|
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-14-004-041-001/138-D
(PAILWAH)
|
1714004041NRG24031120230368970
|
03/11/2023
|
Sembai
|
1714004041WL019091
|
Sembai
|
00045
|
BARB0SOHAGP
|
500
|
500
|
Processed
|
02/01/2024
|
|
332758780
|
|
Sembai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-046-001/284
(RAMPUR)
|
1714004046NRG24031120230368623
|
03/11/2023
|
ravi kumar
|
1714004046WL019075
|
ravi kumar
|
00045
|
BARB0VJSDOL
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332758780
|
|
ravikumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-041-001/165-B
(PAILWAH)
|
1714004041NRG24031120230368722
|
03/11/2023
|
geeta yadav
|
1714004041WL019081
|
geeta yadav
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
geetayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
GOHPARU
|
MP-14-004-016-001/354
(DEORI NO (2))
|
1714004016NRG24031120230368659
|
03/11/2023
|
pooja bai
|
1714004016WL019080
|
pooja bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
poojabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-016-001/77-B
(DEORI NO (2))
|
1714004016NRG24031120230368661
|
03/11/2023
|
TEJ PARSAD YADAV
|
1714004016WL019080
|
TEJ PARSAD YADAV
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
TEJPARSADYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-016-002/114-A
(DEORI NO (2))
|
1714004016NRG24031120230368662
|
03/11/2023
|
bikkan bai
|
1714004016WL019080
|
bikkan bai
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
02/01/2024
|
|
332758780
|
|
bikkanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-016-002/119-A
(DEORI NO (2))
|
1714004016NRG24031120230368663
|
03/11/2023
|
harprasad
|
1714004016WL019080
|
harprasad
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332758780
|
|
harprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOHPARU
|
MP-14-004-016-002/142
(DEORI NO (2))
|
1714004016NRG24031120230368664
|
03/11/2023
|
moliya
|
1714004016WL019080
|
moliya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
moliya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-016-002/143
(DEORI NO (2))
|
1714004016NRG24031120230368665
|
03/11/2023
|
sukavariya
|
1714004016WL019080
|
sukavariya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
sukavariya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-016-002/150-B
(DEORI NO (2))
|
1714004016NRG24031120230368666
|
03/11/2023
|
OMPRAKASH PANIKA
|
1714004016WL019080
|
OMPRAKASH PANIKA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332758780
|
|
OMPRAKASHPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-016-002/150-B
(DEORI NO (2))
|
1714004016NRG24031120230368667
|
03/11/2023
|
Urmila
|
1714004016WL019080
|
Urmila
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332758780
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-016-002/160
(DEORI NO (2))
|
1714004016NRG24031120230368668
|
03/11/2023
|
sombati
|
1714004016WL019080
|
sombati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-016-002/169
(DEORI NO (2))
|
1714004016NRG24031120230368669
|
03/11/2023
|
reenu bai
|
1714004016WL019080
|
reenu bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
reenubai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-016-002/170-A
(DEORI NO (2))
|
1714004016NRG24031120230368671
|
03/11/2023
|
Amaha singh
|
1714004016WL019080
|
Amaha singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
02/01/2024
|
|
332758780
|
|
Amahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-016-002/170-A
(DEORI NO (2))
|
1714004016NRG24031120230368670
|
03/11/2023
|
amha
|
1714004016WL019080
|
amha
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
02/01/2024
|
|
332758780
|
|
amha
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-016-002/172
(DEORI NO (2))
|
1714004016NRG24031120230368672
|
03/11/2023
|
rajbhan singh
|
1714004016WL019080
|
rajbhan singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
rajbhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-016-002/174
(DEORI NO (2))
|
1714004016NRG24031120230368673
|
03/11/2023
|
phul bai
|
1714004016WL019080
|
phul bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-016-002/174-A
(DEORI NO (2))
|
1714004016NRG24031120230368674
|
03/11/2023
|
DURGA SINGH
|
1714004016WL019080
|
DURGA SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
DURGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-016-002/176-A
(DEORI NO (2))
|
1714004016NRG24031120230368675
|
03/11/2023
|
sumintra
|
1714004016WL019080
|
sumintra
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
sumintra
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-016-002/199
(DEORI NO (2))
|
1714004016NRG24031120230368676
|
03/11/2023
|
heeran bai
|
1714004016WL019080
|
heeran bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
heeranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-016-002/201
(DEORI NO (2))
|
1714004016NRG24031120230368677
|
03/11/2023
|
parwati
|
1714004016WL019080
|
parwati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-016-002/245-A
(DEORI NO (2))
|
1714004016NRG24031120230368678
|
03/11/2023
|
pooja yadav
|
1714004016WL019080
|
pooja yadav
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
poojayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-016-002/259
