|
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-14-004-007-001/15
(BHADWAHI)
|
1714004007NRG24021120230367600
|
03/11/2023
|
Vijay Baiga
|
1714004007WL019012
|
Vijay Baiga
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
02/01/2024
|
|
332752630
|
|
VijayBaiga
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-007-001/25-A
(BHADWAHI)
|
1714004007NRG24021120230367617
|
03/11/2023
|
Latku Baiga
|
1714004007WL019012
|
Latku Baiga
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
02/01/2024
|
|
332752630
|
|
LatkuBaiga
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-007-001/25-A
(BHADWAHI)
|
1714004007NRG24021120230367618
|
03/11/2023
|
Pooja Bai Baiga
|
1714004007WL019012
|
Pooja Bai Baiga
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
02/01/2024
|
|
332752630
|
|
PoojaBaiBaiga
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-007-002/129-B
(BHADWAHI)
|
1714004007NRG24021120230367631
|
03/11/2023
|
Reeta Devi Jaiswal
|
1714004007WL019012
|
Reeta Devi Jaiswal
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
02/01/2024
|
|
332752630
|
|
ReetaDeviJaiswal
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-007-002/221-A
(BHADWAHI)
|
1714004007NRG24021120230367637
|
03/11/2023
|
Jyoti Devi Jaiswal
|
1714004007WL019012
|
Jyoti Devi Jaiswal
|
00045
|
BARB0SOHAGP
|
750
|
750
|
Processed
|
02/01/2024
|
|
332752630
|
|
JyotiDeviJaiswal
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-018-001/257-B
(DHANGWAN)
|
1714004000NRG24031120230368109
|
03/11/2023
|
Vijay bahadur
|
1714004WL019046
|
Vijay bahadur
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332752630
|
|
Vijaybahadur
|
BANK OF BARODA(606985)
|
|
7
|
GOHPARU
|
MP-14-004-018-001/269-B
(DHANGWAN)
|
1714004000NRG24031120230368111
|
03/11/2023
|
Rajkaran
|
1714004WL019046
|
Rajkaran
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332752630
|
|
Rajkaran
|
BANK OF BARODA(606985)
|
|
8
|
GOHPARU
|
MP-14-004-018-001/298-A
(DHANGWAN)
|
1714004000NRG24031120230368113
|
03/11/2023
|
Kusum
|
1714004WL019046
|
Kusum
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332752630
|
|
Kusum
|
BANK OF BARODA(606985)
|
|
9
|
GOHPARU
|
MP-14-004-018-001/96-A
(DHANGWAN)
|
1714004000NRG24031120230368141
|
03/11/2023
|
sunita
|
1714004WL019046
|
sunita
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332752630
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOHPARU
|
MP-14-004-055-001/146
(SAKARIA)
|
1714004000NRG24031120230368167
|
03/11/2023
|
LOKMAN
|
1714004WL019048
|
LOKMAN
|
00045
|
BARB0SOHAGP
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
LOKMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
11
|
GOHPARU
|
MP-14-004-055-001/49
(SAKARIA)
|
1714004000NRG24031120230368201
|
03/11/2023
|
Anita Singh
|
1714004WL019048
|
Anita Singh
|
00045
|
BARB0VJSDOL
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
AnitaSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
12
|
GOHPARU
|
MP-14-004-018-001/345-B
(DHANGWAN)
|
1714004000NRG24031120230368121
|
03/11/2023
|
Raniya
|
1714004WL019046
|
Raniya
|
00048
|
BKID0009415
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332752630
|
|
Raniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
GOHPARU
|
MP-14-004-052-001/205
(UCHEHARA)
|
1714004000NRG24021120230367795
|
03/11/2023
|
Leelavati
|
1714004WL019018
|
Leelavati
|
00048
|
BKID0009415
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
Leelavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GOHPARU
|
MP-14-004-052-001/241
(UCHEHARA)
|
1714004000NRG24021120230367799
|
03/11/2023
|
ramsuphal
|
1714004WL019018
|
ramsuphal
|
00048
|
BKID0009415
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
ramsuphal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
15
|
GOHPARU
|
MP-14-004-026-001/308
(KARRI)
|
1714004026NRG24031120230368272
|
03/11/2023
|
Abhishek Pratap Singh
|
1714004026WL019050
|
Abhishek Pratap Singh
|
00078
|
CNRB0001412
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
AbhishekPratapSingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
16
|
GOHPARU
|
MP-14-004-034-002/141-B
(LODI)
|
1714004034NRG24031120230368074
|
03/11/2023
|
dashrath baiga
|
1714004034WL019041
|
dashrath baiga
|
00089
|
CBIN0282146
|
906
|
906
|
Processed
|
02/01/2024
|
|
332752630
|
|
dashrathbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-055-001/2
(SAKARIA)
|
1714004000NRG24031120230368185
|
03/11/2023
|
Suneeta
|
1714004WL019048
|
Suneeta
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-055-001/4-A
(SAKARIA)
|
1714004000NRG24031120230368193
|
03/11/2023
|
Meena Singh
|
1714004WL019048
|
Meena Singh
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
MeenaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-055-001/53-A
(SAKARIA)
|
1714004000NRG24031120230368203
|
03/11/2023
|
Rajkumari Singh
|
1714004WL019048
|
Rajkumari Singh
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
RajkumariSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-056-002/144
(RATHAR)
|
1714004056NRG24031120230368000
|
03/11/2023
|
JYELAL
|
1714004056WL019034
|
JYELAL
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
02/01/2024
|
|
332752630
|
|
JYELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-056-002/144
(RATHAR)
|
1714004056NRG24031120230368001
|
03/11/2023
|
LALIYA BAI
|
1714004056WL019034
|
LALIYA BAI
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
02/01/2024
|
|
332752630
|
|
LALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-056-002/49
(RATHAR)
|
1714004056NRG24031120230368024
|
03/11/2023
|
RAMJEEYAVN
|
1714004056WL019038
|
RAMJEEYAVN
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332752630
|
|
RAMJEEYAVN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-056-002/63-A
(RATHAR)
|
1714004056NRG24031120230368002
|
03/11/2023
|
SOBHNATH
|
1714004056WL019034
|
SOBHNATH
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
02/01/2024
|
|
332752630
|
|
SOBHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-056-002/92
(RATHAR)
|
1714004056NRG24031120230368025
|
03/11/2023
|
PAREMLAL BAIGA
|
1714004056WL019038
|
PAREMLAL BAIGA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332752630
|
|
PAREMLALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
25
|
GOHPARU
|
MP-14-004-007-001/224
(BHADWAHI)
|
1714004007NRG24021120230367613
|
03/11/2023
|
Loknath Jaiswal
|
1714004007WL019012
|
Loknath Jaiswal
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
02/01/2024
|
|
332752630
|
|
LoknathJaiswal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
26
|
GOHPARU
|
MP-14-004-007-001/238-A
(BHADWAHI)
|
1714004007NRG24021120230367616
|
03/11/2023
|
Molshah Baiga
|
1714004007WL019012
|
Molshah Baiga
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
02/01/2024
|
|
332752630
|
|
MolshahBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-007-001/278
(BHADWAHI)
|
1714004007NRG24021120230367622
|
03/11/2023
|
Jainarayan gupta
|
1714004007WL019012
|
Jainarayan gupta
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
02/01/2024
|
|
332752630
|
|
Jainarayangupta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
GOHPARU
|
MP-14-004-007-002/232-A
(BHADWAHI)
|
1714004007NRG24021120230367638
|
03/11/2023
|
Muratram Jaiswal
|
1714004007WL019012
|
Muratram Jaiswal
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
02/01/2024
|
|
332752630
|
|
MuratramJaiswal
|
BANK OF BARODA(606985)
|
|
29
|
GOHPARU
|
MP-14-004-007-002/65-A
(BHADWAHI)
|
1714004007NRG24021120230367653
|
03/11/2023
|
HEERALAL JAISWAL
|
1714004007WL019012
|
HEERALAL JAISWAL
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
02/01/2024
|
|
332752630
|
|
HEERALALJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
GOHPARU
|
MP-14-004-007-002/66-A
(BHADWAHI)
|
1714004007NRG24021120230367654
|
03/11/2023
|
Pepa Jaiswal
|
1714004007WL019012
|
Pepa Jaiswal
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
02/01/2024
|
|
332752630
|
|
PepaJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-026-001/108
(KARRI)
|
1714004026NRG24031120230368362
|
03/11/2023
|
BABBI BAI
|
1714004026WL019060
|
BABBI BAI
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
BABBIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-026-001/121
(KARRI)
|
1714004026NRG24031120230368363
|
03/11/2023
|
Pramila
|
1714004026WL019060
|
Pramila
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-026-001/124
(KARRI)
|
1714004026NRG24031120230368364
|
03/11/2023
|
KIRAN
|
1714004026WL019060
|
KIRAN
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-026-001/125
(KARRI)
|
1714004026NRG24031120230368366
|
03/11/2023
|
Dasrath Singh
|
1714004026WL019060
|
Dasrath Singh
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
DasrathSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-026-001/125
(KARRI)
|
1714004026NRG24031120230368365
|
03/11/2023
|
kalawati
|
1714004026WL019060
|
kalawati
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-026-001/131
(KARRI)
|
1714004026NRG24031120230368367
|
03/11/2023
|
PREMSHABAIGA
|
1714004026WL019060
|
PREMSHABAIGA
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
PREMSHABAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GOHPARU
|
MP-14-004-026-001/138
(KARRI)
|
1714004026NRG24031120230368368
|
03/11/2023
|
RAMBAI
|
1714004026WL019060
|
RAMBAI
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-026-001/157
(KARRI)
|
1714004026NRG24031120230368369
|
03/11/2023
|
rajju singh
|
1714004026WL019060
|
rajju singh
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
rajjusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-026-001/160-A
(KARRI)
|
1714004026NRG24031120230368370
|
03/11/2023
|
Arati singh
|
1714004026WL019060
|
Arati singh
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
Aratisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-026-001/167
(KARRI)
|
1714004026NRG24031120230368387
|
03/11/2023
|
GUDIYA
|
1714004026WL019063
|
GUDIYA
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-026-001/167
(KARRI)
|
1714004026NRG24031120230368371
|
03/11/2023
|
RAMESH SINGH
|
1714004026WL019060
|
RAMESH SINGH
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
RAMESHSINGH
|
BANK OF BARODA(606985)
|
|
42
|
GOHPARU
|
MP-14-004-026-001/171
(KARRI)
|
1714004026NRG24031120230368389
|
03/11/2023
|
MUUNI BAI
|
1714004026WL019063
|
MUUNI BAI
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
MUUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-026-001/171
(KARRI)
|
1714004026NRG24031120230368388
|
03/11/2023
|
SEETARAM GOD
|
1714004026WL019063
|
SEETARAM GOD
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
SEETARAMGOD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-026-001/172
(KARRI)
|
1714004026NRG24031120230368390
|
03/11/2023
|
RAMCHARAN
|
1714004026WL019063
|
RAMCHARAN
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-026-001/174
(KARRI)
|
1714004026NRG24031120230368391
|
03/11/2023
|
Pehatul
|
1714004026WL019063
|
Pehatul
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
Pehatul
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-026-001/175-A
(KARRI)
|
1714004026NRG24031120230368392
|
03/11/2023
|
BRAJBHAN SINGH
|
1714004026WL019063
|
BRAJBHAN SINGH
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
BRAJBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-026-001/175-A
(KARRI)
|
1714004026NRG24031120230368393
|
03/11/2023
|
KALAVATI
|
1714004026WL019063
|
KALAVATI
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GOHPARU
|
MP-14-004-026-001/185
(KARRI)
|
1714004026NRG24031120230368394
|
03/11/2023
|
GANGA BAI
|
1714004026WL019063
|
GANGA BAI
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
GANGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-026-001/188
(KARRI)
|
1714004026NRG24031120230368395
|
03/11/2023
|
MOTIRAM SINGH
|
1714004026WL019063
|
MOTIRAM SINGH
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
MOTIRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-026-001/213
(KARRI)
|
1714004026NRG24031120230368397
|
03/11/2023
|
SUNITA
|
1714004026WL019064
|
SUNITA
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-026-001/215
(KARRI)
|
1714004026NRG24031120230368398
|
03/11/2023
|
RAMRATI GOND
|
1714004026WL019064
|
RAMRATI GOND
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
RAMRATIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-026-001/22
(KARRI)
|
1714004026NRG24031120230368399
|
03/11/2023
|
Roopa Dhimar
|
1714004026WL019064
|
Roopa Dhimar
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
RoopaDhimar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-026-001/223-A
(KARRI)
|
1714004026NRG24031120230368400
|
03/11/2023
|
dauaa
|
1714004026WL019064
|
dauaa
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
dauaa
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-026-001/223-A
(KARRI)
|
1714004026NRG24031120230368401
|
03/11/2023
|
kalawati
|
1714004026WL019064
|
kalawati
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-026-001/224
(KARRI)
|
1714004026NRG24031120230368402
|
03/11/2023
|
CHETRAM BAIGA
|
1714004026WL019064
|
CHETRAM BAIGA
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
CHETRAMBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-026-001/227-A
(KARRI)
|
1714004026NRG24031120230368403
|
03/11/2023
|
golli singh
|
1714004026WL019064
|
golli singh
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
gollisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-026-001/228-A
(KARRI)
|
1714004026NRG24031120230368404
|
03/11/2023
|
ASHA BAI
|
1714004026WL019064
|
ASHA BAI
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-026-001/237-A
(KARRI)
|
1714004026NRG24031120230368406
|
03/11/2023
|
BIKRAM SINGH
|
1714004026WL019064
|
BIKRAM SINGH
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
BIKRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-026-001/24
(KARRI)
|
1714004026NRG24031120230368455
|
03/11/2023
|
CHANDA
|
1714004026WL019066
|
CHANDA
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
CHANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-026-001/242
(KARRI)
|
1714004026NRG24031120230368456
|
03/11/2023
|
NEMVATI
|
1714004026WL019066
|
NEMVATI
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
NEMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GOHPARU
|
MP-14-004-026-001/254
(KARRI)
|
1714004026NRG24031120230368458
|
03/11/2023
|
PHOOL BAI
|
1714004026WL019066
|
PHOOL BAI
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-026-001/254
(KARRI)
|
1714004026NRG24031120230368457
|
03/11/2023
|
SOBHA GOND
|
1714004026WL019066
|
SOBHA GOND
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
SOBHAGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-026-001/257
(KARRI)
|
1714004026NRG24031120230368459
|
03/11/2023
|
KUSAL GOND
|
1714004026WL019066
|
KUSAL GOND
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
KUSALGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-026-001/258
(KARRI)
|
1714004026NRG24031120230368460
|
03/11/2023
|
CHUNNI
|
1714004026WL019066
|
CHUNNI
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
CHUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-026-001/260-A
(KARRI)
|
1714004026NRG24031120230368462
|
03/11/2023
|
GANESIYA
|
1714004026WL019066
|
GANESIYA
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
GANESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-026-001/262-A
(KARRI)
|
1714004026NRG24031120230368464
|
03/11/2023
|
MUNNI BAI
|
1714004026WL019066
|
MUNNI BAI
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-026-001/262-A
(KARRI)
|
1714004026NRG24031120230368463
|
03/11/2023
|
PHOOLCHANDRA
|
1714004026WL019066
|
PHOOLCHANDRA
