|
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-14-004-007-001/241
(BHADWAHI)
|
1714004007NRG24100220240561051
|
10/02/2024
|
kamlesh jaiswal
|
1714004007WL026469
|
kamlesh jaiswal
|
00045
|
BARB0SOHAGP
|
300
|
300
|
Processed
|
26/03/2024
|
|
004217633
|
|
kamleshjaiswal
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-007-002/121-B
(BHADWAHI)
|
1714004007NRG24100220240561153
|
10/02/2024
|
Parmila Jaiswal
|
1714004007WL026472
|
Parmila Jaiswal
|
00045
|
BARB0SOHAGP
|
250
|
250
|
Processed
|
26/03/2024
|
|
004217633
|
|
ParmilaJaiswal
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-007-002/128-B
(BHADWAHI)
|
1714004007NRG24100220240561159
|
10/02/2024
|
SAROJANI JAISWAL
|
1714004007WL026472
|
SAROJANI JAISWAL
|
00045
|
BARB0SOHAGP
|
300
|
300
|
Processed
|
26/03/2024
|
|
004217633
|
|
SAROJANIJAISWAL
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-007-002/129-C
(BHADWAHI)
|
1714004007NRG24100220240561095
|
10/02/2024
|
Lakkhu Jaiswal
|
1714004007WL026470
|
Lakkhu Jaiswal
|
00045
|
BARB0SOHAGP
|
540
|
540
|
Processed
|
26/03/2024
|
|
004217633
|
|
LakkhuJaiswal
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-007-002/212-A
(BHADWAHI)
|
1714004007NRG24100220240561066
|
10/02/2024
|
Saroj Jaiswal
|
1714004007WL026469
|
Saroj Jaiswal
|
00045
|
BARB0SOHAGP
|
300
|
300
|
Processed
|
26/03/2024
|
|
004217633
|
|
SarojJaiswal
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-007-002/49-A
(BHADWAHI)
|
1714004007NRG24100220240561083
|
10/02/2024
|
RISHEE JAISWAL
|
1714004007WL026469
|
RISHEE JAISWAL
|
00045
|
BARB0SOHAGP
|
300
|
300
|
Processed
|
26/03/2024
|
|
004217633
|
|
RISHEEJAISWAL
|
BANK OF BARODA(606985)
|
|
7
|
GOHPARU
|
MP-14-004-010-003/17
(BOCHKI)
|
1714004000NRG24100220240562241
|
10/02/2024
|
sunita
|
1714004WL026514
|
sunita
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
26/03/2024
|
|
004217633
|
|
sunita
|
BANK OF BARODA(606985)
|
|
8
|
GOHPARU
|
MP-14-004-018-001/269-A
(DHANGWAN)
|
1714004000NRG24100220240562173
|
10/02/2024
|
itavariya
|
1714004WL026513
|
itavariya
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004217633
|
|
itavariya
|
BANK OF BARODA(606985)
|
|
9
|
GOHPARU
|
MP-14-004-018-001/269-B
(DHANGWAN)
|
1714004000NRG24100220240562174
|
10/02/2024
|
Rajkaran
|
1714004WL026513
|
Rajkaran
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
26/03/2024
|
|
004217633
|
|
Rajkaran
|
BANK OF BARODA(606985)
|
|
10
|
GOHPARU
|
MP-14-004-018-001/275-A
(DHANGWAN)
|
1714004000NRG24100220240562176
|
10/02/2024
|
chandra kala
|
1714004WL026513
|
chandra kala
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004217633
|
|
chandrakala
|
BANK OF BARODA(606985)
|
|
11
|
GOHPARU
|
MP-14-004-018-001/320-C
(DHANGWAN)
|
1714004000NRG24100220240562185
|
10/02/2024
|
Shivam sahees
|
1714004WL026513
|
Shivam sahees
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004217633
|
|
Shivamsahees
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOHPARU
|
MP-14-004-018-001/347
(DHANGWAN)
|
1714004000NRG24100220240562189
|
10/02/2024
|
Pooja Singh
|
1714004WL026513
|
Pooja Singh
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004217633
|
|
PoojaSingh
|
BANK OF BARODA(606985)
|
|
13
|
GOHPARU
|
MP-14-004-018-001/400
(DHANGWAN)
|
1714004000NRG24100220240562195
|
10/02/2024
|
Babita singh
|
1714004WL026513
|
Babita singh
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004217633
|
|
Babitasingh
|
BANK OF BARODA(606985)
|
|
14
|
GOHPARU
|
MP-14-004-018-001/502-A
(DHANGWAN)
|
1714004000NRG24100220240562205
|
10/02/2024
|
Shivam Sahu
|
1714004WL026513
|
Shivam Sahu
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004217633
|
|
ShivamSahu
|
BANK OF BARODA(606985)
|
|
15
|
GOHPARU
|
MP-14-004-036-002/147-B
(MAJHAULI)
|
1714004000NRG24080220240559055
|
10/02/2024
|
RAM PRAMOD
|
1714004WL026383
|
RAM PRAMOD
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004217633
|
|
RAMPRAMOD
|
BANK OF BARODA(606985)
|
|
16
|
GOHPARU
|
MP-14-004-046-001/261-B
(RAMPUR)
|
1714004000NRG24100220240561992
|
10/02/2024
|
Babi Bai Agariya
|
1714004WL026505
|
Babi Bai Agariya
|
00045
|
BARB0SOHAGP
|
540
|
540
|
Processed
|
26/03/2024
|
|
004217633
|
|
BabiBaiAgariya
|
BANK OF BARODA(606985)
|
|
17
|
GOHPARU
|
MP-14-004-046-001/76
(RAMPUR)
|
1714004000NRG24100220240561998
|
10/02/2024
|
Natthu Singh
|
1714004WL026505
|
Natthu Singh
|
00045
|
BARB0SOHAGP
|
360
|
360
|
Processed
|
26/03/2024
|
|
004217633
|
|
NatthuSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12010
|
12010
|
|
|
|
|
|
|
|
|
18
|
GOHPARU
|
MP-14-004-024-004/13-A
(HARRI)
|
1714004000NRG24100220240562155
|
10/02/2024
|
SUSHEELA
|
1714004WL026512
|
SUSHEELA
|
00045
|
BARB0VJSDOL
|
660
|
660
|
Processed
|
27/03/2024
|
|
004217633
|
|
SUSHEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
19
|
GOHPARU
|
MP-14-004-018-001/244-B
(DHANGWAN)
|
1714004000NRG24100220240562171
|
10/02/2024
|
Guddan
|
1714004WL026513
|
Guddan
|
00089
|
CBIN0280787
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004217633
|
|
Guddan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
20
|
GOHPARU
|
MP-14-004-003-001/214
(BARELI)
|
1714004003NRG24100220240561818
|
10/02/2024
|
Devki
|
1714004003WL026498
|
Devki
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
Devki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
21
|
GOHPARU
|
MP-14-004-018-001/319-A
(DHANGWAN)
|
1714004000NRG24100220240562184
|
10/02/2024
|
Duasa baiga
|
1714004WL026513
|
Duasa baiga
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004217633
|
|
Duasabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
22
|
GOHPARU
|
MP-14-004-010-001/99-B
(BOCHKI)
|
1714004000NRG24100220240562233
|
10/02/2024
|
Moujvati
|
1714004WL026514
|
Moujvati
|
00089
|
CBIN0282133
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004217633
|
|
Moujvati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-024-004/27-B
(HARRI)
|
1714004024NRG24090220240559338
|
10/02/2024
|
ramesh dubedi
|
1714004024WL026392
|
ramesh dubedi
|
00089
|
CBIN0282133
|
660
|
660
|
Processed
|
26/03/2024
|
|
004217633
|
|
rameshdubedi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
24
|
GOHPARU
|
MP-14-004-031-001/125-B
(KHOHARI)
|
1714004031NRG24100220240561194
|
10/02/2024
|
Kamlesh Prasad Panika
|
1714004031WL026479
|
Kamlesh Prasad Panika
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004217633
|
|
KamleshPrasadPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-031-001/83-B
(KHOHARI)
|
1714004031NRG24100220240561195
|
10/02/2024
|
Priyanshu Panika
|
1714004031WL026479
|
Priyanshu Panika
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004217633
|
|
PriyanshuPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-031-003/107
(KHOHARI)
|
1714004031NRG24100220240561196
|
10/02/2024
|
LAKSHAMI VARMAN
|
1714004031WL026479
|
LAKSHAMI VARMAN
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
LAKSHAMIVARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-031-003/118
(KHOHARI)
|
1714004031NRG24100220240561197
|
10/02/2024
|
JANKI
|
1714004031WL026479
|
JANKI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-031-003/139
(KHOHARI)
|
1714004031NRG24100220240561198
|
10/02/2024
|
TERASIYA
|
1714004031WL026479
|
TERASIYA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
TERASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-031-003/16
(KHOHARI)
|
1714004031NRG24100220240561199
|
10/02/2024
|
RAJBHOR
|
1714004031WL026479
|
RAJBHOR
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
RAJBHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-031-003/224
(KHOHARI)
|
1714004031NRG24100220240561200
|
10/02/2024
|
Akash Baiga
|
1714004031WL026479
|
Akash Baiga
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
AkashBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-031-003/226
(KHOHARI)
|
1714004031NRG24100220240561201
|
10/02/2024
|
Geeta Kol
|
1714004031WL026479
|
Geeta Kol
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
GeetaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-049-001/1
(SARSI)
|
1714004000NRG24100220240561947
|
10/02/2024
|
kashi singh
|
1714004WL026503
|
kashi singh
|
00089
|
CBIN0282146
|
1032
|
1032
|
Processed
|
26/03/2024
|
|
004217633
|
|
kashisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-049-001/1
(SARSI)
|
1714004000NRG24100220240561948
|
10/02/2024
|
kotiya
|
1714004WL026503
|
kotiya
|
00089
|
CBIN0282146
|
1032
|
1032
|
Processed
|
26/03/2024
|
|
004217633
|
|
kotiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GOHPARU
|
MP-14-004-049-001/104
(SARSI)
|
1714004049NRG24100220240561615
|
10/02/2024
|
mukesh
|
1714004049WL026491
|
mukesh
|
00089
|
CBIN0282146
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
004217633
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-049-001/123
(SARSI)
|
1714004049NRG24100220240561616
|
10/02/2024
|
sukhmanti
|
1714004049WL026491
|
sukhmanti
|
00089
|
CBIN0282146
|
692
|
692
|
Processed
|
26/03/2024
|
|
004217633
|
|
sukhmanti
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-049-001/134
(SARSI)
|
1714004049NRG24100220240561617
|
10/02/2024
|
premiya bai
|
1714004049WL026491
|
premiya bai
|
00089
|
CBIN0282146
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
004217633
|
|
premiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-049-001/139
(SARSI)
|
1714004049NRG24100220240561618
|
10/02/2024
|
reena singh
|
1714004049WL026491
|
reena singh
|
00089
|
CBIN0282146
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
004217633
|
|
reenasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-049-001/141
(SARSI)
|
1714004049NRG24100220240561619
|
10/02/2024
|
sunita singh
|
1714004049WL026491
|
sunita singh
|
00089
|
CBIN0282146
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
004217633
|
|
sunitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-049-001/145
(SARSI)
|
1714004049NRG24100220240561620
|
10/02/2024
|
priyanka singh
|
1714004049WL026491
|
priyanka singh
|
00089
|
CBIN0282146
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
004217633
|
|
priyankasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-049-001/15
(SARSI)
|
1714004000NRG24100220240561949
|
10/02/2024
|
kalavati
|
1714004WL026503
|
kalavati
|
00089
|
CBIN0282146
|
1032
|
1032
|
Processed
|
26/03/2024
|
|
004217633
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-049-001/150
(SARSI)
|
1714004049NRG24100220240561621
|
10/02/2024
|
rani yadav
|
1714004049WL026491
|
rani yadav
|
00089
|
CBIN0282146
|
865
|
865
|
Processed
|
26/03/2024
|
|
004217633
|
|
raniyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-049-001/19
(SARSI)
|
1714004049NRG24100220240561622
|
10/02/2024
|
nanbai
|
1714004049WL026491
|
nanbai
|
00089
|
CBIN0282146
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
004217633
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-049-001/21
(SARSI)
|
1714004049NRG24100220240561623
|
10/02/2024
|
amritiya
|
1714004049WL026491
|
amritiya
|
00089
|
CBIN0282146
|
865
|
865
|
Processed
|
26/03/2024
|
|
004217633
|
|
amritiya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-049-001/23
(SARSI)
|
1714004049NRG24100220240561624
|
10/02/2024
|
siyaram
|
1714004049WL026491
|
siyaram
|
00089
|
CBIN0282146
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
004217633
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-049-001/23-A
(SARSI)
|
1714004049NRG24100220240561625
|
10/02/2024
|
SANGEETA SINGHG
|
1714004049WL026491
|
SANGEETA SINGHG
|
00089
|
CBIN0282146
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
004217633
|
|
SANGEETASINGHG
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-049-001/24-A
(SARSI)
|
1714004049NRG24100220240561626
|
10/02/2024
|
Manoj Singh
|
1714004049WL026491
|
Manoj Singh
|
00089
|
CBIN0282146
|
173
|
173
|
Processed
|
26/03/2024
|
|
004217633
|
|
ManojSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-049-001/26
(SARSI)
|
1714004049NRG24100220240561627
|
10/02/2024
|
shanti
|
1714004049WL026491
|
shanti
|
00089
|
CBIN0282146
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
004217633
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-049-001/26-A
(SARSI)
|
1714004049NRG24100220240561628
|
10/02/2024
|
Mala
|
1714004049WL026491
|
Mala
|
00089
|
CBIN0282146
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
004217633
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
49
|
GOHPARU
|
MP-14-004-049-001/4
(SARSI)
|
1714004049NRG24100220240561629
|
10/02/2024
|
Premkumari Kol
|
1714004049WL026491
|
Premkumari Kol
|
00089
|
CBIN0282146
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
004217633
|
|
PremkumariKol
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-049-001/47
(SARSI)
|
1714004049NRG24100220240561630
|
10/02/2024
|
suratiya
|
1714004049WL026491
|
suratiya
|
00089
|
CBIN0282146
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
004217633
|
|
suratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-049-001/5
(SARSI)
|
1714004049NRG24100220240561632
|
10/02/2024
|
basanti
|
1714004049WL026491
|
basanti
|
00089
|
CBIN0282146
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
004217633
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-049-001/5
(SARSI)
|
1714004049NRG24100220240561631
|
10/02/2024
|
ramnath
|
1714004049WL026491
|
ramnath
|
00089
|
CBIN0282146
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
004217633
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-049-001/62
(SARSI)
|
1714004049NRG24100220240561633
|
10/02/2024
|
radha
|
1714004049WL026491
|
radha
|
00089
|
CBIN0282146
|
865
|
865
|
Processed
|
26/03/2024
|
|
004217633
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-049-001/63-A
(SARSI)
|
1714004049NRG24100220240561634
|
10/02/2024
|
JAYKARAN SINGH
|
1714004049WL026491
|
JAYKARAN SINGH
|
00089
|
CBIN0282146
|
865
|
865
|
Processed
|
26/03/2024
|
|
004217633
|
|
JAYKARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-049-001/63-A
(SARSI)
|
1714004049NRG24100220240561635
|
10/02/2024
|
vimla
|
1714004049WL026491
|
vimla
|
00089
|
CBIN0282146
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
004217633
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-049-001/66-A
(SARSI)
|
1714004049NRG24100220240561636
|
10/02/2024
|
radha bai
|
1714004049WL026491
|
radha bai
|
00089
|
CBIN0282146
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
004217633
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-049-001/85
(SARSI)
|
1714004049NRG24100220240561637
|
10/02/2024
|
Kavita Singh
|
1714004049WL026491
|
Kavita Singh
|
00089
|
CBIN0282146
|
865
|
865
|
Processed
|
26/03/2024
|
|
004217633
|
|
KavitaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-049-001/87
(SARSI)
|
1714004049NRG24100220240561638
|
10/02/2024
|
Sunita
|
1714004049WL026491
|
Sunita
|
00089
|
CBIN0282146
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
004217633
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-049-001/90
(SARSI)
|
1714004049NRG24100220240561639
|
10/02/2024
|
suman bai
|
1714004049WL026491
|
suman bai
|
00089
|
CBIN0282146
|
1
|
1
|
Processed
|
26/03/2024
|
|
004217633
|
|
sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-049-001/95
(SARSI)
|
1714004049NRG24100220240561640
|
10/02/2024
|
leelavati
|
1714004049WL026491
|
leelavati
|
00089
|
CBIN0282146
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
004217633
|
|
leelavati
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-049-002/10
(SARSI)
|
1714004049NRG24100220240561655
|
10/02/2024
|
jamuna singh
|
1714004049WL026492
|
jamuna singh
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
26/03/2024
|
|
004217633
|
|
jamunasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-049-002/11
(SARSI)
|
1714004049NRG24100220240561656
|
10/02/2024
|
sunita bai
|
1714004049WL026492
|
sunita bai
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004217633
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-049-002/111
(SARSI)
|
1714004049NRG24100220240561657
|
10/02/2024
|
Ahilya Bai
|
1714004049WL026492
|
Ahilya Bai
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
26/03/2024
|
|
004217633
|
|
AhilyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-049-002/116
(SARSI)
|
1714004049NRG24100220240561658
|
10/02/2024
|
Lalita Bai Yadav
|
1714004049WL026492
|
Lalita Bai Yadav
|
00089
|
CBIN0282146
|
720
|
720
|
Processed
|
26/03/2024
|
|
004217633
|
|
LalitaBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-049-002/13
(SARSI)
|
1714004049NRG24100220240561659
|
10/02/2024
|
lalli bai
|
1714004049WL026492
|
lalli bai
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
26/03/2024
|
|
004217633
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-049-002/20
(SARSI)
|
1714004049NRG24100220240561660
|
10/02/2024
|
Ramvati
|
1714004049WL026492
|
Ramvati
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
26/03/2024
|
|
004217633
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-049-002/22
(SARSI)
|
1714004049NRG24100220240561661
|
10/02/2024
|
Mohni Bai
|
1714004049WL026492
|
Mohni Bai
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004217633
|
|
MohniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-049-002/34
(SARSI)
|
1714004049NRG24100220240561662
|
10/02/2024
|
Shiv Kumari Yadav
|
1714004049WL026492
|
Shiv Kumari Yadav
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004217633
|
|
ShivKumariYadav
|
STATE BANK OF INDIA(508548)
|
|
69
|
GOHPARU
|
MP-14-004-049-002/46
(SARSI)
|
1714004049NRG24100220240561663
|
10/02/2024
|
ahilya bai
|
1714004049WL026492
|
ahilya bai
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004217633
|
|
ahilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-049-002/47
(SARSI)
|
1714004049NRG24100220240561664
|
10/02/2024
|
Alok Singh
|
1714004049WL026492
|
Alok Singh
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004217633
|
|
AlokSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-049-002/52
(SARSI)
|
1714004000NRG24100220240561950
|
10/02/2024
|
Mohan Singh
|
1714004WL026503
|
Mohan Singh
|
00089
|
CBIN0282146
|
1032
|
1032
|
Processed
|
26/03/2024
|
|
004217633
|
|
MohanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-049-002/68
(SARSI)
|
1714004049NRG24100220240561665
|
10/02/2024
|
pratap singh
|
1714004049WL026492
|
pratap singh
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004217633
|
|
pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-049-002/72
(SARSI)
|
1714004049NRG24100220240561666
|
10/02/2024
|
rama bai
|
1714004049WL026492
|
rama bai
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
26/03/2024
|
|
004217633
|
|
ramabai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-049-002/84
(SARSI)
|
1714004049NRG24100220240561667
|
10/02/2024
|
Usha Singh Gond
|
1714004049WL026492
|
Usha Singh Gond
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004217633
|
|
UshaSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-049-004/11
(SARSI)
|
1714004049NRG24100220240561641
|
10/02/2024
|
KUSUM BAI
|
1714004049WL026491
|
KUSUM BAI
|
00089
|
CBIN0282146
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
004217633
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-049-004/12
(SARSI)
|
1714004049NRG24100220240561642
|
10/02/2024
|
Saroj Singh
|
1714004049WL026491
|
Saroj Singh
|
00089
|
CBIN0282146
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
004217633
|
|
SarojSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-049-004/19
(SARSI)
|
1714004049NRG24100220240561643
|
10/02/2024
|
JAYPAL
|
1714004049WL026491
|
JAYPAL
|
00089
|
CBIN0282146
|
346
|
346
|
Processed
|
26/03/2024
|
|
004217633
|
|
JAYPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-049-004/21
(SARSI)
|
1714004049NRG24100220240561645
|
10/02/2024
|
GEETA
|
1714004049WL026491
|
GEETA
|
00089
|
CBIN0282146
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
004217633
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-049-004/21
(SARSI)
|
1714004049NRG24100220240561644
|
10/02/2024
|
VEER SINGH
|
1714004049WL026491
|
VEER SINGH
|
00089
|
CBIN0282146
|
346
|
346
|
Processed
|
26/03/2024
|
|
004217633
|
|
VEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-049-004/28
(SARSI)
|
1714004049NRG24100220240561646
|
10/02/2024
|
KALAV ATI
|
1714004049WL026491
|
KALAV ATI
|
00089
|
CBIN0282146
|
865
|
865
|
Processed
|
26/03/2024
|
|
004217633
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-049-004/3
(SARSI)
|
1714004049NRG24100220240561647
|
10/02/2024
|
Leela Bai Singh Gond
|
1714004049WL026491
|
Leela Bai Singh Gond
|
00089
|
CBIN0282146
|
692
|
692
|
Processed
|
26/03/2024
|
|
004217633
|
|
LeelaBaiSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-049-004/34
(SARSI)
|
1714004049NRG24100220240561648
|
10/02/2024
|
NABAI SINGH
|
1714004049WL026491
|
NABAI SINGH
|
00089
|
CBIN0282146
|
692
|
692
|
Processed
|
26/03/2024
|
|
004217633
|
|
NABAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-049-004/36
(SARSI)
|
1714004049NRG24100220240561649
|
10/02/2024
|
PREM BAI
|
1714004049WL026491
|
PREM BAI
|
00089
|
CBIN0282146
|
865
|
865
|
Processed
|
26/03/2024
|
|
004217633
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-049-004/50
(SARSI)
|
1714004049NRG24100220240561650
|
10/02/2024
|
GEETA
|
1714004049WL026491
|
GEETA
|
00089
|
CBIN0282146
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
004217633
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-049-004/52
(SARSI)
|
1714004049NRG24100220240561651
|
10/02/2024
|
PREETAM
|
1714004049WL026491
|
PREETAM
|
00089
|
CBIN0282146
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
004217633
|
|
PREETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-049-004/60
(SARSI)
|
1714004049NRG24100220240561652
|
10/02/2024
|
Savitri Singh
|
1714004049WL026491
|
Savitri Singh
|
00089
|
CBIN0282146
|
865
|
865
|
Processed
|
26/03/2024
|
|
004217633
|
|
SavitriSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-049-004/63
(SARSI)
|
1714004049NRG24100220240561653
|
10/02/2024
|
RAJKUMARI
|
1714004049WL026491
|
RAJKUMARI
|
00089
|
CBIN0282146
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
004217633
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-049-004/64
(SARSI)
|
1714004049NRG24100220240561654
|
10/02/2024
|
MUNNI BAI
|
1714004049WL026491
|
MUNNI BAI
|
00089
|
CBIN0282146
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
004217633
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-049-005/145
(SARSI)
|
1714004000NRG24100220240561951
|
10/02/2024
|
SAVITA PAL
|
1714004WL026503
|
SAVITA PAL
|
00089
|
CBIN0282146
|
1032
|
1032
|
Processed
|
26/03/2024
|
|
004217633
|
|
SAVITAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-049-005/148
(SARSI)
|
1714004000NRG24100220240561953
|
10/02/2024
|
Charki Pal
|
1714004WL026503
|
Charki Pal
|
00089
|
CBIN0282146
|
1032
|
1032
|
Processed
|
26/03/2024
|
|
004217633
|
|
CharkiPal
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-049-005/148
(SARSI)
|
1714004000NRG24100220240561952
|
10/02/2024
|
Ganga Pal
|
1714004WL026503
|
Ganga Pal
|
00089
|
CBIN0282146
|
1032
|
1032
|
Processed
|
26/03/2024
|
|
004217633
|
|
GangaPal
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-049-005/36
(SARSI)
|
1714004000NRG24100220240561954
|
10/02/2024
|
Vahidun
|
1714004WL026503
|
Vahidun
|
00089
|
CBIN0282146
|
1032
|
1032
|
Processed
|
26/03/2024
|
|
004217633
|
|
Vahidun
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-049-005/38
(SARSI)
|
1714004000NRG24100220240561955
|
10/02/2024
|
SUSHILA
|
1714004WL026503
|
SUSHILA
|
00089
|
CBIN0282146
|
1032
|
1032
|
Processed
|
26/03/2024
|
|
004217633
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-049-005/59
(SARSI)
|
1714004000NRG24100220240561956
|
10/02/2024
|
Nohri Kol
|
1714004WL026503
|
Nohri Kol
|
00089
|
CBIN0282146
|
1032
|
1032
|
Processed
|
26/03/2024
|
|
004217633
|
|
NohriKol
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-049-005/59-A
(SARSI)
|
1714004000NRG24100220240561957
|
10/02/2024
|
susheela kol
|
1714004WL026503
|
susheela kol
|
00089
|
CBIN0282146
|
1032
|
1032
|
Processed
|
26/03/2024
|
|
004217633
|
|
susheelakol
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-049-005/6
(SARSI)
|
1714004000NRG24100220240561958
|
10/02/2024
|
DIDDA BAI
|
1714004WL026503
|
DIDDA BAI
|
00089
|
CBIN0282146
|
1032
|
1032
|
Processed
|
26/03/2024
|
|
004217633
|
|
DIDDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-049-005/6-A
(SARSI)
|
1714004000NRG24100220240561959
|
10/02/2024
|
Sashi kol
|
1714004WL026503
|
Sashi kol
|
00089
|
CBIN0282146
|
1032
|
1032
|
Processed
|
26/03/2024
|
|
004217633
|
|
Sashikol
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-049-005/71
(SARSI)
|
1714004000NRG24100220240561960
|
10/02/2024
|
MUNNI BAI
|
1714004WL026503
|
MUNNI BAI
|
00089
|
CBIN0282146
|
1032
|
1032
|
Processed
|
26/03/2024
|
|
004217633
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-054-001/101-B
(VISHANPURWA)
|
1714004054NRG24090220240559472
|
10/02/2024
|
Dheerenda Yadav
|
1714004054WL026396
|
Dheerenda Yadav
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217633
|
|
DheerendaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GOHPARU
|
MP-14-004-054-002/99
(VISHANPURWA)
|
1714004054NRG24090220240559473
|
10/02/2024
|
DHYAN SINGH
|
1714004054WL026396
|
DHYAN SINGH
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217633
|
|
DHYANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75496
|
75496
|
|
|
|
|
|
|
|
|
101
|
GOHPARU
|
MP-14-004-050-002/53-A
(SEMRA)
|
1714004000NRG24100220240561942
|
10/02/2024
|
satyvati
|
1714004WL026502
|
satyvati
|
00089
|
CBIN0282178
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004217633
|
|
satyvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
102
|
GOHPARU