(DEORI NO (2))
|
1714004016NRG24031120230368679
|
03/11/2023
|
Radha
|
1714004016WL019080
|
Radha
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332758780
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-016-002/260
(DEORI NO (2))
|
1714004016NRG24031120230368681
|
03/11/2023
|
meera
|
1714004016WL019080
|
meera
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
02/01/2024
|
|
332758780
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
25
|
GOHPARU
|
MP-14-004-016-002/29
(DEORI NO (2))
|
1714004016NRG24031120230368683
|
03/11/2023
|
bugla
|
1714004016WL019080
|
bugla
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
02/01/2024
|
|
332758780
|
|
bugla
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-016-002/298-C
(DEORI NO (2))
|
1714004016NRG24031120230368684
|
03/11/2023
|
DEVAKI SINGH
|
1714004016WL019080
|
DEVAKI SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332758780
|
|
DEVAKISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-016-002/30
(DEORI NO (2))
|
1714004016NRG24031120230368685
|
03/11/2023
|
radha
|
1714004016WL019080
|
radha
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332758780
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-016-002/41
(DEORI NO (2))
|
1714004016NRG24031120230368687
|
03/11/2023
|
kusum bai
|
1714004016WL019080
|
kusum bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-016-002/51
(DEORI NO (2))
|
1714004016NRG24031120230368688
|
03/11/2023
|
SAROJ BAI
|
1714004016WL019080
|
SAROJ BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332758780
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-016-002/60
(DEORI NO (2))
|
1714004016NRG24031120230368691
|
03/11/2023
|
shakuntla
|
1714004016WL019080
|
shakuntla
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-016-002/61-A
(DEORI NO (2))
|
1714004016NRG24031120230368692
|
03/11/2023
|
premlal
|
1714004016WL019080
|
premlal
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-016-002/67-A
(DEORI NO (2))
|
1714004016NRG24031120230368693
|
03/11/2023
|
usha bai
|
1714004016WL019080
|
usha bai
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
02/01/2024
|
|
332758780
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-016-002/79
(DEORI NO (2))
|
1714004016NRG24031120230368694
|
03/11/2023
|
radha
|
1714004016WL019080
|
radha
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
02/01/2024
|
|
332758780
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-016-002/83-A
(DEORI NO (2))
|
1714004016NRG24031120230368695
|
03/11/2023
|
HEERALAL
|
1714004016WL019080
|
HEERALAL
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-016-002/83-A
(DEORI NO (2))
|
1714004016NRG24031120230368696
|
03/11/2023
|
laliya
|
1714004016WL019080
|
laliya
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
02/01/2024
|
|
332758780
|
|
laliya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-016-002/83-B
(DEORI NO (2))
|
1714004016NRG24031120230368697
|
03/11/2023
|
KUPANJLI
|
1714004016WL019080
|
KUPANJLI
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
02/01/2024
|
|
332758780
|
|
KUPANJLI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-016-002/93
(DEORI NO (2))
|
1714004016NRG24031120230368699
|
03/11/2023
|
deepan bai
|
1714004016WL019080
|
deepan bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
deepanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-016-002/95-A
(DEORI NO (2))
|
1714004016NRG24031120230368700
|
03/11/2023
|
budhsen singh
|
1714004016WL019080
|
budhsen singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
02/01/2024
|
|
332758780
|
|
budhsensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-024-001/59-A
(HARRI)
|
1714004000NRG24031120230369032
|
03/11/2023
|
Sohan Lal panika
|
1714004WL019096
|
Sohan Lal panika
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332758780
|
|
SohanLalpanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GOHPARU
|
MP-14-004-041-001/1-A
(PAILWAH)
|
1714004041NRG24031120230368701
|
03/11/2023
|
lakhan
|
1714004041WL019081
|
lakhan
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
02/01/2024
|
|
332758780
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-041-001/109
(PAILWAH)
|
1714004041NRG24031120230368703
|
03/11/2023
|
MURLEE
|
1714004041WL019081
|
MURLEE
|
00089
|
CBIN0282179
|
300
|
300
|
Processed
|
02/01/2024
|
|
332758780
|
|
MURLEE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-041-001/109
(PAILWAH)
|
1714004041NRG24031120230368704
|
03/11/2023
|
santoshi
|
1714004041WL019081
|
santoshi
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
02/01/2024
|
|
332758780
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-041-001/109
(PAILWAH)
|
1714004041NRG24031120230368702
|
03/11/2023
|
tilakraj
|
1714004041WL019081
|
tilakraj
|
00089
|
CBIN0282179
|
300
|
300
|
Processed
|
02/01/2024
|
|
332758780
|
|
tilakraj
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-041-001/109-A
(PAILWAH)
|
1714004041NRG24031120230368705
|
03/11/2023
|
manoj
|
1714004041WL019081
|
manoj
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
02/01/2024
|
|
332758780
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-041-001/109-A
(PAILWAH)
|
1714004041NRG24031120230368706
|
03/11/2023
|
Saroj bai
|
1714004041WL019081
