|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOHPARU
|
MP-14-004-018-001/436-B
(DHANGWAN)
|
1714004000NRG24200120240513044
|
20/01/2024
|
Bhagvaniya Singh
|
1714004WL024852
|
Bhagvaniya Singh
|
00045
|
BARB0DHANPU
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038546734
|
|
BhagvaniyaSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-016-002/225
(DEORI NO (2))
|
1714004000NRG24200120240512810
|
20/01/2024
|
foolmati
|
1714004WL024846
|
foolmati
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
29/03/2024
|
|
038546734
|
|
foolmati
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHPARU
|
MP-14-004-018-001/104
(DHANGWAN)
|
1714004000NRG24200120240513022
|
20/01/2024
|
Mukesh Baiga
|
1714004WL024852
|
Mukesh Baiga
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038546734
|
|
MukeshBaiga
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-018-001/406-A
(DHANGWAN)
|
1714004000NRG24200120240513036
|
20/01/2024
|
Anil
|
1714004WL024852
|
Anil
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038546734
|
|
Anil
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-018-001/409-A
(DHANGWAN)
|
1714004000NRG24200120240513039
|
20/01/2024
|
Bhupendra
|
1714004WL024852
|
Bhupendra
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038546734
|
|
Bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GOHPARU
|
MP-14-004-018-001/436-A
(DHANGWAN)
|
1714004000NRG24200120240513043
|
20/01/2024
|
Jitendra Singh
|
1714004WL024852
|
Jitendra Singh
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038546734
|
|
JitendraSingh
|
BANK OF BARODA(606985)
|
|
7
|
GOHPARU
|
MP-14-004-018-001/453-B
(DHANGWAN)
|
1714004000NRG24200120240513047
|
20/01/2024
|
Gulab yadav
|
1714004WL024852
|
Gulab yadav
|
00045
|
BARB0SOHAGP
|
740
|
740
|
Processed
|
28/03/2024
|
|
038546734
|
|
Gulabyadav
|
BANK OF BARODA(606985)
|
|
8
|
GOHPARU
|
MP-14-004-018-001/468-B
(DHANGWAN)
|
1714004000NRG24200120240513051
|
20/01/2024
|
Durga yadav
|
1714004WL024852
|
Durga yadav
|
00045
|
BARB0SOHAGP
|
740
|
740
|
Processed
|
28/03/2024
|
|
038546734
|
|
Durgayadav
|
BANK OF BARODA(606985)
|
|
9
|
GOHPARU
|
MP-14-004-018-001/58
(DHANGWAN)
|
1714004000NRG24200120240513056
|
20/01/2024
|
Parvati
|
1714004WL024852
|
Parvati
|
00045
|
BARB0SOHAGP
|
555
|
555
|
Processed
|
28/03/2024
|
|
038546734
|
|
Parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
GOHPARU
|
MP-14-004-018-001/60
(DHANGWAN)
|
1714004000NRG24200120240513057
|
20/01/2024
|
Arjun Kewat
|
1714004WL024852
|
Arjun Kewat
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038546734
|
|
ArjunKewat
|
BANK OF BARODA(606985)
|
|
11
|
GOHPARU
|
MP-14-004-032-001/182
(LAFDA)
|
1714004000NRG24200120240512650
|
20/01/2024
|
ISWARDEEN SINGH
|
1714004WL024841
|
ISWARDEEN SINGH
|
00045
|
BARB0SOHAGP
|
570
|
570
|
Processed
|
28/03/2024
|
|
038546734
|
|
ISWARDEENSINGH
|
BANK OF BARODA(606985)
|
|
12
|
GOHPARU
|
MP-14-004-032-001/202
(LAFDA)
|
1714004000NRG24200120240512565
|
20/01/2024
|
aneeta
|
1714004WL024838
|
aneeta
|
00045
|
BARB0SOHAGP
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
aneeta
|
BANK OF BARODA(606985)
|
|
13
|
GOHPARU
|
MP-14-004-032-001/240-A
(LAFDA)
|
1714004000NRG24200120240512656
|
20/01/2024
|
PHULKUMARI
|
1714004WL024841
|
PHULKUMARI
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
PHULKUMARI
|
BANK OF BARODA(606985)
|
|
14
|
GOHPARU
|
MP-14-004-032-001/249-A
(LAFDA)
|
1714004000NRG24200120240512570
|
20/01/2024
|
sabita
|
1714004WL024838
|
sabita
|
00045
|
BARB0SOHAGP
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
sabita
|
BANK OF BARODA(606985)
|
|
15
|
GOHPARU
|
MP-14-004-032-001/84
(LAFDA)
|
1714004000NRG24200120240512738
|
20/01/2024
|
samudri bai
|
1714004WL024842
|
samudri bai
|
00045
|
BARB0SOHAGP
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
samudribai
|
BANK OF BARODA(606985)
|
|
16
|
GOHPARU
|
MP-14-004-032-001/85
(LAFDA)
|
1714004000NRG24200120240512739
|
20/01/2024
|
munni
|
1714004WL024842
|
munni
|
00045
|
BARB0SOHAGP
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
munni
|
BANK OF BARODA(606985)
|
|
17
|
GOHPARU
|
MP-14-004-032-002/6
(LAFDA)
|
1714004000NRG24200120240512610
|
20/01/2024
|
ramprasad
|
1714004WL024839
|
ramprasad
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
ramprasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14835
|
14835
|
|
|
|
|
|
|
|
|
18
|
GOHPARU
|
MP-14-004-032-001/328
(LAFDA)
|
1714004000NRG24200120240512672
|
20/01/2024
|
BUTTI
|
1714004WL024841
|
BUTTI
|
00048
|
BKID0009415
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
BUTTI
|
BANK OF BARODA(606985)
|
|
19
|
GOHPARU
|
MP-14-004-032-001/446
(LAFDA)
|
1714004000NRG24200120240512684
|
20/01/2024
|
VIDDYA SINGH
|
1714004WL024841
|
VIDDYA SINGH
|
00048
|
BKID0009415
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
VIDDYASINGH
|
BANK OF INDIA(508505)
|
|
20
|
GOHPARU
|
MP-14-004-032-003/10
(LAFDA)
|
1714004000NRG24200120240512695
|
20/01/2024
|
manbahoran
|
1714004WL024841
|
manbahoran
|
00048
|
BKID0009415
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
manbahoran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
GOHPARU
|
MP-14-004-032-003/4-B
(LAFDA)
|
1714004000NRG24200120240512698
|
20/01/2024
|
YASODA
|
1714004WL024841
|
YASODA
|
00048
|
BKID0009415
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
YASODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
22
|
GOHPARU
|
MP-14-004-018-001/61-A
(DHANGWAN)
|
1714004000NRG24200120240513060
|
20/01/2024
|
Khushabu
|
1714004WL024852
|
Khushabu
|
00078
|
CNRB0001412
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038546734
|
|
Khushabu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
23
|
GOHPARU
|
MP-14-004-018-001/215-A
(DHANGWAN)
|
1714004000NRG24200120240513028
|
20/01/2024
|
Kapil
|
1714004WL024852
|
Kapil
|
00089
|
CBIN0280787
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038546734
|
|
Kapil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
24
|
GOHPARU
|
MP-14-004-032-001/75
(LAFDA)
|
1714004000NRG24200120240512737
|
20/01/2024
|
ARTI
|
1714004WL024842
|
ARTI
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
25
|
GOHPARU
|
MP-14-004-030-001/1-B
(KHANNAUDHI)
|
1714004000NRG24200120240512769
|
20/01/2024
|
JYOTI KACHER
|
1714004WL024844
|
JYOTI KACHER
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038546734
|
|
JYOTIKACHER
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-030-001/1-B
(KHANNAUDHI)
|
1714004000NRG24200120240512768
|
20/01/2024
|
RAGHVEDRA KACHER
|
1714004WL024844
|
RAGHVEDRA KACHER
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038546734
|
|
RAGHVEDRAKACHER
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-030-001/100-D
(KHANNAUDHI)
|
1714004000NRG24200120240512740
|
20/01/2024
|
MOHVATI PANIKA
|
1714004WL024843
|
MOHVATI PANIKA
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038546734
|
|
MOHVATIPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-030-001/101-C
(KHANNAUDHI)
|
1714004000NRG24200120240512741
|
20/01/2024
|
sangeeta verma
|
1714004WL024843
|
sangeeta verma
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038546734
|
|
sangeetaverma
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-030-001/104
(KHANNAUDHI)
|
1714004000NRG24200120240512770
|
20/01/2024
|
SUNITA BAI
|
1714004WL024844
|
SUNITA BAI
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038546734
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-030-001/1141
(KHANNAUDHI)
|
1714004000NRG24200120240512771
|
20/01/2024
|
BHAGOLE
|
1714004WL024844
|
BHAGOLE
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038546734
|
|
BHAGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-030-001/1141
(KHANNAUDHI)
|
1714004000NRG24200120240512772
|
20/01/2024
|
chandrakali baiga
|
1714004WL024844
|
chandrakali baiga
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038546734
|
|
chandrakalibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-030-001/1206
(KHANNAUDHI)
|
1714004000NRG24200120240512773
|
20/01/2024
|
anjum muslim
|
1714004WL024844
|
anjum muslim
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038546734
|
|
anjummuslim
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-030-001/1234
(KHANNAUDHI)
|
1714004000NRG24200120240512774
|
20/01/2024
|
geeta
|
1714004WL024844
|
geeta
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038546734
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-030-001/144-B
(KHANNAUDHI)
|
1714004000NRG24200120240512742
|
20/01/2024
|
sunil kus
|
1714004WL024843
|
sunil kus
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038546734
|
|
sunilkus
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-030-001/176
(KHANNAUDHI)
|
1714004000NRG24200120240512775
|
20/01/2024
|
KALAVATI
|
1714004WL024844
|
KALAVATI
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038546734
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-030-001/179-A
(KHANNAUDHI)
|
1714004000NRG24200120240512743
|
20/01/2024
|
kiran
|
1714004WL024843
|
kiran
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038546734
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-030-001/200
(KHANNAUDHI)
|
1714004000NRG24200120240512744
|
20/01/2024
|
GOKUL
|
1714004WL024843
|
GOKUL
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038546734
|
|
GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-030-001/201-B
(KHANNAUDHI)
|
1714004000NRG24200120240512745
|
20/01/2024
|
Malti Kacher
|
1714004WL024843
|
Malti Kacher
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038546734
|
|
MaltiKacher
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-030-001/232-A
(KHANNAUDHI)
|
1714004000NRG24200120240512746
|
20/01/2024
|
BALMANTA KOL
|
1714004WL024843
|
BALMANTA KOL
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038546734
|
|
BALMANTAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-030-001/256
(KHANNAUDHI)
|
1714004000NRG24200120240512776
|
20/01/2024
|
ANEETA
|
1714004WL024844
|
ANEETA
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038546734
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-030-001/256-A
(KHANNAUDHI)
|
1714004000NRG24200120240512778
|
20/01/2024
|
asha kacher
|
1714004WL024844
|
asha kacher
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038546734
|
|
ashakacher
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-030-001/256-A
(KHANNAUDHI)
|
1714004000NRG24200120240512777
|
20/01/2024
|
rakesh kacher
|
1714004WL024844
|
rakesh kacher
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038546734
|
|
rakeshkacher
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-030-001/257
(KHANNAUDHI)
|
1714004000NRG24200120240512779
|
20/01/2024
|
JUGI BAI
|
1714004WL024844
|
JUGI BAI
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038546734
|
|
JUGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-030-001/279
(KHANNAUDHI)
|
1714004000NRG24200120240512747
|
20/01/2024
|
CHHABBU
|
1714004WL024843
|
CHHABBU
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038546734
|
|
CHHABBU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-030-001/301-B
(KHANNAUDHI)
|
1714004000NRG24200120240512748
|
20/01/2024
|
BALKARAN
|
1714004WL024843
|
BALKARAN
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038546734
|
|
BALKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-030-001/304
(KHANNAUDHI)
|
1714004000NRG24200120240512780
|
20/01/2024
|
BABBU BAIGA
|
1714004WL024844
|
BABBU BAIGA
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038546734
|
|
BABBUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-030-001/373
(KHANNAUDHI)
|
1714004000NRG24200120240512781
|
20/01/2024
|
CHOTE BAIGA
|
1714004WL024844
|
CHOTE BAIGA
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038546734
|
|
CHOTEBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-030-001/373
(KHANNAUDHI)
|
1714004000NRG24200120240512782
|
20/01/2024
|
KALAVATI
|
1714004WL024844
|
KALAVATI
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038546734
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-030-001/39
(KHANNAUDHI)
|
1714004000NRG24200120240512749
|
20/01/2024
|
BINDHU
|
1714004WL024843
|
BINDHU
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038546734
|
|
BINDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-030-001/404-A
(KHANNAUDHI)
|
1714004000NRG24200120240512750
|
20/01/2024
|
Jitendra
|
1714004WL024843
|
Jitendra
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038546734
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-030-001/406-A
(KHANNAUDHI)
|
1714004000NRG24200120240512783
|
20/01/2024
|
Chudaman
|
1714004WL024844
|
Chudaman
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038546734
|
|
Chudaman
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-030-001/408-A
(KHANNAUDHI)
|
1714004000NRG24200120240512751
|
20/01/2024
|
IMTYAJ
|
1714004WL024843
|
IMTYAJ
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038546734
|
|
IMTYAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-030-001/408-A
(KHANNAUDHI)
|
1714004000NRG24200120240512752
|
20/01/2024
|
SAKILA
|
1714004WL024843
|
SAKILA
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038546734
|
|
SAKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-030-001/409-D
(KHANNAUDHI)
|
1714004000NRG24200120240512753
|
20/01/2024
|
Umesh Kumar Kacher
|
1714004WL024843
|
Umesh Kumar Kacher
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546734
|
|
UmeshKumarKacher
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
GOHPARU
|
MP-14-004-030-001/410-C
(KHANNAUDHI)
|
1714004000NRG24200120240512754
|
20/01/2024
|
Meena Kushwaha
|
1714004WL024843
|
Meena Kushwaha
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546734
|
|
MeenaKushwaha
|
INDUSIND BANK(607189)
|
|
56
|
GOHPARU
|
MP-14-004-030-001/420-C
(KHANNAUDHI)
|
1714004000NRG24200120240512755
|
20/01/2024
|
DUASIYA KOLE
|
1714004WL024843
|
DUASIYA KOLE
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038546734
|
|
DUASIYAKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-030-001/426
(KHANNAUDHI)
|
1714004000NRG24200120240512784
|
20/01/2024
|
GOLLA BAIGA
|
1714004WL024844
|
GOLLA BAIGA
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038546734
|
|
GOLLABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-030-001/448
(KHANNAUDHI)
|
1714004000NRG24200120240512756
|
20/01/2024
|
DAMANDI
|
1714004WL024843
|
DAMANDI
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038546734
|
|
DAMANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-030-001/485
(KHANNAUDHI)
|
1714004000NRG24200120240512757
|
20/01/2024
|
saroj kol
|
1714004WL024843
|
saroj kol
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038546734
|
|
sarojkol
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-030-001/5-C
(KHANNAUDHI)
|
1714004000NRG24200120240512785
|
20/01/2024
|
KANDHIYA KUSHWAHA
|
1714004WL024844
|
KANDHIYA KUSHWAHA
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038546734
|
|
KANDHIYAKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-030-001/5-C
(KHANNAUDHI)
|
1714004000NRG24200120240512786
|
20/01/2024
|
MALTI KUSHVAHA
|
1714004WL024844
|
MALTI KUSHVAHA
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038546734
|
|
MALTIKUSHVAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-030-001/554-A
(KHANNAUDHI)
|
1714004000NRG24200120240512758
|
20/01/2024
|
tejram
|
1714004WL024843
|
tejram
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038546734
|
|
tejram
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-030-001/593-A
(KHANNAUDHI)
|
1714004000NRG24200120240512759
|
20/01/2024
|
OMKAR SAHU
|
1714004WL024843
|
OMKAR SAHU
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038546734
|
|
OMKARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-030-001/593-A
(KHANNAUDHI)
|
1714004000NRG24200120240512760
|
20/01/2024
|
parvati sahu
|
1714004WL024843
|
parvati sahu
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038546734
|
|
parvatisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-030-001/600-A
(KHANNAUDHI)
|
1714004000NRG24200120240512761
|
20/01/2024
|
SHYAM BAI
|
1714004WL024843
|
SHYAM BAI
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038546734
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-030-001/612-A
(KHANNAUDHI)
|
1714004000NRG24200120240512762
|
20/01/2024
|
nan bai
|
1714004WL024843
|
nan bai
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038546734
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-030-001/612-A
(KHANNAUDHI)
|
1714004000NRG24200120240512763
|
20/01/2024
|
ramcharan kushwaha
|
1714004WL024843
|
ramcharan kushwaha
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546734
|
|
ramcharankushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
GOHPARU
|
MP-14-004-030-001/618-A
(KHANNAUDHI)
|
1714004000NRG24200120240512765
|
20/01/2024
|
babli kushwaha
|
1714004WL024843
|
babli kushwaha
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038546734
|
|
bablikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-030-001/618-A
(KHANNAUDHI)
|
1714004000NRG24200120240512764
|
20/01/2024
|
rajendra kushwaha
|
1714004WL024843
|
rajendra kushwaha
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038546734
|
|
rajendrakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-030-001/654
(KHANNAUDHI)
|
1714004000NRG24200120240512787
|
20/01/2024
|
HASEENA
|
1714004WL024844
|
HASEENA
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038546734
|
|
HASEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-030-001/991
(KHANNAUDHI)
|
1714004000NRG24200120240512766
|
20/01/2024
|
aatma kacher
|
1714004WL024843
|
aatma kacher
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038546734
|
|
aatmakacher
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-031-001/120
(KHOHARI)
|
1714004031NRG24190120240511392
|
20/01/2024
|
MADAN
|
1714004031WL024804
|
MADAN
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-031-001/121
(KHOHARI)
|
1714004031NRG24190120240511393
|
20/01/2024
|
SHRINIWAS
|
1714004031WL024804
|
SHRINIWAS
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
SHRINIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-031-001/121-A
(KHOHARI)
|
1714004031NRG24190120240511394
|
20/01/2024
|
Phool bai
|
1714004031WL024804
|
Phool bai
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
Phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-031-001/125
(KHOHARI)
|
1714004031NRG24190120240511395
|
20/01/2024
|
LEELA
|
1714004031WL024804
|
LEELA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-031-001/125-A
(KHOHARI)
|
1714004031NRG24190120240511396
|
20/01/2024
|
MAHESH KUMAR PANIKA
|
1714004031WL024804
|
MAHESH KUMAR PANIKA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
MAHESHKUMARPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-031-001/125-B
(KHOHARI)
|
1714004031NRG24190120240511397
|
20/01/2024
|
Kamlesh Prasad Panika
|
1714004031WL024804
|
Kamlesh Prasad Panika
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
038546734
|
|
KamleshPrasadPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-031-001/139
(KHOHARI)
|
1714004031NRG24190120240511398
|
20/01/2024
|
Meena Singh
|
1714004031WL024804
|
Meena Singh
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038546734
|
|
MeenaSingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
GOHPARU
|
MP-14-004-031-001/142-B
(KHOHARI)
|
1714004031NRG24190120240511399
|
20/01/2024
|
Ajit Prasad Panika
|
1714004031WL024804
|
Ajit Prasad Panika
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
AjitPrasadPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-031-001/142-B
(KHOHARI)
|
1714004031NRG24190120240511400
|
20/01/2024
|
Taravati Panika
|
1714004031WL024804
|
Taravati Panika
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038546734
|
|
TaravatiPanika
|
STATE BANK OF INDIA(508548)
|
|
81
|
GOHPARU
|
MP-14-004-031-001/144
(KHOHARI)
|
1714004031NRG24190120240511401
|
20/01/2024
|
RANKRIPAL SINGH
|
1714004031WL024804
|
RANKRIPAL SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
RANKRIPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-031-001/145
(KHOHARI)
|
1714004031NRG24190120240511402
|
20/01/2024
|
HARILAL
|
1714004031WL024804
|
HARILAL
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-031-001/146
(KHOHARI)
|
1714004031NRG24190120240511404
|
20/01/2024
|
Harilal singh
|
1714004031WL024804
|
Harilal singh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
Harilalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-031-001/146
(KHOHARI)
|
1714004031NRG24190120240511403
|
20/01/2024
|
JANKI
|
1714004031WL024804
|
JANKI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-031-001/149
(KHOHARI)
|
1714004031NRG24190120240511405
|
20/01/2024
|
NARENDRA
|
1714004031WL024804
|
NARENDRA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-031-001/176
(KHOHARI)
|
1714004031NRG24190120240511406
|
20/01/2024
|
sonabai
|
1714004031WL024804
|
sonabai
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-031-001/195
(KHOHARI)
|
1714004031NRG24190120240511408
|
20/01/2024
|
MEERA
|
1714004031WL024804
|
MEERA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-031-001/195
(KHOHARI)
|
1714004031NRG24190120240511407
|
20/01/2024
|
MUNNA
|
1714004031WL024804
|
