|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOHPARU
|
MP-14-004-007-001/107-B
(BHADWAHI)
|
1714004007NRG24130320240617975
|
15/03/2024
|
Vimla Jaiswal
|
1714004007WL030601
|
Vimla Jaiswal
|
00045
|
BARB0SOHAGP
|
300
|
300
|
Processed
|
24/04/2024
|
|
473768405
|
|
VimlaJaiswal
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-007-001/137-A
(BHADWAHI)
|
1714004007NRG24150320240620205
|
15/03/2024
|
Mukki jaiswal
|
1714004007WL030924
|
Mukki jaiswal
|
00045
|
BARB0SOHAGP
|
480
|
480
|
Processed
|
24/04/2024
|
|
473768405
|
|
Mukkijaiswal
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-007-001/155-A
(BHADWAHI)
|
1714004007NRG24150320240620209
|
15/03/2024
|
Nisha Jaiswal
|
1714004007WL030924
|
Nisha Jaiswal
|
00045
|
BARB0SOHAGP
|
480
|
480
|
Processed
|
24/04/2024
|
|
473768405
|
|
NishaJaiswal
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-007-002/212-A
(BHADWAHI)
|
1714004007NRG24130320240617995
|
15/03/2024
|
Saroj Jaiswal
|
1714004007WL030601
|
Saroj Jaiswal
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768405
|
|
SarojJaiswal
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-007-002/26-B
(BHADWAHI)
|
1714004007NRG24130320240618005
|
15/03/2024
|
Sakun Devi Jaiswal
|
1714004007WL030601
|
Sakun Devi Jaiswal
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768405
|
|
SakunDeviJaiswal
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-007-002/49-A
(BHADWAHI)
|
1714004007NRG24130320240618016
|
15/03/2024
|
RISHEE JAISWAL
|
1714004007WL030601
|
RISHEE JAISWAL
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768405
|
|
RISHEEJAISWAL
|
BANK OF BARODA(606985)
|
|
7
|
GOHPARU
|
MP-14-004-018-001/199
(DHANGWAN)
|
1714004000NRG24150320240619996
|
15/03/2024
|
Mohan singh
|
1714004WL030884
|
Mohan singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473768405
|
|
Mohansingh
|
BANK OF BARODA(606985)
|
|
8
|
GOHPARU
|
MP-14-004-018-001/297-B
(DHANGWAN)
|
1714004000NRG24150320240620004
|
15/03/2024
|
Chandan charmkar
|
1714004WL030884
|
Chandan charmkar
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473768405
|
|
Chandancharmkar
|
BANK OF BARODA(606985)
|
|
9
|
GOHPARU
|
MP-14-004-018-001/298-A
(DHANGWAN)
|
1714004000NRG24150320240620005
|
15/03/2024
|
Kusum
|
1714004WL030884
|
Kusum
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473768405
|
|
Kusum
|
BANK OF BARODA(606985)
|
|
10
|
GOHPARU
|
MP-14-004-018-001/572
(DHANGWAN)
|
1714004000NRG24150320240619992
|
15/03/2024
|
Bhaiya Baiga
|
1714004WL030883
|
Bhaiya Baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473768405
|
|
BhaiyaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9300
|
9300
|
|
|
|
|
|
|
|
|
11
|
GOHPARU
|
MP-14-004-018-001/197
(DHANGWAN)
|
1714004000NRG24150320240619995
|
15/03/2024
|
Amar singh
|
1714004WL030884
|
Amar singh
|
00051
|
MAHB0001881
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473768405
|
|
Amarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
12
|
GOHPARU
|
MP-14-004-018-001/227
(DHANGWAN)
|
1714004000NRG24150320240619998
|
15/03/2024
|
Man singh
|
1714004WL030884
|
Man singh
|
00078
|
CNRB0001412
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473768405
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
13
|
GOHPARU
|
MP-14-004-001-001/100-A
(ANKURI)
|
1714004001NRG24140320240618716
|
15/03/2024
|
BABULAL
|
1714004001WL030726
|
BABULAL
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473768405
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-001-001/100-A
(ANKURI)
|
1714004001NRG24140320240618717
|
15/03/2024
|
RANU BAI
|
1714004001WL030726
|
RANU BAI
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473768405
|
|
RANUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-001-001/100-B
(ANKURI)
|
1714004001NRG24140320240618719
|
15/03/2024
|
SARITA BAI
|
1714004001WL030726
|
SARITA BAI
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473768405
|
|
SARITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-001-001/100-B
(ANKURI)
|
1714004001NRG24140320240618718
|
15/03/2024
|
SURYABHAN BAIGA
|
1714004001WL030726
|
SURYABHAN BAIGA
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473768405
|
|
SURYABHANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-001-001/307
(ANKURI)
|
1714004001NRG24140320240618727
|
15/03/2024
|
GEETA BAI
|
1714004001WL030728
|
GEETA BAI
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473768405
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-001-001/307
(ANKURI)
|
1714004001NRG24140320240618726
|
15/03/2024
|
RAM SINGH
|
1714004001WL030728
|
RAM SINGH
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473768405
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-001-001/322
(ANKURI)
|
1714004001NRG24140320240618721
|
15/03/2024
|
MEENA BAIGA
|
1714004001WL030726
|
MEENA BAIGA
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473768405
|
|
MEENABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-001-001/322
(ANKURI)
|
1714004001NRG24140320240618720
|
15/03/2024
|
TIRATH PRASAD BAIGA
|
1714004001WL030726
|
TIRATH PRASAD BAIGA
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473768405
|
|
TIRATHPRASADBAIGA
|
BANK OF INDIA(508505)
|
|
21
|
GOHPARU
|
MP-14-004-001-001/33-B
(ANKURI)
|
1714004001NRG24140320240618722
|
15/03/2024
|
SANGEETA BAIGA
|
1714004001WL030727
|
SANGEETA BAIGA
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473768405
|
|
SANGEETABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-001-001/33-C
(ANKURI)
|
1714004001NRG24140320240618711
|
15/03/2024
|
MEERA BAIGA
|
1714004001WL030725
|
MEERA BAIGA
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473768405
|
|
MEERABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-001-001/33-D
(ANKURI)
|
1714004001NRG24140320240618723
|
15/03/2024
|
VISHNU BAIGA
|
1714004001WL030727
|
VISHNU BAIGA
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473768405
|
|
VISHNUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-001-001/34
(ANKURI)
|
1714004001NRG24140320240618709
|
15/03/2024
|
MUNNI BAIGA
|
1714004001WL030724
|
MUNNI BAIGA
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473768405
|
|
MUNNIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-001-001/97-A
(ANKURI)
|
1714004001NRG24140320240618713
|
15/03/2024
|
PAPPEE BAI BAIGA
|
1714004001WL030725
|
PAPPEE BAI BAIGA
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473768405
|
|
PAPPEEBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-001-001/98
(ANKURI)
|
1714004001NRG24140320240618724
|
15/03/2024
|
DAYARAM
|
1714004001WL030727
|
DAYARAM
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473768405
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-001-001/98
(ANKURI)
|
1714004001NRG24140320240618725
|
15/03/2024
|
SYAMKALI
|
1714004001WL030727
|
SYAMKALI
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473768405
|
|
SYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-001-002/27
(ANKURI)
|
1714004001NRG24140320240618710
|
15/03/2024
|
GOPI BAIGA
|
1714004001WL030724
|
GOPI BAIGA
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473768405
|
|
GOPIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-001-002/4
(ANKURI)
|
1714004001NRG24140320240618714
|
15/03/2024
|
BANSILAL
|
1714004001WL030725
|
BANSILAL
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473768405
|
|
BANSILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-001-002/4
(ANKURI)
|
1714004001NRG24140320240618715
|
15/03/2024
|
MAYA BATI
|
1714004001WL030725
|
MAYA BATI
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473768405
|
|
MAYABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-003-001/196-A
(BARELI)
|
1714004003NRG24130320240618024
|
15/03/2024
|
SILLU BAIGA
|
1714004003WL030603
|
SILLU BAIGA
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
SILLUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-003-001/69-A
(BARELI)
|
1714004003NRG24130320240618081
|
15/03/2024
|
Sirnath Baiga
|
1714004003WL030621
|
Sirnath Baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
SirnathBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-018-001/563
(DHANGWAN)
|
1714004018NRG24150320240619654
|
15/03/2024
|
Deeksha Baiga
|
1714004018WL030870
|
Deeksha Baiga
|
00089
|
CBIN0282146
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473768405
|
|
DeekshaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-048-001/107
(SARNA)
|
1714004048NRG24150320240620248
|
15/03/2024
|
chmaru
|
1714004048WL030930
|
chmaru
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
chmaru
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-048-001/107
(SARNA)
|
1714004048NRG24150320240620249
|
15/03/2024
|
RuPAN BAI
|
1714004048WL030930
|
RuPAN BAI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
RuPANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-048-001/107-A
(SARNA)
|
1714004048NRG24150320240620250
|
15/03/2024
|
kishnoo baiga
|
1714004048WL030930
|
kishnoo baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
kishnoobaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GOHPARU
|
MP-14-004-048-001/107-A
(SARNA)
|
1714004048NRG24150320240620251
|
15/03/2024
|
pinki bai
|
1714004048WL030930
|
pinki bai
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
pinkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-048-001/11
(SARNA)
|
1714004048NRG24150320240620237
|
15/03/2024
|
MUNNALAL
|
1714004048WL030929
|
MUNNALAL
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-048-001/11
(SARNA)
|
1714004048NRG24150320240620238
|
15/03/2024
|
MUNNI BAI
|
1714004048WL030929
|
MUNNI BAI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-048-001/145
(SARNA)
|
1714004048NRG24150320240620230
|
15/03/2024
|
MUNNI BAI
|
1714004048WL030928
|
MUNNI BAI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-048-001/145
(SARNA)
|
1714004048NRG24150320240620229
|
15/03/2024
|
SANTOSH
|
1714004048WL030928
|
SANTOSH
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-048-001/172
(SARNA)
|
1714004048NRG24150320240620239
|
15/03/2024
|
CHINTAMAN
|
1714004048WL030929
|
CHINTAMAN
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
CHINTAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-048-001/172
(SARNA)
|
1714004048NRG24150320240620240
|
15/03/2024
|
sunita
|
1714004048WL030929
|
sunita
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-048-001/34-A
(SARNA)
|
1714004048NRG24150320240620252
|
15/03/2024
|
Ghanshyam
|
1714004048WL030930
|
Ghanshyam
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
Ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-048-001/36
(SARNA)
|
1714004048NRG24150320240620241
|
15/03/2024
|
BALKARAN
|
1714004048WL030929
|
BALKARAN
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
BALKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-048-001/36
(SARNA)
|
1714004048NRG24150320240620242
|
15/03/2024
|
RAM BAI
|
1714004048WL030929
|
RAM BAI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-048-001/52-A
(SARNA)
|
1714004048NRG24150320240620244
|
15/03/2024
|
dropati
|
1714004048WL030929
|
dropati
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-048-001/52-A
(SARNA)
|
1714004048NRG24150320240620243
|
15/03/2024
|
lalgi baiga
|
1714004048WL030929
|
lalgi baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
lalgibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-048-001/53
(SARNA)
|
1714004048NRG24150320240620245
|
15/03/2024
|
DHANPAT
|
1714004048WL030929
|
DHANPAT
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
DHANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-048-001/53
(SARNA)
|
1714004048NRG24150320240620246
|
15/03/2024
|
sangita
|
1714004048WL030929
|
sangita
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-048-001/60-B
(SARNA)
|
1714004048NRG24150320240620253
|
15/03/2024
|
Balakdas
|
1714004048WL030930
|
Balakdas
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
Balakdas
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-048-001/60-B
(SARNA)
|
1714004048NRG24150320240620254
|
15/03/2024
|
dropti baiga
|
1714004048WL030930
|
dropti baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
droptibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-048-001/68
(SARNA)
|
1714004048NRG24150320240620231
|
15/03/2024
|
bharat
|
1714004048WL030928
|
bharat
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-048-001/68
(SARNA)
|
1714004048NRG24150320240620232
|
15/03/2024
|
SANTOSHI BAI
|
1714004048WL030928
|
SANTOSHI BAI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-048-001/70
(SARNA)
|
1714004048NRG24150320240620234
|
15/03/2024
|
GAYA BAI
|
1714004048WL030928
|
GAYA BAI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
GAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-048-001/70
(SARNA)
|
1714004048NRG24150320240620233
|
15/03/2024
|
ramvishal
|
1714004048WL030928
|
ramvishal
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
ramvishal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-048-001/79
(SARNA)
|
1714004048NRG24150320240620247
|
15/03/2024
|
Sukhsen
|
1714004048WL030929
|
Sukhsen
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
Sukhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-048-001/80
(SARNA)
|
1714004048NRG24150320240620236
|
15/03/2024
|
RAM BAI
|
1714004048WL030928
|
RAM BAI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-048-001/80
(SARNA)
|
1714004048NRG24150320240620235
|
15/03/2024
|
themani
|
1714004048WL030928
|
themani
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
themani
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-048-001/80-A
(SARNA)
|
1714004048NRG24150320240620255
|
15/03/2024
|
LALA
|
1714004048WL030930
|
LALA
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
LALA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-048-001/80-A
(SARNA)
|
1714004048NRG24150320240620256
|
15/03/2024
|
savitri
|
1714004048WL030930
|
savitri
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-049-001/15
(SARSI)
|
1714004000NRG24130320240618531
|
15/03/2024
|
kalavati
|
1714004WL030677
|
kalavati
|
00089
|
CBIN0282146
|
280
|
280
|
Processed
|
24/04/2024
|
|
473768405
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-049-002/52
(SARSI)
|
1714004000NRG24130320240618532
|
15/03/2024
|
Mohan Singh
|
1714004WL030677
|
Mohan Singh
|
00089
|
CBIN0282146
|
700
|
700
|
Processed
|
24/04/2024
|
|
473768405
|
|
MohanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-049-002/84
(SARSI)
|
1714004000NRG24130320240618533
|
15/03/2024
|
Usha Singh Gond
|
1714004WL030677
|
Usha Singh Gond
|
00089
|
CBIN0282146
|
420
|
420
|
Processed
|
24/04/2024
|
|
473768405
|
|
UshaSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-049-003/137
(SARSI)
|
1714004000NRG24130320240618523
|
15/03/2024
|
MAYA
|
1714004WL030676
|
MAYA
|
00089
|
CBIN0282146
|
980
|
980
|
Processed
|
24/04/2024
|
|
473768405
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-049-003/166
(SARSI)
|
1714004000NRG24130320240618524
|
15/03/2024
|
Manju Bai
|
1714004WL030676
|
Manju Bai
|
00089
|
CBIN0282146
|
980
|
980
|
Processed
|
24/04/2024
|
|
473768405
|
|
ManjuBai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-049-003/172
(SARSI)
|
1714004000NRG24130320240618525
|
15/03/2024
|
ARTI SINGH
|
1714004WL030676
|
ARTI SINGH
|
00089
|
CBIN0282146
|
980
|
980
|
Processed
|
24/04/2024
|
|
473768405
|
|
ARTISINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
GOHPARU
|
MP-14-004-049-003/178
(SARSI)
|
1714004000NRG24130320240618526
|
15/03/2024
|
Ranmati Singh
|
1714004WL030676
|
Ranmati Singh
|
00089
|
CBIN0282146
|
980
|
980
|
Processed
|
24/04/2024
|
|
473768405
|
|
RanmatiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GOHPARU
|
MP-14-004-049-003/25
(SARSI)
|
1714004000NRG24130320240618528
|
15/03/2024
|
BOOTI BAI
|
1714004WL030676
|
BOOTI BAI
|
00089
|
CBIN0282146
|
980
|
980
|
Processed
|
24/04/2024
|
|
473768405
|
|
BOOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-049-003/25
(SARSI)
|
1714004000NRG24130320240618527
|
15/03/2024
|
RAMKARAN YADAW
|
1714004WL030676
|
RAMKARAN YADAW
|
00089
|
CBIN0282146
|
980
|
980
|
Processed
|
24/04/2024
|
|
473768405
|
|
RAMKARANYADAW
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-049-003/42
(SARSI)
|
1714004000NRG24130320240618529
|
15/03/2024
|
CHANDRAVATI
|
1714004WL030676
|
CHANDRAVATI
|
00089
|
CBIN0282146
|
980
|
980
|
Processed
|
24/04/2024
|
|
473768405
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-049-003/46
(SARSI)
|
1714004000NRG24130320240618530
|
15/03/2024
|
MUNNI BAI
|
1714004WL030676
|
MUNNI BAI
|
00089
|
CBIN0282146
|
980
|
980
|
Processed
|
24/04/2024
|
|
473768405
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-049-005/145
(SARSI)
|
1714004000NRG24130320240618534
|
15/03/2024
|
SAVITA PAL
|
1714004WL030677
|
SAVITA PAL
|
00089
|
CBIN0282146
|
700
|
700
|
Processed
|
24/04/2024
|
|
473768405
|
|
SAVITAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-049-005/36
(SARSI)
|
1714004000NRG24130320240618535
|
15/03/2024
|
Vahidun
|
1714004WL030677
|
Vahidun
|
00089
|
CBIN0282146
|
700
|
700
|
Processed
|
24/04/2024
|
|
473768405
|
|
Vahidun
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-049-005/38
(SARSI)
|
1714004000NRG24130320240618536
|
15/03/2024
|
SUSHILA
|
1714004WL030677
|
SUSHILA
|
00089
|
CBIN0282146
|
420
|
420
|
Processed
|
24/04/2024
|
|
473768405
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-049-005/6
(SARSI)
|
1714004000NRG24130320240618537
|
15/03/2024
|
DIDDA BAI
|
1714004WL030677
|
DIDDA BAI
|
00089
|
CBIN0282146
|
700
|
700
|
Processed
|
24/04/2024
|
|
473768405
|
|
DIDDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-049-005/71
(SARSI)
|
1714004000NRG24130320240618538
|
15/03/2024
|
MUNNI BAI
|
1714004WL030677
|
MUNNI BAI
|
00089
|
CBIN0282146
|
700
|
700
|
Processed
|
24/04/2024
|
|
473768405
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-049-005/82
(SARSI)
|
1714004000NRG24130320240618539
|
15/03/2024
|
Vimala Kol
|
1714004WL030677
|
Vimala Kol
|
00089
|
CBIN0282146
|
700
|
700
|
Processed
|
24/04/2024
|
|
473768405
|
|
VimalaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-050-003/56-B
(SEMRA)
|
1714004000NRG24150320240620044
|
15/03/2024
|
Shimla Baiga
|
1714004WL030890
|
Shimla Baiga
|
00089
|
CBIN0282146
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473768405
|
|
ShimlaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-056-002/15
(RATHAR)
|
1714004056NRG24150320240619630
|
15/03/2024
|
KABRA
|
1714004056WL030866
|
KABRA
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473768405
|
|
KABRA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-056-002/200-A
(RATHAR)
|
1714004056NRG24150320240619631
|
15/03/2024
|
MUKESH
|
1714004056WL030866
|
MUKESH
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473768405
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-056-002/223-A
(RATHAR)
|
1714004056NRG24150320240619632
|
15/03/2024
|
Gulab.soni
|
1714004056WL030866
|
Gulab.soni
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473768405
|
|
Gulab.soni
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-056-002/282
(RATHAR)
|
1714004056NRG24150320240619634
|
15/03/2024
|
ram kamal yadav
|
1714004056WL030866
|
ram kamal yadav
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473768405
|
|
ramkamalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-056-002/315-B
(RATHAR)
|
1714004000NRG24150320240620018
|
15/03/2024
|
LAVKESH YADAV
|
1714004WL030886
|
LAVKESH YADAV
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473768405
|
|
LAVKESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
85
|
GOHPARU
|
MP-14-004-056-002/458
(RATHAR)
|
1714004000NRG24150320240620021
|
15/03/2024
|
Ravi baiga
|
1714004WL030886
|
Ravi baiga
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473768405
|
|
Ravibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-056-002/480
(RATHAR)
|
1714004000NRG24150320240620022
|
15/03/2024
|
Champalal yadav
|
1714004WL030886
|
Champalal yadav
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473768405
|
|
Champalalyadav
|
BANK OF BARODA(606985)
|
|
87
|
GOHPARU
|
MP-14-004-056-002/54
(RATHAR)
|
1714004000NRG24150320240620023
|
15/03/2024
|
chan bai
|
1714004WL030886
|
chan bai
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473768405
|
|
chanbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
88
|
GOHPARU
|
MP-14-004-056-002/56-A
(RATHAR)
|
1714004000NRG24150320240620024
|
15/03/2024
|
RAMJI BAIGA
|
1714004WL030886
|
RAMJI BAIGA
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473768405
|
|
RAMJIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-056-002/79
(RATHAR)
|
1714004000NRG24150320240620025
|
15/03/2024
|
GIRDABAL
|
1714004WL030886
|
GIRDABAL
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473768405
|
|
GIRDABAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-056-002/79
(RATHAR)
|
1714004000NRG24150320240620026
|
15/03/2024
|
MUNNEE
|
1714004WL030886
|
MUNNEE
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473768405
|
|
