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-14-004-018-001/292-D (DHANGWAN)
|
1714004018NRG24140820230272402
|
14/08/2023
|
Heera
|
1714004018WL012715
|
Heera
|
00045
|
BARB0SOHAGP
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
679056852
|
|
Heera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-006-001/6-B (BARMANIYA)
|
1714004000NRG24140820230272511
|
14/08/2023
|
ANUPLATA PANIKA
|
1714004WL012735
|
ANUPLATA PANIKA
|
00045
|
BARB0VJSDOL
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
ANUPLATAPANIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-001-001/22 (ANKURI)
|
1714004000NRG24140820230272597
|
14/08/2023
|
RAMRATI
|
1714004WL012741
|
RAMRATI
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
679056852
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
GOHPARU
|
MP-14-004-029-001/277 (KHAND)
|
1714004029NRG24120820230271368
|
14/08/2023
|
Madhu
|
1714004029WL012575
|
Madhu
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
23/08/2023
|
|
679056852
|
|
Madhu
|
CENTRAL BANK OF INDIA(607115)
|
5
|
GOHPARU
|
MP-14-004-029-001/325 (KHAND)
|
1714004029NRG24120820230271369
|
14/08/2023
|
JAGESVAR AHIRVAR
|
1714004029WL012575
|
JAGESVAR AHIRVAR
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
23/08/2023
|
|
679056852
|
|
JAGESVARAHIRVAR
|
CENTRAL BANK OF INDIA(607115)
|
6
|
GOHPARU
|
MP-14-004-029-001/335 (KHAND)
|
1714004029NRG24120820230271370
|
14/08/2023
|
ramkripal
|
1714004029WL012575
|
ramkripal
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
23/08/2023
|
|
679056852
|
|
ramkripal
|
CENTRAL BANK OF INDIA(607115)
|
7
|
GOHPARU
|
MP-14-004-029-001/377 (KHAND)
|
1714004029NRG24120820230271371
|
14/08/2023
|
VIJAY KUMAR
|
1714004029WL012575
|
VIJAY KUMAR
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
23/08/2023
|
|
679056852
|
|
VIJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
8
|
GOHPARU
|
MP-14-004-030-001/100-D (KHANNAUDHI)
|
1714004030NRG24130820230272351
|
14/08/2023
|
MOHVATI PANIKA
|
1714004030WL012692
|
MOHVATI PANIKA
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679056852
|
|
MOHVATIPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
9
|
GOHPARU
|
MP-14-004-030-001/1021-A (KHANNAUDHI)
|
1714004030NRG24130820230272356
|
14/08/2023
|
REETA KUSHWAHA
|
1714004030WL012697
|
REETA KUSHWAHA
|
00089
|
CBIN0282146
|
1100
|
1100
|
Processed
|
23/08/2023
|
|
679056852
|
|
REETAKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
10
|
GOHPARU
|
MP-14-004-030-001/1114-A (KHANNAUDHI)
|
1714004030NRG24130820230272352
|
14/08/2023
|
GENDIYA BAI KOL
|
1714004030WL012693
|
GENDIYA BAI KOL
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679056852
|
|
GENDIYABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
11
|
GOHPARU
|
MP-14-004-030-001/133-B (KHANNAUDHI)
|
1714004030NRG24130820230272374
|
14/08/2023
|
Kamta kuswaha
|
1714004030WL012706
|
Kamta kuswaha
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679056852
|
|
Kamtakuswaha
|
CENTRAL BANK OF INDIA(607115)
|
12
|
GOHPARU
|
MP-14-004-030-001/133-B (KHANNAUDHI)
|
1714004030NRG24130820230272375
|
14/08/2023
|
Kavita kuswaha
|
1714004030WL012706
|
Kavita kuswaha
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679056852
|
|
Kavitakuswaha
|
CENTRAL BANK OF INDIA(607115)
|
13
|
GOHPARU
|
MP-14-004-030-001/144-A (KHANNAUDHI)
|
1714004030NRG24130820230272370
|
14/08/2023
|
dinesh kushvaha
|
1714004030WL012703
|
dinesh kushvaha
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679056852
|
|
dineshkushvaha