MUNNA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-031-001/20-A
(KHOHARI)
|
1714004031NRG24190120240511409
|
20/01/2024
|
RAJIYA BAI
|
1714004031WL024804
|
RAJIYA BAI
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
038546734
|
|
RAJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-031-001/224
(KHOHARI)
|
1714004031NRG24190120240511410
|
20/01/2024
|
KESH KALI
|
1714004031WL024804
|
KESH KALI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
KESHKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-031-001/233
(KHOHARI)
|
1714004031NRG24190120240511411
|
20/01/2024
|
BANSI LAL
|
1714004031WL024804
|
BANSI LAL
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
BANSILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-031-001/233
(KHOHARI)
|
1714004031NRG24190120240511412
|
20/01/2024
|
MEENTA
|
1714004031WL024804
|
MEENTA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
MEENTA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-031-001/245
(KHOHARI)
|
1714004031NRG24190120240511413
|
20/01/2024
|
Syam bai panika
|
1714004031WL024804
|
Syam bai panika
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
Syambaipanika
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-031-001/52
(KHOHARI)
|
1714004031NRG24190120240511415
|
20/01/2024
|
PARWATI
|
1714004031WL024804
|
PARWATI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-031-001/52
(KHOHARI)
|
1714004031NRG24190120240511414
|
20/01/2024
|
SANKAR
|
1714004031WL024804
|
SANKAR
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-031-001/54
(KHOHARI)
|
1714004031NRG24190120240511417
|
20/01/2024
|
CHORASIYA
|
1714004031WL024804
|
CHORASIYA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
CHORASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-031-001/95
(KHOHARI)
|
1714004031NRG24190120240511418
|
20/01/2024
|
pramlal
|
1714004031WL024804
|
pramlal
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
pramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-031-001/95-A
(KHOHARI)
|
1714004031NRG24190120240511419
|
20/01/2024
|
RUKMANI BAI
|
1714004031WL024804
|
RUKMANI BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-031-003/105-A
(KHOHARI)
|
1714004031NRG24190120240511420
|
20/01/2024
|
RAMMILAN GUPTA
|
1714004031WL024804
|
RAMMILAN GUPTA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
RAMMILANGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-031-003/107
(KHOHARI)
|
1714004031NRG24190120240511421
|
20/01/2024
|
LAKSHAMI VARMAN
|
1714004031WL024804
|
LAKSHAMI VARMAN
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
LAKSHAMIVARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-031-003/112
(KHOHARI)
|
1714004031NRG24190120240511422
|
20/01/2024
|
REAMIYA
|
1714004031WL024804
|
REAMIYA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
REAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-031-003/118
(KHOHARI)
|
1714004031NRG24190120240511423
|
20/01/2024
|
JANKI
|
1714004031WL024804
|
JANKI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-031-003/122
(KHOHARI)
|
1714004031NRG24190120240511424
|
20/01/2024
|
ANOJBAI
|
1714004031WL024804
|
ANOJBAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
ANOJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-031-003/139
(KHOHARI)
|
1714004031NRG24190120240511425
|
20/01/2024
|
TERASIYA
|
1714004031WL024804
|
TERASIYA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
TERASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-031-003/16
(KHOHARI)
|
1714004031NRG24190120240511426
|
20/01/2024
|
RAJBHOR
|
1714004031WL024804
|
RAJBHOR
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
RAJBHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-031-003/22
(KHOHARI)
|
1714004031NRG24190120240511427
|
20/01/2024
|
SONIYA
|
1714004031WL024804
|
SONIYA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
SONIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-031-003/224
(KHOHARI)
|
1714004031NRG24190120240511428
|
20/01/2024
|
Akash Baiga
|
1714004031WL024804
|
Akash Baiga
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
AkashBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-031-003/225
(KHOHARI)
|
1714004031NRG24190120240511429
|
20/01/2024
|
Sukhmanti Baiga
|
1714004031WL024804
|
Sukhmanti Baiga
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
SukhmantiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-031-003/226
(KHOHARI)
|
1714004031NRG24190120240511430
|
20/01/2024
|
Geeta Kol
|
1714004031WL024804
|
Geeta Kol
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
GeetaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-031-003/229
(KHOHARI)
|
1714004031NRG24190120240511431
|
20/01/2024
|
Arjun Singh Sengar
|
1714004031WL024804
|
Arjun Singh Sengar
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
ArjunSinghSengar
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-031-003/231
(KHOHARI)
|
1714004031NRG24190120240511432
|
20/01/2024
|
Aneeta Kol
|
1714004031WL024804
|
Aneeta Kol
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
AneetaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-031-003/26
(KHOHARI)
|
1714004031NRG24190120240511433
|
20/01/2024
|
CUNU
|
1714004031WL024804
|
CUNU
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
CUNU
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-031-003/73
(KHOHARI)
|
1714004031NRG24190120240511434
|
20/01/2024
|
JUGNTU
|
1714004031WL024804
|
JUGNTU
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
JUGNTU
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-031-004/12-A
(KHOHARI)
|
1714004031NRG24190120240511435
|
20/01/2024
|
Lalan kusvaha
|
1714004031WL024804
|
Lalan kusvaha
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
Lalankusvaha
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-031-004/12-A
(KHOHARI)
|
1714004031NRG24190120240511436
|
20/01/2024
|
Sunayana Kuswaha
|
1714004031WL024804
|
Sunayana Kuswaha
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
SunayanaKuswaha
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-056-002/105-C
(RATHAR)
|
1714004000NRG24200120240512311
|
20/01/2024
|
RAM KUMAR YADAV
|
1714004WL024834
|
RAM KUMAR YADAV
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
038546734
|
|
RAMKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-056-002/116
(RATHAR)
|
1714004000NRG24200120240512313
|
20/01/2024
|
BASHAKHIYA KOL
|
1714004WL024834
|
BASHAKHIYA KOL
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
038546734
|
|
BASHAKHIYAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-056-002/123
(RATHAR)
|
1714004000NRG24200120240512314
|
20/01/2024
|
ramkrapal
|
1714004WL024834
|
ramkrapal
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
038546734
|
|
ramkrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-056-002/148-B
(RATHAR)
|
1714004000NRG24200120240512316
|
20/01/2024
|
Keshkali kushwaha
|
1714004WL024834
|
Keshkali kushwaha
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038546734
|
|
Keshkalikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GOHPARU
|
MP-14-004-056-002/148-C
(RATHAR)
|
1714004000NRG24200120240512318
|
20/01/2024
|
Lalita Kushwaha
|
1714004WL024834
|
Lalita Kushwaha
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
038546734
|
|
LalitaKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-056-002/148-C
(RATHAR)
|
1714004000NRG24200120240512317
|
20/01/2024
|
Rajend kushwaha
|
1714004WL024834
|
Rajend kushwaha
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
038546734
|
|
Rajendkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-056-002/157-A
(RATHAR)
|
1714004000NRG24200120240512319
|
20/01/2024
|
phoolbati
|
1714004WL024834
|
phoolbati
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
038546734
|
|
phoolbati
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-056-002/203
(RATHAR)
|
1714004000NRG24200120240512321
|
20/01/2024
|
CHOTEE
|
1714004WL024834
|
CHOTEE
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
038546734
|
|
CHOTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-056-002/203
(RATHAR)
|
1714004000NRG24200120240512320
|
20/01/2024
|
SHOBHNATH
|
1714004WL024834
|
SHOBHNATH
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
038546734
|
|
SHOBHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-056-002/213
(RATHAR)
|
1714004000NRG24200120240512322
|
20/01/2024
|
bharat
|
1714004WL024834
|
bharat
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038546734
|
|
bharat
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
126
|
GOHPARU
|
MP-14-004-056-002/213-C
(RATHAR)
|
1714004000NRG24200120240512323
|
20/01/2024
|
RAMDAS YADAV
|
1714004WL024834
|
RAMDAS YADAV
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
038546734
|
|
RAMDASYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-056-002/224
(RATHAR)
|
1714004000NRG24200120240512325
|
20/01/2024
|
MAYA
|
1714004WL024834
|
MAYA
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
038546734
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-056-002/224
(RATHAR)
|
1714004000NRG24200120240512324
|
20/01/2024
|
RAJENDRA
|
1714004WL024834
|
RAJENDRA
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
038546734
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-056-002/228
(RATHAR)
|
1714004000NRG24200120240512327
|
20/01/2024
|
Susila
|
1714004WL024834
|
Susila
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
038546734
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-056-002/23-B
(RATHAR)
|
1714004000NRG24200120240512328
|
20/01/2024
|
pushpa yadav
|
1714004WL024834
|
pushpa yadav
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
038546734
|
|
pushpayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-056-002/233-C
(RATHAR)
|
1714004000NRG24200120240512329
|
20/01/2024
|
Shivam Singh
|
1714004WL024834
|
Shivam Singh
|
00089
|
CBIN0282146
|
1519
|
1519
|
Processed
|
28/03/2024
|
|
038546734
|
|
ShivamSingh
|
AXIS BANK(607153)
|
|
132
|
GOHPARU
|
MP-14-004-056-002/235-B
(RATHAR)
|
1714004000NRG24200120240512330
|
20/01/2024
|
BABIYA YADAV
|
1714004WL024834
|
BABIYA YADAV
|
00089
|
CBIN0282146
|
1519
|
1519
|
Processed
|
29/03/2024
|
|
038546734
|
|
BABIYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-056-002/264-B
(RATHAR)
|
1714004000NRG24200120240512332
|
20/01/2024
|
Motilal
|
1714004WL024834
|
Motilal
|
00089
|
CBIN0282146
|
1519
|
1519
|
Processed
|
29/03/2024
|
|
038546734
|
|
Motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-056-002/274
(RATHAR)
|
1714004000NRG24200120240512333
|
20/01/2024
|
biharee
|
1714004WL024834
|
biharee
|
00089
|
CBIN0282146
|
217
|
217
|
Processed
|
29/03/2024
|
|
038546734
|
|
biharee
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-056-002/275
(RATHAR)
|
1714004000NRG24200120240512334
|
20/01/2024
|
ful bai
|
1714004WL024834
|
ful bai
|
00089
|
CBIN0282146
|
1519
|
1519
|
Processed
|
29/03/2024
|
|
038546734
|
|
fulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-056-002/276-A
(RATHAR)
|
1714004000NRG24200120240512335
|
20/01/2024
|
ADESH BAI YADAV
|
1714004WL024834
|
ADESH BAI YADAV
|
00089
|
CBIN0282146
|
1519
|
1519
|
Processed
|
29/03/2024
|
|
038546734
|
|
ADESHBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-056-002/287
(RATHAR)
|
1714004000NRG24200120240512336
|
20/01/2024
|
kemli
|
1714004WL024834
|
kemli
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
038546734
|
|
kemli
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-056-002/287
(RATHAR)
|
1714004000NRG24200120240512337
|
20/01/2024
|
vikram
|
1714004WL024834
|
vikram
|
00089
|
CBIN0282146
|
1519
|
1519
|
Processed
|
29/03/2024
|
|
038546734
|
|
vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-056-002/298
(RATHAR)
|
1714004000NRG24200120240512338
|
20/01/2024
|
avdh raj
|
1714004WL024834
|
avdh raj
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038546734
|
|
avdhraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GOHPARU
|
MP-14-004-056-002/317-B
(RATHAR)
|
1714004000NRG24200120240512340
|
20/01/2024
|
Durgesh Kol
|
1714004WL024834
|
Durgesh Kol
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
038546734
|
|
DurgeshKol
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-056-002/319
(RATHAR)
|
1714004000NRG24200120240512342
|
20/01/2024
|
DURGESH BAI
|
1714004WL024834
|
DURGESH BAI
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
038546734
|
|
DURGESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-056-002/319-A
(RATHAR)
|
1714004000NRG24200120240512343
|
20/01/2024
|
Kavita yadav
|
1714004WL024834
|
Kavita yadav
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038546734
|
|
Kavitayadav
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
GOHPARU
|
MP-14-004-056-002/320
(RATHAR)
|
1714004000NRG24200120240512344
|
20/01/2024
|
Rajni Kol
|
1714004WL024834
|
Rajni Kol
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
038546734
|
|
RajniKol
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-056-002/333
(RATHAR)
|
1714004000NRG24200120240512345
|
20/01/2024
|
Arun singh
|
1714004WL024834
|
Arun singh
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
038546734
|
|
Arunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-056-002/334
(RATHAR)
|
1714004000NRG24200120240512346
|
20/01/2024
|
HEERALAL
|
1714004WL024834
|
HEERALAL
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
038546734
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-056-002/345
(RATHAR)
|
1714004000NRG24200120240512349
|
20/01/2024
|
GEETA BAI
|
1714004WL024834
|
GEETA BAI
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
038546734
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-056-002/347
(RATHAR)
|
1714004000NRG24200120240512351
|
20/01/2024
|
SABHYRAJ BAIGA
|
1714004WL024834
|
SABHYRAJ BAIGA
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
038546734
|
|
SABHYRAJBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-056-002/371
(RATHAR)
|
1714004000NRG24200120240512352
|
20/01/2024
|
RAMDEEN
|
1714004WL024834
|
RAMDEEN
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
038546734
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOHPARU
|
MP-14-004-056-002/371
(RATHAR)
|
1714004000NRG24200120240512353
|
20/01/2024
|
SANTOSHI
|
1714004WL024834
|
SANTOSHI
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
038546734
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOHPARU
|
MP-14-004-056-002/386
(RATHAR)
|
1714004000NRG24200120240512354
|
20/01/2024
|
JAGDESH PAYASI
|
1714004WL024834
|
JAGDESH PAYASI
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038546734
|
|
JAGDESHPAYASI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
151
|
GOHPARU
|
MP-14-004-056-002/386
(RATHAR)
|
1714004000NRG24200120240512355
|
20/01/2024
|
SIYA BAI PAYASI
|
1714004WL024834
|
SIYA BAI PAYASI
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
038546734
|
|
SIYABAIPAYASI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-056-002/451
(RATHAR)
|
1714004000NRG24190120240511390
|
20/01/2024
|
RAKESH BASHOR
|
1714004WL024803
|
RAKESH BASHOR
|
00089
|
CBIN0282146
|
200
|
200
|
Processed
|
29/03/2024
|
|
038546734
|
|
RAKESHBASHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-056-002/48-A
(RATHAR)
|
1714004000NRG24200120240512358
|
20/01/2024
|
butan baiga
|
1714004WL024834
|
butan baiga
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
038546734
|
|
butanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-056-002/50
(RATHAR)
|
1714004000NRG24190120240511391
|
20/01/2024
|
CHANDA BAI
|
1714004WL024803
|
CHANDA BAI
|
00089
|
CBIN0282146
|
200
|
200
|
Processed
|
28/03/2024
|
|
038546734
|
|
CHANDABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GOHPARU
|
MP-14-004-056-002/70
(RATHAR)
|
1714004000NRG24200120240512361
|
20/01/2024
|
RAMSWARUP
|
1714004WL024834
|
RAMSWARUP
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
038546734
|
|
RAMSWARUP
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOHPARU
|
MP-14-004-056-002/70
(RATHAR)
|
1714004000NRG24200120240512362
|
20/01/2024
|
suneeta yadav
|
1714004WL024834
|
suneeta yadav
|
00089
|
CBIN0282146
|
1519
|
1519
|
Processed
|
29/03/2024
|
|
038546734
|
|
suneetayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOHPARU
|
MP-14-004-056-002/71
(RATHAR)
|
1714004000NRG24200120240512363
|
20/01/2024
|
munni bai
|
1714004WL024834
|
munni bai
|
00089
|
CBIN0282146
|
217
|
217
|
Processed
|
29/03/2024
|
|
038546734
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHPARU
|
MP-14-004-056-002/97
(RATHAR)
|
1714004000NRG24200120240512364
|
20/01/2024
|
MANVTEE
|
1714004WL024834
|
MANVTEE
|
00089
|
CBIN0282146
|
1519
|
1519
|
Processed
|
29/03/2024
|
|
038546734
|
|
MANVTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158389
|
158389
|
|
|
|
|
|
|
|
|
159
|
GOHPARU
|
MP-14-004-032-001/242
(LAFDA)
|
1714004000NRG24200120240512657
|
20/01/2024
|
MOMBATI
|
1714004WL024841
|
MOMBATI
|
00089
|
CBIN0282163
|
760
|
760
|
Processed
|
29/03/2024
|
|
038546734
|
|
MOMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
160
|
GOHPARU
|
MP-14-004-003-001/20
(BARELI)
|
1714004003NRG24190120240510342
|
20/01/2024
|
pritee
|
1714004003WL024774
|
pritee
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038546734
|
|
pritee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GOHPARU
|
MP-14-004-003-001/258-A
(BARELI)
|
1714004003NRG24200120240512946
|
20/01/2024
|
MANTI
|
1714004003WL024849
|
MANTI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
MANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOHPARU
|
MP-14-004-003-001/280
(BARELI)
|
1714004003NRG24190120240510346
|
20/01/2024
|
rajesh
|
1714004003WL024774
|
rajesh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038546734
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
163
|
GOHPARU
|
MP-14-004-003-001/300
(BARELI)
|
1714004003NRG24200120240512948
|
20/01/2024
|
RAMKARAN SINGH
|
1714004003WL024849
|
RAMKARAN SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
RAMKARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GOHPARU
|
MP-14-004-003-001/300-A
(BARELI)
|
1714004003NRG24200120240512949
|
20/01/2024
|
nisha
|
1714004003WL024849
|
nisha
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GOHPARU
|
MP-14-004-003-001/301
(BARELI)
|
1714004003NRG24200120240512950
|
20/01/2024
|
lalita
|
1714004003WL024849
|
lalita
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GOHPARU
|
MP-14-004-003-001/301-A
(BARELI)
|
1714004003NRG24200120240512951
|
20/01/2024
|
URMILA SINGH
|
1714004003WL024849
|
URMILA SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038546734
|
|
URMILASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GOHPARU
|
MP-14-004-003-001/395
(BARELI)
|
1714004003NRG24190120240510352
|
20/01/2024
|
Shayam bai
|
1714004003WL024774
|
Shayam bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
Shayambai
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GOHPARU
|
MP-14-004-003-001/396
(BARELI)
|
1714004003NRG24190120240510353
|
20/01/2024
|
devti
|
1714004003WL024774
|
devti
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
devti
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GOHPARU
|
MP-14-004-003-001/399-A
(BARELI)
|
1714004003NRG24190120240510356
|
20/01/2024
|
RADHA
|
1714004003WL024774
|
RADHA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GOHPARU
|
MP-14-004-003-001/420
(BARELI)
|
1714004003NRG24190120240510357
|
20/01/2024
|
DEENESH
|
1714004003WL024774
|
DEENESH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038546734
|
|
DEENESH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GOHPARU
|
MP-14-004-003-001/420
(BARELI)
|
1714004003NRG24190120240510358
|
20/01/2024
|
Maya
|
1714004003WL024774
|
Maya
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038546734
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GOHPARU
|
MP-14-004-003-001/435-A
(BARELI)
|
1714004003NRG24190120240510360
|
20/01/2024
|
Maya
|
1714004003WL024774
|
Maya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GOHPARU
|
MP-14-004-003-001/469
(BARELI)
|
1714004003NRG24190120240510362
|
20/01/2024
|
poonam singh
|
1714004003WL024774
|
poonam singh
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
29/03/2024
|
|
038546734
|
|
poonamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GOHPARU
|
MP-14-004-003-001/483
(BARELI)
|
1714004003NRG24190120240510365
|
20/01/2024
|
rajedra
|
1714004003WL024774
|
rajedra
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038546734
|
|
rajedra
|
STATE BANK OF INDIA(508548)
|
|
175
|
GOHPARU
|
MP-14-004-003-001/580
(BARELI)
|
1714004003NRG24190120240510368
|
20/01/2024
|
lala bai
|
1714004003WL024774
|
lala bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
lalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GOHPARU
|
MP-14-004-016-001/167
(DEORI NO (2))
|
1714004000NRG24200120240512795
|
20/01/2024
|
ramkali
|
1714004WL024846
|
ramkali
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
038546734
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GOHPARU
|
MP-14-004-016-001/167-A
(DEORI NO (2))
|
1714004000NRG24200120240512796
|
20/01/2024
|
JOHAN SINGH
|
1714004WL024846
|
JOHAN SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038546734
|
|
JOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
GOHPARU
|