MUNNEE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-056-002/79-B
(RATHAR)
|
1714004000NRG24150320240620027
|
15/03/2024
|
MANOJ SINGH
|
1714004WL030886
|
MANOJ SINGH
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473768405
|
|
MANOJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GOHPARU
|
MP-14-004-056-002/79-B
(RATHAR)
|
1714004000NRG24150320240620028
|
15/03/2024
|
REENA SINGH
|
1714004WL030886
|
REENA SINGH
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473768405
|
|
REENASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117800
|
117800
|
|
|
|
|
|
|
|
|
93
|
GOHPARU
|
MP-14-004-001-001/336
(ANKURI)
|
1714004001NRG24140320240618708
|
15/03/2024
|
REETU BAIGA
|
1714004001WL030724
|
REETU BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473768405
|
|
REETUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-002-001/301-B
(ASWARI)
|
1714004000NRG24150320240619986
|
15/03/2024
|
duiji
|
1714004WL030881
|
duiji
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473768405
|
|
duiji
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-002-001/311-B
(ASWARI)
|
1714004000NRG24150320240619987
|
15/03/2024
|
LALAN SINGH
|
1714004WL030881
|
LALAN SINGH
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473768405
|
|
LALANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-002-001/32
(ASWARI)
|
1714004000NRG24150320240619989
|
15/03/2024
|
ramrati singh
|
1714004WL030882
|
ramrati singh
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473768405
|
|
ramratisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-002-001/447
(ASWARI)
|
1714004000NRG24150320240619988
|
15/03/2024
|
endravati
|
1714004WL030881
|
endravati
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473768405
|
|
endravati
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-002-001/447
(ASWARI)
|
1714004000NRG24150320240619991
|
15/03/2024
|
ramnath
|
1714004WL030882
|
ramnath
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473768405
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-002-001/6-A
(ASWARI)
|
1714004000NRG24150320240620040
|
15/03/2024
|
chamanwati singh
|
1714004WL030888
|
chamanwati singh
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473768405
|
|
chamanwatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-003-001/15
(BARELI)
|
1714004003NRG24130320240618040
|
15/03/2024
|
RAMLAL
|
1714004003WL030612
|
RAMLAL
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-003-001/168-A
(BARELI)
|
1714004003NRG24130320240618099
|
15/03/2024
|
Mamta Baiga
|
1714004003WL030629
|
Mamta Baiga
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
MamtaBaiga
|
STATE BANK OF INDIA(508548)
|
|
102
|
GOHPARU
|
MP-14-004-003-001/192-B
(BARELI)
|
1714004003NRG24130320240618036
|
15/03/2024
|
suneel
|
1714004003WL030611
|
suneel
|
00089
|
CBIN0282179
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768405
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-003-001/196-A
(BARELI)
|
1714004003NRG24130320240618030
|
15/03/2024
|
MELARAM
|
1714004003WL030607
|
MELARAM
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
MELARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-003-001/196-C
(BARELI)
|
1714004003NRG24130320240618083
|
15/03/2024
|
Dasmaniya
|
1714004003WL030622
|
Dasmaniya
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
Dasmaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-003-001/287-A
(BARELI)
|
1714004003NRG24130320240618101
|
15/03/2024
|
Pramila Baiga
|
1714004003WL030630
|
Pramila Baiga
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
PramilaBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GOHPARU
|
MP-14-004-003-001/44
(BARELI)
|
1714004003NRG24130320240618044
|
15/03/2024
|
RAMESH
|
1714004003WL030615
|
RAMESH
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
GOHPARU
|
MP-14-004-003-001/46
(BARELI)
|
1714004003NRG24130320240618074
|
15/03/2024
|
Beefhaiya
|
1714004003WL030618
|
Beefhaiya
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
Beefhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GOHPARU
|
MP-14-004-003-001/593
(BARELI)
|
1714004003NRG24130320240618102
|
15/03/2024
|
harilal
|
1714004003WL030630
|
harilal
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-003-001/66-B
(BARELI)
|
1714004003NRG24130320240618029
|
15/03/2024
|
Anita Baiga
|
1714004003WL030606
|
Anita Baiga
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
AnitaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-003-001/68
(BARELI)
|
1714004003NRG24130320240618041
|
15/03/2024
|
MANGU
|
1714004003WL030613
|
MANGU
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
MANGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
GOHPARU
|
MP-14-004-003-001/71
(BARELI)
|
1714004003NRG24130320240618105
|
15/03/2024
|
parwati
|
1714004003WL030632
|
parwati
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-003-001/71
(BARELI)
|
1714004003NRG24130320240618089
|
15/03/2024
|
pushpa
|
1714004003WL030626
|
pushpa
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-003-001/73
(BARELI)
|
1714004003NRG24130320240618088
|
15/03/2024
|
mahrajiya
|
1714004003WL030625
|
mahrajiya
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
mahrajiya
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-007-001/117-C
(BHADWAHI)
|
1714004007NRG24130320240617976
|
15/03/2024
|
Ravikant Jaiswal
|
1714004007WL030601
|
Ravikant Jaiswal
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768405
|
|
RavikantJaiswal
|
BANK OF BARODA(606985)
|
|
115
|
GOHPARU
|
MP-14-004-007-001/119-A
(BHADWAHI)
|
1714004007NRG24150320240620203
|
15/03/2024
|
Dheeraj Jaiswal
|
1714004007WL030924
|
Dheeraj Jaiswal
|
00089
|
CBIN0282179
|
480
|
480
|
Processed
|
24/04/2024
|
|
473768405
|
|
DheerajJaiswal
|
BANK OF BARODA(606985)
|
|
116
|
GOHPARU
|
MP-14-004-007-001/190
(BHADWAHI)
|
1714004007NRG24150320240620212
|
15/03/2024
|
Maiku Pav
|
1714004007WL030924
|
Maiku Pav
|
00089
|
CBIN0282179
|
480
|
480
|
Processed
|
24/04/2024
|
|
473768405
|
|
MaikuPav
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-007-001/249-A
(BHADWAHI)
|
1714004007NRG24130320240617983
|
15/03/2024
|
Praveen Kumar Jaiswal
|
1714004007WL030601
|
Praveen Kumar Jaiswal
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768405
|
|
PraveenKumarJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-010-001/116
(BOCHKI)
|
1714004010NRG24140320240619030
|
15/03/2024
|
kamlesh
|
1714004010WL030759
|
kamlesh
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768405
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-010-001/116
(BOCHKI)
|
1714004010NRG24140320240619031
|
15/03/2024
|
SUNITA BAIGA
|
1714004010WL030759
|
SUNITA BAIGA
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768405
|
|
SUNITABAIGA
|
STATE BANK OF INDIA(508548)
|
|
120
|
GOHPARU
|
MP-14-004-010-001/121
(BOCHKI)
|
1714004010NRG24140320240619025
|
15/03/2024
|
kuaare
|
1714004010WL030756
|
kuaare
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768405
|
|
kuaare
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-010-001/121
(BOCHKI)
|
1714004010NRG24140320240619026
|
15/03/2024
|
Premia
|
1714004010WL030756
|
Premia
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768405
|
|
Premia
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-010-001/122
(BOCHKI)
|
1714004010NRG24140320240619032
|
15/03/2024
|
kashiram
|
1714004010WL030759
|
kashiram
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768405
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-010-001/17
(BOCHKI)
|
1714004010NRG24140320240618864
|
15/03/2024
|
UMA BAI
|
1714004010WL030748
|
UMA BAI
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768405
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-010-001/17
(BOCHKI)
|
1714004010NRG24140320240618863
|
15/03/2024
|
vishnu
|
1714004010WL030748
|
vishnu
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768405
|
|
vishnu
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GOHPARU
|
MP-14-004-010-001/236
(BOCHKI)
|
1714004010NRG24140320240619027
|
15/03/2024
|
Shyam bhaiya
|
1714004010WL030757
|
Shyam bhaiya
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768405
|
|
Shyambhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-010-001/253
(BOCHKI)
|
1714004010NRG24140320240619034
|
15/03/2024
|
bullu
|
1714004010WL030760
|
bullu
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
bullu
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-010-001/253
(BOCHKI)
|
1714004010NRG24140320240619033
|
15/03/2024
|
raju
|
1714004010WL030760
|
raju
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-010-001/28
(BOCHKI)
|
1714004010NRG24140320240619028
|
15/03/2024
|
bablu
|
1714004010WL030758
|
bablu
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768405
|
|
bablu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
129
|
GOHPARU
|
MP-14-004-010-001/28
(BOCHKI)
|
1714004010NRG24140320240619029
|
15/03/2024
|
shyambai
|
1714004010WL030758
|
shyambai
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768405
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-010-001/390
(BOCHKI)
|
1714004010NRG24140320240618862
|
15/03/2024
|
KANTI BAI
|
1714004010WL030747
|
KANTI BAI
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768405
|
|
KANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-010-001/392
(BOCHKI)
|
1714004010NRG24140320240618865
|
15/03/2024
|
KOSHILYA BAIGA
|
1714004010WL030749
|
KOSHILYA BAIGA
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768405
|
|
KOSHILYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-017-001/155-A
(DEVDAHA)
|
1714004000NRG24140320240619476
|
15/03/2024
|
SAMAYLAL BAIGA
|
1714004WL030840
|
SAMAYLAL BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473768405
|
|
SAMAYLALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-017-001/155-A
(DEVDAHA)
|
1714004000NRG24140320240619477
|
15/03/2024
|
SANGEETA BAI
|
1714004WL030840
|
SANGEETA BAI
|
00089
|
CBIN0282179
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473768405
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-017-001/171-B
(DEVDAHA)
|
1714004000NRG24140320240619478
|
15/03/2024
|
pinki baiga
|
1714004WL030840
|
pinki baiga
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473768405
|
|
pinkibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-017-001/6-A
(DEVDAHA)
|
1714004000NRG24140320240619479
|
15/03/2024
|
DEVMATI BAIGA
|
1714004WL030840
|
DEVMATI BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473768405
|
|
DEVMATIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-038-001/112-A
(MOHTARA)
|
1714004038NRG24140320240619498
|
15/03/2024
|
parmila
|
1714004038WL030843
|
parmila
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473768405
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-038-001/159
(MOHTARA)
|
1714004038NRG24140320240619499
|
15/03/2024
|
SEMKALI
|
1714004038WL030843
|
SEMKALI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473768405
|
|
SEMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-038-001/226
(MOHTARA)
|
1714004038NRG24140320240619500
|
15/03/2024
|
SANTRAM
|
1714004038WL030843
|
SANTRAM
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473768405
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-038-001/226
(MOHTARA)
|
1714004038NRG24140320240619501
|
15/03/2024
|
sumitra
|
1714004038WL030843
|
sumitra
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473768405
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-038-001/307
(MOHTARA)
|
1714004038NRG24140320240619502
|
15/03/2024
|
Manmohan Prajapati
|
1714004038WL030843
|
Manmohan Prajapati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473768405
|
|
ManmohanPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-038-001/385
(MOHTARA)
|
1714004038NRG24140320240619503
|
15/03/2024
|
vanmati
|
1714004038WL030843
|
vanmati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473768405
|
|
vanmati
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-038-001/444
(MOHTARA)
|
1714004038NRG24140320240619504
|
15/03/2024
|
KAMTA PRAJAPATI
|
1714004038WL030843
|
KAMTA PRAJAPATI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473768405
|
|
KAMTAPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHPARU
|
MP-14-004-038-001/444
(MOHTARA)
|
1714004038NRG24140320240619506
|
15/03/2024
|
santos
|
1714004038WL030843
|
santos
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473768405
|
|
santos
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-038-001/47-A
(MOHTARA)
|
1714004038NRG24140320240619507
|
15/03/2024
|
amin
|
1714004038WL030843
|
amin
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473768405
|
|
amin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GOHPARU
|
MP-14-004-038-001/47-A
(MOHTARA)
|
1714004038NRG24140320240619508
|
15/03/2024
|
imran
|
1714004038WL030843
|
imran
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473768405
|
|
imran
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-038-001/49
(MOHTARA)
|
1714004038NRG24140320240619509
|
15/03/2024
|
SAHDUL
|
1714004038WL030843
|
SAHDUL
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473768405
|
|
SAHDUL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-047-002/35-A
(SAGARA)
|
1714004000NRG24140320240618837
|
15/03/2024
|
chotelal baiga
|
1714004WL030741
|
chotelal baiga
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
chotelalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GOHPARU
|
MP-14-004-050-001/216
(SEMRA)
|
1714004050NRG24140320240618613
|
15/03/2024
|
pankaj singh
|
1714004050WL030702
|
pankaj singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473768405
|
|
pankajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOHPARU
|
MP-14-004-050-003/14
(SEMRA)
|
1714004050NRG24140320240618634
|
15/03/2024
|
SAMEERA
|
1714004050WL030714
|
SAMEERA
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473768405
|
|
SAMEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOHPARU
|
MP-14-004-050-003/17
(SEMRA)
|
1714004050NRG24140320240618609
|
15/03/2024
|
RAMKHELABAN
|
1714004050WL030700
|
RAMKHELABAN
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473768405
|
|
RAMKHELABAN
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHPARU
|
MP-14-004-050-003/17
(SEMRA)
|
1714004050NRG24140320240618610
|
15/03/2024
|
SOHATIYA
|
1714004050WL030700
|
SOHATIYA
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473768405
|
|
SOHATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-050-003/21
(SEMRA)
|
1714004050NRG24140320240618621
|
15/03/2024
|
AMASIYA
|
1714004050WL030707
|
AMASIYA
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473768405
|
|
AMASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-050-003/21
(SEMRA)
|
1714004050NRG24140320240618620
|
15/03/2024
|
BIHARI
|
1714004050WL030707
|
BIHARI
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473768405
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-050-003/3-A
(SEMRA)
|
1714004050NRG24140320240618614
|
15/03/2024
|
SAFELAL BAIGA
|
1714004050WL030703
|
SAFELAL BAIGA
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473768405
|
|
SAFELALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOHPARU
|
MP-14-004-050-003/30
(SEMRA)
|
1714004050NRG24140320240618618
|
15/03/2024
|
CHINTA BAIGA
|
1714004050WL030706
|
CHINTA BAIGA
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473768405
|
|
CHINTABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOHPARU
|
MP-14-004-050-003/30
(SEMRA)
|
1714004050NRG24140320240618619
|
15/03/2024
|
MUNNI BAI
|
1714004050WL030706
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473768405
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOHPARU
|
MP-14-004-050-003/30-C
(SEMRA)
|
1714004050NRG24140320240618624
|
15/03/2024
|
dayanand
|
1714004050WL030710
|
dayanand
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473768405
|
|
dayanand
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHPARU
|
MP-14-004-050-003/30-C
(SEMRA)
|
1714004050NRG24140320240618625
|
15/03/2024
|
ranu baiga
|
1714004050WL030710
|
ranu baiga
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473768405
|
|
ranubaiga
|
STATE BANK OF INDIA(508548)
|
|
159
|
GOHPARU
|
MP-14-004-050-003/35-A
(SEMRA)
|
1714004000NRG24150320240620046
|
15/03/2024
|
CHOOTU
|
1714004WL030892
|
CHOOTU
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473768405
|
|
CHOOTU
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GOHPARU
|
MP-14-004-050-003/4
(SEMRA)
|
1714004050NRG24140320240618637
|
15/03/2024
|
mantu
|
1714004050WL030717
|
mantu
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473768405
|
|
mantu
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GOHPARU
|
MP-14-004-050-003/4-A
(SEMRA)
|
1714004000NRG24150320240620041
|
15/03/2024
|
Rangnath
|
1714004WL030889
|
Rangnath
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473768405
|
|
Rangnath
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOHPARU
|
MP-14-004-050-003/41
(SEMRA)
|
1714004050NRG24140320240618617
|
15/03/2024
|
SHIVLAL
|
1714004050WL030705
|
SHIVLAL
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473768405
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GOHPARU
|
MP-14-004-050-003/45-A
(SEMRA)
|
1714004050NRG24140320240618622
|
15/03/2024
|
chamru
|
1714004050WL030708
|
chamru
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473768405
|
|
chamru
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GOHPARU
|
MP-14-004-050-003/51
(SEMRA)
|
1714004050NRG24140320240618628
|
15/03/2024
|
heerachand
|
1714004050WL030712
|
heerachand
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473768405
|
|
heerachand
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GOHPARU
|
MP-14-004-050-003/51
(SEMRA)
|
1714004050NRG24140320240618629
|
15/03/2024
|
NAGVATI
|
1714004050WL030712
|
NAGVATI
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473768405
|
|
NAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GOHPARU
|
MP-14-004-050-003/52
(SEMRA)
|
1714004000NRG24150320240620043
|
15/03/2024
|
JAAM BAI
|
1714004WL030890
|
JAAM BAI
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473768405
|
|
JAAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GOHPARU
|
MP-14-004-050-003/52
(SEMRA)
|
1714004000NRG24150320240620042
|
15/03/2024
|
MUNNU
|
1714004WL030890
|
MUNNU
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473768405
|
|
MUNNU
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GOHPARU
|
MP-14-004-050-003/56-A
(SEMRA)
|
1714004050NRG24140320240618627
|
15/03/2024
|
MEENA BAi
|
1714004050WL030711
|
MEENA BAi
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473768405
|
|
MEENABAi
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GOHPARU
|
MP-14-004-050-003/56-A
(SEMRA)
|
1714004050NRG24140320240618626
|
15/03/2024
|
RAMNARESH
|
1714004050WL030711
|
RAMNARESH
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473768405
|
|
RAMNARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GOHPARU
|
MP-14-004-050-003/61-C
(SEMRA)
|
1714004050NRG24140320240618632
|
15/03/2024
|
Jaiprakash
|
1714004050WL030713
|
Jaiprakash
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473768405
|
|
Jaiprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GOHPARU
|
MP-14-004-050-003/61-C
(SEMRA)
|
1714004050NRG24140320240618633
|
15/03/2024
|
Keshkali
|
1714004050WL030713
|
Keshkali
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473768405
|
|
Keshkali
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GOHPARU
|
MP-14-004-050-003/61-D
(SEMRA)
|
1714004050NRG24140320240618630
|
15/03/2024
|
Lallu Baiga
|
1714004050WL030712
|
Lallu Baiga
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473768405
|
|
LalluBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GOHPARU
|
MP-14-004-050-003/61-D
(SEMRA)
|
1714004050NRG24140320240618631
|
15/03/2024
|
Savita Baiga
|
1714004050WL030712
|
Savita Baiga
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473768405
|
|
SavitaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GOHPARU
|
MP-14-004-050-003/70
(SEMRA)
|
1714004050NRG24140320240618635
|
15/03/2024
|
Ugrasen Baiga
|
1714004050WL030715
|
Ugrasen Baiga
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473768405
|
|
UgrasenBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GOHPARU
|
MP-14-004-050-003/72
(SEMRA)
|
1714004050NRG24140320240618612
|
15/03/2024
|
jaimantree
|
1714004050WL030701
|
jaimantree
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473768405
|
|
jaimantree
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GOHPARU
|
MP-14-004-050-003/72
(SEMRA)
|
1714004050NRG24140320240618611
|
15/03/2024
|
JHAMAN
|
1714004050WL030701
|
JHAMAN
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473768405
|
|
JHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GOHPARU
|
MP-14-004-050-003/72-A
(SEMRA)
|
1714004050NRG24140320240618615
|
15/03/2024
|
BHOLA PRASAD BAIGA
|
1714004050WL030704
|
BHOLA PRASAD BAIGA
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473768405
|
|
BHOLAPRASADBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GOHPARU
|
MP-14-004-050-003/72-A
(SEMRA)
|
1714004050NRG24140320240618616
|
15/03/2024
|
Neelam
|
1714004050WL030704
|
Neelam
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473768405
|
|
Neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GOHPARU
|
MP-14-004-050-003/72-B
(SEMRA)
|
1714004050NRG24140320240618636
|
15/03/2024
|
mayavati
|
1714004050WL030716
|
mayavati
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473768405
|
|
mayavati
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GOHPARU
|
MP-14-004-050-003/80
(SEMRA)
|
1714004000NRG24150320240620053
|
15/03/2024
|
dravid
|
1714004WL030894
|
dravid
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473768405
|
|
dravid
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GOHPARU
|
MP-14-004-050-003/80-B
(SEMRA)
|
1714004000NRG24150320240620059
|
15/03/2024
|
Sunita
|
1714004WL030896
|
Sunita
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473768405
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GOHPARU
|
MP-14-004-058-003/70
(HARRATOLA)
|
1714004000NRG24150320240620016
|
15/03/2024
|
CHARKU BAIGA
|
1714004WL030885
|
CHARKU BAIGA
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768405
|
|
CHARKUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128998
|
128998
|
|
|
|
|
|
|
|
|
183
|
GOHPARU
|
MP-14-004-007-002/214-A
(BHADWAHI)
|
1714004007NRG24150320240620217
|
15/03/2024
|
RAMESH
|
1714004007WL030924
|
RAMESH
|
00089
|
CBIN0282931
|
480
|
480
|
Processed
|
24/04/2024
|
|
473768405
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GOHPARU
|
MP-14-004-053-001/151
(UMARIA)
|
1714004000NRG24150320240620328
|
15/03/2024
|
MUNNI RAIDAS
|
1714004WL030933
|
MUNNI RAIDAS
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473768405
|
|
MUNNIRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GOHPARU
|
MP-14-004-053-001/151
(UMARIA)
|
1714004000NRG24150320240620327
|
15/03/2024
|
PARSADDA RAIDAS
|
1714004WL030933
|
PARSADDA RAIDAS
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473768405
|
|
PARSADDARAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GOHPARU
|
MP-14-004-053-001/151-A
(UMARIA)
|
1714004000NRG24150320240620329
|
15/03/2024
|
SHYAMBAI RAIDAS
|
1714004WL030933
|
SHYAMBAI RAIDAS
|
00089
|
CBIN0282931
|
603
|
603
|
Processed
|
24/04/2024
|
|
473768405
|
|
SHYAMBAIRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GOHPARU
|
MP-14-004-053-001/198
(UMARIA)
|
1714004000NRG24150320240620330
|
15/03/2024
|
FOOLBAI RAIDAS
|
1714004WL030933
|
FOOLBAI RAIDAS
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473768405
|
|
FOOLBAIRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GOHPARU
|
MP-14-004-053-001/199
(UMARIA)
|
1714004000NRG24150320240620332
|
15/03/2024
|
MUNNI BAI RAIDAS
|
1714004WL030933
|
MUNNI BAI RAIDAS
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473768405
|
|
MUNNIBAIRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GOHPARU
|
MP-14-004-053-001/199
(UMARIA)
|
1714004000NRG24150320240620331
|
15/03/2024
|
RAM SUPHAL RAIDAS
|
1714004WL030933
|
RAM SUPHAL RAIDAS
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473768405
|
|
RAMSUPHALRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GOHPARU
|
MP-14-004-053-001/201
(UMARIA)
|
1714004000NRG24150320240620333
|
15/03/2024
|
pooran raidas
|
1714004WL030933
|
pooran raidas
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473768405
|
|
pooranraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GOHPARU
|
MP-14-004-053-001/201
(UMARIA)
|
1714004000NRG24150320240620334
|
15/03/2024
|
yashoda raidas
|
1714004WL030933
|
yashoda raidas
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473768405
|
|
yashodaraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GOHPARU
|
MP-14-004-053-001/203-B
(UMARIA)
|
1714004000NRG24150320240620335
|
15/03/2024
|
ramgopal raidas
|
1714004WL030933
|
ramgopal raidas
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473768405
|
|
ramgopalraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
GOHPARU
|
MP-14-004-053-001/236-B
(UMARIA)
|
1714004000NRG24150320240620337
|
15/03/2024
|
vidya raidas
|
1714004WL030933
|
vidya raidas
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473768405
|
|
vidyaraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GOHPARU
|
MP-14-004-053-001/236-B
(UMARIA)
|
1714004000NRG24150320240620336
|
15/03/2024
|
vivak raidas
|
1714004WL030933
|
vivak raidas
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473768405
|
|
vivakraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GOHPARU
|
MP-14-004-053-001/28
(UMARIA)
|
1714004000NRG24150320240620338
|
15/03/2024
|
MOTILAL RAIDAS
|
1714004WL030933
|
MOTILAL RAIDAS
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473768405
|
|
MOTILALRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GOHPARU
|
MP-14-004-053-001/28
(UMARIA)
|
1714004000NRG24150320240620339
|
15/03/2024
|
SUMILA RAIDAS
|
1714004WL030933
|
SUMILA RAIDAS
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473768405
|
|
SUMILARAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GOHPARU
|
MP-14-004-053-001/311
(UMARIA)
|
1714004000NRG24150320240620340
|
15/03/2024
|
Sunita baiga
|
1714004WL030933
|
Sunita baiga
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473768405
|
|
Sunitabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
GOHPARU
|
MP-14-004-053-001/53
(UMARIA)
|
1714004000NRG24150320240620341
|
15/03/2024
|
BAIJNATH RAIDAS
|
1714004WL030933
|
BAIJNATH RAIDAS
|
00089
|
CBIN0282931
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473768405
|
|
BAIJNATHRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
199
|
GOHPARU
|
MP-14-004-018-001/322
(DHANGWAN)
|
1714004000NRG24150320240620008
|
15/03/2024
|
Navalshay
|
1714004WL030884
|
Navalshay
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473768405
|
|
Navalshay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GOHPARU
|
MP-14-004-047-002/69-B
(SAGARA)
|
1714004000NRG24140320240618838
|
15/03/2024
|
Roopnarayan singh
|
1714004WL030741
|
Roopnarayan singh
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
Roopnarayansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
201
|
GOHPARU
|
MP-14-004-001-001/97-A
(ANKURI)
|
1714004001NRG24140320240618712
|
15/03/2024
|
SANTLAL BAIGA
|
1714004001WL030725
|
SANTLAL BAIGA
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473768405
|
|
SANTLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
202
|
GOHPARU
|
MP-14-004-002-001/412
(ASWARI)
|
1714004000NRG24150320240619990
|
15/03/2024
|
Jeevan
|
1714004WL030882
|
Jeevan
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473768405
|
|
Jeevan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GOHPARU
|
MP-14-004-003-001/162
(BARELI)
|
1714004003NRG24130320240618026
|
15/03/2024
|
kamlesh
|
1714004003WL030604
|
kamlesh
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
204
|
GOHPARU
|
MP-14-004-003-001/29
(BARELI)
|
1714004003NRG24130320240618108
|
15/03/2024
|
janki
|
1714004003WL030634
|
janki
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
205
|
GOHPARU
|
MP-14-004-003-001/30-A
(BARELI)
|
1714004003NRG24130320240618028
|
15/03/2024
|
NAAN BAI
|
1714004003WL030605
|
NAAN BAI
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
NAANBAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
GOHPARU
|
MP-14-004-003-001/514
(BARELI)
|
1714004003NRG24130320240618109
|
15/03/2024
|
SHIVA NAND
|
1714004003WL030634
|
SHIVA NAND
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
SHIVANAND
|
STATE BANK OF INDIA(508548)
|
|
207
|
GOHPARU
|
MP-14-004-003-001/638
(BARELI)
|
1714004003NRG24130320240618106
|
15/03/2024
|
rajni
|
1714004003WL030633
|
rajni
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
208
|
GOHPARU
|
MP-14-004-003-001/69
(BARELI)
|
1714004003NRG24130320240618080
|
15/03/2024
|
SUNEETA
|
1714004003WL030621
|
SUNEETA
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
209
|
GOHPARU
|
MP-14-004-003-001/69
(BARELI)
|
1714004003NRG24130320240618079
|
15/03/2024
|
TANGU
|
1714004003WL030621
|
TANGU
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
TANGU
|
STATE BANK OF INDIA(508548)
|
|
210
|
GOHPARU
|
MP-14-004-038-001/444
(MOHTARA)
|
1714004038NRG24140320240619505
|
15/03/2024
|
ramvaati
|
1714004038WL030843
|
ramvaati
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473768405
|
|
ramvaati
|
STATE BANK OF INDIA(508548)
|
|
211
|
GOHPARU
|
MP-14-004-047-002/112
(SAGARA)
|
1714004047NRG24080320240611348
|
15/03/2024
|
neelam
|
1714004047WL029808
|
neelam
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
neelam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
GOHPARU
|
MP-14-004-047-002/118
(SAGARA)
|
1714004000NRG24140320240618835
|
15/03/2024
|
Rani baiga
|
1714004WL030739
|
Rani baiga
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
Ranibaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
GOHPARU
|
MP-14-004-047-002/69-B
(SAGARA)
|
1714004000NRG24140320240618839
|
15/03/2024
|
lalita
|
1714004WL030741
|
lalita
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
214
|
GOHPARU
|
MP-14-004-050-003/80-B
(SEMRA)
|
1714004000NRG24150320240620058
|
15/03/2024
|
Bhakt Vatsal
|
1714004WL030896
|
Bhakt Vatsal
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473768405
|
|
BhaktVatsal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20988
|
20988
|
|
|
|
|
|
|
|
|
215
|
GOHPARU
|
MP-14-004-003-001/196-B
(BARELI)
|
1714004003NRG24130320240618031
|
15/03/2024
|
LALATI BAIGA
|
1714004003WL030607
|
LALATI BAIGA
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
LALATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
216
|
GOHPARU
|
MP-14-004-018-001/292-A
(DHANGWAN)
|
1714004000NRG24150320240620002
|
15/03/2024
|
GHANSYAM CHARMKAR
|
1714004WL030884
|
GHANSYAM CHARMKAR
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
24/04/2024
|
|
473768405
|
|
GHANSYAMCHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2126
|
2126
|
|
|
|
|
|
|
|
|
217
|
GOHPARU
|
MP-14-004-003-001/29
(BARELI)
|
1714004003NRG24130320240618107
|
15/03/2024
|
RAMRATAN
|
1714004003WL030634
|
RAMRATAN
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
218
|
GOHPARU
|
MP-14-004-018-001/355
(DHANGWAN)
|
1714004000NRG24150320240620013
|
15/03/2024
|
durgvati
|
1714004WL030884
|
durgvati
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473768405
|
|
durgvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
219
|
GOHPARU
|