|
MP-14-004-003-001/189
(BARELI)
|
1714004003NRG24100220240561882
|
10/02/2024
|
rajbahor singh
|
1714004003WL026500
|
rajbahor singh
|
00089
|
CBIN0282179
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004217633
|
|
rajbahorsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-003-001/20
(BARELI)
|
1714004003NRG24100220240561817
|
10/02/2024
|
pritee
|
1714004003WL026498
|
pritee
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
pritee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GOHPARU
|
MP-14-004-003-001/200
(BARELI)
|
1714004003NRG24100220240561883
|
10/02/2024
|
TIJIYA BAI
|
1714004003WL026500
|
TIJIYA BAI
|
00089
|
CBIN0282179
|
606
|
606
|
Processed
|
26/03/2024
|
|
004217633
|
|
TIJIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GOHPARU
|
MP-14-004-003-001/258-A
(BARELI)
|
1714004003NRG24100220240561824
|
10/02/2024
|
MANTI
|
1714004003WL026498
|
MANTI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
MANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-003-001/383-A
(BARELI)
|
1714004003NRG24100220240561830
|
10/02/2024
|
Poonam
|
1714004003WL026498
|
Poonam
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
Poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-003-001/578
(BARELI)
|
1714004003NRG24100220240561838
|
10/02/2024
|
AMASIYA
|
1714004003WL026498
|
AMASIYA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
AMASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-003-001/589
(BARELI)
|
1714004003NRG24100220240561893
|
10/02/2024
|
kamal
|
1714004003WL026500
|
kamal
|
00089
|
CBIN0282179
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004217633
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-003-001/589
(BARELI)
|
1714004003NRG24100220240561894
|
10/02/2024
|
urmila
|
1714004003WL026500
|
urmila
|
00089
|
CBIN0282179
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004217633
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-003-001/646
(BARELI)
|
1714004003NRG24100220240561896
|
10/02/2024
|
sakuntla
|
1714004003WL026500
|
sakuntla
|
00089
|
CBIN0282179
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004217633
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
111
|
GOHPARU
|
MP-14-004-003-001/653
(BARELI)
|
1714004003NRG24100220240561839
|
10/02/2024
|
lavkesh
|
1714004003WL026498
|
lavkesh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Rejected
|
26/03/2024
|
|
004217633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
GOHPARU
|
MP-14-004-007-001/117-C
(BHADWAHI)
|
1714004007NRG24100220240561043
|
10/02/2024
|
Ravikant Jaiswal
|
1714004007WL026469
|
Ravikant Jaiswal
|
00089
|
CBIN0282179
|
300
|
300
|
Processed
|
26/03/2024
|
|
004217633
|
|
RavikantJaiswal
|
BANK OF BARODA(606985)
|
|
113
|
GOHPARU
|
MP-14-004-007-001/164
(BHADWAHI)
|
1714004007NRG24100220240561142
|
10/02/2024
|
Chhoti bai
|
1714004007WL026472
|
Chhoti bai
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
26/03/2024
|
|
004217633
|
|
Chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-007-001/249-A
(BHADWAHI)
|
1714004007NRG24100220240561052
|
10/02/2024
|
Praveen Kumar Jaiswal
|
1714004007WL026469
|
Praveen Kumar Jaiswal
|
00089
|
CBIN0282179
|
300
|
300
|
Processed
|
26/03/2024
|
|
004217633
|
|
PraveenKumarJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-007-001/295-A
(BHADWAHI)
|
1714004007NRG24100220240561093
|
10/02/2024
|
Sivendra Jaiswal
|
1714004007WL026470
|
Sivendra Jaiswal
|
00089
|
CBIN0282179
|
270
|
270
|
Processed
|
26/03/2024
|
|
004217633
|
|
SivendraJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-007-002/121-B
(BHADWAHI)
|
1714004007NRG24100220240561152
|
10/02/2024
|
Jai Prakash
|
1714004007WL026472
|
Jai Prakash
|
00089
|
CBIN0282179
|
300
|
300
|
Processed
|
26/03/2024
|
|
004217633
|
|
JaiPrakash
|
BANK OF BARODA(606985)
|
|
117
|
GOHPARU
|
MP-14-004-007-002/215-A
(BHADWAHI)
|
1714004007NRG24100220240561068
|
10/02/2024
|
Rookmanee Jaiswal
|
1714004007WL026469
|
Rookmanee Jaiswal
|
00089
|
CBIN0282179
|
300
|
300
|
Processed
|
26/03/2024
|
|
004217633
|
|
RookmaneeJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-007-002/59-A
(BHADWAHI)
|
1714004007NRG24100220240561171
|
10/02/2024
|
Sandhya Jaiswal
|
1714004007WL026474
|
Sandhya Jaiswal
|
00089
|
CBIN0282179
|
300
|
300
|
Processed
|
26/03/2024
|
|
004217633
|
|
SandhyaJaiswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GOHPARU
|
MP-14-004-007-002/66-A
(BHADWAHI)
|
1714004007NRG24100220240561102
|
10/02/2024
|
Pepa Jaiswal
|
1714004007WL026470
|
Pepa Jaiswal
|
00089
|
CBIN0282179
|
540
|
540
|
Processed
|
26/03/2024
|
|
004217633
|
|
PepaJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-007-003/55-A
(BHADWAHI)
|
1714004007NRG24100220240561185
|
10/02/2024
|
Sapna Devi Jaiswal
|
1714004007WL026475
|
Sapna Devi Jaiswal
|
00089
|
CBIN0282179
|
300
|
300
|
Processed
|
26/03/2024
|
|
004217633
|
|
SapnaDeviJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-007-003/91-A
(BHADWAHI)
|
1714004007NRG24100220240561139
|
10/02/2024
|
Sumitra Bai
|
1714004007WL026471
|
Sumitra Bai
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
26/03/2024
|
|
004217633
|
|
SumitraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-008-002/109-A
(BHRRI)
|
1714004000NRG24100220240562272
|
10/02/2024
|
Ramprasad Mahra
|
1714004WL026515
|
Ramprasad Mahra
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004217633
|
|
RamprasadMahra
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-008-002/177-B
(BHRRI)
|
1714004000NRG24100220240562294
|
10/02/2024
|
PAPPU MAHARA
|
1714004WL026515
|
PAPPU MAHARA
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
26/03/2024
|
|
004217633
|
|
PAPPUMAHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GOHPARU
|
MP-14-004-008-002/219-A
(BHRRI)
|
1714004000NRG24100220240562302
|
10/02/2024
|
rohani maara
|
1714004WL026515
|
rohani maara
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004217633
|
|
rohanimaara
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-010-001/110
(BOCHKI)
|
1714004000NRG24100220240562210
|
10/02/2024
|
SHYAMKALI
|
1714004WL026514
|
SHYAMKALI
|
00089
|
CBIN0282179
|
630
|
630
|
Processed
|
26/03/2024
|
|
004217633
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-010-001/118
(BOCHKI)
|
1714004000NRG24100220240562211
|
10/02/2024
|
Genda
|
1714004WL026514
|
Genda
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004217633
|
|
Genda
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-010-001/124
(BOCHKI)
|
1714004000NRG24100220240562214
|
10/02/2024
|
govind
|
1714004WL026514
|
govind
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004217633
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-010-001/132
(BOCHKI)
|
1714004000NRG24100220240562215
|
10/02/2024
|
kemalman
|
1714004WL026514
|
kemalman
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
26/03/2024
|
|
004217633
|
|
kemalman
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
129
|
GOHPARU
|
MP-14-004-010-001/139-B
(BOCHKI)
|
1714004000NRG24100220240562216
|
10/02/2024
|
Niraj kumar Singh
|
1714004WL026514
|
Niraj kumar Singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004217633
|
|
NirajkumarSingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
GOHPARU
|
MP-14-004-010-001/169
(BOCHKI)
|
1714004000NRG24100220240562218
|
10/02/2024
|
SITA BAI
|
1714004WL026514
|
SITA BAI
|
00089
|
CBIN0282179
|
630
|
630
|
Processed
|
26/03/2024
|
|
004217633
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-010-001/203
(BOCHKI)
|
1714004000NRG24100220240562219
|
10/02/2024
|
RAMKALI
|
1714004WL026514
|
RAMKALI
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
26/03/2024
|
|
004217633
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GOHPARU
|
MP-14-004-010-001/205
(BOCHKI)
|
1714004000NRG24100220240562220
|
10/02/2024
|
LAXMAN KOL
|
1714004WL026514
|
LAXMAN KOL
|
00089
|
CBIN0282179
|
630
|
630
|
Processed
|
26/03/2024
|
|
004217633
|
|
LAXMANKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-010-001/207
(BOCHKI)
|
1714004000NRG24100220240562221
|
10/02/2024
|
dhupkali
|
1714004WL026514
|
dhupkali
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
26/03/2024
|
|
004217633
|
|
dhupkali
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-010-001/246
(BOCHKI)
|
1714004000NRG24100220240562224
|
10/02/2024
|
kemal
|
1714004WL026514
|
kemal
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004217633
|
|
kemal
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-010-001/246
(BOCHKI)
|
1714004000NRG24100220240562223
|
10/02/2024
|
rajbahadur
|
1714004WL026514
|
rajbahadur
|
00089
|
CBIN0282179
|
630
|
630
|
Processed
|
26/03/2024
|
|
004217633
|
|
rajbahadur
|
STATE BANK OF INDIA(508548)
|
|
136
|
GOHPARU
|
MP-14-004-010-001/255-B
(BOCHKI)
|
1714004000NRG24100220240562225
|
10/02/2024
|
Meena Singh
|
1714004WL026514
|
Meena Singh
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
26/03/2024
|
|
004217633
|
|
MeenaSingh
|
BANK OF BARODA(606985)
|
|
137
|
GOHPARU
|
MP-14-004-010-001/291
(BOCHKI)
|
1714004000NRG24100220240562226
|
10/02/2024
|
sembai
|
1714004WL026514
|
sembai
|
00089
|
CBIN0282179
|
630
|
630
|
Processed
|
26/03/2024
|
|
004217633
|
|
sembai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-010-001/308
(BOCHKI)
|
1714004000NRG24100220240562227
|
10/02/2024
|
ram singh
|
1714004WL026514
|
ram singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004217633
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-010-001/70
(BOCHKI)
|
1714004000NRG24100220240562229
|
10/02/2024
|
bhola singh
|
1714004WL026514
|
bhola singh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
26/03/2024
|
|
004217633
|
|
bholasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-010-001/81
(BOCHKI)
|
1714004000NRG24100220240562230
|
10/02/2024
|
LILABAI
|
1714004WL026514
|
LILABAI
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
26/03/2024
|
|
004217633
|
|
LILABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
141
|
GOHPARU
|
MP-14-004-010-001/95
(BOCHKI)
|
1714004000NRG24100220240562231
|
10/02/2024
|
narmada
|
1714004WL026514
|
narmada
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004217633
|
|
narmada
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-010-003/100
(BOCHKI)
|
1714004000NRG24100220240562235
|
10/02/2024
|
sonsay singh
|
1714004WL026514
|
sonsay singh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
26/03/2024
|
|
004217633
|
|
sonsaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHPARU
|
MP-14-004-010-003/102
(BOCHKI)
|
1714004000NRG24100220240562236
|
10/02/2024
|
Bjban
|
1714004WL026514
|
Bjban
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/03/2024
|
|
004217633
|
|
Bjban
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-010-003/102
(BOCHKI)
|
1714004000NRG24100220240562237
|
10/02/2024
|
santoshi
|
1714004WL026514
|
santoshi
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/03/2024
|
|
004217633
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-010-003/12
(BOCHKI)
|
1714004000NRG24100220240562238
|
10/02/2024
|
dtopti
|
1714004WL026514
|
dtopti
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
26/03/2024
|
|
004217633
|
|
dtopti
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-010-003/13
(BOCHKI)
|
1714004000NRG24100220240562239
|
10/02/2024
|
nan bai
|
1714004WL026514
|
nan bai
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
26/03/2024
|
|
004217633
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-010-003/18
(BOCHKI)
|
1714004000NRG24100220240562242
|
10/02/2024
|
Rohni
|
1714004WL026514
|
Rohni
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/03/2024
|
|
004217633
|
|
Rohni
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-010-003/45-B
(BOCHKI)
|
1714004000NRG24100220240562244
|
10/02/2024
|
Bhagchand singh
|
1714004WL026514
|
Bhagchand singh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
26/03/2024
|
|
004217633
|
|
Bhagchandsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOHPARU
|
MP-14-004-010-003/48
(BOCHKI)
|
1714004000NRG24100220240562245
|
10/02/2024
|
REENA SINGH
|
1714004WL026514
|
REENA SINGH
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/03/2024
|
|
004217633
|
|
REENASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOHPARU
|
MP-14-004-010-003/5
(BOCHKI)
|
1714004000NRG24100220240562246
|
10/02/2024
|
satyadev singh
|
1714004WL026514
|
satyadev singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/03/2024
|
|
004217633
|
|
satyadevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHPARU
|
MP-14-004-010-003/50
(BOCHKI)
|
1714004000NRG24100220240562247
|
10/02/2024
|
ganesh
|
1714004WL026514
|
ganesh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/03/2024
|
|
004217633
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-010-003/50-A
(BOCHKI)
|
1714004000NRG24100220240562248
|
10/02/2024
|
annandvati
|
1714004WL026514
|
annandvati
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/03/2024
|
|
004217633
|
|
annandvati
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-010-003/6
(BOCHKI)
|
1714004000NRG24100220240562251
|
10/02/2024
|
nembai
|
1714004WL026514
|
nembai
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
26/03/2024
|
|
004217633
|
|
nembai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-010-003/61
(BOCHKI)
|
1714004000NRG24100220240562252
|
10/02/2024
|
Ram sakhi
|
1714004WL026514
|
Ram sakhi
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
26/03/2024
|
|
004217633
|
|
Ramsakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOHPARU
|
MP-14-004-010-003/63
(BOCHKI)
|
1714004000NRG24100220240562253
|
10/02/2024
|
GOVIND
|
1714004WL026514
|
GOVIND
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
26/03/2024
|
|
004217633
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOHPARU
|
MP-14-004-010-003/63
(BOCHKI)
|
1714004000NRG24100220240562254
|
10/02/2024
|
SHYAM BAI
|
1714004WL026514
|
SHYAM BAI
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
26/03/2024
|
|
004217633
|
|
SHYAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
GOHPARU
|
MP-14-004-010-003/69
(BOCHKI)
|
1714004000NRG24100220240562255
|
10/02/2024
|
khelan
|
1714004WL026514
|
khelan
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
26/03/2024
|
|
004217633
|
|
khelan
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHPARU
|
MP-14-004-010-003/70
(BOCHKI)
|
1714004000NRG24100220240562256
|
10/02/2024
|
SOHATIYA
|
1714004WL026514
|
SOHATIYA
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
26/03/2024
|
|
004217633
|
|
SOHATIYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
GOHPARU
|
MP-14-004-010-003/74
(BOCHKI)
|
1714004000NRG24100220240562257
|
10/02/2024
|
munni
|
1714004WL026514
|
munni
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/03/2024
|
|
004217633
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GOHPARU
|
MP-14-004-010-003/78
(BOCHKI)
|
1714004000NRG24100220240562258
|
10/02/2024
|
kushal
|
1714004WL026514
|
kushal
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/03/2024
|
|
004217633
|
|
kushal
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GOHPARU
|
MP-14-004-010-003/79
(BOCHKI)
|
1714004000NRG24100220240562259
|
10/02/2024
|
khel singh
|
1714004WL026514
|
khel singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/03/2024
|
|
004217633
|
|
khelsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOHPARU
|
MP-14-004-010-003/80
(BOCHKI)
|
1714004000NRG24100220240562261
|
10/02/2024
|
GENDLAL
|
1714004WL026514
|
GENDLAL
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
26/03/2024
|
|
004217633
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GOHPARU
|
MP-14-004-010-003/81
(BOCHKI)
|
1714004000NRG24100220240562262
|
10/02/2024
|
jnki
|
1714004WL026514
|
jnki
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
26/03/2024
|
|
004217633
|
|
jnki
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
164
|
GOHPARU
|
MP-14-004-010-003/83
(BOCHKI)
|
1714004000NRG24100220240562263
|
10/02/2024
|
Shyam
|
1714004WL026514
|
Shyam
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/03/2024
|
|
004217633
|
|
Shyam
|
BANK OF BARODA(606985)
|
|
165
|
GOHPARU
|
MP-14-004-010-003/84
(BOCHKI)
|
1714004000NRG24100220240562264
|
10/02/2024
|
manvati
|
1714004WL026514
|
manvati
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
26/03/2024
|
|
004217633
|
|
manvati
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GOHPARU
|
MP-14-004-010-003/93
(BOCHKI)
|
1714004000NRG24100220240562265
|
10/02/2024
|
semkali
|
1714004WL026514
|
semkali
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
26/03/2024
|
|
004217633
|
|
semkali
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GOHPARU
|
MP-14-004-021-001/435
(GOHPARU)
|
1714004021NRG24090220240560262
|
10/02/2024
|
surya birha
|
1714004021WL026438
|
surya birha
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217633
|
|
suryabirha
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GOHPARU
|
MP-14-004-028-001/161
(KHAMHA)
|
1714004000NRG24100220240562092
|
10/02/2024
|
SIRPATIYA
|
1714004WL026508
|
SIRPATIYA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
SIRPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GOHPARU
|
MP-14-004-028-001/180
(KHAMHA)
|
1714004000NRG24100220240562093
|
10/02/2024
|
SUMEELA
|
1714004WL026508
|
SUMEELA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
SUMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GOHPARU
|
MP-14-004-028-001/181
(KHAMHA)
|
1714004000NRG24100220240562117
|
10/02/2024
|
POORAN
|
1714004WL026509
|
POORAN
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
POORAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
171
|
GOHPARU
|
MP-14-004-028-001/212-A
(KHAMHA)
|
1714004000NRG24100220240562118
|
10/02/2024
|
KAMLESH AHIRWAR
|
1714004WL026509
|
KAMLESH AHIRWAR
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
KAMLESHAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GOHPARU
|
MP-14-004-028-001/212-A
(KHAMHA)
|
1714004000NRG24100220240562119
|
10/02/2024
|
SAVITA
|
1714004WL026509
|
SAVITA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GOHPARU
|
MP-14-004-028-001/217
(KHAMHA)
|
1714004000NRG24100220240562120
|
10/02/2024
|
LALE
|
1714004WL026509
|
LALE
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
LALE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GOHPARU
|
MP-14-004-028-001/217
(KHAMHA)
|
1714004000NRG24100220240562121
|
10/02/2024
|
SUPANKHI
|
1714004WL026509
|
SUPANKHI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
SUPANKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GOHPARU
|
MP-14-004-028-001/223
(KHAMHA)
|
1714004000NRG24100220240562122
|
10/02/2024
|
BAIJNATH
|
1714004WL026509
|
BAIJNATH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
BAIJNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GOHPARU
|
MP-14-004-028-001/236
(KHAMHA)
|
1714004000NRG24100220240562094
|
10/02/2024
|
mo jameel
|
1714004WL026508
|
mo jameel
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
mojameel
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GOHPARU
|
MP-14-004-028-001/56-A
(KHAMHA)
|
1714004000NRG24100220240562096
|
10/02/2024
|
akbar ali
|
1714004WL026508
|
akbar ali
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
akbarali
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GOHPARU
|
MP-14-004-028-002/102
(KHAMHA)
|
1714004000NRG24100220240562097
|
10/02/2024
|
RAMKALI
|
1714004WL026508
|
RAMKALI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GOHPARU
|
MP-14-004-028-002/103
(KHAMHA)
|
1714004000NRG24100220240562098
|
10/02/2024
|
RUPLAL
|
1714004WL026508
|
RUPLAL
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004217633
|
|
RUPLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
GOHPARU
|
MP-14-004-028-002/104
(KHAMHA)
|
1714004000NRG24100220240562099
|
10/02/2024
|
ASHA
|
1714004WL026508
|
ASHA
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
26/03/2024
|
|
004217633
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GOHPARU
|
MP-14-004-028-002/115
(KHAMHA)
|
1714004000NRG24100220240562100
|
10/02/2024
|
kodulal
|
1714004WL026508
|
kodulal
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
kodulal
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GOHPARU
|
MP-14-004-028-002/115
(KHAMHA)
|
1714004000NRG24100220240562101
|
10/02/2024
|
sunita
|
1714004WL026508
|
sunita
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GOHPARU
|
MP-14-004-028-002/116
(KHAMHA)
|
1714004000NRG24100220240562102
|
10/02/2024
|
Chandravati
|
1714004WL026508
|
Chandravati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
Chandravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GOHPARU
|
MP-14-004-028-002/116
(KHAMHA)
|
1714004000NRG24100220240562103
|
10/02/2024
|
Sughratiya
|
1714004WL026508
|
Sughratiya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
Sughratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GOHPARU
|
MP-14-004-028-002/118
(KHAMHA)
|
1714004000NRG24100220240562104
|
10/02/2024
|
POONAM
|
1714004WL026508
|
POONAM
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
POONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GOHPARU
|
MP-14-004-028-002/121
(KHAMHA)
|
1714004000NRG24100220240562105
|
10/02/2024
|
bimatiya
|
1714004WL026508
|
bimatiya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
bimatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GOHPARU
|
MP-14-004-028-002/14
(KHAMHA)
|
1714004000NRG24100220240562123
|
10/02/2024
|
chhotelal
|
1714004WL026509
|
chhotelal
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GOHPARU
|
MP-14-004-028-002/17-D
(KHAMHA)
|
1714004000NRG24100220240562124
|
10/02/2024
|
Lalshah
|
1714004WL026509
|
Lalshah
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
26/03/2024
|
|
004217633
|
|
Lalshah
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GOHPARU
|
MP-14-004-028-002/19
(KHAMHA)
|
1714004000NRG24100220240562107
|
10/02/2024
|
balbeer
|
1714004WL026508
|
balbeer
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004217633
|
|
balbeer
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GOHPARU
|
MP-14-004-028-002/24-A
(KHAMHA)
|
1714004000NRG24100220240562125
|
10/02/2024
|
Pinki Bai
|
1714004WL026509
|
Pinki Bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
PinkiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GOHPARU
|
MP-14-004-028-002/25
(KHAMHA)
|
1714004000NRG24100220240562126
|
10/02/2024
|
SUDHRAT
|
1714004WL026509
|
SUDHRAT
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
SUDHRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GOHPARU
|
MP-14-004-028-002/26
(KHAMHA)
|
1714004000NRG24100220240562127
|
10/02/2024
|
CHAITI
|
1714004WL026509
|
CHAITI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
CHAITI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
GOHPARU
|
MP-14-004-028-002/27
(KHAMHA)
|
1714004000NRG24100220240562128
|
10/02/2024
|
RAMKALI
|
1714004WL026509
|
RAMKALI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004217633
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GOHPARU
|
MP-14-004-028-002/3
(KHAMHA)
|
1714004000NRG24100220240562129
|
10/02/2024
|
SANICHRI
|
1714004WL026509
|
SANICHRI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004217633
|
|
SANICHRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
GOHPARU
|
MP-14-004-028-002/35-A
(KHAMHA)
|
1714004000NRG24100220240562130
|
10/02/2024
|
naresh
|
1714004WL026509
|
naresh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004217633
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GOHPARU
|
MP-14-004-028-002/35-A
(KHAMHA)
|
1714004000NRG24100220240562131
|
10/02/2024
|
sulfi
|
1714004WL026509
|
sulfi
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
sulfi
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GOHPARU
|
MP-14-004-028-002/35-B
(KHAMHA)
|
1714004000NRG24100220240562132
|
10/02/2024
|
gyan paliha
|
1714004WL026509
|
gyan paliha
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
gyanpaliha
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
GOHPARU
|
MP-14-004-028-002/35-C
(KHAMHA)
|
1714004000NRG24100220240562108
|
10/02/2024
|
gyanvati
|
1714004WL026508
|
gyanvati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
gyanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
GOHPARU
|
MP-14-004-028-002/38
(KHAMHA)
|
1714004000NRG24100220240562133
|
10/02/2024
|
kemla
|
1714004WL026509
|
kemla
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
kemla
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
GOHPARU
|
MP-14-004-028-002/40
(KHAMHA)
|
1714004000NRG24100220240562134
|
10/02/2024
|
GORELAL
|
1714004WL026509
|
GORELAL
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
GOHPARU
|
MP-14-004-028-002/44-B
(KHAMHA)
|
1714004000NRG24100220240562109
|
10/02/2024
|
MANOJ KUMAR YADAV
|
1714004WL026508
|
MANOJ KUMAR YADAV
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
26/03/2024
|
|
004217633
|
|
MANOJKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
GOHPARU
|
MP-14-004-028-002/5-A
(KHAMHA)
|
1714004000NRG24100220240562135
|
10/02/2024
|
chandrawati
|
1714004WL026509
|
chandrawati
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
26/03/2024
|
|
004217633
|
|
chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GOHPARU
|
MP-14-004-028-002/51
(KHAMHA)
|
1714004000NRG24100220240562110
|
10/02/2024
|
RAMCHARAN
|
1714004WL026508
|
RAMCHARAN
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004217633
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
GOHPARU
|
MP-14-004-028-002/56
(KHAMHA)
|
1714004000NRG24100220240562137
|
10/02/2024
|
hetram
|
1714004WL026509
|
hetram
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
GOHPARU
|
MP-14-004-028-002/56
(KHAMHA)
|