MP-14-004-016-001/167-A
(DEORI NO (2))
|
1714004000NRG24200120240512797
|
20/01/2024
|
suneeta
|
1714004WL024846
|
suneeta
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
038546734
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GOHPARU
|
MP-14-004-016-001/297
(DEORI NO (2))
|
1714004000NRG24200120240512826
|
20/01/2024
|
MUNNI BAI
|
1714004WL024847
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
038546734
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GOHPARU
|
MP-14-004-016-001/311
(DEORI NO (2))
|
1714004000NRG24200120240512798
|
20/01/2024
|
PRAKASH SINGH
|
1714004WL024846
|
PRAKASH SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038546734
|
|
PRAKASHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
GOHPARU
|
MP-14-004-016-001/321
(DEORI NO (2))
|
1714004000NRG24200120240512799
|
20/01/2024
|
samylal
|
1714004WL024846
|
samylal
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
29/03/2024
|
|
038546734
|
|
samylal
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GOHPARU
|
MP-14-004-016-001/53-B
(DEORI NO (2))
|
1714004000NRG24200120240512800
|
20/01/2024
|
MAHENDRA VARAMAN
|
1714004WL024846
|
MAHENDRA VARAMAN
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
29/03/2024
|
|
038546734
|
|
MAHENDRAVARAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GOHPARU
|
MP-14-004-016-002/112-B
(DEORI NO (2))
|
1714004000NRG24200120240512801
|
20/01/2024
|
fool bai
|
1714004WL024846
|
fool bai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
29/03/2024
|
|
038546734
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GOHPARU
|
MP-14-004-016-002/121
(DEORI NO (2))
|
1714004000NRG24200120240512802
|
20/01/2024
|
dropti bai
|
1714004WL024846
|
dropti bai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
28/03/2024
|
|
038546734
|
|
droptibai
|
BANK OF BARODA(606985)
|
|
185
|
GOHPARU
|
MP-14-004-016-002/138
(DEORI NO (2))
|
1714004000NRG24200120240512803
|
20/01/2024
|
jyoti singh
|
1714004WL024846
|
jyoti singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
28/03/2024
|
|
038546734
|
|
jyotisingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
GOHPARU
|
MP-14-004-016-002/139-A
(DEORI NO (2))
|
1714004000NRG24200120240512805
|
20/01/2024
|
suneeta
|
1714004WL024846
|
suneeta
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
29/03/2024
|
|
038546734
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GOHPARU
|
MP-14-004-016-002/142
(DEORI NO (2))
|
1714004000NRG24200120240512806
|
20/01/2024
|
BHARAT
|
1714004WL024846
|
BHARAT
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
28/03/2024
|
|
038546734
|
|
BHARAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
188
|
GOHPARU
|
MP-14-004-016-002/170-A
(DEORI NO (2))
|
1714004000NRG24200120240512807
|
20/01/2024
|
Amaha singh
|
1714004WL024846
|
Amaha singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
29/03/2024
|
|
038546734
|
|
Amahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GOHPARU
|
MP-14-004-016-002/182
(DEORI NO (2))
|
1714004000NRG24200120240512808
|
20/01/2024
|
harprasad
|
1714004WL024846
|
harprasad
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
29/03/2024
|
|
038546734
|
|
harprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GOHPARU
|
MP-14-004-016-002/2
(DEORI NO (2))
|
1714004000NRG24200120240512809
|
20/01/2024
|
Duasiya bai
|
1714004WL024846
|
Duasiya bai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
29/03/2024
|
|
038546734
|
|
Duasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GOHPARU
|
MP-14-004-016-002/230
(DEORI NO (2))
|
1714004000NRG24200120240512811
|
20/01/2024
|
rambati
|
1714004WL024846
|
rambati
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
29/03/2024
|
|
038546734
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GOHPARU
|
MP-14-004-016-002/234
(DEORI NO (2))
|
1714004000NRG24200120240512827
|
20/01/2024
|
Susheela bai
|
1714004WL024847
|
Susheela bai
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
038546734
|
|
Susheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
GOHPARU
|
MP-14-004-016-002/234-A
(DEORI NO (2))
|
1714004000NRG24200120240512813
|
20/01/2024
|
jyoti devi panika
|
1714004WL024846
|
jyoti devi panika
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
jyotidevipanika
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GOHPARU
|
MP-14-004-016-002/234-B
(DEORI NO (2))
|
1714004000NRG24200120240512828
|
20/01/2024
|
Ramakant Panika
|
1714004WL024847
|
Ramakant Panika
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
038546734
|
|
RamakantPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GOHPARU
|
MP-14-004-016-002/256
(DEORI NO (2))
|
1714004000NRG24200120240512829
|
20/01/2024
|
rajendra
|
1714004WL024847
|
rajendra
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
038546734
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GOHPARU
|
MP-14-004-016-002/270
(DEORI NO (2))
|
1714004000NRG24200120240512814
|
20/01/2024
|
Rajbati
|
1714004WL024846
|
Rajbati
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
29/03/2024
|
|
038546734
|
|
Rajbati
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GOHPARU
|
MP-14-004-016-002/29
(DEORI NO (2))
|
1714004000NRG24200120240512815
|
20/01/2024
|
bugla
|
1714004WL024846
|
bugla
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
29/03/2024
|
|
038546734
|
|
bugla
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
GOHPARU
|
MP-14-004-016-002/31-A
(DEORI NO (2))
|
1714004000NRG24200120240512830
|
20/01/2024
|
neelu
|
1714004WL024847
|
neelu
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
038546734
|
|
neelu
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
GOHPARU
|
MP-14-004-016-002/32-B
(DEORI NO (2))
|
1714004000NRG24200120240512831
|
20/01/2024
|
shuman
|
1714004WL024847
|
shuman
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
038546734
|
|
shuman
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
GOHPARU
|
MP-14-004-016-002/35-A
(DEORI NO (2))
|
1714004000NRG24200120240512816
|
20/01/2024
|
Ramkali singh
|
1714004WL024846
|
Ramkali singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
29/03/2024
|
|
038546734
|
|
Ramkalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
GOHPARU
|
MP-14-004-016-002/42-C
(DEORI NO (2))
|
1714004000NRG24200120240512818
|
20/01/2024
|
gudiya
|
1714004WL024846
|
gudiya
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
28/03/2024
|
|
038546734
|
|
gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GOHPARU
|
MP-14-004-016-002/55
(DEORI NO (2))
|
1714004000NRG24200120240512832
|
20/01/2024
|
sukhiya bai
|
1714004WL024847
|
sukhiya bai
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
038546734
|
|
sukhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GOHPARU
|
MP-14-004-016-002/69
(DEORI NO (2))
|
1714004000NRG24200120240512819
|
20/01/2024
|
sandhya singh
|
1714004WL024846
|
sandhya singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038546734
|
|
sandhyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
GOHPARU
|
MP-14-004-016-002/69-B
(DEORI NO (2))
|
1714004000NRG24200120240512820
|
20/01/2024
|
Dhanushdharee singh
|
1714004WL024846
|
Dhanushdharee singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038546734
|
|
Dhanushdhareesingh
|
BANK OF BARODA(606985)
|
|
205
|
GOHPARU
|
MP-14-004-016-002/74
(DEORI NO (2))
|
1714004000NRG24200120240512821
|
20/01/2024
|
phokky
|
1714004WL024846
|
phokky
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
29/03/2024
|
|
038546734
|
|
phokky
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
GOHPARU
|
MP-14-004-016-002/86-A
(DEORI NO (2))
|
1714004000NRG24200120240512822
|
20/01/2024
|
kamal singh
|
1714004WL024846
|
kamal singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038546734
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
GOHPARU
|
MP-14-004-016-002/86-A
(DEORI NO (2))
|
1714004000NRG24200120240512823
|
20/01/2024
|
syamkali
|
1714004WL024846
|
syamkali
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038546734
|
|
syamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
GOHPARU
|
MP-14-004-016-002/89-B
(DEORI NO (2))
|
1714004000NRG24200120240512825
|
20/01/2024
|
rajbai
|
1714004WL024846
|
rajbai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
29/03/2024
|
|
038546734
|
|
rajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
GOHPARU
|
MP-14-004-016-002/89-B
(DEORI NO (2))
|
1714004000NRG24200120240512824
|
20/01/2024
|
ram dayal singh
|
1714004WL024846
|
ram dayal singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
29/03/2024
|
|
038546734
|
|
ramdayalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
GOHPARU
|
MP-14-004-027-001/109
(KARUA)
|
1714004027NRG24190120240510474
|
20/01/2024
|
kuwariya
|
1714004027WL024780
|
kuwariya
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
29/03/2024
|
|
038546734
|
|
kuwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
GOHPARU
|
MP-14-004-027-001/121
(KARUA)
|
1714004027NRG24190120240510475
|
20/01/2024
|
GORE KOL
|
1714004027WL024780
|
GORE KOL
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
29/03/2024
|
|
038546734
|
|
GOREKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
GOHPARU
|
MP-14-004-027-001/121-A
(KARUA)
|
1714004027NRG24190120240510476
|
20/01/2024
|
SUKHKHI BAI
|
1714004027WL024780
|
SUKHKHI BAI
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
29/03/2024
|
|
038546734
|
|
SUKHKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
GOHPARU
|
MP-14-004-027-001/141
(KARUA)
|
1714004027NRG24190120240510477
|
20/01/2024
|
BABLI BAIGA
|
1714004027WL024780
|
BABLI BAIGA
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
29/03/2024
|
|
038546734
|
|
BABLIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
GOHPARU
|
MP-14-004-027-001/162
(KARUA)
|
1714004027NRG24190120240510478
|
20/01/2024
|
BHEEKHAM KOL
|
1714004027WL024780
|
BHEEKHAM KOL
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
29/03/2024
|
|
038546734
|
|
BHEEKHAMKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
GOHPARU
|
MP-14-004-027-001/162
(KARUA)
|
1714004027NRG24190120240510479
|
20/01/2024
|
MUNNI BAI KOL
|
1714004027WL024780
|
MUNNI BAI KOL
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
29/03/2024
|
|
038546734
|
|
MUNNIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
GOHPARU
|
MP-14-004-027-001/163
(KARUA)
|
1714004027NRG24190120240510480
|
20/01/2024
|
MUNNI KOL
|
1714004027WL024780
|
MUNNI KOL
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
29/03/2024
|
|
038546734
|
|
MUNNIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
GOHPARU
|
MP-14-004-027-001/163-A
(KARUA)
|
1714004027NRG24190120240510481
|
20/01/2024
|
SHEELA KOL
|
1714004027WL024780
|
SHEELA KOL
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
29/03/2024
|
|
038546734
|
|
SHEELAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
GOHPARU
|
MP-14-004-027-001/163-B
(KARUA)
|
1714004027NRG24190120240510482
|
20/01/2024
|
MALTI KOL
|
1714004027WL024780
|
MALTI KOL
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
29/03/2024
|
|
038546734
|
|
MALTIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
GOHPARU
|
MP-14-004-027-001/164
(KARUA)
|
1714004027NRG24190120240510483
|
20/01/2024
|
katti kol
|
1714004027WL024780
|
katti kol
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
29/03/2024
|
|
038546734
|
|
kattikol
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
GOHPARU
|
MP-14-004-027-001/168
(KARUA)
|
1714004027NRG24190120240510484
|
20/01/2024
|
dayavati dadlu baiga
|
1714004027WL024780
|
dayavati dadlu baiga
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
29/03/2024
|
|
038546734
|
|
dayavatidadlubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
GOHPARU
|
MP-14-004-027-001/181
(KARUA)
|
1714004027NRG24190120240510485
|
20/01/2024
|
hirau
|
1714004027WL024780
|
hirau
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
29/03/2024
|
|
038546734
|
|
hirau
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
GOHPARU
|
MP-14-004-027-001/181
(KARUA)
|
1714004027NRG24190120240510486
|
20/01/2024
|
NAN BAI KOL
|
1714004027WL024780
|
NAN BAI KOL
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
29/03/2024
|
|
038546734
|
|
NANBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
GOHPARU
|
MP-14-004-027-001/182
(KARUA)
|
1714004027NRG24190120240510487
|
20/01/2024
|
KANTI KOL
|
1714004027WL024780
|
KANTI KOL
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
29/03/2024
|
|
038546734
|
|
KANTIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
GOHPARU
|
MP-14-004-027-001/19
(KARUA)
|
1714004027NRG24190120240510489
|
20/01/2024
|
GUDDI KOL
|
1714004027WL024780
|
GUDDI KOL
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
28/03/2024
|
|
038546734
|
|
GUDDIKOL
|
BANK OF BARODA(606985)
|
|
225
|
GOHPARU
|
MP-14-004-027-001/19
(KARUA)
|
1714004027NRG24190120240510488
|
20/01/2024
|
NOHARA KOL
|
1714004027WL024780
|
NOHARA KOL
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
29/03/2024
|
|
038546734
|
|
NOHARAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
GOHPARU
|
MP-14-004-027-001/202
(KARUA)
|
1714004027NRG24190120240510490
|
20/01/2024
|
GORE LAL SAHU
|
1714004027WL024780
|
GORE LAL SAHU
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
29/03/2024
|
|
038546734
|
|
GORELALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
GOHPARU
|
MP-14-004-027-001/206
(KARUA)
|
1714004027NRG24190120240510491
|
20/01/2024
|
Parantu kol
|
1714004027WL024780
|
Parantu kol
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
29/03/2024
|
|
038546734
|
|
Parantukol
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
GOHPARU
|
MP-14-004-027-001/213
(KARUA)
|
1714004027NRG24190120240510492
|
20/01/2024
|
SIMMI KOL
|
1714004027WL024780
|
SIMMI KOL
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
29/03/2024
|
|
038546734
|
|
SIMMIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
GOHPARU
|
MP-14-004-027-001/238
(KARUA)
|
1714004027NRG24190120240510493
|
20/01/2024
|
DHANI KOL
|
1714004027WL024780
|
DHANI KOL
|
00089
|
CBIN0282179
|
600
|
600
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
GOHPARU
|
MP-14-004-027-001/26
(KARUA)
|
1714004027NRG24190120240510494
|
20/01/2024
|
kausilya kol
|
1714004027WL024780
|
kausilya kol
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
29/03/2024
|
|
038546734
|
|
kausilyakol
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
GOHPARU
|
MP-14-004-027-001/35-A
(KARUA)
|
1714004027NRG24190120240510495
|
20/01/2024
|
chandravati kol
|
1714004027WL024780
|
chandravati kol
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
29/03/2024
|
|
038546734
|
|
chandravatikol
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
GOHPARU
|
MP-14-004-027-001/351
(KARUA)
|
1714004027NRG24190120240510496
|
20/01/2024
|
satya sharma
|
1714004027WL024780
|
satya sharma
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
29/03/2024
|
|
038546734
|
|
satyasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
GOHPARU
|
MP-14-004-027-001/355
(KARUA)
|
1714004027NRG24190120240510498
|
20/01/2024
|
MEENA SHARMA
|
1714004027WL024780
|
MEENA SHARMA
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
29/03/2024
|
|
038546734
|
|
MEENASHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
GOHPARU
|
MP-14-004-027-001/355
(KARUA)
|
1714004027NRG24190120240510497
|
20/01/2024
|
RAMNARESH SHARMA
|
1714004027WL024780
|
RAMNARESH SHARMA
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
29/03/2024
|
|
038546734
|
|
RAMNARESHSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
GOHPARU
|
MP-14-004-027-001/371
(KARUA)
|
1714004027NRG24190120240510499
|
20/01/2024
|
MUNNI BAI KOL
|
1714004027WL024780
|
MUNNI BAI KOL
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
29/03/2024
|
|
038546734
|
|
MUNNIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
GOHPARU
|
MP-14-004-027-001/376
(KARUA)
|
1714004027NRG24190120240510500
|
20/01/2024
|
DUASIYA KOL
|
1714004027WL024780
|
DUASIYA KOL
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
29/03/2024
|
|
038546734
|
|
DUASIYAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
GOHPARU
|
MP-14-004-027-001/376-A
(KARUA)
|
1714004027NRG24190120240510501
|
20/01/2024
|
KALLU KOL
|
1714004027WL024780
|
KALLU KOL
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
29/03/2024
|
|
038546734
|
|
KALLUKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
GOHPARU
|
MP-14-004-027-001/378
(KARUA)
|
1714004027NRG24190120240510502
|
20/01/2024
|
SAVITRI KOL
|
1714004027WL024780
|
SAVITRI KOL
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
29/03/2024
|
|
038546734
|
|
SAVITRIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
GOHPARU
|
MP-14-004-027-001/47
(KARUA)
|
1714004027NRG24190120240510503
|
20/01/2024
|
CHAMELIYA KOL
|
1714004027WL024780
|
CHAMELIYA KOL
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
29/03/2024
|
|
038546734
|
|
CHAMELIYAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
GOHPARU
|
MP-14-004-027-001/55
(KARUA)
|
1714004027NRG24190120240510504
|
20/01/2024
|
LALTA KOL
|
1714004027WL024780
|
LALTA KOL
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
29/03/2024
|
|
038546734
|
|
LALTAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
GOHPARU
|
MP-14-004-027-001/56-A
(KARUA)
|
1714004027NRG24190120240510505
|
20/01/2024
|
CHARKI KOL
|
1714004027WL024780
|
CHARKI KOL
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
29/03/2024
|
|
038546734
|
|
CHARKIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
GOHPARU
|
MP-14-004-027-001/57
(KARUA)
|
1714004027NRG24190120240510506
|
20/01/2024
|
AITU KOL
|
1714004027WL024780
|
AITU KOL
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
28/03/2024
|
|
038546734
|
|
AITUKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
GOHPARU
|
MP-14-004-027-001/57
(KARUA)
|
1714004027NRG24190120240510507
|
20/01/2024
|
MUNNI KOL
|
1714004027WL024780
|
MUNNI KOL
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
29/03/2024
|
|
038546734
|
|
MUNNIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
GOHPARU
|
MP-14-004-027-001/58
(KARUA)
|
1714004027NRG24190120240510508
|
20/01/2024
|
LOLLEE KOL
|
1714004027WL024780
|
LOLLEE KOL
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
29/03/2024
|
|
038546734
|
|
LOLLEEKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
GOHPARU
|
MP-14-004-027-001/60
(KARUA)
|
1714004027NRG24190120240510509
|
20/01/2024
|
JHALKANIYA KOL
|
1714004027WL024780
|
JHALKANIYA KOL
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
29/03/2024
|
|
038546734
|
|
JHALKANIYAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
GOHPARU
|
MP-14-004-027-001/63
(KARUA)
|
1714004027NRG24190120240510510
|
20/01/2024
|
BUDHDHI KOL
|
1714004027WL024780
|
BUDHDHI KOL
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
29/03/2024
|
|
038546734
|
|
BUDHDHIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
GOHPARU
|
MP-14-004-027-001/65
(KARUA)
|
1714004027NRG24190120240510512
|
20/01/2024
|
LEELAVATI KOL
|
1714004027WL024780
|
LEELAVATI KOL
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
29/03/2024
|
|
038546734
|
|
LEELAVATIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
GOHPARU
|
MP-14-004-027-001/65
(KARUA)
|
1714004027NRG24190120240510511
|
20/01/2024
|
SHIVSHARAN KOL
|
1714004027WL024780
|
SHIVSHARAN KOL
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
29/03/2024
|
|
038546734
|
|
SHIVSHARANKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
GOHPARU
|
MP-14-004-027-001/68
(KARUA)
|
1714004027NRG24190120240510513
|
20/01/2024
|
NIMHA KOL
|
1714004027WL024780
|
NIMHA KOL
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
28/03/2024
|
|
038546734
|
|
NIMHAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
GOHPARU
|
MP-14-004-027-001/68
(KARUA)
|
1714004027NRG24190120240510514
|
20/01/2024
|
PREMIYA KOL
|
1714004027WL024780
|
PREMIYA KOL
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
29/03/2024
|
|
038546734
|
|
PREMIYAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
GOHPARU
|
MP-14-004-027-001/88
(KARUA)
|
1714004027NRG24190120240510515
|
20/01/2024
|
NAN BAI KOL
|
1714004027WL024780
|
NAN BAI KOL
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
29/03/2024
|
|
038546734
|
|
NANBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
GOHPARU
|
MP-14-004-028-001/115
(KHAMHA)
|
1714004000NRG24200120240512789
|
20/01/2024
|
fulbai
|
1714004WL024845
|
fulbai
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
29/03/2024
|
|
038546734
|
|
fulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
GOHPARU
|
MP-14-004-028-001/202
(KHAMHA)
|
1714004000NRG24200120240512790
|
20/01/2024
|
MADINA
|
1714004WL024845
|
MADINA
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
29/03/2024
|
|
038546734
|
|
MADINA
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
GOHPARU
|
MP-14-004-028-001/236
(KHAMHA)
|
1714004000NRG24200120240512791
|
20/01/2024
|
mo jameel
|
1714004WL024845
|
mo jameel
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
29/03/2024
|
|
038546734
|
|
mojameel
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
GOHPARU
|
MP-14-004-028-001/51-A
(KHAMHA)
|
1714004000NRG24200120240512792
|
20/01/2024
