|
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-14-004-023-001/86
(GURHA)
|
1714004000NRG24290120240535006
|
29/01/2024
|
Jaanmati Singh
|
1714004WL025594
|
Jaanmati Singh
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005383255
|
|
JaanmatiSingh
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-023-004/108
(GURHA)
|
1714004000NRG24290120240535007
|
29/01/2024
|
Laliya Bai
|
1714004WL025594
|
Laliya Bai
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005383255
|
|
LaliyaBai
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-023-004/125
(GURHA)
|
1714004000NRG24290120240535011
|
29/01/2024
|
Gudda Kewat
|
1714004WL025594
|
Gudda Kewat
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005383255
|
|
GuddaKewat
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-023-004/13
(GURHA)
|
1714004000NRG24290120240535015
|
29/01/2024
|
Fool Bai Kewat
|
1714004WL025594
|
Fool Bai Kewat
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005383255
|
|
FoolBaiKewat
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-023-004/13
(GURHA)
|
1714004000NRG24290120240535014
|
29/01/2024
|
Lakhan Kewat
|
1714004WL025594
|
Lakhan Kewat
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005383255
|
|
LakhanKewat
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-023-004/21
(GURHA)
|
1714004000NRG24290120240535022
|
29/01/2024
|
Shukmanti
|
1714004WL025594
|
Shukmanti
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005383255
|
|
Shukmanti
|
IDFC BANK LIMITED(608117)
|
|
7
|
GOHPARU
|
MP-14-004-023-004/32
(GURHA)
|
1714004000NRG24290120240535026
|
29/01/2024
|
Chhotelal
|
1714004WL025594
|
Chhotelal
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005383255
|
|
Chhotelal
|
BANK OF BARODA(606985)
|
|
8
|
GOHPARU
|
MP-14-004-023-004/43
(GURHA)
|
1714004000NRG24290120240535033
|
29/01/2024
|
Raj kumar Singh
|
1714004WL025594
|
Raj kumar Singh
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005383255
|
|
RajkumarSingh
|
BANK OF BARODA(606985)
|
|
9
|
GOHPARU
|
MP-14-004-023-004/43
(GURHA)
|
1714004000NRG24290120240535034
|
29/01/2024
|
Shyam Bia
|
1714004WL025594
|
Shyam Bia
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005383255
|
|
ShyamBia
|
BANK OF BARODA(606985)
|
|
10
|
GOHPARU
|
MP-14-004-023-004/45
(GURHA)
|
1714004000NRG24290120240535036
|
29/01/2024
|
Ramdeen
|
1714004WL025594
|
Ramdeen
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005383255
|
|
Ramdeen
|
BANK OF BARODA(606985)
|
|
11
|
GOHPARU
|
MP-14-004-023-004/76
(GURHA)
|
1714004000NRG24290120240535048
|
29/01/2024
|
Parwati Panika
|
1714004WL025594
|
Parwati Panika
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005383255
|
|
ParwatiPanika
|
BANK OF BARODA(606985)
|
|
12
|
GOHPARU
|
MP-14-004-023-004/79
(GURHA)
|
1714004000NRG24290120240535049
|
29/01/2024
|
Munni Singh
|
1714004WL025594
|
Munni Singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
MunniSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
13
|
GOHPARU
|
MP-14-004-032-001/113
(LAFDA)
|
1714004000NRG24280120240530715
|
29/01/2024
|
basanti
|
1714004WL025475
|
basanti
|
00045
|
BARB0SOHAGP
|
680
|
680
|
Processed
|
26/03/2024
|
|
005383255
|
|
basanti
|
BANK OF BARODA(606985)
|
|
14