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
PHOOLCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-026-001/271-B
(KARRI)
|
1714004026NRG24031120230368465
|
03/11/2023
|
Satnu
|
1714004026WL019067
|
Satnu
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
Satnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GOHPARU
|
MP-14-004-026-001/273
(KARRI)
|
1714004026NRG24031120230368260
|
03/11/2023
|
BAIRAM
|
1714004026WL019049
|
BAIRAM
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
BAIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-026-001/276
(KARRI)
|
1714004026NRG24031120230368261
|
03/11/2023
|
RAMKALI
|
1714004026WL019049
|
RAMKALI
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-026-001/280
(KARRI)
|
1714004026NRG24031120230368263
|
03/11/2023
|
MAYA SINGH
|
1714004026WL019049
|
MAYA SINGH
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
MAYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-026-001/280-A
(KARRI)
|
1714004026NRG24031120230368264
|
03/11/2023
|
HEMVATI
|
1714004026WL019049
|
HEMVATI
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
HEMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-026-001/282-A
(KARRI)
|
1714004026NRG24031120230368265
|
03/11/2023
|
ASHOK KUMAR
|
1714004026WL019049
|
ASHOK KUMAR
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-026-001/29-A
(KARRI)
|
1714004026NRG24031120230368266
|
03/11/2023
|
Desiya
|
1714004026WL019049
|
Desiya
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
Desiya
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-026-001/299-A
(KARRI)
|
1714004026NRG24031120230368267
|
03/11/2023
|
BHARAT SINGH
|
1714004026WL019049
|
BHARAT SINGH
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-026-001/299-A
(KARRI)
|
1714004026NRG24031120230368268
|
03/11/2023
|
SANTI
|
1714004026WL019049
|
SANTI
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
SANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-026-001/30-B
(KARRI)
|
1714004026NRG24031120230368269
|
03/11/2023
|
AMAR BARMAN
|
1714004026WL019049
|
AMAR BARMAN
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
AMARBARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GOHPARU
|
MP-14-004-026-001/306-C
(KARRI)
|
1714004026NRG24031120230368270
|
03/11/2023
|
Vimla
|
1714004026WL019050
|
Vimla
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-026-001/31
(KARRI)
|
1714004026NRG24031120230368273
|
03/11/2023
|
BUDDHU
|
1714004026WL019050
|
BUDDHU
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
BUDDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-026-001/322
(KARRI)
|
1714004026NRG24031120230368274
|
03/11/2023
|
RAMGOPAL
|
1714004026WL019050
|
RAMGOPAL
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-026-001/323
(KARRI)
|
1714004026NRG24031120230368275
|
03/11/2023
|
LAKHAN YADAV
|
1714004026WL019050
|
LAKHAN YADAV
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
LAKHANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-026-001/324
(KARRI)
|
1714004026NRG24031120230368276
|
03/11/2023
|
Rishi kumar Verman
|
1714004026WL019050
|
Rishi kumar Verman
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
RishikumarVerman
|
BANK OF BARODA(606985)
|
|
83
|
GOHPARU
|
MP-14-004-026-001/330
(KARRI)
|
1714004026NRG24031120230368278
|
03/11/2023
|
LALVATIYA
|
1714004026WL019050
|
LALVATIYA
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
LALVATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-026-001/330
(KARRI)
|
1714004026NRG24031120230368277
|
03/11/2023
|
MUNNA
|
1714004026WL019050
|
MUNNA
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-026-001/342
(KARRI)
|
1714004026NRG24031120230368279
|
03/11/2023
|
MANGAL
|
1714004026WL019050
|
MANGAL
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-026-001/344
(KARRI)
|
1714004026NRG24031120230368283
|
03/11/2023
|
GANGIBAI
|
1714004026WL019052
|
GANGIBAI
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
GANGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-026-001/345
(KARRI)
|
1714004026NRG24031120230368284
|
03/11/2023
|
PRAMILA
|
1714004026WL019052
|
PRAMILA
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
PRAMILA
|
BANK OF BARODA(606985)
|
|
88
|
GOHPARU
|
MP-14-004-026-001/349
(KARRI)
|
1714004026NRG24031120230368285
|
03/11/2023
|
GANTRABAI
|
1714004026WL019052
|
GANTRABAI
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
GANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-026-001/353
(KARRI)
|
1714004026NRG24031120230368286
|
03/11/2023
|
PREMBATI
|
1714004026WL019052
|
PREMBATI
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
PREMBATI
|
BANK OF BARODA(606985)
|
|
90
|
GOHPARU
|
MP-14-004-026-001/356
(KARRI)
|
1714004026NRG24031120230368287
|
03/11/2023
|
SURENDRA
|
1714004026WL019052
|
SURENDRA
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-026-001/362-A
(KARRI)
|
1714004026NRG24031120230368289
|
03/11/2023
|
LALITA
|
1714004026WL019052
|
LALITA
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-026-001/362-A
(KARRI)
|
1714004026NRG24031120230368288
|
03/11/2023
|
PANNELAL
|
1714004026WL019052
|
PANNELAL
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
PANNELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-026-001/371
(KARRI)
|
1714004026NRG24031120230368291
|
03/11/2023
|
RANI
|
1714004026WL019052
|
RANI
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-026-001/371
(KARRI)
|
1714004026NRG24031120230368292
|
03/11/2023
|
Santosh
|
1714004026WL019052
|
Santosh
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-026-001/38
(KARRI)
|
1714004026NRG24031120230368293
|
03/11/2023
|
Shobha Singh
|
1714004026WL019053
|
Shobha Singh
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
ShobhaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-026-001/383
(KARRI)
|
1714004026NRG24031120230368294
|
03/11/2023
|
RAKES BARMAN
|
1714004026WL019053
|
RAKES BARMAN
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
RAKESBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-026-001/387
(KARRI)
|
1714004026NRG24031120230368296
|
03/11/2023
|
KLAVATI
|
1714004026WL019053
|
KLAVATI
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
KLAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-026-001/42
(KARRI)
|
1714004026NRG24031120230368297
|
03/11/2023
|
URMILA
|
1714004026WL019053
|
URMILA
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-026-001/43
(KARRI)
|
1714004026NRG24031120230368298
|
03/11/2023
|
SUHAGIYA
|
1714004026WL019053
|
SUHAGIYA
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
SUHAGIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-026-001/53
(KARRI)
|
1714004026NRG24031120230368299
|
03/11/2023
|
RAMBAI
|
1714004026WL019053
|
RAMBAI
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-026-001/56
(KARRI)
|
1714004026NRG24031120230368300
|
03/11/2023
|
SAKUNTLA
|
1714004026WL019053
|
SAKUNTLA
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
SAKUNTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-026-001/58
(KARRI)
|
1714004026NRG24031120230368301
|
03/11/2023
|
SEETA
|
1714004026WL019053
|
SEETA
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-026-001/68
(KARRI)
|
1714004026NRG24031120230368338
|
03/11/2023
|
PARVATI
|
1714004026WL019056
|
PARVATI
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-026-001/78
(KARRI)
|
1714004026NRG24031120230368339
|
03/11/2023
|
BULLI BAI
|
1714004026WL019056
|
BULLI BAI
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
BULLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-026-001/79-A
(KARRI)
|
1714004026NRG24031120230368340
|
03/11/2023
|
chandrabhan
|
1714004026WL019056
|
chandrabhan
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-026-001/82
(KARRI)
|
1714004026NRG24031120230368341
|
03/11/2023
|
RAJU BAIGA
|
1714004026WL019056
|
RAJU BAIGA
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
RAJUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-026-001/82-A
(KARRI)
|
1714004026NRG24031120230368342
|
03/11/2023
|
Anil Baiga
|
1714004026WL019056
|
Anil Baiga
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
AnilBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-026-001/83
(KARRI)
|
1714004026NRG24031120230368343
|
03/11/2023
|
subhagia
|
1714004026WL019056
|
subhagia
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
subhagia
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-026-001/97
(KARRI)
|
1714004026NRG24031120230368344
|
03/11/2023
|
BASNTU
|
1714004026WL019056
|
BASNTU
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
BASNTU
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-026-001/98
(KARRI)
|
1714004026NRG24031120230368345
|
03/11/2023
|
MANKIBAI
|
1714004026WL019056
|
MANKIBAI
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
MANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-051-001/105
(SUDWAR)
|
1714004051NRG24021120230367704
|
03/11/2023
|
NAN BAI
|
1714004051WL019016
|
NAN BAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332752630
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-051-001/106
(SUDWAR)
|
1714004051NRG24021120230367723
|
03/11/2023
|
KAMLABAI
|
1714004051WL019017
|
KAMLABAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332752630
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-051-001/11
(SUDWAR)
|
1714004051NRG24021120230367705
|
03/11/2023
|
NARAD SINGH
|
1714004051WL019016
|
NARAD SINGH
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332752630
|
|
NARADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-051-001/128
(SUDWAR)
|
1714004051NRG24021120230367706
|
03/11/2023
|
DURGA WATI
|
1714004051WL019016
|
DURGA WATI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332752630
|
|
DURGAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-051-001/136
(SUDWAR)
|
1714004051NRG24021120230367707
|
03/11/2023
|
SYAMSUNDAR SINGH
|
1714004051WL019016
|
SYAMSUNDAR SINGH
|
00089
|
CBIN0282179
|
340
|
340
|
Processed
|
02/01/2024
|
|
332752630
|
|
SYAMSUNDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-051-001/137
(SUDWAR)
|
1714004051NRG24021120230367708
|
03/11/2023
|
prem lal singh
|
1714004051WL019016
|
prem lal singh
|
00089
|
CBIN0282179
|
340
|
340
|
Processed
|
02/01/2024
|
|
332752630
|
|
premlalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-051-001/15-A
(SUDWAR)
|
1714004051NRG24021120230367709
|
03/11/2023
|
VIDYABATI
|
1714004051WL019016
|
VIDYABATI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332752630
|
|
VIDYABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-051-001/151
(SUDWAR)
|
1714004051NRG24021120230367710
|
03/11/2023
|
KEMAL SINGH
|
1714004051WL019016
|
KEMAL SINGH
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332752630
|
|
KEMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-051-001/152
(SUDWAR)
|
1714004051NRG24021120230367711
|
03/11/2023
|
BUDDHA SINGH
|
1714004051WL019016
|
BUDDHA SINGH
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332752630
|
|
BUDDHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-051-001/156
(SUDWAR)
|
1714004051NRG24021120230367712
|
03/11/2023
|
RAM SINGH
|
1714004051WL019016
|
RAM SINGH
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332752630
|
|
RAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
121
|
GOHPARU
|
MP-14-004-051-001/157
(SUDWAR)
|
1714004051NRG24021120230367713
|
03/11/2023
|
SANTOS SINGH MARAVI
|
1714004051WL019016
|
SANTOS SINGH MARAVI
|
00089
|
CBIN0282179
|
510
|
510
|
Processed
|
02/01/2024
|
|
332752630
|
|
SANTOSSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-051-001/16
(SUDWAR)
|
1714004051NRG24021120230367714
|
03/11/2023
|
MUNNI BAI
|
1714004051WL019016
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332752630
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-051-001/172
(SUDWAR)
|
1714004051NRG24021120230367715
|
03/11/2023
|
MUNNIBAI
|
1714004051WL019016
|
MUNNIBAI
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
02/01/2024
|
|
332752630
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-051-001/231
(SUDWAR)
|
1714004051NRG24021120230367717
|
03/11/2023
|
GOVIND
|
1714004051WL019016
|
GOVIND
|
00089
|
CBIN0282179
|
510
|
510
|
Processed
|
02/01/2024
|
|
332752630
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-051-001/236
(SUDWAR)
|
1714004051NRG24021120230367718
|
03/11/2023
|
RAMSAKHI
|
1714004051WL019016
|
RAMSAKHI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332752630
|
|
RAMSAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-051-001/249
(SUDWAR)
|
1714004051NRG24021120230367719
|
03/11/2023
|
PHULAMATIYA BAI
|
1714004051WL019016
|
PHULAMATIYA BAI
|
00089
|
CBIN0282179
|
510
|
510
|
Processed
|
02/01/2024
|
|
332752630
|
|
PHULAMATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
GOHPARU
|
MP-14-004-051-001/252
(SUDWAR)
|
1714004051NRG24021120230367720
|
03/11/2023
|
Phul Bai
|
1714004051WL019016
|
Phul Bai
|
00089
|
CBIN0282179
|
340
|
340
|
Processed
|
02/01/2024
|
|
332752630
|
|
PhulBai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-051-001/34
(SUDWAR)
|
1714004051NRG24021120230367721
|
03/11/2023
|
SONA BAI
|
1714004051WL019016
|
SONA BAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332752630
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-051-001/69
(SUDWAR)
|
1714004051NRG24021120230367722
|
03/11/2023
|
MUNNI BAI
|
1714004051WL019016
|
MUNNI BAI
|
00089
|
CBIN0282179
|
510
|
510
|
Processed
|
02/01/2024
|
|
332752630
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-051-002/11
(SUDWAR)
|
1714004051NRG24021120230367724
|
03/11/2023
|
SANTU BAI
|
1714004051WL019017
|
SANTU BAI
|
00089
|
CBIN0282179
|
510
|
510
|
Processed
|
02/01/2024
|
|
332752630
|
|
SANTUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-051-002/16
(SUDWAR)
|
1714004051NRG24021120230367725
|
03/11/2023
|
DROPTI SINGH
|
1714004051WL019017
|
DROPTI SINGH
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332752630
|
|
DROPTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-051-002/16-A
(SUDWAR)
|
1714004051NRG24021120230367726
|
03/11/2023
|
bela bai
|
1714004051WL019017
|
bela bai
|
00089
|
CBIN0282179
|
510
|
510
|
Processed
|
02/01/2024
|
|
332752630
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-051-002/18
(SUDWAR)
|
1714004051NRG24021120230367727
|
03/11/2023
|
radha baii
|
1714004051WL019017
|
radha baii
|
00089
|
CBIN0282179
|
170
|
170
|
Processed
|
02/01/2024
|
|
332752630
|
|
radhabaii
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-051-002/19
(SUDWAR)
|
1714004051NRG24021120230367728
|
03/11/2023
|
gorelal
|
1714004051WL019017
|
gorelal
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332752630
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-051-002/26
(SUDWAR)
|
1714004051NRG24021120230367729
|
03/11/2023
|
MAN SINGH
|
1714004051WL019017
|
MAN SINGH
|
00089
|
CBIN0282179
|
340
|
340
|
Processed
|
02/01/2024
|
|
332752630
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-051-002/27-A
(SUDWAR)
|
1714004051NRG24021120230367730
|
03/11/2023
|
ramvati baiga
|
1714004051WL019017
|
ramvati baiga
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332752630
|
|
ramvatibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-051-002/27-B
(SUDWAR)
|
1714004051NRG24021120230367732
|
03/11/2023
|
Beena bai
|
1714004051WL019017
|
Beena bai
|
00089
|
CBIN0282179
|
510
|
510
|
Processed
|
02/01/2024
|
|
332752630
|
|
Beenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-051-002/27-B
(SUDWAR)
|
1714004051NRG24021120230367731
|
03/11/2023
|
BUDHU LAL
|
1714004051WL019017
|
BUDHU LAL
|
00089
|
CBIN0282179
|
510
|
510
|
Processed
|
02/01/2024
|
|
332752630
|
|
BUDHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-051-002/28