1714004000NRG24100220240562136
|
10/02/2024
|
ramlal
|
1714004WL026509
|
ramlal
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
GOHPARU
|
MP-14-004-028-002/6
(KHAMHA)
|
1714004000NRG24100220240562112
|
10/02/2024
|
BAISAKHIYA
|
1714004WL026508
|
BAISAKHIYA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
BAISAKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
GOHPARU
|
MP-14-004-028-002/6
(KHAMHA)
|
1714004000NRG24100220240562111
|
10/02/2024
|
GHHALLU
|
1714004WL026508
|
GHHALLU
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
GHHALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
GOHPARU
|
MP-14-004-028-002/66
(KHAMHA)
|
1714004000NRG24100220240562138
|
10/02/2024
|
devkali
|
1714004WL026509
|
devkali
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
devkali
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
GOHPARU
|
MP-14-004-028-002/67
(KHAMHA)
|
1714004000NRG24100220240562139
|
10/02/2024
|
RAMKALI
|
1714004WL026509
|
RAMKALI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
GOHPARU
|
MP-14-004-028-002/68
(KHAMHA)
|
1714004000NRG24100220240562140
|
10/02/2024
|
SAMNU
|
1714004WL026509
|
SAMNU
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
26/03/2024
|
|
004217633
|
|
SAMNU
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
GOHPARU
|
MP-14-004-028-002/71
(KHAMHA)
|
1714004000NRG24100220240562113
|
10/02/2024
|
NIRASIYA
|
1714004WL026508
|
NIRASIYA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
NIRASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
GOHPARU
|
MP-14-004-028-002/74
(KHAMHA)
|
1714004000NRG24100220240562114
|
10/02/2024
|
Ganpat
|
1714004WL026508
|
Ganpat
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004217633
|
|
Ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
GOHPARU
|
MP-14-004-028-002/74
(KHAMHA)
|
1714004000NRG24100220240562115
|
10/02/2024
|
JAGDEESH
|
1714004WL026508
|
JAGDEESH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004217633
|
|
JAGDEESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
214
|
GOHPARU
|
MP-14-004-028-002/74-A
(KHAMHA)
|
1714004000NRG24100220240562116
|
10/02/2024
|
babi bai
|
1714004WL026508
|
babi bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004217633
|
|
babibai
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
GOHPARU
|
MP-14-004-036-002/304
(MAJHAULI)
|
1714004000NRG24080220240559065
|
10/02/2024
|
RAJVATI SINGH
|
1714004WL026383
|
RAJVATI SINGH
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004217633
|
|
RAJVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
GOHPARU
|
MP-14-004-041-001/1-A
(PAILWAH)
|
1714004000NRG24100220240562003
|
10/02/2024
|
lakhan
|
1714004WL026506
|
lakhan
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004217633
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
GOHPARU
|
MP-14-004-041-001/10
(PAILWAH)
|
1714004000NRG24100220240562006
|
10/02/2024
|
babulal
|
1714004WL026506
|
babulal
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004217633
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
GOHPARU
|
MP-14-004-041-001/10
(PAILWAH)
|
1714004000NRG24100220240562005
|
10/02/2024
|
kaousilya
|
1714004WL026506
|
kaousilya
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/03/2024
|
|
004217633
|
|
kaousilya
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
GOHPARU
|
MP-14-004-041-001/10
(PAILWAH)
|
1714004000NRG24100220240562004
|
10/02/2024
|
sivnath
|
1714004WL026506
|
sivnath
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004217633
|
|
sivnath
|
BANK OF BARODA(606985)
|
|
220
|
GOHPARU
|
MP-14-004-041-001/12
(PAILWAH)
|
1714004000NRG24100220240562007
|
10/02/2024
|
SEETARAM
|
1714004WL026506
|
SEETARAM
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004217633
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
GOHPARU
|
MP-14-004-041-001/124-D
(PAILWAH)
|
1714004000NRG24100220240562031
|
10/02/2024
|
usha gupta
|
1714004WL026507
|
usha gupta
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
ushagupta
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
GOHPARU
|
MP-14-004-041-001/130
(PAILWAH)
|
1714004000NRG24100220240562032
|
10/02/2024
|
TEJPAL
|
1714004WL026507
|
TEJPAL
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004217633
|
|
TEJPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
GOHPARU
|
MP-14-004-041-001/148
(PAILWAH)
|
1714004000NRG24100220240562035
|
10/02/2024
|
suneeta singh
|
1714004WL026507
|
suneeta singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
suneetasingh
|
STATE BANK OF INDIA(508548)
|
|
224
|
GOHPARU
|
MP-14-004-041-001/149
(PAILWAH)
|
1714004000NRG24100220240562036
|
10/02/2024
|
Arbind
|
1714004WL026507
|
Arbind
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004217633
|
|
Arbind
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
GOHPARU
|
MP-14-004-041-001/149
(PAILWAH)
|
1714004000NRG24100220240562037
|
10/02/2024
|
Chandarbati
|
1714004WL026507
|
Chandarbati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
Chandarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
GOHPARU
|
MP-14-004-041-001/150
(PAILWAH)
|
1714004000NRG24100220240562038
|
10/02/2024
|
ESWARDEEN
|
1714004WL026507
|
ESWARDEEN
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004217633
|
|
ESWARDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
GOHPARU
|
MP-14-004-041-001/150
(PAILWAH)
|
1714004000NRG24100220240562039
|
10/02/2024
|
nisha
|
1714004WL026507
|
nisha
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
GOHPARU
|
MP-14-004-041-001/163
(PAILWAH)
|
1714004000NRG24100220240562040
|
10/02/2024
|
dayram
|
1714004WL026507
|
dayram
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
dayram
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
GOHPARU
|
MP-14-004-041-001/163
(PAILWAH)
|
1714004000NRG24100220240562041
|
10/02/2024
|
lelavati
|
1714004WL026507
|
lelavati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
lelavati
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
GOHPARU
|
MP-14-004-041-001/179
(PAILWAH)
|
1714004000NRG24100220240562042
|
10/02/2024
|
narendra gupta
|
1714004WL026507
|
narendra gupta
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
narendragupta
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
GOHPARU
|
MP-14-004-041-001/179
(PAILWAH)
|
1714004000NRG24100220240562043
|
10/02/2024
|
Rosahni
|
1714004WL026507
|
Rosahni
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
Rosahni
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
GOHPARU
|
MP-14-004-041-001/181-A
(PAILWAH)
|
1714004000NRG24100220240562045
|
10/02/2024
|
shyambai
|
1714004WL026507
|
shyambai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
GOHPARU
|
MP-14-004-041-001/181-A
(PAILWAH)
|
1714004000NRG24100220240562044
|
10/02/2024
|
suresh
|
1714004WL026507
|
suresh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
GOHPARU
|
MP-14-004-041-001/201-B
(PAILWAH)
|
1714004000NRG24100220240562047
|
10/02/2024
|
dali kewat
|
1714004WL026507
|
dali kewat
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
dalikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
GOHPARU
|
MP-14-004-041-001/202
(PAILWAH)
|
1714004000NRG24100220240562048
|
10/02/2024
|
kalyan singh
|
1714004WL026507
|
kalyan singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004217633
|
|
kalyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
GOHPARU
|
MP-14-004-041-001/204-A
(PAILWAH)
|
1714004000NRG24100220240562009
|
10/02/2024
|
bhupendr singh
|
1714004WL026506
|
bhupendr singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004217633
|
|
bhupendrsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
GOHPARU
|
MP-14-004-041-001/204-A
(PAILWAH)
|
1714004000NRG24100220240562010
|
10/02/2024
|
rani bai singh
|
1714004WL026506
|
rani bai singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004217633
|
|
ranibaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
GOHPARU
|
MP-14-004-041-001/211-A
(PAILWAH)
|
1714004000NRG24100220240562050
|
10/02/2024
|
fhool bai
|
1714004WL026507
|
fhool bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
fhoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
GOHPARU
|
MP-14-004-041-001/211-A
(PAILWAH)
|
1714004000NRG24100220240562049
|
10/02/2024
|
vishnu kewat
|
1714004WL026507
|
vishnu kewat
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
vishnukewat
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
GOHPARU
|
MP-14-004-041-001/212
(PAILWAH)
|
1714004000NRG24100220240562051
|
10/02/2024
|
jeevanbati
|
1714004WL026507
|
jeevanbati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
jeevanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
GOHPARU
|
MP-14-004-041-001/217-A
(PAILWAH)
|
1714004000NRG24100220240562011
|
10/02/2024
|
RAMGOPAL SINGH
|
1714004WL026506
|
RAMGOPAL SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004217633
|
|
RAMGOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
GOHPARU
|
MP-14-004-041-001/222-A
(PAILWAH)
|
1714004000NRG24100220240562012
|
10/02/2024
|
kamlesh
|
1714004WL026506
|
kamlesh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
GOHPARU
|
MP-14-004-041-001/224-B
(PAILWAH)
|
1714004000NRG24100220240562014
|
10/02/2024
|
kusum
|
1714004WL026506
|
kusum
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
kusum
|
BANK OF BARODA(606985)
|
|
244
|
GOHPARU
|
MP-14-004-041-001/224-B
(PAILWAH)
|
1714004000NRG24100220240562013
|
10/02/2024
|
suresh
|
1714004WL026506
|
suresh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
245
|
GOHPARU
|
MP-14-004-041-001/232-B
(PAILWAH)
|
1714004000NRG24100220240562052
|
10/02/2024
|
Raju singh
|
1714004WL026507
|
Raju singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004217633
|
|
Rajusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
GOHPARU
|
MP-14-004-041-001/250-A
(PAILWAH)
|
1714004000NRG24100220240562053
|
10/02/2024
|
RAMSVARUP
|
1714004WL026507
|
RAMSVARUP
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004217633
|
|
RAMSVARUP
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
GOHPARU
|
MP-14-004-041-001/26
(PAILWAH)
|
1714004000NRG24100220240562054
|
10/02/2024
|
LACHCHU PANIKA
|
1714004WL026507
|
LACHCHU PANIKA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
LACHCHUPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
GOHPARU
|
MP-14-004-041-001/261-B
(PAILWAH)
|
1714004000NRG24100220240562055
|
10/02/2024
|
ranjeet
|
1714004WL026507
|
ranjeet
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
GOHPARU
|
MP-14-004-041-001/271-A
(PAILWAH)
|
1714004000NRG24100220240562056
|
10/02/2024
|
Mahendr singh
|
1714004WL026507
|
Mahendr singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004217633
|
|
Mahendrsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
GOHPARU
|
MP-14-004-041-001/274
(PAILWAH)
|
1714004000NRG24100220240562057
|
10/02/2024
|
ganesiya
|
1714004WL026507
|
ganesiya
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/03/2024
|
|
004217633
|
|
ganesiya
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
GOHPARU
|
MP-14-004-041-001/274-A
(PAILWAH)
|
1714004000NRG24100220240562058
|
10/02/2024
|
RAMWATI
|
1714004WL026507
|
RAMWATI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/03/2024
|
|
004217633
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
GOHPARU
|
MP-14-004-041-001/28
(PAILWAH)
|
1714004000NRG24100220240562015
|
10/02/2024
|
CHOTELAL VISWAKARMA
|
1714004WL026506
|
CHOTELAL VISWAKARMA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
CHOTELALVISWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
GOHPARU
|
MP-14-004-041-001/28
(PAILWAH)
|
1714004000NRG24100220240562016
|
10/02/2024
|
Munni Bai
|
1714004WL026506
|
Munni Bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
GOHPARU
|
MP-14-004-041-001/282
(PAILWAH)
|
1714004000NRG24100220240562059
|
10/02/2024
|
Siyabai
|
1714004WL026507
|
Siyabai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/03/2024
|
|
004217633
|
|
Siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
GOHPARU
|
MP-14-004-041-001/284
(PAILWAH)
|
1714004000NRG24100220240562060
|
10/02/2024
|
Komal
|
1714004WL026507
|
Komal
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/03/2024
|
|
004217633
|
|
Komal
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
GOHPARU
|
MP-14-004-041-001/284
(PAILWAH)
|
1714004000NRG24100220240562061
|
10/02/2024
|
SHantee Bai
|
1714004WL026507
|
SHantee Bai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/03/2024
|
|
004217633
|
|
SHanteeBai
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
GOHPARU
|
MP-14-004-041-001/290-C
(PAILWAH)
|
1714004000NRG24100220240562017
|
10/02/2024
|
nitu
|
1714004WL026506
|
nitu
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
nitu
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
GOHPARU
|
MP-14-004-041-001/301
(PAILWAH)
|
1714004000NRG24100220240562062
|
10/02/2024
|
JAYMANNTI
|
1714004WL026507
|
JAYMANNTI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/03/2024
|
|
004217633
|
|
JAYMANNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
GOHPARU
|
MP-14-004-041-001/302-A
(PAILWAH)
|
1714004000NRG24100220240562063
|
10/02/2024
|
dropti singh
|
1714004WL026507
|
dropti singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/03/2024
|
|
004217633
|
|
droptisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
GOHPARU
|
MP-14-004-041-001/303
(PAILWAH)
|
1714004000NRG24100220240562064
|
10/02/2024
|
Foolbai
|
1714004WL026507
|
Foolbai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/03/2024
|
|
004217633
|
|
Foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
GOHPARU
|
MP-14-004-041-001/304-A
(PAILWAH)
|
1714004000NRG24100220240562065
|
10/02/2024
|
Jageshvar singh
|
1714004WL026507
|
Jageshvar singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/03/2024
|
|
004217633
|
|
Jageshvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
GOHPARU
|
MP-14-004-041-001/304-A
(PAILWAH)
|
1714004000NRG24100220240562066
|
10/02/2024
|
Syambai
|
1714004WL026507
|
Syambai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/03/2024
|
|
004217633
|
|
Syambai
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
GOHPARU
|
MP-14-004-041-001/306-A
(PAILWAH)
|
1714004000NRG24100220240562018
|
10/02/2024
|
Ashok Kumar Gupta
|
1714004WL026506
|
Ashok Kumar Gupta
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
AshokKumarGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
GOHPARU
|
MP-14-004-041-001/306-A
(PAILWAH)
|
1714004000NRG24100220240562019
|
10/02/2024
|
Kamlesh Kumari Gupta
|
1714004WL026506
|
Kamlesh Kumari Gupta
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
KamleshKumariGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
GOHPARU
|
MP-14-004-041-001/314
(PAILWAH)
|
1714004000NRG24100220240562067
|
10/02/2024
|
Nemkalee
|
1714004WL026507
|
Nemkalee
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
Nemkalee
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
GOHPARU
|
MP-14-004-041-001/314-A
(PAILWAH)
|
1714004000NRG24100220240562068
|
10/02/2024
|
viswnath
|
1714004WL026507
|
viswnath
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004217633
|
|
viswnath
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
GOHPARU
|
MP-14-004-041-001/317-A
(PAILWAH)
|
1714004000NRG24100220240562069
|
10/02/2024
|
Suneeta
|
1714004WL026507
|
Suneeta
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
GOHPARU
|
MP-14-004-041-001/322
(PAILWAH)
|
1714004000NRG24100220240562071
|
10/02/2024
|
Fuljhreeya
|
1714004WL026507
|
Fuljhreeya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
Fuljhreeya
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
GOHPARU
|
MP-14-004-041-001/322
(PAILWAH)
|
1714004000NRG24100220240562070
|
10/02/2024
|
ramsingh
|
1714004WL026507
|
ramsingh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004217633
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
GOHPARU
|
MP-14-004-041-001/322
(PAILWAH)
|
1714004000NRG24100220240562072
|
10/02/2024
|
SHAILENDRA SINGH
|
1714004WL026507
|
SHAILENDRA SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
SHAILENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
GOHPARU
|
MP-14-004-041-001/322-A
(PAILWAH)
|
1714004000NRG24100220240562074
|
10/02/2024
|
Meena
|
1714004WL026507
|
Meena
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
GOHPARU
|
MP-14-004-041-001/322-A
(PAILWAH)
|
1714004000NRG24100220240562073
|
10/02/2024
|
NAVARAJ SINGH
|
1714004WL026507
|
NAVARAJ SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004217633
|
|
NAVARAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
GOHPARU
|
MP-14-004-041-001/323
(PAILWAH)
|
1714004000NRG24100220240562075
|
10/02/2024
|
Maheesh
|
1714004WL026507
|
Maheesh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/03/2024
|
|
004217633
|
|
Maheesh
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
GOHPARU
|
MP-14-004-041-001/336
(PAILWAH)
|
1714004000NRG24100220240562021
|
10/02/2024
|
kausilya
|
1714004WL026506
|
kausilya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
kausilya
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
GOHPARU
|
MP-14-004-041-001/336
(PAILWAH)
|
1714004000NRG24100220240562020
|
10/02/2024
|
ramswarup
|
1714004WL026506
|
ramswarup
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
ramswarup
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
GOHPARU
|
MP-14-004-041-001/34
(PAILWAH)
|
1714004000NRG24100220240562076
|
10/02/2024
|
geetabai
|
1714004WL026507
|
geetabai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
GOHPARU
|
MP-14-004-041-001/340-A
(PAILWAH)
|
1714004000NRG24100220240562078
|
10/02/2024
|
Durga
|
1714004WL026507
|
Durga
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
GOHPARU
|
MP-14-004-041-001/340-A
(PAILWAH)
|
1714004000NRG24100220240562077
|
10/02/2024
|
Praduman
|
1714004WL026507
|
Praduman
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004217633
|
|
Praduman
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
GOHPARU
|
MP-14-004-041-001/341
(PAILWAH)
|
1714004000NRG24100220240562079
|
10/02/2024
|
bodhan
|
1714004WL026507
|
bodhan
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004217633
|
|
bodhan
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
GOHPARU
|
MP-14-004-041-001/341
(PAILWAH)
|
1714004000NRG24100220240562080
|
10/02/2024
|
Geeda bai
|
1714004WL026507
|
Geeda bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
Geedabai
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
GOHPARU
|
MP-14-004-041-001/341-A
(PAILWAH)
|
1714004000NRG24100220240562081
|
10/02/2024
|
ARCHANA
|
1714004WL026507
|
ARCHANA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
GOHPARU
|
MP-14-004-041-001/342
(PAILWAH)
|
1714004000NRG24100220240562082
|
10/02/2024
|
dalpat
|
1714004WL026507
|
dalpat
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004217633
|
|
dalpat
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
GOHPARU
|
MP-14-004-041-001/342
(PAILWAH)
|
1714004000NRG24100220240562083
|
10/02/2024
|
SEETA BAI
|
1714004WL026507
|
SEETA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
284
|
GOHPARU
|
MP-14-004-041-001/35
(PAILWAH)
|
1714004000NRG24100220240562022
|
10/02/2024
|
Vishnu prasad
|
1714004WL026506
|
Vishnu prasad
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
Vishnuprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
GOHPARU
|
MP-14-004-041-001/366
(PAILWAH)
|
1714004000NRG24100220240562084
|
10/02/2024
|
rambai
|
1714004WL026507
|
rambai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
GOHPARU
|
MP-14-004-041-001/371-A
(PAILWAH)
|
1714004000NRG24100220240562023
|
10/02/2024
|
Nand Kumar Panika
|
1714004WL026506
|
Nand Kumar Panika
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
NandKumarPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
GOHPARU
|
MP-14-004-041-001/372
(PAILWAH)
|
1714004000NRG24100220240562025
|
10/02/2024
|
LOKAN
|
1714004WL026506
|
LOKAN
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
LOKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
GOHPARU
|
MP-14-004-041-001/372
(PAILWAH)
|
1714004000NRG24100220240562026
|
10/02/2024
|
mantri
|
1714004WL026506
|
mantri
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
mantri
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
GOHPARU
|
MP-14-004-041-001/389
(PAILWAH)
|
1714004000NRG24100220240562029
|
10/02/2024
|
Anjali Gupta
|
1714004WL026506
|
Anjali Gupta
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
AnjaliGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
GOHPARU
|
MP-14-004-041-001/389
(PAILWAH)
|
1714004000NRG24100220240562028
|
10/02/2024
|
sunita
|
1714004WL026506
|
sunita
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
GOHPARU
|
MP-14-004-041-001/39-A
(PAILWAH)
|
1714004000NRG24100220240562030
|
10/02/2024
|
kaoushal
|
1714004WL026506
|
kaoushal
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
kaoushal
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
GOHPARU
|
MP-14-004-041-001/40
(PAILWAH)
|
1714004000NRG24100220240562085
|
10/02/2024
|
SATYSARAN
|
1714004WL026507
|
SATYSARAN
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004217633
|
|
SATYSARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
GOHPARU
|
MP-14-004-041-001/400
(PAILWAH)
|
1714004000NRG24100220240562086
|
10/02/2024
|
RAMKALI SINGH
|
1714004WL026507
|
RAMKALI SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
RAMKALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
GOHPARU
|
MP-14-004-041-001/56
(PAILWAH)
|
1714004000NRG24100220240562088
|
10/02/2024
|
SEAMBATI
|
1714004WL026507
|
SEAMBATI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
SEAMBATI
|
STATE BANK OF INDIA(508548)
|
|
295
|
GOHPARU
|
MP-14-004-041-001/56-A
(PAILWAH)
|
1714004000NRG24100220240562090
|
10/02/2024
|
lilabai
|
1714004WL026507
|
lilabai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
GOHPARU
|
MP-14-004-041-001/56-A
(PAILWAH)
|
1714004000NRG24100220240562089
|
10/02/2024
|
ramcharn
|
1714004WL026507
|
ramcharn
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004217633
|
|
ramcharn
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
GOHPARU
|
MP-14-004-041-001/56-B
(PAILWAH)
|
1714004000NRG24100220240562091
|
10/02/2024
|
ramkali
|
1714004WL026507
|
ramkali
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
298
|
GOHPARU
|
MP-14-004-044-001/100
(PATORI)
|
1714004044NRG24090220240559867
|
10/02/2024
|
BGURI BAI
|
1714004044WL026410
|
BGURI BAI
|
00089
|
CBIN0282179
|
408
|
408
|
Processed
|
26/03/2024
|
|
004217633
|
|
BGURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
GOHPARU
|
MP-14-004-044-001/82
(PATORI)
|
1714004044NRG24090220240559869
|
10/02/2024
|
DHANRAJIYA
|
1714004044WL026410
|
DHANRAJIYA
|
00089
|
CBIN0282179
|
408
|
408
|
Processed
|
26/03/2024
|
|
004217633
|
|
DHANRAJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
GOHPARU
|
MP-14-004-044-001/82
(PATORI)
|
1714004044NRG24090220240559868
|
10/02/2024
|
POORAN SINGH
|
1714004044WL026410
|
POORAN SINGH
|
00089
|
CBIN0282179
|
408
|
408
|
Processed
|
26/03/2024
|
|
004217633
|
|
POORANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
GOHPARU
|
MP-14-004-044-001/84
(PATORI)
|
1714004044NRG24090220240559870
|
10/02/2024
|
PRAMOOD
|
1714004044WL026410
|
PRAMOOD
|
00089
|
CBIN0282179
|
204
|
204
|
Processed
|
26/03/2024
|
|
004217633
|
|
PRAMOOD
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
GOHPARU
|
MP-14-004-044-001/88-B
(PATORI)
|
1714004044NRG24090220240559872
|
10/02/2024
|
HAREE SINGH
|
1714004044WL026410
|
HAREE SINGH
|
00089
|
CBIN0282179
|
408
|
408
|
Processed
|
26/03/2024
|
|
004217633
|
|
HAREESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
GOHPARU
|
MP-14-004-044-001/88-B
(PATORI)
|
1714004044NRG24090220240559871
|
10/02/2024
|
MEERA BAI
|
1714004044WL026410
|
MEERA BAI
|
00089
|
CBIN0282179
|
408
|
408
|
Processed
|
26/03/2024
|
|
004217633
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
GOHPARU
|
MP-14-004-046-001/12-B
(RAMPUR)
|
1714004000NRG24100220240561980
|
10/02/2024
|
Ajay Lal Baiga
|
1714004WL026505
|
Ajay Lal Baiga
|
00089
|
CBIN0282179
|
540
|
540
|
Processed
|
26/03/2024
|
|
004217633
|
|
AjayLalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
GOHPARU
|
MP-14-004-046-001/123-A
(RAMPUR)
|
1714004000NRG24100220240561982
|
10/02/2024
|
BHAJAN SINGH
|
1714004WL026505
|
BHAJAN SINGH
|
00089
|
CBIN0282179
|
540
|
540
|
Processed
|
26/03/2024
|
|
004217633
|
|
BHAJANSINGH
|
UNION BANK OF INDIA(508500)
|
|
306
|
GOHPARU
|
MP-14-004-046-001/123-A
(RAMPUR)
|
1714004000NRG24100220240561981
|
10/02/2024
|
GendLaL singh
|
1714004WL026505
|
GendLaL singh
|
00089
|
CBIN0282179
|
540
|
540
|
Processed
|
26/03/2024
|
|
004217633
|
|
GendLaLsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
GOHPARU
|
MP-14-004-046-001/143
(RAMPUR)
|
1714004000NRG24100220240561983
|
10/02/2024
|
KALAVATI
|
1714004WL026505
|
KALAVATI
|
00089
|
CBIN0282179
|
540
|
540
|
Processed
|
26/03/2024
|
|
004217633
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
GOHPARU
|
MP-14-004-046-001/145
(RAMPUR)
|
1714004000NRG24100220240561984
|
10/02/2024
|
RAM LAKHAN
|
1714004WL026505
|
RAM LAKHAN
|
00089
|
CBIN0282179
|
540
|
540
|
Processed
|
26/03/2024
|
|
004217633
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
GOHPARU
|
MP-14-004-046-001/148
(RAMPUR)
|
1714004000NRG24100220240561985
|
10/02/2024
|
Suneeta Singh
|
1714004WL026505
|
Suneeta Singh
|
00089
|
CBIN0282179
|
540
|
540
|
Processed
|
26/03/2024
|
|
004217633
|
|
SuneetaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
GOHPARU
|
MP-14-004-046-001/150-B
(RAMPUR)
|
1714004000NRG24100220240561986
|
10/02/2024
|
Nand Lal Singh
|
1714004WL026505
|
Nand Lal Singh
|
00089
|
CBIN0282179
|
540
|
540
|
Processed
|
26/03/2024
|
|
004217633