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
GOHPARU
|
MP-14-004-030-001/269-B (KHANNAUDHI)
|
1714004030NRG24130820230272361
|
14/08/2023
|
gomti
|
1714004030WL012700
|
gomti
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679056852
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
15
|
GOHPARU
|
MP-14-004-030-001/285 (KHANNAUDHI)
|
1714004030NRG24130820230272363
|
14/08/2023
|
sanju
|
1714004030WL012701
|
sanju
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679056852
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
16
|
GOHPARU
|
MP-14-004-030-001/407-B (KHANNAUDHI)
|
1714004030NRG24130820230272371
|
14/08/2023
|
manisha
|
1714004030WL012704
|
manisha
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679056852
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
17
|
GOHPARU
|
MP-14-004-030-001/411-B (KHANNAUDHI)
|
1714004030NRG24130820230272359
|
14/08/2023
|
Achhelal
|
1714004030WL012699
|
Achhelal
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679056852
|
|
Achhelal
|
CENTRAL BANK OF INDIA(607115)
|
18
|
GOHPARU
|
MP-14-004-030-001/411-B (KHANNAUDHI)
|
1714004030NRG24130820230272360
|
14/08/2023
|
Ahilya
|
1714004030WL012699
|
Ahilya
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679056852
|
|
Ahilya
|
CENTRAL BANK OF INDIA(607115)
|
19
|
GOHPARU
|
MP-14-004-030-001/412-A (KHANNAUDHI)
|
1714004030NRG24130820230272364
|
14/08/2023
|
Seeta
|
1714004030WL012701
|
Seeta
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679056852
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
20
|
GOHPARU
|
MP-14-004-030-001/486-B (KHANNAUDHI)
|
1714004030NRG24130820230272372
|
14/08/2023
|
DEVSHARAN
|
1714004030WL012705
|
DEVSHARAN
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679056852
|
|
DEVSHARAN
|
CENTRAL BANK OF INDIA(607115)
|
21
|
GOHPARU
|
MP-14-004-030-001/486-B (KHANNAUDHI)
|
1714004030NRG24130820230272373
|
14/08/2023
|
SAROJ
|
1714004030WL012705
|
SAROJ
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679056852
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
22
|
GOHPARU
|
MP-14-004-030-001/505-C (KHANNAUDHI)
|
1714004030NRG24130820230272353
|
14/08/2023
|
loknath
|
1714004030WL012694
|
loknath
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679056852
|
|
loknath
|
CENTRAL BANK OF INDIA(607115)
|
23
|
GOHPARU
|
MP-14-004-030-001/537-A (KHANNAUDHI)
|
1714004030NRG24130820230272354
|
14/08/2023
|
makhan
|
1714004030WL012695
|
makhan
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679056852
|
|
makhan
|
CENTRAL BANK OF INDIA(607115)
|
24
|
GOHPARU
|
MP-14-004-030-001/549-A (KHANNAUDHI)
|
1714004030NRG24130820230272357
|
14/08/2023
|
ram sharan
|
1714004030WL012698
|
ram sharan
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679056852
|
|
ramsharan
|
CENTRAL BANK OF INDIA(607115)
|
25
|
GOHPARU
|
MP-14-004-030-001/719 (KHANNAUDHI)
|
1714004030NRG24130820230272376
|
14/08/2023
|
ramlali kahar
|
1714004030WL012707
|
ramlali kahar
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679056852
|
|
ramlalikahar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30302
|
30302
|
|
|
|
|
|
|
|
26
|
GOHPARU
|
MP-14-004-003-001/383-A (BARELI)
|
1714004003NRG24120820230271933
|
14/08/2023
|
Poonam
|
1714004003WL012641
|
Poonam
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679056852
|
|
Poonam
|
CENTRAL BANK OF INDIA(607115)
|
27
|
GOHPARU
|
MP-14-004-003-001/446 (BARELI)
|
1714004003NRG24120820230271934
|
14/08/2023
|
reva
|
1714004003WL012641
|
reva
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679056852
|
|
