(HARRATOLA)
|
1714004000NRG24280720230257200
|
28/07/2023
|
ANNU BAI
|
1714004WL010763
|
ANNU BAI
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
02/08/2023
|
|
299442623
|
|
ANNUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-058-004/252
(HARRATOLA)
|
1714004000NRG24280720230257199
|
28/07/2023
|
SHAYAMLAL
|
1714004WL010763
|
SHAYAMLAL
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
02/08/2023
|
|
299442623
|
|
SHAYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-058-004/26
(HARRATOLA)
|
1714004000NRG24280720230257201
|
28/07/2023
|
MAHADEV SINGH
|
1714004WL010763
|
MAHADEV SINGH
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
02/08/2023
|
|
299442623
|
|
MAHADEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-058-004/29
(HARRATOLA)
|
1714004000NRG24280720230257203
|
28/07/2023
|
DHIRSAH
|
1714004WL010763
|
DHIRSAH
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
02/08/2023
|
|
299442623
|
|
DHIRSAH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-058-004/31
(HARRATOLA)
|
1714004000NRG24280720230257204
|
28/07/2023
|
RAM BAI
|
1714004WL010763
|
RAM BAI
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
02/08/2023
|
|
299442623
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-058-004/32
(HARRATOLA)
|
1714004000NRG24280720230257205
|
28/07/2023
|
narsottam singh
|
1714004WL010763
|
narsottam singh
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
02/08/2023
|
|
299442623
|
|
narsottamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-058-004/52
(HARRATOLA)
|
1714004000NRG24280720230257206
|
28/07/2023
|
RAMMAHESH
|
1714004WL010763
|
RAMMAHESH
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
02/08/2023
|
|
299442623
|
|
RAMMAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-058-004/55-A
(HARRATOLA)
|
1714004000NRG24280720230257207
|
28/07/2023
|
DASRAT SINGH
|
1714004WL010763
|
DASRAT SINGH
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
02/08/2023
|
|
299442623
|
|
DASRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-058-004/56
(HARRATOLA)
|
1714004000NRG24280720230257208
|
28/07/2023
|
JEETRAY
|
1714004WL010763
|
JEETRAY
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
02/08/2023
|
|
299442623
|
|
JEETRAY
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-058-004/56-A
(HARRATOLA)
|
1714004000NRG24280720230257209
|
28/07/2023
|
SHIYALAL
|
1714004WL010763
|
SHIYALAL
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
02/08/2023
|
|
299442623
|
|
SHIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-058-004/64
(HARRATOLA)
|
1714004000NRG24280720230257210
|
28/07/2023
|
PARWATI
|
1714004WL010763
|
PARWATI
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
02/08/2023
|
|
299442623
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GOHPARU
|
MP-14-004-058-004/64-C
(HARRATOLA)
|
1714004000NRG24280720230257211
|
28/07/2023
|
RAM BAI
|
1714004WL010763
|
RAM BAI
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
02/08/2023
|
|
299442623
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-058-004/65-A
(HARRATOLA)
|
1714004000NRG24280720230257212
|
28/07/2023
|
CHAMMAN
|
1714004WL010763
|
CHAMMAN
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
02/08/2023
|
|
299442623
|
|
CHAMMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-058-004/66-A
(HARRATOLA)
|
1714004000NRG24280720230257213
|
28/07/2023
|
PHOOL BAI
|
1714004WL010763
|
PHOOL BAI
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
02/08/2023
|
|
299442623
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-058-004/72
(HARRATOLA)
|
1714004000NRG24280720230257214
|
28/07/2023
|
MENGNAD
|
1714004WL010763
|
MENGNAD
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
02/08/2023
|
|
299442623
|
|
MENGNAD
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-058-004/73-A
(HARRATOLA)
|
1714004000NRG24280720230257215
|
28/07/2023
|
RAM SINGH
|
1714004WL010763
|
RAM SINGH
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
02/08/2023
|
|
299442623
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-058-004/85
(HARRATOLA)
|
1714004000NRG24280720230257217
|
28/07/2023
|
PREMIYA
|