|
GOHPARU
|
MP-14-004-032-001/182
(LAFDA)
|
1714004000NRG24280120240530749
|
29/01/2024
|
ISWARDEEN SINGH
|
1714004WL025475
|
ISWARDEEN SINGH
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
ISWARDEENSINGH
|
BANK OF BARODA(606985)
|
|
15
|
GOHPARU
|
MP-14-004-032-001/202
(LAFDA)
|
1714004000NRG24280120240530758
|
29/01/2024
|
aneeta
|
1714004WL025475
|
aneeta
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
aneeta
|
BANK OF BARODA(606985)
|
|
16
|
GOHPARU
|
MP-14-004-032-001/240-A
(LAFDA)
|
1714004000NRG24280120240530769
|
29/01/2024
|
PHULKUMARI
|
1714004WL025475
|
PHULKUMARI
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
PHULKUMARI
|
BANK OF BARODA(606985)
|
|
17
|
GOHPARU
|
MP-14-004-032-001/249
(LAFDA)
|
1714004000NRG24280120240530770
|
29/01/2024
|
nembati
|
1714004WL025475
|
nembati
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
nembati
|
BANK OF BARODA(606985)
|
|
18
|
GOHPARU
|
MP-14-004-032-001/249-A
(LAFDA)
|
1714004000NRG24280120240530771
|
29/01/2024
|
sabita
|
1714004WL025475
|
sabita
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
sabita
|
BANK OF BARODA(606985)
|
|
19
|
GOHPARU
|
MP-14-004-032-001/84
(LAFDA)
|
1714004000NRG24280120240530845
|
29/01/2024
|
samudri bai
|
1714004WL025475
|
samudri bai
|
00045
|
BARB0SOHAGP
|
680
|
680
|
Processed
|
26/03/2024
|
|
005383255
|
|
samudribai
|
BANK OF BARODA(606985)
|
|
20
|
GOHPARU
|
MP-14-004-032-001/85
(LAFDA)
|
1714004000NRG24280120240530846
|
29/01/2024
|
munni
|
1714004WL025475
|
munni
|
00045
|
BARB0SOHAGP
|
680
|
680
|
Processed
|
26/03/2024
|
|
005383255
|
|
munni
|
BANK OF BARODA(606985)
|
|
21
|
GOHPARU
|
MP-14-004-032-002/6
(LAFDA)
|
1714004000NRG24280120240530861
|
29/01/2024
|
ramprasad
|
1714004WL025475
|
ramprasad
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005383255
|
|
ramprasad
|
BANK OF BARODA(606985)
|
|
22
|
GOHPARU
|
MP-14-004-046-001/103-C
(RAMPUR)
|
1714004046NRG24270120240530403
|
29/01/2024
|
rajpal.singh
|
1714004046WL025456
|
rajpal.singh
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005383255
|
|
rajpal.singh
|
BANK OF BARODA(606985)
|
|
23
|
GOHPARU
|
MP-14-004-046-001/316-B
(RAMPUR)
|
1714004046NRG24270120240530572
|
29/01/2024
|
Neeta Singh
|
1714004046WL025466
|
Neeta Singh
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
NeetaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-046-001/316-D
(RAMPUR)
|
1714004000NRG24290120240533929
|
29/01/2024
|
Chhoti Bai Singh
|
1714004WL025566
|
Chhoti Bai Singh
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
ChhotiBaiSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
25
|
GOHPARU
|
MP-14-004-032-001/328
(LAFDA)
|
1714004000NRG24280120240530806
|
29/01/2024
|
BUTTI
|
1714004WL025475
|
BUTTI
|
00048
|
BKID0009415
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
BUTTI
|
BANK OF BARODA(606985)
|
|
26
|
GOHPARU
|
MP-14-004-032-001/446
(LAFDA)
|
1714004000NRG24280120240530825
|
29/01/2024
|
VIDDYA SINGH
|
1714004WL025475
|
VIDDYA SINGH
|
00048
|
BKID0009415
|
720
|
720
|
Processed
|
26/03/2024
|
|
005383255
|
|
VIDDYASINGH
|
BANK OF INDIA(508505)
|
|
27
|
GOHPARU
|
MP-14-004-032-003/10
(LAFDA)
|
1714004000NRG24280120240530865
|
29/01/2024
|
manbahoran
|
1714004WL025475