(SUDWAR)
|
1714004051NRG24021120230367733
|
03/11/2023
|
SOBHELAL
|
1714004051WL019017
|
SOBHELAL
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332752630
|
|
SOBHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-051-002/32
(SUDWAR)
|
1714004051NRG24021120230367734
|
03/11/2023
|
JAYSINGH
|
1714004051WL019017
|
JAYSINGH
|
00089
|
CBIN0282179
|
340
|
340
|
Processed
|
02/01/2024
|
|
332752630
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-051-002/37
(SUDWAR)
|
1714004051NRG24021120230367735
|
03/11/2023
|
SONIYA
|
1714004051WL019017
|
SONIYA
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
02/01/2024
|
|
332752630
|
|
SONIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-051-002/39
(SUDWAR)
|
1714004051NRG24021120230367736
|
03/11/2023
|
CHANDRA VATI
|
1714004051WL019017
|
CHANDRA VATI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332752630
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHPARU
|
MP-14-004-051-002/42
(SUDWAR)
|
1714004051NRG24021120230367737
|
03/11/2023
|
KRISNAPAL SINGH
|
1714004051WL019017
|
KRISNAPAL SINGH
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332752630
|
|
KRISNAPALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
144
|
GOHPARU
|
MP-14-004-051-002/45
(SUDWAR)
|
1714004051NRG24021120230367738
|
03/11/2023
|
PREM SINGH
|
1714004051WL019017
|
PREM SINGH
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
02/01/2024
|
|
332752630
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-051-002/46
(SUDWAR)
|
1714004051NRG24021120230367739
|
03/11/2023
|
PARWATI
|
1714004051WL019017
|
PARWATI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332752630
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-051-002/46-A
(SUDWAR)
|
1714004051NRG24021120230367741
|
03/11/2023
|
PARVATI
|
1714004051WL019017
|
PARVATI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332752630
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-051-002/46-A
(SUDWAR)
|
1714004051NRG24021120230367740
|
03/11/2023
|
Parvati Singh
|
1714004051WL019017
|
Parvati Singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332752630
|
|
ParvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-051-002/47
(SUDWAR)
|
1714004051NRG24021120230367742
|
03/11/2023
|
RAMKI BAI
|
1714004051WL019017
|
RAMKI BAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332752630
|
|
RAMKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOHPARU
|
MP-14-004-051-002/48
(SUDWAR)
|
1714004051NRG24021120230367743
|
03/11/2023
|
SANTI BAI
|
1714004051WL019017
|
SANTI BAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332752630
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOHPARU
|
MP-14-004-051-002/5
(SUDWAR)
|
1714004051NRG24021120230367744
|
03/11/2023
|
RANIYA BAI
|
1714004051WL019017
|
RANIYA BAI
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
02/01/2024
|
|
332752630
|
|
RANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHPARU
|
MP-14-004-051-002/50
(SUDWAR)
|
1714004051NRG24021120230367746
|
03/11/2023
|
KALLI BAI
|
1714004051WL019017
|
KALLI BAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332752630
|
|
KALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-051-002/50
(SUDWAR)
|
1714004051NRG24021120230367745
|
03/11/2023
|
SURESH PALIHA
|
1714004051WL019017
|
SURESH PALIHA
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
02/01/2024
|
|
332752630
|
|
SURESHPALIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-051-002/51
(SUDWAR)
|
1714004051NRG24021120230367747
|
03/11/2023
|
LALMAN
|
1714004051WL019017
|
LALMAN
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
02/01/2024
|
|
332752630
|
|
LALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-051-002/51
(SUDWAR)
|
1714004051NRG24021120230367748
|
03/11/2023
|
RAM BAI
|
1714004051WL019017
|
RAM BAI
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
02/01/2024
|
|
332752630
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOHPARU
|
MP-14-004-051-002/52
(SUDWAR)
|
1714004051NRG24021120230367749
|
03/11/2023
|
DHEER SINGH
|
1714004051WL019017
|
DHEER SINGH
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332752630
|
|
DHEERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
156
|
GOHPARU
|
MP-14-004-051-002/54
(SUDWAR)
|
1714004051NRG24021120230367750
|
03/11/2023
|
SHIV SARAN
|
1714004051WL019017
|
SHIV SARAN
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332752630
|
|
SHIVSARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOHPARU
|
MP-14-004-051-002/58
(SUDWAR)
|
1714004051NRG24021120230367751
|
03/11/2023
|
sulab bai
|
1714004051WL019017
|
sulab bai
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
02/01/2024
|
|
332752630
|
|
sulabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHPARU
|
MP-14-004-051-002/60
(SUDWAR)
|
1714004051NRG24021120230367752
|
03/11/2023
|
NAN BAI
|
1714004051WL019017
|
NAN BAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332752630
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GOHPARU
|
MP-14-004-051-002/62
(SUDWAR)
|
1714004051NRG24021120230367753
|
03/11/2023
|
ramrati
|
1714004051WL019017
|
ramrati
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332752630
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GOHPARU
|
MP-14-004-051-002/64
(SUDWAR)
|
1714004051NRG24021120230367754
|
03/11/2023
|
BABBOO SINGH
|
1714004051WL019017
|
BABBOO SINGH
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
02/01/2024
|
|
332752630
|
|
BABBOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GOHPARU
|
MP-14-004-051-002/64-A
(SUDWAR)
|
1714004051NRG24021120230367756
|
03/11/2023
|
GUDIYA BAI
|
1714004051WL019017
|
GUDIYA BAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332752630
|
|
GUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOHPARU
|
MP-14-004-051-002/64-A
(SUDWAR)
|
1714004051NRG24021120230367755
|
03/11/2023
|
JAYKARAN
|
1714004051WL019017
|
JAYKARAN
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332752630
|
|
JAYKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GOHPARU
|
MP-14-004-051-002/66
(SUDWAR)
|
1714004051NRG24021120230367757
|
03/11/2023
|
BOOTI BAI
|
1714004051WL019017
|
BOOTI BAI
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
02/01/2024
|
|
332752630
|
|
BOOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GOHPARU
|
MP-14-004-051-002/67
(SUDWAR)
|
1714004051NRG24021120230367758
|
03/11/2023
|
LELA BAI
|
1714004051WL019017
|
LELA BAI
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
02/01/2024
|
|
332752630
|
|
LELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GOHPARU
|
MP-14-004-051-002/72-A
(SUDWAR)
|
1714004051NRG24021120230367759
|
03/11/2023
|
jeewan singh
|
1714004051WL019017
|
jeewan singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332752630
|
|
jeewansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GOHPARU
|
MP-14-004-051-002/72-A
(SUDWAR)
|
1714004051NRG24021120230367760
|
03/11/2023
|
seeta singh
|
1714004051WL019017
|
seeta singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332752630
|
|
seetasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GOHPARU
|
MP-14-004-051-002/75
(SUDWAR)
|
1714004051NRG24021120230367761
|
03/11/2023
|
DADURAM
|
1714004051WL019017
|
DADURAM
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
02/01/2024
|
|
332752630
|
|
DADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GOHPARU
|
MP-14-004-051-002/75
(SUDWAR)
|
1714004051NRG24021120230367762
|
03/11/2023
|
MUNNI BAI
|
1714004051WL019017
|
MUNNI BAI
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
02/01/2024
|
|
332752630
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GOHPARU
|
MP-14-004-051-002/79
(SUDWAR)
|
1714004051NRG24021120230367763
|
03/11/2023
|
kavita singh
|
1714004051WL019017
|
kavita singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332752630
|
|
kavitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GOHPARU
|
MP-14-004-051-002/80
(SUDWAR)
|
1714004051NRG24021120230367764
|
03/11/2023
|
VIDIYA BAI
|
1714004051WL019017
|
VIDIYA BAI
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
02/01/2024
|
|
332752630
|
|
VIDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GOHPARU
|
MP-14-004-051-002/81
(SUDWAR)
|
1714004051NRG24021120230367765
|
03/11/2023
|
SAMPAT SINGH
|
1714004051WL019017
|
SAMPAT SINGH
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332752630
|
|
SAMPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GOHPARU
|
MP-14-004-051-002/82-A
(SUDWAR)
|
1714004051NRG24021120230367766
|
03/11/2023
|
MANOJ SINGH
|
1714004051WL019017
|
MANOJ SINGH
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332752630
|
|
MANOJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GOHPARU
|
MP-14-004-051-002/85
(SUDWAR)
|
1714004051NRG24021120230367767
|
03/11/2023
|
FOOL BAI
|
1714004051WL019017
|
FOOL BAI
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
02/01/2024
|
|
332752630
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GOHPARU
|
MP-14-004-051-002/85-A
(SUDWAR)
|
1714004051NRG24021120230367768
|
03/11/2023
|
BHUKHAN SINGH
|
1714004051WL019017
|
BHUKHAN SINGH
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332752630
|
|
BHUKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GOHPARU
|
MP-14-004-051-002/86
(SUDWAR)
|
1714004051NRG24021120230367769
|
03/11/2023
|
amar singh
|
1714004051WL019017
|
amar singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332752630
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GOHPARU
|
MP-14-004-051-002/9
(SUDWAR)
|
1714004051NRG24021120230367770
|
03/11/2023
|
SAHDEV
|
1714004051WL019017
|
SAHDEV
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332752630
|
|
SAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GOHPARU
|
MP-14-004-051-002/91
(SUDWAR)
|
1714004051NRG24021120230367771
|
03/11/2023
|
KRIPAL PALIHA
|
1714004051WL019017
|
KRIPAL PALIHA
|
00089
|
CBIN0282179
|
170
|
170
|
Processed
|
02/01/2024
|
|
332752630
|
|
KRIPALPALIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GOHPARU
|
MP-14-004-052-001/68
(UCHEHARA)
|
1714004000NRG24021120230367839
|
03/11/2023
|
Ravi Shankar
|
1714004WL019018
|
Ravi Shankar
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
RaviShankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GOHPARU
|
MP-14-004-052-001/68
(UCHEHARA)
|
1714004000NRG24021120230367840
|
03/11/2023
|
Rishu
|
1714004WL019018
|
Rishu
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
Rishu
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GOHPARU
|
MP-14-004-055-001/101
(SAKARIA)
|
1714004000NRG24031120230368149
|
03/11/2023
|
Santi bai
|
1714004WL019048
|
Santi bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
Santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GOHPARU
|
MP-14-004-055-001/106
(SAKARIA)
|
1714004000NRG24031120230368152
|
03/11/2023
|
niranjan singh
|
1714004WL019048
|
niranjan singh
|
00089
|
CBIN0282179
|
175
|
175
|
Processed
|
02/01/2024
|
|
332752630
|
|
niranjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GOHPARU
|
MP-14-004-055-001/114
(SAKARIA)
|
1714004000NRG24031120230368153
|
03/11/2023
|
amerika bai
|
1714004WL019048
|
amerika bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
amerikabai
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GOHPARU
|
MP-14-004-055-001/115-A
(SAKARIA)
|
1714004000NRG24031120230368155
|
03/11/2023
|
meera bai singh
|
1714004WL019048
|
meera bai singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
meerabaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GOHPARU
|
MP-14-004-055-001/117
(SAKARIA)
|
1714004000NRG24031120230368157
|
03/11/2023
|
Dalbeer Singh
|
1714004WL019048
|
Dalbeer Singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
DalbeerSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GOHPARU
|
MP-14-004-055-001/117
(SAKARIA)
|
1714004000NRG24031120230368156
|
03/11/2023
|
satyabhan singh
|
1714004WL019048
|
satyabhan singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
satyabhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GOHPARU
|
MP-14-004-055-001/120
(SAKARIA)
|
1714004000NRG24031120230368160
|
03/11/2023
|
Nan Bai
|
1714004WL019048
|
Nan Bai
|
00089
|
CBIN0282179
|
175
|
175
|
Processed
|
02/01/2024
|
|
332752630
|
|
NanBai
|
BANK OF BARODA(606985)
|
|
187
|
GOHPARU
|
MP-14-004-055-001/124
(SAKARIA)
|
1714004000NRG24031120230368162
|
03/11/2023
|
baldev
|
1714004WL019048
|
baldev
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
02/01/2024
|
|
332752630
|
|
baldev
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GOHPARU
|
MP-14-004-055-001/124
(SAKARIA)
|
1714004000NRG24031120230368163
|
03/11/2023
|
syamvati bai
|
1714004WL019048
|
syamvati bai
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
02/01/2024
|
|
332752630
|
|
syamvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GOHPARU
|
MP-14-004-055-001/125
(SAKARIA)
|
1714004000NRG24031120230368164
|
03/11/2023
|
smt.sunita bai
|
1714004WL019048
|
smt.sunita bai
|
00089
|
CBIN0282179
|
700
|
700
|
Processed
|
02/01/2024
|
|
332752630
|
|
smt.sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GOHPARU
|
MP-14-004-055-001/133
(SAKARIA)
|
1714004000NRG24031120230368166
|
03/11/2023
|
SUMITRABAI
|
1714004WL019048
|
SUMITRABAI
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
SUMITRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GOHPARU
|
MP-14-004-055-001/147
(SAKARIA)
|
1714004000NRG24031120230368168
|
03/11/2023
|
mamta
|
1714004WL019048
|
mamta
|
00089
|
CBIN0282179
|
700
|
700
|
Processed
|
02/01/2024
|
|
332752630
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GOHPARU
|
MP-14-004-055-001/148
(SAKARIA)
|
1714004000NRG24031120230368169
|
03/11/2023
|
belashiya bai
|
1714004WL019048
|
belashiya bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
belashiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
GOHPARU
|
MP-14-004-055-001/150
(SAKARIA)
|
1714004000NRG24031120230368170
|
03/11/2023
|
Sudha Bai Dwivedi
|
1714004WL019048
|
Sudha Bai Dwivedi
|
00089
|
CBIN0282179
|
350
|
350
|
Processed
|
02/01/2024
|
|
332752630
|
|
SudhaBaiDwivedi
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GOHPARU
|
MP-14-004-055-001/153
(SAKARIA)
|
1714004000NRG24031120230368171
|
03/11/2023
|
savitri devi
|
1714004WL019048
|
savitri devi
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
02/01/2024
|
|
332752630
|
|
savitridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GOHPARU
|
MP-14-004-055-001/154
(SAKARIA)
|
1714004000NRG24031120230368173
|
03/11/2023
|
nan bai
|
1714004WL019048
|
nan bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GOHPARU
|
MP-14-004-055-001/17
(SAKARIA)
|
1714004000NRG24031120230368176
|
03/11/2023
|
ramkali bai
|
1714004WL019048
|
ramkali bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GOHPARU
|
MP-14-004-055-001/170
(SAKARIA)
|
1714004000NRG24031120230368177
|
03/11/2023
|
munni bai
|
1714004WL019048
|
munni bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
GOHPARU
|
MP-14-004-055-001/181
(SAKARIA)
|
1714004000NRG24031120230368179
|
03/11/2023
|
manti bai
|
1714004WL019048
|
manti bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
mantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
GOHPARU
|
MP-14-004-055-001/183
(SAKARIA)
|
1714004000NRG24031120230368180
|
03/11/2023
|
keshkali
|
1714004WL019048
|
keshkali
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
keshkali
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
GOHPARU
|
MP-14-004-055-001/184
(SAKARIA)
|
1714004000NRG24031120230368181
|
03/11/2023
|
LEELAWATI BAI
|
1714004WL019048
|
LEELAWATI BAI
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
LEELAWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
GOHPARU
|
MP-14-004-055-001/185
(SAKARIA)
|
1714004000NRG24031120230368182
|
03/11/2023
|
bela
|
1714004WL019048
|
bela
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
bela
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
GOHPARU
|
MP-14-004-055-001/185
(SAKARIA)
|
1714004000NRG24031120230368183
|
03/11/2023
|
dadan
|
1714004WL019048
|
dadan
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
dadan
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GOHPARU
|
MP-14-004-055-001/2-A
(SAKARIA)
|
1714004000NRG24031120230368186
|
03/11/2023
|
Neelam Singh
|
1714004WL019048
|
Neelam Singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
NeelamSingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
GOHPARU
|
MP-14-004-055-001/23
(SAKARIA)
|
1714004000NRG24031120230368187
|
03/11/2023
|
UMABAI
|
1714004WL019048
|
UMABAI
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
GOHPARU
|
MP-14-004-055-001/34
(SAKARIA)
|
1714004000NRG24031120230368188
|
03/11/2023
|
bablu
|
1714004WL019048
|
bablu
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
GOHPARU
|
MP-14-004-055-001/37-A
(SAKARIA)
|
1714004000NRG24031120230368189
|
03/11/2023
|
gomti
|
1714004WL019048
|
gomti
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
GOHPARU
|
MP-14-004-055-001/37-B
(SAKARIA)
|
1714004000NRG24031120230368190
|
03/11/2023
|
babi bai
|
1714004WL019048
|
babi bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
babibai
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
GOHPARU
|
MP-14-004-055-001/38
(SAKARIA)
|
1714004000NRG24031120230368191
|
03/11/2023
|
MUNNI
|
1714004WL019048
|
MUNNI
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
GOHPARU
|
MP-14-004-055-001/4-A
(SAKARIA)
|
1714004000NRG24031120230368192
|
03/11/2023
|
PARAM LAL Singh
|
1714004WL019048
|
PARAM LAL Singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
PARAMLALSingh
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
210
|
GOHPARU
|
MP-14-004-055-001/41
(SAKARIA)
|
1714004000NRG24031120230368194
|
03/11/2023
|
Bhanmati bai singh
|
1714004WL019048
|
Bhanmati bai singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
Bhanmatibaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
GOHPARU
|
MP-14-004-055-001/43
(SAKARIA)
|
1714004000NRG24031120230368196
|
03/11/2023
|
NARENDRA SINGH
|
1714004WL019048
|
NARENDRA SINGH
|
00089
|
CBIN0282179
|
175
|
175
|
Processed
|
02/01/2024
|
|
332752630
|
|
NARENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
GOHPARU
|
MP-14-004-055-001/44
(SAKARIA)
|
1714004000NRG24031120230368198
|
03/11/2023
|
BUDHI BAI
|
1714004WL019048
|
BUDHI BAI
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
BUDHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
GOHPARU
|
MP-14-004-055-001/44
(SAKARIA)
|
1714004000NRG24031120230368197
|
03/11/2023
|
INDRAPAL
|
1714004WL019048
|
INDRAPAL
|
00089
|
CBIN0282179
|
700
|
700
|
Processed
|
02/01/2024
|
|
332752630
|
|
INDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
GOHPARU
|
MP-14-004-055-001/49
(SAKARIA)
|
1714004000NRG24031120230368200
|
03/11/2023
|
geeta bai
|
1714004WL019048
|
geeta bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
GOHPARU
|
MP-14-004-055-001/53
(SAKARIA)
|
1714004000NRG24031120230368202
|
03/11/2023
|
devki bai
|
1714004WL019048
|
devki bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
devkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
GOHPARU
|
MP-14-004-055-001/56
(SAKARIA)
|
1714004000NRG24031120230368204
|
03/11/2023
|
ramlakhan singh
|
1714004WL019048
|
ramlakhan singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
ramlakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
GOHPARU
|
MP-14-004-055-001/61
(SAKARIA)
|
1714004000NRG24031120230368205
|
03/11/2023
|
RAMKALI
|
1714004WL019048
|
RAMKALI
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
02/01/2024
|
|
332752630
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
GOHPARU
|
MP-14-004-055-001/62-A
(SAKARIA)
|
1714004000NRG24031120230368206
|
03/11/2023
|
Bhaiyaprasad Singh
|
1714004WL019048
|
Bhaiyaprasad Singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
BhaiyaprasadSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
GOHPARU
|
MP-14-004-055-001/66
(SAKARIA)
|
1714004000NRG24031120230368209
|
03/11/2023
|
bela bai
|
1714004WL019048
|
bela bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
GOHPARU
|
MP-14-004-055-001/68
(SAKARIA)
|
1714004000NRG24031120230368210
|
03/11/2023
|
prem bai
|
1714004WL019048
|
prem bai
|
00089
|
CBIN0282179
|
175
|
175
|
Processed
|
02/01/2024
|
|
332752630
|
|
prembai
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
GOHPARU
|
MP-14-004-055-001/69
(SAKARIA)
|
1714004000NRG24031120230368211
|
03/11/2023
|
rohit singh
|
1714004WL019048
|
rohit singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
rohitsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
GOHPARU
|
MP-14-004-055-001/72-A
(SAKARIA)
|
1714004000NRG24031120230368212
|
03/11/2023
|
suman
|
1714004WL019048
|
suman
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
GOHPARU
|
MP-14-004-055-001/77
(SAKARIA)
|
1714004000NRG24031120230368213
|
03/11/2023
|
saroj sahu
|
1714004WL019048
|
saroj sahu
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
sarojsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
GOHPARU
|
MP-14-004-055-001/79
(SAKARIA)
|
1714004000NRG24031120230368214
|
03/11/2023
|
svati singh
|
1714004WL019048
|
svati singh
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
02/01/2024
|
|
332752630
|
|
svatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
GOHPARU
|
MP-14-004-055-001/82
(SAKARIA)
|
1714004000NRG24031120230368216
|
03/11/2023
|
aneeta bai
|
1714004WL019048
|
aneeta bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
aneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
GOHPARU
|
MP-14-004-055-001/82
(SAKARIA)
|
1714004000NRG24031120230368217
|
03/11/2023
|
sukhmanti
|
1714004WL019048
|
sukhmanti
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
sukhmanti
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
GOHPARU
|
MP-14-004-055-001/85
(SAKARIA)
|
1714004000NRG24031120230368220
|
03/11/2023
|
bidhan singh
|
1714004WL019048
|
bidhan singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
bidhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
GOHPARU
|
MP-14-004-055-001/86
(SAKARIA)
|
1714004000NRG24031120230368222
|
03/11/2023
|
phooimati
|
1714004WL019048
|
phooimati
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
phooimati
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
GOHPARU
|
MP-14-004-055-001/87
(SAKARIA)
|
1714004000NRG24031120230368224
|
03/11/2023
|
mithlesh bai
|
1714004WL019048
|
mithlesh bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
mithleshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
GOHPARU
|
MP-14-004-055-001/9
(SAKARIA)
|
1714004000NRG24031120230368225
|
03/11/2023
|
phool bai
|
1714004WL019048
|
phool bai
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
02/01/2024
|
|
332752630
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
GOHPARU
|
MP-14-004-055-001/95-A
(SAKARIA)
|
1714004000NRG24031120230368226
|
03/11/2023
|
Kusum Singh
|
1714004WL019048
|
Kusum Singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
KusumSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
GOHPARU
|
MP-14-004-055-001/96
(SAKARIA)
|
1714004000NRG24031120230368227
|
03/11/2023
|
Archana Singh
|
1714004WL019048
|
Archana Singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
ArchanaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
GOHPARU
|
MP-14-004-055-001/98
(SAKARIA)
|
1714004000NRG24031120230368228
|
03/11/2023
|
AMASIYA BAI
|
1714004WL019048
|
AMASIYA BAI
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
AMASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
GOHPARU
|
MP-14-004-055-002/10
(SAKARIA)
|
1714004000NRG24031120230368230
|
03/11/2023
|
sumitra bai
|
1714004WL019048
|
sumitra bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
sumitrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
GOHPARU
|
MP-14-004-055-002/10-B
(SAKARIA)
|
1714004000NRG24031120230368231
|
03/11/2023
|
Guddu Bai Baiga
|
1714004WL019048
|
Guddu Bai Baiga
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
GudduBaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
GOHPARU
|
MP-14-004-055-002/11
(SAKARIA)
|
1714004000NRG24031120230368232
|
03/11/2023
|
NAN BAI
|
1714004WL019048
|
NAN BAI
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
GOHPARU
|
MP-14-004-055-002/11-A
(SAKARIA)
|
1714004000NRG24031120230368233
|
03/11/2023
|
SANJEEV
|
1714004WL019048
|
SANJEEV
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
SANJEEV
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
GOHPARU
|
MP-14-004-055-002/111
(SAKARIA)
|
1714004000NRG24031120230368234
|
03/11/2023
|
chaiti bai
|
1714004WL019048
|
chaiti bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
GOHPARU
|
MP-14-004-055-002/113
(SAKARIA)
|
1714004000NRG24031120230368235
|
03/11/2023
|
durga bai
|
1714004WL019048
|
durga bai
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
02/01/2024
|
|
332752630
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
GOHPARU
|
MP-14-004-055-002/114
(SAKARIA)
|
1714004000NRG24031120230368236
|
03/11/2023
|
malti bai
|
1714004WL019048
|
malti bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
GOHPARU
|
MP-14-004-055-002/12
(SAKARIA)
|
1714004000NRG24031120230368237
|
03/11/2023
|
sukhiya bai
|
1714004WL019048
|
sukhiya bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
sukhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
GOHPARU
|
MP-14-004-055-002/140
(SAKARIA)
|
1714004000NRG24031120230368239
|
03/11/2023
|
munni bai
|
1714004WL019048
|
munni bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
GOHPARU
|
MP-14-004-055-002/145
(SAKARIA)
|
1714004000NRG24031120230368240
|
03/11/2023
|
JUGANTI BAI
|
1714004WL019048
|
JUGANTI BAI
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
JUGANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
GOHPARU
|
MP-14-004-055-002/146
(SAKARIA)
|
1714004000NRG24031120230368241
|
03/11/2023
|
sakuni bai
|
1714004WL019048
|
sakuni bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
sakunibai
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
GOHPARU
|
MP-14-004-055-002/147
(SAKARIA)
|
1714004000NRG24031120230368242
|
03/11/2023
|
seeta bai
|
1714004WL019048
|
seeta bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
GOHPARU
|
MP-14-004-055-002/149
(SAKARIA)
|
1714004000NRG24031120230368243
|
03/11/2023
|
kiran bai
|
1714004WL019048
|
kiran bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
kiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
GOHPARU
|
MP-14-004-055-002/150
(SAKARIA)
|
1714004000NRG24031120230368244
|
03/11/2023
|
suneeta bai
|
1714004WL019048
|
suneeta bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
GOHPARU
|
MP-14-004-055-002/17
(SAKARIA)
|
1714004000NRG24031120230368246
|
03/11/2023
|
GUDHYA
|
1714004WL019048
|
GUDHYA
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
GUDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
GOHPARU
|
MP-14-004-055-002/20
(SAKARIA)
|
1714004000NRG24031120230368247
|
03/11/2023
|
rambai
|
1714004WL019048
|
rambai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
GOHPARU
|
MP-14-004-055-002/24
(SAKARIA)
|
1714004000NRG24031120230368248
|
03/11/2023
|
ombai
|
1714004WL019048
|
ombai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
ombai
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
GOHPARU
|
MP-14-004-055-002/31-A
(SAKARIA)
|
1714004000NRG24031120230368251
|
03/11/2023
|
Shyamvati Baiga
|
1714004WL019048
|
Shyamvati Baiga
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
ShyamvatiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
GOHPARU
|
MP-14-004-055-002/32
(SAKARIA)
|
1714004000NRG24031120230368252
|
03/11/2023
|
premiya
|
1714004WL019048
|
premiya
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
premiya
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
GOHPARU
|
MP-14-004-055-002/38
(SAKARIA)
|
1714004000NRG24031120230368253
|
03/11/2023
|
siya bai
|
1714004WL019048
|
siya bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
GOHPARU
|
MP-14-004-055-002/56
(SAKARIA)
|
1714004000NRG24031120230368254
|
03/11/2023
|
Manbati baiga
|
1714004WL019048
|
Manbati baiga
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
Manbatibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
GOHPARU
|
MP-14-004-055-002/67
(SAKARIA)
|
1714004000NRG24031120230368255
|
03/11/2023
|
charki b ai
|
1714004WL019048
|
charki b ai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
charkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
GOHPARU
|
MP-14-004-055-002/67
(SAKARIA)
|
1714004000NRG24031120230368256
|
03/11/2023
|
samay lal
|
1714004WL019048
|
samay lal
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
samaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
GOHPARU
|
MP-14-004-055-002/67-A
(SAKARIA)
|
1714004000NRG24031120230368257
|
03/11/2023
|
SURUJ BAI
|
1714004WL019048
|
SURUJ BAI
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
SURUJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
GOHPARU
|
MP-14-004-055-002/82
(SAKARIA)
|
1714004000NRG24031120230368258
|
03/11/2023
|
sumitra bai
|
1714004WL019048
|
sumitra bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
sumitrabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
259
|
GOHPARU
|
MP-14-004-055-002/82-A
(SAKARIA)
|
1714004000NRG24031120230368259
|
03/11/2023
|
Kusum Singh
|
1714004WL019048
|
Kusum Singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
KusumSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157955
|
157955
|
|
|
|
|
|
|
|
|
260
|
GOHPARU
|
MP-14-004-005-001/19-A
(BARKODA)
|
1714004005NRG24031120230368309
|
03/11/2023
|
Ganesh kol
|
1714004005WL019055
|
Ganesh kol
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
02/01/2024
|
|
332752630
|
|
Ganeshkol
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
GOHPARU
|
MP-14-004-005-001/193
(BARKODA)
|
1714004005NRG24031120230368303
|
03/11/2023
|
BALRAM
|
1714004005WL019054
|
BALRAM
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
02/01/2024
|
|
332752630
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
GOHPARU
|
MP-14-004-005-001/239
(BARKODA)
|
1714004005NRG24031120230368304
|
03/11/2023
|
GAJENDRA SINGH
|
1714004005WL019054
|
GAJENDRA SINGH
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
02/01/2024
|
|
332752630
|
|
GAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
GOHPARU
|
MP-14-004-005-001/29
(BARKODA)
|
1714004005NRG24031120230368310
|
03/11/2023
|
guruprasad
|
1714004005WL019055
|
guruprasad
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
02/01/2024
|
|
332752630
|
|
guruprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
GOHPARU
|
MP-14-004-005-001/29
(BARKODA)
|
1714004005NRG24031120230368305
|
03/11/2023
|
ramun
|
1714004005WL019054
|
ramun
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
02/01/2024
|
|
332752630
|
|
ramun
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
GOHPARU
|
MP-14-004-005-001/299
(BARKODA)
|
1714004005NRG24031120230368306
|
03/11/2023
|
navalkishor
|
1714004005WL019054
|
navalkishor
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
02/01/2024
|
|
332752630
|
|
navalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
GOHPARU
|
MP-14-004-005-001/299
(BARKODA)
|
1714004005NRG24031120230368311
|
03/11/2023
|
SHANTI BAI
|
1714004005WL019055
|
SHANTI BAI