1714004WL010763
|
PREMIYA
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
02/08/2023
|
|
299442623
|
|
PREMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-058-004/87-A
(HARRATOLA)
|
1714004000NRG24280720230257218
|
28/07/2023
|
RAGHOPRATAP
|
1714004WL010763
|
RAGHOPRATAP
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
02/08/2023
|
|
299442623
|
|
RAGHOPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-058-004/97-B
(HARRATOLA)
|
1714004000NRG24280720230257220
|
28/07/2023
|
kalavati
|
1714004WL010763
|
kalavati
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
02/08/2023
|
|
299442623
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44296
|
44296
|
|
|
|
|
|
|
|
|
94
|
GOHPARU
|
MP-14-004-005-002/103
(BARKODA)
|
1714004000NRG24280720230257134
|
28/07/2023
|
BELA BAI
|
1714004WL010759
|
BELA BAI
|
00089
|
CBIN0282931
|
480
|
480
|
Processed
|
02/08/2023
|
|
299442623
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-005-002/103
(BARKODA)
|
1714004000NRG24280720230257133
|
28/07/2023
|
TEJAN PRASAD
|
1714004WL010759
|
TEJAN PRASAD
|
00089
|
CBIN0282931
|
480
|
480
|
Processed
|
02/08/2023
|
|
299442623
|
|
TEJANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-005-002/113
(BARKODA)
|
1714004000NRG24280720230257135
|
28/07/2023
|
AKANTRAM JAISWAL
|
1714004WL010759
|
AKANTRAM JAISWAL
|
00089
|
CBIN0282931
|
480
|
480
|
Processed
|
02/08/2023
|
|
299442623
|
|
AKANTRAMJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-005-002/28-A
(BARKODA)
|
1714004000NRG24280720230257136
|
28/07/2023
|
Archana baiga
|
1714004WL010759
|
Archana baiga
|
00089
|
CBIN0282931
|
480
|
480
|
Rejected
|
02/08/2023
|
|
299442623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
GOHPARU
|
MP-14-004-005-002/37
(BARKODA)
|
1714004000NRG24280720230257137
|
28/07/2023
|
gulabiya
|
1714004WL010759
|
gulabiya
|
00089
|
CBIN0282931
|
480
|
480
|
Processed
|
02/08/2023
|
|
299442623
|
|
gulabiya
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-005-002/43
(BARKODA)
|
1714004000NRG24280720230257138
|
28/07/2023
|
PREMBAI
|
1714004WL010759
|
PREMBAI
|
00089
|
CBIN0282931
|
480
|
480
|
Processed
|
02/08/2023
|
|
299442623
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-005-002/44
(BARKODA)
|
1714004000NRG24280720230257139
|
28/07/2023
|
santoshi singh
|
1714004WL010759
|
santoshi singh
|
00089
|
CBIN0282931
|
480
|
480
|
Processed
|
02/08/2023
|
|
299442623
|
|
santoshisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-005-002/54
(BARKODA)
|
1714004000NRG24280720230257140
|
28/07/2023
|
Babali kavar
|
1714004WL010759
|
Babali kavar
|
00089
|
CBIN0282931
|
480
|
480
|
Processed
|
02/08/2023
|
|
299442623
|
|
Babalikavar
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-005-002/84
(BARKODA)
|
1714004000NRG24280720230257142
|
28/07/2023
|
Butai
|
1714004WL010759
|
Butai
|
00089
|
CBIN0282931
|
480
|
480
|
Processed
|
02/08/2023
|
|
299442623
|
|
Butai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-005-002/84
(BARKODA)
|
1714004000NRG24280720230257141
|
28/07/2023
|
Mohan jaisval
|
1714004WL010759
|
Mohan jaisval
|
00089
|
CBIN0282931
|
480
|
480
|
Processed
|
02/08/2023
|
|
299442623
|
|
Mohanjaisval
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-005-002/89
(BARKODA)
|
1714004000NRG24280720230257143
|
28/07/2023
|
GANESH SINGH
|
1714004WL010759
|
GANESH SINGH
|
00089
|
CBIN0282931
|
480
|
480
|
Processed
|
02/08/2023
|
|
299442623
|
|
GANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-005-002/89
(BARKODA)
|
1714004000NRG24280720230257144
|
28/07/2023
|
Puniya
|
1714004WL010759
|
Puniya
|
00089
|
CBIN0282931
|
480
|
480
|
Processed
|
02/08/2023
|
|
299442623
|
|
Puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-034-002/10-B
(LODI)
|
1714004034NRG24280720230256662
|
28/07/2023
|
RAM BHAROSHA BAIGA
|
1714004034WL010705
|
RAM BHAROSHA BAIGA
|
00089
|
CBIN0282931
|
852
|
852
|
Processed
|
02/08/2023
|
|
299442623
|
|
RAMBHAROSHABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-034-002/116
(LODI)
|
1714004034NRG24280720230256663
|
28/07/2023
|
BAAKE LAL BAIGA
|
1714004034WL010705
|
BAAKE LAL BAIGA
|