|
manbahoran
|
00048
|
BKID0009415
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
manbahoran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
GOHPARU
|
MP-14-004-032-003/4-B
(LAFDA)
|
1714004000NRG24280120240530868
|
29/01/2024
|
YASODA
|
1714004WL025475
|
YASODA
|
00048
|
BKID0009415
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
YASODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
GOHPARU
|
MP-14-004-052-001/122
(UCHEHARA)
|
1714004000NRG24280120240531384
|
29/01/2024
|
RAJANI
|
1714004WL025489
|
RAJANI
|
00048
|
BKID0009415
|
800
|
800
|
Processed
|
26/03/2024
|
|
005383255
|
|
RAJANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GOHPARU
|
MP-14-004-052-001/19
(UCHEHARA)
|
1714004000NRG24280120240531411
|
29/01/2024
|
bena
|
1714004WL025489
|
bena
|
00048
|
BKID0009415
|
160
|
160
|
Processed
|
27/03/2024
|
|
005383255
|
|
bena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
GOHPARU
|
MP-14-004-052-001/205
(UCHEHARA)
|
1714004000NRG24280120240531414
|
29/01/2024
|
Leelavati
|
1714004WL025489
|
Leelavati
|
00048
|
BKID0009415
|
960
|
960
|
Processed
|
26/03/2024
|
|
005383255
|
|
Leelavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GOHPARU
|
MP-14-004-052-001/303-A
(UCHEHARA)
|
1714004000NRG24280120240531452
|
29/01/2024
|
ASHISH
|
1714004WL025489
|
ASHISH
|
00048
|
BKID0009415
|
960
|
960
|
Processed
|
26/03/2024
|
|
005383255
|
|
ASHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GOHPARU
|
MP-14-004-052-001/9-A
(UCHEHARA)
|
1714004000NRG24280120240531542
|
29/01/2024
|
Amsiya Kewat
|
1714004WL025489
|
Amsiya Kewat
|
00048
|
BKID0009415
|
960
|
960
|
Processed
|
26/03/2024
|
|
005383255
|
|
AmsiyaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
34
|
GOHPARU
|
MP-14-004-023-004/61
(GURHA)
|
1714004000NRG24290120240535047
|
29/01/2024
|
Kiran Singh
|
1714004WL025594
|
Kiran Singh
|
00048
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005383255
|
|
KiranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
35
|
GOHPARU
|
MP-14-004-023-004/53
(GURHA)
|
1714004000NRG24290120240535040
|
29/01/2024
|
puniya bai
|
1714004WL025594
|
puniya bai
|
00051
|
MAHB0001881
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005383255
|
|
puniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
GOHPARU
|
MP-14-004-023-004/57
(GURHA)
|
1714004000NRG24290120240535045
|
29/01/2024
|
Vinod Singh
|
1714004WL025594
|
Vinod Singh
|
00051
|
MAHB0001881
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005383255
|
|
VinodSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
37
|
GOHPARU
|
MP-14-004-001-001/119
(ANKURI)
|
1714004001NRG24270120240530360
|
29/01/2024
|
NIRANJAN
|
1714004001WL025455
|
NIRANJAN
|
00089
|
CBIN0282146
|
960
|
960
|
Processed
|
26/03/2024
|
|
005383255
|
|
NIRANJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-001-001/119
(ANKURI)
|
1714004001NRG24270120240530362
|
29/01/2024
|
PHOOLMATI
|
1714004001WL025455
|
PHOOLMATI
|
00089
|
CBIN0282146
|
960
|
960
|
Processed
|
26/03/2024
|
|
005383255
|
|
PHOOLMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-001-001/119
(ANKURI)
|
1714004001NRG24270120240530361
|
29/01/2024
|
SUNITA SINGH
|
1714004001WL025455
|
SUNITA SINGH
|
00089
|
CBIN0282146