reva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
GOHPARU
|
MP-14-004-003-001/449-A (BARELI)
|
1714004003NRG24120820230271932
|
14/08/2023
|
Amit Tiwari
|
1714004003WL012640
|
Amit Tiwari
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679056852
|
|
AmitTiwari
|
CENTRAL BANK OF INDIA(607115)
|
29
|
GOHPARU
|
MP-14-004-003-001/449-A (BARELI)
|
1714004003NRG24120820230271931
|
14/08/2023
|
sunita
|
1714004003WL012640
|
sunita
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679056852
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
30
|
GOHPARU
|
MP-14-004-003-001/585 (BARELI)
|
1714004003NRG24120820230271937
|
14/08/2023
|
MAN SiNGH
|
1714004003WL012641
|
MAN SiNGH
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679056852
|
|
MANSiNGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
GOHPARU
|
MP-14-004-006-001/100-B (BARMANIYA)
|
1714004000NRG24140820230272491
|
14/08/2023
|
Chotelal singh
|
1714004WL012735
|
Chotelal singh
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
Chotelalsingh
|
CENTRAL BANK OF INDIA(607115)
|
32
|
GOHPARU
|
MP-14-004-006-001/111 (BARMANIYA)
|
1714004000NRG24140820230272492
|
14/08/2023
|
SUKHNANDAN
|
1714004WL012735
|
SUKHNANDAN
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
SUKHNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
33
|
GOHPARU
|
MP-14-004-006-001/112 (BARMANIYA)
|
1714004000NRG24140820230272493
|
14/08/2023
|
RAMCHARAN
|
1714004WL012735
|
RAMCHARAN
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
34
|
GOHPARU
|
MP-14-004-006-001/115-A (BARMANIYA)
|
1714004000NRG24140820230272494
|
14/08/2023
|
RAM SINGH
|
1714004WL012735
|
RAM SINGH
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
35
|
GOHPARU
|
MP-14-004-006-001/115-C (BARMANIYA)
|
1714004000NRG24140820230272495
|
14/08/2023
|
dhnnu singh
|
1714004WL012735
|
dhnnu singh
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
dhnnusingh
|
CENTRAL BANK OF INDIA(607115)
|
36
|
GOHPARU
|
MP-14-004-006-001/12-A (BARMANIYA)
|
1714004000NRG24140820230272496
|
14/08/2023
|
Ramratan panika
|
1714004WL012735
|
Ramratan panika
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
Ramratanpanika
|
CENTRAL BANK OF INDIA(607115)
|
37
|
GOHPARU
|
MP-14-004-006-001/145 (BARMANIYA)
|
1714004000NRG24140820230272497
|
14/08/2023
|
PARWATI PANIKA
|
1714004WL012735
|
PARWATI PANIKA
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
24/08/2023
|
|
679056852
|
|
PARWATIPANIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
38
|
GOHPARU
|
MP-14-004-006-001/156 (BARMANIYA)
|
1714004000NRG24140820230272498
|
14/08/2023
|
MUNNI BAI
|
1714004WL012735
|
MUNNI BAI
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
39
|
GOHPARU
|
MP-14-004-006-001/162-B (BARMANIYA)
|
1714004000NRG24140820230272499
|
14/08/2023
|
Nirjala panika
|
1714004WL012735
|
Nirjala panika
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
Nirjalapanika
|
CENTRAL BANK OF INDIA(607115)
|
40
|
GOHPARU
|
MP-14-004-006-001/168-A (BARMANIYA)
|
1714004000NRG24140820230272500
|
14/08/2023
|
Nagendra singh
|
1714004WL012735
|
Nagendra singh
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
Nagendrasingh
|
STATE BANK OF INDIA(508548)
|
41
|
GOHPARU
|
MP-14-004-006-001/29-B (BARMANIYA)
|
1714004000NRG24140820230272502
|
14/08/2023
|
dinesh singh
|
1714004WL012735
|
dinesh singh
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
dineshsingh
|
CENTRAL BANK OF INDIA(607115)
|
42
|
GOHPARU
|
MP-14-004-006-001/34 (BARMANIYA)
|
1714004000NRG24140820230272504
|
14/08/2023
|
dadlu