|
Mayavatee Mayavatee
|
1714004WL024845
|
Mayavatee Mayavatee
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
28/03/2024
|
|
038546734
|
|
MayavateeMayavatee
|
STATE BANK OF INDIA(508548)
|
|
256
|
GOHPARU
|
MP-14-004-028-001/69-A
(KHAMHA)
|
1714004000NRG24200120240512793
|
20/01/2024
|
mahrajiya
|
1714004WL024845
|
mahrajiya
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
29/03/2024
|
|
038546734
|
|
mahrajiya
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
GOHPARU
|
MP-14-004-028-001/78
(KHAMHA)
|
1714004000NRG24200120240512794
|
20/01/2024
|
Rambahor Singh
|
1714004WL024845
|
Rambahor Singh
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
29/03/2024
|
|
038546734
|
|
RambahorSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
GOHPARU
|
MP-14-004-032-001/187
(LAFDA)
|
1714004000NRG24200120240512597
|
20/01/2024
|
fokki
|
1714004WL024839
|
fokki
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038546734
|
|
fokki
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
GOHPARU
|
MP-14-004-032-001/19
(LAFDA)
|
1714004000NRG24200120240512559
|
20/01/2024
|
lalli
|
1714004WL024838
|
lalli
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
29/03/2024
|
|
038546734
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
GOHPARU
|
MP-14-004-032-001/215
(LAFDA)
|
1714004000NRG24200120240512708
|
20/01/2024
|
sughari
|
1714004WL024842
|
sughari
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
29/03/2024
|
|
038546734
|
|
sughari
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
GOHPARU
|
MP-14-004-032-001/324
(LAFDA)
|
1714004000NRG24200120240512670
|
20/01/2024
|
sushila
|
1714004WL024841
|
sushila
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038546734
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
GOHPARU
|
MP-14-004-043-002/106
(PATHAR)
|
1714004000NRG24200120240512366
|
20/01/2024
|
meeraa
|
1714004WL024835
|
meeraa
|
00089
|
CBIN0282179
|
300
|
300
|
Processed
|
29/03/2024
|
|
038546734
|
|
meeraa
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
GOHPARU
|
MP-14-004-043-002/194
(PATHAR)
|
1714004000NRG24200120240512377
|
20/01/2024
|
babu
|
1714004WL024835
|
babu
|
00089
|
CBIN0282179
|
300
|
300
|
Processed
|
29/03/2024
|
|
038546734
|
|
babu
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
GOHPARU
|
MP-14-004-046-001/184
(RAMPUR)
|
1714004046NRG24200120240511851
|
20/01/2024
|
BABU LAL
|
1714004046WL024818
|
BABU LAL
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
29/03/2024
|
|
038546734
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
GOHPARU
|
MP-14-004-046-001/184
(RAMPUR)
|
1714004046NRG24200120240511852
|
20/01/2024
|
PHOOL BAI
|
1714004046WL024818
|
PHOOL BAI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
29/03/2024
|
|
038546734
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
GOHPARU
|
MP-14-004-046-001/190
(RAMPUR)
|
1714004046NRG24200120240511854
|
20/01/2024
|
KUSUM BAI
|
1714004046WL024818
|
KUSUM BAI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
29/03/2024
|
|
038546734
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
GOHPARU
|
MP-14-004-046-001/190
(RAMPUR)
|
1714004046NRG24200120240511853
|
20/01/2024
|
MAHNGU
|
1714004046WL024818
|
MAHNGU
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
28/03/2024
|
|
038546734
|
|
MAHNGU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
268
|
GOHPARU
|
MP-14-004-046-001/204
(RAMPUR)
|
1714004046NRG24200120240511855
|
20/01/2024
|
DADURAM
|
1714004046WL024818
|
DADURAM
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
29/03/2024
|
|
038546734
|
|
DADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
GOHPARU
|
MP-14-004-046-001/205
(RAMPUR)
|
1714004046NRG24200120240511857
|
20/01/2024
|
MUNNI
|
1714004046WL024818
|
MUNNI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
29/03/2024
|
|
038546734
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
GOHPARU
|
MP-14-004-046-001/205
(RAMPUR)
|
1714004046NRG24200120240511856
|
20/01/2024
|
SEMMU
|
1714004046WL024818
|
SEMMU
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
29/03/2024
|
|
038546734
|
|
SEMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
GOHPARU
|
MP-14-004-046-001/210
(RAMPUR)
|
1714004046NRG24200120240511858
|
20/01/2024
|
GOVIND
|
1714004046WL024818
|
GOVIND
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
29/03/2024
|
|
038546734
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
GOHPARU
|
MP-14-004-046-001/210-A
(RAMPUR)
|
1714004046NRG24200120240511860
|
20/01/2024
|
MAMTA
|
1714004046WL024818
|
MAMTA
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
29/03/2024
|
|
038546734
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
GOHPARU
|
MP-14-004-046-001/210-A
(RAMPUR)
|
1714004046NRG24200120240511859
|
20/01/2024
|
RAJU
|
1714004046WL024818
|
RAJU
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
29/03/2024
|
|
038546734
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
GOHPARU
|
MP-14-004-046-001/231
(RAMPUR)
|
1714004046NRG24200120240511861
|
20/01/2024
|
ISHARDEEN
|
1714004046WL024818
|
ISHARDEEN
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
29/03/2024
|
|
038546734
|
|
ISHARDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
GOHPARU
|
MP-14-004-046-001/231
(RAMPUR)
|
1714004046NRG24200120240511862
|
20/01/2024
|
Sushela
|
1714004046WL024818
|
Sushela
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
29/03/2024
|
|
038546734
|
|
Sushela
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
GOHPARU
|
MP-14-004-046-001/231-A
(RAMPUR)
|
1714004046NRG24200120240511863
|
20/01/2024
|
Mukesh ahirwar
|
1714004046WL024818
|
Mukesh ahirwar
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
29/03/2024
|
|
038546734
|
|
Mukeshahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
GOHPARU
|
MP-14-004-056-002/140-D
(RATHAR)
|
1714004000NRG24200120240512315
|
20/01/2024
|
Sanjay Bai
|
1714004WL024834
|
Sanjay Bai
|
00089
|
CBIN0282179
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038546734
|
|
SanjayBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
GOHPARU
|
MP-14-004-056-002/315-A
(RATHAR)
|
1714004000NRG24200120240512339
|
20/01/2024
|
SAVITA BAIGA
|
1714004WL024834
|
SAVITA BAIGA
|
00089
|
CBIN0282179
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
038546734
|
|
SAVITABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
GOHPARU
|
MP-14-004-056-002/63-C
(RATHAR)
|
1714004000NRG24200120240512360
|
20/01/2024
|
DHARMENDRA
|
1714004WL024834
|
DHARMENDRA
|
00089
|
CBIN0282179
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
038546734
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99326
|
99326
|
|
|
|
|
|
|
|
|
280
|
GOHPARU
|
MP-14-004-003-001/483-B
(BARELI)
|
1714004003NRG24190120240510366
|
20/01/2024
|
rosni
|
1714004003WL024774
|
rosni
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
rosni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
281
|
GOHPARU
|
MP-14-004-031-001/52-A
(KHOHARI)
|
1714004031NRG24190120240511416
|
20/01/2024
|
POOJA MAURYA
|
1714004031WL024804
|
POOJA MAURYA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
POOJAMAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
GOHPARU
|
MP-14-004-034-001/105
(LODI)
|
1714004000NRG24200120240512386
|
20/01/2024
|
MAMTA BIY
|
1714004WL024836
|
MAMTA BIY
|
00089
|
CBIN0282931
|
480
|
480
|
Processed
|
29/03/2024
|
|
038546734
|
|
MAMTABIY
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
GOHPARU
|
MP-14-004-034-001/107
(LODI)
|
1714004000NRG24200120240512387
|
20/01/2024
|
premvati kol
|
1714004WL024836
|
premvati kol
|
00089
|
CBIN0282931
|
160
|
160
|
Processed
|
29/03/2024
|
|
038546734
|
|
premvatikol
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
GOHPARU
|
MP-14-004-034-001/109
(LODI)
|
1714004000NRG24200120240512388
|
20/01/2024
|
UDYBHAN
|
1714004WL024836
|
UDYBHAN
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
29/03/2024
|
|
038546734
|
|
UDYBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
GOHPARU
|
MP-14-004-034-001/112
(LODI)
|
1714004000NRG24200120240512389
|
20/01/2024
|
RAMKAIL
|
1714004WL024836
|
RAMKAIL
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
29/03/2024
|
|
038546734
|
|
RAMKAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
GOHPARU
|
MP-14-004-034-001/115
(LODI)
|
1714004000NRG24200120240512391
|
20/01/2024
|
CHAMFI
|
1714004WL024836
|
CHAMFI
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
29/03/2024
|
|
038546734
|
|
CHAMFI
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
GOHPARU
|
MP-14-004-034-001/115
(LODI)
|
1714004000NRG24200120240512390
|
20/01/2024
|
TIJU
|
1714004WL024836
|
TIJU
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
29/03/2024
|
|
038546734
|
|
TIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
GOHPARU
|
MP-14-004-034-001/116
(LODI)
|
1714004000NRG24200120240512392
|
20/01/2024
|
sushilakol
|
1714004WL024836
|
sushilakol
|
00089
|
CBIN0282931
|
320
|
320
|
Processed
|
29/03/2024
|
|
038546734
|
|
sushilakol
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
GOHPARU
|
MP-14-004-034-001/12
(LODI)
|
1714004000NRG24200120240512393
|
20/01/2024
|
SUILI
|
1714004WL024836
|
SUILI
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
29/03/2024
|
|
038546734
|
|
SUILI
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
GOHPARU
|
MP-14-004-034-001/124
(LODI)
|
1714004000NRG24200120240512394
|
20/01/2024
|
meera
|
1714004WL024836
|
meera
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
29/03/2024
|
|
038546734
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
GOHPARU
|
MP-14-004-034-001/139
(LODI)
|
1714004000NRG24200120240512395
|
20/01/2024
|
ramkli
|
1714004WL024836
|
ramkli
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
29/03/2024
|
|
038546734
|
|
ramkli
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
GOHPARU
|
MP-14-004-034-001/139
(LODI)
|
1714004000NRG24200120240512396
|
20/01/2024
|
SYAMBATI
|
1714004WL024836
|
SYAMBATI
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
29/03/2024
|
|
038546734
|
|
SYAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
GOHPARU
|
MP-14-004-034-001/139-A
(LODI)
|
1714004000NRG24200120240512397
|
20/01/2024
|
BASANTA
|
1714004WL024836
|
BASANTA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
29/03/2024
|
|
038546734
|
|
BASANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
GOHPARU
|
MP-14-004-034-001/14
(LODI)
|
1714004000NRG24200120240512398
|
20/01/2024
|
RANJANA
|
1714004WL024836
|
RANJANA
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
29/03/2024
|
|
038546734
|
|
RANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
GOHPARU
|
MP-14-004-034-001/140
(LODI)
|
1714004000NRG24200120240512399
|
20/01/2024
|
SIYBAI
|
1714004WL024836
|
SIYBAI
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
29/03/2024
|
|
038546734
|
|
SIYBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
GOHPARU
|
MP-14-004-034-001/147
(LODI)
|
1714004000NRG24200120240512400
|
20/01/2024
|
BAILU
|
1714004WL024836
|
BAILU
|
00089
|
CBIN0282931
|
160
|
160
|
Processed
|
29/03/2024
|
|
038546734
|
|
BAILU
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
GOHPARU
|
MP-14-004-034-001/149
(LODI)
|
1714004000NRG24200120240512401
|
20/01/2024
|
MUKHEELAL
|
1714004WL024836
|
MUKHEELAL
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
29/03/2024
|
|
038546734
|
|
MUKHEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
GOHPARU
|
MP-14-004-034-001/153
(LODI)
|
1714004000NRG24200120240512403
|
20/01/2024
|
KUNTIBAI
|
1714004WL024836
|
KUNTIBAI
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
29/03/2024
|
|
038546734
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
GOHPARU
|
MP-14-004-034-001/153
(LODI)
|
1714004000NRG24200120240512402
|
20/01/2024
|
RAMDULARA
|
1714004WL024836
|
RAMDULARA
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
29/03/2024
|
|
038546734
|
|
RAMDULARA
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
GOHPARU
|
MP-14-004-034-001/16-A
(LODI)
|
1714004000NRG24200120240512404
|
20/01/2024
|
Babbi.sahu
|
1714004WL024836
|
Babbi.sahu
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
29/03/2024
|
|
038546734
|
|
Babbi.sahu
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
GOHPARU
|
MP-14-004-034-001/169
(LODI)
|
1714004000NRG24200120240512405
|
20/01/2024
|
roopa baiga
|
1714004WL024836
|
roopa baiga
|
00089
|
CBIN0282931
|
160
|
160
|
Processed
|
29/03/2024
|
|
038546734
|
|
roopabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
GOHPARU
|
MP-14-004-034-001/171
(LODI)
|
1714004000NRG24200120240512407
|
20/01/2024
|
JAGOTIYA
|
1714004WL024836
|
JAGOTIYA
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
29/03/2024
|
|
038546734
|
|
JAGOTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
GOHPARU
|
MP-14-004-034-001/171
(LODI)
|
1714004000NRG24200120240512406
|
20/01/2024
|
KODULAL
|
1714004WL024836
|
KODULAL
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
29/03/2024
|
|
038546734
|
|
KODULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
GOHPARU
|
MP-14-004-034-001/172
(LODI)
|
1714004000NRG24200120240512408
|
20/01/2024
|
PHUKI
|
1714004WL024836
|
PHUKI
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
29/03/2024
|
|
038546734
|
|
PHUKI
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
GOHPARU
|
MP-14-004-034-001/174
(LODI)
|
1714004000NRG24200120240512409
|
20/01/2024
|
HERA
|
1714004WL024836
|
HERA
|
00089
|
CBIN0282931
|
320
|
320
|
Processed
|
29/03/2024
|
|
038546734
|
|
HERA
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
GOHPARU
|
MP-14-004-034-001/174
(LODI)
|
1714004000NRG24200120240512410
|
20/01/2024
|
MUNIBAY
|
1714004WL024836
|
MUNIBAY
|
00089
|
CBIN0282931
|
320
|
320
|
Processed
|
29/03/2024
|
|
038546734
|
|
MUNIBAY
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
GOHPARU
|
MP-14-004-034-001/175
(LODI)
|
1714004000NRG24200120240512411
|
20/01/2024
|
PARMU
|
1714004WL024836
|
PARMU
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
29/03/2024
|
|
038546734
|
|
PARMU
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
GOHPARU
|
MP-14-004-034-001/175
(LODI)
|
1714004000NRG24200120240512413
|
20/01/2024
|
RAMKALIYA
|
1714004WL024836
|
RAMKALIYA
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
29/03/2024
|
|
038546734
|
|
RAMKALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
GOHPARU
|
MP-14-004-034-001/175
(LODI)
|
1714004000NRG24200120240512412
|
20/01/2024
|
SAKHIYA
|
1714004WL024836
|
SAKHIYA
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
29/03/2024
|
|
038546734
|
|
SAKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
GOHPARU
|
MP-14-004-034-001/176
(LODI)
|
1714004000NRG24200120240512415
|
20/01/2024
|
ANITA
|
1714004WL024836
|
ANITA
|
00089
|
CBIN0282931
|
480
|
480
|
Processed
|
29/03/2024
|
|
038546734
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
GOHPARU
|
MP-14-004-034-001/176
(LODI)
|
1714004000NRG24200120240512414
|
20/01/2024
|
BHUVNESWAR
|
1714004WL024836
|
BHUVNESWAR
|
00089
|
CBIN0282931
|
480
|
480
|
Processed
|
29/03/2024
|
|
038546734
|
|
BHUVNESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
GOHPARU
|
MP-14-004-034-001/179
(LODI)
|
1714004000NRG24200120240512416
|
20/01/2024
|
SUMAN
|
1714004WL024836
|
SUMAN
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
29/03/2024
|
|
038546734
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
GOHPARU
|
MP-14-004-034-001/181
(LODI)
|
1714004000NRG24200120240512417
|
20/01/2024
|
ANJALI
|
1714004WL024836
|
ANJALI
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
29/03/2024
|
|
038546734
|
|
ANJALI
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
GOHPARU
|
MP-14-004-034-001/181
(LODI)
|
1714004000NRG24200120240512418
|
20/01/2024
|
TERISIYA
|
1714004WL024836
|
TERISIYA
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
29/03/2024
|
|
038546734
|
|
TERISIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
GOHPARU
|
MP-14-004-034-001/189
(LODI)
|
1714004000NRG24200120240512420
|
20/01/2024
|
CHANDRBATI
|
1714004WL024836
|
CHANDRBATI
|
00089
|
CBIN0282931
|
160
|
160
|
Processed
|
29/03/2024
|
|
038546734
|
|
CHANDRBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
GOHPARU
|
MP-14-004-034-001/189
(LODI)
|
1714004000NRG24200120240512419
|
20/01/2024
|
RAVA
|
1714004WL024836
|
RAVA
|
00089
|
CBIN0282931
|
320
|
320
|
Processed
|
29/03/2024
|
|
038546734
|
|
RAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
GOHPARU
|
MP-14-004-034-001/189-A
(LODI)
|
1714004000NRG24200120240512421
|
20/01/2024
|
samti bai
|
1714004WL024836
|
samti bai
|
00089
|
CBIN0282931
|
160
|
160
|
Processed
|
29/03/2024
|
|
038546734
|
|
samtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
GOHPARU
|
MP-14-004-034-001/196
(LODI)
|
1714004000NRG24200120240512422
|
20/01/2024
|
DINESH
|
1714004WL024836
|
DINESH
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
29/03/2024
|
|
038546734
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
GOHPARU
|
MP-14-004-034-001/197
(LODI)
|
1714004000NRG24200120240512423
|
20/01/2024
|
HIRALAL
|
1714004WL024836
|
HIRALAL
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
29/03/2024
|
|
038546734
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
GOHPARU
|
MP-14-004-034-001/197
(LODI)
|
1714004000NRG24200120240512424
|
20/01/2024
|
MUNNI
|
1714004WL024836
|
MUNNI
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
29/03/2024
|
|
038546734
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
GOHPARU
|
MP-14-004-034-001/197-A
(LODI)
|
1714004000NRG24200120240512425
|
20/01/2024
|
OMPRAKASH VARMA
|
1714004WL024836
|
OMPRAKASH VARMA
|
00089
|
CBIN0282931
|
480
|
480
|
Processed
|
29/03/2024
|
|
038546734
|
|
OMPRAKASHVARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
GOHPARU
|
MP-14-004-034-001/197-A
(LODI)
|
1714004000NRG24200120240512426
|
20/01/2024
|
SHAKUNTLA VARMA
|
1714004WL024836
|
SHAKUNTLA VARMA
|
00089
|
CBIN0282931
|
480
|
480
|
Processed
|
29/03/2024
|
|
038546734
|
|
SHAKUNTLAVARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
GOHPARU
|
MP-14-004-034-001/199
(LODI)
|
1714004000NRG24200120240512427
|
20/01/2024
|
SHRI LAL
|
1714004WL024836
|
SHRI LAL
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
29/03/2024
|
|
038546734
|
|
SHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
GOHPARU
|
MP-14-004-034-001/199-A
(LODI)
|
1714004000NRG24200120240512428
|
20/01/2024
|
sushela
|
1714004WL024836
|
sushela
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
29/03/2024
|
|
038546734
|
|
sushela
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
GOHPARU
|
MP-14-004-034-001/206-A
(LODI)
|
1714004000NRG24200120240512429
|
20/01/2024
|
radhawati
|
1714004WL024836
|
radhawati
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
29/03/2024
|
|
038546734
|
|
radhawati
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
GOHPARU
|
MP-14-004-034-001/216
(LODI)
|
1714004000NRG24200120240512431
|
20/01/2024
|
LALLI BAI
|
1714004WL024836
|
LALLI BAI
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
29/03/2024
|
|
038546734
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
GOHPARU
|
MP-14-004-034-001/216
(LODI)
|
1714004000NRG24200120240512430
|
20/01/2024
|
NABAL KISHOR
|
1714004WL024836
|
NABAL KISHOR
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
29/03/2024
|
|
038546734
|
|
NABALKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
GOHPARU
|
MP-14-004-034-001/22
(LODI)
|
1714004000NRG24200120240512432
|
20/01/2024
|
davki panika
|
1714004WL024836
|
davki panika
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
29/03/2024
|
|
038546734
|
|
davkipanika
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
GOHPARU
|
MP-14-004-034-001/228-A
(LODI)
|
1714004000NRG24200120240512433
|
20/01/2024
|
PYARI
|
1714004WL024836
|
PYARI
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
29/03/2024
|
|
038546734
|
|
PYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
GOHPARU
|
MP-14-004-034-001/229
(LODI)
|
1714004000NRG24200120240512435
|
20/01/2024
|
bhagvati
|
1714004WL024836
|
bhagvati
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
29/03/2024
|
|
038546734
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
GOHPARU
|
MP-14-004-034-001/229
(LODI)
|
1714004000NRG24200120240512434
|
20/01/2024
|
GAND LAL
|
1714004WL024836
|
GAND LAL
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
29/03/2024
|
|
038546734
|
|
GANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
GOHPARU
|
MP-14-004-034-001/230
(LODI)
|
1714004000NRG24200120240512436
|
20/01/2024
|
BABULAL
|
1714004WL024836
|
BABULAL
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
29/03/2024
|
|
038546734
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
GOHPARU
|
MP-14-004-034-001/230
(LODI)
|
1714004000NRG24200120240512437
|
20/01/2024
|
MUNNI
|
1714004WL024836
|
MUNNI
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
29/03/2024
|
|
038546734
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
GOHPARU
|
MP-14-004-034-001/232
(LODI)
|
1714004000NRG24200120240512438
|
20/01/2024
|
RAM MADI
|
1714004WL024836
|
RAM MADI
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
29/03/2024
|
|
038546734
|
|
RAMMADI
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