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
02/01/2024
|
|
332752630
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
GOHPARU
|
MP-14-004-005-001/80
(BARKODA)
|
1714004005NRG24031120230368312
|
03/11/2023
|
Vimala Singh
|
1714004005WL019055
|
Vimala Singh
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
02/01/2024
|
|
332752630
|
|
VimalaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
GOHPARU
|
MP-14-004-005-002/108
(BARKODA)
|
1714004005NRG24031120230368313
|
03/11/2023
|
SADIKA SINGH
|
1714004005WL019055
|
SADIKA SINGH
|
00089
|
CBIN0282931
|
330
|
330
|
Processed
|
02/01/2024
|
|
332752630
|
|
SADIKASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
GOHPARU
|
MP-14-004-005-002/112
(BARKODA)
|
1714004005NRG24031120230368315
|
03/11/2023
|
NOJAL BAI
|
1714004005WL019055
|
NOJAL BAI
|
00089
|
CBIN0282931
|
330
|
330
|
Processed
|
02/01/2024
|
|
332752630
|
|
NOJALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
GOHPARU
|
MP-14-004-005-002/112
(BARKODA)
|
1714004005NRG24031120230368314
|
03/11/2023
|
Tejan jaisval
|
1714004005WL019055
|
Tejan jaisval
|
00089
|
CBIN0282931
|
330
|
330
|
Processed
|
02/01/2024
|
|
332752630
|
|
Tejanjaisval
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
GOHPARU
|
MP-14-004-005-002/20
(BARKODA)
|
1714004005NRG24031120230368316
|
03/11/2023
|
Dahiman singh
|
1714004005WL019055
|
Dahiman singh
|
00089
|
CBIN0282931
|
330
|
330
|
Processed
|
02/01/2024
|
|
332752630
|
|
Dahimansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
GOHPARU
|
MP-14-004-005-002/23
(BARKODA)
|
1714004005NRG24031120230368318
|
03/11/2023
|
Meena bai
|
1714004005WL019055
|
Meena bai
|
00089
|
CBIN0282931
|
330
|
330
|
Processed
|
02/01/2024
|
|
332752630
|
|
Meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
GOHPARU
|
MP-14-004-005-002/33
(BARKODA)
|
1714004005NRG24031120230368319
|
03/11/2023
|
RAMSAJIVAN NAT
|
1714004005WL019055
|
RAMSAJIVAN NAT
|
00089
|
CBIN0282931
|
330
|
330
|
Processed
|
02/01/2024
|
|
332752630
|
|
RAMSAJIVANNAT
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
GOHPARU
|
MP-14-004-005-002/38
(BARKODA)
|
1714004005NRG24031120230368320
|
03/11/2023
|
Buddhi bai jaisval
|
1714004005WL019055
|
Buddhi bai jaisval
|
00089
|
CBIN0282931
|
330
|
330
|
Processed
|
02/01/2024
|
|
332752630
|
|
Buddhibaijaisval
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
GOHPARU
|
MP-14-004-005-002/41
(BARKODA)
|
1714004005NRG24031120230368321
|
03/11/2023
|
muvasiya bai jaisval
|
1714004005WL019055
|
muvasiya bai jaisval
|
00089
|
CBIN0282931
|
330
|
330
|
Processed
|
02/01/2024
|
|
332752630
|
|
muvasiyabaijaisval
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
GOHPARU
|
MP-14-004-005-002/45
(BARKODA)
|
1714004005NRG24031120230368322
|
03/11/2023
|
BUTI BAI
|
1714004005WL019055
|
BUTI BAI
|
00089
|
CBIN0282931
|
330
|
330
|
Processed
|
02/01/2024
|
|
332752630
|
|
BUTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
GOHPARU
|
MP-14-004-005-002/45
(BARKODA)
|
1714004005NRG24031120230368323
|
03/11/2023
|
rambati singh
|
1714004005WL019055
|
rambati singh
|
00089
|
CBIN0282931
|
330
|
330
|
Processed
|
02/01/2024
|
|
332752630
|
|
rambatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
GOHPARU
|
MP-14-004-005-002/46-A
(BARKODA)
|
1714004005NRG24031120230368324
|
03/11/2023
|
amashiya
|
1714004005WL019055
|
amashiya
|
00089
|
CBIN0282931
|
330
|
330
|
Processed
|
02/01/2024
|
|
332752630
|
|
amashiya
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
GOHPARU
|
MP-14-004-005-002/56
(BARKODA)
|
1714004005NRG24031120230368328
|
03/11/2023
|
aneeta jaiswal
|
1714004005WL019055
|
aneeta jaiswal
|
00089
|
CBIN0282931
|
330
|
330
|
Processed
|
02/01/2024
|
|
332752630
|
|
aneetajaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
GOHPARU
|
MP-14-004-005-002/56
(BARKODA)
|
1714004005NRG24031120230368327
|
03/11/2023
|
Buddhsen jaisval
|
1714004005WL019055
|
Buddhsen jaisval
|
00089
|
CBIN0282931
|
330
|
330
|
Processed
|
02/01/2024
|
|
332752630
|
|
Buddhsenjaisval
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
GOHPARU
|
MP-14-004-005-002/56
(BARKODA)
|
1714004005NRG24031120230368326
|
03/11/2023
|
Girjan bai
|
1714004005WL019055
|
Girjan bai
|
00089
|
CBIN0282931
|
330
|
330
|
Processed
|
02/01/2024
|
|
332752630
|
|
Girjanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
GOHPARU
|
MP-14-004-005-002/56
(BARKODA)
|
1714004005NRG24031120230368325
|
03/11/2023
|
Nan jaisval
|
1714004005WL019055
|
Nan jaisval
|
00089
|
CBIN0282931
|
330
|
330
|
Processed
|
02/01/2024
|
|
332752630
|
|
Nanjaisval
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
283
|
GOHPARU
|
MP-14-004-005-002/56-A
(BARKODA)
|
1714004005NRG24031120230368330
|
03/11/2023
|
munni jaisval
|
1714004005WL019055
|
munni jaisval
|
00089
|
CBIN0282931
|
330
|
330
|
Processed
|
02/01/2024
|
|
332752630
|
|
munnijaisval
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
GOHPARU
|
MP-14-004-005-002/56-A
(BARKODA)
|
1714004005NRG24031120230368329
|
03/11/2023
|
seetaram jaisval
|
1714004005WL019055
|
seetaram jaisval
|
00089
|
CBIN0282931
|
330
|
330
|
Processed
|
02/01/2024
|
|
332752630
|
|
seetaramjaisval
|
BANK OF BARODA(606985)
|
|
285
|
GOHPARU
|
MP-14-004-005-002/59
(BARKODA)
|
1714004005NRG24031120230368331
|
03/11/2023
|
shashi jaiswal
|
1714004005WL019055
|
shashi jaiswal
|
00089
|
CBIN0282931
|
330
|
330
|
Processed
|
02/01/2024
|
|
332752630
|
|
shashijaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
GOHPARU
|
MP-14-004-005-002/72-A
(BARKODA)
|
1714004005NRG24031120230368333
|
03/11/2023
|
Parvati jaisval
|
1714004005WL019055
|
Parvati jaisval
|
00089
|
CBIN0282931
|
330
|
330
|
Processed
|
02/01/2024
|
|
332752630
|
|
Parvatijaisval
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
GOHPARU
|
MP-14-004-005-002/90
(BARKODA)
|
1714004005NRG24031120230368334
|
03/11/2023
|
balmik singh
|
1714004005WL019055
|
balmik singh
|
00089
|
CBIN0282931
|
330
|
330
|
Processed
|
02/01/2024
|
|
332752630
|
|
balmiksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
GOHPARU
|
MP-14-004-005-002/90
(BARKODA)
|
1714004005NRG24031120230368335
|
03/11/2023
|
pushpa singh
|
1714004005WL019055
|
pushpa singh
|
00089
|
CBIN0282931
|
330
|
330
|
Processed
|
02/01/2024
|
|
332752630
|
|
pushpasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
GOHPARU
|
MP-14-004-005-002/91
(BARKODA)
|
1714004005NRG24031120230368336
|
03/11/2023
|
BAIJNATH SINGH
|
1714004005WL019055
|
BAIJNATH SINGH
|
00089
|
CBIN0282931
|
330
|
330
|
Processed
|
02/01/2024
|
|
332752630
|
|
BAIJNATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
GOHPARU
|
MP-14-004-005-002/91
(BARKODA)
|
1714004005NRG24031120230368337
|
03/11/2023
|
SUSHEELA BAI
|
1714004005WL019055
|
SUSHEELA BAI
|
00089
|
CBIN0282931
|
330
|
330
|
Processed
|
02/01/2024
|
|
332752630
|
|
SUSHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
GOHPARU
|
MP-14-004-005-003/23-C
(BARKODA)
|
1714004005NRG24031120230368307
|
03/11/2023
|
savitri kol
|
1714004005WL019054
|
savitri kol
|
00089
|
CBIN0282931
|
400
|
400
|
Processed
|
02/01/2024
|
|
332752630
|
|
savitrikol
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
GOHPARU
|
MP-14-004-005-003/62
(BARKODA)
|
1714004005NRG24031120230368308
|
03/11/2023
|
SIMPAL SINGH
|
1714004005WL019054
|
SIMPAL SINGH
|
00089
|
CBIN0282931
|
400
|
400
|
Processed
|
02/01/2024
|
|
332752630
|
|
SIMPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
GOHPARU
|
MP-14-004-034-001/110
(LODI)
|
1714004034NRG24031120230368027
|
03/11/2023
|
MUNNI
|
1714004034WL019040
|
MUNNI
|
00089
|
CBIN0282931
|
152
|
152
|
Processed
|
02/01/2024
|
|
332752630
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
GOHPARU
|
MP-14-004-034-001/115
(LODI)
|
1714004034NRG24031120230368029
|
03/11/2023
|
CHAMFI
|
1714004034WL019040
|
CHAMFI
|
00089
|
CBIN0282931
|
912
|
912
|
Processed
|
02/01/2024
|
|
332752630
|
|
CHAMFI
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
GOHPARU
|
MP-14-004-034-001/115
(LODI)
|
1714004034NRG24031120230368028
|
03/11/2023
|
TIJU
|
1714004034WL019040
|
TIJU
|
00089
|
CBIN0282931
|
912
|
912
|
Processed
|
02/01/2024
|
|
332752630
|
|
TIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
GOHPARU
|
MP-14-004-034-001/116
(LODI)
|
1714004034NRG24031120230368030
|
03/11/2023
|
sushilakol
|
1714004034WL019040
|
sushilakol
|
00089
|
CBIN0282931
|
760
|
760
|
Processed
|
02/01/2024
|
|
332752630
|
|
sushilakol
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
GOHPARU
|
MP-14-004-034-001/12
(LODI)
|
1714004034NRG24031120230368031
|
03/11/2023
|
SUILI
|
1714004034WL019040
|
SUILI
|
00089
|
CBIN0282931
|
304
|
304
|
Processed
|
02/01/2024
|
|
332752630
|
|
SUILI
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
GOHPARU
|
MP-14-004-034-001/13
(LODI)
|
1714004034NRG24031120230368032
|
03/11/2023
|
beliya
|
1714004034WL019040
|
beliya
|
00089
|
CBIN0282931
|
152
|
152
|
Processed
|
02/01/2024
|
|
332752630
|
|
beliya
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
GOHPARU
|
MP-14-004-034-001/139
(LODI)
|
1714004034NRG24031120230368033
|
03/11/2023
|
SYAMBATI
|
1714004034WL019040
|
SYAMBATI
|
00089
|
CBIN0282931
|
304
|
304
|
Processed
|
02/01/2024
|
|
332752630
|
|
SYAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
GOHPARU
|
MP-14-004-034-001/139-A
(LODI)
|
1714004034NRG24031120230368034
|
03/11/2023
|
BASANTA
|
1714004034WL019040
|
BASANTA
|
00089
|
CBIN0282931
|
912
|
912
|
Processed
|
02/01/2024
|
|
332752630
|
|
BASANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
GOHPARU
|
MP-14-004-034-001/139-A
(LODI)
|
1714004034NRG24031120230368035
|
03/11/2023
|
GOMTI
|
1714004034WL019040
|
GOMTI
|
00089
|
CBIN0282931
|
912
|
912
|
Processed
|
02/01/2024
|
|
332752630
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
GOHPARU
|
MP-14-004-034-001/14
(LODI)
|
1714004034NRG24031120230368036
|
03/11/2023
|
RANJANA
|
1714004034WL019040
|
RANJANA
|
00089
|
CBIN0282931
|
912
|
912
|
Processed
|
02/01/2024
|
|
332752630
|
|
RANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
GOHPARU
|
MP-14-004-034-001/168
(LODI)
|
1714004034NRG24031120230368037
|
03/11/2023
|
PINKI KOL
|
1714004034WL019040
|
PINKI KOL
|
00089
|
CBIN0282931
|
152
|
152
|
Processed
|
02/01/2024
|
|
332752630
|
|
PINKIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
GOHPARU
|
MP-14-004-034-001/216
(LODI)
|
1714004034NRG24031120230368038
|
03/11/2023
|
NABAL KISHOR
|
1714004034WL019040
|
NABAL KISHOR
|
00089
|
CBIN0282931
|
912
|
912
|
Processed
|
02/01/2024
|
|
332752630
|
|
NABALKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
GOHPARU
|
MP-14-004-034-001/230
(LODI)
|
1714004034NRG24031120230368039
|
03/11/2023
|
BABULAL
|
1714004034WL019040
|
BABULAL
|
00089
|
CBIN0282931
|
912
|
912
|
Processed
|
02/01/2024
|
|
332752630
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
GOHPARU
|
MP-14-004-034-001/230
(LODI)
|
1714004034NRG24031120230368040
|
03/11/2023
|
MUNNI
|
1714004034WL019040
|
MUNNI
|
00089
|
CBIN0282931
|
912
|
912
|
Processed
|
02/01/2024
|
|
332752630
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
GOHPARU
|
MP-14-004-034-001/260
(LODI)
|
1714004034NRG24031120230368041
|
03/11/2023
|
SHUK DAV
|
1714004034WL019040
|
SHUK DAV
|
00089
|
CBIN0282931
|
912
|
912
|
Processed
|
02/01/2024
|
|
332752630
|
|
SHUKDAV
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
GOHPARU
|
MP-14-004-034-001/27
(LODI)
|
1714004034NRG24031120230368042
|
03/11/2023
|
MANIYA
|
1714004034WL019040
|
MANIYA
|
00089
|
CBIN0282931
|
152
|
152
|
Processed
|
02/01/2024
|
|
332752630
|
|
MANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
GOHPARU
|
MP-14-004-034-001/27-A
(LODI)
|
1714004034NRG24031120230368043
|
03/11/2023
|
HITTU KOL
|
1714004034WL019040
|
HITTU KOL
|
00089
|
CBIN0282931
|
304
|
304
|
Processed
|
02/01/2024
|
|
332752630
|
|
HITTUKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
GOHPARU
|
MP-14-004-034-001/285
(LODI)
|
1714004034NRG24031120230368045
|
03/11/2023
|
lalita
|
1714004034WL019040
|
lalita
|
00089
|
CBIN0282931
|
912
|
912
|
Processed
|
02/01/2024
|
|
332752630
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
GOHPARU
|
MP-14-004-034-001/285
(LODI)
|
1714004034NRG24031120230368044
|
03/11/2023
|
RAM KHALABAN
|
1714004034WL019040
|
RAM KHALABAN
|
00089
|
CBIN0282931
|
912
|
912
|
Processed
|
02/01/2024
|
|
332752630
|
|
RAMKHALABAN
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
GOHPARU
|
MP-14-004-034-001/300
(LODI)
|
1714004034NRG24031120230368046
|
03/11/2023
|
BINOD
|
1714004034WL019040
|
BINOD
|
00089
|
CBIN0282931
|
912
|
912
|
Processed
|
02/01/2024
|
|
332752630
|
|
BINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
GOHPARU
|
MP-14-004-034-001/300
(LODI)
|
1714004034NRG24031120230368047
|
03/11/2023
|
RADHA
|
1714004034WL019040
|
RADHA
|
00089
|
CBIN0282931
|
912
|
912
|
Processed
|
02/01/2024
|
|
332752630
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
GOHPARU
|
MP-14-004-034-001/310
(LODI)
|
1714004034NRG24031120230368051
|
03/11/2023
|
budhni
|
1714004034WL019040
|
budhni
|
00089
|
CBIN0282931
|
152
|
152
|
Processed
|
02/01/2024
|
|
332752630
|
|
budhni
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
GOHPARU
|
MP-14-004-034-001/310
(LODI)
|
1714004034NRG24031120230368050
|
03/11/2023
|
RAM SEWAK
|
1714004034WL019040
|
RAM SEWAK
|
00089
|
CBIN0282931
|
152
|
152
|
Processed
|
02/01/2024
|
|
332752630
|
|
RAMSEWAK
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
GOHPARU
|
MP-14-004-034-001/317
(LODI)
|
1714004034NRG24031120230368053
|
03/11/2023
|
KESHKLI
|
1714004034WL019040
|
KESHKLI
|
00089
|
CBIN0282931
|
304
|
304
|
Processed
|
02/01/2024
|
|
332752630
|
|
KESHKLI
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
GOHPARU
|
MP-14-004-034-001/317
(LODI)
|
1714004034NRG24031120230368052
|
03/11/2023
|
LAKHAN
|
1714004034WL019040
|
LAKHAN
|
00089
|
CBIN0282931
|
304
|
304
|
Processed
|
02/01/2024
|
|
332752630
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
GOHPARU
|
MP-14-004-034-001/318
(LODI)
|
1714004034NRG24031120230368054
|
03/11/2023
|
BHOLI
|
1714004034WL019040
|
BHOLI
|
00089
|
CBIN0282931
|
304
|
304
|
Processed
|
02/01/2024
|
|
332752630
|
|
BHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
GOHPARU
|
MP-14-004-034-001/40
(LODI)
|
1714004034NRG24031120230368055
|
03/11/2023
|
dadua
|
1714004034WL019040
|
dadua
|
00089
|
CBIN0282931
|
912
|
912
|
Processed
|
02/01/2024
|
|
332752630
|
|
dadua
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
GOHPARU
|
MP-14-004-034-001/44
(LODI)
|
1714004034NRG24031120230368056
|
03/11/2023
|
budhan biy
|
1714004034WL019040
|
budhan biy
|
00089
|
CBIN0282931
|
152
|
152
|
Processed
|
02/01/2024
|
|
332752630
|
|
budhanbiy
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
GOHPARU
|
MP-14-004-034-001/45
(LODI)
|
1714004034NRG24031120230368057
|
03/11/2023
|
buddhu
|
1714004034WL019040
|
buddhu
|
00089
|
CBIN0282931
|
152
|
152
|
Processed
|
02/01/2024
|
|
332752630
|
|
buddhu
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
GOHPARU
|
MP-14-004-034-001/64
(LODI)
|
1714004034NRG24031120230368058
|
03/11/2023
|
anjani beldar
|
1714004034WL019040
|
anjani beldar
|
00089
|
CBIN0282931
|
304
|
304
|
Processed
|
02/01/2024
|
|
332752630
|
|
anjanibeldar
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
GOHPARU
|
MP-14-004-034-001/77
(LODI)
|
1714004034NRG24031120230368059
|
03/11/2023
|
SONIYA BIY
|
1714004034WL019040
|
SONIYA BIY
|
00089
|
CBIN0282931
|
152
|
152
|
Processed
|
02/01/2024
|
|
332752630
|
|
SONIYABIY
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
GOHPARU
|
MP-14-004-034-001/78
(LODI)
|