|
Saroj bai
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
02/01/2024
|
|
332758780
|
|
Sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-041-001/111
(PAILWAH)
|
1714004041NRG24031120230368707
|
03/11/2023
|
ramesiya
|
1714004041WL019081
|
ramesiya
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
02/01/2024
|
|
332758780
|
|
ramesiya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-041-001/115
(PAILWAH)
|
1714004041NRG24031120230368708
|
03/11/2023
|
JAGPATI
|
1714004041WL019081
|
JAGPATI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
02/01/2024
|
|
332758780
|
|
JAGPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-041-001/115
(PAILWAH)
|
1714004041NRG24031120230368709
|
03/11/2023
|
RAMRATI
|
1714004041WL019081
|
RAMRATI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
02/01/2024
|
|
332758780
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-041-001/116
(PAILWAH)
|
1714004041NRG24031120230368711
|
03/11/2023
|
BHOORIBAI
|
1714004041WL019081
|
BHOORIBAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
BHOORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-041-001/116
(PAILWAH)
|
1714004041NRG24031120230368710
|
03/11/2023
|
JAGANNATH
|
1714004041WL019081
|
JAGANNATH
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
02/01/2024
|
|
332758780
|
|
JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-041-001/117-C
(PAILWAH)
|
1714004041NRG24031120230368713
|
03/11/2023
|
suneeta kewat
|
1714004041WL019081
|
suneeta kewat
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
suneetakewat
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-041-001/117-C
(PAILWAH)
|
1714004041NRG24031120230368712
|
03/11/2023
|
triveni kewat
|
1714004041WL019081
|
triveni kewat
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
trivenikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-041-001/119-A
(PAILWAH)
|
1714004041NRG24031120230368876
|
03/11/2023
|
VISVNATH
|
1714004041WL019088
|
VISVNATH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
VISVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-041-001/124
(PAILWAH)
|
1714004041NRG24031120230368714
|
03/11/2023
|
manmanti yadav
|
1714004041WL019081
|
manmanti yadav
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
manmantiyadav
|
HDFC BANK LTD(607152)
|
|
55
|
GOHPARU
|
MP-14-004-041-001/13-B
(PAILWAH)
|
1714004041NRG24031120230368969
|
03/11/2023
|
dadan
|
1714004041WL019091
|
dadan
|
00089
|
CBIN0282179
|
500
|
500
|
Processed
|
02/01/2024
|
|
332758780
|
|
dadan
|
INDUSIND BANK(607189)
|
|
56
|
GOHPARU
|
MP-14-004-041-001/138-B
(PAILWAH)
|
1714004041NRG24031120230368715
|
03/11/2023
|
MAMTA
|
1714004041WL019081
|
MAMTA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
57
|
GOHPARU
|
MP-14-004-041-001/138-C
(PAILWAH)
|
1714004041NRG24031120230368716
|
03/11/2023
|
Suneeta
|
1714004041WL019081
|
Suneeta
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-041-001/143
(PAILWAH)
|
1714004041NRG24031120230368878
|
03/11/2023
|
MAKHAN
|
1714004041WL019088
|
MAKHAN
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-041-001/143
(PAILWAH)
|
1714004041NRG24031120230368971
|
03/11/2023
|
subhadra
|
1714004041WL019091
|
subhadra
|
00089
|
CBIN0282179
|
500
|
500
|
Processed
|
02/01/2024
|
|
332758780
|
|
subhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-041-001/148
(PAILWAH)
|
1714004041NRG24031120230368718
|
03/11/2023
|
guddi
|
1714004041WL019081
|
guddi
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-041-001/148
(PAILWAH)
|
1714004041NRG24031120230368720
|
03/11/2023
|
suneeta singh
|
1714004041WL019081
|
suneeta singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
suneetasingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
GOHPARU
|
MP-14-004-041-001/148
(PAILWAH)
|
1714004041NRG24031120230368719
|
03/11/2023
|
umesh
|
1714004041WL019081
|
umesh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-041-001/15
(PAILWAH)
|
1714004041NRG24031120230368879
|
03/11/2023
|
Besahu yadav
|
1714004041WL019088
|
Besahu yadav
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
Besahuyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GOHPARU
|
MP-14-004-041-001/15
(PAILWAH)
|
1714004041NRG24031120230368972
|
03/11/2023
|
savita yadav
|
1714004041WL019091
|
savita yadav
|
00089
|
CBIN0282179
|
500
|
500
|
Processed
|
02/01/2024
|
|
332758780
|
|
savitayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-041-001/155
(PAILWAH)
|
1714004041NRG24031120230368721
|
03/11/2023
|
RAM BAI
|
1714004041WL019081
|
RAM BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-041-001/17
(PAILWAH)
|
1714004041NRG24031120230368723
|
03/11/2023
|
RAMNIWAS
|
1714004041WL019081
|
RAMNIWAS
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-041-001/17-A
(PAILWAH)
|
1714004041NRG24031120230368724
|
03/11/2023
|
Dasratha
|
1714004041WL019082
|
Dasratha
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
02/01/2024
|
|
332758780
|
|
Dasratha
|
STATE BANK OF INDIA(508548)
|
|
68
|
GOHPARU
|
MP-14-004-041-001/172
(PAILWAH)
|
1714004041NRG24031120230368725
|
03/11/2023
|
fool bai
|
1714004041WL019082
|
fool bai
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
02/01/2024
|
|
332758780
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-041-001/174