|
1714004WL012735
|
dadlu
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
dadlu
|
CENTRAL BANK OF INDIA(607115)
|
43
|
GOHPARU
|
MP-14-004-006-001/43-A (BARMANIYA)
|
1714004000NRG24140820230272507
|
14/08/2023
|
neetu yadav
|
1714004WL012735
|
neetu yadav
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
24/08/2023
|
|
679056852
|
|
neetuyadav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
44
|
GOHPARU
|
MP-14-004-006-001/46 (BARMANIYA)
|
1714004000NRG24140820230272508
|
14/08/2023
|
man singh
|
1714004WL012735
|
man singh
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
45
|
GOHPARU
|
MP-14-004-006-001/48-C (BARMANIYA)
|
1714004000NRG24140820230272509
|
14/08/2023
|
ramnatha singh
|
1714004WL012735
|
ramnatha singh
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
ramnathasingh
|
CENTRAL BANK OF INDIA(607115)
|
46
|
GOHPARU
|
MP-14-004-006-001/57-A (BARMANIYA)
|
1714004000NRG24140820230272510
|
14/08/2023
|
KODIYA
|
1714004WL012735
|
KODIYA
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
KODIYA
|
CENTRAL BANK OF INDIA(607115)
|
47
|
GOHPARU
|
MP-14-004-006-001/60-A (BARMANIYA)
|
1714004000NRG24140820230272512
|
14/08/2023
|
Mamta
|
1714004WL012735
|
Mamta
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
48
|
GOHPARU
|
MP-14-004-006-001/60-B (BARMANIYA)
|
1714004000NRG24140820230272513
|
14/08/2023
|
MEENA SINGH
|
1714004WL012735
|
MEENA SINGH
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
MEENASINGH
|
UNION BANK OF INDIA(508500)
|
49
|
GOHPARU
|
MP-14-004-006-001/64 (BARMANIYA)
|
1714004000NRG24140820230272514
|
14/08/2023
|
suresh
|
1714004WL012735
|
suresh
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
50
|
GOHPARU
|
MP-14-004-006-001/66 (BARMANIYA)
|
1714004000NRG24140820230272515
|
14/08/2023
|
RAMA PANIKA
|
1714004WL012735
|
RAMA PANIKA
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
RAMAPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
51
|
GOHPARU
|
MP-14-004-006-001/67 (BARMANIYA)
|
1714004000NRG24140820230272516
|
14/08/2023
|
DHANNU SINGH
|
1714004WL012735
|
DHANNU SINGH
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
DHANNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
52
|
GOHPARU
|
MP-14-004-006-001/84 (BARMANIYA)
|
1714004000NRG24140820230272517
|
14/08/2023
|
RAMESH SINGH
|
1714004WL012735
|
RAMESH SINGH
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
53
|
GOHPARU
|
MP-14-004-006-002/103-A (BARMANIYA)
|
1714004000NRG24140820230272518
|
14/08/2023
|
Manbati singh
|
1714004WL012735
|
Manbati singh
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
Manbatisingh
|
CENTRAL BANK OF INDIA(607115)
|
54
|
GOHPARU
|
MP-14-004-006-002/106-B (BARMANIYA)
|
1714004000NRG24140820230272519
|
14/08/2023
|
RAMGOPAL SINGH
|
1714004WL012735
|
RAMGOPAL SINGH
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
RAMGOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
55
|
GOHPARU
|
MP-14-004-006-002/106-B (BARMANIYA)
|
1714004000NRG24140820230272520
|
14/08/2023
|
RAMVATI SINGH
|
1714004WL012735
|
RAMVATI SINGH
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
RAMVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
56
|
GOHPARU
|
MP-14-004-006-002/106-C (BARMANIYA)
|
1714004000NRG24140820230272522
|
14/08/2023
|
BACHCHI SINGH
|
1714004WL012735
|
BACHCHI SINGH
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
BACHCHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
57
|
GOHPARU
|
MP-14-004-006-002/112 (BARMANIYA)
|
1714004000NRG24140820230272523
|
14/08/2023
|
DHARAM SINGH
|