MP-14-004-050-003/48-A
(SEMRA)
|
1714004050NRG24140320240618623
|
15/03/2024
|
Ramlal Baiga
|
1714004050WL030709
|
Ramlal Baiga
|
00415
|
SBIN0063628
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473768405
|
|
RamlalBaiga
|
INDUSIND BANK(607189)
|
|
220
|
GOHPARU
|
MP-14-004-050-003/71-A
(SEMRA)
|
1714004000NRG24150320240620045
|
15/03/2024
|
Ugrasen Baiga
|
1714004WL030891
|
Ugrasen Baiga
|
00415
|
SBIN0063628
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473768405
|
|
UgrasenBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
221
|
GOHPARU
|
MP-14-004-025-001/431
(KANWAHI)
|
1714004025NRG24140320240618848
|
15/03/2024
|
Hetram Singh
|
1714004025WL030744
|
Hetram Singh
|
00468
|
UBIN0536431
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
HetramSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
222
|
GOHPARU
|
MP-14-004-056-002/105-D
(RATHAR)
|
1714004056NRG24150320240619629
|
15/03/2024
|
Rinku Yadav
|
1714004056WL030866
|
Rinku Yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473768405
|
|
RinkuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
GOHPARU
|
MP-14-004-056-002/272-B
(RATHAR)
|
1714004056NRG24150320240619633
|
15/03/2024
|
Suneel yadav
|
1714004056WL030866
|
Suneel yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473768405
|
|
Suneelyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
GOHPARU
|
MP-14-004-056-002/30-A
(RATHAR)
|
1714004000NRG24150320240620017
|
15/03/2024
|
Mela singh
|
1714004WL030886
|
Mela singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473768405
|
|
Melasingh
|
STATE BANK OF INDIA(508548)
|
|
225
|
GOHPARU
|
MP-14-004-056-002/43-C
(RATHAR)
|
1714004000NRG24150320240620020
|
15/03/2024
|
Pankaj yadav
|
1714004WL030886
|
Pankaj yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473768405
|
|
Pankajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
226
|
GOHPARU
|
MP-14-004-017-001/132-A
(DEVDAHA)
|
1714004000NRG24130320240618121
|
15/03/2024
|
Rajni Baiga
|
1714004WL030638
|
Rajni Baiga
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473768405
|
|
RajniBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
GOHPARU
|
MP-14-004-017-001/3-B
(DEVDAHA)
|
1714004000NRG24130320240618116
|
15/03/2024
|
Parvati Baiga
|
1714004WL030636
|
Parvati Baiga
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473768405
|
|
ParvatiBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
228
|
GOHPARU
|
MP-14-004-007-002/48-C
(BHADWAHI)
|
1714004007NRG24130320240618015
|
15/03/2024
|
Parvesh Jaiswal
|
1714004007WL030601
|
Parvesh Jaiswal
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
24/04/2024
|
|
473768405
|
|
ParveshJaiswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
GOHPARU
|
MP-14-004-018-001/325-A
(DHANGWAN)
|
1714004000NRG24150320240620011
|
15/03/2024
|
Preeti
|
1714004WL030884
|
Preeti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473768405
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
GOHPARU
|
MP-14-004-018-001/325-A
(DHANGWAN)
|
1714004000NRG24150320240620010
|
15/03/2024
|
Ramnaresh
|
1714004WL030884
|
Ramnaresh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473768405
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
231
|
GOHPARU
|
MP-14-004-018-001/355-A
(DHANGWAN)
|
1714004000NRG24150320240620014
|
15/03/2024
|
Deepu gupta
|
1714004WL030884
|
Deepu gupta
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473768405
|
|
Deepugupta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
232
|
GOHPARU
|
MP-14-004-018-001/164
(DHANGWAN)
|
1714004000NRG24150320240619993
|
15/03/2024
|
BHAN
|
1714004WL030884
|
BHAN
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473768405
|
|
BHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
GOHPARU
|
MP-14-004-018-001/192
(DHANGWAN)
|
1714004000NRG24150320240619994
|
15/03/2024
|
Jeharu Singh
|
1714004WL030884
|
Jeharu Singh
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473768405
|
|
JeharuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
GOHPARU
|
MP-14-004-018-001/199
(DHANGWAN)
|
1714004000NRG24150320240619997
|
15/03/2024
|
JELA SINGH
|
1714004WL030884
|
JELA SINGH
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473768405
|
|
JELASINGH
|
BANK OF BARODA(606985)
|
|
235
|
GOHPARU
|
MP-14-004-018-001/251
(DHANGWAN)
|
1714004000NRG24150320240619999
|
15/03/2024
|
KALVATIYA
|
1714004WL030884
|
KALVATIYA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473768405
|
|
KALVATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
GOHPARU
|
MP-14-004-018-001/286
(DHANGWAN)
|
1714004000NRG24150320240620001
|
15/03/2024
|
BUDDHI BAI
|
1714004WL030884
|
BUDDHI BAI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473768405
|
|
BUDDHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
GOHPARU
|
MP-14-004-018-001/286
(DHANGWAN)
|
1714004000NRG24150320240620000
|
15/03/2024
|
GOLDARI
|
1714004WL030884
|
GOLDARI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473768405
|
|
GOLDARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
GOHPARU
|
MP-14-004-018-001/292-A
(DHANGWAN)
|
1714004000NRG24150320240620003
|
15/03/2024
|
RAJKUMARI
|
1714004WL030884
|
RAJKUMARI
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
24/04/2024
|
|
473768405
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
GOHPARU
|
MP-14-004-018-001/315
(DHANGWAN)
|
1714004000NRG24150320240620006
|
15/03/2024
|
domari singh
|
1714004WL030884
|
domari singh
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473768405
|
|
domarisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
240
|
GOHPARU
|
MP-14-004-018-001/315
(DHANGWAN)
|
1714004000NRG24150320240620007
|
15/03/2024
|
sohagiya bai
|
1714004WL030884
|
sohagiya bai
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473768405
|
|
sohagiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
GOHPARU
|
MP-14-004-018-001/322
(DHANGWAN)
|
1714004000NRG24150320240620009
|
15/03/2024
|
Parvatee
|
1714004WL030884
|
Parvatee
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473768405
|
|
Parvatee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
GOHPARU
|
MP-14-004-018-001/355
(DHANGWAN)
|
1714004000NRG24150320240620012
|
15/03/2024
|
BABURAM GUPTA
|
1714004WL030884
|
BABURAM GUPTA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473768405
|
|
BABURAMGUPTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
GOHPARU
|
MP-14-004-018-001/83
(DHANGWAN)
|
1714004000NRG24150320240620015
|
15/03/2024
|
sembai
|
1714004WL030884
|
sembai
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473768405
|
|
sembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
244
|
GOHPARU
|
MP-14-004-003-001/13
(BARELI)
|
1714004003NRG24130320240618037
|
15/03/2024
|
SUKVARIYA
|
1714004003WL030612
|
SUKVARIYA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
SUKVARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
GOHPARU
|
MP-14-004-003-001/134
(BARELI)
|
1714004003NRG24130320240618038
|
15/03/2024
|
RAMKHELAVAN GOND
|
1714004003WL030612
|
RAMKHELAVAN GOND
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
RAMKHELAVANGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
GOHPARU
|
MP-14-004-003-001/134
(BARELI)
|
1714004003NRG24130320240618039
|
15/03/2024
|
SHYAMBAI GOND
|
1714004003WL030612
|
SHYAMBAI GOND
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
SHYAMBAIGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
GOHPARU
|
MP-14-004-003-001/162
(BARELI)
|
1714004003NRG24130320240618025
|
15/03/2024
|
LALTU BAIGA
|
1714004003WL030604
|
LALTU BAIGA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
LALTUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
GOHPARU
|
MP-14-004-003-001/164
(BARELI)
|
1714004003NRG24130320240618086
|
15/03/2024
|
RAMESH
|
1714004003WL030624
|
RAMESH
|
00697
|
BKID0MG1530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768405
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
GOHPARU
|
MP-14-004-003-001/168
(BARELI)
|
1714004003NRG24130320240618043
|
15/03/2024
|
BUTI
|
1714004003WL030614
|
BUTI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
BUTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
250
|
GOHPARU
|
MP-14-004-003-001/168
(BARELI)
|
1714004003NRG24130320240618042
|
15/03/2024
|
MAHABHARI BAIGA
|
1714004003WL030614
|
MAHABHARI BAIGA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
MAHABHARIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
GOHPARU
|
MP-14-004-003-001/192
(BARELI)
|
1714004003NRG24130320240618076
|
15/03/2024
|
besahu baiga
|
1714004003WL030619
|
besahu baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
besahubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
GOHPARU
|
MP-14-004-003-001/192
(BARELI)
|
1714004003NRG24130320240618077
|
15/03/2024
|
guddi
|
1714004003WL030619
|
guddi
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
GOHPARU
|
MP-14-004-003-001/196-A
(BARELI)
|
1714004003NRG24130320240618082
|
15/03/2024
|
ramlal
|
1714004003WL030622
|
ramlal
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
ramlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
254
|
GOHPARU
|
MP-14-004-003-001/234
(BARELI)
|
1714004003NRG24130320240618072
|
15/03/2024
|
PURAN BAIGA
|
1714004003WL030618
|
PURAN BAIGA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
PURANBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
GOHPARU
|
MP-14-004-003-001/234
(BARELI)
|
1714004003NRG24130320240618073
|
15/03/2024
|
TOMAN
|
1714004003WL030618
|
TOMAN
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
TOMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
GOHPARU
|
MP-14-004-003-001/287
(BARELI)
|
1714004003NRG24130320240618100
|
15/03/2024
|
GULABIYA
|
1714004003WL030630
|
GULABIYA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
GULABIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
257
|
GOHPARU
|
MP-14-004-003-001/30
(BARELI)
|
1714004003NRG24130320240618027
|
15/03/2024
|
sukhlal
|
1714004003WL030605
|
sukhlal
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
GOHPARU
|
MP-14-004-003-001/44
(BARELI)
|
1714004003NRG24130320240618045
|
15/03/2024
|
BUTI
|
1714004003WL030615
|
BUTI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
BUTI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
GOHPARU
|
MP-14-004-003-001/46
(BARELI)
|
1714004003NRG24130320240618075
|
15/03/2024
|
KAIOSILLA
|
1714004003WL030618
|
KAIOSILLA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
KAIOSILLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
GOHPARU
|
MP-14-004-003-001/50