(PAILWAH)
|
1714004041NRG24031120230368880
|
03/11/2023
|
Ratan Singh
|
1714004041WL019088
|
Ratan Singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
RatanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-041-001/186
(PAILWAH)
|
1714004041NRG24031120230368881
|
03/11/2023
|
gyanwati
|
1714004041WL019088
|
gyanwati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
gyanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-041-001/186
(PAILWAH)
|
1714004041NRG24031120230368974
|
03/11/2023
|
JAYMANGAL
|
1714004041WL019091
|
JAYMANGAL
|
00089
|
CBIN0282179
|
500
|
500
|
Processed
|
02/01/2024
|
|
332758780
|
|
JAYMANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-041-001/197-A
(PAILWAH)
|
1714004041NRG24031120230368726
|
03/11/2023
|
Shati
|
1714004041WL019082
|
Shati
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
02/01/2024
|
|
332758780
|
|
Shati
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-041-001/197-D
(PAILWAH)
|
1714004041NRG24031120230368727
|
03/11/2023
|
Premu Panika
|
1714004041WL019082
|
Premu Panika
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
02/01/2024
|
|
332758780
|
|
PremuPanika
|
BANK OF BARODA(606985)
|
|
74
|
GOHPARU
|
MP-14-004-041-001/198
(PAILWAH)
|
1714004041NRG24031120230368882
|
03/11/2023
|
PUPENDRA SINGH
|
1714004041WL019088
|
PUPENDRA SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
PUPENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GOHPARU
|
MP-14-004-041-001/20
(PAILWAH)
|
1714004041NRG24031120230368728
|
03/11/2023
|
chenta
|
1714004041WL019082
|
chenta
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
02/01/2024
|
|
332758780
|
|
chenta
|
STATE BANK OF INDIA(508548)
|
|
76
|
GOHPARU
|
MP-14-004-041-001/206-B
(PAILWAH)
|
1714004041NRG24031120230368729
|
03/11/2023
|
parwati singh
|
1714004041WL019082
|
parwati singh
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
02/01/2024
|
|
332758780
|
|
parwatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-041-001/209-A
(PAILWAH)
|
1714004041NRG24031120230368730
|
03/11/2023
|
Jagdeesh panika
|
1714004041WL019082
|
Jagdeesh panika
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
02/01/2024
|
|
332758780
|
|
Jagdeeshpanika
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-041-001/209-A
(PAILWAH)
|
1714004041NRG24031120230368731
|
03/11/2023
|
terasiya panika
|
1714004041WL019082
|
terasiya panika
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
02/01/2024
|
|
332758780
|
|
terasiyapanika
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-041-001/215
(PAILWAH)
|
1714004041NRG24031120230368732
|
03/11/2023
|
somwati simgh
|
1714004041WL019082
|
somwati simgh
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
02/01/2024
|
|
332758780
|
|
somwatisimgh
|
STATE BANK OF INDIA(508548)
|
|
80
|
GOHPARU
|
MP-14-004-041-001/217-A
(PAILWAH)
|
1714004041NRG24031120230368733
|
03/11/2023
|
RAMGOPAL SINGH
|
1714004041WL019082
|
RAMGOPAL SINGH
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
02/01/2024
|
|
332758780
|
|
RAMGOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-041-001/218-B
(PAILWAH)
|
1714004041NRG24031120230368734
|
03/11/2023
|
aman
|
1714004041WL019082
|
aman
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
aman
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-041-001/223-A
(PAILWAH)
|
1714004041NRG24031120230368735
|
03/11/2023
|
jageshar
|
1714004041WL019082
|
jageshar
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
jageshar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GOHPARU
|
MP-14-004-041-001/224-B
(PAILWAH)
|
1714004041NRG24031120230368975
|
03/11/2023
|
suresh
|
1714004041WL019091
|
suresh
|
00089
|
CBIN0282179
|
500
|
500
|
Processed
|
02/01/2024
|
|
332758780
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
84
|
GOHPARU
|
MP-14-004-041-001/228
(PAILWAH)
|
1714004041NRG24031120230368976
|
03/11/2023
|
vikash kewat
|
1714004041WL019091
|
vikash kewat
|
00089
|
CBIN0282179
|
500
|
500
|
Processed
|
02/01/2024
|
|
332758780
|
|
vikashkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-041-001/231-A
(PAILWAH)
|
1714004041NRG24031120230368884
|
03/11/2023
|
jagdeesh gupta
|
1714004041WL019088
|
jagdeesh gupta
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
jagdeeshgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-041-001/231-A
(PAILWAH)
|
1714004041NRG24031120230368977
|
03/11/2023
|
urmila gupta
|
1714004041WL019091
|
urmila gupta
|
00089
|
CBIN0282179
|
500
|
500
|
Processed
|
02/01/2024
|
|
332758780
|
|
urmilagupta
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-041-001/233-A
(PAILWAH)
|
1714004041NRG24031120230368736
|
03/11/2023
|
lalita
|
1714004041WL019082
|
lalita
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-041-001/233-B
(PAILWAH)
|
1714004041NRG24031120230368737
|
03/11/2023
|
sukvariya
|
1714004041WL019082
|
sukvariya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
sukvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-041-001/234
(PAILWAH)
|
1714004041NRG24031120230368738
|
03/11/2023
|
pusplata
|
1714004041WL019082
|
pusplata
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
pusplata
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-041-001/234-C