|
960
|
960
|
Processed
|
26/03/2024
|
|
005383255
|
|
SUNITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-001-001/129
(ANKURI)
|
1714004001NRG24270120240530364
|
29/01/2024
|
MANKI
|
1714004001WL025455
|
MANKI
|
00089
|
CBIN0282146
|
960
|
960
|
Processed
|
26/03/2024
|
|
005383255
|
|
MANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-001-001/148
(ANKURI)
|
1714004001NRG24270120240530365
|
29/01/2024
|
JAIMANTI
|
1714004001WL025455
|
JAIMANTI
|
00089
|
CBIN0282146
|
960
|
960
|
Processed
|
26/03/2024
|
|
005383255
|
|
JAIMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-001-001/148
(ANKURI)
|
1714004001NRG24270120240530366
|
29/01/2024
|
MAYA SINGH
|
1714004001WL025455
|
MAYA SINGH
|
00089
|
CBIN0282146
|
960
|
960
|
Processed
|
26/03/2024
|
|
005383255
|
|
MAYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-001-001/15
(ANKURI)
|
1714004001NRG24270120240530368
|
29/01/2024
|
Fool Bai
|
1714004001WL025455
|
Fool Bai
|
00089
|
CBIN0282146
|
640
|
640
|
Processed
|
26/03/2024
|
|
005383255
|
|
FoolBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
GOHPARU
|
MP-14-004-001-001/15
(ANKURI)
|
1714004001NRG24270120240530367
|
29/01/2024
|
PHOOL BAI
|
1714004001WL025455
|
PHOOL BAI
|
00089
|
CBIN0282146
|
640
|
640
|
Processed
|
26/03/2024
|
|
005383255
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-001-001/159-A
(ANKURI)
|
1714004001NRG24270120240530369
|
29/01/2024
|
SEETA BAI
|
1714004001WL025455
|
SEETA BAI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/03/2024
|
|
005383255
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-001-001/161-A
(ANKURI)
|
1714004001NRG24270120240530370
|
29/01/2024
|
SANTOSH
|
1714004001WL025455
|
SANTOSH
|
00089
|
CBIN0282146
|
320
|
320
|
Processed
|
26/03/2024
|
|
005383255
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-001-001/161-A
(ANKURI)
|
1714004001NRG24270120240530371
|
29/01/2024
|
SAVITRI BAI
|
1714004001WL025455
|
SAVITRI BAI
|
00089
|
CBIN0282146
|
960
|
960
|
Processed
|
26/03/2024
|
|
005383255
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-001-001/162
(ANKURI)
|
1714004001NRG24270120240530372
|
29/01/2024
|
Shayamkali
|
1714004001WL025455
|
Shayamkali
|
00089
|
CBIN0282146
|
960
|
960
|
Processed
|
26/03/2024
|
|
005383255
|
|
Shayamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-001-001/162
(ANKURI)
|
1714004001NRG24270120240530373
|
29/01/2024
|
SUKHSEN SINGH
|
1714004001WL025455
|
SUKHSEN SINGH
|
00089
|
CBIN0282146
|
960
|
960
|
Processed
|
26/03/2024
|
|
005383255
|
|
SUKHSENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-001-001/163
(ANKURI)
|
1714004001NRG24270120240530374
|
29/01/2024
|
GENDA BAI
|
1714004001WL025455
|
GENDA BAI
|
00089
|
CBIN0282146
|
960
|
960
|
Processed
|
26/03/2024
|
|
005383255
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-001-001/166
(ANKURI)
|
1714004001NRG24270120240530376
|
29/01/2024
|
SOMVATI
|
1714004001WL025455
|
SOMVATI
|
00089
|
CBIN0282146
|
960
|
960
|
Processed
|
26/03/2024
|
|
005383255
|
|
SOMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-001-001/166
(ANKURI)
|
1714004001NRG24270120240530375
|
29/01/2024
|
SYAM BAI
|
1714004001WL025455
|
SYAM BAI
|
00089
|
CBIN0282146
|
960
|
960
|