00089
|
CBIN0282931
|
852
|
852
|
Processed
|
02/08/2023
|
|
299442623
|
|
BAAKELALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-034-002/15
(LODI)
|
1714004034NRG24280720230256664
|
28/07/2023
|
NANNHU SINGH
|
1714004034WL010705
|
NANNHU SINGH
|
00089
|
CBIN0282931
|
852
|
852
|
Processed
|
02/08/2023
|
|
299442623
|
|
NANNHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-034-002/180-A
(LODI)
|
1714004034NRG24280720230256665
|
28/07/2023
|
mamta
|
1714004034WL010705
|
mamta
|
00089
|
CBIN0282931
|
852
|
852
|
Processed
|
02/08/2023
|
|
299442623
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-034-002/193
(LODI)
|
1714004034NRG24280720230256666
|
28/07/2023
|
SATENDRA
|
1714004034WL010705
|
SATENDRA
|
00089
|
CBIN0282931
|
852
|
852
|
Processed
|
02/08/2023
|
|
299442623
|
|
SATENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-034-002/30
(LODI)
|
1714004034NRG24280720230256668
|
28/07/2023
|
MALTEE BAI
|
1714004034WL010705
|
MALTEE BAI
|
00089
|
CBIN0282931
|
852
|
852
|
Processed
|
02/08/2023
|
|
299442623
|
|
MALTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-034-002/34
(LODI)
|
1714004034NRG24280720230256669
|
28/07/2023
|
MUNI
|
1714004034WL010705
|
MUNI
|
00089
|
CBIN0282931
|
852
|
852
|
Processed
|
02/08/2023
|
|
299442623
|
|
MUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-034-002/34
(LODI)
|
1714004034NRG24280720230256670
|
28/07/2023
|
rajalu baiga
|
1714004034WL010705
|
rajalu baiga
|
00089
|
CBIN0282931
|
852
|
852
|
Processed
|
02/08/2023
|
|
299442623
|
|
rajalubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-034-002/34
(LODI)
|
1714004034NRG24280720230256671
|
28/07/2023
|
sudha baiga
|
1714004034WL010705
|
sudha baiga
|
00089
|
CBIN0282931
|
852
|
852
|
Processed
|
02/08/2023
|
|
299442623
|
|
sudhabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-034-002/36
(LODI)
|
1714004034NRG24280720230256672
|
28/07/2023
|
NANBIY
|
1714004034WL010705
|
NANBIY
|
00089
|
CBIN0282931
|
852
|
852
|
Processed
|
02/08/2023
|
|
299442623
|
|
NANBIY
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-034-002/40
(LODI)
|
1714004034NRG24280720230256673
|
28/07/2023
|
SHARDA SINGH
|
1714004034WL010705
|
SHARDA SINGH
|
00089
|
CBIN0282931
|
852
|
852
|
Processed
|
02/08/2023
|
|
299442623
|
|
SHARDASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-034-002/42
(LODI)
|
1714004034NRG24280720230256674
|
28/07/2023
|
JUGUNTEE
|
1714004034WL010705
|
JUGUNTEE
|
00089
|
CBIN0282931
|
852
|
852
|
Processed
|
02/08/2023
|
|
299442623
|
|
JUGUNTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-034-002/57
(LODI)
|
1714004034NRG24280720230256675
|
28/07/2023
|
RAMKLI
|
1714004034WL010705
|
RAMKLI
|
00089
|
CBIN0282931
|
852
|
852
|
Processed
|
02/08/2023
|
|
299442623
|
|
RAMKLI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-034-002/59-A
(LODI)
|
1714004034NRG24280720230256676
|
28/07/2023
|
babalu yadav
|
1714004034WL010705
|
babalu yadav
|
00089
|
CBIN0282931
|
852
|
852
|
Processed
|
02/08/2023
|
|
299442623
|
|
babaluyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-034-002/61
(LODI)
|
1714004034NRG24280720230256677
|
28/07/2023
|
samnu kol
|
1714004034WL010705
|
samnu kol
|
00089
|
CBIN0282931
|
852
|
852
|
Processed
|
02/08/2023
|
|
299442623
|
|
samnukol
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-034-002/63
(LODI)
|
1714004034NRG24280720230256678
|
28/07/2023
|
BAJU BAIGA
|
1714004034WL010705
|
BAJU BAIGA
|
00089
|
CBIN0282931
|
852
|
852
|
Processed
|
02/08/2023
|
|
299442623
|
|
BAJUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-034-002/71
(LODI)
|
1714004034NRG24280720230256679
|
28/07/2023
|
CHANDIRKA
|
1714004034WL010705
|
CHANDIRKA
|
00089
|
CBIN0282931
|
852
|
852
|
Processed
|
02/08/2023
|
|
299442623
|
|
CHANDIRKA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-034-002/72
(LODI)
|
1714004034NRG24280720230256680
|
28/07/2023
|
lallibai
|
1714004034WL010705
|
lallibai
|
00089
|
CBIN0282931
|
852
|
852
|
Processed
|
02/08/2023
|
|
299442623
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-034-002/76
(LODI)
|
1714004034NRG24280720230256681
|
28/07/2023