(BARELI)
|
1714004003NRG24130320240618034
|
15/03/2024
|
RAGHO
|
1714004003WL030610
|
RAGHO
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
RAGHO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
GOHPARU
|
MP-14-004-003-001/593
(BARELI)
|
1714004003NRG24130320240618103
|
15/03/2024
|
shivkumari
|
1714004003WL030630
|
shivkumari
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
262
|
GOHPARU
|
MP-14-004-003-001/67
(BARELI)
|
1714004003NRG24130320240618023
|
15/03/2024
|
Shanti
|
1714004003WL030602
|
Shanti
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
Shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
GOHPARU
|
MP-14-004-003-001/67
(BARELI)
|
1714004003NRG24130320240618022
|
15/03/2024
|
SHANTI
|
1714004003WL030602
|
SHANTI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
SHANTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
GOHPARU
|
MP-14-004-003-001/67-B
(BARELI)
|
1714004003NRG24130320240618032
|
15/03/2024
|
RADHA BAIGA
|
1714004003WL030608
|
RADHA BAIGA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
RADHABAIGA
|
STATE BANK OF INDIA(508548)
|
|
265
|
GOHPARU
|
MP-14-004-003-001/672
(BARELI)
|
1714004003NRG24130320240618071
|
15/03/2024
|
anita
|
1714004003WL030617
|
anita
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
GOHPARU
|
MP-14-004-003-001/672
(BARELI)
|
1714004003NRG24130320240618070
|
15/03/2024
|
daduram baiga
|
1714004003WL030617
|
daduram baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
dadurambaiga
|
STATE BANK OF INDIA(508548)
|
|
267
|
GOHPARU
|
MP-14-004-003-001/72
(BARELI)
|
1714004003NRG24130320240618104
|
15/03/2024
|
nirasha
|
1714004003WL030631
|
nirasha
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
nirasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
GOHPARU
|
MP-14-004-003-001/72
(BARELI)
|
1714004003NRG24130320240618078
|
15/03/2024
|
samatiya
|
1714004003WL030620
|
samatiya
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
samatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
GOHPARU
|
MP-14-004-003-001/73
(BARELI)
|
1714004003NRG24130320240618087
|
15/03/2024
|
SIYADASH
|
1714004003WL030625
|
SIYADASH
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
SIYADASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
GOHPARU
|
MP-14-004-003-001/74
(BARELI)
|
1714004003NRG24130320240618084
|
15/03/2024
|
BAAKE LAL
|
1714004003WL030623
|
BAAKE LAL
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
BAAKELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
GOHPARU
|
MP-14-004-003-001/74
(BARELI)
|
1714004003NRG24130320240618085
|
15/03/2024
|
ramoliya
|
1714004003WL030623
|
ramoliya
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
ramoliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
GOHPARU
|
MP-14-004-007-001/1
(BHADWAHI)
|
1714004007NRG24150320240620200
|
15/03/2024
|
JHUNNU BAIGA
|
1714004007WL030924
|
JHUNNU BAIGA
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
24/04/2024
|
|
473768405
|
|
JHUNNUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
GOHPARU
|
MP-14-004-007-001/115
(BHADWAHI)
|
1714004007NRG24150320240620202
|
15/03/2024
|
KALPNA JAISWAL
|
1714004007WL030924
|
KALPNA JAISWAL
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
24/04/2024
|
|
473768405
|
|
KALPNAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
GOHPARU
|
MP-14-004-007-001/115
(BHADWAHI)
|
1714004007NRG24150320240620201
|
15/03/2024
|
RAMDULARE JAISWAL
|
1714004007WL030924
|
RAMDULARE JAISWAL
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
24/04/2024
|
|
473768405
|
|
RAMDULAREJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
GOHPARU
|
MP-14-004-007-001/137-A
(BHADWAHI)
|
1714004007NRG24150320240620204
|
15/03/2024
|
Ram Pavitra Jaiswal
|
1714004007WL030924
|
Ram Pavitra Jaiswal
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
24/04/2024
|
|
473768405
|
|
RamPavitraJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
GOHPARU
|
MP-14-004-007-001/143
(BHADWAHI)
|
1714004007NRG24150320240620206
|
15/03/2024
|
RAMKHELAWAN JAIS
|
1714004007WL030924
|
RAMKHELAWAN JAIS
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
24/04/2024
|
|
473768405
|
|
RAMKHELAWANJAIS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
GOHPARU
|
MP-14-004-007-001/148
(BHADWAHI)
|
1714004007NRG24150320240620207
|
15/03/2024
|
BALENDRA JAISWAL
|
1714004007WL030924
|
BALENDRA JAISWAL
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
24/04/2024
|
|
473768405
|
|
BALENDRAJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
GOHPARU
|
MP-14-004-007-001/151
(BHADWAHI)
|
1714004007NRG24130320240617977
|
15/03/2024
|
BASANTI
|
1714004007WL030601
|
BASANTI
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
24/04/2024
|
|
473768405
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
GOHPARU
|
MP-14-004-007-001/155
(BHADWAHI)
|
1714004007NRG24150320240620208
|
15/03/2024
|
RATTU
|
1714004007WL030924
|
RATTU
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
24/04/2024
|
|
473768405
|
|
RATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
GOHPARU
|
MP-14-004-007-001/155-A
(BHADWAHI)
|
1714004007NRG24150320240620210
|
15/03/2024
|
Rohit Ram Jaiswal
|
1714004007WL030924
|
Rohit Ram Jaiswal
|
00697
|
BKID0MG1530
|
240
|
240
|
Processed
|
24/04/2024
|
|
473768405
|
|
RohitRamJaiswal
|
BANK OF BARODA(606985)
|
|
281
|
GOHPARU
|
MP-14-004-007-001/155-A
(BHADWAHI)
|
1714004007NRG24130320240617978
|
15/03/2024
|
Rohit Ram Jaiswal
|
1714004007WL030601
|
Rohit Ram Jaiswal
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768405
|
|
RohitRamJaiswal
|
BANK OF BARODA(606985)
|
|
282
|
GOHPARU
|
MP-14-004-007-001/17
(BHADWAHI)
|
1714004007NRG24150320240620211
|
15/03/2024
|
SUMAN BAI JAISWAL
|
1714004007WL030924
|
SUMAN BAI JAISWAL
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
24/04/2024
|
|
473768405
|
|
SUMANBAIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
GOHPARU
|
MP-14-004-007-001/172
(BHADWAHI)
|
1714004007NRG24130320240617979
|
15/03/2024
|
BASMATI JAISWAL
|
1714004007WL030601
|
BASMATI JAISWAL
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
24/04/2024
|
|
473768405
|
|
BASMATIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
GOHPARU
|
MP-14-004-007-001/197
(BHADWAHI)
|
1714004007NRG24150320240620213
|
15/03/2024
|
RAMADHEEN
|
1714004007WL030924
|
RAMADHEEN
|
00697
|
BKID0MG1530
|
160
|
160
|
Processed
|
24/04/2024
|
|
473768405
|
|
RAMADHEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
GOHPARU
|
MP-14-004-007-001/201
(BHADWAHI)
|
1714004007NRG24150320240620215
|
15/03/2024
|
SHYAM BAI
|
1714004007WL030924
|
SHYAM BAI
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
24/04/2024
|
|
473768405
|
|
SHYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
GOHPARU
|
MP-14-004-007-001/223-A
(BHADWAHI)
|
1714004007NRG24130320240617980
|
15/03/2024
|
Gagan Jaiswal
|
1714004007WL030601
|
Gagan Jaiswal
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768405
|
|
GaganJaiswal
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
GOHPARU
|
MP-14-004-007-001/230
(BHADWAHI)
|
1714004007NRG24130320240617981
|
15/03/2024
|
RAMKALIYA
|
1714004007WL030601
|
RAMKALIYA
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768405
|
|
RAMKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
GOHPARU
|
MP-14-004-007-001/231
(BHADWAHI)
|
1714004007NRG24150320240620216
|
15/03/2024
|
BHURI
|
1714004007WL030924
|
BHURI
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
24/04/2024
|
|
473768405
|
|
BHURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
GOHPARU
|
MP-14-004-007-001/234
(BHADWAHI)
|
1714004007NRG24130320240617982
|
15/03/2024
|
SHANTI
|
1714004007WL030601
|
SHANTI
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768405
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
GOHPARU
|
MP-14-004-007-001/8
(BHADWAHI)
|
1714004007NRG24130320240617984
|
15/03/2024
|
NETA JAISWAL
|
1714004007WL030601
|
NETA JAISWAL
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768405
|
|
NETAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
GOHPARU
|
MP-14-004-007-001/8
(BHADWAHI)
|
1714004007NRG24130320240617985
|
15/03/2024
|
URMILA BAI
|
1714004007WL030601
|
URMILA BAI
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768405
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
GOHPARU
|
MP-14-004-007-002/111
(BHADWAHI)
|
1714004007NRG24130320240617986
|
15/03/2024
|
MEENA
|
1714004007WL030601
|
MEENA
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768405
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
GOHPARU
|
MP-14-004-007-002/13
(BHADWAHI)
|
1714004007NRG24130320240617987
|
15/03/2024
|
SHANTIBAI
|
1714004007WL030601
|
SHANTIBAI
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768405
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
GOHPARU
|
MP-14-004-007-002/139
(BHADWAHI)
|
1714004007NRG24130320240617988
|
15/03/2024
|
DADUA
|
1714004007WL030601
|
DADUA
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768405
|
|
DADUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
GOHPARU
|
MP-14-004-007-002/139
(BHADWAHI)
|
1714004007NRG24130320240617989
|
15/03/2024
|
DEVKI
|
1714004007WL030601
|
DEVKI
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768405
|
|
DEVKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
GOHPARU
|
MP-14-004-007-002/148
(BHADWAHI)
|
1714004007NRG24130320240617990
|
15/03/2024
|
Ramsewak Jaiswal
|
1714004007WL030601
|
Ramsewak Jaiswal
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768405
|
|
RamsewakJaiswal
|
BANK OF BARODA(606985)
|
|
297
|
GOHPARU
|
MP-14-004-007-002/164
(BHADWAHI)
|
1714004007NRG24130320240617991
|
15/03/2024
|
PANKHI
|
1714004007WL030601
|
PANKHI
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768405
|
|
PANKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
GOHPARU
|
MP-14-004-007-002/203
(BHADWAHI)
|
1714004007NRG24130320240617993
|
15/03/2024
|
KUSLA
|
1714004007WL030601
|
KUSLA
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768405
|
|
KUSLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
GOHPARU
|
MP-14-004-007-002/203
(BHADWAHI)
|
1714004007NRG24130320240617992
|
15/03/2024
|
PARSNATH
|
1714004007WL030601
|
PARSNATH
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768405
|
|
PARSNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
GOHPARU
|
MP-14-004-007-002/212
(BHADWAHI)
|
1714004007NRG24130320240617994
|
15/03/2024
|
RANTIBAI
|
1714004007WL030601
|
RANTIBAI
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768405