1714004WL012735
|
DHARAM SINGH
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
58
|
GOHPARU
|
MP-14-004-006-002/112 (BARMANIYA)
|
1714004000NRG24140820230272524
|
14/08/2023
|
sudeena
|
1714004WL012735
|
sudeena
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
sudeena
|
CENTRAL BANK OF INDIA(607115)
|
59
|
GOHPARU
|
MP-14-004-006-002/116-B (BARMANIYA)
|
1714004000NRG24140820230272527
|
14/08/2023
|
SHANTI BAI
|
1714004WL012735
|
SHANTI BAI
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
60
|
GOHPARU
|
MP-14-004-006-002/130 (BARMANIYA)
|
1714004000NRG24140820230272529
|
14/08/2023
|
JAIMANTREE BAI
|
1714004WL012735
|
JAIMANTREE BAI
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
JAIMANTREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
61
|
GOHPARU
|
MP-14-004-006-002/130 (BARMANIYA)
|
1714004000NRG24140820230272528
|
14/08/2023
|
KUWAR SINGH
|
1714004WL012735
|
KUWAR SINGH
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
KUWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
62
|
GOHPARU
|
MP-14-004-006-002/15-A (BARMANIYA)
|
1714004000NRG24140820230272530
|
14/08/2023
|
BHAIYALAL SINGH
|
1714004WL012735
|
BHAIYALAL SINGH
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
BHAIYALALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
63
|
GOHPARU
|
MP-14-004-006-002/18 (BARMANIYA)
|
1714004000NRG24140820230272531
|
14/08/2023
|
nan bai
|
1714004WL012735
|
nan bai
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
64
|
GOHPARU
|
MP-14-004-006-002/18-A (BARMANIYA)
|
1714004000NRG24140820230272532
|
14/08/2023
|
MAYA SINGH
|
1714004WL012735
|
MAYA SINGH
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
MAYASINGH
|
STATE BANK OF INDIA(508548)
|
65
|
GOHPARU
|
MP-14-004-006-002/2 (BARMANIYA)
|
1714004000NRG24140820230272534
|
14/08/2023
|
janbai
|
1714004WL012735
|
janbai
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
janbai
|
CENTRAL BANK OF INDIA(607115)
|
66
|
GOHPARU
|
MP-14-004-006-002/2 (BARMANIYA)
|
1714004000NRG24140820230272533
|
14/08/2023
|
lalbahadur
|
1714004WL012735
|
lalbahadur
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
lalbahadur
|
CENTRAL BANK OF INDIA(607115)
|
67
|
GOHPARU
|
MP-14-004-006-002/20 (BARMANIYA)
|
1714004000NRG24140820230272537
|
14/08/2023
|
Chotelal singh
|
1714004WL012735
|
Chotelal singh
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
Chotelalsingh
|
STATE BANK OF INDIA(508548)
|
68
|
GOHPARU
|
MP-14-004-006-002/20 (BARMANIYA)
|
1714004000NRG24140820230272536
|
14/08/2023
|
PREM BAI
|
1714004WL012735
|
PREM BAI
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
69
|
GOHPARU
|
MP-14-004-006-002/20 (BARMANIYA)
|
1714004000NRG24140820230272535
|
14/08/2023
|
rampretap
|
1714004WL012735
|
rampretap
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
rampretap
|
CENTRAL BANK OF INDIA(607115)
|
70
|
GOHPARU
|
MP-14-004-006-002/22-A (BARMANIYA)
|
1714004000NRG24140820230272538
|
14/08/2023
|
SAROJ SINGH
|
1714004WL012735
|
SAROJ SINGH
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
SAROJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
71
|
GOHPARU
|
MP-14-004-006-002/24-B (BARMANIYA)
|
1714004000NRG24140820230272539
|
14/08/2023
|
PHOOL BAI
|
1714004WL012735
|
PHOOL BAI
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
72
|
GOHPARU
|
MP-14-004-006-002/26 (BARMANIYA)
|
1714004000NRG24140820230272540
|
14/08/2023
|
meena
|
1714004WL012735
|
meena
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
73
|
GOHPARU
|
MP-14-004-006-002/27-A (BARMANIYA)
|