|
sumitra
|
1714004034WL010705
|
sumitra
|
00089
|
CBIN0282931
|
852
|
852
|
Processed
|
02/08/2023
|
|
299442623
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-034-002/96
(LODI)
|
1714004034NRG24280720230256683
|
28/07/2023
|
ram vinod baiga
|
1714004034WL010705
|
ram vinod baiga
|
00089
|
CBIN0282931
|
852
|
852
|
Processed
|
02/08/2023
|
|
299442623
|
|
ramvinodbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-034-002/96
(LODI)
|
1714004034NRG24280720230256682
|
28/07/2023
|
sunita
|
1714004034WL010705
|
sunita
|
00089
|
CBIN0282931
|
852
|
852
|
Processed
|
02/08/2023
|
|
299442623
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-034-002/99
(LODI)
|
1714004034NRG24280720230256684
|
28/07/2023
|
GENDABAI
|
1714004034WL010705
|
GENDABAI
|
00089
|
CBIN0282931
|
852
|
852
|
Processed
|
02/08/2023
|
|
299442623
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24504
|
24504
|
|
|
|
|
|
|
|
|
128
|
GOHPARU
|
MP-14-004-032-002/30
(LAFDA)
|
1714004032NRG24280720230256922
|
28/07/2023
|
shrichand mahra
|
1714004032WL010744
|
shrichand mahra
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299442623
|
|
shrichandmahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
129
|
GOHPARU
|
MP-14-004-058-004/110
(HARRATOLA)
|
1714004000NRG24280720230257173
|
28/07/2023
|
GENDIYA
|
1714004WL010763
|
GENDIYA
|
00354
|
PUNB0660000
|
660
|
660
|
Processed
|
02/08/2023
|
|
299442623
|
|
GENDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
130
|
GOHPARU
|
MP-14-004-032-002/22
(LAFDA)
|
1714004032NRG24280720230256919
|
28/07/2023
|
ramkusal
|
1714004032WL010744
|
ramkusal
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299442623
|
|
ramkusal
|
STATE BANK OF INDIA(508548)
|
|
131
|
GOHPARU
|
MP-14-004-032-002/7
(LAFDA)
|
1714004032NRG24280720230256931
|
28/07/2023
|
phulbai
|
1714004032WL010744
|
phulbai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299442623
|
|
phulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
132
|
GOHPARU
|
MP-14-004-058-004/125
(HARRATOLA)
|
1714004000NRG24280720230257181
|
28/07/2023
|
NAN BAI
|
1714004WL010763
|
NAN BAI
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
02/08/2023
|
|
299442623
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-058-004/13-A
(HARRATOLA)
|
1714004000NRG24280720230257182
|
28/07/2023
|
SUKHI LAL SINGH
|
1714004WL010763
|
SUKHI LAL SINGH
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
02/08/2023
|
|
299442623
|
|
SUKHILALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
134
|
GOHPARU
|
MP-14-004-032-002/11
(LAFDA)
|
1714004032NRG24280720230256913
|
28/07/2023
|
rajbati
|
1714004032WL010744
|
rajbati
|
00415
|
SBIN0007223
|
200
|
200
|
Processed
|
02/08/2023
|
|
299442623
|
|
rajbati
|
STATE BANK OF INDIA(508548)
|
|
135
|
GOHPARU
|
MP-14-004-032-002/11
(LAFDA)
|
1714004032NRG24280720230256912
|
28/07/2023
|
santram
|
1714004032WL010744
|
santram
|
00415
|
SBIN0007223
|
200
|
200
|
Processed
|
02/08/2023
|
|
299442623
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
136
|
GOHPARU
|
MP-14-004-032-002/12
(LAFDA)
|
1714004032NRG24280720230256914
|
28/07/2023
|
SHIVBACHAN YADAV
|
1714004032WL010744
|
SHIVBACHAN YADAV
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299442623
|
|
SHIVBACHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
GOHPARU
|
MP-14-004-032-002/16-A
(LAFDA)
|
1714004032NRG24280720230256916
|
28/07/2023
|
charan dhanuhar
|
1714004032WL010744
|
charan dhanuhar
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
02/08/2023
|
|
299442623
|
|
charandhanuhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
138
|
GOHPARU
|
MP-14-004-032-002/30-A
(LAFDA)
|
1714004032NRG24280720230256923
|
28/07/2023
|
sarswati mahra
|
1714004032WL010744
|
sarswati mahra
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299442623
|
|
sarswatimahra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
139
|
GOHPARU
|
MP-14-004-032-002/44
(LAFDA)
|
1714004032NRG24280720230256928
|
28/07/2023
|
agasiya
|
1714004032WL010744
|
agasiya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
299442623
|
|
agasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