|
|
RANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
GOHPARU
|
MP-14-004-007-002/214
(BHADWAHI)
|
1714004007NRG24130320240617996
|
15/03/2024
|
RAMI
|
1714004007WL030601
|
RAMI
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768405
|
|
RAMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
GOHPARU
|
MP-14-004-007-002/214-A
(BHADWAHI)
|
1714004007NRG24150320240620218
|
15/03/2024
|
MAMTA
|
1714004007WL030924
|
MAMTA
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
24/04/2024
|
|
473768405
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
GOHPARU
|
MP-14-004-007-002/218
(BHADWAHI)
|
1714004007NRG24130320240617997
|
15/03/2024
|
MAYA BAI
|
1714004007WL030601
|
MAYA BAI
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768405
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
GOHPARU
|
MP-14-004-007-002/22
(BHADWAHI)
|
1714004007NRG24130320240617999
|
15/03/2024
|
BHIMSEN
|
1714004007WL030601
|
BHIMSEN
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768405
|
|
BHIMSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
GOHPARU
|
MP-14-004-007-002/22
(BHADWAHI)
|
1714004007NRG24130320240617998
|
15/03/2024
|
CHAMAN BAI
|
1714004007WL030601
|
CHAMAN BAI
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768405
|
|
CHAMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
GOHPARU
|
MP-14-004-007-002/221
(BHADWAHI)
|
1714004007NRG24130320240618001
|
15/03/2024
|
GULIYA
|
1714004007WL030601
|
GULIYA
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768405
|
|
GULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
GOHPARU
|
MP-14-004-007-002/221
(BHADWAHI)
|
1714004007NRG24130320240618000
|
15/03/2024
|
RAMDEV
|
1714004007WL030601
|
RAMDEV
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768405
|
|
RAMDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
GOHPARU
|
MP-14-004-007-002/239
(BHADWAHI)
|
1714004007NRG24130320240618002
|
15/03/2024
|
BABBI
|
1714004007WL030601
|
BABBI
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768405
|
|
BABBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
GOHPARU
|
MP-14-004-007-002/26
(BHADWAHI)
|
1714004007NRG24130320240618003
|
15/03/2024
|
DASODIYA
|
1714004007WL030601
|
DASODIYA
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768405
|
|
DASODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
GOHPARU
|
MP-14-004-007-002/26
(BHADWAHI)
|
1714004007NRG24130320240618004
|
15/03/2024
|
JAGDEESH
|
1714004007WL030601
|
JAGDEESH
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768405
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
GOHPARU
|
MP-14-004-007-002/275
(BHADWAHI)
|
1714004007NRG24130320240618006
|
15/03/2024
|
MATHURA
|
1714004007WL030601
|
MATHURA
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768405
|
|
MATHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
GOHPARU
|
MP-14-004-007-002/277
(BHADWAHI)
|
1714004007NRG24130320240618007
|
15/03/2024
|
RAJU
|
1714004007WL030601
|
RAJU
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768405
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
GOHPARU
|
MP-14-004-007-002/277
(BHADWAHI)
|
1714004007NRG24130320240618008
|
15/03/2024
|
SHUSHMA
|
1714004007WL030601
|
SHUSHMA
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768405
|
|
SHUSHMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
GOHPARU
|
MP-14-004-007-002/281
(BHADWAHI)
|
1714004007NRG24130320240618009
|
15/03/2024
|
FUKUL
|
1714004007WL030601
|
FUKUL
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768405
|
|
FUKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
GOHPARU
|
MP-14-004-007-002/301
(BHADWAHI)
|
1714004007NRG24130320240618010
|
15/03/2024
|
BHAGVANDAS
|
1714004007WL030601
|
BHAGVANDAS
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768405
|
|
BHAGVANDAS
|
BANK OF BARODA(606985)
|
|
316
|
GOHPARU
|
MP-14-004-007-002/302
(BHADWAHI)
|
1714004007NRG24130320240618012
|
15/03/2024
|
GUDDI
|
1714004007WL030601
|
GUDDI
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768405
|
|
GUDDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
GOHPARU
|
MP-14-004-007-002/302
(BHADWAHI)
|
1714004007NRG24130320240618011
|
15/03/2024
|
RAJESH
|
1714004007WL030601
|
RAJESH
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768405
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
GOHPARU
|
MP-14-004-007-002/32
(BHADWAHI)
|
1714004007NRG24130320240618013
|
15/03/2024
|
Naroj Jaiswal
|
1714004007WL030601
|
Naroj Jaiswal
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768405
|
|
NarojJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
GOHPARU
|
MP-14-004-007-002/347
(BHADWAHI)
|
1714004007NRG24130320240618014
|
15/03/2024
|
JUGGI BAI
|
1714004007WL030601
|
JUGGI BAI
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768405
|
|
JUGGIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
GOHPARU
|
MP-14-004-007-002/55
(BHADWAHI)
|
1714004007NRG24130320240618017
|
15/03/2024
|
RAMSEWAK
|
1714004007WL030601
|
RAMSEWAK
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768405
|
|
RAMSEWAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
GOHPARU
|
MP-14-004-007-002/56
(BHADWAHI)
|
1714004007NRG24130320240618018
|
15/03/2024
|
MAYABAI
|
1714004007WL030601
|
MAYABAI
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768405
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
GOHPARU
|
MP-14-004-007-002/68
(BHADWAHI)
|
1714004007NRG24130320240618020
|
15/03/2024
|
JAGAT
|
1714004007WL030601
|
JAGAT
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768405
|
|
JAGAT
|
BANK OF BARODA(606985)
|
|
323
|
GOHPARU
|
MP-14-004-007-002/68
(BHADWAHI)
|
1714004007NRG24130320240618019
|
15/03/2024
|
JUNGI
|
1714004007WL030601
|
JUNGI
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768405
|
|
JUNGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
GOHPARU
|
MP-14-004-007-002/78-A
(BHADWAHI)
|
1714004007NRG24130320240618021
|
15/03/2024
|
CHANDA BAI
|
1714004007WL030601
|
CHANDA BAI
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
24/04/2024
|
|
473768405
|
|
CHANDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
GOHPARU
|
MP-14-004-007-003/71
(BHADWAHI)
|
1714004007NRG24150320240620219
|
15/03/2024
|
BABBU
|
1714004007WL030924
|
BABBU
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
24/04/2024
|
|
473768405
|
|
BABBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
GOHPARU
|
MP-14-004-007-003/71
(BHADWAHI)
|
1714004007NRG24150320240620220
|
15/03/2024
|
MUNNI
|
1714004007WL030924
|
MUNNI
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
24/04/2024
|
|
473768405
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
GOHPARU
|
MP-14-004-047-001/131-A
(SAGARA)
|
1714004000NRG24140320240618851
|
15/03/2024
|
Endrapal
|
1714004WL030745
|
Endrapal
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
Endrapal
|
BANK OF BARODA(606985)
|
|
328
|
GOHPARU
|
MP-14-004-047-001/131-A
(SAGARA)
|
1714004000NRG24140320240618849
|
15/03/2024
|
endrapal
|
1714004WL030745
|
endrapal
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
endrapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
GOHPARU
|
MP-14-004-047-001/131-A
(SAGARA)
|
1714004000NRG24140320240618850
|
15/03/2024
|
sukwariya bai
|
1714004WL030745
|
sukwariya bai
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
sukwariyabai
|
BANK OF BARODA(606985)
|
|
330
|
GOHPARU
|
MP-14-004-047-001/344
(SAGARA)
|
1714004047NRG24080320240611349
|
15/03/2024
|
brajbhan
|
1714004047WL029809
|
brajbhan
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
brajbhan
|
STATE BANK OF INDIA(508548)
|
|
331
|
GOHPARU
|
MP-14-004-047-001/344
(SAGARA)
|
1714004047NRG24080320240611350
|
15/03/2024
|
leelawati
|
1714004047WL029809
|
leelawati
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
leelawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
GOHPARU
|
MP-14-004-047-001/344-A
(SAGARA)
|
1714004047NRG24080320240611351
|
15/03/2024
|
Kirtoli
|
1714004047WL029809
|
Kirtoli
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
Kirtoli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
GOHPARU
|
MP-14-004-047-001/361
(SAGARA)
|
1714004000NRG24140320240618846
|
15/03/2024
|
paremiya
|
1714004WL030743
|
paremiya
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
paremiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
GOHPARU
|
MP-14-004-047-001/64
(SAGARA)
|
1714004000NRG24140320240618847
|
15/03/2024
|
kusum bai
|
1714004WL030743
|
kusum bai
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
GOHPARU
|
MP-14-004-047-002/95
(SAGARA)
|
1714004000NRG24140320240618840
|
15/03/2024
|
AMRITLAL
|
1714004WL030741
|
AMRITLAL
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
AMRITLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
GOHPARU
|
MP-14-004-047-002/95
(SAGARA)
|
1714004000NRG24140320240618841
|
15/03/2024
|
ASHOKWATI
|
1714004WL030741
|
ASHOKWATI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
ASHOKWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79727
|
79727
|
|
|
|
|
|
|
|
|
337
|
GOHPARU
|
MP-14-004-003-001/50
(BARELI)
|
1714004003NRG24130320240618035
|
15/03/2024
|
munni
|
1714004003WL030610
|
munni
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
GOHPARU
|
MP-14-004-007-001/198
(BHADWAHI)
|
1714004007NRG24150320240620214
|
15/03/2024
|
BABU
|
1714004007WL030924
|
BABU
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
24/04/2024
|
|
473768405
|
|
BABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
GOHPARU
|
MP-14-004-047-002/112
(SAGARA)
|
1714004047NRG24080320240611347
|
15/03/2024
|
munna
|
1714004047WL029808
|
munna
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
GOHPARU
|
MP-14-004-047-002/74-A
(SAGARA)
|
1714004000NRG24140320240618836
|
15/03/2024
|
ADARAS
|
1714004WL030740
|
ADARAS
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768405
|
|
ADARAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4458
|
4458
|
|
|
|
|
|
|
|
|
341
|
GOHPARU
|
MP-14-004-001-001/336
(ANKURI)
|
1714004001NRG24140320240618707
|
15/03/2024
|
Amritlal Baiga
|
1714004001WL030724
|
Amritlal Baiga
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473768405
|
|
AmritlalBaiga
|
STATE BANK OF INDIA(508548)
|
|
342
|
GOHPARU
|
MP-14-004-056-002/43-B
(RATHAR)
|
1714004000NRG24150320240620019
|
15/03/2024
|
Mulayam yadav
|
1714004WL030886
|
Mulayam yadav
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473768405
|
|
Mulayamyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
423145
|
423145
|
|
|
|
|
|
|
|