(PAILWAH)
|
1714004041NRG24031120230368739
|
03/11/2023
|
Ansuiya singh
|
1714004041WL019082
|
Ansuiya singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
Ansuiyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-041-001/236
(PAILWAH)
|
1714004041NRG24031120230368740
|
03/11/2023
|
GANGI BAI
|
1714004041WL019082
|
GANGI BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
GANGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-041-001/245-A
(PAILWAH)
|
1714004041NRG24031120230368741
|
03/11/2023
|
keshakali
|
1714004041WL019082
|
keshakali
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
keshakali
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-041-001/26
(PAILWAH)
|
1714004041NRG24031120230368742
|
03/11/2023
|
LACHCHU PANIKA
|
1714004041WL019082
|
LACHCHU PANIKA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
LACHCHUPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-041-001/261-B
(PAILWAH)
|
1714004041NRG24031120230368743
|
03/11/2023
|
Rupwati
|
1714004041WL019082
|
Rupwati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
Rupwati
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-041-001/284-A
(PAILWAH)
|
1714004041NRG24031120230368885
|
03/11/2023
|
Charan singh
|
1714004041WL019088
|
Charan singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
Charansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-041-001/290-A
(PAILWAH)
|
1714004041NRG24031120230368978
|
03/11/2023
|
Ramesh singh
|
1714004041WL019091
|
Ramesh singh
|
00089
|
CBIN0282179
|
500
|
500
|
Processed
|
02/01/2024
|
|
332758780
|
|
Rameshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-041-001/290-C
(PAILWAH)
|
1714004041NRG24031120230368744
|
03/11/2023
|
nitu
|
1714004041WL019082
|
nitu
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
nitu
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-041-001/297
(PAILWAH)
|
1714004041NRG24031120230368979
|
03/11/2023
|
MEERA
|
1714004041WL019091
|
MEERA
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
02/01/2024
|
|
332758780
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-041-001/302
(PAILWAH)
|
1714004041NRG24031120230368887
|
03/11/2023
|
nanbai
|
1714004041WL019088
|
nanbai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-041-001/306
(PAILWAH)
|
1714004041NRG24031120230368956
|
03/11/2023
|
Harprasad gupta
|
1714004041WL019090
|
Harprasad gupta
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
02/01/2024
|
|
332758780
|
|
Harprasadgupta
|
STATE BANK OF INDIA(508548)
|
|
101
|
GOHPARU
|
MP-14-004-041-001/306-B
(PAILWAH)
|
1714004041NRG24031120230368957
|
03/11/2023
|
kamni gupta
|
1714004041WL019090
|
kamni gupta
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
02/01/2024
|
|
332758780
|
|
kamnigupta
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-041-001/315-B
(PAILWAH)
|
1714004041NRG24031120230368745
|
03/11/2023
|
arjun paneka
|
1714004041WL019082
|
arjun paneka
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
arjunpaneka
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-041-001/326
(PAILWAH)
|
1714004041NRG24031120230368746
|
03/11/2023
|
ARUN
|
1714004041WL019082
|
ARUN
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
ARUN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
104
|
GOHPARU
|
MP-14-004-041-001/326
(PAILWAH)
|
1714004041NRG24031120230368747
|
03/11/2023
|
MEERA BAI
|
1714004041WL019082
|
MEERA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-041-001/35-A
(PAILWAH)
|
1714004041NRG24031120230368748
|
03/11/2023
|
neha gupta
|
1714004041WL019082
|
neha gupta
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
nehagupta
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-041-001/350-A
(PAILWAH)
|
1714004041NRG24031120230368959
|
03/11/2023
|
ANGIRA PRASAAD GUPATA
|
1714004041WL019090
|
ANGIRA PRASAAD GUPATA
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
02/01/2024
|
|
332758780
|
|
ANGIRAPRASAADGUPATA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
107
|
GOHPARU
|
MP-14-004-041-001/350-A
(PAILWAH)
|
1714004041NRG24031120230368960
|
03/11/2023
|
bhagwati
|
1714004041WL019090
|
bhagwati
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
02/01/2024
|
|
332758780
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-041-001/371-A
(PAILWAH)
|
1714004041NRG24031120230368961
|
03/11/2023
|
Nand Kumar Panika
|
1714004041WL019090
|
Nand Kumar Panika
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
02/01/2024
|
|
332758780
|
|
NandKumarPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-041-001/39-A
(PAILWAH)
|
1714004041NRG24031120230368963
|
03/11/2023
|
kaoushal
|
1714004041WL019090
|
kaoushal
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
02/01/2024
|
|
332758780
|
|
kaoushal
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-041-001/40
(PAILWAH)
|
1714004041NRG24031120230368964
|
03/11/2023
|
SATYSARAN
|
1714004041WL019090
|
SATYSARAN
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
02/01/2024
|
|
332758780
|
|
SATYSARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-041-001/41
(PAILWAH)
|
1714004041NRG24031120230368750
|
03/11/2023
|
droptee
|
1714004041WL019083
|
droptee
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
02/01/2024
|
|
332758780
|
|