|
|
NandLalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
GOHPARU
|
MP-14-004-046-001/157
(RAMPUR)
|
1714004000NRG24100220240561987
|
10/02/2024
|
KUNTI AGARIYA
|
1714004WL026505
|
KUNTI AGARIYA
|
00089
|
CBIN0282179
|
540
|
540
|
Processed
|
26/03/2024
|
|
004217633
|
|
KUNTIAGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
GOHPARU
|
MP-14-004-046-001/157-B
(RAMPUR)
|
1714004000NRG24100220240561988
|
10/02/2024
|
Vimla Baiga
|
1714004WL026505
|
Vimla Baiga
|
00089
|
CBIN0282179
|
360
|
360
|
Processed
|
26/03/2024
|
|
004217633
|
|
VimlaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
GOHPARU
|
MP-14-004-046-001/161-B
(RAMPUR)
|
1714004000NRG24100220240561989
|
10/02/2024
|
Sudha Yadav
|
1714004WL026505
|
Sudha Yadav
|
00089
|
CBIN0282179
|
360
|
360
|
Processed
|
26/03/2024
|
|
004217633
|
|
SudhaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
GOHPARU
|
MP-14-004-046-001/166-B
(RAMPUR)
|
1714004000NRG24100220240561991
|
10/02/2024
|
Anju Panika
|
1714004WL026505
|
Anju Panika
|
00089
|
CBIN0282179
|
360
|
360
|
Processed
|
26/03/2024
|
|
004217633
|
|
AnjuPanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
GOHPARU
|
MP-14-004-046-001/29
(RAMPUR)
|
1714004000NRG24100220240561994
|
10/02/2024
|
GHURSEN
|
1714004WL026505
|
GHURSEN
|
00089
|
CBIN0282179
|
540
|
540
|
Processed
|
26/03/2024
|
|
004217633
|
|
GHURSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
GOHPARU
|
MP-14-004-046-001/44
(RAMPUR)
|
1714004000NRG24100220240561995
|
10/02/2024
|
MAIKU
|
1714004WL026505
|
MAIKU
|
00089
|
CBIN0282179
|
540
|
540
|
Processed
|
26/03/2024
|
|
004217633
|
|
MAIKU
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
GOHPARU
|
MP-14-004-046-001/73
(RAMPUR)
|
1714004000NRG24100220240561996
|
10/02/2024
|
mahesiya
|
1714004WL026505
|
mahesiya
|
00089
|
CBIN0282179
|
540
|
540
|
Processed
|
26/03/2024
|
|
004217633
|
|
mahesiya
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
GOHPARU
|
MP-14-004-046-001/75-B
(RAMPUR)
|
1714004000NRG24100220240561997
|
10/02/2024
|
Kalwati
|
1714004WL026505
|
Kalwati
|
00089
|
CBIN0282179
|
540
|
540
|
Processed
|
26/03/2024
|
|
004217633
|
|
Kalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
GOHPARU
|
MP-14-004-046-001/76
(RAMPUR)
|
1714004000NRG24100220240561999
|
10/02/2024
|
gudiya
|
1714004WL026505
|
gudiya
|
00089
|
CBIN0282179
|
360
|
360
|
Processed
|
26/03/2024
|
|
004217633
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
GOHPARU
|
MP-14-004-046-001/77-A
(RAMPUR)
|
1714004000NRG24100220240562000
|
10/02/2024
|
Khelvati Singh
|
1714004WL026505
|
Khelvati Singh
|
00089
|
CBIN0282179
|
540
|
540
|
Processed
|
26/03/2024
|
|
004217633
|
|
KhelvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
GOHPARU
|
MP-14-004-046-002/262-B
(RAMPUR)
|
1714004000NRG24100220240562002
|
10/02/2024
|
Yasoda Bai
|
1714004WL026505
|
Yasoda Bai
|
00089
|
CBIN0282179
|
360
|
360
|
Processed
|
26/03/2024
|
|
004217633
|
|
YasodaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
GOHPARU
|
MP-14-004-050-001/109
(SEMRA)
|
1714004000NRG24100220240561920
|
10/02/2024
|
ramkali
|
1714004WL026502
|
ramkali
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
GOHPARU
|
MP-14-004-050-001/122
(SEMRA)
|
1714004000NRG24100220240561921
|
10/02/2024
|
prem bai
|
1714004WL026502
|
prem bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
GOHPARU
|
MP-14-004-050-001/125-A
(SEMRA)
|
1714004000NRG24100220240561922
|
10/02/2024
|
SURAJ
|
1714004WL026502
|
SURAJ
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
SURAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
325
|
GOHPARU
|
MP-14-004-050-001/149
(SEMRA)
|
1714004000NRG24100220240561924
|
10/02/2024
|
Champa
|
1714004WL026502
|
Champa
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
Champa
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
GOHPARU
|
MP-14-004-050-001/149
(SEMRA)
|
1714004000NRG24100220240561923
|
10/02/2024
|
jeetendra
|
1714004WL026502
|
jeetendra
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
jeetendra
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
GOHPARU
|
MP-14-004-050-001/15
(SEMRA)
|
1714004000NRG24100220240561925
|
10/02/2024
|
piyariya
|
1714004WL026502
|
piyariya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
piyariya
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
GOHPARU
|
MP-14-004-050-001/19
(SEMRA)
|
1714004000NRG24100220240561926
|
10/02/2024
|
amiritee
|
1714004WL026502
|
amiritee
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
amiritee
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
GOHPARU
|
MP-14-004-050-001/231
(SEMRA)
|
1714004000NRG24100220240561927
|
10/02/2024
|
Saroj Singh
|
1714004WL026502
|
Saroj Singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
SarojSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
GOHPARU
|
MP-14-004-050-001/3
(SEMRA)
|
1714004000NRG24100220240561929
|
10/02/2024
|
CHOOTE LAL
|
1714004WL026502
|
CHOOTE LAL
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
CHOOTELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
331
|
GOHPARU
|
MP-14-004-050-001/39
(SEMRA)
|
1714004000NRG24100220240561930
|
10/02/2024
|
BABU LAL
|
1714004WL026502
|
BABU LAL
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
GOHPARU
|
MP-14-004-050-001/51
(SEMRA)
|
1714004000NRG24100220240561931
|
10/02/2024
|
mani lal
|
1714004WL026502
|
mani lal
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
manilal
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
GOHPARU
|
MP-14-004-050-001/59
(SEMRA)
|
1714004000NRG24100220240561932
|
10/02/2024
|
amsiya bai
|
1714004WL026502
|
amsiya bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
amsiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
GOHPARU
|
MP-14-004-050-002/103
(SEMRA)
|
1714004000NRG24100220240561933
|
10/02/2024
|
LALLI
|
1714004WL026502
|
LALLI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/03/2024
|
|
004217633
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
GOHPARU
|
MP-14-004-050-002/113
(SEMRA)
|
1714004000NRG24100220240561934
|
10/02/2024
|
NOHERDEEN
|
1714004WL026502
|
NOHERDEEN
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
NOHERDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
GOHPARU
|
MP-14-004-050-002/114
(SEMRA)
|
1714004000NRG24100220240561935
|
10/02/2024
|
MUNNI BAI
|
1714004WL026502
|
MUNNI BAI
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
26/03/2024
|
|
004217633
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
GOHPARU
|
MP-14-004-050-002/119
(SEMRA)
|
1714004000NRG24100220240561936
|
10/02/2024
|
CHOTI BAI
|
1714004WL026502
|
CHOTI BAI
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
26/03/2024
|
|
004217633
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
GOHPARU
|
MP-14-004-050-002/13
(SEMRA)
|
1714004000NRG24100220240561937
|
10/02/2024
|
ASHOK
|
1714004WL026502
|
ASHOK
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
GOHPARU
|
MP-14-004-050-002/154
(SEMRA)
|
1714004000NRG24100220240561938
|
10/02/2024
|
chandra vati
|
1714004WL026502
|
chandra vati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
GOHPARU
|
MP-14-004-050-002/197
(SEMRA)
|
1714004000NRG24100220240561939
|
10/02/2024
|
BAIGNATH SINGH
|
1714004WL026502
|
BAIGNATH SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
BAIGNATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
GOHPARU
|
MP-14-004-050-002/49
(SEMRA)
|
1714004000NRG24100220240561940
|
10/02/2024
|
ramdeen singh
|
1714004WL026502
|
ramdeen singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
ramdeensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
GOHPARU
|
MP-14-004-050-002/53
(SEMRA)
|
1714004000NRG24100220240561941
|
10/02/2024
|
UMA VATI
|
1714004WL026502
|
UMA VATI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
UMAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
GOHPARU
|
MP-14-004-050-002/82-A
(SEMRA)
|
1714004000NRG24100220240561943
|
10/02/2024
|
RAJ VATI
|
1714004WL026502
|
RAJ VATI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
RAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
GOHPARU
|
MP-14-004-050-002/83
(SEMRA)
|
1714004000NRG24100220240561944
|
10/02/2024
|
nan bai
|
1714004WL026502
|
nan bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
GOHPARU
|
MP-14-004-050-002/85
(SEMRA)
|
1714004000NRG24100220240561945
|
10/02/2024
|
janiya
|
1714004WL026502
|
janiya
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004217633
|
|
janiya
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
GOHPARU
|
MP-14-004-050-002/98
(SEMRA)
|
1714004000NRG24100220240561946
|
10/02/2024
|
DEV VATI
|
1714004WL026502
|
DEV VATI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
DEVVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
GOHPARU
|
MP-14-004-051-001/102-A
(SUDWAR)
|
1714004051NRG24090220240559250
|
10/02/2024
|
JAY SINGH
|
1714004051WL026390
|
JAY SINGH
|
00089
|
CBIN0282179
|
510
|
510
|
Processed
|
26/03/2024
|
|
004217633
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
GOHPARU
|
MP-14-004-051-001/105
(SUDWAR)
|
1714004051NRG24090220240559251
|
10/02/2024
|
NAN BAI
|
1714004051WL026390
|
NAN BAI
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
26/03/2024
|
|
004217633
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
GOHPARU
|
MP-14-004-051-001/11
(SUDWAR)
|
1714004051NRG24090220240559252
|
10/02/2024
|
NARAD SINGH
|
1714004051WL026390
|
NARAD SINGH
|
00089
|
CBIN0282179
|
680
|
680
|
Processed
|
26/03/2024
|
|
004217633
|
|
NARADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
GOHPARU
|
MP-14-004-051-001/131
(SUDWAR)
|
1714004051NRG24090220240559283
|
10/02/2024
|
NANBAI
|
1714004051WL026391
|
NANBAI
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
26/03/2024
|
|
004217633
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
GOHPARU
|
MP-14-004-051-001/131
(SUDWAR)
|
1714004051NRG24090220240559282
|
10/02/2024
|
PREM SINGH
|
1714004051WL026391
|
PREM SINGH
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
26/03/2024
|
|
004217633
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
GOHPARU
|
MP-14-004-051-001/137
(SUDWAR)
|
1714004051NRG24090220240559253
|
10/02/2024
|
prem lal singh
|
1714004051WL026390
|
prem lal singh
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
26/03/2024
|
|
004217633
|
|
premlalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
GOHPARU
|
MP-14-004-051-001/138
(SUDWAR)
|
1714004051NRG24090220240559254
|
10/02/2024
|
MAMTA BAI
|
1714004051WL026390
|
MAMTA BAI
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
26/03/2024
|
|
004217633
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
GOHPARU
|
MP-14-004-051-001/141
(SUDWAR)
|
1714004051NRG24090220240559255
|
10/02/2024
|
DALPAT SINGH
|
1714004051WL026390
|
DALPAT SINGH
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
26/03/2024
|
|
004217633
|
|
DALPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
GOHPARU
|
MP-14-004-051-001/142
(SUDWAR)
|
1714004051NRG24090220240559256
|
10/02/2024
|
kalawati
|
1714004051WL026390
|
kalawati
|
00089
|
CBIN0282179
|
680
|
680
|
Processed
|
26/03/2024
|
|
004217633
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
GOHPARU
|
MP-14-004-051-001/156
(SUDWAR)
|
1714004051NRG24090220240559257
|
10/02/2024
|
RAM SINGH
|
1714004051WL026390
|
RAM SINGH
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
26/03/2024
|
|
004217633
|
|
RAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
357
|
GOHPARU
|
MP-14-004-051-001/16-A
(SUDWAR)
|
1714004051NRG24090220240559258
|
10/02/2024
|
DROPTI SINGH
|
1714004051WL026390
|
DROPTI SINGH
|
00089
|
CBIN0282179
|
340
|
340
|
Processed
|
26/03/2024
|
|
004217633
|
|
DROPTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
GOHPARU
|
MP-14-004-051-001/16-B
(SUDWAR)
|
1714004051NRG24090220240559259
|
10/02/2024
|
SANTOSHI
|
1714004051WL026390
|
SANTOSHI
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
26/03/2024
|
|
004217633
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
GOHPARU
|
MP-14-004-051-001/160
(SUDWAR)
|
1714004051NRG24090220240559260
|
10/02/2024
|
FOOL BAI
|
1714004051WL026390
|
FOOL BAI
|
00089
|
CBIN0282179
|
680
|
680
|
Processed
|
26/03/2024
|
|
004217633
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
GOHPARU
|
MP-14-004-051-001/163
(SUDWAR)
|
1714004051NRG24090220240559261
|
10/02/2024
|
JEETRAI
|
1714004051WL026390
|
JEETRAI
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
26/03/2024
|
|
004217633
|
|
JEETRAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
361
|
GOHPARU
|
MP-14-004-051-001/170
(SUDWAR)
|
1714004051NRG24090220240559262
|
10/02/2024
|
NAGMATI
|
1714004051WL026390
|
NAGMATI
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
26/03/2024
|
|
004217633
|
|
NAGMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
GOHPARU
|
MP-14-004-051-001/172
(SUDWAR)
|
1714004051NRG24090220240559263
|
10/02/2024
|
RAM SINGH
|
1714004051WL026390
|
RAM SINGH
|
00089
|
CBIN0282179
|
510
|
510
|
Processed
|
26/03/2024
|
|
004217633
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
GOHPARU
|
MP-14-004-051-001/230-B
(SUDWAR)
|
1714004051NRG24090220240559264
|
10/02/2024
|
devendra singh
|
1714004051WL026390
|
devendra singh
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
26/03/2024
|
|
004217633
|
|
devendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
GOHPARU
|
MP-14-004-051-001/231
(SUDWAR)
|
1714004051NRG24090220240559265
|
10/02/2024
|
GOVIND
|
1714004051WL026390
|
GOVIND
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
26/03/2024
|
|
004217633
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
GOHPARU
|
MP-14-004-051-001/232
(SUDWAR)
|
1714004051NRG24090220240559266
|
10/02/2024
|
PARWATI
|
1714004051WL026390
|
PARWATI
|
00089
|
CBIN0282179
|
510
|
510
|
Processed
|
26/03/2024
|
|
004217633
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
GOHPARU
|
MP-14-004-051-001/236
(SUDWAR)
|
1714004051NRG24090220240559267
|
10/02/2024
|
RAMSAKHI
|
1714004051WL026390
|
RAMSAKHI
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
26/03/2024
|
|
004217633
|
|
RAMSAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
GOHPARU
|
MP-14-004-051-001/249
(SUDWAR)
|
1714004051NRG24090220240559268
|
10/02/2024
|
PHULAMATIYA BAI
|
1714004051WL026390
|
PHULAMATIYA BAI
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
27/03/2024
|
|
004217633
|
|
PHULAMATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
GOHPARU
|
MP-14-004-051-001/250
(SUDWAR)
|
1714004051NRG24090220240559269
|
10/02/2024
|
BHAGWATI
|
1714004051WL026390
|
BHAGWATI
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
26/03/2024
|
|
004217633
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
GOHPARU
|
MP-14-004-051-001/254
(SUDWAR)
|
1714004051NRG24090220240559270
|
10/02/2024
|
jeevan lal
|
1714004051WL026390
|
jeevan lal
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
26/03/2024
|
|
004217633
|
|
jeevanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
GOHPARU
|
MP-14-004-051-001/34
(SUDWAR)
|
1714004051NRG24090220240559271
|
10/02/2024
|
SONA BAI
|
1714004051WL026390
|
SONA BAI
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
26/03/2024
|
|
004217633
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
GOHPARU
|
MP-14-004-051-001/34-A
(SUDWAR)
|
1714004051NRG24090220240559272
|
10/02/2024
|
REETA SINGH
|
1714004051WL026390
|
REETA SINGH
|
00089
|
CBIN0282179
|
680
|
680
|
Processed
|
26/03/2024
|
|
004217633
|
|
REETASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
GOHPARU
|
MP-14-004-051-001/4
(SUDWAR)
|
1714004051NRG24090220240559273
|
10/02/2024
|
JAGAT SINGH
|
1714004051WL026390
|
JAGAT SINGH
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
26/03/2024
|
|
004217633
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
GOHPARU
|
MP-14-004-051-001/5-A
(SUDWAR)
|
1714004051NRG24090220240559274
|
10/02/2024
|
sukwariya
|
1714004051WL026390
|
sukwariya
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
26/03/2024
|
|
004217633
|
|
sukwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
GOHPARU
|
MP-14-004-051-001/63
(SUDWAR)
|
1714004051NRG24090220240559275
|
10/02/2024
|
MOLIYA BAI
|
1714004051WL026390
|
MOLIYA BAI
|
00089
|
CBIN0282179
|
510
|
510
|
Processed
|
26/03/2024
|
|
004217633
|
|
MOLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
GOHPARU
|
MP-14-004-051-001/65-A
(SUDWAR)
|
1714004051NRG24090220240559276
|
10/02/2024
|
KAMTA SINGH
|
1714004051WL026390
|
KAMTA SINGH
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
26/03/2024
|
|
004217633
|
|
KAMTASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
GOHPARU
|
MP-14-004-051-001/68
(SUDWAR)
|
1714004051NRG24090220240559277
|
10/02/2024
|
URMILA SINGH
|
1714004051WL026390
|
URMILA SINGH
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
26/03/2024
|
|
004217633
|
|
URMILASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
GOHPARU
|
MP-14-004-051-001/69
(SUDWAR)
|
1714004051NRG24090220240559278
|
10/02/2024
|
MUNNI BAI
|
1714004051WL026390
|
MUNNI BAI
|
00089
|
CBIN0282179
|
510
|
510
|
Processed
|
26/03/2024
|
|
004217633
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
GOHPARU
|
MP-14-004-051-001/8
(SUDWAR)
|
1714004051NRG24090220240559279
|
10/02/2024
|
FOOL BAI
|
1714004051WL026390
|
FOOL BAI
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
26/03/2024
|
|
004217633
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
GOHPARU
|
MP-14-004-051-001/82
(SUDWAR)
|
1714004051NRG24090220240559280
|
10/02/2024
|
SOHWATIYA BAI
|
1714004051WL026390
|
SOHWATIYA BAI
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
26/03/2024
|
|
004217633
|
|
SOHWATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
GOHPARU
|
MP-14-004-051-001/98-A
(SUDWAR)
|
1714004051NRG24090220240559281
|
10/02/2024
|
MATHURA SINGH
|
1714004051WL026390
|
MATHURA SINGH
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
26/03/2024
|
|
004217633
|
|
MATHURASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
GOHPARU
|
MP-14-004-051-002/1
(SUDWAR)
|
1714004051NRG24090220240559284
|
10/02/2024
|
BAISAKHU
|
1714004051WL026391
|
BAISAKHU
|
00089
|
CBIN0282179
|
540
|
540
|
Processed
|
26/03/2024
|
|
004217633
|
|
BAISAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
GOHPARU
|
MP-14-004-051-002/1
(SUDWAR)
|
1714004051NRG24090220240559285
|
10/02/2024
|
RAM BAI
|
1714004051WL026391
|
RAM BAI
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
26/03/2024
|
|
004217633
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
GOHPARU
|
MP-14-004-051-002/10-A
(SUDWAR)
|
1714004051NRG24090220240559286
|
10/02/2024
|
bhagvaniya
|
1714004051WL026391
|
bhagvaniya
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
26/03/2024
|
|
004217633
|
|
bhagvaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
GOHPARU
|
MP-14-004-051-002/11
(SUDWAR)
|
1714004051NRG24090220240559287
|
10/02/2024
|
SANTU BAI
|
1714004051WL026391
|
SANTU BAI
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
26/03/2024
|
|
004217633
|
|
SANTUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
GOHPARU
|
MP-14-004-051-002/16
(SUDWAR)
|
1714004051NRG24090220240559288
|
10/02/2024
|
DROPTI SINGH
|
1714004051WL026391
|
DROPTI SINGH
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
26/03/2024
|
|
004217633
|
|
DROPTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
GOHPARU
|
MP-14-004-051-002/16-A
(SUDWAR)
|
1714004051NRG24090220240559289
|
10/02/2024
|
bela bai
|
1714004051WL026391
|
bela bai
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
26/03/2024
|
|
004217633
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
GOHPARU
|
MP-14-004-051-002/17
(SUDWAR)
|
1714004051NRG24090220240559290
|
10/02/2024
|
BABULAL SINGH
|
1714004051WL026391
|
BABULAL SINGH
|
00089
|
CBIN0282179
|
540
|
540
|
Processed
|
26/03/2024
|
|
004217633
|
|
BABULALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
GOHPARU
|
MP-14-004-051-002/18
(SUDWAR)
|
1714004051NRG24090220240559291
|
10/02/2024
|
radha baii
|
1714004051WL026391
|
radha baii
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
26/03/2024
|
|
004217633
|
|
radhabaii
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
GOHPARU
|
MP-14-004-051-002/19
(SUDWAR)
|
1714004051NRG24090220240559292
|
10/02/2024
|
gorelal
|
1714004051WL026391
|
gorelal
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
26/03/2024
|
|
004217633
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
GOHPARU
|
MP-14-004-051-002/24
(SUDWAR)
|
1714004051NRG24090220240559293
|
10/02/2024
|
MUNIYA
|
1714004051WL026391
|
MUNIYA
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
26/03/2024
|
|
004217633
|
|
MUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
GOHPARU
|
MP-14-004-051-002/28
(SUDWAR)
|
1714004051NRG24090220240559294
|
10/02/2024
|
SOBHELAL
|
1714004051WL026391
|
SOBHELAL
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
26/03/2024
|
|
004217633
|
|
SOBHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
GOHPARU
|
MP-14-004-051-002/31
(SUDWAR)
|
1714004051NRG24090220240559295
|
10/02/2024
|
FAGUNI
|
1714004051WL026391
|
FAGUNI
|
00089
|
CBIN0282179
|
360
|
360
|
Processed
|
26/03/2024
|
|
004217633
|
|
FAGUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
GOHPARU
|
MP-14-004-051-002/32
(SUDWAR)
|
1714004051NRG24090220240559296
|
10/02/2024
|
JAYSINGH
|
1714004051WL026391
|
JAYSINGH
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
26/03/2024
|
|
004217633
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
GOHPARU
|
MP-14-004-051-002/33
(SUDWAR)
|
1714004051NRG24090220240559297
|
10/02/2024
|
TEERATH PRASAD
|
1714004051WL026391
|
TEERATH PRASAD
|
00089
|
CBIN0282179
|
540
|
540
|
Processed
|
26/03/2024
|
|
004217633
|
|
TEERATHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
GOHPARU
|
MP-14-004-051-002/36
(SUDWAR)
|
1714004051NRG24090220240559298
|
10/02/2024
|
SIKARI
|
1714004051WL026391
|
SIKARI
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
26/03/2024
|
|
004217633
|
|
SIKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
GOHPARU
|
MP-14-004-051-002/37
(SUDWAR)
|
1714004051NRG24090220240559299
|
10/02/2024
|
SONIYA
|
1714004051WL026391
|
SONIYA
|
00089
|
CBIN0282179
|
540
|
540
|
Processed
|
26/03/2024
|
|
004217633
|
|
SONIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
GOHPARU
|
MP-14-004-051-002/39
(SUDWAR)
|
1714004051NRG24090220240559300
|
10/02/2024
|
CHANDRA VATI
|
1714004051WL026391
|
CHANDRA VATI
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
26/03/2024
|
|
004217633
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
GOHPARU
|
MP-14-004-051-002/4
(SUDWAR)
|
1714004051NRG24090220240559301
|
10/02/2024
|
rajesh baiga
|
1714004051WL026391
|
rajesh baiga
|
00089
|
CBIN0282179
|
360
|
360
|
Processed
|
26/03/2024
|
|
004217633
|
|
rajeshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
GOHPARU
|
MP-14-004-051-002/43
(SUDWAR)
|
1714004051NRG24090220240559302
|
10/02/2024
|
SAKUNTALA SINGH
|
1714004051WL026391
|
SAKUNTALA SINGH
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
26/03/2024
|
|
004217633
|
|
SAKUNTALASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
GOHPARU
|
MP-14-004-051-002/46
(SUDWAR)
|
1714004051NRG24090220240559303
|
10/02/2024
|
PARWATI
|
1714004051WL026391
|
PARWATI
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
26/03/2024
|
|
004217633
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
GOHPARU
|
MP-14-004-051-002/46-A
(SUDWAR)
|
1714004051NRG24090220240559305
|
10/02/2024
|
PARVATI
|
1714004051WL026391
|
PARVATI
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
26/03/2024
|
|
004217633
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
GOHPARU
|
MP-14-004-051-002/46-A
(SUDWAR)
|
1714004051NRG24090220240559304
|
10/02/2024
|
Parvati Singh
|
1714004051WL026391
|
Parvati Singh
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
26/03/2024
|
|
004217633
|
|
ParvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
GOHPARU
|
MP-14-004-051-002/48
(SUDWAR)
|
1714004051NRG24090220240559306
|
10/02/2024
|
SANTI BAI
|
1714004051WL026391
|
SANTI BAI
|
00089
|
CBIN0282179
|
180
|
180
|
Processed
|
26/03/2024
|
|
004217633
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
GOHPARU
|
MP-14-004-051-002/52
(SUDWAR)
|
1714004051NRG24090220240559307
|
10/02/2024
|
DHEER SINGH
|
1714004051WL026391
|
DHEER SINGH
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
26/03/2024
|
|
004217633
|
|
DHEERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
405
|
GOHPARU
|
MP-14-004-051-002/6-A
(SUDWAR)
|
1714004051NRG24090220240559308
|
10/02/2024
|
MEENA SINGH
|
1714004051WL026391
|
MEENA SINGH
|
00089
|
CBIN0282179
|
180
|
180
|
Processed
|
26/03/2024
|
|
004217633
|
|
MEENASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
GOHPARU
|
MP-14-004-051-002/60
(SUDWAR)
|
1714004051NRG24090220240559309
|
10/02/2024
|
NAN BAI
|
1714004051WL026391
|
NAN BAI
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
26/03/2024
|
|
004217633
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
GOHPARU
|
MP-14-004-051-002/61
(SUDWAR)
|
1714004051NRG24090220240559310
|
10/02/2024
|
BALKARAN
|
1714004051WL026391
|
BALKARAN
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
26/03/2024
|
|
004217633
|
|
BALKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
GOHPARU
|
MP-14-004-051-002/62
(SUDWAR)
|
1714004051NRG24090220240559311
|
10/02/2024
|
BARELAL
|
1714004051WL026391
|
BARELAL
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
26/03/2024
|
|
004217633
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
GOHPARU
|
MP-14-004-051-002/62
(SUDWAR)
|
1714004051NRG24090220240559312
|
10/02/2024
|
ramrati
|
1714004051WL026391
|
ramrati
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