1714004034NRG24031120230368060
|
03/11/2023
|
KUNVARIYA
|
1714004034WL019040
|
KUNVARIYA
|
00089
|
CBIN0282931
|
304
|
304
|
Processed
|
02/01/2024
|
|
332752630
|
|
KUNVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
GOHPARU
|
MP-14-004-034-001/79
(LODI)
|
1714004034NRG24031120230368061
|
03/11/2023
|
SHYAM VATI
|
1714004034WL019040
|
SHYAM VATI
|
00089
|
CBIN0282931
|
304
|
304
|
Processed
|
02/01/2024
|
|
332752630
|
|
SHYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
GOHPARU
|
MP-14-004-034-001/80
(LODI)
|
1714004034NRG24031120230368062
|
03/11/2023
|
SUKHSAN
|
1714004034WL019040
|
SUKHSAN
|
00089
|
CBIN0282931
|
152
|
152
|
Processed
|
02/01/2024
|
|
332752630
|
|
SUKHSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
GOHPARU
|
MP-14-004-034-001/83
(LODI)
|
1714004034NRG24031120230368063
|
03/11/2023
|
SEETA SHARMA
|
1714004034WL019040
|
SEETA SHARMA
|
00089
|
CBIN0282931
|
912
|
912
|
Processed
|
02/01/2024
|
|
332752630
|
|
SEETASHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
GOHPARU
|
MP-14-004-034-001/90
(LODI)
|
1714004034NRG24031120230368065
|
03/11/2023
|
FULBIY
|
1714004034WL019040
|
FULBIY
|
00089
|
CBIN0282931
|
912
|
912
|
Processed
|
02/01/2024
|
|
332752630
|
|
FULBIY
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
GOHPARU
|
MP-14-004-034-001/90-A
(LODI)
|
1714004034NRG24031120230368066
|
03/11/2023
|
BABU LAL
|
1714004034WL019040
|
BABU LAL
|
00089
|
CBIN0282931
|
912
|
912
|
Processed
|
02/01/2024
|
|
332752630
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
GOHPARU
|
MP-14-004-034-001/90-A
(LODI)
|
1714004034NRG24031120230368067
|
03/11/2023
|
rajmnti
|
1714004034WL019040
|
rajmnti
|
00089
|
CBIN0282931
|
912
|
912
|
Processed
|
02/01/2024
|
|
332752630
|
|
rajmnti
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
GOHPARU
|
MP-14-004-034-001/97-A
(LODI)
|
1714004034NRG24031120230368069
|
03/11/2023
|
Uasha bai baiga
|
1714004034WL019040
|
Uasha bai baiga
|
00089
|
CBIN0282931
|
304
|
304
|
Processed
|
02/01/2024
|
|
332752630
|
|
Uashabaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
GOHPARU
|
MP-14-004-034-002/129
(LODI)
|
1714004034NRG24031120230368072
|
03/11/2023
|
ram kali baiga
|
1714004034WL019041
|
ram kali baiga
|
00089
|
CBIN0282931
|
906
|
906
|
Processed
|
02/01/2024
|
|
332752630
|
|
ramkalibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
GOHPARU
|
MP-14-004-034-002/141-B
(LODI)
|
1714004034NRG24031120230368073
|
03/11/2023
|
CHAMA BAI
|
1714004034WL019041
|
CHAMA BAI
|
00089
|
CBIN0282931
|
906
|
906
|
Processed
|
02/01/2024
|
|
332752630
|
|
CHAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
GOHPARU
|
MP-14-004-034-002/25
(LODI)
|
1714004034NRG24031120230368070
|
03/11/2023
|
BESAHU BAIGA
|
1714004034WL019040
|
BESAHU BAIGA
|
00089
|
CBIN0282931
|
912
|
912
|
Processed
|
02/01/2024
|
|
332752630
|
|
BESAHUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
GOHPARU
|
MP-14-004-034-002/34
(LODI)
|
1714004034NRG24031120230368075
|
03/11/2023
|
MUNI
|
1714004034WL019041
|
MUNI
|
00089
|
CBIN0282931
|
906
|
906
|
Processed
|
02/01/2024
|
|
332752630
|
|
MUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
GOHPARU
|
MP-14-004-034-002/34
(LODI)
|
1714004034NRG24031120230368076
|
03/11/2023
|
rajalu baiga
|
1714004034WL019041
|
rajalu baiga
|
00089
|
CBIN0282931
|
906
|
906
|
Processed
|
02/01/2024
|
|
332752630
|
|
rajalubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
GOHPARU
|
MP-14-004-034-002/34
(LODI)
|
1714004034NRG24031120230368077
|
03/11/2023
|
sudha baiga
|
1714004034WL019041
|
sudha baiga
|
00089
|
CBIN0282931
|
906
|
906
|
Processed
|
02/01/2024
|
|
332752630
|
|
sudhabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
GOHPARU
|
MP-14-004-034-002/36
(LODI)
|
1714004034NRG24031120230368079
|
03/11/2023
|
sunita singh
|
1714004034WL019041
|
sunita singh
|
00089
|
CBIN0282931
|
906
|
906
|
Processed
|
02/01/2024
|
|
332752630
|
|
sunitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
GOHPARU
|
MP-14-004-034-002/40
(LODI)
|
1714004034NRG24031120230368080
|
03/11/2023
|
SHARDA SINGH
|
1714004034WL019041
|
SHARDA SINGH
|
00089
|
CBIN0282931
|
906
|
906
|
Processed
|
02/01/2024
|
|
332752630
|
|
SHARDASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
GOHPARU
|
MP-14-004-034-002/73
(LODI)
|
1714004034NRG24031120230368071
|
03/11/2023
|
bhola baiga
|
1714004034WL019040
|
bhola baiga
|
00089
|
CBIN0282931
|
912
|
912
|
Processed
|
02/01/2024
|
|
332752630
|
|
bholabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
GOHPARU
|
MP-14-004-052-001/78-A
(UCHEHARA)
|
1714004000NRG24021120230367843
|
03/11/2023
|
Pushpa Singh
|
1714004WL019018
|
Pushpa Singh
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
PushpaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44052
|
44052
|
|
|
|
|
|
|
|
|
342
|
GOHPARU
|
MP-14-004-007-002/232-A
(BHADWAHI)
|
1714004007NRG24021120230367639
|
03/11/2023
|
Shivkumari Jaiswal
|
1714004007WL019012
|
Shivkumari Jaiswal
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
02/01/2024
|
|
332752630
|
|
ShivkumariJaiswal
|
STATE BANK OF INDIA(508548)
|
|
343
|
GOHPARU
|
MP-14-004-026-001/306-D
(KARRI)
|
1714004026NRG24031120230368271
|
03/11/2023
|
Chhotelal Singh
|
1714004026WL019050
|
Chhotelal Singh
|
00415
|
SBIN0000481
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
ChhotelalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
GOHPARU
|
MP-14-004-052-001/287
(UCHEHARA)
|
1714004000NRG24021120230367801
|
03/11/2023
|
RADHA DEVI SINGH
|
1714004WL019018
|
RADHA DEVI SINGH
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
RADHADEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
GOHPARU
|
MP-14-004-052-001/78-A
(UCHEHARA)
|
1714004000NRG24021120230367842
|
03/11/2023
|
Tulsi dash
|
1714004WL019018
|
Tulsi dash
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
Tulsidash
|
BANK OF BARODA(606985)
|
|
346
|
GOHPARU
|
MP-14-004-055-001/12
(SAKARIA)
|
1714004000NRG24031120230368158
|
03/11/2023
|
ramlal
|
1714004WL019048
|
ramlal
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
347
|
GOHPARU
|
MP-14-004-055-002/123-B
(SAKARIA)
|
1714004000NRG24031120230368238
|
03/11/2023
|
foolbai singh
|
1714004WL019048
|
foolbai singh
|
00415
|
SBIN0005495
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
foolbaisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
348
|
GOHPARU
|
MP-14-004-005-002/72
(BARKODA)
|
1714004005NRG24031120230368332
|
03/11/2023
|
sanja jaiswal
|
1714004005WL019055
|
sanja jaiswal
|
00415
|
SBIN0005497
|
330
|
330
|
Processed
|
02/01/2024
|
|
332752630
|
|
sanjajaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
GOHPARU
|
MP-14-004-007-001/117-D
(BHADWAHI)
|
1714004007NRG24021120230367593
|
03/11/2023
|
Vipin Kumar Jaiswal
|
1714004007WL019012
|
Vipin Kumar Jaiswal
|
00415
|
SBIN0005497
|
750
|
750
|
Processed
|
02/01/2024
|
|
332752630
|
|
VipinKumarJaiswal
|
STATE BANK OF INDIA(508548)
|
|
350
|
GOHPARU
|
MP-14-004-026-001/67-A
(KARRI)
|
1714004026NRG24031120230368302
|
03/11/2023
|
SANTOSHI
|
1714004026WL019053
|
SANTOSHI
|
00415
|
SBIN0005497
|
210
|
210
|
Processed
|
02/01/2024
|
|
332752630
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
351
|
GOHPARU
|
MP-14-004-055-001/81
(SAKARIA)
|
1714004000NRG24031120230368215
|
03/11/2023
|
Vidya
|
1714004WL019048
|
Vidya
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
Vidya
|
STATE BANK OF INDIA(508548)
|
|
352
|
GOHPARU
|
MP-14-004-055-001/86
(SAKARIA)
|
1714004000NRG24031120230368223
|
03/11/2023
|
Chandrabhan Singh
|
1714004WL019048
|
Chandrabhan Singh
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
ChandrabhanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
353
|
GOHPARU
|
MP-14-004-055-001/158
(SAKARIA)
|
1714004000NRG24031120230368174
|
03/11/2023
|
archana singh
|
1714004WL019048
|
archana singh
|
00415
|
SBIN0006075
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
archanasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
354
|
GOHPARU
|
MP-14-004-018-001/540-A
(DHANGWAN)
|
1714004000NRG24031120230368133
|
03/11/2023
|
Dhanavati Baiga
|
1714004WL019046
|
Dhanavati Baiga
|
00415
|
SBIN0012188
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332752630
|
|
DhanavatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
355
|
GOHPARU
|
MP-14-004-034-002/36
(LODI)
|
1714004034NRG24031120230368078
|
03/11/2023
|
Ranjeet Singh
|
1714004034WL019041
|
Ranjeet Singh
|
00415
|
SBIN0012188
|
906
|
906
|
Processed
|
02/01/2024
|
|
332752630
|
|
RanjeetSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
356
|
GOHPARU
|
MP-14-004-055-002/154-A
(SAKARIA)
|
1714004000NRG24031120230368245
|
03/11/2023
|
Shyam Sundar Singh
|
1714004WL019048
|
Shyam Sundar Singh
|
00415
|
SBIN0030376
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332752630
|
|
ShyamSundarSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
357
|
GOHPARU
|
MP-14-004-018-001/345-B
(DHANGWAN)
|
1714004000NRG24031120230368120
|
03/11/2023
|
Jitesh
|
1714004WL019046
|
Jitesh
|
00468
|
UBIN0536431
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332752630
|
|
Jitesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
358
|
GOHPARU
|
MP-14-004-018-001/312-B
(DHANGWAN)
|
1714004000NRG24031120230368115
|
03/11/2023
|
Yashoda
|
1714004WL019046
|
Yashoda
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332752630
|
|
Yashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
GOHPARU
|
MP-14-004-018-001/395-B
(DHANGWAN)
|
1714004000NRG24031120230368123
|
03/11/2023
|
Laliya
|
1714004WL019046
|
Laliya
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332752630
|
|
Laliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
360
|
GOHPARU
|
MP-14-004-005-002/20
(BARKODA)
|
1714004005NRG24031120230368317
|
03/11/2023
|
ramkali singh
|
1714004005WL019055
|
ramkali singh
|
00688
|
FINO0001446
|
330
|
330
|
Processed
|
02/01/2024
|
|
332752630
|
|
ramkalisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
361
|
GOHPARU
|
MP-14-004-018-001/96-B
(DHANGWAN)
|
1714004000NRG24031120230368142
|
03/11/2023
|
Paras charmkar
|
1714004WL019046
|
Paras charmkar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/01/2024
|
|
332752630
|
|
Parascharmkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
GOHPARU
|
MP-14-004-052-001/141-A
(UCHEHARA)
|
1714004000NRG24021120230367784
|
03/11/2023
|
rekha
|
1714004WL019018
|
rekha
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
363
|
GOHPARU
|
MP-14-004-018-001/415
(DHANGWAN)
|
1714004000NRG24031120230368126
|
03/11/2023
|
Raja
|
1714004WL019046
|
Raja
|
00697
|
BKID0MG1524
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332752630
|
|
Raja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
GOHPARU
|
MP-14-004-018-001/553-A
(DHANGWAN)
|
1714004000NRG24031120230368135
|
03/11/2023
|
Hirawati
|
1714004WL019046
|
Hirawati
|
00697
|
BKID0MG1524
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332752630
|
|
Hirawati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
365
|
GOHPARU
|
MP-14-004-018-001/129
(DHANGWAN)
|
1714004000NRG24031120230368102
|
03/11/2023
|
SUSHILA
|
1714004WL019046
|
SUSHILA
|
00697
|
BKID0MG1528
|
900
|
900
|
Processed
|
02/01/2024
|
|
332752630
|
|
SUSHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
GOHPARU
|
MP-14-004-018-001/130
(DHANGWAN)
|
1714004000NRG24031120230368103
|
03/11/2023
|
Guddi singh
|
1714004WL019046
|
Guddi singh
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332752630
|
|
Guddisingh
|
BANK OF BARODA(606985)
|
|
367
|
GOHPARU
|
MP-14-004-018-001/132
(DHANGWAN)
|
1714004000NRG24031120230368104
|
03/11/2023
|
KRAPAL
|
1714004WL019046
|
KRAPAL
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332752630
|
|
KRAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
GOHPARU
|
MP-14-004-018-001/186
(DHANGWAN)
|
1714004000NRG24031120230368106
|
03/11/2023
|
rambai
|
1714004WL019046
|
rambai
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332752630
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
GOHPARU
|
MP-14-004-018-001/237
(DHANGWAN)
|
1714004000NRG24031120230368107
|
03/11/2023
|
SURAJ
|
1714004WL019046
|
SURAJ
|
00697
|
BKID0MG1528
|
900
|
900
|
Processed
|
02/01/2024
|
|
332752630
|
|
SURAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
GOHPARU
|
MP-14-004-018-001/243
(DHANGWAN)
|
1714004000NRG24031120230368108
|
03/11/2023
|
gajadhar baiga
|
1714004WL019046
|
gajadhar baiga
|
00697
|
BKID0MG1528
|
180
|
180
|
Processed
|
02/01/2024
|
|
332752630
|
|
gajadharbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
GOHPARU
|
MP-14-004-018-001/267
(DHANGWAN)
|
1714004000NRG24031120230368110
|
03/11/2023
|
Rita
|
1714004WL019046
|
Rita
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332752630
|
|
Rita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
GOHPARU
|
MP-14-004-018-001/298
(DHANGWAN)
|
1714004000NRG24031120230368112
|
03/11/2023
|
Munni bai
|
1714004WL019046
|
Munni bai
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332752630
|
|
Munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
GOHPARU
|
MP-14-004-018-001/301
(DHANGWAN)
|
1714004000NRG24031120230368114
|
03/11/2023
|
BHIMSEN
|
1714004WL019046
|
BHIMSEN
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332752630
|
|
BHIMSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
GOHPARU
|
MP-14-004-018-001/342-A
(DHANGWAN)
|
1714004000NRG24031120230368117
|
03/11/2023
|
prembati
|
1714004WL019046
|
prembati
|
00697
|
BKID0MG1528
|
720
|
720
|
Processed
|
02/01/2024
|
|
332752630
|
|
prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
GOHPARU
|
MP-14-004-018-001/344-A
(DHANGWAN)
|
1714004000NRG24031120230368118
|
03/11/2023
|
Shilu singh
|
1714004WL019046
|
Shilu singh
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332752630
|
|
Shilusingh
|
STATE BANK OF INDIA(508548)
|
|
376
|
GOHPARU
|
MP-14-004-018-001/345-A
(DHANGWAN)
|
1714004000NRG24031120230368119
|
03/11/2023
|
Rajesh
|
1714004WL019046
|
Rajesh
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332752630
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
GOHPARU
|
MP-14-004-018-001/392
(DHANGWAN)
|
1714004000NRG24031120230368122
|
03/11/2023
|
teerath bai
|
1714004WL019046
|
teerath bai
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332752630
|
|
teerathbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
GOHPARU
|
MP-14-004-018-001/415
(DHANGWAN)
|
1714004000NRG24031120230368124
|
03/11/2023
|
CHOTE SINGH
|
1714004WL019046
|
CHOTE SINGH
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332752630
|
|
CHOTESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
GOHPARU
|
MP-14-004-018-001/421
(DHANGWAN)
|
1714004000NRG24031120230368128
|
03/11/2023
|
Rani
|
1714004WL019046
|
Rani
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332752630
|
|
Rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
GOHPARU
|
MP-14-004-018-001/421-A
(DHANGWAN)
|
1714004000NRG24031120230368129
|
03/11/2023
|
Khelavan
|
1714004WL019046
|
Khelavan
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332752630
|
|
Khelavan
|
STATE BANK OF INDIA(508548)
|
|
381
|
GOHPARU
|
MP-14-004-018-001/450-A
(DHANGWAN)
|
1714004000NRG24031120230368130
|
03/11/2023
|
Nilam
|
1714004WL019046
|
Nilam
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332752630
|
|
Nilam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
GOHPARU
|
MP-14-004-018-001/86
(DHANGWAN)
|
1714004000NRG24031120230368136
|
03/11/2023
|
kayalan
|
1714004WL019046
|
kayalan
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332752630
|
|
kayalan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
GOHPARU
|
MP-14-004-018-001/87