droptee
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-041-001/410-A
(PAILWAH)
|
1714004041NRG24031120230368751
|
03/11/2023
|
sudha
|
1714004041WL019083
|
sudha
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
02/01/2024
|
|
332758780
|
|
sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GOHPARU
|
MP-14-004-041-001/418-A
(PAILWAH)
|
1714004041NRG24031120230368752
|
03/11/2023
|
sashikant
|
1714004041WL019083
|
sashikant
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
02/01/2024
|
|
332758780
|
|
sashikant
|
STATE BANK OF INDIA(508548)
|
|
114
|
GOHPARU
|
MP-14-004-041-001/43-A
(PAILWAH)
|
1714004041NRG24031120230368965
|
03/11/2023
|
moolchand
|
1714004041WL019090
|
moolchand
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
02/01/2024
|
|
332758780
|
|
moolchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GOHPARU
|
MP-14-004-041-001/44
(PAILWAH)
|
1714004041NRG24031120230368753
|
03/11/2023
|
seetaram
|
1714004041WL019083
|
seetaram
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
02/01/2024
|
|
332758780
|
|
seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GOHPARU
|
MP-14-004-041-001/44-A
(PAILWAH)
|
1714004041NRG24031120230368966
|
03/11/2023
|
Deepchand
|
1714004041WL019090
|
Deepchand
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
02/01/2024
|
|
332758780
|
|
Deepchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GOHPARU
|
MP-14-004-041-001/58
(PAILWAH)
|
1714004041NRG24031120230368755
|
03/11/2023
|
duman paneka
|
1714004041WL019083
|
duman paneka
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
02/01/2024
|
|
332758780
|
|
dumanpaneka
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-041-001/58-A
(PAILWAH)
|
1714004041NRG24031120230368756
|
03/11/2023
|
AMASIYA BAI
|
1714004041WL019083
|
AMASIYA BAI
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
02/01/2024
|
|
332758780
|
|
AMASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-041-001/6-A
(PAILWAH)
|
1714004041NRG24031120230368757
|
03/11/2023
|
rekha panika
|
1714004041WL019083
|
rekha panika
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
02/01/2024
|
|
332758780
|
|
rekhapanika
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-041-001/65-A
(PAILWAH)
|
1714004041NRG24031120230368967
|
03/11/2023
|
Rajni
|
1714004041WL019090
|
Rajni
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
02/01/2024
|
|
332758780
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-041-001/7
(PAILWAH)
|
1714004041NRG24031120230368968
|
03/11/2023
|
HARDEEN
|
1714004041WL019090
|
HARDEEN
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
02/01/2024
|
|
332758780
|
|
HARDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-041-001/81-A
(PAILWAH)
|
1714004041NRG24031120230368758
|
03/11/2023
|
rekha
|
1714004041WL019083
|
rekha
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
02/01/2024
|
|
332758780
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-041-001/93-A
(PAILWAH)
|
1714004041NRG24031120230368759
|
03/11/2023
|
Arti
|
1714004041WL019083
|
Arti
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-041-001/93-A
(PAILWAH)
|
1714004041NRG24031120230368760
|
03/11/2023
|
Arti
|
1714004041WL019083
|
Arti
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-046-001/135
(RAMPUR)
|
1714004046NRG24031120230368620
|
03/11/2023
|
MAHADEEN
|
1714004046WL019075
|
MAHADEEN
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332758780
|
|
MAHADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-046-001/154
(RAMPUR)
|
1714004046NRG24031120230368621
|
03/11/2023
|
BHOLA SINGH
|
1714004046WL019075
|
BHOLA SINGH
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332758780
|
|
BHOLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-046-001/175-A
(RAMPUR)
|
1714004046NRG24031120230368607
|
03/11/2023
|
dashodiya bai
|
1714004046WL019073
|
dashodiya bai
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332758780
|
|
dashodiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-046-001/200-A
(RAMPUR)
|
1714004046NRG24031120230368614
|
03/11/2023
|
TULSIYA PANIKA
|
1714004046WL019074
|
TULSIYA PANIKA
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332758780
|
|
TULSIYAPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-046-001/244
(RAMPUR)
|
1714004046NRG24031120230368622
|
03/11/2023
|
Bhola prasad
|
1714004046WL019075
|
Bhola prasad
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332758780
|
|
Bholaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-046-001/249
(RAMPUR)
|
1714004046NRG24031120230368649
|
03/11/2023
|
MUNNA
|
1714004046WL019079
|
MUNNA
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
02/01/2024
|
|
332758780
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-046-001/249
(RAMPUR)
|
1714004046NRG24031120230368650
|
03/11/2023
|
prema bai
|
1714004046WL019079
|
prema bai
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
02/01/2024
|
|
332758780
|
|
premabai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-046-001/25
(RAMPUR)
|
1714004046NRG24031120230368608
|
03/11/2023
|
siya bai
|
1714004046WL019073
|
siya bai
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332758780
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-046-001/279-B
(RAMPUR)
|