GOHPARU
|
MP-14-004-034-001/233
(LODI)
|
1714004000NRG24200120240512439
|
20/01/2024
|
KAMLESH
|
1714004WL024836
|
KAMLESH
|
00089
|
CBIN0282931
|
160
|
160
|
Processed
|
29/03/2024
|
|
038546734
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
GOHPARU
|
MP-14-004-034-001/241-A
(LODI)
|
1714004000NRG24200120240512440
|
20/01/2024
|
DEVKI
|
1714004WL024836
|
DEVKI
|
00089
|
CBIN0282931
|
160
|
160
|
Processed
|
29/03/2024
|
|
038546734
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
GOHPARU
|
MP-14-004-034-001/252
(LODI)
|
1714004000NRG24200120240512441
|
20/01/2024
|
KAYSILAY
|
1714004WL024836
|
KAYSILAY
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
29/03/2024
|
|
038546734
|
|
KAYSILAY
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
GOHPARU
|
MP-14-004-034-001/252-A
(LODI)
|
1714004000NRG24200120240512442
|
20/01/2024
|
ranu
|
1714004WL024836
|
ranu
|
00089
|
CBIN0282931
|
480
|
480
|
Processed
|
29/03/2024
|
|
038546734
|
|
ranu
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
GOHPARU
|
MP-14-004-034-001/253
(LODI)
|
1714004000NRG24200120240512444
|
20/01/2024
|
BABBI
|
1714004WL024836
|
BABBI
|
00089
|
CBIN0282931
|
480
|
480
|
Processed
|
29/03/2024
|
|
038546734
|
|
BABBI
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
GOHPARU
|
MP-14-004-034-001/253
(LODI)
|
1714004000NRG24200120240512443
|
20/01/2024
|
BHAGBHAN DIN
|
1714004WL024836
|
BHAGBHAN DIN
|
00089
|
CBIN0282931
|
480
|
480
|
Processed
|
29/03/2024
|
|
038546734
|
|
BHAGBHANDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
GOHPARU
|
MP-14-004-034-001/254-A
(LODI)
|
1714004000NRG24200120240512445
|
20/01/2024
|
ANJU
|
1714004WL024836
|
ANJU
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
29/03/2024
|
|
038546734
|
|
ANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
GOHPARU
|
MP-14-004-034-001/256
(LODI)
|
1714004000NRG24200120240512446
|
20/01/2024
|
SANTI
|
1714004WL024836
|
SANTI
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
29/03/2024
|
|
038546734
|
|
SANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
GOHPARU
|
MP-14-004-034-001/258
(LODI)
|
1714004000NRG24200120240512447
|
20/01/2024
|
pooja singh
|
1714004WL024836
|
pooja singh
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
29/03/2024
|
|
038546734
|
|
poojasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
GOHPARU
|
MP-14-004-034-001/26
(LODI)
|
1714004000NRG24200120240512448
|
20/01/2024
|
SUSHILA
|
1714004WL024836
|
SUSHILA
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
29/03/2024
|
|
038546734
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
GOHPARU
|
MP-14-004-034-001/260
(LODI)
|
1714004000NRG24200120240512449
|
20/01/2024
|
SHUK DAV
|
1714004WL024836
|
SHUK DAV
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
29/03/2024
|
|
038546734
|
|
SHUKDAV
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
GOHPARU
|
MP-14-004-034-001/261-A
(LODI)
|
1714004000NRG24200120240512450
|
20/01/2024
|
vandna
|
1714004WL024836
|
vandna
|
00089
|
CBIN0282931
|
480
|
480
|
Processed
|
29/03/2024
|
|
038546734
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
GOHPARU
|
MP-14-004-034-001/263-A
(LODI)
|
1714004000NRG24200120240512451
|
20/01/2024
|
MAMTA
|
1714004WL024836
|
MAMTA
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
29/03/2024
|
|
038546734
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
GOHPARU
|
MP-14-004-034-001/264
(LODI)
|
1714004000NRG24200120240512452
|
20/01/2024
|
KODU LAL
|
1714004WL024836
|
KODU LAL
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
28/03/2024
|
|
038546734
|
|
KODULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
349
|
GOHPARU
|
MP-14-004-034-001/27
(LODI)
|
1714004000NRG24200120240512453
|
20/01/2024
|
MANIYA
|
1714004WL024836
|
MANIYA
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
29/03/2024
|
|
038546734
|
|
MANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
GOHPARU
|
MP-14-004-034-001/273
(LODI)
|
1714004000NRG24200120240512454
|
20/01/2024
|
benbahadur
|
1714004WL024836
|
benbahadur
|
00089
|
CBIN0282931
|
160
|
160
|
Processed
|
28/03/2024
|
|
038546734
|
|
benbahadur
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
351
|
GOHPARU
|
MP-14-004-034-001/285
(LODI)
|
1714004000NRG24200120240512455
|
20/01/2024
|
RAM KHALABAN
|
1714004WL024836
|
RAM KHALABAN
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
29/03/2024
|
|
038546734
|
|
RAMKHALABAN
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
GOHPARU
|
MP-14-004-034-001/287
(LODI)
|
1714004000NRG24200120240512456
|
20/01/2024
|
SOHAGWATI
|
1714004WL024836
|
SOHAGWATI
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
29/03/2024
|
|
038546734
|
|
SOHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
GOHPARU
|
MP-14-004-034-001/293
(LODI)
|
1714004000NRG24200120240512457
|
20/01/2024
|
SEETA BAI
|
1714004WL024836
|
SEETA BAI
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
29/03/2024
|
|
038546734
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
GOHPARU
|
MP-14-004-034-001/294
(LODI)
|
1714004000NRG24200120240512458
|
20/01/2024
|
ganesh
|
1714004WL024836
|
ganesh
|
00089
|
CBIN0282931
|
160
|
160
|
Processed
|
29/03/2024
|
|
038546734
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
GOHPARU
|
MP-14-004-034-001/297
(LODI)
|
1714004000NRG24200120240512459
|
20/01/2024
|
KAILASHIYA
|
1714004WL024836
|
KAILASHIYA
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
29/03/2024
|
|
038546734
|
|
KAILASHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
GOHPARU
|
MP-14-004-034-001/300
(LODI)
|
1714004000NRG24200120240512460
|
20/01/2024
|
BINOD
|
1714004WL024836
|
BINOD
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
29/03/2024
|
|
038546734
|
|
BINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
GOHPARU
|
MP-14-004-034-001/300
(LODI)
|
1714004000NRG24200120240512461
|
20/01/2024
|
RADHA
|
1714004WL024836
|
RADHA
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
29/03/2024
|
|
038546734
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
GOHPARU
|
MP-14-004-034-001/308
(LODI)
|
1714004000NRG24200120240512462
|
20/01/2024
|
malti maury
|
1714004WL024836
|
malti maury
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
29/03/2024
|
|
038546734
|
|
maltimaury
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
GOHPARU
|
MP-14-004-034-001/31
(LODI)
|
1714004000NRG24200120240512463
|
20/01/2024
|
KOSHA BAY
|
1714004WL024836
|
KOSHA BAY
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
29/03/2024
|
|
038546734
|
|
KOSHABAY
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
GOHPARU
|
MP-14-004-034-001/310
(LODI)
|
1714004000NRG24200120240512464
|
20/01/2024
|
budhni
|
1714004WL024836
|
budhni
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
29/03/2024
|
|
038546734
|
|
budhni
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
GOHPARU
|
MP-14-004-034-001/316
(LODI)
|
1714004000NRG24200120240512465
|
20/01/2024
|
DINESH
|
1714004WL024836
|
DINESH
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
29/03/2024
|
|
038546734
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
GOHPARU
|
MP-14-004-034-001/316
(LODI)
|
1714004000NRG24200120240512466
|
20/01/2024
|
LALITA
|
1714004WL024836
|
LALITA
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
29/03/2024
|
|
038546734
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
GOHPARU
|
MP-14-004-034-001/318
(LODI)
|
1714004000NRG24200120240512468
|
20/01/2024
|
BHOLI
|
1714004WL024836
|
BHOLI
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
29/03/2024
|
|
038546734
|
|
BHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
GOHPARU
|
MP-14-004-034-001/318
(LODI)
|
1714004000NRG24200120240512467
|
20/01/2024
|
GOVIND
|
1714004WL024836
|
GOVIND
|
00089
|
CBIN0282931
|
480
|
480
|
Processed
|
28/03/2024
|
|
038546734
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
GOHPARU
|
MP-14-004-034-001/322
(LODI)
|
1714004000NRG24200120240512469
|
20/01/2024
|
LALITA BIY
|
1714004WL024836
|
LALITA BIY
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
29/03/2024
|
|
038546734
|
|
LALITABIY
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
GOHPARU
|
MP-14-004-034-001/39
(LODI)
|
1714004000NRG24200120240512470
|
20/01/2024
|
DADUA
|
1714004WL024836
|
DADUA
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
29/03/2024
|
|
038546734
|
|
DADUA
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
GOHPARU
|
MP-14-004-034-001/39
(LODI)
|
1714004000NRG24200120240512471
|
20/01/2024
|
GUNU
|
1714004WL024836
|
GUNU
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
29/03/2024
|
|
038546734
|
|
GUNU
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
GOHPARU
|
MP-14-004-034-001/40
(LODI)
|
1714004000NRG24200120240512472
|
20/01/2024
|
dadua
|
1714004WL024836
|
dadua
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
29/03/2024
|
|
038546734
|
|
dadua
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
GOHPARU
|
MP-14-004-034-001/44-A
(LODI)
|
1714004000NRG24200120240512473
|
20/01/2024
|
BUTTU BIY
|
1714004WL024836
|
BUTTU BIY
|
00089
|
CBIN0282931
|
480
|
480
|
Processed
|
29/03/2024
|
|
038546734
|
|
BUTTUBIY
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
GOHPARU
|
MP-14-004-034-001/53
(LODI)
|
1714004000NRG24200120240512474
|
20/01/2024
|
CHAMKI
|
1714004WL024836
|
CHAMKI
|
00089
|
CBIN0282931
|
320
|
320
|
Processed
|
29/03/2024
|
|
038546734
|
|
CHAMKI
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
GOHPARU
|
MP-14-004-034-001/60
(LODI)
|
1714004000NRG24200120240512475
|
20/01/2024
|
ramcharit
|
1714004WL024836
|
ramcharit
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
28/03/2024
|
|
038546734
|
|
ramcharit
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
GOHPARU
|
MP-14-004-034-001/63
(LODI)
|
1714004000NRG24200120240512476
|
20/01/2024
|
AMAR DIN
|
1714004WL024836
|
AMAR DIN
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
29/03/2024
|
|
038546734
|
|
AMARDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
GOHPARU
|
MP-14-004-034-001/64
(LODI)
|
1714004000NRG24200120240512477
|
20/01/2024
|
anjani beldar
|
1714004WL024836
|
anjani beldar
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
29/03/2024
|
|
038546734
|
|
anjanibeldar
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
GOHPARU
|
MP-14-004-034-001/65
(LODI)
|
1714004000NRG24200120240512478
|
20/01/2024
|
sushila
|
1714004WL024836
|
sushila
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
29/03/2024
|
|
038546734
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
GOHPARU
|
MP-14-004-034-001/66
(LODI)
|
1714004000NRG24200120240512479
|
20/01/2024
|
SARITA
|
1714004WL024836
|
SARITA
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
29/03/2024
|
|
038546734
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
GOHPARU
|
MP-14-004-034-001/67
(LODI)
|
1714004000NRG24200120240512480
|
20/01/2024
|
HETRAM
|
1714004WL024836
|
HETRAM
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
29/03/2024
|
|
038546734
|
|
HETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
GOHPARU
|
MP-14-004-034-001/69-A
(LODI)
|
1714004000NRG24200120240512481
|
20/01/2024
|
SUMAN BAI
|
1714004WL024836
|
SUMAN BAI
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
29/03/2024
|
|
038546734
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
GOHPARU
|
MP-14-004-034-001/70
(LODI)
|
1714004000NRG24200120240512482
|
20/01/2024
|
PUSHNI
|
1714004WL024836
|
PUSHNI
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
29/03/2024
|
|
038546734
|
|
PUSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
GOHPARU
|
MP-14-004-034-001/71
(LODI)
|
1714004000NRG24200120240512483
|
20/01/2024
|
kamlesh kumar sahu
|
1714004WL024836
|
kamlesh kumar sahu
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
29/03/2024
|
|
038546734
|
|
kamleshkumarsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
GOHPARU
|
MP-14-004-034-001/79
(LODI)
|
1714004000NRG24200120240512484
|
20/01/2024
|
SHYAM VATI
|
1714004WL024836
|
SHYAM VATI
|
00089
|
CBIN0282931
|
160
|
160
|
Processed
|
29/03/2024
|
|
038546734
|
|
SHYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
GOHPARU
|
MP-14-004-034-001/83
(LODI)
|
1714004000NRG24200120240512485
|
20/01/2024
|
Rajesh Sharma
|
1714004WL024836
|
Rajesh Sharma
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
29/03/2024
|
|
038546734
|
|
RajeshSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
GOHPARU
|
MP-14-004-034-001/83
(LODI)
|
1714004000NRG24200120240512486
|
20/01/2024
|
SEETA SHARMA
|
1714004WL024836
|
SEETA SHARMA
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
29/03/2024
|
|
038546734
|
|
SEETASHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
GOHPARU
|
MP-14-004-034-001/88
(LODI)
|
1714004000NRG24200120240512487
|
20/01/2024
|
MTIRAM
|
1714004WL024836
|
MTIRAM
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
29/03/2024
|
|
038546734
|
|
MTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
GOHPARU
|
MP-14-004-034-001/90
(LODI)
|
1714004000NRG24200120240512488
|
20/01/2024
|
FULBIY
|
1714004WL024836
|
FULBIY
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
29/03/2024
|
|
038546734
|
|
FULBIY
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
GOHPARU
|
MP-14-004-034-001/90-A
(LODI)
|
1714004000NRG24200120240512489
|
20/01/2024
|
rajmnti
|
1714004WL024836
|
rajmnti
|
00089
|
CBIN0282931
|
160
|
160
|
Processed
|
29/03/2024
|
|
038546734
|
|
rajmnti
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
GOHPARU
|
MP-14-004-034-001/91
(LODI)
|
1714004000NRG24200120240512491
|
20/01/2024
|
GANDA BIY
|
1714004WL024836
|
GANDA BIY
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
29/03/2024
|
|
038546734
|
|
GANDABIY
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
GOHPARU
|
MP-14-004-034-001/91
(LODI)
|
1714004000NRG24200120240512490
|
20/01/2024
|
SUREKHA BAIGA
|
1714004WL024836
|
SUREKHA BAIGA
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
29/03/2024
|
|
038546734
|
|
SUREKHABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
GOHPARU
|
MP-14-004-034-001/92
(LODI)
|
1714004000NRG24200120240512492
|
20/01/2024
|
SURESH
|
1714004WL024836
|
SURESH
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
29/03/2024
|
|
038546734
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
GOHPARU
|
MP-14-004-034-001/93
(LODI)
|
1714004000NRG24200120240512493
|
20/01/2024
|
MOHAN
|
1714004WL024836
|
MOHAN
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
29/03/2024
|
|
038546734
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
GOHPARU
|
MP-14-004-034-001/96
(LODI)
|
1714004000NRG24200120240512494
|
20/01/2024
|
KUSUM RAIDAS
|
1714004WL024836
|
KUSUM RAIDAS
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
29/03/2024
|
|
038546734
|
|
KUSUMRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
GOHPARU
|
MP-14-004-034-001/97
(LODI)
|
1714004000NRG24200120240512495
|
20/01/2024
|
KALAVTI
|
1714004WL024836
|
KALAVTI
|
00089
|
CBIN0282931
|
160
|
160
|
Processed
|
29/03/2024
|
|
038546734
|
|
KALAVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
GOHPARU
|
MP-14-004-034-001/97-A
(LODI)
|
1714004000NRG24200120240512496
|
20/01/2024
|
Uasha bai baiga
|
1714004WL024836
|
Uasha bai baiga
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
29/03/2024
|
|
038546734
|
|
Uashabaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
GOHPARU
|
MP-14-004-043-002/106
(PATHAR)
|
1714004000NRG24200120240512365
|
20/01/2024
|
SHANKAR
|
1714004WL024835
|
SHANKAR
|
00089
|
CBIN0282931
|
300
|
300
|
Processed
|
29/03/2024
|
|
038546734
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
GOHPARU
|
MP-14-004-043-002/125
(PATHAR)
|
1714004000NRG24200120240512367
|
20/01/2024
|
BITTI
|
1714004WL024835
|
BITTI
|
00089
|
CBIN0282931
|
150
|
150
|
Processed
|
29/03/2024
|
|
038546734
|
|
BITTI
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
GOHPARU
|
MP-14-004-043-002/126
(PATHAR)
|
1714004000NRG24200120240512368
|
20/01/2024
|
babulal
|
1714004WL024835
|
babulal
|
00089
|
CBIN0282931
|
300
|
300
|
Processed
|
29/03/2024
|
|
038546734
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
GOHPARU
|
MP-14-004-043-002/145
(PATHAR)
|
1714004000NRG24200120240512370
|
20/01/2024
|
Samaji
|
1714004WL024835
|
Samaji
|
00089
|
CBIN0282931
|
300
|
300
|
Processed
|
29/03/2024
|
|
038546734
|
|
Samaji
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
GOHPARU
|
MP-14-004-043-002/145
(PATHAR)
|
1714004000NRG24200120240512369
|
20/01/2024
|
Samaji
|
1714004WL024835
|
Samaji
|
00089
|
CBIN0282931
|
300
|
300
|
Processed
|
29/03/2024
|
|
038546734
|
|
Samaji
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
GOHPARU
|
MP-14-004-043-002/161-A
(PATHAR)
|
1714004000NRG24200120240512371
|
20/01/2024
|
bhaeyalal
|
1714004WL024835
|
bhaeyalal
|
00089
|
CBIN0282931
|
300
|
300
|
Processed
|
29/03/2024
|
|
038546734
|
|
bhaeyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
GOHPARU
|
MP-14-004-043-002/161-A
(PATHAR)
|
1714004000NRG24200120240512372
|
20/01/2024
|
tara
|
1714004WL024835
|
tara
|
00089
|
CBIN0282931
|
300
|
300
|
Processed
|
29/03/2024
|
|
038546734
|
|
tara
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
GOHPARU
|
MP-14-004-043-002/181
(PATHAR)
|
1714004000NRG24200120240512374
|
20/01/2024
|
BHOLA
|
1714004WL024835
|
BHOLA
|
00089
|
CBIN0282931
|
300
|
300
|
Processed
|
29/03/2024
|
|
038546734
|
|
BHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
GOHPARU
|
MP-14-004-043-002/181
(PATHAR)
|
1714004000NRG24200120240512373
|
20/01/2024
|
OMBATI
|
1714004WL024835
|
OMBATI
|
00089
|
CBIN0282931
|
300
|
300
|
Processed
|
29/03/2024
|
|
038546734
|
|
OMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
GOHPARU
|
MP-14-004-043-002/182
(PATHAR)
|
1714004000NRG24200120240512375
|
20/01/2024
|
KLABATI
|
1714004WL024835
|
KLABATI
|
00089
|
CBIN0282931
|
300
|
300
|
Processed
|
29/03/2024
|
|
038546734
|
|
KLABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
GOHPARU
|
MP-14-004-043-002/19
(PATHAR)
|
1714004000NRG24200120240512376
|
20/01/2024
|
DEBIDEEN
|
1714004WL024835
|
DEBIDEEN
|
00089
|
CBIN0282931
|
150
|
150
|
Processed
|
29/03/2024
|
|
038546734
|
|
DEBIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
GOHPARU
|
MP-14-004-043-002/20
(PATHAR)
|
1714004000NRG24200120240512378
|
20/01/2024
|
akali
|
1714004WL024835
|
akali
|
00089
|
CBIN0282931
|
300
|
300
|
Processed
|
29/03/2024
|
|
038546734
|
|
akali
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
GOHPARU
|
MP-14-004-043-002/21-B
(PATHAR)
|
1714004000NRG24200120240512379
|
20/01/2024
|
KAMLESH
|
1714004WL024835
|
KAMLESH
|
00089
|
CBIN0282931
|
300
|
300
|
Processed
|
29/03/2024
|
|
038546734
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
GOHPARU
|
MP-14-004-043-002/236
(PATHAR)
|
1714004000NRG24200120240512380
|
20/01/2024
|
rajaram
|
1714004WL024835
|
rajaram
|
00089
|
CBIN0282931
|
300
|
300
|
Processed
|
29/03/2024
|
|
038546734
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
GOHPARU
|
MP-14-004-043-002/236
(PATHAR)
|
1714004000NRG24200120240512381
|
20/01/2024
|
shanti
|
1714004WL024835
|
shanti
|
00089
|
CBIN0282931
|
300
|
300
|
Processed
|
29/03/2024
|
|
038546734
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
GOHPARU
|
MP-14-004-043-002/39
(PATHAR)
|
1714004000NRG24200120240512382
|
20/01/2024
|
RMESH
|
1714004WL024835
|
RMESH
|
00089
|
CBIN0282931
|
300
|
300
|
Processed
|
29/03/2024
|
|
038546734
|
|
RMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
GOHPARU
|
MP-14-004-043-002/49-A
(PATHAR)
|
1714004000NRG24200120240512383
|
20/01/2024
|
poonma
|
1714004WL024835
|
poonma
|
00089
|
CBIN0282931
|
300
|
300
|
Processed
|
29/03/2024
|
|
038546734
|
|
poonma
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
GOHPARU
|
MP-14-004-043-002/50
(PATHAR)
|
1714004000NRG24200120240512384
|
20/01/2024
|
RAKESH
|
1714004WL024835
|
RAKESH
|
00089
|
CBIN0282931
|
300
|
300
|
Processed
|
29/03/2024
|
|
038546734
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
GOHPARU
|
MP-14-004-043-002/50
(PATHAR)
|
1714004000NRG24200120240512385
|
20/01/2024
|
SYAMBAI
|
1714004WL024835
|
SYAMBAI
|
00089
|
CBIN0282931
|
300
|
300
|
Processed
|
29/03/2024
|
|
038546734
|
|
SYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84360
|
84360
|
|
|
|
|
|
|
|
|
412
|
GOHPARU
|
MP-14-004-056-002/346
(RATHAR)
|
1714004000NRG24200120240512350
|
20/01/2024
|
Swoti
|
1714004WL024834
|
Swoti
|
00152
|
HDFC0001778
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038546734
|
|
Swoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
413
|
GOHPARU
|
MP-14-004-016-002/234
(DEORI NO (2))
|
1714004000NRG24200120240512812
|
20/01/2024
|
SYAMDEEN
|
1714004WL024846
|
SYAMDEEN
|
00354
|
PUNB0660000
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038546734
|
|
SYAMDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
GOHPARU
|
MP-14-004-016-002/42-C
(DEORI NO (2))
|
1714004000NRG24200120240512817
|
20/01/2024
|
chhote singh
|
1714004WL024846
|
chhote singh
|
00354
|
PUNB0660000
|
400
|
400
|
Processed
|
28/03/2024
|
|
038546734
|
|
chhotesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
415
|
GOHPARU
|
MP-14-004-032-001/152-B