1714004000NRG24140820230272542
|
14/08/2023
|
Meera yadav
|
1714004WL012735
|
Meera yadav
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
Meerayadav
|
CENTRAL BANK OF INDIA(607115)
|
74
|
GOHPARU
|
MP-14-004-006-002/27-A (BARMANIYA)
|
1714004000NRG24140820230272541
|
14/08/2023
|
ramtahal
|
1714004WL012735
|
ramtahal
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
ramtahal
|
CENTRAL BANK OF INDIA(607115)
|
75
|
GOHPARU
|
MP-14-004-006-002/28-A (BARMANIYA)
|
1714004000NRG24140820230272543
|
14/08/2023
|
SONU YADAV
|
1714004WL012735
|
SONU YADAV
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
SONUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
76
|
GOHPARU
|
MP-14-004-006-002/29 (BARMANIYA)
|
1714004000NRG24140820230272544
|
14/08/2023
|
santi
|
1714004WL012735
|
santi
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
77
|
GOHPARU
|
MP-14-004-006-002/33 (BARMANIYA)
|
1714004000NRG24140820230272546
|
14/08/2023
|
DASODIYA BAI
|
1714004WL012735
|
DASODIYA BAI
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
DASODIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
78
|
GOHPARU
|
MP-14-004-006-002/38 (BARMANIYA)
|
1714004000NRG24140820230272549
|
14/08/2023
|
Dropti singh
|
1714004WL012735
|
Dropti singh
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
Droptisingh
|
STATE BANK OF INDIA(508548)
|
79
|
GOHPARU
|
MP-14-004-006-002/38 (BARMANIYA)
|
1714004000NRG24140820230272548
|
14/08/2023
|
GUJRATIYA
|
1714004WL012735
|
GUJRATIYA
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
GUJRATIYA
|
CENTRAL BANK OF INDIA(607115)
|
80
|
GOHPARU
|
MP-14-004-006-002/38 (BARMANIYA)
|
1714004000NRG24140820230272547
|
14/08/2023
|
ramsaran
|
1714004WL012735
|
ramsaran
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
ramsaran
|
CENTRAL BANK OF INDIA(607115)
|
81
|
GOHPARU
|
MP-14-004-006-002/39 (BARMANIYA)
|
1714004000NRG24140820230272551
|
14/08/2023
|
basohrin
|
1714004WL012735
|
basohrin
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
basohrin
|
CENTRAL BANK OF INDIA(607115)
|
82
|
GOHPARU
|
MP-14-004-006-002/39 (BARMANIYA)
|
1714004000NRG24140820230272550
|
14/08/2023
|
tumna
|
1714004WL012735
|
tumna
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
tumna
|
CENTRAL BANK OF INDIA(607115)
|
83
|
GOHPARU
|
MP-14-004-006-002/46 (BARMANIYA)
|
1714004000NRG24140820230272553
|
14/08/2023
|
LEELA BAI
|
1714004WL012735
|
LEELA BAI
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
84
|
GOHPARU
|
MP-14-004-006-002/58 (BARMANIYA)
|
1714004000NRG24140820230272554
|
14/08/2023
|
BABBU
|
1714004WL012735
|
BABBU
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
BABBU
|
CENTRAL BANK OF INDIA(607115)
|
85
|
GOHPARU
|
MP-14-004-006-002/58 (BARMANIYA)
|
1714004000NRG24140820230272555
|
14/08/2023
|
suseela
|
1714004WL012735
|
suseela
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
suseela
|
CENTRAL BANK OF INDIA(607115)
|
86
|
GOHPARU
|
MP-14-004-006-002/58-A (BARMANIYA)
|
1714004000NRG24140820230272557
|
14/08/2023
|
Kalavati Singh
|
1714004WL012735
|
Kalavati Singh
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
KalavatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
87
|
GOHPARU
|
MP-14-004-006-002/58-A (BARMANIYA)
|
1714004000NRG24140820230272556
|
14/08/2023
|
lammu sing
|
1714004WL012735
|
lammu sing
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
lammusing
|
CENTRAL BANK OF INDIA(607115)
|
88
|
GOHPARU
|
MP-14-004-006-002/61-A (BARMANIYA)
|
1714004000NRG24140820230272558
|
14/08/2023
|
Krishn kumar singh
|