1714004046NRG24031120230368615
|
03/11/2023
|
SUNTI
|
1714004046WL019074
|
SUNTI
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332758780
|
|
SUNTI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
GOHPARU
|
MP-14-004-046-001/309-C
(RAMPUR)
|
1714004046NRG24031120230368652
|
03/11/2023
|
Ranu Singh
|
1714004046WL019079
|
Ranu Singh
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
02/01/2024
|
|
332758780
|
|
RanuSingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
GOHPARU
|
MP-14-004-046-001/312
(RAMPUR)
|
1714004046NRG24031120230368610
|
03/11/2023
|
LAL BAHADUR
|
1714004046WL019073
|
LAL BAHADUR
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332758780
|
|
LALBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-046-001/54-A
(RAMPUR)
|
1714004046NRG24031120230368654
|
03/11/2023
|
Bhagy Vati Singh
|
1714004046WL019079
|
Bhagy Vati Singh
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
02/01/2024
|
|
332758780
|
|
BhagyVatiSingh
|
BANK OF BARODA(606985)
|
|
137
|
GOHPARU
|
MP-14-004-046-001/54-A
(RAMPUR)
|
1714004046NRG24031120230368653
|
03/11/2023
|
Seetaram Singh
|
1714004046WL019079
|
Seetaram Singh
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
02/01/2024
|
|
332758780
|
|
SeetaramSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-046-001/56
(RAMPUR)
|
1714004046NRG24031120230368616
|
03/11/2023
|
FOOLWATI
|
1714004046WL019074
|
FOOLWATI
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332758780
|
|
FOOLWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-046-001/60-C
(RAMPUR)
|
1714004046NRG24031120230368655
|
03/11/2023
|
Deepak Singh
|
1714004046WL019079
|
Deepak Singh
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
02/01/2024
|
|
332758780
|
|
DeepakSingh
|
BANK OF BARODA(606985)
|
|
140
|
GOHPARU
|
MP-14-004-046-001/76
(RAMPUR)
|
1714004046NRG24031120230368656
|
03/11/2023
|
gudiya
|
1714004046WL019079
|
gudiya
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
02/01/2024
|
|
332758780
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-046-001/78
(RAMPUR)
|
1714004046NRG24031120230368619
|
03/11/2023
|
THAKURDEEN
|
1714004046WL019074
|
THAKURDEEN
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332758780
|
|
THAKURDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-046-001/94
(RAMPUR)
|
1714004046NRG24031120230368611
|
03/11/2023
|
ruksana
|
1714004046WL019073
|
ruksana
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332758780
|
|
ruksana
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
143
|
GOHPARU
|
MP-14-004-046-001/98-A
(RAMPUR)
|
1714004046NRG24031120230368657
|
03/11/2023
|
sunil gotam
|
1714004046WL019079
|
sunil gotam
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
02/01/2024
|
|
332758780
|
|
sunilgotam
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
GOHPARU
|
MP-14-004-046-002/16
(RAMPUR)
|
1714004046NRG24031120230368613
|
03/11/2023
|
GUJRATIYA
|
1714004046WL019073
|
GUJRATIYA
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332758780
|
|
GUJRATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-046-002/16
(RAMPUR)
|
1714004046NRG24031120230368612
|
03/11/2023
|
SURESH
|
1714004046WL019073
|
SURESH
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332758780
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136336
|
136336
|
|
|
|
|
|
|
|
|
146
|
GOHPARU
|
MP-14-004-016-002/260-A
(DEORI NO (2))
|
1714004016NRG24031120230368682
|
03/11/2023
|
roshani singh
|
1714004016WL019080
|
roshani singh
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332758780
|
|
roshanisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
147
|
GOHPARU
|
MP-14-004-009-001/510-A
(BHURSI)
|
1714004009NRG24031120230369017
|
03/11/2023
|
pushpendra gupta
|
1714004009WL019094
|
pushpendra gupta
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
02/01/2024
|
|
332758780
|
|
pushpendragupta
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-009-002/21-A
(BHURSI)
|
1714004009NRG24031120230369018
|
03/11/2023
|
indrapal
|
1714004009WL019094
|
indrapal
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
02/01/2024
|
|
332758780
|
|
indrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
149
|
GOHPARU
|
MP-14-004-016-002/86
(DEORI NO (2))
|
1714004016NRG24031120230368698
|
03/11/2023
|
rupshah
|
1714004016WL019080
|
rupshah
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
rupshah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
150
|
GOHPARU
|
MP-14-004-016-002/51-B
(DEORI NO (2))
|
1714004016NRG24031120230368689
|
03/11/2023
|
babli
|
1714004016WL019080
|
babli
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
151
|
GOHPARU
|
MP-14-004-024-001/108-A
(HARRI)
|
1714004000NRG24031120230369022
|
03/11/2023
|
neku singh
|
1714004WL019096
|
neku singh
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332758780
|
|
nekusingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
GOHPARU
|
MP-14-004-041-001/138-D
(PAILWAH)
|
1714004041NRG24031120230368877
|
03/11/2023
|
Rampratap Singh
|
1714004041WL019088
|
Rampratap Singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
RampratapSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-041-001/145-A
(PAILWAH)
|
1714004041NRG24031120230368717
|
03/11/2023
|
Motilal gupta
|