(LAFDA)
|
1714004000NRG24200120240512639
|
20/01/2024
|
rani
|
1714004WL024841
|
rani
|
00354
|
PUNB0660100
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
416
|
GOHPARU
|
MP-14-004-032-001/134
(LAFDA)
|
1714004000NRG24200120240512546
|
20/01/2024
|
pappi
|
1714004WL024838
|
pappi
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
417
|
GOHPARU
|
MP-14-004-032-001/170-A
(LAFDA)
|
1714004000NRG24200120240512557
|
20/01/2024
|
meera bai
|
1714004WL024838
|
meera bai
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
418
|
GOHPARU
|
MP-14-004-032-001/180
(LAFDA)
|
1714004000NRG24200120240512647
|
20/01/2024
|
janbati
|
1714004WL024841
|
janbati
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
janbati
|
STATE BANK OF INDIA(508548)
|
|
419
|
GOHPARU
|
MP-14-004-032-001/201-A
(LAFDA)
|
1714004000NRG24200120240512563
|
20/01/2024
|
suman
|
1714004WL024838
|
suman
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
420
|
GOHPARU
|
MP-14-004-032-001/240-B
(LAFDA)
|
1714004000NRG24200120240512569
|
20/01/2024
|
kusum
|
1714004WL024838
|
kusum
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
421
|
GOHPARU
|
MP-14-004-032-001/309-A
(LAFDA)
|
1714004000NRG24200120240512667
|
20/01/2024
|
pappi
|
1714004WL024841
|
pappi
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
422
|
GOHPARU
|
MP-14-004-032-001/315-A
(LAFDA)
|
1714004000NRG24200120240512721
|
20/01/2024
|
MOBIN KHAN
|
1714004WL024842
|
MOBIN KHAN
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
MOBINKHAN
|
ICICI BANK LTD(508534)
|
|
423
|
GOHPARU
|
MP-14-004-032-001/335
(LAFDA)
|
1714004000NRG24200120240512728
|
20/01/2024
|
CHANDA SINGH
|
1714004WL024842
|
CHANDA SINGH
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
CHANDASINGH
|
STATE BANK OF INDIA(508548)
|
|
424
|
GOHPARU
|
MP-14-004-032-001/50
(LAFDA)
|
1714004000NRG24200120240512732
|
20/01/2024
|
punam
|
1714004WL024842
|
punam
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8930
|
8930
|
|
|
|
|
|
|
|
|
425
|
GOHPARU
|
MP-14-004-032-001/44
(LAFDA)
|
1714004000NRG24200120240512681
|
20/01/2024
|
anju
|
1714004WL024841
|
anju
|
00415
|
SBIN0001428
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
426
|
GOHPARU
|
MP-14-004-018-001/61-C
(DHANGWAN)
|
1714004000NRG24200120240513061
|
20/01/2024
|
Devki kewat
|
1714004WL024852
|
Devki kewat
|
00415
|
SBIN0005495
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038546734
|
|
Devkikewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
427
|
GOHPARU
|
MP-14-004-003-001/378
(BARELI)
|
1714004003NRG24190120240510350
|
20/01/2024
|
Sundariya singh
|
1714004003WL024774
|
Sundariya singh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038546734
|
|
Sundariyasingh
|
STATE BANK OF INDIA(508548)
|
|
428
|
GOHPARU
|
MP-14-004-003-001/515
(BARELI)
|
1714004003NRG24200120240512960
|
20/01/2024
|
malti
|
1714004003WL024849
|
malti
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038546734
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
429
|
GOHPARU
|
MP-14-004-003-001/656
(BARELI)
|
1714004003NRG24200120240512965
|
20/01/2024
|
NANBAI
|
1714004003WL024849
|
NANBAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
GOHPARU
|
MP-14-004-016-002/138-A
(DEORI NO (2))
|
1714004000NRG24200120240512804
|
20/01/2024
|
Vijay
|
1714004WL024846
|
Vijay
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
28/03/2024
|
|
038546734
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
431
|
GOHPARU
|
MP-14-004-028-001/104-A
(KHAMHA)
|
1714004000NRG24200120240512788
|
20/01/2024
|
sohagvati
|
1714004WL024845
|
sohagvati
|
00415
|
SBIN0005497
|
840
|
840
|
Processed
|
28/03/2024
|
|
038546734
|
|
sohagvati
|
STATE BANK OF INDIA(508548)
|
|
432
|
GOHPARU
|
MP-14-004-032-001/131-A
(LAFDA)
|
1714004000NRG24200120240512637
|
20/01/2024
|
SUNITA SINGH
|
1714004WL024841
|
SUNITA SINGH
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
SUNITASINGH
|
STATE BANK OF INDIA(508548)
|
|
433
|
GOHPARU
|
MP-14-004-032-001/162-A
(LAFDA)
|
1714004000NRG24200120240512643
|
20/01/2024
|
GOMATI
|
1714004WL024841
|
GOMATI
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
GOMATI
|
STATE BANK OF INDIA(508548)
|
|
434
|
GOHPARU
|
MP-14-004-032-001/282
(LAFDA)
|
1714004000NRG24200120240512662
|
20/01/2024
|
sombati singh
|
1714004WL024841
|
sombati singh
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
sombatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
GOHPARU
|
MP-14-004-056-002/334-A
(RATHAR)
|
1714004000NRG24200120240512347
|
20/01/2024
|
ASHISH KUSHWAHA
|
1714004WL024834
|
ASHISH KUSHWAHA
|
00415
|
SBIN0005497
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038546734
|
|
ASHISHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
GOHPARU
|
MP-14-004-056-002/57
(RATHAR)
|
1714004000NRG24200120240512359
|
20/01/2024
|
GAJADHAR
|
1714004WL024834
|
GAJADHAR
|
00415
|
SBIN0005497
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
038546734
|
|
GAJADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11064
|
11064
|
|
|
|
|
|
|
|
|
437
|
GOHPARU
|
MP-14-004-018-001/426-D
(DHANGWAN)
|
1714004000NRG24200120240513042
|
20/01/2024
|
Munna. Singh
|
1714004WL024852
|
Munna. Singh
|
00415
|
SBIN0007223
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038546734
|
|
Munna.Singh
|
STATE BANK OF INDIA(508548)
|
|
438
|
GOHPARU
|
MP-14-004-030-001/993-A
(KHANNAUDHI)
|
1714004000NRG24200120240512767
|
20/01/2024
|
priyanka
|
1714004WL024843
|
priyanka
|
00415
|
SBIN0007223
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038546734
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
439
|
GOHPARU
|
MP-14-004-032-001/117-A
(LAFDA)
|
1714004000NRG24200120240512544
|
20/01/2024
|
RAJVATI SINGH
|
1714004WL024838
|
RAJVATI SINGH
|
00415
|
SBIN0007223
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
RAJVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
440
|
GOHPARU
|
MP-14-004-032-001/155
(LAFDA)
|
1714004000NRG24200120240512642
|
20/01/2024
|
rajendra
|
1714004WL024841
|
rajendra
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4305
|
4305
|
|
|
|
|
|
|
|
|
441
|
GOHPARU
|
MP-14-004-032-001/318-A
(LAFDA)
|
1714004000NRG24200120240512722
|
20/01/2024
|
Om Prakash Singh
|
1714004WL024842
|
Om Prakash Singh
|
00415
|
SBIN0030376
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
OmPrakashSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
442
|
GOHPARU
|
MP-14-004-056-002/394
(RATHAR)
|
1714004000NRG24200120240512356
|
20/01/2024
|
Jaykumar kol
|
1714004WL024834
|
Jaykumar kol
|
00415
|
SBIN0063628
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
038546734
|
|
Jaykumarkol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
443
|
GOHPARU
|
MP-14-004-032-001/29
(LAFDA)
|
1714004000NRG24200120240512716
|
20/01/2024
|
premiya
|
1714004WL024842
|
premiya
|
00462
|
UCBA0003078
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
premiya
|
UCO BANK(607066)
|
|
444
|
GOHPARU
|
MP-14-004-032-001/309
(LAFDA)
|
1714004000NRG24200120240512666
|
20/01/2024
|
CHAMMAN
|
1714004WL024841
|
CHAMMAN
|
00462
|
UCBA0003078
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
CHAMMAN
|
UCO BANK(607066)
|
|
445
|
GOHPARU
|
MP-14-004-032-001/56
(LAFDA)
|
1714004000NRG24200120240512593
|
20/01/2024
|
RANIYA
|
1714004WL024838
|
RANIYA
|
00462
|
UCBA0003078
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
RANIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
446
|
GOHPARU
|
MP-14-004-018-001/396-A
(DHANGWAN)
|
1714004000NRG24200120240513035
|
20/01/2024
|
Naryan
|
1714004WL024852
|
Naryan
|
00468
|
UBIN0558681
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038546734
|
|
Naryan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
447
|
GOHPARU
|
MP-14-004-032-001/36
(LAFDA)
|
1714004000NRG24200120240512676
|
20/01/2024
|
BEBE SINGH
|
1714004WL024841
|
BEBE SINGH
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
BEBESINGH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
448
|
GOHPARU
|
MP-14-004-032-001/451
(LAFDA)
|
1714004000NRG24200120240512587
|
20/01/2024
|
Sughratiya
|
1714004WL024838
|
Sughratiya
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
Sughratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
GOHPARU
|
MP-14-004-032-002/30-A
(LAFDA)
|
1714004000NRG24200120240512605
|
20/01/2024
|
sarswati mahra
|
1714004WL024839
|
sarswati mahra
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
sarswatimahra
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
GOHPARU
|
MP-14-004-056-002/105-D
(RATHAR)
|
1714004000NRG24200120240512312
|
20/01/2024
|
Rinku Yadav
|
1714004WL024834
|
Rinku Yadav
|
00688
|
FINO0001001
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038546734
|
|
RinkuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
GOHPARU
|
MP-14-004-056-002/248-A
(RATHAR)
|
1714004000NRG24200120240512331
|
20/01/2024
|
ASHA KUSWAHA
|
1714004WL024834
|
ASHA KUSWAHA
|
00688
|
FINO0001001
|
1519
|
1519
|
Processed
|
29/03/2024
|
|
038546734
|
|
ASHAKUSWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
GOHPARU
|
MP-14-004-056-002/317-B
(RATHAR)
|
1714004000NRG24200120240512341
|
20/01/2024
|
Rajni Kol
|
1714004WL024834
|
Rajni Kol
|
00688
|
FINO0001001
|
1302
|
1302
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
453
|
GOHPARU
|
MP-14-004-056-002/446
(RATHAR)
|
1714004000NRG24200120240512357
|
20/01/2024
|
Vikash kushwaha
|
1714004WL024834
|
Vikash kushwaha
|
00688
|
FINO0001001
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038546734
|
|
Vikashkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7515
|
7515
|
|
|
|
|
|
|
|
|
454
|
GOHPARU
|
MP-14-004-032-001/156-A
(LAFDA)
|
1714004000NRG24200120240512550
|
20/01/2024
|
Hariwati Singh
|
1714004WL024838
|
Hariwati Singh
|
00688
|
FINO0001446
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
HariwatiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
455
|
GOHPARU
|
MP-14-004-018-001/540-B
(DHANGWAN)
|
1714004000NRG24200120240513055
|
20/01/2024
|
Deepak Baiga
|
1714004WL024852
|
Deepak Baiga
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038546734
|
|
DeepakBaiga
|
BANK OF BARODA(606985)
|
|
456
|
GOHPARU
|
MP-14-004-032-002/44
(LAFDA)
|
1714004000NRG24200120240512608
|
20/01/2024
|
agasiya
|
1714004WL024839
|
agasiya
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
agasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
457
|
GOHPARU
|
MP-14-004-032-001/62
(LAFDA)
|
1714004000NRG24200120240512735
|
20/01/2024
|
jyoti
|
1714004WL024842
|
jyoti
|
00697
|
BKID0MG1514
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
458
|
GOHPARU
|
MP-14-004-018-001/115-A
(DHANGWAN)
|
1714004000NRG24200120240513023
|
20/01/2024
|
Dannu kewat
|
1714004WL024852
|
Dannu kewat
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038546734
|
|
Dannukewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
GOHPARU
|
MP-14-004-018-001/115-B
(DHANGWAN)
|
1714004000NRG24200120240513025
|
20/01/2024
|
Nan bai kewat
|
1714004WL024852
|
Nan bai kewat
|
00697
|
BKID0MG1528
|
740
|
740
|
Processed
|
28/03/2024
|
|
038546734
|
|
Nanbaikewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
GOHPARU
|
MP-14-004-018-001/115-B
(DHANGWAN)
|
1714004000NRG24200120240513024
|
20/01/2024
|
Ramesh kewat
|
1714004WL024852
|
Ramesh kewat
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038546734
|
|
Rameshkewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
GOHPARU
|
MP-14-004-018-001/115-C
(DHANGWAN)
|
1714004000NRG24200120240513026
|
20/01/2024
|
Rinku kewat
|
1714004WL024852
|
Rinku kewat
|
00697
|
BKID0MG1528
|
740
|
740
|
Processed
|
28/03/2024
|
|
038546734
|
|
Rinkukewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
GOHPARU
|
MP-14-004-018-001/12
(DHANGWAN)
|
1714004000NRG24200120240513027
|
20/01/2024
|
PARWATI
|
1714004WL024852
|
PARWATI
|
00697
|
BKID0MG1528
|
555
|
555
|
Processed
|
28/03/2024
|
|
038546734
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
GOHPARU
|
MP-14-004-018-001/257-A
(DHANGWAN)
|
1714004000NRG24200120240513029
|
20/01/2024
|
MEERA SINGH
|
1714004WL024852
|
MEERA SINGH
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038546734
|
|
MEERASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
GOHPARU
|
MP-14-004-018-001/365
(DHANGWAN)
|
1714004000NRG24200120240513030
|
20/01/2024
|
KAOSILLYA BAI
|
1714004WL024852
|
KAOSILLYA BAI
|
00697
|
BKID0MG1528
|
740
|
740
|
Processed
|
28/03/2024
|
|
038546734
|
|
KAOSILLYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
GOHPARU
|
MP-14-004-018-001/366
(DHANGWAN)
|
1714004000NRG24200120240513031
|
20/01/2024
|
GUDIYA
|
1714004WL024852
|
GUDIYA
|
00697
|
BKID0MG1528
|
555
|
555
|
Processed
|
28/03/2024
|
|
038546734
|
|
GUDIYA
|
BANK OF BARODA(606985)
|
|
466
|
GOHPARU
|
MP-14-004-018-001/369
(DHANGWAN)
|
1714004000NRG24200120240513032
|
20/01/2024
|
RAMPARSAD
|
1714004WL024852
|
RAMPARSAD
|
00697
|
BKID0MG1528
|
740
|
740
|
Processed
|
28/03/2024
|
|
038546734
|
|
RAMPARSAD
|
BANK OF BARODA(606985)
|
|
467
|
GOHPARU
|
MP-14-004-018-001/369
(DHANGWAN)
|
1714004000NRG24200120240513033
|
20/01/2024
|
SUSEELA
|
1714004WL024852
|
SUSEELA
|
00697
|
BKID0MG1528
|
740
|
740
|
Processed
|
28/03/2024
|
|
038546734
|
|
SUSEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
GOHPARU
|
MP-14-004-018-001/37-A
(DHANGWAN)
|
1714004000NRG24200120240513034
|
20/01/2024
|
SIVPARSAD
|
1714004WL024852
|
SIVPARSAD
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038546734
|
|
SIVPARSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
GOHPARU
|
MP-14-004-018-001/408-A
(DHANGWAN)
|
1714004000NRG24200120240513037
|
20/01/2024
|
GUDDA SINGH
|
1714004WL024852
|
GUDDA SINGH
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038546734
|
|
GUDDASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
GOHPARU
|
MP-14-004-018-001/408-B
(DHANGWAN)
|
1714004000NRG24200120240513038
|
20/01/2024
|
NOHAR SINGH
|
1714004WL024852
|
NOHAR SINGH
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038546734
|
|
NOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
GOHPARU
|
MP-14-004-018-001/426-B
(DHANGWAN)
|
1714004000NRG24200120240513041
|
20/01/2024
|
KHELAN BAI
|
1714004WL024852
|
KHELAN BAI
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038546734
|
|
KHELANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
472
|
GOHPARU
|
MP-14-004-018-001/426-B
(DHANGWAN)
|
1714004000NRG24200120240513040
|
20/01/2024
|
RAMKHELAWAN
|
1714004WL024852
|
RAMKHELAWAN
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038546734
|
|
RAMKHELAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
GOHPARU
|
MP-14-004-018-001/444-B
(DHANGWAN)
|
1714004000NRG24200120240513045
|
20/01/2024
|
Nepal
|
1714004WL024852
|
Nepal
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038546734
|
|
Nepal
|
BANK OF BARODA(606985)
|
|
474
|
GOHPARU
|
MP-14-004-018-001/446-A
(DHANGWAN)
|
1714004000NRG24200120240513046
|
20/01/2024
|
Chetan
|
1714004WL024852
|
Chetan
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038546734
|
|
Chetan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
475
|
GOHPARU
|
MP-14-004-018-001/455
(DHANGWAN)
|
1714004000NRG24200120240513048
|
20/01/2024
|
NATHHULAL
|
1714004WL024852
|
NATHHULAL
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038546734
|
|
NATHHULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
476
|
GOHPARU
|
MP-14-004-018-001/455-B
(DHANGWAN)
|
1714004000NRG24200120240513049
|
20/01/2024
|
Meera
|
1714004WL024852
|
Meera
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038546734
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
477
|
GOHPARU
|
MP-14-004-018-001/468
(DHANGWAN)
|
1714004000NRG24200120240513050
|
20/01/2024
|
FULLA
|
1714004WL024852
|
FULLA
|
00697
|
BKID0MG1528
|
740
|
740
|
Processed
|
28/03/2024
|
|
038546734
|
|
FULLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
GOHPARU
|
MP-14-004-018-001/476
(DHANGWAN)
|
1714004000NRG24200120240513052
|
20/01/2024
|
Dadulla Singh
|
1714004WL024852
|
Dadulla Singh
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038546734
|
|
DadullaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
GOHPARU
|
MP-14-004-018-001/476-B
(DHANGWAN)
|
1714004000NRG24200120240513053
|
20/01/2024
|
Mamta
|
1714004WL024852
|
Mamta
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038546734
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
GOHPARU
|
MP-14-004-018-001/507-A
(DHANGWAN)
|
1714004000NRG24200120240513054
|
20/01/2024
|
PURUSOTTAM SINGH
|
1714004WL024852
|
PURUSOTTAM SINGH
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038546734
|
|
PURUSOTTAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
GOHPARU
|
MP-14-004-018-001/61
(DHANGWAN)
|
1714004000NRG24200120240513058
|
20/01/2024
|
GENDLAL
|
1714004WL024852
|
GENDLAL
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038546734
|
|
GENDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
GOHPARU
|
MP-14-004-018-001/61-A
(DHANGWAN)
|
1714004000NRG24200120240513059
|
20/01/2024
|
SIVPRASAD KEWAT
|
1714004WL024852
|
SIVPRASAD KEWAT
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038546734
|
|
SIVPRASADKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
483
|
GOHPARU
|
MP-14-004-018-001/62
(DHANGWAN)
|
1714004000NRG24200120240513062
|
20/01/2024
|
KISHOR VATI
|
1714004WL024852
|
KISHOR VATI
|
00697
|
BKID0MG1528
|
740
|
740
|
Processed
|
28/03/2024
|
|
038546734
|
|
KISHORVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25160
|
25160
|
|
|
|
|
|
|
|
|
484
|
GOHPARU
|
MP-14-004-003-001/116
(BARELI)
|
1714004003NRG24200120240512924
|
20/01/2024
|
MOHELAL GOND
|
1714004003WL024849
|
MOHELAL GOND
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038546734
|
|
MOHELALGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
GOHPARU
|
MP-14-004-003-001/116
(BARELI)
|
1714004003NRG24200120240512925
|
20/01/2024
|
SHYAM BAI GOND
|
1714004003WL024849
|
SHYAM BAI GOND
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038546734
|
|
SHYAMBAIGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
GOHPARU
|
MP-14-004-003-001/145-A
(BARELI)
|
1714004003NRG24200120240512927
|
20/01/2024
|
RAJKUMARI
|
1714004003WL024849
|
RAJKUMARI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038546734
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
GOHPARU
|
MP-14-004-003-001/145-A
(BARELI)
|
1714004003NRG24200120240512926
|
20/01/2024
|
RAKESH GOND
|
1714004003WL024849
|
RAKESH GOND
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038546734
|
|
RAKESHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
GOHPARU
|
MP-14-004-003-001/145-B
(BARELI)
|
1714004003NRG24200120240512928
|
20/01/2024
|
KASHI
|
1714004003WL024849
|
KASHI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038546734
|
|
KASHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
GOHPARU
|
MP-14-004-003-001/145-B
(BARELI)
|
1714004003NRG24200120240512929
|
20/01/2024
|
shanti
|
1714004003WL024849
|
shanti
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
GOHPARU
|
MP-14-004-003-001/147-A
(BARELI)
|
1714004003NRG24200120240512930
|
20/01/2024
|
Urmila singh
|
1714004003WL024849
|
Urmila singh
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
28/03/2024
|
|
038546734
|
|
Urmilasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
GOHPARU
|
MP-14-004-003-001/171
(BARELI)
|
1714004003NRG24200120240512931
|
20/01/2024
|
Chotelal singh
|
1714004003WL024849
|
Chotelal singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038546734
|
|
Chotelalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
GOHPARU
|
MP-14-004-003-001/171
(BARELI)
|
1714004003NRG24200120240512932
|
20/01/2024
|
Geeta singh
|
1714004003WL024849
|
Geeta singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038546734
|
|
Geetasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
GOHPARU
|
MP-14-004-003-001/18
(BARELI)
|
1714004003NRG24200120240512933
|
20/01/2024
|
MUNNI SINGH
|
1714004003WL024849
|
MUNNI SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
MUNNISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
GOHPARU
|
MP-14-004-003-001/186
(BARELI)
|
1714004003NRG24190120240510340
|
20/01/2024
|
AITU KOL
|
1714004003WL024774
|
AITU KOL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038546734
|
|
AITUKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
GOHPARU
|
MP-14-004-003-001/195
(BARELI)
|
1714004003NRG24200120240512934
|
20/01/2024
|
RAM BAI
|
1714004003WL024849
|
RAM BAI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038546734
|
|
RAMBAI
|
BANK OF BARODA(606985)
|
|
496
|
GOHPARU
|
MP-14-004-003-001/20
(BARELI)
|
1714004003NRG24190120240510341
|
20/01/2024
|
MUNNI BAI
|
1714004003WL024774
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038546734
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
GOHPARU
|
MP-14-004-003-001/205
(BARELI)
|
1714004003NRG24200120240512935
|
20/01/2024
|
JOHAN SINGH
|
1714004003WL024849
|
JOHAN SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038546734
|
|
JOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
GOHPARU
|
MP-14-004-003-001/207
(BARELI)
|
1714004003NRG24200120240512937
|
20/01/2024
|
PREMVATI
|
1714004003WL024849
|
PREMVATI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/03/2024
|
|
038546734
|
|
PREMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
GOHPARU
|
MP-14-004-003-001/210
(BARELI)
|
1714004003NRG24200120240512938
|
20/01/2024
|
babulal singh
|
1714004003WL024849
|
babulal singh
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038546734
|
|
babulalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
GOHPARU
|
MP-14-004-003-001/211
(BARELI)
|
1714004003NRG24200120240512939
|
20/01/2024
|
Balkaran singh
|
1714004003WL024849
|
Balkaran singh
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/03/2024
|
|
038546734
|
|
Balkaransingh
|
BANK OF BARODA(606985)
|
|
501
|
GOHPARU
|
MP-14-004-003-001/213
(BARELI)
|
1714004003NRG24200120240512940
|
20/01/2024
|
BESSU SINGH
|
1714004003WL024849
|
BESSU SINGH
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
29/03/2024
|
|
038546734
|
|
BESSUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
GOHPARU
|
MP-14-004-003-001/221
(BARELI)
|
1714004003NRG24190120240510343
|
20/01/2024
|
KOHDEEN KOL
|
1714004003WL024774
|
KOHDEEN KOL
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038546734
|
|
KOHDEENKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
GOHPARU
|
MP-14-004-003-001/225
(BARELI)
|
1714004003NRG24190120240510344
|
20/01/2024
|
GYANDAS CHAMRKAR
|
1714004003WL024774
|
GYANDAS CHAMRKAR
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038546734
|
|
GYANDASCHAMRKAR
|
IDBI BANK(607095)
|
|
504
|
GOHPARU
|
MP-14-004-003-001/225
(BARELI)
|
1714004003NRG24190120240510345
|
20/01/2024
|
LEELA BAI
|
1714004003WL024774
|
LEELA BAI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038546734
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
GOHPARU
|
MP-14-004-003-001/244-A
(BARELI)
|
1714004003NRG24200120240512941
|
20/01/2024
|
Munni singh
|
1714004003WL024849
|
Munni singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038546734
|
|
Munnisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
GOHPARU
|
MP-14-004-003-001/248
(BARELI)
|
1714004003NRG24200120240512942
|
20/01/2024
|
SHANTI
|
1714004003WL024849
|
SHANTI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038546734
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
507
|
GOHPARU
|
MP-14-004-003-001/251-A
(BARELI)
|
1714004003NRG24200120240512943
|
20/01/2024
|
URMILA
|
1714004003WL024849
|
URMILA
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038546734
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
GOHPARU
|
MP-14-004-003-001/254
(BARELI)
|
1714004003NRG24200120240512944
|
20/01/2024
|
Pappi singh
|
1714004003WL024849
|
Pappi singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038546734
|
|
Pappisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
509
|
GOHPARU
|
MP-14-004-003-001/255
(BARELI)
|
1714004003NRG24200120240512945
|
20/01/2024
|
Neetu Singh
|
1714004003WL024849
|
Neetu Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038546734
|
|
NeetuSingh
|
STATE BANK OF INDIA(508548)
|
|
510
|
GOHPARU
|
MP-14-004-003-001/286
(BARELI)
|
1714004003NRG24190120240510347
|
20/01/2024
|
KALAWATI
|
1714004003WL024774
|
KALAWATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038546734
|
|
KALAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
GOHPARU
|
MP-14-004-003-001/298-A
(BARELI)
|
1714004003NRG24200120240512947
|
20/01/2024
|
Radha Singh
|
1714004003WL024849
|
Radha Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
RadhaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
GOHPARU
|
MP-14-004-003-001/36
(BARELI)
|
1714004003NRG24200120240512952
|
20/01/2024
|
BHAGVANIYA
|
1714004003WL024849
|
BHAGVANIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038546734
|
|
BHAGVANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
513
|
GOHPARU
|
MP-14-004-003-001/36-A
(BARELI)
|
1714004003NRG24200120240512953
|
20/01/2024
|
BHUDHSEN
|
1714004003WL024849
|
BHUDHSEN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038546734
|
|
BHUDHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
GOHPARU
|
MP-14-004-003-001/36-A
(BARELI)
|
1714004003NRG24200120240512954
|
20/01/2024
|
LEELAVATI
|
1714004003WL024849
|
LEELAVATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038546734
|
|
LEELAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
GOHPARU
|
MP-14-004-003-001/36-B
(BARELI)
|
1714004003NRG24200120240512955
|
20/01/2024
|
PAPPI
|
1714004003WL024849
|
PAPPI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038546734
|
|
PAPPI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
GOHPARU
|
MP-14-004-003-001/363
(BARELI)
|
1714004003NRG24200120240512956
|
20/01/2024
|
BHGVANDEEN SINGH
|
1714004003WL024849
|
BHGVANDEEN SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038546734
|
|
BHGVANDEENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
GOHPARU
|
MP-14-004-003-001/363
(BARELI)
|
1714004003NRG24200120240512957
|
20/01/2024
|
MUNNI SINGH
|
1714004003WL024849
|
MUNNI SINGH
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038546734
|
|
MUNNISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
GOHPARU
|
MP-14-004-003-001/371
(BARELI)
|
1714004003NRG24190120240510349
|
20/01/2024
|
Fool bai
|
1714004003WL024774
|
Fool bai
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/03/2024
|
|
038546734
|
|
Foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
GOHPARU
|
MP-14-004-003-001/371
(BARELI)
|
1714004003NRG24190120240510348
|
20/01/2024
|
HEERA LAL CHAMKAR
|
1714004003WL024774
|
HEERA LAL CHAMKAR
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
28/03/2024
|
|
038546734
|
|
HEERALALCHAMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
GOHPARU
|
MP-14-004-003-001/380-A
(BARELI)
|
1714004003NRG24190120240510351
|
20/01/2024
|
kamlesh bai
|
1714004003WL024774
|
kamlesh bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038546734
|
|
kamleshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
GOHPARU
|
MP-14-004-003-001/397
(BARELI)
|
1714004003NRG24190120240510354
|
20/01/2024
|
Lila
|
1714004003WL024774
|
Lila
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/03/2024
|
|
038546734
|
|
Lila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
522
|
GOHPARU
|
MP-14-004-003-001/398
(BARELI)
|
1714004003NRG24190120240510355
|
20/01/2024
|
Sunita
|
1714004003WL024774
|
Sunita
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/03/2024
|
|
038546734
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
GOHPARU
|
MP-14-004-003-001/416
(BARELI)
|
1714004003NRG24200120240512958
|
20/01/2024
|
SANTOSI
|
1714004003WL024849
|
SANTOSI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038546734
|
|
SANTOSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
GOHPARU
|
MP-14-004-003-001/435
(BARELI)
|
1714004003NRG24190120240510359
|
20/01/2024
|
DHANKU CHAMKAR
|
1714004003WL024774
|
DHANKU CHAMKAR
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/03/2024
|
|
038546734
|
|
DHANKUCHAMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
GOHPARU
|
MP-14-004-003-001/468-A
(BARELI)
|
1714004003NRG24190120240510361
|
20/01/2024
|
sushela
|
1714004003WL024774
|
sushela
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038546734
|
|
sushela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
GOHPARU
|
MP-14-004-003-001/481
(BARELI)
|
1714004003NRG24200120240512959
|
20/01/2024
|
AMASIYA
|
1714004003WL024849
|
AMASIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038546734
|
|
AMASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
GOHPARU
|
MP-14-004-003-001/482
(BARELI)
|
1714004003NRG24190120240510363
|
20/01/2024
|
shyamkali
|
1714004003WL024774
|
shyamkali
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038546734
|
|
shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
GOHPARU
|
MP-14-004-003-001/483
(BARELI)
|
1714004003NRG24190120240510364
|
20/01/2024
|
SAMHARU CHAMKAR
|
1714004003WL024774
|
SAMHARU CHAMKAR
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038546734
|
|
SAMHARUCHAMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
GOHPARU
|
MP-14-004-003-001/54
(BARELI)
|
1714004003NRG24200120240512961
|
20/01/2024
|
MOHAN GOND
|
1714004003WL024849
|
MOHAN GOND
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038546734
|
|
MOHANGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
530
|
GOHPARU
|
MP-14-004-003-001/54
(BARELI)
|
1714004003NRG24200120240512962
|
20/01/2024
|
SAVITRI SINGH
|
1714004003WL024849
|
SAVITRI SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038546734
|
|
SAVITRISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
GOHPARU
|
MP-14-004-003-001/580
(BARELI)
|
1714004003NRG24190120240510367
|
20/01/2024
|
HIRALAL CHARAMKAR
|
1714004003WL024774
|
HIRALAL CHARAMKAR
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038546734
|
|
HIRALALCHARAMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
GOHPARU
|
MP-14-004-003-001/612
(BARELI)
|
1714004003NRG24200120240512963
|
20/01/2024
|
PHOOLBAI
|
1714004003WL024849
|
PHOOLBAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038546734
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
GOHPARU
|
MP-14-004-003-001/656
(BARELI)
|
1714004003NRG24200120240512964
|
20/01/2024
|
RAVI
|
1714004003WL024849
|
RAVI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038546734
|
|
RAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
534
|
GOHPARU
|
MP-14-004-003-001/94
(BARELI)
|
1714004003NRG24190120240510369
|
20/01/2024
|
SALONA
|
1714004003WL024774
|
SALONA
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
28/03/2024
|
|
038546734
|
|
SALONA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
GOHPARU
|
MP-14-004-032-001/105
(LAFDA)
|
1714004000NRG24200120240512636
|
20/01/2024
|
SUKWARIYA
|
1714004WL024841
|
SUKWARIYA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
SUKWARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
GOHPARU
|
MP-14-004-032-001/106
(LAFDA)
|
1714004000NRG24200120240512699
|
20/01/2024
|
bhagwandash singh
|
1714004WL024842
|
bhagwandash singh
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
bhagwandashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
GOHPARU
|
MP-14-004-032-001/106-A
(LAFDA)
|
1714004000NRG24200120240512700
|
20/01/2024
|
PAPPi SINGH
|
1714004WL024842
|
PAPPi SINGH
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
PAPPiSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
538
|
GOHPARU
|
MP-14-004-032-001/107
(LAFDA)
|
1714004000NRG24200120240512542
|
20/01/2024
|
PINTU
|
1714004WL024838
|
PINTU
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
PINTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
539
|
GOHPARU
|
MP-14-004-032-001/111
(LAFDA)
|
1714004000NRG24200120240512701
|
20/01/2024
|
kuna
|
1714004WL024842
|
kuna
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
kuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
540
|
GOHPARU
|
MP-14-004-032-001/111-A
(LAFDA)
|
1714004000NRG24200120240512702
|
20/01/2024
|
KAMLESH SINGH
|
1714004WL024842
|
KAMLESH SINGH
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
KAMLESHSINGH
|
UCO BANK(607066)
|
|
541
|
GOHPARU
|
MP-14-004-032-001/111-B
(LAFDA)
|
1714004000NRG24200120240512703
|
20/01/2024
|
SAVITRI SINGH
|
1714004WL024842
|
SAVITRI SINGH
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
SAVITRISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
GOHPARU
|
MP-14-004-032-001/117
(LAFDA)
|
1714004000NRG24200120240512543
|
20/01/2024
|
soniya
|
1714004WL024838
|
soniya
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
GOHPARU
|
MP-14-004-032-001/120
(LAFDA)
|
1714004000NRG24200120240512545
|
20/01/2024
|
kirpal
|
1714004WL024838
|
kirpal
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
kirpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
544
|
GOHPARU
|
MP-14-004-032-001/136
(LAFDA)
|
1714004000NRG24200120240512638
|
20/01/2024
|
KODULAL SINGH
|
1714004WL024841
|
KODULAL SINGH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
KODULALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
GOHPARU
|
MP-14-004-032-001/137
(LAFDA)
|
1714004000NRG24200120240512547
|
20/01/2024
|
PARWATI BAI
|
1714004WL024838
|
PARWATI BAI
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
PARWATIBAI
|
BANK OF BARODA(606985)
|
|
546
|
GOHPARU
|
MP-14-004-032-001/141-A
(LAFDA)
|
1714004000NRG24200120240512548
|
20/01/2024
|
bhaiya singh
|
1714004WL024838
|
bhaiya singh
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
28/03/2024
|
|
038546734
|
|
bhaiyasingh
|
UCO BANK(607066)
|
|
547
|
GOHPARU
|
MP-14-004-032-001/144
(LAFDA)
|
1714004000NRG24200120240512704
|
20/01/2024
|
daduram
|
1714004WL024842
|
daduram
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
daduram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
548
|
GOHPARU
|
MP-14-004-032-001/153
(LAFDA)
|
1714004000NRG24200120240512640
|
20/01/2024
|
ghansiram
|
1714004WL024841
|
ghansiram
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
ghansiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
549
|
GOHPARU
|
MP-14-004-032-001/153-A
(LAFDA)
|
1714004000NRG24200120240512549
|
20/01/2024
|
NARENDRA SINGH
|
1714004WL024838
|
NARENDRA SINGH
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
NARENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
GOHPARU
|
MP-14-004-032-001/154
(LAFDA)
|
1714004000NRG24200120240512641
|
20/01/2024
|
DEVA BATI
|
1714004WL024841
|
DEVA BATI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
DEVABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
551
|
GOHPARU
|
MP-14-004-032-001/16
(LAFDA)
|
1714004000NRG24200120240512551
|
20/01/2024
|
tersi
|
1714004WL024838
|
tersi
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
tersi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
552
|
GOHPARU
|
MP-14-004-032-001/160
(LAFDA)
|
1714004000NRG24200120240512552
|
20/01/2024
|
lalita
|
1714004WL024838
|
lalita
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
28/03/2024
|
|
038546734
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
GOHPARU
|
MP-14-004-032-001/163
(LAFDA)
|
1714004000NRG24200120240512553
|
20/01/2024
|
sembati
|
1714004WL024838
|
sembati
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
sembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
554
|
GOHPARU
|
MP-14-004-032-001/164
(LAFDA)
|
1714004000NRG24200120240512554
|
20/01/2024
|
jetiya
|
1714004WL024838
|
jetiya
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
jetiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
555
|
GOHPARU
|
MP-14-004-032-001/164
(LAFDA)
|
1714004000NRG24200120240512555
|
20/01/2024
|
shanti
|
1714004WL024838
|
shanti
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
29/03/2024
|
|
038546734
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
GOHPARU
|
MP-14-004-032-001/169
(LAFDA)
|
1714004000NRG24200120240512556
|
20/01/2024
|
bholi
|
1714004WL024838
|
bholi
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
bholi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
557
|
GOHPARU
|
MP-14-004-032-001/17-B
(LAFDA)
|
1714004000NRG24200120240512644
|
20/01/2024
|
amratlal
|
1714004WL024841
|
amratlal
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
558
|
GOHPARU
|
MP-14-004-032-001/174
(LAFDA)
|
1714004000NRG24200120240512705
|
20/01/2024
|
jaymantri
|
1714004WL024842
|
jaymantri
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
jaymantri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
559
|
GOHPARU
|
MP-14-004-032-001/175
(LAFDA)
|
1714004000NRG24200120240512558
|
20/01/2024
|
chandrabati
|
1714004WL024838
|
chandrabati
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
chandrabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
560
|
GOHPARU
|
MP-14-004-032-001/178
(LAFDA)
|
1714004000NRG24200120240512645
|
20/01/2024
|
mahagu singh
|
1714004WL024841
|
mahagu singh
|
00697
|
BKID0MG1530
|
380
|
380
|
Processed
|
28/03/2024
|
|
038546734
|
|
mahagusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
561
|
GOHPARU
|
MP-14-004-032-001/18
(LAFDA)
|
1714004000NRG24200120240512706
|
20/01/2024
|
parmanand
|
1714004WL024842
|
parmanand
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
parmanand
|
BANK OF BARODA(606985)
|
|
562
|
GOHPARU
|
MP-14-004-032-001/180
(LAFDA)
|
1714004000NRG24200120240512646
|
20/01/2024
|
deendayal
|
1714004WL024841
|
deendayal
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
deendayal
|
IDFC BANK LIMITED(608117)
|
|
563
|
GOHPARU
|
MP-14-004-032-001/180-A
(LAFDA)
|
1714004000NRG24200120240512648
|
20/01/2024
|
suneeta
|
1714004WL024841
|
suneeta
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
564
|
GOHPARU
|
MP-14-004-032-001/181-A
(LAFDA)
|
1714004000NRG24200120240512649
|
20/01/2024
|
rajbati
|
1714004WL024841
|
rajbati
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
28/03/2024
|
|
038546734
|
|
rajbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
565
|
GOHPARU
|
MP-14-004-032-001/201
(LAFDA)
|
1714004000NRG24200120240512561
|
20/01/2024
|
sakuntala
|
1714004WL024838
|
sakuntala
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
sakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
GOHPARU
|
MP-14-004-032-001/201
(LAFDA)
|
1714004000NRG24200120240512560
|
20/01/2024
|
shobhnarayan
|
1714004WL024838
|
shobhnarayan
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
shobhnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
567
|
GOHPARU
|
MP-14-004-032-001/201-A
(LAFDA)
|
1714004000NRG24200120240512562
|
20/01/2024
|
shivkumar
|
1714004WL024838
|
shivkumar
|
00697
|
BKID0MG1530
|
380
|
380
|
Processed
|
28/03/2024
|
|
038546734
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
568
|
GOHPARU
|
MP-14-004-032-001/202
(LAFDA)
|
1714004000NRG24200120240512564
|
20/01/2024
|
ramesh
|
1714004WL024838
|
ramesh
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
569
|
GOHPARU
|
MP-14-004-032-001/202-A
(LAFDA)
|
1714004000NRG24200120240512566
|
20/01/2024
|
amratlal charmkar
|
1714004WL024838
|
amratlal charmkar
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
28/03/2024
|
|
038546734
|
|
amratlalcharmkar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
570
|
GOHPARU
|
MP-14-004-032-001/202-A
(LAFDA)
|
1714004000NRG24200120240512567
|
20/01/2024
|
dropdi
|
1714004WL024838
|
dropdi
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
28/03/2024
|
|
038546734
|
|
dropdi
|
STATE BANK OF INDIA(508548)
|
|
571
|
GOHPARU
|
MP-14-004-032-001/205
(LAFDA)
|
1714004000NRG24200120240512651
|
20/01/2024
|
dulariya
|
1714004WL024841
|
dulariya
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
dulariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
572
|
GOHPARU
|
MP-14-004-032-001/205-A
(LAFDA)
|
1714004000NRG24200120240512652
|
20/01/2024
|
suneeta
|
1714004WL024841
|
suneeta
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
28/03/2024
|
|
038546734
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
GOHPARU
|
MP-14-004-032-001/208-A
(LAFDA)
|
1714004000NRG24200120240512653
|
20/01/2024
|
gudiya
|
1714004WL024841
|
gudiya
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
574
|
GOHPARU
|
MP-14-004-032-001/210
(LAFDA)
|
1714004000NRG24200120240512707
|
20/01/2024
|
MUNNI BAI
|
1714004WL024842
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
575
|
GOHPARU
|
MP-14-004-032-001/215-A
(LAFDA)
|
1714004000NRG24200120240512709
|
20/01/2024
|
MANMATI
|
1714004WL024842
|
MANMATI
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
MANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
576
|
GOHPARU
|
MP-14-004-032-001/219
(LAFDA)
|
1714004000NRG24200120240512568
|
20/01/2024
|
subheer
|
1714004WL024838
|
subheer
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
subheer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
577
|
GOHPARU
|
MP-14-004-032-001/220
(LAFDA)
|
1714004000NRG24200120240512654
|
20/01/2024
|
suratiya
|
1714004WL024841
|
suratiya
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
suratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
578
|
GOHPARU
|
MP-14-004-032-001/23-A
(LAFDA)
|
1714004000NRG24200120240512655
|
20/01/2024
|
harprasad
|
1714004WL024841
|
harprasad
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
harprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
579
|
GOHPARU
|
MP-14-004-032-001/232-A
(LAFDA)
|
1714004000NRG24200120240512710
|
20/01/2024
|
MAYA SINGH
|
1714004WL024842
|
MAYA SINGH
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
MAYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
580
|
GOHPARU
|
MP-14-004-032-001/25
(LAFDA)
|
1714004000NRG24200120240512571
|
20/01/2024
|
kunti bai
|
1714004WL024838
|
kunti bai
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
29/03/2024
|
|
038546734
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
581
|
GOHPARU
|
MP-14-004-032-001/251-A
(LAFDA)
|
1714004000NRG24200120240512711
|
20/01/2024
|
jaybhan singh
|
1714004WL024842
|
jaybhan singh
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
jaybhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
582
|
GOHPARU
|
MP-14-004-032-001/256-A
(LAFDA)
|
1714004000NRG24200120240512712
|
20/01/2024
|
ramprasad singh
|
1714004WL024842
|
ramprasad singh
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
ramprasadsingh
|
UCO BANK(607066)
|
|
583
|
GOHPARU
|
MP-14-004-032-001/260-A
(LAFDA)
|
1714004000NRG24200120240512572