1714004WL012735
|
Krishn kumar singh
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
Krishnkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
89
|
GOHPARU
|
MP-14-004-006-002/61-A (BARMANIYA)
|
1714004000NRG24140820230272559
|
14/08/2023
|
RANI SINGH
|
1714004WL012735
|
RANI SINGH
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
RANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
90
|
GOHPARU
|
MP-14-004-006-002/62-A (BARMANIYA)
|
1714004000NRG24140820230272560
|
14/08/2023
|
RUPA SINGH
|
1714004WL012735
|
RUPA SINGH
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
RUPASINGH
|
STATE BANK OF INDIA(508548)
|
91
|
GOHPARU
|
MP-14-004-006-002/63-B (BARMANIYA)
|
1714004000NRG24140820230272562
|
14/08/2023
|
SAROJ BAI
|
1714004WL012735
|
SAROJ BAI
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
SAROJBAI
|
BANK OF BARODA(606985)
|
92
|
GOHPARU
|
MP-14-004-006-002/69 (BARMANIYA)
|
1714004000NRG24140820230272563
|
14/08/2023
|
MAHESH SINGH
|
1714004WL012735
|
MAHESH SINGH
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
MAHESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
GOHPARU
|
MP-14-004-006-002/70 (BARMANIYA)
|
1714004000NRG24140820230272565
|
14/08/2023
|
mantu
|
1714004WL012735
|
mantu
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
mantu
|
CENTRAL BANK OF INDIA(607115)
|
94
|
GOHPARU
|
MP-14-004-006-002/70 (BARMANIYA)
|
1714004000NRG24140820230272566
|
14/08/2023
|
Ramswarup singh
|
1714004WL012735
|
Ramswarup singh
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
Ramswarupsingh
|
CENTRAL BANK OF INDIA(607115)
|
95
|
GOHPARU
|
MP-14-004-006-002/74-B (BARMANIYA)
|
1714004000NRG24140820230272569
|
14/08/2023
|
Beerbhan yadav
|
1714004WL012735
|
Beerbhan yadav
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
Beerbhanyadav
|
CENTRAL BANK OF INDIA(607115)
|
96
|
GOHPARU
|
MP-14-004-006-002/74-B (BARMANIYA)
|
1714004000NRG24140820230272570
|
14/08/2023
|
Seeta yadav
|
1714004WL012735
|
Seeta yadav
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
Seetayadav
|
CENTRAL BANK OF INDIA(607115)
|
97
|
GOHPARU
|
MP-14-004-006-002/8 (BARMANIYA)
|
1714004000NRG24140820230272571
|
14/08/2023
|
endraniya
|
1714004WL012735
|
endraniya
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
endraniya
|
CENTRAL BANK OF INDIA(607115)
|
98
|
GOHPARU
|
MP-14-004-006-002/8-B (BARMANIYA)
|
1714004000NRG24140820230272573
|
14/08/2023
|
Lalita singh
|
1714004WL012735
|
Lalita singh
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
Lalitasingh
|
CENTRAL BANK OF INDIA(607115)
|
99
|
GOHPARU
|
MP-14-004-006-002/8-B (BARMANIYA)
|
1714004000NRG24140820230272572
|
14/08/2023
|
Premchandra singh
|
1714004WL012735
|
Premchandra singh
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
Premchandrasingh
|
CENTRAL BANK OF INDIA(607115)
|
100
|
GOHPARU
|
MP-14-004-006-002/80 (BARMANIYA)
|
1714004000NRG24140820230272574
|
14/08/2023
|
DOMARI SIMGH
|
1714004WL012735
|
DOMARI SIMGH
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
DOMARISIMGH
|
CENTRAL BANK OF INDIA(607115)
|
101
|
GOHPARU
|
MP-14-004-006-002/80 (BARMANIYA)
|
1714004000NRG24140820230272575
|
14/08/2023
|
rambai
|
1714004WL012735
|
rambai
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20830
|
20830
|
|
|
|
|
|
|
|
102
|
GOHPARU
|
MP-14-004-006-002/113-B (BARMANIYA)
|
1714004000NRG24140820230272526
|
14/08/2023
|
KAMNI YADAV
|
1714004WL012735
|
KAMNI YADAV
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
KAMNIYADAV
|
STATE BANK OF INDIA(508548)
|
103
|
GOHPARU
|