26/03/2024
|
|
004217633
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
GOHPARU
|
MP-14-004-051-002/64
(SUDWAR)
|
1714004051NRG24090220240559313
|
10/02/2024
|
BABBOO SINGH
|
1714004051WL026391
|
BABBOO SINGH
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
26/03/2024
|
|
004217633
|
|
BABBOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
GOHPARU
|
MP-14-004-051-002/65
(SUDWAR)
|
1714004051NRG24090220240559314
|
10/02/2024
|
PARWATI SINGH
|
1714004051WL026391
|
PARWATI SINGH
|
00089
|
CBIN0282179
|
540
|
540
|
Processed
|
26/03/2024
|
|
004217633
|
|
PARWATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
GOHPARU
|
MP-14-004-051-002/66
(SUDWAR)
|
1714004051NRG24090220240559316
|
10/02/2024
|
BOOTI BAI
|
1714004051WL026391
|
BOOTI BAI
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
26/03/2024
|
|
004217633
|
|
BOOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
GOHPARU
|
MP-14-004-051-002/66
(SUDWAR)
|
1714004051NRG24090220240559315
|
10/02/2024
|
SAKKHOO SINGH
|
1714004051WL026391
|
SAKKHOO SINGH
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
26/03/2024
|
|
004217633
|
|
SAKKHOOSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
414
|
GOHPARU
|
MP-14-004-051-002/67
(SUDWAR)
|
1714004051NRG24090220240559317
|
10/02/2024
|
LELA BAI
|
1714004051WL026391
|
LELA BAI
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
26/03/2024
|
|
004217633
|
|
LELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
GOHPARU
|
MP-14-004-051-002/7
(SUDWAR)
|
1714004051NRG24090220240559318
|
10/02/2024
|
FOOL BAI
|
1714004051WL026391
|
FOOL BAI
|
00089
|
CBIN0282179
|
540
|
540
|
Processed
|
26/03/2024
|
|
004217633
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
GOHPARU
|
MP-14-004-051-002/71
(SUDWAR)
|
1714004051NRG24090220240559319
|
10/02/2024
|
BHAGWANDEEN
|
1714004051WL026391
|
BHAGWANDEEN
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
26/03/2024
|
|
004217633
|
|
BHAGWANDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
GOHPARU
|
MP-14-004-051-002/72
(SUDWAR)
|
1714004051NRG24090220240559320
|
10/02/2024
|
NANBAI
|
1714004051WL026391
|
NANBAI
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
26/03/2024
|
|
004217633
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
GOHPARU
|
MP-14-004-051-002/72-A
(SUDWAR)
|
1714004051NRG24090220240559321
|
10/02/2024
|
seeta singh
|
1714004051WL026391
|
seeta singh
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
26/03/2024
|
|
004217633
|
|
seetasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
GOHPARU
|
MP-14-004-051-002/73
(SUDWAR)
|
1714004051NRG24090220240559322
|
10/02/2024
|
RAMESH SINGH
|
1714004051WL026391
|
RAMESH SINGH
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
26/03/2024
|
|
004217633
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
GOHPARU
|
MP-14-004-051-002/73
(SUDWAR)
|
1714004051NRG24090220240559323
|
10/02/2024
|
RAMVATI
|
1714004051WL026391
|
RAMVATI
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
26/03/2024
|
|
004217633
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
GOHPARU
|
MP-14-004-051-002/77
(SUDWAR)
|
1714004051NRG24090220240559324
|
10/02/2024
|
rajbahor singh
|
1714004051WL026391
|
rajbahor singh
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
26/03/2024
|
|
004217633
|
|
rajbahorsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
GOHPARU
|
MP-14-004-051-002/78
(SUDWAR)
|
1714004051NRG24090220240559325
|
10/02/2024
|
SHYAM BAI
|
1714004051WL026391
|
SHYAM BAI
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
26/03/2024
|
|
004217633
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
GOHPARU
|
MP-14-004-051-002/79
(SUDWAR)
|
1714004051NRG24090220240559326
|
10/02/2024
|
kavita singh
|
1714004051WL026391
|
kavita singh
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
26/03/2024
|
|
004217633
|
|
kavitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
GOHPARU
|
MP-14-004-051-002/81
(SUDWAR)
|
1714004051NRG24090220240559327
|
10/02/2024
|
SAMPAT SINGH
|
1714004051WL026391
|
SAMPAT SINGH
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
26/03/2024
|
|
004217633
|
|
SAMPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
GOHPARU
|
MP-14-004-051-002/82
(SUDWAR)
|
1714004051NRG24090220240559328
|
10/02/2024
|
NANBAI
|
1714004051WL026391
|
NANBAI
|
00089
|
CBIN0282179
|
180
|
180
|
Processed
|
26/03/2024
|
|
004217633
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
GOHPARU
|
MP-14-004-051-002/82-A
(SUDWAR)
|
1714004051NRG24090220240559329
|
10/02/2024
|
SONU SINGH
|
1714004051WL026391
|
SONU SINGH
|
00089
|
CBIN0282179
|
540
|
540
|
Processed
|
26/03/2024
|
|
004217633
|
|
SONUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
GOHPARU
|
MP-14-004-051-002/85
(SUDWAR)
|
1714004051NRG24090220240559330
|
10/02/2024
|
FOOL BAI
|
1714004051WL026391
|
FOOL BAI
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
26/03/2024
|
|
004217633
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
GOHPARU
|
MP-14-004-051-002/86-A
(SUDWAR)
|
1714004051NRG24090220240559331
|
10/02/2024
|
reena singh
|
1714004051WL026391
|
reena singh
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
26/03/2024
|
|
004217633
|
|
reenasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
GOHPARU
|
MP-14-004-051-002/87
(SUDWAR)
|
1714004051NRG24090220240559332
|
10/02/2024
|
KALLI BAI
|
1714004051WL026391
|
KALLI BAI
|
00089
|
CBIN0282179
|
540
|
540
|
Processed
|
26/03/2024
|
|
004217633
|
|
KALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
GOHPARU
|
MP-14-004-051-002/9
(SUDWAR)
|
1714004051NRG24090220240559334
|
10/02/2024
|
SAHDEV
|
1714004051WL026391
|
SAHDEV
|
00089
|
CBIN0282179
|
360
|
360
|
Processed
|
26/03/2024
|
|
004217633
|
|
SAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
GOHPARU
|
MP-14-004-051-002/9
(SUDWAR)
|
1714004051NRG24090220240559333
|
10/02/2024
|
SANICHRI BAI
|
1714004051WL026391
|
SANICHRI BAI
|
00089
|
CBIN0282179
|
360
|
360
|
Processed
|
26/03/2024
|
|
004217633
|
|
SANICHRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
GOHPARU
|
MP-14-004-051-002/9-A
(SUDWAR)
|
1714004051NRG24090220240559335
|
10/02/2024
|
amrat lal paliha
|
1714004051WL026391
|
amrat lal paliha
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
26/03/2024
|
|
004217633
|
|
amratlalpaliha
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
GOHPARU
|
MP-14-004-055-001/102
(SAKARIA)
|
1714004000NRG24100220240561961
|
10/02/2024
|
DADHU RAM
|
1714004WL026504
|
DADHU RAM
|
00089
|
CBIN0282179
|
700
|
700
|
Processed
|
26/03/2024
|
|
004217633
|
|
DADHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
GOHPARU
|
MP-14-004-055-001/112
(SAKARIA)
|
1714004000NRG24100220240561962
|
10/02/2024
|
nantoriya bai
|
1714004WL026504
|
nantoriya bai
|
00089
|
CBIN0282179
|
700
|
700
|
Processed
|
26/03/2024
|
|
004217633
|
|
nantoriyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
GOHPARU
|
MP-14-004-055-001/114
(SAKARIA)
|
1714004000NRG24100220240561963
|
10/02/2024
|
amerika bai
|
1714004WL026504
|
amerika bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004217633
|
|
amerikabai
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
GOHPARU
|
MP-14-004-055-001/124
(SAKARIA)
|
1714004000NRG24100220240561965
|
10/02/2024
|
baldev
|
1714004WL026504
|
baldev
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004217633
|
|
baldev
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
GOHPARU
|
MP-14-004-055-001/124-A
(SAKARIA)
|
1714004000NRG24100220240561966
|
10/02/2024
|
sukhsen singh
|
1714004WL026504
|
sukhsen singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004217633
|
|
sukhsensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
GOHPARU
|
MP-14-004-055-001/128
(SAKARIA)
|
1714004000NRG24100220240561967
|
10/02/2024
|
buddsen singh
|
1714004WL026504
|
buddsen singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004217633
|
|
buddsensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
GOHPARU
|
MP-14-004-055-001/150
(SAKARIA)
|
1714004000NRG24100220240561968
|
10/02/2024
|
Sudha Bai Dwivedi
|
1714004WL026504
|
Sudha Bai Dwivedi
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004217633
|
|
SudhaBaiDwivedi
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
GOHPARU
|
MP-14-004-055-001/150-A
(SAKARIA)
|
1714004000NRG24100220240561969
|
10/02/2024
|
Sangeeta Dwivedi
|
1714004WL026504
|
Sangeeta Dwivedi
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004217633
|
|
SangeetaDwivedi
|
STATE BANK OF INDIA(508548)
|
|
441
|
GOHPARU
|
MP-14-004-055-001/27
(SAKARIA)
|
1714004000NRG24100220240561971
|
10/02/2024
|
Rajkumar Singh
|
1714004WL026504
|
Rajkumar Singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004217633
|
|
RajkumarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
GOHPARU
|
MP-14-004-055-001/61
(SAKARIA)
|
1714004000NRG24100220240561972
|
10/02/2024
|
ramnarash
|
1714004WL026504
|
ramnarash
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004217633
|
|
ramnarash
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
GOHPARU
|
MP-14-004-055-001/63
(SAKARIA)
|
1714004000NRG24100220240561973
|
10/02/2024
|
choti bai
|
1714004WL026504
|
choti bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004217633
|
|
chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
GOHPARU
|
MP-14-004-055-001/83
(SAKARIA)
|
1714004000NRG24100220240561974
|
10/02/2024
|
ganeshiya bai
|
1714004WL026504
|
ganeshiya bai
|
00089
|
CBIN0282179
|
700
|
700
|
Processed
|
26/03/2024
|
|
004217633
|
|
ganeshiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
GOHPARU
|
MP-14-004-055-001/85
(SAKARIA)
|
1714004000NRG24100220240561975
|
10/02/2024
|
bidhan singh
|
1714004WL026504
|
bidhan singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004217633
|
|
bidhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
GOHPARU
|
MP-14-004-055-001/89
(SAKARIA)
|
1714004000NRG24100220240561976
|
10/02/2024
|
seema bai
|
1714004WL026504
|
seema bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004217633
|
|
seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
GOHPARU
|
MP-14-004-055-002/11-A
(SAKARIA)
|
1714004000NRG24100220240561977
|
10/02/2024
|
asha bai
|
1714004WL026504
|
asha bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004217633
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
GOHPARU
|
MP-14-004-055-002/67
(SAKARIA)
|
1714004000NRG24100220240561978
|
10/02/2024
|
samay lal
|
1714004WL026504
|
samay lal
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004217633
|
|
samaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
GOHPARU
|
MP-14-004-055-002/67-A
(SAKARIA)
|
1714004000NRG24100220240561979
|
10/02/2024
|
SURUJ BAI
|
1714004WL026504
|
SURUJ BAI
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004217633
|
|
SURUJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304024
|
304024
|
|
|
|
|
|
|
|
|
450
|
GOHPARU
|
MP-14-004-024-004/34-A
(HARRI)
|
1714004000NRG24100220240562156
|
10/02/2024
|
puspa ahirwar
|
1714004WL026512
|
puspa ahirwar
|
00089
|
CBIN0282690
|
660
|
660
|
Processed
|
26/03/2024
|
|
004217633
|
|
puspaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
451
|
GOHPARU
|
MP-14-004-042-001/258
(PALSAU)
|
1714004042NRG24090220240559912
|
10/02/2024
|
Ganpat
|
1714004042WL026414
|
Ganpat
|
00089
|
CBIN0282931
|
200
|
200
|
Processed
|
26/03/2024
|
|
004217633
|
|
Ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
GOHPARU
|
MP-14-004-042-001/60
(PALSAU)
|
1714004042NRG24090220240559984
|
10/02/2024
|
RAMKALI BAIGA
|
1714004042WL026422
|
RAMKALI BAIGA
|
00089
|
CBIN0282931
|
200
|
200
|
Processed
|
26/03/2024
|
|
004217633
|
|
RAMKALIBAIGA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
453
|
GOHPARU
|
MP-14-004-042-001/64
(PALSAU)
|
1714004042NRG24090220240559981
|
10/02/2024
|
SAMYLAL BAIGA
|
1714004042WL026420
|
SAMYLAL BAIGA
|
00089
|
CBIN0282931
|
200
|
200
|
Processed
|
26/03/2024
|
|
004217633
|
|
SAMYLALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
GOHPARU
|
MP-14-004-042-002/107
(PALSAU)
|
1714004042NRG24090220240559973
|
10/02/2024
|
Deepika Pandey
|
1714004042WL026417
|
Deepika Pandey
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
DeepikaPandey
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
GOHPARU
|
MP-14-004-042-002/39
(PALSAU)
|
1714004042NRG24090220240559979
|
10/02/2024
|
PUSHPA
|
1714004042WL026419
|
PUSHPA
|
00089
|
CBIN0282931
|
200
|
200
|
Processed
|
26/03/2024
|
|
004217633
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
GOHPARU
|
MP-14-004-042-002/43-A
(PALSAU)
|
1714004042NRG24090220240559980
|
10/02/2024
|
PRISH KUSHWAHA
|
1714004042WL026419
|
PRISH KUSHWAHA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
PRISHKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
GOHPARU
|
MP-14-004-042-002/60
(PALSAU)
|
1714004042NRG24090220240559974
|
10/02/2024
|
KALAWATI
|
1714004042WL026417
|
KALAWATI
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
KALAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
458
|
GOHPARU
|
MP-14-004-010-001/143
(BOCHKI)
|
1714004000NRG24100220240562217
|
10/02/2024
|
Roshni
|
1714004WL026514
|
Roshni
|
00354
|
PUNB0660000
|
840
|
840
|
Processed
|
26/03/2024
|
|
004217633
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
GOHPARU
|
MP-14-004-010-003/14
(BOCHKI)
|
1714004000NRG24100220240562240
|
10/02/2024
|
chaman singh
|
1714004WL026514
|
chaman singh
|
00354
|
PUNB0660000
|
600
|
600
|
Processed
|
26/03/2024
|
|
004217633
|
|
chamansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
GOHPARU
|
MP-14-004-010-003/4
(BOCHKI)
|
1714004000NRG24100220240562243
|
10/02/2024
|
mamta
|
1714004WL026514
|
mamta
|
00354
|
PUNB0660000
|
800
|
800
|
Processed
|
26/03/2024
|
|
004217633
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
GOHPARU
|
MP-14-004-010-003/53
(BOCHKI)
|
1714004000NRG24100220240562249
|
10/02/2024
|
seetabai
|
1714004WL026514
|
seetabai
|
00354
|
PUNB0660000
|
800
|
800
|
Processed
|
26/03/2024
|
|
004217633
|
|
seetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
GOHPARU
|
MP-14-004-010-003/56
(BOCHKI)
|
1714004000NRG24100220240562250
|
10/02/2024
|
radha bai
|
1714004WL026514
|
radha bai
|
00354
|
PUNB0660000
|
600
|
600
|
Processed
|
26/03/2024
|
|
004217633
|
|
radhabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
463
|
GOHPARU
|
MP-14-004-010-003/97
(BOCHKI)
|
1714004000NRG24100220240562266
|
10/02/2024
|
gudiya
|
1714004WL026514
|
gudiya
|
00354
|
PUNB0660000
|
200
|
200
|
Processed
|
26/03/2024
|
|
004217633
|
|
gudiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
464
|
GOHPARU
|
MP-14-004-024-003/68-C
(HARRI)
|
1714004000NRG24100220240562151
|
10/02/2024
|
Arun singh
|
1714004WL026511
|
Arun singh
|
00354
|
PUNB0660000
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004217633
|
|
Arunsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
GOHPARU
|
MP-14-004-046-001/286
(RAMPUR)
|
1714004000NRG24100220240561993
|
10/02/2024
|
MOHAN
|
1714004WL026505
|
MOHAN
|
00354
|
PUNB0660000
|
540
|
540
|
Processed
|
26/03/2024
|
|
004217633
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
466
|
GOHPARU
|
MP-14-004-003-001/676-A
(BARELI)
|
1714004003NRG24100220240561897
|
10/02/2024
|
SATENDRA KUMAR PRAJAPATI
|
1714004003WL026500
|
SATENDRA KUMAR PRAJAPATI
|
00415
|
SBIN0000481
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004217633
|
|
SATENDRAKUMARPRAJAPATI
|
IDBI BANK(607095)
|
|
467
|
GOHPARU
|
MP-14-004-007-002/141
(BHADWAHI)
|
1714004007NRG24100220240561161
|
10/02/2024
|
CHHOTELAL JAISWAL
|
1714004007WL026473
|
CHHOTELAL JAISWAL
|
00415
|
SBIN0000481
|
300
|
300
|
Processed
|
26/03/2024
|
|
004217633
|
|
CHHOTELALJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
468
|
GOHPARU
|
MP-14-004-007-002/159-A
(BHADWAHI)
|
1714004007NRG24100220240561167
|
10/02/2024
|
Chhubbu Jaiswal
|
1714004007WL026473
|
Chhubbu Jaiswal
|
00415
|
SBIN0000481
|
300
|
300
|
Processed
|
26/03/2024
|
|
004217633
|
|
ChhubbuJaiswal
|
STATE BANK OF INDIA(508548)
|
|
469
|
GOHPARU
|
MP-14-004-008-002/125-A
(BHRRI)
|
1714004000NRG24100220240562279
|
10/02/2024
|
Sumitra yadav
|
1714004WL026515
|
Sumitra yadav
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004217633
|
|
Sumitrayadav
|
INDUSIND BANK(607189)
|
|
470
|
GOHPARU
|
MP-14-004-008-002/125-B
(BHRRI)
|
1714004000NRG24100220240562280
|
10/02/2024
|
Chandra Vati Yadav
|
1714004WL026515
|
Chandra Vati Yadav
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004217633
|
|
ChandraVatiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
GOHPARU
|
MP-14-004-008-002/177-B
(BHRRI)
|
1714004000NRG24100220240562295
|
10/02/2024
|
SONIYA
|
1714004WL026515
|
SONIYA
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004217633
|
|
SONIYA
|
STATE BANK OF INDIA(508548)
|
|
472
|
GOHPARU
|
MP-14-004-010-001/118-B
(BOCHKI)
|
1714004000NRG24100220240562212
|
10/02/2024
|
nan bai
|
1714004WL026514
|
nan bai
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004217633
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
GOHPARU
|
MP-14-004-010-001/120-A
(BOCHKI)
|
1714004000NRG24100220240562213
|
10/02/2024
|
Babi
|
1714004WL026514
|
Babi
|
00415
|
SBIN0000481
|
420
|
420
|
Processed
|
26/03/2024
|
|
004217633
|
|
Babi
|
STATE BANK OF INDIA(508548)
|
|
474
|
GOHPARU
|
MP-14-004-010-001/230-A
(BOCHKI)
|
1714004000NRG24100220240562222
|
10/02/2024
|
KAJAL SINGH
|
1714004WL026514
|
KAJAL SINGH
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004217633
|
|
KAJALSINGH
|
STATE BANK OF INDIA(508548)
|
|
475
|
GOHPARU
|
MP-14-004-010-003/10
(BOCHKI)
|
1714004000NRG24100220240562234
|
10/02/2024
|
dalveer
|
1714004WL026514
|
dalveer
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
26/03/2024
|
|
004217633
|
|
dalveer
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
GOHPARU
|
MP-14-004-018-001/394
(DHANGWAN)
|
1714004000NRG24100220240562192
|
10/02/2024
|
deepa
|
1714004WL026513
|
deepa
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004217633
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
477
|
GOHPARU
|
MP-14-004-024-003/68-C
(HARRI)
|
1714004000NRG24100220240562152
|
10/02/2024
|
Rekha Singh
|
1714004WL026511
|
Rekha Singh
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004217633
|
|
RekhaSingh
|
STATE BANK OF INDIA(508548)
|
|
478
|
GOHPARU
|
MP-14-004-041-001/145-A
(PAILWAH)
|
1714004000NRG24100220240562034
|
10/02/2024
|
Motilal gupta
|
1714004WL026507
|
Motilal gupta
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
Motilalgupta
|
BANK OF BARODA(606985)
|
|
479
|
GOHPARU
|
MP-14-004-041-001/371-A
(PAILWAH)
|
1714004000NRG24100220240562024
|
10/02/2024
|
Rajni Panika
|
1714004WL026506
|
Rajni Panika
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
RajniPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
GOHPARU
|
MP-14-004-041-001/374-A
(PAILWAH)
|
1714004000NRG24100220240562027
|
10/02/2024
|
Bhagvati Singh
|
1714004WL026506
|
Bhagvati Singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
BhagvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
481
|
GOHPARU
|
MP-14-004-055-001/12
(SAKARIA)
|
1714004000NRG24100220240561964
|
10/02/2024
|
ramlal
|
1714004WL026504
|
ramlal
|
00415
|
SBIN0000481
|
700
|
700
|
Processed
|
26/03/2024
|
|
004217633
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14712
|
14712
|
|
|
|
|
|
|
|
|
482
|
GOHPARU
|
MP-14-004-010-001/67
(BOCHKI)
|
1714004000NRG24100220240562228
|
10/02/2024
|
NAMITA SINGH
|
1714004WL026514
|
NAMITA SINGH
|
00415
|
SBIN0002821
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004217633
|
|
NAMITASINGH
|
BANK OF BARODA(606985)
|
|
483
|
GOHPARU
|
MP-14-004-018-001/350-A
(DHANGWAN)
|
1714004000NRG24100220240562190
|
10/02/2024
|
Rajendra
|
1714004WL026513
|
Rajendra
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004217633
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
484
|
GOHPARU
|
MP-14-004-003-001/101
(BARELI)
|
1714004003NRG24100220240561871
|
10/02/2024
|
arti
|
1714004003WL026500
|
arti
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004217633
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
485
|
GOHPARU
|
MP-14-004-003-001/102-A
(BARELI)
|
1714004003NRG24100220240561872
|
10/02/2024
|
kesha bai
|
1714004003WL026500
|
kesha bai
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004217633
|
|
keshabai
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
GOHPARU
|
MP-14-004-003-001/159
(BARELI)
|
1714004003NRG24100220240561881
|
10/02/2024
|
savita singh
|
1714004003WL026500
|
savita singh
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004217633
|
|
savitasingh
|
STATE BANK OF INDIA(508548)
|
|
487
|
GOHPARU
|
MP-14-004-003-001/200-C
(BARELI)
|
1714004003NRG24100220240561884
|
10/02/2024
|
urmila
|
1714004003WL026500
|
urmila
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004217633
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
488
|
GOHPARU
|
MP-14-004-003-001/320-A
(BARELI)
|
1714004003NRG24100220240561889
|
10/02/2024
|
radha bai
|
1714004003WL026500
|
radha bai
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004217633
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
489
|
GOHPARU
|
MP-14-004-003-001/515
(BARELI)
|
1714004003NRG24100220240561835
|
10/02/2024
|
malti
|
1714004003WL026498
|
malti
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
490
|
GOHPARU
|
MP-14-004-003-001/598-A
(BARELI)
|
1714004003NRG24100220240561895
|
10/02/2024
|
pooja
|
1714004003WL026500
|
pooja
|
00415
|
SBIN0005497
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
004217633
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
491
|
GOHPARU
|
MP-14-004-007-001/117-D
(BHADWAHI)
|
1714004007NRG24100220240561044
|
10/02/2024
|
Vipin Kumar Jaiswal
|
1714004007WL026469
|
Vipin Kumar Jaiswal
|
00415
|
SBIN0005497
|
300
|
300
|
Processed
|
26/03/2024
|
|
004217633
|
|
VipinKumarJaiswal
|
STATE BANK OF INDIA(508548)
|
|
492
|
GOHPARU
|
MP-14-004-007-002/128-A
(BHADWAHI)
|
1714004007NRG24100220240561157
|
10/02/2024
|
ROHIT JAISWAL
|
1714004007WL026472
|
ROHIT JAISWAL
|
00415
|
SBIN0005497
|
300
|
300
|
Processed
|
26/03/2024
|
|
004217633
|
|
ROHITJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
493
|
GOHPARU
|
MP-14-004-010-001/103-A
(BOCHKI)
|
1714004000NRG24100220240562209
|
10/02/2024
|
Pooja singh
|
1714004WL026514
|
Pooja singh
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004217633
|
|
Poojasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
GOHPARU
|
MP-14-004-010-001/95-A
(BOCHKI)
|
1714004000NRG24100220240562232
|
10/02/2024
|
sarswati
|
1714004WL026514
|
sarswati
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004217633
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
495
|
GOHPARU
|
MP-14-004-024-003/21-A
(HARRI)
|
1714004000NRG24100220240562149
|
10/02/2024
|
URMILA PANIKA
|
1714004WL026511
|
URMILA PANIKA
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004217633
|
|
URMILAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
496
|
GOHPARU
|
MP-14-004-036-002/465
(MAJHAULI)
|
1714004000NRG24080220240559071
|
10/02/2024
|
Mayavati
|
1714004WL026383
|
Mayavati
|
00415
|
SBIN0005497
|
950
|
950
|
Processed
|
26/03/2024
|
|
004217633
|
|
Mayavati
|
STATE BANK OF INDIA(508548)
|
|
497
|
GOHPARU
|
MP-14-004-046-001/166-B
(RAMPUR)
|
1714004000NRG24100220240561990
|
10/02/2024
|
Premlal Panika
|
1714004WL026505
|
Premlal Panika
|
00415
|
SBIN0005497
|
360
|
360
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
498
|
GOHPARU
|
MP-14-004-041-001/201-B
(PAILWAH)
|
1714004000NRG24100220240562046
|
10/02/2024
|
brijnandan kewat
|
1714004WL026507
|
brijnandan kewat
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
brijnandankewat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
499
|
GOHPARU
|
MP-14-004-007-002/48-B
(BHADWAHI)
|
1714004007NRG24100220240561100
|
10/02/2024
|
Ajoob Kumar Jaiswal
|
1714004007WL026470
|
Ajoob Kumar Jaiswal
|
00415
|
SBIN0063628
|
540
|
540
|
Processed
|
26/03/2024
|
|
004217633
|
|
AjoobKumarJaiswal
|
BANK OF BARODA(606985)
|
|
500
|
GOHPARU
|
MP-14-004-010-003/79-A
(BOCHKI)
|
1714004000NRG24100220240562260
|
10/02/2024
|
Saroj
|
1714004WL026514
|
Saroj
|
00415
|
SBIN0063628
|
600
|
600
|
Processed
|
26/03/2024
|
|
004217633
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
GOHPARU
|
MP-14-004-021-001/435
(GOHPARU)
|
1714004021NRG24090220240560263
|
10/02/2024
|
neetu mogre
|
1714004021WL026438
|
neetu mogre
|
00415
|
SBIN0063628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217633
|
|
neetumogre
|
STATE BANK OF INDIA(508548)
|
|
502
|
GOHPARU
|
MP-14-004-028-001/341
(KHAMHA)
|
1714004000NRG24100220240562095
|
10/02/2024
|
Chandan Singh
|
1714004WL026508
|
Chandan Singh
|
00415
|
SBIN0063628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
ChandanSingh
|
STATE BANK OF INDIA(508548)
|
|
503
|
GOHPARU
|
MP-14-004-046-001/77-B
(RAMPUR)
|
1714004000NRG24100220240562001
|
10/02/2024
|
Savitri Singh
|
1714004WL026505
|
Savitri Singh
|
00415
|
SBIN0063628
|
540
|
540
|
Processed
|
26/03/2024
|
|
004217633
|
|
SavitriSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4206
|
4206
|
|
|
|
|
|
|
|
|
504
|
GOHPARU
|
MP-14-004-007-002/134-A
(BHADWAHI)
|
1714004007NRG24100220240561160
|
10/02/2024
|
Golu Jaiswal
|
1714004007WL026472
|
Golu Jaiswal
|
00468
|
UBIN0536431
|
300
|
300
|
Processed
|
26/03/2024
|
|
004217633
|
|
GoluJaiswal
|
BANK OF BARODA(606985)
|
|
505
|
GOHPARU
|
MP-14-004-018-001/282-A
(DHANGWAN)
|
1714004000NRG24100220240562177
|
10/02/2024
|
Gagotri
|
1714004WL026513
|
Gagotri
|
00468
|
UBIN0536431
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004217633
|
|
Gagotri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