140
|
GOHPARU
|
MP-14-004-011-001/333-A
(CHUHIRA)
|
1714004000NRG24280720230257147
|
28/07/2023
|
santosh
|
1714004WL010761
|
santosh
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
02/08/2023
|
|
299442623
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
GOHPARU
|
MP-14-004-032-001/111-B
(LAFDA)
|
1714004000NRG24280720230257226
|
28/07/2023
|
SAVITRI SINGH
|
1714004WL010765
|
SAVITRI SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299442623
|
|
SAVITRISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GOHPARU
|
MP-14-004-032-001/146
(LAFDA)
|
1714004000NRG24280720230257227
|
28/07/2023
|
ramrati
|
1714004WL010765
|
ramrati
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
02/08/2023
|
|
299442623
|
|
ramrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
GOHPARU
|
MP-14-004-032-001/148
(LAFDA)
|
1714004000NRG24280720230257228
|
28/07/2023
|
raniya bai
|
1714004WL010765
|
raniya bai
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299442623
|
|
raniyabai
|
BANK OF BARODA(606985)
|
|
144
|
GOHPARU
|
MP-14-004-032-001/149
(LAFDA)
|
1714004000NRG24280720230257230
|
28/07/2023
|
BASANTI
|
1714004WL010765
|
BASANTI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299442623
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GOHPARU
|
MP-14-004-032-001/149
(LAFDA)
|
1714004000NRG24280720230257229
|
28/07/2023
|
MAN SINGH
|
1714004WL010765
|
MAN SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299442623
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GOHPARU
|
MP-14-004-032-001/163
(LAFDA)
|
1714004000NRG24280720230257231
|
28/07/2023
|
sembati
|
1714004WL010765
|
sembati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299442623
|
|
sembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GOHPARU
|
MP-14-004-032-001/205
(LAFDA)
|
1714004000NRG24280720230257233
|
28/07/2023
|
dulariya
|
1714004WL010765
|
dulariya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299442623
|
|
dulariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GOHPARU
|
MP-14-004-032-001/210-A
(LAFDA)
|
1714004000NRG24280720230257235
|
28/07/2023
|
ishwardeen singh
|
1714004WL010765
|
ishwardeen singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299442623
|
|
ishwardeensingh
|
UCO BANK(607066)
|
|
149
|
GOHPARU
|
MP-14-004-032-001/211
(LAFDA)
|
1714004000NRG24280720230257236
|
28/07/2023
|
mahipal
|
1714004WL010765
|
mahipal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299442623
|
|
mahipal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GOHPARU
|
MP-14-004-032-001/211-A
(LAFDA)
|
1714004000NRG24280720230257237
|
28/07/2023
|
BAIJANTI
|
1714004WL010765
|
BAIJANTI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299442623
|
|
BAIJANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GOHPARU
|
MP-14-004-032-001/217
(LAFDA)
|
1714004000NRG24280720230257238
|
28/07/2023
|
kausilya singh
|
1714004WL010765
|
kausilya singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299442623
|
|
kausilyasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GOHPARU
|
MP-14-004-032-001/218
(LAFDA)
|
1714004000NRG24280720230257239
|
28/07/2023
|
madho
|
1714004WL010765
|
madho
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299442623
|
|
madho
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
153
|
GOHPARU
|
MP-14-004-032-001/218-A
(LAFDA)
|
1714004000NRG24280720230257240
|
28/07/2023
|
RAJU SINGH
|
1714004WL010765
|
RAJU SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299442623
|
|
RAJUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
GOHPARU
|
MP-14-004-032-001/232
(LAFDA)
|
1714004000NRG24280720230257242
|
28/07/2023
|
BABULU
|
1714004WL010765
|
BABULU
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299442623
|
|
BABULU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GOHPARU
|
MP-14-004-032-001/235
(LAFDA)
|
1714004000NRG24280720230257243
|
28/07/2023
|
suneeta singh
|
1714004WL010765
|
suneeta singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299442623
|
|
suneetasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GOHPARU
|
MP-14-004-032-001/253-B
(LAFDA)
|