(DHANGWAN)
|
1714004000NRG24031120230368137
|
03/11/2023
|
Babbu
|
1714004WL019046
|
Babbu
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332752630
|
|
Babbu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
GOHPARU
|
MP-14-004-018-001/87
(DHANGWAN)
|
1714004000NRG24031120230368138
|
03/11/2023
|
Munni
|
1714004WL019046
|
Munni
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332752630
|
|
Munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
GOHPARU
|
MP-14-004-018-001/96
(DHANGWAN)
|
1714004000NRG24031120230368140
|
03/11/2023
|
DEVWATI
|
1714004WL019046
|
DEVWATI
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332752630
|
|
DEVWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
GOHPARU
|
MP-14-004-018-001/96
(DHANGWAN)
|
1714004000NRG24031120230368139
|
03/11/2023
|
SONAI
|
1714004WL019046
|
SONAI
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332752630
|
|
SONAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
GOHPARU
|
MP-14-004-018-001/99
(DHANGWAN)
|
1714004000NRG24031120230368143
|
03/11/2023
|
BUDDHU SINGH
|
1714004WL019046
|
BUDDHU SINGH
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332752630
|
|
BUDDHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23220
|
23220
|
|
|
|
|
|
|
|
|
388
|
GOHPARU
|
MP-14-004-007-001/103
(BHADWAHI)
|
1714004007NRG24021120230367586
|
03/11/2023
|
RANGU
|
1714004007WL019012
|
RANGU
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/01/2024
|
|
332752630
|
|
RANGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
GOHPARU
|
MP-14-004-007-001/108
(BHADWAHI)
|
1714004007NRG24021120230367587
|
03/11/2023
|
AJAY KUMAR
|
1714004007WL019012
|
AJAY KUMAR
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/01/2024
|
|
332752630
|
|
AJAYKUMAR
|
BANK OF BARODA(606985)
|
|
390
|
GOHPARU
|
MP-14-004-007-001/108-A
(BHADWAHI)
|
1714004007NRG24021120230367588
|
03/11/2023
|
JGAESHWAR
|
1714004007WL019012
|
JGAESHWAR
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/01/2024
|
|
332752630
|
|
JGAESHWAR
|
BANK OF BARODA(606985)
|
|
391
|
GOHPARU
|
MP-14-004-007-001/111
(BHADWAHI)
|
1714004007NRG24021120230367589
|
03/11/2023
|
NANBAI
|
1714004007WL019012
|
NANBAI
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/01/2024
|
|
332752630
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
GOHPARU
|
MP-14-004-007-001/113
(BHADWAHI)
|
1714004007NRG24021120230367590
|
03/11/2023
|
GOMTI BAI
|
1714004007WL019012
|
GOMTI BAI
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/01/2024
|
|
332752630
|
|
GOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
GOHPARU
|
MP-14-004-007-001/117-A
(BHADWAHI)
|
1714004007NRG24021120230367592
|
03/11/2023
|
GAITRI JAISWAL
|
1714004007WL019012
|
GAITRI JAISWAL
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/01/2024
|
|
332752630
|
|
GAITRIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
GOHPARU
|
MP-14-004-007-001/117-A
(BHADWAHI)
|
1714004007NRG24021120230367591
|
03/11/2023
|
RAMBIBHAG JAISWAL
|
1714004007WL019012
|
RAMBIBHAG JAISWAL
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/01/2024
|
|
332752630
|
|
RAMBIBHAGJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
GOHPARU
|
MP-14-004-007-001/131-A
(BHADWAHI)
|
1714004007NRG24021120230367594
|
03/11/2023
|
SHOBHITRAM
|
1714004007WL019012
|
SHOBHITRAM
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/01/2024
|
|
332752630
|
|
SHOBHITRAM
|
BANK OF BARODA(606985)
|
|
396
|
GOHPARU
|
MP-14-004-007-001/138-B
(BHADWAHI)
|
1714004007NRG24021120230367595
|
03/11/2023
|
PARWATI JAISWAL
|
1714004007WL019012
|
PARWATI JAISWAL
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/01/2024
|
|
332752630
|
|
PARWATIJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
GOHPARU
|
MP-14-004-007-001/140
(BHADWAHI)
|
1714004007NRG24021120230367596
|
03/11/2023
|
RAMDEEN JAISWAL
|
1714004007WL019012
|
RAMDEEN JAISWAL
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/01/2024
|
|
332752630
|
|
RAMDEENJAISWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
398
|
GOHPARU
|
MP-14-004-007-001/145
(BHADWAHI)
|
1714004007NRG24021120230367597
|
03/11/2023
|
JANKI JAISWAL
|
1714004007WL019012
|
JANKI JAISWAL
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/01/2024
|
|
332752630
|
|
JANKIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
GOHPARU
|
MP-14-004-007-001/15
(BHADWAHI)
|
1714004007NRG24021120230367599
|
03/11/2023
|
BHAGWANIYA BAIGA
|
1714004007WL019012
|
BHAGWANIYA BAIGA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/01/2024
|
|
332752630
|
|
BHAGWANIYABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
GOHPARU
|
MP-14-004-007-001/15
(BHADWAHI)
|
1714004007NRG24021120230367598
|
03/11/2023
|
DHANEELAL
|
1714004007WL019012
|
DHANEELAL
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/01/2024
|
|
332752630
|
|
DHANEELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
GOHPARU
|
MP-14-004-007-001/16
(BHADWAHI)
|
1714004007NRG24021120230367601
|
03/11/2023
|
MAYARAM BAIGA
|
1714004007WL019012
|
MAYARAM BAIGA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/01/2024
|
|
332752630
|
|
MAYARAMBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
GOHPARU
|
MP-14-004-007-001/162
(BHADWAHI)
|
1714004007NRG24021120230367602
|
03/11/2023
|
LALAN BAIGA
|
1714004007WL019012
|
LALAN BAIGA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/01/2024
|
|
332752630
|
|
LALANBAIGA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
403
|
GOHPARU
|
MP-14-004-007-001/171
(BHADWAHI)
|
1714004007NRG24021120230367603
|
03/11/2023
|
CHHABLU BAIGA
|
1714004007WL019012
|
CHHABLU BAIGA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/01/2024
|
|
332752630
|
|
CHHABLUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
GOHPARU
|
MP-14-004-007-001/171
(BHADWAHI)
|
1714004007NRG24021120230367604
|
03/11/2023
|
SANGEETA BAIGA
|
1714004007WL019012
|
SANGEETA BAIGA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/01/2024
|
|
332752630
|
|
SANGEETABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
GOHPARU
|
MP-14-004-007-001/177
(BHADWAHI)
|
1714004007NRG24021120230367605
|
03/11/2023
|
PARWATI
|
1714004007WL019012
|
PARWATI
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/01/2024
|
|
332752630
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
GOHPARU
|
MP-14-004-007-001/191
(BHADWAHI)
|
1714004007NRG24021120230367606
|
03/11/2023
|
RAMATIYA
|
1714004007WL019012
|
RAMATIYA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/01/2024
|
|
332752630
|
|
RAMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
GOHPARU
|
MP-14-004-007-001/200
(BHADWAHI)
|
1714004007NRG24021120230367607
|
03/11/2023
|
CHHITABIYA
|
1714004007WL019012
|
CHHITABIYA
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/01/2024
|
|
332752630
|
|
CHHITABIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
GOHPARU
|
MP-14-004-007-001/211
(BHADWAHI)
|
1714004007NRG24021120230367609
|
03/11/2023
|
RAMBAI
|
1714004007WL019012
|
RAMBAI
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
02/01/2024
|
|
332752630
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
GOHPARU
|
MP-14-004-007-001/211
(BHADWAHI)
|
1714004007NRG24021120230367608
|
03/11/2023
|
RAMCHANDI
|
1714004007WL019012
|
RAMCHANDI
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
02/01/2024
|
|
332752630
|
|
RAMCHANDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
GOHPARU
|
MP-14-004-007-001/213
(BHADWAHI)
|
1714004007NRG24021120230367610
|
03/11/2023
|
LOLAIYA
|
1714004007WL019012
|
LOLAIYA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/01/2024
|
|
332752630
|
|
LOLAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
GOHPARU
|
MP-14-004-007-001/213
(BHADWAHI)
|
1714004007NRG24021120230367611
|
03/11/2023
|
RAMMI BAI
|
1714004007WL019012
|
RAMMI BAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/01/2024
|
|
332752630
|
|
RAMMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
GOHPARU
|
MP-14-004-007-001/221
(BHADWAHI)
|
1714004007NRG24021120230367612
|
03/11/2023
|
PHULWA BAI
|
1714004007WL019012
|
PHULWA BAI
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
02/01/2024
|
|
332752630
|
|
PHULWABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
GOHPARU
|
MP-14-004-007-001/230
(BHADWAHI)
|
1714004007NRG24021120230367614
|
03/11/2023
|
SHOBHAN
|
1714004007WL019012
|
SHOBHAN
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
02/01/2024
|
|
332752630
|
|
SHOBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
GOHPARU
|
MP-14-004-007-001/232-A
(BHADWAHI)
|
1714004007NRG24021120230367615
|
03/11/2023
|
SURATRAM
|
1714004007WL019012
|
SURATRAM
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/01/2024
|
|
332752630
|
|
SURATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
GOHPARU
|
MP-14-004-007-001/252
(BHADWAHI)
|
1714004007NRG24021120230367619
|
03/11/2023
|
RAMANUJ
|
1714004007WL019012
|
RAMANUJ
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/01/2024
|
|
332752630
|
|
RAMANUJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
416
|
GOHPARU
|
MP-14-004-007-001/271
(BHADWAHI)
|
1714004007NRG24021120230367620
|
03/11/2023
|
SANTOSHI
|
1714004007WL019012
|
SANTOSHI
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/01/2024
|
|
332752630
|
|
SANTOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
GOHPARU
|
MP-14-004-007-001/276
(BHADWAHI)
|
1714004007NRG24021120230367621
|
03/11/2023
|
NEELESH
|
1714004007WL019012
|
NEELESH
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/01/2024
|
|
332752630
|
|
NEELESH
|
BANK OF BARODA(606985)
|
|
418
|
GOHPARU
|
MP-14-004-007-001/278
(BHADWAHI)
|
1714004007NRG24021120230367623
|
03/11/2023
|
SAVITRI BAI
|
1714004007WL019012
|
SAVITRI BAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/01/2024
|
|
332752630
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
GOHPARU
|
MP-14-004-007-001/7
(BHADWAHI)
|
1714004007NRG24021120230367625
|
03/11/2023
|
TUMMAN BAIGA
|
1714004007WL019012
|
TUMMAN BAIGA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/01/2024
|
|
332752630
|
|
TUMMANBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
GOHPARU
|
MP-14-004-007-001/7
(BHADWAHI)
|
1714004007NRG24021120230367626
|
03/11/2023
|
VAIJANTI
|
1714004007WL019012
|
VAIJANTI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/01/2024
|
|
332752630
|
|
VAIJANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
GOHPARU
|
MP-14-004-007-002/100-A
(BHADWAHI)
|
1714004007NRG24021120230367627
|
03/11/2023
|
RAJBAHOR JAISWAL
|
1714004007WL019012
|
RAJBAHOR JAISWAL
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/01/2024
|
|
332752630
|
|
RAJBAHORJAISWAL
|
BANK OF BARODA(606985)
|
|
422
|
GOHPARU
|
MP-14-004-007-002/129
(BHADWAHI)
|
1714004007NRG24021120230367629
|
03/11/2023
|
MUNNI
|
1714004007WL019012
|
MUNNI
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/01/2024
|
|
332752630
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
GOHPARU
|
MP-14-004-007-002/129
(BHADWAHI)
|
1714004007NRG24021120230367628
|
03/11/2023
|
RAMSIPAHI
|
1714004007WL019012
|
RAMSIPAHI
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/01/2024
|
|
332752630
|
|
RAMSIPAHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
GOHPARU
|
MP-14-004-007-002/129-B
(BHADWAHI)
|
1714004007NRG24021120230367630
|
03/11/2023
|
Sanjay Jaiswal
|
1714004007WL019012
|
Sanjay Jaiswal
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/01/2024
|
|
332752630
|
|
SanjayJaiswal
|
BANK OF BARODA(606985)
|
|
425
|
GOHPARU
|
MP-14-004-007-002/176
(BHADWAHI)
|
1714004007NRG24021120230367632
|
03/11/2023
|
DASHRU
|
1714004007WL019012
|
DASHRU
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/01/2024
|
|
332752630
|
|
DASHRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
GOHPARU
|
MP-14-004-007-002/176
(BHADWAHI)
|
1714004007NRG24021120230367633
|
03/11/2023
|
gudiya
|
1714004007WL019012
|
gudiya
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/01/2024
|
|
332752630
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
GOHPARU
|
MP-14-004-007-002/181
(BHADWAHI)
|
1714004007NRG24021120230367634
|
03/11/2023
|
bikai
|
1714004007WL019012
|
bikai
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/01/2024
|
|
332752630
|
|
bikai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
GOHPARU
|
MP-14-004-007-002/182-A
(BHADWAHI)
|
1714004007NRG24021120230367635
|
03/11/2023
|
Kamta Prasad Jaiswal
|
1714004007WL019012
|
Kamta Prasad Jaiswal
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/01/2024
|
|
332752630
|
|
KamtaPrasadJaiswal
|
UCO BANK(607066)
|
|
429
|
GOHPARU
|
MP-14-004-007-002/20
(BHADWAHI)
|
1714004007NRG24021120230367636
|
03/11/2023
|
SEMBAI
|
1714004007WL019012
|
SEMBAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/01/2024
|
|
332752630
|
|
SEMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
GOHPARU
|
MP-14-004-007-002/294
(BHADWAHI)
|
1714004007NRG24021120230367640
|
03/11/2023
|
GEETA
|
1714004007WL019012
|
GEETA
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/01/2024
|
|
332752630
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
GOHPARU
|
MP-14-004-007-002/301
(BHADWAHI)
|
1714004007NRG24021120230367641
|
03/11/2023
|
BHAGVANDAS
|
1714004007WL019012
|
BHAGVANDAS
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/01/2024
|
|
332752630
|
|
BHAGVANDAS
|
BANK OF BARODA(606985)
|
|
432
|
GOHPARU
|
MP-14-004-007-002/303
(BHADWAHI)
|
1714004007NRG24021120230367643
|
03/11/2023
|
NEESHA
|
1714004007WL019012
|
NEESHA
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/01/2024
|
|
332752630
|
|
NEESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
GOHPARU
|
MP-14-004-007-002/303
(BHADWAHI)
|
1714004007NRG24021120230367642
|
03/11/2023
|
RAMKHELAVAN
|
1714004007WL019012
|
RAMKHELAVAN
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/01/2024
|
|
332752630
|
|
RAMKHELAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
GOHPARU
|
MP-14-004-007-002/319
(BHADWAHI)
|
1714004007NRG24021120230367644
|
03/11/2023
|
SHIVNARAYAN JAISWAL
|
1714004007WL019012
|
SHIVNARAYAN JAISWAL
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/01/2024
|
|
332752630
|
|
SHIVNARAYANJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
GOHPARU
|
MP-14-004-007-002/345
(BHADWAHI)
|
1714004007NRG24021120230367645
|
03/11/2023
|
POORAN BAIGA
|
1714004007WL019012
|
POORAN BAIGA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/01/2024
|
|
332752630
|
|
POORANBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
GOHPARU
|
MP-14-004-007-002/43
(BHADWAHI)
|
1714004007NRG24021120230367647
|
03/11/2023
|
SIVDAS
|
1714004007WL019012
|
SIVDAS
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/01/2024
|
|
332752630
|
|
SIVDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
GOHPARU
|
MP-14-004-007-002/43
(BHADWAHI)
|
1714004007NRG24021120230367646
|
03/11/2023
|
TORIYA
|
1714004007WL019012
|
TORIYA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/01/2024
|
|
332752630
|
|
TORIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
GOHPARU
|
MP-14-004-007-002/54
(BHADWAHI)
|
1714004007NRG24021120230367648
|
03/11/2023
|
LALITA
|
1714004007WL019012
|
LALITA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/01/2024
|
|
332752630
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
GOHPARU
|
MP-14-004-007-002/54-A
(BHADWAHI)
|
1714004007NRG24021120230367649
|
03/11/2023
|
Pappi Bai
|
1714004007WL019012
|
Pappi Bai
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/01/2024
|
|
332752630
|
|
PappiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
GOHPARU
|
MP-14-004-007-002/65
(BHADWAHI)
|
1714004007NRG24021120230367652
|
03/11/2023
|
GEETA
|
1714004007WL019012
|