MP-14-004-006-002/69 (BARMANIYA)
|
1714004000NRG24140820230272564
|
14/08/2023
|
radha singh
|
1714004WL012735
|
radha singh
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
radhasingh
|
CENTRAL BANK OF INDIA(607115)
|
104
|
GOHPARU
|
MP-14-004-006-002/70-A (BARMANIYA)
|
1714004000NRG24140820230272567
|
14/08/2023
|
ramlakhan singh
|
1714004WL012735
|
ramlakhan singh
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
23/08/2023
|
|
679056852
|
|
ramlakhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
105
|
GOHPARU
|
MP-14-004-018-001/555 (DHANGWAN)
|
1714004018NRG24140820230272403
|
14/08/2023
|
gudiya
|
1714004018WL012715
|
gudiya
|
00697
|
BKID0MG1528
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
679056852
|
|
gudiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
106
|
GOHPARU
|
MP-14-004-003-001/465 (BARELI)
|
1714004003NRG24120820230271936
|
14/08/2023
|
jhayanvati
|
1714004003WL012641
|
jhayanvati
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679056852
|
|
jhayanvati
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
GOHPARU
|
MP-14-004-003-001/465 (BARELI)
|
1714004003NRG24120820230271935
|
14/08/2023
|
mohelal
|
1714004003WL012641
|
mohelal
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679056852
|
|
mohelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
108
|
GOHPARU
|
MP-14-004-022-001/115 (GURRA)
|
1714004000NRG24140820230272482
|
14/08/2023
|
BABIYA
|
1714004WL012734
|
BABIYA
|
00697
|
BKID0MG1530
|
100
|
100
|
Processed
|
23/08/2023
|
|
679056852
|
|
BABIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
109
|
GOHPARU
|
MP-14-004-022-001/280 (GURRA)
|
1714004000NRG24140820230272484
|
14/08/2023
|
GAFFAR
|
1714004WL012734
|
GAFFAR
|
00697
|
BKID0MG1530
|
1002
|
1002
|
Processed
|
23/08/2023
|
|
679056852
|
|
GAFFAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
110
|
GOHPARU
|
MP-14-004-022-001/363-C (GURRA)
|
1714004000NRG24140820230272485
|
14/08/2023
|
jahuran
|
1714004WL012734
|
jahuran
|
00697
|
BKID0MG1530
|
1002
|
1002
|
Processed
|
23/08/2023
|
|
679056852
|
|
jahuran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
111
|
GOHPARU
|
MP-14-004-022-001/389-A (GURRA)
|
1714004000NRG24140820230272486
|
14/08/2023
|
amar singh
|
1714004WL012734
|
amar singh
|
00697
|
BKID0MG1530
|
1002
|
1002
|
Processed
|
23/08/2023
|
|
679056852
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
112
|
GOHPARU
|
MP-14-004-022-001/4 (GURRA)
|
1714004000NRG24140820230272487
|
14/08/2023
|
nanbai
|
1714004WL012734
|
nanbai
|
00697
|
BKID0MG1530
|
167
|
167
|
Processed
|
23/08/2023
|
|
679056852
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
113
|
GOHPARU
|
MP-14-004-022-001/94 (GURRA)
|
1714004000NRG24140820230272490
|
14/08/2023
|
Raimun
|
1714004WL012734
|
Raimun
|
00697
|
BKID0MG1530
|
100
|
100
|
Processed
|
23/08/2023
|
|
679056852
|
|
Raimun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
114
|
GOHPARU
|
MP-14-004-032-001/126-A (LAFDA)
|
1714004000NRG24140820230272598
|
14/08/2023
|
RAMKALI SINGH
|
1714004WL012742
|
RAMKALI SINGH
|
00697
|
BKID0MG1530
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
679056852
|
|
RAMKALISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8677
|
8677
|
|
|
|
|
|
|
|
115
|
GOHPARU
|
MP-14-004-022-001/195 (GURRA)
|
1714004000NRG24140820230272483
|
14/08/2023
|
GYAN SINGH
|
1714004WL012734
|
GYAN SINGH
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
23/08/2023
|
|
679056852
|
|
GYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64059
|
64059
|
|
|
|
|
|
|
|