1714004000NRG24280720230257244
|
28/07/2023
|
roobi singh
|
1714004WL010765
|
roobi singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299442623
|
|
roobisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GOHPARU
|
MP-14-004-032-001/291-A
(LAFDA)
|
1714004000NRG24280720230257247
|
28/07/2023
|
munni singh
|
1714004WL010765
|
munni singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299442623
|
|
munnisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
GOHPARU
|
MP-14-004-032-001/352
(LAFDA)
|
1714004000NRG24280720230257248
|
28/07/2023
|
jembati
|
1714004WL010765
|
jembati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299442623
|
|
jembati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
159
|
GOHPARU
|
MP-14-004-032-001/371
(LAFDA)
|
1714004000NRG24280720230257249
|
28/07/2023
|
urmila
|
1714004WL010765
|
urmila
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299442623
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
GOHPARU
|
MP-14-004-032-001/417-A
(LAFDA)
|
1714004000NRG24280720230257251
|
28/07/2023
|
gangi
|
1714004WL010765
|
gangi
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299442623
|
|
gangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GOHPARU
|
MP-14-004-032-001/89
(LAFDA)
|
1714004000NRG24280720230257252
|
28/07/2023
|
BRAJESH
|
1714004WL010765
|
BRAJESH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299442623
|
|
BRAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GOHPARU
|
MP-14-004-032-001/97
(LAFDA)
|
1714004000NRG24280720230257253
|
28/07/2023
|
chandrabati
|
1714004WL010765
|
chandrabati
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299442623
|
|
chandrabati
|
BANK OF BARODA(606985)
|
|
163
|
GOHPARU
|
MP-14-004-032-002/19
(LAFDA)
|
1714004032NRG24280720230256918
|
28/07/2023
|
phul bai
|
1714004032WL010744
|
phul bai
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
02/08/2023
|
|
299442623
|
|
phulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GOHPARU
|
MP-14-004-032-002/24
(LAFDA)
|
1714004032NRG24280720230256921
|
28/07/2023
|
besahani
|
1714004032WL010744
|
besahani
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299442623
|
|
besahani
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GOHPARU
|
MP-14-004-032-002/42
(LAFDA)
|
1714004032NRG24280720230256926
|
28/07/2023
|
phul bai
|
1714004032WL010744
|
phul bai
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299442623
|
|
phulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GOHPARU
|
MP-14-004-032-002/42
(LAFDA)
|
1714004032NRG24280720230256925
|
28/07/2023
|
ram singh
|
1714004032WL010744
|
ram singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299442623
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
GOHPARU
|
MP-14-004-032-002/47
(LAFDA)
|
1714004032NRG24280720230256929
|
28/07/2023
|
chotelal dhanuhar
|
1714004032WL010744
|
chotelal dhanuhar
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
02/08/2023
|
|
299442623
|
|
chotelaldhanuhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GOHPARU
|
MP-14-004-032-002/5
(LAFDA)
|
1714004032NRG24280720230256930
|
28/07/2023
|
rammilan
|
1714004032WL010744
|
rammilan
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299442623
|
|
rammilan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GOHPARU
|
MP-14-004-032-002/8
(LAFDA)
|
1714004032NRG24280720230256932
|
28/07/2023
|
maya
|
1714004032WL010744
|
maya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299442623
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
GOHPARU
|
MP-14-004-032-002/9
(LAFDA)
|
1714004032NRG24280720230256934
|
28/07/2023
|
lalarati
|
1714004032WL010744
|
lalarati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299442623
|
|
lalarati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GOHPARU
|
MP-14-004-032-002/9
(LAFDA)
|
1714004032NRG24280720230256933
|
28/07/2023
|
sivnath
|
1714004032WL010744
|
sivnath
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299442623
|
|
sivnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35660
|
35660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139798
|
139798
|
|
|
|
|
|
|
|