GEETA
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/01/2024
|
|
332752630
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
GOHPARU
|
MP-14-004-052-001/101
(UCHEHARA)
|
1714004000NRG24021120230367772
|
03/11/2023
|
JAGNNATH
|
1714004WL019018
|
JAGNNATH
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
JAGNNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
GOHPARU
|
MP-14-004-052-001/102
(UCHEHARA)
|
1714004000NRG24021120230367774
|
03/11/2023
|
PUNIYA
|
1714004WL019018
|
PUNIYA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
PUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
GOHPARU
|
MP-14-004-052-001/109
(UCHEHARA)
|
1714004000NRG24021120230367775
|
03/11/2023
|
RAMPRASAD
|
1714004WL019018
|
RAMPRASAD
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
GOHPARU
|
MP-14-004-052-001/118
(UCHEHARA)
|
1714004000NRG24021120230367777
|
03/11/2023
|
ARJUN
|
1714004WL019018
|
ARJUN
|
00697
|
BKID0MG1530
|
320
|
320
|
Processed
|
02/01/2024
|
|
332752630
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
GOHPARU
|
MP-14-004-052-001/118
(UCHEHARA)
|
1714004000NRG24021120230367778
|
03/11/2023
|
PHOOLBAI
|
1714004WL019018
|
PHOOLBAI
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
02/01/2024
|
|
332752630
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
GOHPARU
|
MP-14-004-052-001/123
(UCHEHARA)
|
1714004000NRG24021120230367779
|
03/11/2023
|
chunnelal
|
1714004WL019018
|
chunnelal
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
chunnelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
GOHPARU
|
MP-14-004-052-001/124
(UCHEHARA)
|
1714004000NRG24021120230367780
|
03/11/2023
|
SAROJ
|
1714004WL019018
|
SAROJ
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
448
|
GOHPARU
|
MP-14-004-052-001/135
(UCHEHARA)
|
1714004000NRG24021120230367781
|
03/11/2023
|
NIRMLA
|
1714004WL019018
|
NIRMLA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
NIRMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
GOHPARU
|
MP-14-004-052-001/136
(UCHEHARA)
|
1714004000NRG24021120230367782
|
03/11/2023
|
bhukhiya
|
1714004WL019018
|
bhukhiya
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
bhukhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
GOHPARU
|
MP-14-004-052-001/140
(UCHEHARA)
|
1714004000NRG24021120230367783
|
03/11/2023
|
SHANTI
|
1714004WL019018
|
SHANTI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
GOHPARU
|
MP-14-004-052-001/146
(UCHEHARA)
|
1714004000NRG24021120230367785
|
03/11/2023
|
BULLI
|
1714004WL019018
|
BULLI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
BULLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
GOHPARU
|
MP-14-004-052-001/166
(UCHEHARA)
|
1714004000NRG24021120230367788
|
03/11/2023
|
MUNNA
|
1714004WL019018
|
MUNNA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
GOHPARU
|
MP-14-004-052-001/166
(UCHEHARA)
|
1714004000NRG24021120230367789
|
03/11/2023
|
MUNNI
|
1714004WL019018
|
MUNNI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
GOHPARU
|
MP-14-004-052-001/167
(UCHEHARA)
|
1714004000NRG24021120230367790
|
03/11/2023
|
SHANTI
|
1714004WL019018
|
SHANTI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
GOHPARU
|
MP-14-004-052-001/168
(UCHEHARA)
|
1714004000NRG24021120230367791
|
03/11/2023
|
MEERA
|
1714004WL019018
|
MEERA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
GOHPARU
|
MP-14-004-052-001/175
(UCHEHARA)
|
1714004000NRG24021120230367792
|
03/11/2023
|
LALA
|
1714004WL019018
|
LALA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
LALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
GOHPARU
|
MP-14-004-052-001/175
(UCHEHARA)
|
1714004000NRG24021120230367793
|
03/11/2023
|
SHASHI
|
1714004WL019018
|
SHASHI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
SHASHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
GOHPARU
|
MP-14-004-052-001/241
(UCHEHARA)
|
1714004000NRG24021120230367798
|
03/11/2023
|
RAMRATI
|
1714004WL019018
|
RAMRATI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
RAMRATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
GOHPARU
|
MP-14-004-052-001/252
(UCHEHARA)
|
1714004000NRG24021120230367800
|
03/11/2023
|
SARITA
|
1714004WL019018
|
SARITA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
02/01/2024
|
|
332752630
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
GOHPARU
|
MP-14-004-052-001/293
(UCHEHARA)
|
1714004000NRG24021120230367802
|
03/11/2023
|
RAMBHAJAN
|
1714004WL019018
|
RAMBHAJAN
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
RAMBHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
GOHPARU
|
MP-14-004-052-001/303
(UCHEHARA)
|
1714004000NRG24021120230367803
|
03/11/2023
|
MAYA
|
1714004WL019018
|
MAYA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
GOHPARU
|
MP-14-004-052-001/306
(UCHEHARA)
|
1714004000NRG24021120230367804
|
03/11/2023
|
MAN SINGH
|
1714004WL019018
|
MAN SINGH
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
GOHPARU
|
MP-14-004-052-001/331
(UCHEHARA)
|
1714004000NRG24021120230367806
|
03/11/2023
|
VIMLA
|
1714004WL019018
|
VIMLA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
GOHPARU
|
MP-14-004-052-001/337
(UCHEHARA)
|
1714004000NRG24021120230367807
|
03/11/2023
|
GOVIND
|
1714004WL019018
|
GOVIND
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
GOHPARU
|
MP-14-004-052-001/337
(UCHEHARA)
|
1714004000NRG24021120230367808
|
03/11/2023
|
PREMVATI
|
1714004WL019018
|
PREMVATI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
PREMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
GOHPARU
|
MP-14-004-052-001/338
(UCHEHARA)
|
1714004000NRG24021120230367810
|
03/11/2023
|
MAYA
|
1714004WL019018
|
MAYA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
467
|
GOHPARU
|
MP-14-004-052-001/338
(UCHEHARA)
|
1714004000NRG24021120230367809
|
03/11/2023
|
NATHU
|
1714004WL019018
|
NATHU
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
NATHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
468
|
GOHPARU
|
MP-14-004-052-001/352
(UCHEHARA)
|
1714004000NRG24021120230367811
|
03/11/2023
|
NANBAI
|
1714004WL019018
|
NANBAI
|
00697
|
BKID0MG1530
|
320
|
320
|
Processed
|
02/01/2024
|
|
332752630
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
GOHPARU
|
MP-14-004-052-001/365
(UCHEHARA)
|
1714004000NRG24021120230367812
|
03/11/2023
|
tulsi
|
1714004WL019018
|
tulsi
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
tulsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
GOHPARU
|
MP-14-004-052-001/388
(UCHEHARA)
|
1714004000NRG24021120230367814
|
03/11/2023
|
RANI
|
1714004WL019018
|
RANI
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
02/01/2024
|
|
332752630
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
GOHPARU
|
MP-14-004-052-001/39
(UCHEHARA)
|
1714004000NRG24021120230367815
|
03/11/2023
|
baban
|
1714004WL019018
|
baban
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
baban
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
472
|
GOHPARU
|
MP-14-004-052-001/390
(UCHEHARA)
|
1714004000NRG24021120230367817
|
03/11/2023
|
Suneeta
|
1714004WL019018
|
Suneeta
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
02/01/2024
|
|
332752630
|
|
Suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
GOHPARU
|
MP-14-004-052-001/394
(UCHEHARA)
|
1714004000NRG24021120230367819
|
03/11/2023
|
AGASIYA
|
1714004WL019018
|
AGASIYA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
AGASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
474
|
GOHPARU
|
MP-14-004-052-001/394
(UCHEHARA)
|
1714004000NRG24021120230367818
|
03/11/2023
|
DEENDYAL
|
1714004WL019018
|
DEENDYAL
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
DEENDYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
GOHPARU
|
MP-14-004-052-001/395
(UCHEHARA)
|
1714004000NRG24021120230367820
|
03/11/2023
|
CHANDA
|
1714004WL019018
|
CHANDA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
CHANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
GOHPARU
|
MP-14-004-052-001/40
(UCHEHARA)
|
1714004000NRG24021120230367823
|
03/11/2023
|
vimla
|
1714004WL019018
|
vimla
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
GOHPARU
|
MP-14-004-052-001/43
(UCHEHARA)
|
1714004000NRG24021120230367824
|
03/11/2023
|
RAMDEEN
|
1714004WL019018
|
RAMDEEN
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
RAMDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
GOHPARU
|
MP-14-004-052-001/442
(UCHEHARA)
|
1714004000NRG24021120230367825
|
03/11/2023
|
ROHANI
|
1714004WL019018
|
ROHANI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
ROHANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
GOHPARU
|
MP-14-004-052-001/451
(UCHEHARA)
|
1714004000NRG24021120230367826
|
03/11/2023
|
BITIBAI
|
1714004WL019018
|
BITIBAI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
BITIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
GOHPARU
|
MP-14-004-052-001/452
(UCHEHARA)
|
1714004000NRG24021120230367827
|
03/11/2023
|
LALITA
|
1714004WL019018
|
LALITA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
GOHPARU
|
MP-14-004-052-001/452-A
(UCHEHARA)
|
1714004000NRG24021120230367828
|
03/11/2023
|
Radhe singh
|
1714004WL019018
|
Radhe singh
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
Radhesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
GOHPARU
|
MP-14-004-052-001/458
(UCHEHARA)
|
1714004000NRG24021120230367830
|
03/11/2023
|
Reeta
|
1714004WL019018
|
Reeta
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
Reeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
483
|
GOHPARU
|
MP-14-004-052-001/474
(UCHEHARA)
|
1714004000NRG24021120230367833
|
03/11/2023
|
RAJNI
|
1714004WL019018
|
RAJNI
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
02/01/2024
|
|
332752630
|
|
RAJNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
GOHPARU
|
MP-14-004-052-001/475
(UCHEHARA)
|
1714004000NRG24021120230367834
|
03/11/2023
|
SHASHI
|
1714004WL019018
|
SHASHI
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
02/01/2024
|
|
332752630
|
|
SHASHI
|
BANK OF INDIA(508505)
|
|
485
|
GOHPARU
|
MP-14-004-052-001/49
(UCHEHARA)
|
1714004000NRG24021120230367836
|
03/11/2023
|
MUNNI
|
1714004WL019018
|
MUNNI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
GOHPARU
|
MP-14-004-052-001/68
(UCHEHARA)
|
1714004000NRG24021120230367838
|
03/11/2023
|
POORANLAL
|
1714004WL019018
|
POORANLAL
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
POORANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
GOHPARU
|
MP-14-004-052-001/73
(UCHEHARA)
|
1714004000NRG24021120230367841
|
03/11/2023
|
MINKU
|
1714004WL019018
|
MINKU
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
02/01/2024
|
|
332752630
|
|
MINKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
GOHPARU
|
MP-14-004-052-001/88
(UCHEHARA)
|
1714004000NRG24021120230367844
|
03/11/2023
|
RAMBHAJAN
|
1714004WL019018
|
RAMBHAJAN
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
RAMBHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
GOHPARU
|
MP-14-004-052-001/88
(UCHEHARA)
|
1714004000NRG24021120230367845
|
03/11/2023
|
TARAVATI
|
1714004WL019018
|
TARAVATI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
TARAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
GOHPARU
|
MP-14-004-052-001/89
(UCHEHARA)
|
1714004000NRG24021120230367846
|
03/11/2023
|
DEEPCHAND
|
1714004WL019018
|
DEEPCHAND
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
DEEPCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
GOHPARU
|
MP-14-004-052-001/91
(UCHEHARA)
|
1714004000NRG24021120230367847
|
03/11/2023
|
DUKKHU
|
1714004WL019018
|
DUKKHU
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
DUKKHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
GOHPARU
|
MP-14-004-052-001/94
(UCHEHARA)
|
1714004000NRG24021120230367849
|
03/11/2023
|
VIDHYA VATI
|
1714004WL019018
|
VIDHYA VATI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
VIDHYAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
GOHPARU
|
MP-14-004-052-001/98
(UCHEHARA)
|
1714004000NRG24021120230367850
|
03/11/2023
|
KALAVATI
|
1714004WL019018
|
KALAVATI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
KALAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
GOHPARU
|
MP-14-004-052-001/98-A
(UCHEHARA)
|
1714004000NRG24021120230367851
|
03/11/2023
|
GEETA
|
1714004WL019018
|
GEETA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91090
|
91090
|
|
|
|
|
|
|
|
|
495
|
GOHPARU
|
MP-14-004-007-002/64
(BHADWAHI)
|
1714004007NRG24021120230367651
|
03/11/2023
|
NANDRAM
|
1714004007WL019012
|
NANDRAM
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
02/01/2024
|
|
332752630
|
|
NANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
GOHPARU
|
MP-14-004-047-001/166
(SAGARA)
|
1714004000NRG24031120230368145
|
03/11/2023
|
chandarvati
|
1714004WL019047
|
chandarvati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332752630
|
|
chandarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
GOHPARU
|
MP-14-004-047-001/320
(SAGARA)
|
1714004000NRG24031120230368146
|
03/11/2023
|
jagdish
|
1714004WL019047
|
jagdish
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332752630
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
GOHPARU
|
MP-14-004-047-001/320
(SAGARA)
|
1714004000NRG24031120230368147
|
03/11/2023
|
munni
|
1714004WL019047
|
munni
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332752630
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
GOHPARU
|
MP-14-004-052-001/161
(UCHEHARA)
|
1714004000NRG24021120230367786
|
03/11/2023
|
SOORAJDEEN
|
1714004WL019018
|
SOORAJDEEN
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
SOORAJDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
GOHPARU
|
MP-14-004-052-001/161
(UCHEHARA)
|
1714004000NRG24021120230367787
|
03/11/2023
|
SUMITRA
|
1714004WL019018
|
SUMITRA
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
GOHPARU
|
MP-14-004-052-001/199
(UCHEHARA)
|
1714004000NRG24021120230367794
|
03/11/2023
|
RAMAI
|
1714004WL019018
|
RAMAI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
RAMAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
GOHPARU
|
MP-14-004-052-001/387
(UCHEHARA)
|
1714004000NRG24021120230367813
|
03/11/2023
|
SUNEETA
|
1714004WL019018
|
SUNEETA
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
02/01/2024
|
|
332752630
|
|
SUNEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
GOHPARU
|
MP-14-004-052-001/390
(UCHEHARA)
|
1714004000NRG24021120230367816
|
03/11/2023
|
DEVTADEEN
|
1714004WL019018
|
DEVTADEEN
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
DEVTADEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
GOHPARU
|
MP-14-004-052-001/396
(UCHEHARA)
|
1714004000NRG24021120230367821
|
03/11/2023
|
USHA
|
1714004WL019018
|
USHA
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
GOHPARU
|
MP-14-004-052-001/40
(UCHEHARA)
|
1714004000NRG24021120230367822
|
03/11/2023
|
ashok
|
1714004WL019018
|
ashok
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
ashok
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
506
|
GOHPARU
|
MP-14-004-052-001/462
(UCHEHARA)
|
1714004000NRG24021120230367832
|
03/11/2023
|
Basanti
|
1714004WL019018
|
Basanti
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
GOHPARU
|
MP-14-004-052-001/462
(UCHEHARA)
|
1714004000NRG24021120230367831
|
03/11/2023
|
BHAIYALAL
|
1714004WL019018
|
BHAIYALAL
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
GOHPARU
|
MP-14-004-052-001/91
(UCHEHARA)
|
1714004000NRG24021120230367848
|
03/11/2023
|
RAMBAI
|
1714004WL019018
|
RAMBAI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
02/01/2024
|
|
332752630
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372819
|
372819
|
|
|
|
|
|
|
|