506
|
GOHPARU
|
MP-14-004-028-002/161
(KHAMHA)
|
1714004000NRG24100220240562106
|
10/02/2024
|
Man singh
|
1714004WL026508
|
Man singh
|
00554
|
KKBK0005959
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004217633
|
|
Mansingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
507
|
GOHPARU
|
MP-14-004-007-002/59-A
(BHADWAHI)
|
1714004007NRG24100220240561085
|
10/02/2024
|
Ram Jaiswal
|
1714004007WL026469
|
Ram Jaiswal
|
00662
|
BDBL0001944
|
300
|
300
|
Processed
|
26/03/2024
|
|
004217633
|
|
RamJaiswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
508
|
GOHPARU
|
MP-14-004-008-001/107
(BHRRI)
|
1714004000NRG24100220240562267
|
10/02/2024
|
Jageshvar
|
1714004WL026515
|
Jageshvar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004217633
|
|
Jageshvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
GOHPARU
|
MP-14-004-018-001/312-B
(DHANGWAN)
|
1714004000NRG24100220240562182
|
10/02/2024
|
Yashoda
|
1714004WL026513
|
Yashoda
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004217633
|
|
Yashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
GOHPARU
|
MP-14-004-018-001/395-B
(DHANGWAN)
|
1714004000NRG24100220240562193
|
10/02/2024
|
Laliya
|
1714004WL026513
|
Laliya
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004217633
|
|
Laliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
GOHPARU
|
MP-14-004-024-001/66-C
(HARRI)
|
1714004000NRG24100220240562145
|
10/02/2024
|
Ramkali bai
|
1714004WL026510
|
Ramkali bai
|
00688
|
FINO0001001
|
205
|
205
|
Processed
|
26/03/2024
|
|
004217633
|
|
Ramkalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3385
|
3385
|
|
|
|
|
|
|
|
|
512
|
GOHPARU
|
MP-14-004-008-002/132-A
(BHRRI)
|
1714004000NRG24100220240562283
|
10/02/2024
|
Pooran Lal Mahra
|
1714004WL026515
|
Pooran Lal Mahra
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004217633
|
|
PooranLalMahra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
GOHPARU
|
MP-14-004-018-001/540-B
(DHANGWAN)
|
1714004000NRG24100220240562207
|
10/02/2024
|
Deepak Baiga
|
1714004WL026513
|
Deepak Baiga
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004217633
|
|
DeepakBaiga
|
BANK OF BARODA(606985)
|
|
514
|
GOHPARU
|
MP-14-004-024-004/28-C
(HARRI)
|
1714004024NRG24090220240559341
|
10/02/2024
|
Ghanshyam ahirwar
|
1714004024WL026392
|
Ghanshyam ahirwar
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
26/03/2024
|
|
004217633
|
|
Ghanshyamahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
GOHPARU
|
MP-14-004-041-001/12-B
(PAILWAH)
|
1714004000NRG24100220240562008
|
10/02/2024
|
DEEPAK KEWAT
|
1714004WL026506
|
DEEPAK KEWAT
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004217633
|
|
DEEPAKKEWAT
|
STATE BANK OF INDIA(508548)
|
|
516
|
GOHPARU
|
MP-14-004-041-001/130
(PAILWAH)
|
1714004000NRG24100220240562033
|
10/02/2024
|
reena bai
|
1714004WL026507
|
reena bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
reenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
GOHPARU
|
MP-14-004-041-001/443
(PAILWAH)
|
1714004000NRG24100220240562087
|
10/02/2024
|
Aneeta gupta
|
1714004WL026507
|
Aneeta gupta
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
Aneetagupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
GOHPARU
|
MP-14-004-055-001/193
(SAKARIA)
|
1714004000NRG24100220240561970
|
10/02/2024
|
Dayavati Singh
|
1714004WL026504
|
Dayavati Singh
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004217633
|
|
DayavatiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7210
|
7210
|
|
|
|
|
|
|
|
|
519
|
GOHPARU
|
MP-14-004-018-001/184-B
(DHANGWAN)
|
1714004000NRG24100220240562165
|
10/02/2024
|
Lila singh
|
1714004WL026513
|
Lila singh
|
00697
|
BKID0MG1524
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004217633
|
|
Lilasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
GOHPARU
|
MP-14-004-018-001/304-B
(DHANGWAN)
|
1714004000NRG24100220240562181
|
10/02/2024
|
Ramsingh
|
1714004WL026513
|
Ramsingh
|
00697
|
BKID0MG1524
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004217633
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
GOHPARU
|
MP-14-004-018-001/86
(DHANGWAN)
|
1714004000NRG24100220240562208
|
10/02/2024
|
Usha yadav
|
1714004WL026513
|
Usha yadav
|
00697
|
BKID0MG1524
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004217633
|
|
Ushayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
522
|
GOHPARU
|
MP-14-004-018-001/130
(DHANGWAN)
|
1714004000NRG24100220240562164
|
10/02/2024
|
Guddi singh
|
1714004WL026513
|
Guddi singh
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004217633
|
|
Guddisingh
|
BANK OF BARODA(606985)
|
|
523
|
GOHPARU
|
MP-14-004-018-001/186
(DHANGWAN)
|
1714004000NRG24100220240562166
|
10/02/2024
|
rambai
|
1714004WL026513
|
rambai
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004217633
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
GOHPARU
|
MP-14-004-018-001/237
(DHANGWAN)
|
1714004000NRG24100220240562167
|
10/02/2024
|
SURAJ
|
1714004WL026513
|
SURAJ
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004217633
|
|
SURAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
GOHPARU
|
MP-14-004-018-001/240
(DHANGWAN)
|
1714004000NRG24100220240562168
|
10/02/2024
|
NANBAI
|
1714004WL026513
|
NANBAI
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004217633
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
526
|
GOHPARU
|
MP-14-004-018-001/240-A
(DHANGWAN)
|
1714004000NRG24100220240562169
|
10/02/2024
|
Lallu
|
1714004WL026513
|
Lallu
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004217633
|
|
Lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
GOHPARU
|
MP-14-004-018-001/244
(DHANGWAN)
|
1714004000NRG24100220240562170
|
10/02/2024
|
SEMMU
|
1714004WL026513
|
SEMMU
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004217633
|
|
SEMMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
GOHPARU
|
MP-14-004-018-001/267
(DHANGWAN)
|
1714004000NRG24100220240562172
|
10/02/2024
|
Rita
|
1714004WL026513
|
Rita
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004217633
|
|
Rita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
GOHPARU
|
MP-14-004-018-001/272
(DHANGWAN)
|
1714004000NRG24100220240562175
|
10/02/2024
|
MUNNI BAI
|
1714004WL026513
|
MUNNI BAI
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004217633
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
530
|
GOHPARU
|
MP-14-004-018-001/286
(DHANGWAN)
|
1714004000NRG24100220240562178
|
10/02/2024
|
BUDDHI BAI
|
1714004WL026513
|
BUDDHI BAI
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004217633
|
|
BUDDHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
GOHPARU
|
MP-14-004-018-001/287-A
(DHANGWAN)
|
1714004000NRG24100220240562179
|
10/02/2024
|
Madhuri
|
1714004WL026513
|
Madhuri
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004217633
|
|
Madhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
GOHPARU
|
MP-14-004-018-001/301
(DHANGWAN)
|
1714004000NRG24100220240562180
|
10/02/2024
|
BHIMSEN
|
1714004WL026513
|
BHIMSEN
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004217633
|
|
BHIMSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
GOHPARU
|
MP-14-004-018-001/317
(DHANGWAN)
|
1714004000NRG24100220240562183
|
10/02/2024
|
kusumkalibai
|
1714004WL026513
|
kusumkalibai
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004217633
|
|
kusumkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
534
|
GOHPARU
|
MP-14-004-018-001/321
(DHANGWAN)
|
1714004000NRG24100220240562186
|
10/02/2024
|
Narabadiya
|
1714004WL026513
|
Narabadiya
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004217633
|
|
Narabadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
GOHPARU
|
MP-14-004-018-001/340-A
(DHANGWAN)
|
1714004000NRG24100220240562187
|
10/02/2024
|
Terasa
|
1714004WL026513
|
Terasa
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004217633
|
|
Terasa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
536
|
GOHPARU
|
MP-14-004-018-001/347
(DHANGWAN)
|
1714004000NRG24100220240562188
|
10/02/2024
|
ASHAN BAI
|
1714004WL026513
|
ASHAN BAI
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004217633
|
|
ASHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
GOHPARU
|
MP-14-004-018-001/392
(DHANGWAN)
|
1714004000NRG24100220240562191
|
10/02/2024
|
teerath bai
|
1714004WL026513
|
teerath bai
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004217633
|
|
teerathbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
538
|
GOHPARU
|
MP-14-004-018-001/398
(DHANGWAN)
|
1714004000NRG24100220240562194
|
10/02/2024
|
ramesh
|
1714004WL026513
|
ramesh
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004217633
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
539
|
GOHPARU
|
MP-14-004-018-001/400-A
(DHANGWAN)
|
1714004000NRG24100220240562196
|
10/02/2024
|
Heerabati
|
1714004WL026513
|
Heerabati
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004217633
|
|
Heerabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
540
|
GOHPARU
|
MP-14-004-018-001/400-B
(DHANGWAN)
|
1714004000NRG24100220240562197
|
10/02/2024
|
Ramkali
|
1714004WL026513
|
Ramkali
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004217633
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
541
|
GOHPARU
|
MP-14-004-018-001/41
(DHANGWAN)
|
1714004000NRG24100220240562199
|
10/02/2024
|
chitrvati bai
|
1714004WL026513
|
chitrvati bai
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004217633
|
|
chitrvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
GOHPARU
|
MP-14-004-018-001/41
(DHANGWAN)
|
1714004000NRG24100220240562198
|
10/02/2024
|
mohan singh
|
1714004WL026513
|
mohan singh
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004217633
|
|
mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
GOHPARU
|
MP-14-004-018-001/417
(DHANGWAN)
|
1714004000NRG24100220240562200
|
10/02/2024
|
SUNEETA SINGH
|
1714004WL026513
|
SUNEETA SINGH
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004217633
|
|
SUNEETASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
544
|
GOHPARU
|
MP-14-004-018-001/421
(DHANGWAN)
|
1714004000NRG24100220240562201
|
10/02/2024
|
Rani
|
1714004WL026513
|
Rani
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004217633
|
|
Rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
545
|
GOHPARU
|
MP-14-004-018-001/450
(DHANGWAN)
|
1714004000NRG24100220240562202
|
10/02/2024
|
BABU
|
1714004WL026513
|
BABU
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004217633
|
|
BABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
546
|
GOHPARU
|
MP-14-004-018-001/450-B
(DHANGWAN)
|
1714004000NRG24100220240562203
|
10/02/2024
|
Lila
|
1714004WL026513
|
Lila
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004217633
|
|
Lila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
547
|
GOHPARU
|
MP-14-004-018-001/481
(DHANGWAN)
|
1714004000NRG24100220240562204
|
10/02/2024
|
Dasarath
|
1714004WL026513
|
Dasarath
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004217633
|
|
Dasarath
|
BANK OF BARODA(606985)
|
|
548
|
GOHPARU
|
MP-14-004-018-001/537-B
(DHANGWAN)
|
1714004000NRG24100220240562206
|
10/02/2024
|
Lalaiya
|
1714004WL026513
|
Lalaiya
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004217633
|
|
Lalaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
549
|
GOHPARU
|
MP-14-004-003-001/10
(BARELI)
|
1714004003NRG24100220240561870
|
10/02/2024
|
GOVIND
|
1714004003WL026500
|
GOVIND
|
00697
|
BKID0MG1530
|
808
|
808
|
Processed
|
26/03/2024
|
|
004217633
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
GOHPARU
|
MP-14-004-003-001/103
(BARELI)
|
1714004003NRG24100220240561873
|
10/02/2024
|
JEETENDAR
|
1714004003WL026500
|
JEETENDAR
|
00697
|
BKID0MG1530
|
1212
|
1212
|
Processed
|
27/03/2024
|
|
004217633
|
|
JEETENDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
551
|
GOHPARU
|
MP-14-004-003-001/103
(BARELI)
|
1714004003NRG24100220240561874
|
10/02/2024
|
SHYAM BAI
|
1714004003WL026500
|
SHYAM BAI
|
00697
|
BKID0MG1530
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004217633
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
GOHPARU
|
MP-14-004-003-001/105
(BARELI)
|
1714004003NRG24100220240561875
|
10/02/2024
|
BESAHNA YADAV
|
1714004003WL026500
|
BESAHNA YADAV
|
00697
|
BKID0MG1530
|
1212
|
1212
|
Processed
|
27/03/2024
|
|
004217633
|
|
BESAHNAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
GOHPARU
|
MP-14-004-003-001/122
(BARELI)
|
1714004003NRG24100220240561815
|
10/02/2024
|
mahedra singh
|
1714004003WL026498
|
mahedra singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
mahedrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
GOHPARU
|
MP-14-004-003-001/122
(BARELI)
|
1714004003NRG24100220240561814
|
10/02/2024
|
RAMDASH GOND
|
1714004003WL026498
|
RAMDASH GOND
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
RAMDASHGOND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
555
|
GOHPARU
|
MP-14-004-003-001/127
(BARELI)
|
1714004003NRG24100220240561876
|
10/02/2024
|
DADURAM GOND
|
1714004003WL026500
|
DADURAM GOND
|
00697
|
BKID0MG1530
|
1212
|
1212
|
Processed
|
27/03/2024
|
|
004217633
|
|
DADURAMGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
556
|
GOHPARU
|
MP-14-004-003-001/127-A
(BARELI)
|
1714004003NRG24100220240561878
|
10/02/2024
|
Oli bai
|
1714004003WL026500
|
Oli bai
|
00697
|
BKID0MG1530
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004217633
|
|
Olibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
GOHPARU
|
MP-14-004-003-001/127-A
(BARELI)
|
1714004003NRG24100220240561877
|
10/02/2024
|
radhika singh
|
1714004003WL026500
|
radhika singh
|
00697
|
BKID0MG1530
|
1212
|
1212
|
Processed
|
27/03/2024
|
|
004217633
|
|
radhikasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
558
|
GOHPARU
|
MP-14-004-003-001/14
(BARELI)
|
1714004003NRG24100220240561879
|
10/02/2024
|
chandrawati
|
1714004003WL026500
|
chandrawati
|
00697
|
BKID0MG1530
|
1212
|
1212
|
Processed
|
27/03/2024
|
|
004217633
|
|
chandrawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
559
|
GOHPARU
|
MP-14-004-003-001/141
(BARELI)
|
1714004003NRG24100220240561816
|
10/02/2024
|
BHADAU GOND
|
1714004003WL026498
|
BHADAU GOND
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004217633
|
|
BHADAUGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
560
|
GOHPARU
|
MP-14-004-003-001/159
(BARELI)
|
1714004003NRG24100220240561880
|
10/02/2024
|
PINKI GOND
|
1714004003WL026500
|
PINKI GOND
|
00697
|
BKID0MG1530
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004217633
|
|
PINKIGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
GOHPARU
|
MP-14-004-003-001/215
(BARELI)
|
1714004003NRG24100220240561819
|
10/02/2024
|
BATTI BAI
|
1714004003WL026498
|
BATTI BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004217633
|
|
BATTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
562
|
GOHPARU
|
MP-14-004-003-001/216
(BARELI)
|
1714004003NRG24100220240561820
|
10/02/2024
|
ARTI SINGH
|
1714004003WL026498
|
ARTI SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004217633
|
|
ARTISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
563
|
GOHPARU
|
MP-14-004-003-001/219
(BARELI)
|
1714004003NRG24100220240561821
|
10/02/2024
|
gendu
|
1714004003WL026498
|
gendu
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004217633
|
|
gendu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
564
|
GOHPARU
|
MP-14-004-003-001/221
(BARELI)
|
1714004003NRG24100220240561822
|
10/02/2024
|
KOHDEEN KOL
|
1714004003WL026498
|
KOHDEEN KOL
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004217633
|
|
KOHDEENKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
565
|
GOHPARU
|
MP-14-004-003-001/258
(BARELI)
|
1714004003NRG24100220240561823
|
10/02/2024
|
LAXMI
|
1714004003WL026498
|
LAXMI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
GOHPARU
|
MP-14-004-003-001/293-B
(BARELI)
|
1714004003NRG24100220240561885
|
10/02/2024
|
suraj
|
1714004003WL026500
|
suraj
|
00697
|
BKID0MG1530
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004217633
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
GOHPARU
|
MP-14-004-003-001/295
(BARELI)
|
1714004003NRG24100220240561886
|
10/02/2024
|
SHYAM BAI
|
1714004003WL026500
|
SHYAM BAI
|
00697
|
BKID0MG1530
|
1212
|
1212
|
Processed
|
27/03/2024
|
|
004217633
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
568
|
GOHPARU
|
MP-14-004-003-001/320
(BARELI)
|
1714004003NRG24100220240561887
|
10/02/2024
|
Foolmatiya singh
|
1714004003WL026500
|
Foolmatiya singh
|
00697
|
BKID0MG1530
|
808
|
808
|
Processed
|
27/03/2024
|
|
004217633
|
|
Foolmatiyasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
569
|
GOHPARU
|
MP-14-004-003-001/320-A
(BARELI)
|
1714004003NRG24100220240561888
|
10/02/2024
|
JAYSINGH GOND
|
1714004003WL026500
|
JAYSINGH GOND
|
00697
|
BKID0MG1530
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004217633
|
|
JAYSINGHGOND
|
BANK OF BARODA(606985)
|
|
570
|
GOHPARU
|
MP-14-004-003-001/329
(BARELI)
|
1714004003NRG24100220240561890
|
10/02/2024
|
URMILA
|
1714004003WL026500
|
URMILA
|
00697
|
BKID0MG1530
|
1212
|
1212
|
Processed
|
27/03/2024
|
|
004217633
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
571
|
GOHPARU
|
MP-14-004-003-001/356
(BARELI)
|
1714004003NRG24100220240561891
|
10/02/2024
|
leela
|
1714004003WL026500
|
leela
|
00697
|
BKID0MG1530
|
606
|
606
|
Processed
|
27/03/2024
|
|
004217633
|
|
leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
572
|
GOHPARU
|
MP-14-004-003-001/374
(BARELI)
|
1714004003NRG24100220240561825
|
10/02/2024
|
BALBEER SINGH
|
1714004003WL026498
|
BALBEER SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004217633
|
|
BALBEERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
573
|
GOHPARU
|
MP-14-004-003-001/380
(BARELI)
|
1714004003NRG24100220240561827
|
10/02/2024
|
Kalmatiya singh
|
1714004003WL026498
|
Kalmatiya singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004217633
|
|
Kalmatiyasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
574
|
GOHPARU
|
MP-14-004-003-001/380
(BARELI)
|
1714004003NRG24100220240561826
|
10/02/2024
|
Manaram singh
|
1714004003WL026498
|
Manaram singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
Manaramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
575
|
GOHPARU
|
MP-14-004-003-001/380-A
(BARELI)
|
1714004003NRG24100220240561828
|
10/02/2024
|
KAMLA SINGH
|
1714004003WL026498
|
KAMLA SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004217633
|
|
KAMLASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
576
|
GOHPARU
|
MP-14-004-003-001/380-A
(BARELI)
|
1714004003NRG24100220240561829
|
10/02/2024
|
kamlesh bai
|
1714004003WL026498
|
kamlesh bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004217633
|
|
kamleshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
577
|
GOHPARU
|
MP-14-004-003-001/416
(BARELI)
|
1714004003NRG24100220240561831
|
10/02/2024
|
LAKHAN GOND
|
1714004003WL026498
|
LAKHAN GOND
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004217633
|
|
LAKHANGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
578
|
GOHPARU
|
MP-14-004-003-001/416
(BARELI)
|
1714004003NRG24100220240561832
|
10/02/2024
|
SANTOSI
|
1714004003WL026498
|
SANTOSI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004217633
|
|
SANTOSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
579
|
GOHPARU
|
MP-14-004-003-001/468-A
(BARELI)
|
1714004003NRG24100220240561833
|
10/02/2024
|
sushela
|
1714004003WL026498
|
sushela
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
sushela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
GOHPARU
|
MP-14-004-003-001/481
(BARELI)
|
1714004003NRG24100220240561834
|
10/02/2024
|
AMASIYA
|
1714004003WL026498
|
AMASIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004217633
|
|
AMASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
581
|
GOHPARU
|
MP-14-004-003-001/554
(BARELI)
|
1714004003NRG24100220240561892
|
10/02/2024
|
INDRA BAI
|
1714004003WL026500
|
INDRA BAI
|
00697
|
BKID0MG1530
|
1212
|
1212
|
Processed
|
27/03/2024
|
|
004217633
|
|
INDRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
582
|
GOHPARU
|
MP-14-004-003-001/570
(BARELI)
|
1714004003NRG24100220240561836
|
10/02/2024
|
Urmila
|
1714004003WL026498
|
Urmila
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004217633
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
583
|
GOHPARU
|
MP-14-004-003-001/575
(BARELI)
|
1714004003NRG24100220240561837
|
10/02/2024
|
MUNNI BAI
|
1714004003WL026498
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004217633
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
584
|
GOHPARU
|
MP-14-004-003-001/94
(BARELI)
|
1714004003NRG24100220240561840
|
10/02/2024
|
DEVENDRA
|
1714004003WL026498
|
DEVENDRA
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004217633
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
GOHPARU
|
MP-14-004-003-001/94
(BARELI)
|
1714004003NRG24100220240561841
|
10/02/2024
|
SALONA
|
1714004003WL026498
|
SALONA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004217633
|
|
SALONA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
586
|
GOHPARU
|
MP-14-004-003-001/98
(BARELI)
|
1714004003NRG24100220240561898
|
10/02/2024
|
SHANTI
|
1714004003WL026500
|
SHANTI
|
00697
|
BKID0MG1530
|
1212
|
1212
|
Processed
|
27/03/2024
|
|
004217633
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
587
|
GOHPARU
|
MP-14-004-003-001/99
(BARELI)
|
1714004003NRG24100220240561899
|
10/02/2024
|
BIHARI
|
1714004003WL026500
|
BIHARI
|
00697
|
BKID0MG1530
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
004217633
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
588
|
GOHPARU
|
MP-14-004-003-001/99
(BARELI)
|
1714004003NRG24100220240561900
|
10/02/2024
|
KAMLA
|
1714004003WL026500
|
KAMLA
|
00697
|
BKID0MG1530
|
1212
|
1212
|
Processed
|
27/03/2024
|
|
004217633
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
589
|
GOHPARU
|
MP-14-004-007-001/103
(BHADWAHI)
|
1714004007NRG24100220240561091
|
10/02/2024
|
RANGU
|
1714004007WL026470
|
RANGU
|
00697
|
BKID0MG1530
|
540
|
540
|
Processed
|
27/03/2024
|
|
004217633
|
|
RANGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
590
|
GOHPARU
|
MP-14-004-007-001/117
(BHADWAHI)
|
1714004007NRG24100220240561041
|
10/02/2024
|
JAMUNI
|
1714004007WL026469
|
JAMUNI
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
27/03/2024
|
|
004217633
|
|
JAMUNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
591
|
GOHPARU
|
MP-14-004-007-001/117-A
(BHADWAHI)
|
1714004007NRG24100220240561042
|
10/02/2024
|
GAITRI JAISWAL
|
1714004007WL026469
|
GAITRI JAISWAL
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
GAITRIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
592
|
GOHPARU
|
MP-14-004-007-001/151
(BHADWAHI)
|
1714004007NRG24100220240561045
|
10/02/2024
|
BASANTI
|
1714004007WL026469
|
BASANTI
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
593
|
GOHPARU
|
MP-14-004-007-001/154
(BHADWAHI)
|
1714004007NRG24100220240561141
|
10/02/2024
|
SUKHMANTI
|
1714004007WL026472
|
SUKHMANTI
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
SUKHMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
594
|
GOHPARU
|
MP-14-004-007-001/164
(BHADWAHI)
|
1714004007NRG24100220240561046
|
10/02/2024
|
NARANTU
|
1714004007WL026469
|
NARANTU
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
NARANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
595
|
GOHPARU
|
MP-14-004-007-001/172
(BHADWAHI)
|
1714004007NRG24100220240561047
|
10/02/2024
|
BASMATI JAISWAL
|
1714004007WL026469
|
BASMATI JAISWAL
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
BASMATIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
596
|
GOHPARU
|
MP-14-004-007-001/200
(BHADWAHI)
|
1714004007NRG24100220240561048
|
10/02/2024
|
CHHITABIYA
|
1714004007WL026469
|
CHHITABIYA
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
26/03/2024
|
|
004217633
|
|
CHHITABIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
GOHPARU
|
MP-14-004-007-001/221
(BHADWAHI)
|
1714004007NRG24100220240561144
|
10/02/2024
|
HETRAM
|
1714004007WL026472
|
HETRAM
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
HETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
598
|
GOHPARU
|
MP-14-004-007-001/223-A
(BHADWAHI)
|
1714004007NRG24100220240561049
|
10/02/2024
|
Gagan Jaiswal
|
1714004007WL026469
|
Gagan Jaiswal
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
26/03/2024
|
|
004217633
|
|
GaganJaiswal
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
GOHPARU
|
MP-14-004-007-001/230
(BHADWAHI)
|
1714004007NRG24100220240561145
|
10/02/2024
|
SHOBHAN
|
1714004007WL026472
|
SHOBHAN
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
SHOBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
600
|
GOHPARU
|
MP-14-004-007-001/232-B
(BHADWAHI)
|
1714004007NRG24100220240561146
|
10/02/2024
|
semlal jaiswal
|
1714004007WL026472
|
semlal jaiswal
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
semlaljaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
601
|
GOHPARU
|
MP-14-004-007-001/234
(BHADWAHI)
|
1714004007NRG24100220240561050
|
10/02/2024
|
SHANTI
|
1714004007WL026469
|
SHANTI
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
602
|
GOHPARU
|
MP-14-004-007-001/243
(BHADWAHI)
|
1714004007NRG24100220240561092
|
10/02/2024
|
BALAKDAS
|
1714004007WL026470
|
BALAKDAS
|
00697
|
BKID0MG1530
|
540
|
540
|
Processed
|
27/03/2024
|
|
004217633
|
|
BALAKDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
603
|
GOHPARU
|
MP-14-004-007-001/251
(BHADWAHI)
|
1714004007NRG24100220240561147
|
10/02/2024
|
RAMSUPHAL
|
1714004007WL026472
|
RAMSUPHAL
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
RAMSUPHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
604
|
GOHPARU
|
MP-14-004-007-001/275
(BHADWAHI)
|
1714004007NRG24100220240561148
|
10/02/2024
|
BABUA
|
1714004007WL026472
|
BABUA
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
26/03/2024
|
|
004217633
|
|
BABUA
|
BANK OF BARODA(606985)
|
|
605
|
GOHPARU
|
MP-14-004-007-001/275
(BHADWAHI)
|
1714004007NRG24100220240561149
|
10/02/2024
|
SEETABAI
|
1714004007WL026472
|
SEETABAI
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
SEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
606
|
GOHPARU
|
MP-14-004-007-001/8
(BHADWAHI)
|
1714004007NRG24100220240561053
|
10/02/2024
|
NETA JAISWAL
|
1714004007WL026469
|
NETA JAISWAL
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
NETAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
607
|
GOHPARU
|
MP-14-004-007-001/8
(BHADWAHI)
|
1714004007NRG24100220240561054
|
10/02/2024
|
URMILA BAI
|
1714004007WL026469
|
URMILA BAI
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
608
|
GOHPARU
|
MP-14-004-007-002/102
(BHADWAHI)
|
1714004007NRG24100220240561055
|
10/02/2024
|
GANESHIYA
|
1714004007WL026469
|
GANESHIYA
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
26/03/2024
|
|
004217633
|
|
GANESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
GOHPARU
|
MP-14-004-007-002/111
(BHADWAHI)
|
1714004007NRG24100220240561056
|
10/02/2024
|
MEENA
|
1714004007WL026469
|
MEENA
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
26/03/2024
|
|
004217633
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
GOHPARU
|
MP-14-004-007-002/114
(BHADWAHI)
|
1714004007NRG24100220240561094
|
10/02/2024
|
SIROJ
|
1714004007WL026470
|
SIROJ
|
00697
|
BKID0MG1530
|
540
|
540
|
Processed
|
27/03/2024
|
|
004217633
|
|
SIROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
611
|
GOHPARU
|
MP-14-004-007-002/114
(BHADWAHI)
|
1714004007NRG24100220240561150
|
10/02/2024
|
SUMITA
|
1714004007WL026472
|
SUMITA
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
SUMITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
612
|
GOHPARU
|
MP-14-004-007-002/118
(BHADWAHI)
|
1714004007NRG24100220240561151
|
10/02/2024
|
URMILA
|
1714004007WL026472
|
URMILA
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
613
|
GOHPARU
|
MP-14-004-007-002/123
(BHADWAHI)
|
1714004007NRG24100220240561154
|
10/02/2024
|
MAHESH
|
1714004007WL026472
|
MAHESH
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
614
|
GOHPARU
|
MP-14-004-007-002/128
(BHADWAHI)
|
1714004007NRG24100220240561155
|
10/02/2024
|
BISHNU
|
1714004007WL026472
|
BISHNU
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
26/03/2024
|
|
004217633
|
|
BISHNU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
615
|
GOHPARU
|
MP-14-004-007-002/128
(BHADWAHI)
|
1714004007NRG24100220240561156
|
10/02/2024
|
RADHIYA
|
1714004007WL026472
|
RADHIYA
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
RADHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
616
|
GOHPARU
|
MP-14-004-007-002/128-B
(BHADWAHI)
|
1714004007NRG24100220240561158
|
10/02/2024
|
RAJKUMAR JAISWAL
|
1714004007WL026472
|
RAJKUMAR JAISWAL
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
RAJKUMARJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
617
|
GOHPARU
|
MP-14-004-007-002/129-C
(BHADWAHI)
|
1714004007NRG24100220240561096
|
10/02/2024
|
Ranoobai Jaiswal
|
1714004007WL026470
|
Ranoobai Jaiswal
|
00697
|
BKID0MG1530
|
540
|
540
|
Processed
|
26/03/2024
|
|
004217633
|
|
RanoobaiJaiswal
|
STATE BANK OF INDIA(508548)
|
|
618
|
GOHPARU
|
MP-14-004-007-002/13
(BHADWAHI)
|
1714004007NRG24100220240561057
|
10/02/2024
|
SHANTIBAI
|
1714004007WL026469
|
SHANTIBAI
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
619
|
GOHPARU
|
MP-14-004-007-002/139
(BHADWAHI)
|
1714004007NRG24100220240561058
|
10/02/2024
|
DADUA
|
1714004007WL026469
|
DADUA
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
DADUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
620
|
GOHPARU
|
MP-14-004-007-002/139
(BHADWAHI)
|
1714004007NRG24100220240561059
|
10/02/2024
|
DEVKI
|
1714004007WL026469
|
DEVKI
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
DEVKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
621
|
GOHPARU
|
MP-14-004-007-002/141-B
(BHADWAHI)
|
1714004007NRG24100220240561162
|
10/02/2024
|
Babbu Jaiswal
|
1714004007WL026473
|
Babbu Jaiswal
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
26/03/2024
|
|
004217633
|
|
BabbuJaiswal
|
STATE BANK OF INDIA(508548)
|
|
622
|
GOHPARU
|
MP-14-004-007-002/141-B
(BHADWAHI)
|
1714004007NRG24100220240561163
|
10/02/2024
|
Duasiya Jaiswal
|
1714004007WL026473
|
Duasiya Jaiswal
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
26/03/2024
|
|
004217633
|
|
DuasiyaJaiswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
GOHPARU
|
MP-14-004-007-002/148
(BHADWAHI)
|
1714004007NRG24100220240561060
|
10/02/2024
|
Ramsewak Jaiswal
|
1714004007WL026469
|
Ramsewak Jaiswal
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
26/03/2024
|
|
004217633
|
|
RamsewakJaiswal
|
BANK OF BARODA(606985)
|
|
624
|
GOHPARU
|
MP-14-004-007-002/150
(BHADWAHI)
|
1714004007NRG24100220240561165
|
10/02/2024
|
PUSHPA
|
1714004007WL026473
|
PUSHPA
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
PUSHPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
625
|
GOHPARU
|
MP-14-004-007-002/150
(BHADWAHI)
|
1714004007NRG24100220240561164
|
10/02/2024
|
RAJENDRA
|
1714004007WL026473
|
RAJENDRA
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
26/03/2024
|
|
004217633
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
626
|
GOHPARU
|
MP-14-004-007-002/150-A
(BHADWAHI)
|
1714004007NRG24100220240561166
|
10/02/2024
|
Buddhi Jaiswal
|
1714004007WL026473
|
Buddhi Jaiswal
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
BuddhiJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
627
|
GOHPARU
|
MP-14-004-007-002/164
(BHADWAHI)
|
1714004007NRG24100220240561061
|
10/02/2024
|
PANKHI
|
1714004007WL026469
|
PANKHI
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
PANKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
628
|
GOHPARU
|
MP-14-004-007-002/181
(BHADWAHI)
|
1714004007NRG24100220240561190
|
10/02/2024
|
bikai
|
1714004007WL026477
|
bikai
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004217633
|
|
bikai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
629
|
GOHPARU
|
MP-14-004-007-002/209
(BHADWAHI)
|
1714004007NRG24100220240561062
|
10/02/2024
|
CHOKHELAL
|
1714004007WL026469
|
CHOKHELAL
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
26/03/2024
|
|
004217633
|
|
CHOKHELAL
|
BANK OF BARODA(606985)
|
|
630
|
GOHPARU
|
MP-14-004-007-002/211
(BHADWAHI)
|
1714004007NRG24100220240561064
|
10/02/2024
|
JUDRI
|
1714004007WL026469
|
JUDRI
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
JUDRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
631
|
GOHPARU
|
MP-14-004-007-002/211
(BHADWAHI)
|
1714004007NRG24100220240561063
|
10/02/2024
|
RAMNATH
|
1714004007WL026469
|
RAMNATH
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
26/03/2024
|
|
004217633
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
632
|
GOHPARU
|
MP-14-004-007-002/212
(BHADWAHI)
|
1714004007NRG24100220240561065
|
10/02/2024
|
RANTIBAI
|
1714004007WL026469
|
RANTIBAI
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
RANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
633
|
GOHPARU
|
MP-14-004-007-002/214
(BHADWAHI)
|
1714004007NRG24100220240561067
|
10/02/2024
|
RAMI
|
1714004007WL026469
|
RAMI
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
RAMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
634
|
GOHPARU
|
MP-14-004-007-002/218
(BHADWAHI)
|
1714004007NRG24100220240561069
|
10/02/2024
|
MAYA BAI
|
1714004007WL026469
|
MAYA BAI
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
635
|
GOHPARU
|
MP-14-004-007-002/22
(BHADWAHI)
|
1714004007NRG24100220240561071
|
10/02/2024
|
BHIMSEN
|
1714004007WL026469
|
BHIMSEN
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
26/03/2024
|
|
004217633
|
|
BHIMSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
636
|
GOHPARU
|
MP-14-004-007-002/22
(BHADWAHI)
|
1714004007NRG24100220240561070
|
10/02/2024
|
CHAMAN BAI
|
1714004007WL026469
|
CHAMAN BAI
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
26/03/2024
|
|
004217633
|
|
CHAMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
637
|
GOHPARU
|
MP-14-004-007-002/221
(BHADWAHI)
|
1714004007NRG24100220240561073
|
10/02/2024
|
GULIYA
|
1714004007WL026469
|
GULIYA
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
GULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
638
|
GOHPARU
|
MP-14-004-007-002/221
(BHADWAHI)
|
1714004007NRG24100220240561072
|
10/02/2024
|
RAMDEV
|
1714004007WL026469
|
RAMDEV
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
RAMDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
639
|
GOHPARU
|
MP-14-004-007-002/231
(BHADWAHI)
|
1714004007NRG24100220240561097
|
10/02/2024
|
KRANTI
|
1714004007WL026470
|
KRANTI
|
00697
|
BKID0MG1530
|
540
|
540
|
Processed
|
27/03/2024
|
|
004217633
|
|
KRANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
640
|
GOHPARU
|
MP-14-004-007-002/275
(BHADWAHI)
|
1714004007NRG24100220240561074
|
10/02/2024
|
MATHURA
|
1714004007WL026469
|
MATHURA
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
26/03/2024
|
|
004217633
|
|
MATHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
GOHPARU
|
MP-14-004-007-002/277
(BHADWAHI)
|
1714004007NRG24100220240561075
|
10/02/2024
|
SHUSHMA
|
1714004007WL026469
|
SHUSHMA
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
SHUSHMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
642
|
GOHPARU
|
MP-14-004-007-002/281
(BHADWAHI)
|
1714004007NRG24100220240561076
|
10/02/2024
|
FUKUL
|
1714004007WL026469
|
FUKUL
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
FUKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
643
|
GOHPARU
|
MP-14-004-007-002/302
(BHADWAHI)
|
1714004007NRG24100220240561078
|
10/02/2024
|
GUDDI
|
1714004007WL026469
|
GUDDI
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
GUDDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
644
|
GOHPARU
|
MP-14-004-007-002/302
(BHADWAHI)
|
1714004007NRG24100220240561077
|
10/02/2024
|
RAJESH
|
1714004007WL026469
|
RAJESH
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
645
|
GOHPARU
|
MP-14-004-007-002/317
(BHADWAHI)
|
1714004007NRG24100220240561168
|
10/02/2024
|
SURENDRA
|
1714004007WL026473
|
SURENDRA
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
646
|
GOHPARU
|
MP-14-004-007-002/320
(BHADWAHI)
|
1714004007NRG24100220240561169
|
10/02/2024
|
RAGHUBAR
|
1714004007WL026473
|
RAGHUBAR
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
RAGHUBAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
647
|
GOHPARU
|
MP-14-004-007-002/328
(BHADWAHI)
|
1714004007NRG24100220240561170
|
10/02/2024
|
GUDDI
|
1714004007WL026473
|
GUDDI
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
GUDDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
648
|
GOHPARU
|
MP-14-004-007-002/347
(BHADWAHI)
|
1714004007NRG24100220240561079
|
10/02/2024
|
JUGGI BAI
|
1714004007WL026469
|
JUGGI BAI
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
26/03/2024
|
|
004217633
|
|
JUGGIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
GOHPARU
|
MP-14-004-007-002/37
(BHADWAHI)
|
1714004007NRG24100220240561080
|
10/02/2024
|
BUDHNI BAI
|
1714004007WL026469
|
BUDHNI BAI
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
BUDHNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
650
|
GOHPARU
|
MP-14-004-007-002/37
(BHADWAHI)
|
1714004007NRG24100220240561081
|
10/02/2024
|
RAMSEN
|
1714004007WL026469
|
RAMSEN
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
26/03/2024
|
|
004217633
|
|
RAMSEN
|
STATE BANK OF INDIA(508548)
|
|
651
|
GOHPARU
|
MP-14-004-007-002/43
(BHADWAHI)
|
1714004007NRG24100220240561099
|
10/02/2024
|
SIVDAS
|
1714004007WL026470
|
SIVDAS
|
00697
|
BKID0MG1530
|
540
|
540
|
Processed
|
27/03/2024
|
|
004217633
|
|
SIVDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
652
|
GOHPARU
|
MP-14-004-007-002/43
(BHADWAHI)
|
1714004007NRG24100220240561098
|
10/02/2024
|
TORIYA
|
1714004007WL026470
|
TORIYA
|
00697
|
BKID0MG1530
|
540
|
540
|
Processed
|
27/03/2024
|
|
004217633
|
|
TORIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
653
|
GOHPARU
|
MP-14-004-007-002/47-A
(BHADWAHI)
|
1714004007NRG24100220240561082
|
10/02/2024
|
SHANTI JAISWAL
|
1714004007WL026469
|
SHANTI JAISWAL
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
SHANTIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
654
|
GOHPARU
|
MP-14-004-007-002/49-A
(BHADWAHI)
|
1714004007NRG24100220240561101
|
10/02/2024
|
SARITA JAISWAL
|
1714004007WL026470
|
SARITA JAISWAL
|
00697
|
BKID0MG1530
|
540
|
540
|
Processed
|
27/03/2024
|
|
004217633
|
|
SARITAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
655
|
GOHPARU
|
MP-14-004-007-002/68
(BHADWAHI)
|
1714004007NRG24100220240561087
|
10/02/2024
|
JAGAT
|
1714004007WL026469
|
JAGAT
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
26/03/2024
|
|
004217633
|
|
JAGAT
|
BANK OF BARODA(606985)
|
|
656
|
GOHPARU
|
MP-14-004-007-002/68
(BHADWAHI)
|
1714004007NRG24100220240561086
|
10/02/2024
|
JUNGI
|
1714004007WL026469
|
JUNGI
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
JUNGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
657
|
GOHPARU
|
MP-14-004-007-002/69
(BHADWAHI)
|
1714004007NRG24100220240561089
|
10/02/2024
|
NANDADUA
|
1714004007WL026469
|
NANDADUA
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
26/03/2024
|
|
004217633
|
|
NANDADUA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
658
|
GOHPARU
|
MP-14-004-007-002/69
(BHADWAHI)
|
1714004007NRG24100220240561088
|
10/02/2024
|
SULLABAI
|
1714004007WL026469
|
SULLABAI
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
SULLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
659
|
GOHPARU
|
MP-14-004-007-002/78-A
(BHADWAHI)
|
1714004007NRG24100220240561090
|
10/02/2024
|
CHANDA BAI
|
1714004007WL026469
|
CHANDA BAI
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
CHANDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
660
|
GOHPARU
|
MP-14-004-007-003/111
(BHADWAHI)
|
1714004007NRG24100220240561173
|
10/02/2024
|
BHAGMANI
|
1714004007WL026474
|
BHAGMANI
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
BHAGMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
661
|
GOHPARU
|
MP-14-004-007-003/111
(BHADWAHI)
|
1714004007NRG24100220240561172
|
10/02/2024
|
MADAN JAISWAL
|
1714004007WL026474
|
MADAN JAISWAL
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
MADANJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
662
|
GOHPARU
|
MP-14-004-007-003/115-B
(BHADWAHI)
|
1714004007NRG24100220240561174
|
10/02/2024
|
santoshi jaisval
|
1714004007WL026474
|
santoshi jaisval
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
santoshijaisval
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
663
|
GOHPARU
|
MP-14-004-007-003/116
(BHADWAHI)
|
1714004007NRG24100220240561175
|
10/02/2024
|
BABURAM
|
1714004007WL026474
|
BABURAM
|
00697
|
BKID0MG1530
|
250
|
250
|
Processed
|
26/03/2024
|
|
004217633
|
|
BABURAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
664
|
GOHPARU
|
MP-14-004-007-003/116
(BHADWAHI)
|
1714004007NRG24100220240561176
|
10/02/2024
|
DUASIYA
|
1714004007WL026474
|
DUASIYA
|
00697
|
BKID0MG1530
|
250
|
250
|
Processed
|
27/03/2024
|
|
004217633
|
|
DUASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
665
|
GOHPARU
|
MP-14-004-007-003/117
(BHADWAHI)
|
1714004007NRG24100220240561103
|
10/02/2024
|
LANKI BAI
|
1714004007WL026471
|
LANKI BAI
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
27/03/2024
|
|
004217633
|
|
LANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
666
|
GOHPARU
|
MP-14-004-007-003/117-A
(BHADWAHI)
|
1714004007NRG24100220240561105
|
10/02/2024
|
RANI JAISWAL
|
1714004007WL026471
|
RANI JAISWAL
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
27/03/2024
|
|
004217633
|
|
RANIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
667
|
GOHPARU
|
MP-14-004-007-003/117-A
(BHADWAHI)
|
1714004007NRG24100220240561104
|
10/02/2024
|
SAMAYLAL JAISWAL
|
1714004007WL026471
|
SAMAYLAL JAISWAL
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
27/03/2024
|
|
004217633
|
|
SAMAYLALJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
668
|
GOHPARU
|
MP-14-004-007-003/119
(BHADWAHI)
|
1714004007NRG24100220240561177
|
10/02/2024
|
SUKHRAM
|
1714004007WL026474
|
SUKHRAM
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
669
|
GOHPARU
|
MP-14-004-007-003/12
(BHADWAHI)
|
1714004007NRG24100220240561106
|
10/02/2024
|
LALAN SINGH
|
1714004007WL026471
|
LALAN SINGH
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
27/03/2024
|
|
004217633
|
|
LALANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
670
|
GOHPARU
|
MP-14-004-007-003/134-C
(BHADWAHI)
|
1714004007NRG24100220240561107
|
10/02/2024
|
Seema Devi Jaiswal
|
1714004007WL026471
|
Seema Devi Jaiswal
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
27/03/2024
|
|
004217633
|
|
SeemaDeviJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
671
|
GOHPARU
|
MP-14-004-007-003/137
(BHADWAHI)
|
1714004007NRG24100220240561109
|
10/02/2024
|
MUNNI BAI
|
1714004007WL026471
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
27/03/2024
|
|
004217633
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
672
|
GOHPARU
|
MP-14-004-007-003/137
(BHADWAHI)
|
1714004007NRG24100220240561108
|
10/02/2024
|
RAMESH
|
1714004007WL026471
|
RAMESH
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
27/03/2024
|
|
004217633
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
673
|
GOHPARU
|
MP-14-004-007-003/137-A
(BHADWAHI)
|
1714004007NRG24100220240561111
|
10/02/2024
|
Anju Jaiswal
|
1714004007WL026471
|
Anju Jaiswal
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
27/03/2024
|
|
004217633
|
|
AnjuJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
674
|
GOHPARU
|
MP-14-004-007-003/137-A
(BHADWAHI)
|
1714004007NRG24100220240561110
|
10/02/2024
|
Janta Jaiswal
|
1714004007WL026471
|
Janta Jaiswal
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
27/03/2024
|
|
004217633
|
|
JantaJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
675
|
GOHPARU
|
MP-14-004-007-003/137-B
(BHADWAHI)
|
1714004007NRG24100220240561113
|
10/02/2024
|
Anandi Jaiswal
|
1714004007WL026471
|
Anandi Jaiswal
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
26/03/2024
|
|
004217633
|
|
AnandiJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
676
|
GOHPARU
|
MP-14-004-007-003/137-B
(BHADWAHI)
|
1714004007NRG24100220240561112
|
10/02/2024
|
NARENDRA
|
1714004007WL026471
|
NARENDRA
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
27/03/2024
|
|
004217633
|
|
NARENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
677
|
GOHPARU
|
MP-14-004-007-003/137-C
(BHADWAHI)
|
1714004007NRG24100220240561114
|
10/02/2024
|
Bholu Prasad Jaiswal
|
1714004007WL026471
|
Bholu Prasad Jaiswal
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
26/03/2024
|
|
004217633
|
|
BholuPrasadJaiswal
|
BANK OF BARODA(606985)
|
|
678
|
GOHPARU
|
MP-14-004-007-003/137-C
(BHADWAHI)
|
1714004007NRG24100220240561115
|
10/02/2024
|
Uma Jaiswal
|
1714004007WL026471
|
Uma Jaiswal
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
27/03/2024
|
|
004217633
|
|
UmaJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
679
|
GOHPARU
|
MP-14-004-007-003/138
(BHADWAHI)
|
1714004007NRG24100220240561116
|
10/02/2024
|
BHEEMSARAN
|
1714004007WL026471
|
BHEEMSARAN
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
27/03/2024
|
|
004217633
|
|
BHEEMSARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
680
|
GOHPARU
|
MP-14-004-007-003/145
(BHADWAHI)
|
1714004007NRG24100220240561117
|
10/02/2024
|
BITTI
|
1714004007WL026471
|
BITTI
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
27/03/2024
|
|
004217633
|
|
BITTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
681
|
GOHPARU
|
MP-14-004-007-003/146
(BHADWAHI)
|
1714004007NRG24100220240561118
|
10/02/2024
|
JAIMALA
|
1714004007WL026471
|
JAIMALA
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
27/03/2024
|
|
004217633
|
|
JAIMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
682
|
GOHPARU
|
MP-14-004-007-003/146
(BHADWAHI)
|
1714004007NRG24100220240561119
|
10/02/2024
|
SOMWATI
|
1714004007WL026471
|
SOMWATI
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
26/03/2024
|
|
004217633
|
|
SOMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
GOHPARU
|
MP-14-004-007-003/170
(BHADWAHI)
|
1714004007NRG24100220240561120
|
10/02/2024
|
SUNAINA
|
1714004007WL026471
|
SUNAINA
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
27/03/2024
|
|
004217633
|
|
SUNAINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
684
|
GOHPARU
|
MP-14-004-007-003/176
(BHADWAHI)
|
1714004007NRG24100220240561122
|
10/02/2024
|
BHAGWANTI
|
1714004007WL026471
|
BHAGWANTI
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
27/03/2024
|
|
004217633
|
|
BHAGWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
685
|
GOHPARU
|
MP-14-004-007-003/176
(BHADWAHI)
|
1714004007NRG24100220240561121
|
10/02/2024
|
GAYA PRASAD
|
1714004007WL026471
|
GAYA PRASAD
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
27/03/2024
|
|
004217633
|
|
GAYAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
686
|
GOHPARU
|
MP-14-004-007-003/180
(BHADWAHI)
|
1714004007NRG24100220240561179
|
10/02/2024
|
GAYTRI
|
1714004007WL026474
|
GAYTRI
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
GAYTRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
687
|
GOHPARU
|
MP-14-004-007-003/186
(BHADWAHI)
|
1714004007NRG24100220240561123
|
10/02/2024
|
REETA
|
1714004007WL026471
|
REETA
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
27/03/2024
|
|
004217633
|
|
REETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
688
|
GOHPARU
|
MP-14-004-007-003/198
(BHADWAHI)
|
1714004007NRG24100220240561125
|
10/02/2024
|
ISWARDEEN
|
1714004007WL026471
|
ISWARDEEN
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
27/03/2024
|
|
004217633
|
|
ISWARDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
689
|
GOHPARU
|
MP-14-004-007-003/207
(BHADWAHI)
|
1714004007NRG24100220240561126
|
10/02/2024
|
REETA
|
1714004007WL026471
|
REETA
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
26/03/2024
|
|
004217633
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
690
|
GOHPARU
|
MP-14-004-007-003/214
(BHADWAHI)
|
1714004007NRG24100220240561127
|
10/02/2024
|
GONGLU JAISWAL
|
1714004007WL026471
|
GONGLU JAISWAL
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
26/03/2024
|
|
004217633
|
|
GONGLUJAISWAL
|
BANK OF BARODA(606985)
|
|
691
|
GOHPARU
|
MP-14-004-007-003/214
(BHADWAHI)
|
1714004007NRG24100220240561128
|
10/02/2024
|
GULBI
|
1714004007WL026471
|
GULBI
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
27/03/2024
|
|
004217633
|
|
GULBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
692
|
GOHPARU
|
MP-14-004-007-003/215
(BHADWAHI)
|
1714004007NRG24100220240561129
|
10/02/2024
|
MEENA
|
1714004007WL026471
|
MEENA
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
27/03/2024
|
|
004217633
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
693
|
GOHPARU
|
MP-14-004-007-003/217
(BHADWAHI)
|
1714004007NRG24100220240561183
|
10/02/2024
|
PEPA
|
1714004007WL026475
|
PEPA
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
PEPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
694
|
GOHPARU
|
MP-14-004-007-003/217
(BHADWAHI)
|
1714004007NRG24100220240561182
|
10/02/2024
|
SAMAYLAL
|
1714004007WL026475
|
SAMAYLAL
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
26/03/2024
|
|
004217633
|
|
SAMAYLAL
|
BANK OF BARODA(606985)
|
|
695
|
GOHPARU
|
MP-14-004-007-003/22
(BHADWAHI)
|
1714004007NRG24100220240561131
|
10/02/2024
|
BIMLA
|
1714004007WL026471
|
BIMLA
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
27/03/2024
|
|
004217633
|
|
BIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
696
|
GOHPARU
|
MP-14-004-007-003/22
(BHADWAHI)
|
1714004007NRG24100220240561130
|
10/02/2024
|
SURESH
|
1714004007WL026471
|
SURESH
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
27/03/2024
|
|
004217633
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
697
|
GOHPARU
|
MP-14-004-007-003/221
(BHADWAHI)
|
1714004007NRG24100220240561132
|
10/02/2024
|
MEENA
|
1714004007WL026471
|
MEENA
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
27/03/2024
|
|
004217633
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
698
|
GOHPARU
|
MP-14-004-007-003/65
(BHADWAHI)
|
1714004007NRG24100220240561135
|
10/02/2024
|
AAYSINGH
|
1714004007WL026471
|
AAYSINGH
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
27/03/2024
|
|
004217633
|
|
AAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
699
|
GOHPARU
|
MP-14-004-007-003/65
(BHADWAHI)
|
1714004007NRG24100220240561136
|
10/02/2024
|
Munni Bai
|
1714004007WL026471
|
Munni Bai
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
26/03/2024
|
|
004217633
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
700
|
GOHPARU
|
MP-14-004-007-003/73
(BHADWAHI)
|
1714004007NRG24100220240561137
|
10/02/2024
|
MAHIPAL
|
1714004007WL026471
|
MAHIPAL
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
27/03/2024
|
|
004217633
|
|
MAHIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
701
|
GOHPARU
|
MP-14-004-007-003/73
(BHADWAHI)
|
1714004007NRG24100220240561138
|
10/02/2024
|
MUNNI
|
1714004007WL026471
|
MUNNI
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
27/03/2024
|
|
004217633