1714004041WL019081
|
Motilal gupta
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332758780
|
|
Motilalgupta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
154
|
GOHPARU
|
MP-14-004-046-001/56
(RAMPUR)
|
1714004046NRG24031120230368617
|
03/11/2023
|
awdhesh
|
1714004046WL019074
|
awdhesh
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332758780
|
|
awdhesh
|
BANK OF BARODA(606985)
|
|
155
|
GOHPARU
|
MP-14-004-046-001/98-A
(RAMPUR)
|
1714004046NRG24031120230368658
|
03/11/2023
|
Anil gotam
|
1714004046WL019079
|
Anil gotam
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
02/01/2024
|
|
332758780
|
|
Anilgotam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
156
|
GOHPARU
|
MP-14-004-046-001/309-A
(RAMPUR)
|
1714004046NRG24031120230368651
|
03/11/2023
|
MEENA SINGH GODH
|
1714004046WL019079
|
MEENA SINGH GODH
|
00415
|
SBIN0012188
|
200
|
200
|
Processed
|
02/01/2024
|
|
332758780
|
|
MEENASINGHGODH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
157
|
GOHPARU
|
MP-14-004-041-001/331
(PAILWAH)
|
1714004041NRG24031120230368958
|
03/11/2023
|
kamlesh
|
1714004041WL019090
|
kamlesh
|
00468
|
UBIN0536431
|
600
|
600
|
Processed
|
02/01/2024
|
|
332758780
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
158
|
GOHPARU
|
MP-14-004-046-001/74-A
(RAMPUR)
|
1714004046NRG24031120230368618
|
03/11/2023
|
sulabh panik
|
1714004046WL019074
|
sulabh panik
|
00468
|
UBIN0536431
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332758780
|
|
sulabhpanik
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
159
|
GOHPARU
|
MP-14-004-016-002/26-A
(DEORI NO (2))
|
1714004016NRG24031120230368680
|
03/11/2023
|
syamsunder
|
1714004016WL019080
|
syamsunder
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
syamsunder
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GOHPARU
|
MP-14-004-016-002/53-B
(DEORI NO (2))
|
1714004016NRG24031120230368690
|
03/11/2023
|
meena singh
|
1714004016WL019080
|
meena singh
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332758780
|
|
meenasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
161
|
GOHPARU
|
MP-14-004-024-001/54-B
(HARRI)
|
1714004000NRG24031120230369031
|
03/11/2023
|
Komal Singh
|
1714004WL019096
|
Komal Singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332758780
|
|
KomalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GOHPARU
|
MP-14-004-041-001/292-B
(PAILWAH)
|
1714004041NRG24031120230368886
|
03/11/2023
|
Praveen Kumar Singh
|
1714004041WL019088
|
Praveen Kumar Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332758780
|
|
PraveenKumarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GOHPARU
|
MP-14-004-041-001/385-A
(PAILWAH)
|
1714004041NRG24031120230368962
|
03/11/2023
|
aneeta
|
1714004041WL019090
|
aneeta
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
02/01/2024
|
|
332758780
|
|
aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GOHPARU
|
MP-14-004-041-001/41
(PAILWAH)
|
1714004041NRG24031120230368749
|
03/11/2023
|
Bholaram Panika
|
1714004041WL019083
|
Bholaram Panika
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
02/01/2024
|
|
332758780
|
|
BholaramPanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
165
|
GOHPARU
|
MP-14-004-024-001/106-A
(HARRI)
|
1714004000NRG24031120230369021
|
03/11/2023
|
Dyabati singh
|
1714004WL019096
|
Dyabati singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332758780
|
|
Dyabatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GOHPARU
|
MP-14-004-024-001/118
(HARRI)
|
1714004000NRG24031120230369023
|
03/11/2023
|
gudde
|
1714004WL019096
|
gudde
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332758780
|
|
gudde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GOHPARU
|
MP-14-004-024-001/19
(HARRI)
|
1714004000NRG24031120230369024
|
03/11/2023
|
chandrbti
|
1714004WL019096
|
chandrbti
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332758780
|
|
chandrbti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GOHPARU
|
MP-14-004-024-001/23
(HARRI)
|
1714004000NRG24031120230369025
|
03/11/2023
|
FOOL BAI
|
1714004WL019096
|
FOOL BAI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332758780
|
|
FOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GOHPARU
|
MP-14-004-024-001/32-A
(HARRI)
|
1714004000NRG24031120230369027
|
03/11/2023
|
radha
|
1714004WL019096
|
radha
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332758780
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
GOHPARU
|
MP-14-004-024-001/32-A
(HARRI)
|
1714004000NRG24031120230369026
|
03/11/2023
|
yadbendra
|
1714004WL019096
|
yadbendra
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332758780
|
|
yadbendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GOHPARU
|
MP-14-004-024-001/42-A
(HARRI)
|
1714004000NRG24031120230369029
|
03/11/2023
|
mahadev
|
1714004WL019096
|
mahadev
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332758780
|
|
mahadev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
172
|
GOHPARU
|
MP-14-004-024-001/42-A
(HARRI)
|
1714004000NRG24031120230369030
|
03/11/2023
|
gudde
|
1714004WL019096
|
gudde
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332758780
|
|
gudde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166340
|
166340
|
|
|
|
|
|
|
|