|
20/01/2024
|
chandrabati
|
1714004WL024838
|
chandrabati
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
28/03/2024
|
|
038546734
|
|
chandrabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
584
|
GOHPARU
|
MP-14-004-032-001/262
(LAFDA)
|
1714004000NRG24200120240512658
|
20/01/2024
|
heerachandra
|
1714004WL024841
|
heerachandra
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
28/03/2024
|
|
038546734
|
|
heerachandra
|
UCO BANK(607066)
|
|
585
|
GOHPARU
|
MP-14-004-032-001/262
(LAFDA)
|
1714004000NRG24200120240512659
|
20/01/2024
|
manmati
|
1714004WL024841
|
manmati
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
manmati
|
BANK OF BARODA(606985)
|
|
586
|
GOHPARU
|
MP-14-004-032-001/264-A
(LAFDA)
|
1714004000NRG24200120240512574
|
20/01/2024
|
chunti
|
1714004WL024838
|
chunti
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
chunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
587
|
GOHPARU
|
MP-14-004-032-001/264-A
(LAFDA)
|
1714004000NRG24200120240512573
|
20/01/2024
|
ramnaresh
|
1714004WL024838
|
ramnaresh
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
28/03/2024
|
|
038546734
|
|
ramnaresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
588
|
GOHPARU
|
MP-14-004-032-001/27
(LAFDA)
|
1714004000NRG24200120240512575
|
20/01/2024
|
samharu
|
1714004WL024838
|
samharu
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
samharu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
589
|
GOHPARU
|
MP-14-004-032-001/270
(LAFDA)
|
1714004000NRG24200120240512713
|
20/01/2024
|
RANI
|
1714004WL024842
|
RANI
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
RANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
590
|
GOHPARU
|
MP-14-004-032-001/271
(LAFDA)
|
1714004000NRG24200120240512576
|
20/01/2024
|
duvasiya
|
1714004WL024838
|
duvasiya
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
duvasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
591
|
GOHPARU
|
MP-14-004-032-001/272-A
(LAFDA)
|
1714004000NRG24200120240512660
|
20/01/2024
|
ishwardeen singh
|
1714004WL024841
|
ishwardeen singh
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
28/03/2024
|
|
038546734
|
|
ishwardeensingh
|
BANK OF BARODA(606985)
|
|
592
|
GOHPARU
|
MP-14-004-032-001/273
(LAFDA)
|
1714004000NRG24200120240512661
|
20/01/2024
|
chotelal
|
1714004WL024841
|
chotelal
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
593
|
GOHPARU
|
MP-14-004-032-001/277
(LAFDA)
|
1714004000NRG24200120240512577
|
20/01/2024
|
nandelal singh
|
1714004WL024838
|
nandelal singh
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
nandelalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
594
|
GOHPARU
|
MP-14-004-032-001/279
(LAFDA)
|
1714004000NRG24200120240512578
|
20/01/2024
|
sivprasad
|
1714004WL024838
|
sivprasad
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
sivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
595
|
GOHPARU
|
MP-14-004-032-001/280
(LAFDA)
|
1714004000NRG24200120240512714
|
20/01/2024
|
premiya
|
1714004WL024842
|
premiya
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
premiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
596
|
GOHPARU
|
MP-14-004-032-001/286
(LAFDA)
|
1714004000NRG24200120240512663
|
20/01/2024
|
munni
|
1714004WL024841
|
munni
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
597
|
GOHPARU
|
MP-14-004-032-001/292
(LAFDA)
|
1714004000NRG24200120240512717
|
20/01/2024
|
BESAHNI
|
1714004WL024842
|
BESAHNI
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
BESAHNI
|
UCO BANK(607066)
|
|
598
|
GOHPARU
|
MP-14-004-032-001/294-A
(LAFDA)
|
1714004000NRG24200120240512718
|
20/01/2024
|
amar singh
|
1714004WL024842
|
amar singh
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
599
|
GOHPARU
|
MP-14-004-032-001/30
(LAFDA)
|
1714004000NRG24200120240512664
|
20/01/2024
|
phul bai
|
1714004WL024841
|
phul bai
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
phulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
600
|
GOHPARU
|
MP-14-004-032-001/301
(LAFDA)
|
1714004000NRG24200120240512579
|
20/01/2024
|
munna
|
1714004WL024838
|
munna
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
28/03/2024
|
|
038546734
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
GOHPARU
|
MP-14-004-032-001/301-A
(LAFDA)
|
1714004000NRG24200120240512665
|
20/01/2024
|
manisha
|
1714004WL024841
|
manisha
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
manisha
|
BANK OF BARODA(606985)
|
|
602
|
GOHPARU
|
MP-14-004-032-001/304-A
(LAFDA)
|
1714004000NRG24200120240512580
|
20/01/2024
|
bhagwandas singh
|
1714004WL024838
|
bhagwandas singh
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
bhagwandassingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
603
|
GOHPARU
|
MP-14-004-032-001/31
(LAFDA)
|
1714004000NRG24200120240512668
|
20/01/2024
|
khumana singh
|
1714004WL024841
|
khumana singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
khumanasingh
|
BANK OF BARODA(606985)
|
|
604
|
GOHPARU
|
MP-14-004-032-001/313
(LAFDA)
|
1714004000NRG24200120240512719
|
20/01/2024
|
kuwariya bai
|
1714004WL024842
|
kuwariya bai
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
kuwariyabai
|
UCO BANK(607066)
|
|
605
|
GOHPARU
|
MP-14-004-032-001/314-A
(LAFDA)
|
1714004000NRG24200120240512720
|
20/01/2024
|
munna singh
|
1714004WL024842
|
munna singh
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
munnasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
606
|
GOHPARU
|
MP-14-004-032-001/318
(LAFDA)
|
1714004000NRG24200120240512581
|
20/01/2024
|
SANKAR SINGH
|
1714004WL024838
|
SANKAR SINGH
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
SANKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
607
|
GOHPARU
|
MP-14-004-032-001/318-B
(LAFDA)
|
1714004000NRG24200120240512723
|
20/01/2024
|
DEVKI SINGH GOND
|
1714004WL024842
|
DEVKI SINGH GOND
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
DEVKISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
608
|
GOHPARU
|
MP-14-004-032-001/32
(LAFDA)
|
1714004000NRG24200120240512724
|
20/01/2024
|
govind
|
1714004WL024842
|
govind
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
609
|
GOHPARU
|
MP-14-004-032-001/32-B
(LAFDA)
|
1714004000NRG24200120240512669
|
20/01/2024
|
bansdhari
|
1714004WL024841
|
bansdhari
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
bansdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
610
|
GOHPARU
|
MP-14-004-032-001/32-C
(LAFDA)
|
1714004000NRG24200120240512725
|
20/01/2024
|
CHAKRADHARI SINGH
|
1714004WL024842
|
CHAKRADHARI SINGH
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
CHAKRADHARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
GOHPARU
|
MP-14-004-032-001/320
(LAFDA)
|
1714004000NRG24200120240512726
|
20/01/2024
|
dhanki bai
|
1714004WL024842
|
dhanki bai
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
dhankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
612
|
GOHPARU
|
MP-14-004-032-001/327
(LAFDA)
|
1714004000NRG24200120240512671
|
20/01/2024
|
devbati
|
1714004WL024841
|
devbati
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
devbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
613
|
GOHPARU
|
MP-14-004-032-001/330
(LAFDA)
|
1714004000NRG24200120240512727
|
20/01/2024
|
GAYTRI BAI MAHARA
|
1714004WL024842
|
GAYTRI BAI MAHARA
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
GAYTRIBAIMAHARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
614
|
GOHPARU
|
MP-14-004-032-001/334-A
(LAFDA)
|
1714004000NRG24200120240512673
|
20/01/2024
|
dadulal singh
|
1714004WL024841
|
dadulal singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
dadulalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
615
|
GOHPARU
|
MP-14-004-032-001/347
(LAFDA)
|
1714004000NRG24200120240512674
|
20/01/2024
|
VIDHYA SINGH
|
1714004WL024841
|
VIDHYA SINGH
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
VIDHYASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
GOHPARU
|
MP-14-004-032-001/349
(LAFDA)
|
1714004000NRG24200120240512582
|
20/01/2024
|
indrabati
|
1714004WL024838
|
indrabati
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
28/03/2024
|
|
038546734
|
|
indrabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
617
|
GOHPARU
|
MP-14-004-032-001/352
(LAFDA)
|
1714004000NRG24200120240512675
|
20/01/2024
|
jembati
|
1714004WL024841
|
jembati
|
00697
|
BKID0MG1530
|
380
|
380
|
Processed
|
28/03/2024
|
|
038546734
|
|
jembati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
618
|
GOHPARU
|
MP-14-004-032-001/357
(LAFDA)
|
1714004000NRG24200120240512729
|
20/01/2024
|
babu
|
1714004WL024842
|
babu
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
babu
|
BANK OF BARODA(606985)
|
|
619
|
GOHPARU
|
MP-14-004-032-001/363
(LAFDA)
|
1714004000NRG24200120240512677
|
20/01/2024
|
premvati
|
1714004WL024841
|
premvati
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
620
|
GOHPARU
|
MP-14-004-032-001/372-A
(LAFDA)
|
1714004000NRG24200120240512678
|
20/01/2024
|
hembai
|
1714004WL024841
|
hembai
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
hembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
621
|
GOHPARU
|
MP-14-004-032-001/384
(LAFDA)
|
1714004000NRG24200120240512679
|
20/01/2024
|
buti
|
1714004WL024841
|
buti
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
buti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
GOHPARU
|
MP-14-004-032-001/399-A
(LAFDA)
|
1714004000NRG24200120240512730
|
20/01/2024
|
ANURAG SINGH
|
1714004WL024842
|
ANURAG SINGH
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
ANURAGSINGH
|
UNION BANK OF INDIA(508500)
|
|
623
|
GOHPARU
|
MP-14-004-032-001/410-A
(LAFDA)
|
1714004000NRG24200120240512584
|
20/01/2024
|
LAKHAN
|
1714004WL024838
|
LAKHAN
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
624
|
GOHPARU
|
MP-14-004-032-001/410-A
(LAFDA)
|
1714004000NRG24200120240512583
|
20/01/2024
|
REENA
|
1714004WL024838
|
REENA
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
REENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
625
|
GOHPARU
|
MP-14-004-032-001/42
(LAFDA)
|
1714004000NRG24200120240512680
|
20/01/2024
|
rukman
|
1714004WL024841
|
rukman
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
rukman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
626
|
GOHPARU
|
MP-14-004-032-001/425
(LAFDA)
|
1714004000NRG24200120240512585
|
20/01/2024
|
heerabati
|
1714004WL024838
|
heerabati
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
heerabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
627
|
GOHPARU
|
MP-14-004-032-001/436
(LAFDA)
|
1714004000NRG24200120240512731
|
20/01/2024
|
PHULMATI BAI
|
1714004WL024842
|
PHULMATI BAI
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
PHULMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
628
|
GOHPARU
|
MP-14-004-032-001/440
(LAFDA)
|
1714004000NRG24200120240512586
|
20/01/2024
|
jugmanti
|
1714004WL024838
|
jugmanti
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
jugmanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
629
|
GOHPARU
|
MP-14-004-032-001/442
(LAFDA)
|
1714004000NRG24200120240512682
|
20/01/2024
|
sushila singh
|
1714004WL024841
|
sushila singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
sushilasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
630
|
GOHPARU
|
MP-14-004-032-001/444
(LAFDA)
|
1714004000NRG24200120240512683
|
20/01/2024
|
BUTI BAI
|
1714004WL024841
|
BUTI BAI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
BUTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
631
|
GOHPARU
|
MP-14-004-032-001/448
(LAFDA)
|
1714004000NRG24200120240512598
|
20/01/2024
|
Shailendra Pratap Singh
|
1714004WL024839
|
Shailendra Pratap Singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
ShailendraPratapSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
632
|
GOHPARU
|
MP-14-004-032-001/452
(LAFDA)
|
1714004000NRG24200120240512588
|
20/01/2024
|
LEELA SINGH
|
1714004WL024838
|
LEELA SINGH
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
LEELASINGH
|
BANK OF BARODA(606985)
|
|
633
|
GOHPARU
|
MP-14-004-032-001/50-A
(LAFDA)
|
1714004000NRG24200120240512734
|
20/01/2024
|
KRANTI SINGH
|
1714004WL024842
|
KRANTI SINGH
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
29/03/2024
|
|
038546734
|
|
KRANTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
634
|
GOHPARU
|
MP-14-004-032-001/50-A
(LAFDA)
|
1714004000NRG24200120240512733
|
20/01/2024
|
RAMLAL SINGH
|
1714004WL024842
|
RAMLAL SINGH
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
RAMLALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
635
|
GOHPARU
|
MP-14-004-032-001/51-A
(LAFDA)
|
1714004000NRG24200120240512589
|
20/01/2024
|
PURSOTAM CHARMKAR
|
1714004WL024838
|
PURSOTAM CHARMKAR
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
PURSOTAMCHARMKAR
|
BANK OF BARODA(606985)
|
|
636
|
GOHPARU
|
MP-14-004-032-001/53
(LAFDA)
|
1714004000NRG24200120240512590
|
20/01/2024
|
duwasa
|
1714004WL024838
|
duwasa
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
duwasa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
637
|
GOHPARU
|
MP-14-004-032-001/55
(LAFDA)
|
1714004000NRG24200120240512685
|
20/01/2024
|
ramkali
|
1714004WL024841
|
ramkali
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
638
|
GOHPARU
|
MP-14-004-032-001/55-A
(LAFDA)
|
1714004000NRG24200120240512591
|
20/01/2024
|
NOHARVATI SINGH
|
1714004WL024838
|
NOHARVATI SINGH
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
28/03/2024
|
|
038546734
|
|
NOHARVATISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
639
|
GOHPARU
|
MP-14-004-032-001/64
(LAFDA)
|
1714004000NRG24200120240512686
|
20/01/2024
|
TILAKDHARI SINGH
|
1714004WL024841
|
TILAKDHARI SINGH
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
28/03/2024
|
|
038546734
|
|
TILAKDHARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
640
|
GOHPARU
|
MP-14-004-032-001/72
(LAFDA)
|
1714004000NRG24200120240512736
|
20/01/2024
|
SWAMIDEEN
|
1714004WL024842
|
SWAMIDEEN
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
SWAMIDEEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
641
|
GOHPARU
|
MP-14-004-032-001/74-A
(LAFDA)
|
1714004000NRG24200120240512687
|
20/01/2024
|
MUNNI SINGH
|
1714004WL024841
|
MUNNI SINGH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
MUNNISINGH
|
IDFC BANK LIMITED(608117)
|
|
642
|
GOHPARU
|
MP-14-004-032-001/77
(LAFDA)
|
1714004000NRG24200120240512594
|
20/01/2024
|
sammelal
|
1714004WL024838
|
sammelal
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
sammelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
643
|
GOHPARU
|
MP-14-004-032-001/78
(LAFDA)
|
1714004000NRG24200120240512688
|
20/01/2024
|
mnni bai
|
1714004WL024841
|
mnni bai
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
28/03/2024
|
|
038546734
|
|
mnnibai
|
BANK OF BARODA(606985)
|
|
644
|
GOHPARU
|
MP-14-004-032-001/79-A
(LAFDA)
|
1714004000NRG24200120240512689
|
20/01/2024
|
RAGHUVEER SINGH
|
1714004WL024841
|
RAGHUVEER SINGH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
RAGHUVEERSINGH
|
UCO BANK(607066)
|
|
645
|
GOHPARU
|
MP-14-004-032-001/79-A
(LAFDA)
|
1714004000NRG24200120240512690
|
20/01/2024
|
RANI SINGH
|
1714004WL024841
|
RANI SINGH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
RANISINGH
|
UCO BANK(607066)
|
|
646
|
GOHPARU
|
MP-14-004-032-001/82
(LAFDA)
|
1714004000NRG24200120240512595
|
20/01/2024
|
syambai
|
1714004WL024838
|
syambai
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
syambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
647
|
GOHPARU
|
MP-14-004-032-001/88-A
(LAFDA)
|
1714004000NRG24200120240512596
|
20/01/2024
|
SAKUNTALA
|
1714004WL024838
|
SAKUNTALA
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
28/03/2024
|
|
038546734
|
|
SAKUNTALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
648
|
GOHPARU
|
MP-14-004-032-001/9
(LAFDA)
|
1714004000NRG24200120240512599
|
20/01/2024
|
SUSHEELA SINGH
|
1714004WL024839
|
SUSHEELA SINGH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
SUSHEELASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
649
|
GOHPARU
|
MP-14-004-032-001/9-A
(LAFDA)
|
1714004000NRG24200120240512691
|
20/01/2024
|
bela
|
1714004WL024841
|
bela
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
bela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
GOHPARU
|
MP-14-004-032-001/91-A
(LAFDA)
|
1714004000NRG24200120240512692
|
20/01/2024
|
GUDHIYA SINGH
|
1714004WL024841
|
GUDHIYA SINGH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
GUDHIYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
GOHPARU
|
MP-14-004-032-001/96
(LAFDA)
|
1714004000NRG24200120240512693
|
20/01/2024
|
phulmati
|
1714004WL024841
|
phulmati
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
phulmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
652
|
GOHPARU
|
MP-14-004-032-001/96-A
(LAFDA)
|
1714004000NRG24200120240512694
|
20/01/2024
|
PHULBAI
|
1714004WL024841
|
PHULBAI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
PHULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
653
|
GOHPARU
|
MP-14-004-032-002/16
(LAFDA)
|
1714004000NRG24200120240512600
|
20/01/2024
|
ramlal
|
1714004WL024839
|
ramlal
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
654
|
GOHPARU
|
MP-14-004-032-002/18
(LAFDA)
|
1714004000NRG24200120240512601
|
20/01/2024
|
heeralal
|
1714004WL024839
|
heeralal
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
28/03/2024
|
|
038546734
|
|
heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
655
|
GOHPARU
|
MP-14-004-032-002/19
(LAFDA)
|
1714004000NRG24200120240512602
|
20/01/2024
|
phul bai
|
1714004WL024839
|
phul bai
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
phulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
656
|
GOHPARU
|
MP-14-004-032-002/24
(LAFDA)
|
1714004000NRG24200120240512603
|
20/01/2024
|
besahani
|
1714004WL024839
|
besahani
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
29/03/2024
|
|
038546734
|
|
besahani
|
CENTRAL BANK OF INDIA(607115)
|
|
657
|
GOHPARU
|
MP-14-004-032-002/25
(LAFDA)
|
1714004000NRG24200120240512604
|
20/01/2024
|
lallu
|
1714004WL024839
|
lallu
|
00697
|
BKID0MG1530
|
380
|
380
|
Processed
|
28/03/2024
|
|
038546734
|
|
lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
658
|
GOHPARU
|
MP-14-004-032-002/34
(LAFDA)
|
1714004000NRG24200120240512606
|
20/01/2024
|
AMARLAL DHANUHAR
|
1714004WL024839
|
AMARLAL DHANUHAR
|
00697
|
BKID0MG1530
|
380
|
380
|
Processed
|
28/03/2024
|
|
038546734
|
|
AMARLALDHANUHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
659
|
GOHPARU
|
MP-14-004-032-002/43
(LAFDA)
|
1714004000NRG24200120240512607
|
20/01/2024
|
munni
|
1714004WL024839
|
munni
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
660
|
GOHPARU
|
MP-14-004-032-002/47
(LAFDA)
|
1714004000NRG24200120240512609
|
20/01/2024
|
chotelal dhanuhar
|
1714004WL024839
|
chotelal dhanuhar
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
chotelaldhanuhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
661
|
GOHPARU
|
MP-14-004-032-003/2
(LAFDA)
|
1714004000NRG24200120240512696
|
20/01/2024
|
ramkali
|
1714004WL024841
|
ramkali
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
662
|
GOHPARU
|
MP-14-004-032-003/4
(LAFDA)
|
1714004000NRG24200120240512697
|
20/01/2024
|
gokul singh
|
1714004WL024841
|
gokul singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038546734
|
|
gokulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175990
|
175990
|
|
|
|
|
|
|
|
|
663
|
GOHPARU
|
MP-14-004-003-001/205
(BARELI)
|
1714004003NRG24200120240512936
|
20/01/2024
|
SITA SINGH
|
1714004003WL024849
|
SITA SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038546734
|
|
SITASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
664
|
GOHPARU
|
MP-14-004-032-001/287-A
(LAFDA)
|
1714004000NRG24200120240512715
|
20/01/2024
|
kalabati
|
1714004WL024842
|
kalabati
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
kalabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
665
|
GOHPARU
|
MP-14-004-032-001/56
(LAFDA)
|
1714004000NRG24200120240512592
|
20/01/2024
|
phulchand
|
1714004WL024838
|
phulchand
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
28/03/2024
|
|
038546734
|
|
phulchand
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
666
|
GOHPARU
|
MP-14-004-018-001/68-B
(DHANGWAN)
|
1714004000NRG24200120240513063
|
20/01/2024
|
bangaram
|
1714004WL024852
|
bangaram
|
00703
|
AIRP0000001
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038546734
|
|
bangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
667
|
GOHPARU
|
MP-14-004-056-002/224-A
(RATHAR)
|
1714004000NRG24200120240512326
|
20/01/2024
|
Bandana singh
|
1714004WL024834
|
Bandana singh
|
00703
|
AIRP0000001
|
1302
|
1302
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
668
|
GOHPARU
|
MP-14-004-056-002/334-B
(RATHAR)
|
1714004000NRG24200120240512348
|
20/01/2024
|
Ramjeet Kuswaha
|
1714004WL024834
|
Ramjeet Kuswaha
|
00703
|
AIRP0000001
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038546734
|
|
RamjeetKuswaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3714
|
3714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
625482
|
625482
|
|
|
|
|
|
|
|