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
702
|
GOHPARU
|
MP-14-004-007-003/98
(BHADWAHI)
|
1714004007NRG24100220240561140
|
10/02/2024
|
NEEMAN BAI
|
1714004007WL026471
|
NEEMAN BAI
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
27/03/2024
|
|
004217633
|
|
NEEMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
703
|
GOHPARU
|
MP-14-004-008-001/76-A
(BHRRI)
|
1714004000NRG24100220240562268
|
10/02/2024
|
terasiya
|
1714004WL026515
|
terasiya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004217633
|
|
terasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
704
|
GOHPARU
|
MP-14-004-008-002/109
(BHRRI)
|
1714004000NRG24100220240562271
|
10/02/2024
|
dulariya
|
1714004WL026515
|
dulariya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004217633
|
|
dulariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
705
|
GOHPARU
|
MP-14-004-008-002/109
(BHRRI)
|
1714004000NRG24100220240562270
|
10/02/2024
|
mahesh prasad
|
1714004WL026515
|
mahesh prasad
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004217633
|
|
maheshprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
706
|
GOHPARU
|
MP-14-004-008-002/109-A
(BHRRI)
|
1714004000NRG24100220240562273
|
10/02/2024
|
Bela bai
|
1714004WL026515
|
Bela bai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004217633
|
|
Belabai
|
STATE BANK OF INDIA(508548)
|
|
707
|
GOHPARU
|
MP-14-004-008-002/11
(BHRRI)
|
1714004000NRG24100220240562274
|
10/02/2024
|
ramashankar
|
1714004WL026515
|
ramashankar
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004217633
|
|
ramashankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
708
|
GOHPARU
|
MP-14-004-008-002/110
(BHRRI)
|
1714004000NRG24100220240562276
|
10/02/2024
|
belvati
|
1714004WL026515
|
belvati
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004217633
|
|
belvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
709
|
GOHPARU
|
MP-14-004-008-002/110
(BHRRI)
|
1714004000NRG24100220240562275
|
10/02/2024
|
ramkishor
|
1714004WL026515
|
ramkishor
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004217633
|
|
ramkishor
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
710
|
GOHPARU
|
MP-14-004-008-002/119
(BHRRI)
|
1714004000NRG24100220240562277
|
10/02/2024
|
Shivbharat
|
1714004WL026515
|
Shivbharat
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004217633
|
|
Shivbharat
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
711
|
GOHPARU
|
MP-14-004-008-002/125
(BHRRI)
|
1714004000NRG24100220240562278
|
10/02/2024
|
ram bai
|
1714004WL026515
|
ram bai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004217633
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
712
|
GOHPARU
|
MP-14-004-008-002/132
(BHRRI)
|
1714004000NRG24100220240562281
|
10/02/2024
|
sheetal Mahara
|
1714004WL026515
|
sheetal Mahara
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004217633
|
|
sheetalMahara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
713
|
GOHPARU
|
MP-14-004-008-002/132
(BHRRI)
|
1714004000NRG24100220240562282
|
10/02/2024
|
SHITAL
|
1714004WL026515
|
SHITAL
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004217633
|
|
SHITAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
714
|
GOHPARU
|
MP-14-004-008-002/132-A
(BHRRI)
|
1714004000NRG24100220240562284
|
10/02/2024
|
Dropati mahara
|
1714004WL026515
|
Dropati mahara
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004217633
|
|
Dropatimahara
|
FINO PAYMENTS BANK LTD(608001)
|
|
715
|
GOHPARU
|
MP-14-004-008-002/136
(BHRRI)
|
1714004000NRG24100220240562286
|
10/02/2024
|
Champi
|
1714004WL026515
|
Champi
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004217633
|
|
Champi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
716
|
GOHPARU
|
MP-14-004-008-002/136
(BHRRI)
|
1714004000NRG24100220240562285
|
10/02/2024
|
parasnath
|
1714004WL026515
|
parasnath
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004217633
|
|
parasnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
717
|
GOHPARU
|
MP-14-004-008-002/137
(BHRRI)
|
1714004000NRG24100220240562287
|
10/02/2024
|
uemila yadav
|
1714004WL026515
|
uemila yadav
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004217633
|
|
uemilayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
718
|
GOHPARU
|
MP-14-004-008-002/143-B
(BHRRI)
|
1714004000NRG24100220240562288
|
10/02/2024
|
kashi
|
1714004WL026515
|
kashi
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004217633
|
|
kashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
719
|
GOHPARU
|
MP-14-004-008-002/161
(BHRRI)
|
1714004000NRG24100220240562289
|
10/02/2024
|
rambati
|
1714004WL026515
|
rambati
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004217633
|
|
rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
720
|
GOHPARU
|
MP-14-004-008-002/174
(BHRRI)
|
1714004000NRG24100220240562290
|
10/02/2024
|
MUNNI
|
1714004WL026515
|
MUNNI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004217633
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
721
|
GOHPARU
|
MP-14-004-008-002/176
(BHRRI)
|
1714004000NRG24100220240562292
|
10/02/2024
|
sumitra
|
1714004WL026515
|
sumitra
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004217633
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
722
|
GOHPARU
|
MP-14-004-008-002/176
(BHRRI)
|
1714004000NRG24100220240562291
|
10/02/2024
|
swamideen
|
1714004WL026515
|
swamideen
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004217633
|
|
swamideen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
723
|
GOHPARU
|
MP-14-004-008-002/177
(BHRRI)
|
1714004000NRG24100220240562293
|
10/02/2024
|
SANTOSH
|
1714004WL026515
|
SANTOSH
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004217633
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
724
|
GOHPARU
|
MP-14-004-008-002/206
(BHRRI)
|
1714004000NRG24100220240562296
|
10/02/2024
|
bhagwaniya
|
1714004WL026515
|
bhagwaniya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004217633
|
|
bhagwaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
725
|
GOHPARU
|
MP-14-004-008-002/206-A
(BHRRI)
|
1714004000NRG24100220240562297
|
10/02/2024
|
Ramprakash
|
1714004WL026515
|
Ramprakash
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004217633
|
|
Ramprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
726
|
GOHPARU
|
MP-14-004-008-002/208-A
(BHRRI)
|
1714004000NRG24100220240562298
|
10/02/2024
|
premiya bai
|
1714004WL026515
|
premiya bai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004217633
|
|
premiyabai
|
INDUSIND BANK(607189)
|
|
727
|
GOHPARU
|
MP-14-004-008-002/218
(BHRRI)
|
1714004000NRG24100220240562300
|
10/02/2024
|
amasha
|
1714004WL026515
|
amasha
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004217633
|
|
amasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
728
|
GOHPARU
|
MP-14-004-008-002/218
(BHRRI)
|
1714004000NRG24100220240562299
|
10/02/2024
|
narendra
|
1714004WL026515
|
narendra
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004217633
|
|
narendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
729
|
GOHPARU
|
MP-14-004-008-002/41
(BHRRI)
|
1714004000NRG24100220240562303
|
10/02/2024
|
neelu
|
1714004WL026515
|
neelu
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004217633
|
|
neelu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
730
|
GOHPARU
|
MP-14-004-008-002/44
(BHRRI)
|
1714004000NRG24100220240562304
|
10/02/2024
|
gudiya
|
1714004WL026515
|
gudiya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004217633
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
731
|
GOHPARU
|
MP-14-004-024-001/107
(HARRI)
|
1714004000NRG24100220240562141
|
10/02/2024
|
ayodhya singh
|
1714004WL026510
|
ayodhya singh
|
00697
|
BKID0MG1530
|
205
|
205
|
Processed
|
27/03/2024
|
|
004217633
|
|
ayodhyasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
732
|
GOHPARU
|
MP-14-004-024-001/109-A
(HARRI)
|
1714004000NRG24100220240562142
|
10/02/2024
|
RAMKHELAWAN
|
1714004WL026510
|
RAMKHELAWAN
|
00697
|
BKID0MG1530
|
205
|
205
|
Processed
|
27/03/2024
|
|
004217633
|
|
RAMKHELAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
733
|
GOHPARU
|
MP-14-004-024-001/29-B
(HARRI)
|
1714004000NRG24100220240562143
|
10/02/2024
|
sunita singh
|
1714004WL026510
|
sunita singh
|
00697
|
BKID0MG1530
|
205
|
205
|
Processed
|
27/03/2024
|
|
004217633
|
|
sunitasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
734
|
GOHPARU
|
MP-14-004-024-001/66-A
(HARRI)
|
1714004000NRG24100220240562144
|
10/02/2024
|
ROHNI SINGH
|
1714004WL026510
|
ROHNI SINGH
|
00697
|
BKID0MG1530
|
205
|
205
|
Processed
|
27/03/2024
|
|
004217633
|
|
ROHNISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
735
|
GOHPARU
|
MP-14-004-024-001/68
(HARRI)
|
1714004000NRG24100220240562146
|
10/02/2024
|
charku
|
1714004WL026510
|
charku
|
00697
|
BKID0MG1530
|
205
|
205
|
Processed
|
27/03/2024
|
|
004217633
|
|
charku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
736
|
GOHPARU
|
MP-14-004-024-001/77-B
(HARRI)
|
1714004000NRG24100220240562147
|
10/02/2024
|
rajbhanshing
|
1714004WL026510
|
rajbhanshing
|
00697
|
BKID0MG1530
|
205
|
205
|
Processed
|
27/03/2024
|
|
004217633
|
|
rajbhanshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
737
|
GOHPARU
|
MP-14-004-024-003/21
(HARRI)
|
1714004000NRG24100220240562148
|
10/02/2024
|
melaram
|
1714004WL026511
|
melaram
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004217633
|
|
melaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
738
|
GOHPARU
|
MP-14-004-024-003/5
(HARRI)
|
1714004000NRG24100220240562150
|
10/02/2024
|
DURGA
|
1714004WL026511
|
DURGA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004217633
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
739
|
GOHPARU
|
MP-14-004-024-004/13-A
(HARRI)
|
1714004024NRG24090220240559336
|
10/02/2024
|
RAJENDRA AHIRWAR
|
1714004024WL026392
|
RAJENDRA AHIRWAR
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
27/03/2024
|
|
004217633
|
|
RAJENDRAAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
740
|
GOHPARU
|
MP-14-004-024-004/26-A
(HARRI)
|
1714004024NRG24090220240559337
|
10/02/2024
|
Raju
|
1714004024WL026392
|
Raju
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
27/03/2024
|
|
004217633
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
741
|
GOHPARU
|
MP-14-004-024-004/28-B
(HARRI)
|
1714004024NRG24090220240559340
|
10/02/2024
|
Babli ahirwar
|
1714004024WL026392
|
Babli ahirwar
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
27/03/2024
|
|
004217633
|
|
Babliahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
742
|
GOHPARU
|
MP-14-004-024-004/28-B
(HARRI)
|
1714004024NRG24090220240559339
|
10/02/2024
|
Mohan ahirwar
|
1714004024WL026392
|
Mohan ahirwar
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
27/03/2024
|
|
004217633
|
|
Mohanahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
743
|
GOHPARU
|
MP-14-004-024-004/31
(HARRI)
|
1714004000NRG24100220240562153
|
10/02/2024
|
buddu
|
1714004WL026511
|
buddu
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004217633
|
|
buddu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
744
|
GOHPARU
|
MP-14-004-024-004/31
(HARRI)
|
1714004000NRG24100220240562154
|
10/02/2024
|
DEVRATIYA
|
1714004WL026511
|
DEVRATIYA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004217633
|
|
DEVRATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
GOHPARU
|
MP-14-004-024-004/35-A
(HARRI)
|
1714004024NRG24090220240559342
|
10/02/2024
|
Prembati singh
|
1714004024WL026392
|
Prembati singh
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
27/03/2024
|
|
004217633
|
|
Prembatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
746
|
GOHPARU
|
MP-14-004-024-004/39-A
(HARRI)
|
1714004000NRG24100220240562157
|
10/02/2024
|
Rashpati ahirwar
|
1714004WL026512
|
Rashpati ahirwar
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
26/03/2024
|
|
004217633
|
|
Rashpatiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
GOHPARU
|
MP-14-004-024-004/39-A
(HARRI)
|
1714004024NRG24090220240559343
|
10/02/2024
|
Santosh ahirwar
|
1714004024WL026392
|
Santosh ahirwar
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
27/03/2024
|
|
004217633
|
|
Santoshahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
748
|
GOHPARU
|
MP-14-004-024-004/42-B
(HARRI)
|
1714004000NRG24100220240562158
|
10/02/2024
|
naththhu singh
|
1714004WL026512
|
naththhu singh
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
27/03/2024
|
|
004217633
|
|
naththhusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
749
|
GOHPARU
|
MP-14-004-024-004/42-B
(HARRI)
|
1714004024NRG24090220240559344
|
10/02/2024
|
pholbai singh
|
1714004024WL026392
|
pholbai singh
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
27/03/2024
|
|
004217633
|
|
pholbaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
750
|
GOHPARU
|
MP-14-004-024-004/49-C
(HARRI)
|
1714004000NRG24100220240562159
|
10/02/2024
|
Ramrati singh
|
1714004WL026512
|
Ramrati singh
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
27/03/2024
|
|
004217633
|
|
Ramratisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
751
|
GOHPARU
|
MP-14-004-024-004/56
(HARRI)
|
1714004000NRG24100220240562161
|
10/02/2024
|
bimla
|
1714004WL026512
|
bimla
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
26/03/2024
|
|
004217633
|
|
bimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
GOHPARU
|
MP-14-004-024-004/68
(HARRI)
|
1714004024NRG24090220240559346
|
10/02/2024
|
jagvati
|
1714004024WL026392
|
jagvati
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
27/03/2024
|
|
004217633
|
|
jagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
753
|
GOHPARU
|
MP-14-004-024-004/72
(HARRI)
|
1714004000NRG24100220240562162
|
10/02/2024
|
bhagybati
|
1714004WL026512
|
bhagybati
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
27/03/2024
|
|
004217633
|
|
bhagybati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
754
|
GOHPARU
|
MP-14-004-024-004/73-A
(HARRI)
|
1714004024NRG24090220240559347
|
10/02/2024
|
meera
|
1714004024WL026392
|
meera
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
27/03/2024
|
|
004217633
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
755
|
GOHPARU
|
MP-14-004-024-004/76-B
(HARRI)
|
1714004024NRG24090220240559348
|
10/02/2024
|
sabitrri prajapati
|
1714004024WL026392
|
sabitrri prajapati
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
27/03/2024
|
|
004217633
|
|
sabitrriprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
756
|
GOHPARU
|
MP-14-004-024-004/97
(HARRI)
|
1714004000NRG24100220240562163
|
10/02/2024
|
tillu
|
1714004WL026512
|
tillu
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
27/03/2024
|
|
004217633
|
|
tillu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
757
|
GOHPARU
|
MP-14-004-036-002/11
(MAJHAULI)
|
1714004000NRG24080220240559050
|
10/02/2024
|
premvati
|
1714004WL026383
|
premvati
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004217633
|
|
premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
758
|
GOHPARU
|
MP-14-004-036-002/115
(MAJHAULI)
|
1714004000NRG24080220240559051
|
10/02/2024
|
RAMLAL
|
1714004WL026383
|
RAMLAL
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004217633
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
759
|
GOHPARU
|
MP-14-004-036-002/116
(MAJHAULI)
|
1714004000NRG24080220240559052
|
10/02/2024
|
bhagvati
|
1714004WL026383
|
bhagvati
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004217633
|
|
bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
760
|
GOHPARU
|
MP-14-004-036-002/135
(MAJHAULI)
|
1714004000NRG24080220240559053
|
10/02/2024
|
TEERATH
|
1714004WL026383
|
TEERATH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004217633
|
|
TEERATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
761
|
GOHPARU
|
MP-14-004-036-002/143
(MAJHAULI)
|
1714004000NRG24080220240559054
|
10/02/2024
|
THUKARNIYA
|
1714004WL026383
|
THUKARNIYA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004217633
|
|
THUKARNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
762
|
GOHPARU
|
MP-14-004-036-002/194
(MAJHAULI)
|
1714004000NRG24080220240559056
|
10/02/2024
|
HEMVATI
|
1714004WL026383
|
HEMVATI
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
27/03/2024
|
|
004217633
|
|
HEMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
763
|
GOHPARU
|
MP-14-004-036-002/195
(MAJHAULI)
|
1714004000NRG24080220240559057
|
10/02/2024
|
GULAB
|
1714004WL026383
|
GULAB
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004217633
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
764
|
GOHPARU
|
MP-14-004-036-002/204
(MAJHAULI)
|
1714004000NRG24080220240559058
|
10/02/2024
|
SHIVLALI
|
1714004WL026383
|
SHIVLALI
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
27/03/2024
|
|
004217633
|
|
SHIVLALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
765
|
GOHPARU
|
MP-14-004-036-002/24
(MAJHAULI)
|
1714004000NRG24080220240559059
|
10/02/2024
|
JANKI
|
1714004WL026383
|
JANKI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004217633
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
766
|
GOHPARU
|
MP-14-004-036-002/289
(MAJHAULI)
|
1714004000NRG24080220240559060
|
10/02/2024
|
dvarika
|
1714004WL026383
|
dvarika
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004217633
|
|
dvarika
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
767
|
GOHPARU
|
MP-14-004-036-002/289-A
(MAJHAULI)
|
1714004000NRG24080220240559061
|
10/02/2024
|
Rambai
|
1714004WL026383
|
Rambai
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004217633
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
768
|
GOHPARU
|
MP-14-004-036-002/297
(MAJHAULI)
|
1714004000NRG24080220240559062
|
10/02/2024
|
babu lal
|
1714004WL026383
|
babu lal
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004217633
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
769
|
GOHPARU
|
MP-14-004-036-002/297
(MAJHAULI)
|
1714004000NRG24080220240559063
|
10/02/2024
|
INDRAVATI
|
1714004WL026383
|
INDRAVATI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004217633
|
|
INDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
770
|
GOHPARU
|
MP-14-004-036-002/304
(MAJHAULI)
|
1714004000NRG24080220240559064
|
10/02/2024
|
chhotelal
|
1714004WL026383
|
chhotelal
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004217633
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
771
|
GOHPARU
|
MP-14-004-036-002/369
(MAJHAULI)
|
1714004000NRG24080220240559066
|
10/02/2024
|
Sukhmanti singh
|
1714004WL026383
|
Sukhmanti singh
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
27/03/2024
|
|
004217633
|
|
Sukhmantisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
772
|
GOHPARU
|
MP-14-004-036-002/413
(MAJHAULI)
|
1714004000NRG24080220240559067
|
10/02/2024
|
GUDIYA
|
1714004WL026383
|
GUDIYA
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
27/03/2024
|
|
004217633
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
773
|
GOHPARU
|
MP-14-004-036-002/43-A
(MAJHAULI)
|
1714004000NRG24080220240559068
|
10/02/2024
|
MUNNI BAI
|
1714004WL026383
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004217633
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
774
|
GOHPARU
|
MP-14-004-036-002/430
(MAJHAULI)
|
1714004000NRG24080220240559069
|
10/02/2024
|
KHUMAN
|
1714004WL026383
|
KHUMAN
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004217633
|
|
KHUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
775
|
GOHPARU
|
MP-14-004-036-002/430
(MAJHAULI)
|
1714004000NRG24080220240559070
|
10/02/2024
|
SUKHMANTI
|
1714004WL026383
|
SUKHMANTI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004217633
|
|
SUKHMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
776
|
GOHPARU
|
MP-14-004-036-002/474
(MAJHAULI)
|
1714004000NRG24080220240559072
|
10/02/2024
|
lalji
|
1714004WL026383
|
lalji
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
26/03/2024
|
|
004217633
|
|
lalji
|
CENTRAL BANK OF INDIA(607115)
|
|
777
|
GOHPARU
|
MP-14-004-036-002/474
(MAJHAULI)
|
1714004000NRG24080220240559073
|
10/02/2024
|
SAVITRI SINGH
|
1714004WL026383
|
SAVITRI SINGH
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
27/03/2024
|
|
004217633
|
|
SAVITRISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
778
|
GOHPARU
|
MP-14-004-036-002/474-A
(MAJHAULI)
|
1714004000NRG24080220240559074
|
10/02/2024
|
Fulmatiya
|
1714004WL026383
|
Fulmatiya
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004217633
|
|
Fulmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
779
|
GOHPARU
|
MP-14-004-036-002/477
(MAJHAULI)
|
1714004000NRG24080220240559076
|
10/02/2024
|
kamlavati
|
1714004WL026383
|
kamlavati
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004217633
|
|
kamlavati
|
CENTRAL BANK OF INDIA(607115)
|
|
780
|
GOHPARU
|
MP-14-004-036-002/477
(MAJHAULI)
|
1714004000NRG24080220240559075
|
10/02/2024
|
pappu
|
1714004WL026383
|
pappu
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004217633
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
781
|
GOHPARU
|
MP-14-004-036-002/67
(MAJHAULI)
|
1714004000NRG24080220240559077
|
10/02/2024
|
BADKA DAU
|
1714004WL026383
|
BADKA DAU
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004217633
|
|
BADKADAU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
782
|
GOHPARU
|
MP-14-004-036-002/74-A
(MAJHAULI)
|
1714004000NRG24080220240559078
|
10/02/2024
|
chhotelal
|
1714004WL026383
|
chhotelal
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004217633
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
783
|
GOHPARU
|
MP-14-004-036-002/93
(MAJHAULI)
|
1714004000NRG24080220240559079
|
10/02/2024
|
MUNNIBAI
|
1714004WL026383
|
MUNNIBAI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004217633
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169000
|
169000
|
|
|
|
|
|
|
|
|
784
|
GOHPARU
|
MP-14-004-007-001/219
(BHADWAHI)
|
1714004007NRG24100220240561143
|
10/02/2024
|
CHHOTE
|
1714004007WL026472
|
CHHOTE
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
27/03/2024
|
|
004217633
|
|
CHHOTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
785
|
GOHPARU
|
MP-14-004-007-002/59
(BHADWAHI)
|
1714004007NRG24100220240561084
|
10/02/2024
|
SHAVITRI
|
1714004007WL026469
|
SHAVITRI
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
SHAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
786
|
GOHPARU
|
MP-14-004-007-003/139
(BHADWAHI)
|
1714004007NRG24100220240561178
|
10/02/2024
|
JAGOTIYA
|
1714004007WL026474
|
JAGOTIYA
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
26/03/2024
|
|
004217633
|
|
JAGOTIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
787
|
GOHPARU
|
MP-14-004-007-003/196
(BHADWAHI)
|
1714004007NRG24100220240561180
|
10/02/2024
|
BHARAT JAISWAL
|
1714004007WL026474
|
BHARAT JAISWAL
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
BHARATJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
788
|
GOHPARU
|
MP-14-004-007-003/196
(BHADWAHI)
|
1714004007NRG24100220240561181
|
10/02/2024
|
PREMWATI
|
1714004007WL026475
|
PREMWATI
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
PREMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
789
|
GOHPARU
|
MP-14-004-007-003/197
(BHADWAHI)
|
1714004007NRG24100220240561124
|
10/02/2024
|
MUNNA GOND
|
1714004007WL026471
|
MUNNA GOND
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
27/03/2024
|
|
004217633
|
|
MUNNAGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
790
|
GOHPARU
|
MP-14-004-007-003/247
(BHADWAHI)
|
1714004007NRG24100220240561184
|
10/02/2024
|
Aneeta Jaiswal
|
1714004007WL026475
|
Aneeta Jaiswal
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217633
|
|
AneetaJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
791
|
GOHPARU
|
MP-14-004-007-003/248
(BHADWAHI)
|
1714004007NRG24100220240561133
|
10/02/2024
|
Bharat Yadav
|
1714004007WL026471
|
Bharat Yadav
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
27/03/2024
|
|
004217633
|
|
BharatYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
792
|
GOHPARU
|
MP-14-004-007-003/248
(BHADWAHI)
|
1714004007NRG24100220240561134
|
10/02/2024
|
Radhika
|
1714004007WL026471
|
Radhika
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
27/03/2024
|
|
004217633
|
|
Radhika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
793
|
GOHPARU
|
MP-14-004-008-001/88
(BHRRI)
|
1714004000NRG24100220240562269
|
10/02/2024
|
bhola singh
|
1714004WL026515
|
bhola singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004217633
|
|
bholasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
794
|
GOHPARU
|
MP-14-004-008-002/218-A
(BHRRI)
|
1714004000NRG24100220240562301
|
10/02/2024
|
Gita mahra
|
1714004WL026515
|
Gita mahra
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004217633
|
|
Gitamahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
795
|
GOHPARU
|
MP-14-004-024-004/52
(HARRI)
|
1714004024NRG24090220240559345
|
10/02/2024
|
GULABSINGH
|
1714004024WL026392
|
GULABSINGH
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
27/03/2024
|
|
004217633
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
796
|
GOHPARU
|
MP-14-004-024-004/52
(HARRI)
|
1714004000NRG24100220240562160
|
10/02/2024
|
SHANTI
|
1714004WL026512
|
SHANTI
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
27/03/2024
|
|
004217633
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
797
|
GOHPARU
|
MP-14-004-050-001/253
(SEMRA)
|
1714004000NRG24100220240561928
|
10/02/2024
|
ravishankar moury
|
1714004WL026502
|
ravishankar moury
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004217633
|
|
ravishankarmoury
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
667103
|
667103
|
|
|
|
|
|
|
|