Processed
|
26/03/2024
|
|
005383255
|
|
SYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-001-001/170
(ANKURI)
|
1714004001NRG24270120240530377
|
29/01/2024
|
LALMAN SINGH
|
1714004001WL025455
|
LALMAN SINGH
|
00089
|
CBIN0282146
|
960
|
960
|
Processed
|
26/03/2024
|
|
005383255
|
|
LALMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-001-001/172
(ANKURI)
|
1714004001NRG24270120240530378
|
29/01/2024
|
ARTI SINGH
|
1714004001WL025455
|
ARTI SINGH
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/03/2024
|
|
005383255
|
|
ARTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-001-001/174
(ANKURI)
|
1714004001NRG24270120240530379
|
29/01/2024
|
SYAMBAI
|
1714004001WL025455
|
SYAMBAI
|
00089
|
CBIN0282146
|
960
|
960
|
Processed
|
26/03/2024
|
|
005383255
|
|
SYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-001-001/185
(ANKURI)
|
1714004001NRG24270120240530380
|
29/01/2024
|
HARILAL
|
1714004001WL025455
|
HARILAL
|
00089
|
CBIN0282146
|
960
|
960
|
Processed
|
26/03/2024
|
|
005383255
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-001-001/185
(ANKURI)
|
1714004001NRG24270120240530381
|
29/01/2024
|
RAJBHAN SINGH
|
1714004001WL025455
|
RAJBHAN SINGH
|
00089
|
CBIN0282146
|
960
|
960
|
Processed
|
26/03/2024
|
|
005383255
|
|
RAJBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-001-001/199
(ANKURI)
|
1714004001NRG24270120240530383
|
29/01/2024
|
PREMWATI SINGH
|
1714004001WL025455
|
PREMWATI SINGH
|
00089
|
CBIN0282146
|
960
|
960
|
Processed
|
26/03/2024
|
|
005383255
|
|
PREMWATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-001-001/201
(ANKURI)
|
1714004001NRG24270120240530384
|
29/01/2024
|
SHIVKUMAR
|
1714004001WL025455
|
SHIVKUMAR
|
00089
|
CBIN0282146
|
960
|
960
|
Processed
|
26/03/2024
|
|
005383255
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-001-001/21
(ANKURI)
|
1714004001NRG24270120240530385
|
29/01/2024
|
JOGAN SINGH
|
1714004001WL025455
|
JOGAN SINGH
|
00089
|
CBIN0282146
|
960
|
960
|
Processed
|
26/03/2024
|
|
005383255
|
|
JOGANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-001-001/217
(ANKURI)
|
1714004001NRG24270120240530386
|
29/01/2024
|
URMILA BAI SINGH
|
1714004001WL025455
|
URMILA BAI SINGH
|
00089
|
CBIN0282146
|
960
|
960
|
Processed
|
26/03/2024
|
|
005383255
|
|
URMILABAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-001-001/233
(ANKURI)
|
1714004001NRG24270120240530387
|
29/01/2024
|
ANJANI SINGH
|
1714004001WL025455
|
ANJANI SINGH
|
00089
|
CBIN0282146
|
960
|
960
|
Processed
|
26/03/2024
|
|
005383255
|
|
ANJANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-001-001/269
(ANKURI)
|
1714004001NRG24270120240530389
|
29/01/2024
|
JAIMANTI
|
1714004001WL025455
|
JAIMANTI
|
00089
|
CBIN0282146
|
960
|
960
|
Processed
|
26/03/2024
|
|
005383255
|
|
JAIMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-001-001/269
(ANKURI)
|
1714004001NRG24270120240530388
|
29/01/2024
|
KAMAL SINGH
|
1714004001WL025455
|
KAMAL SINGH
|
00089
|
CBIN0282146
|
480
|
480
|
Processed
|
26/03/2024
|
|
005383255
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-001-001/285
(ANKURI)
|
1714004001NRG24270120240530390
|
29/01/2024
|
ENDRAKUMAR
|
1714004001WL025455
|
ENDRAKUMAR
|
00089
|
CBIN0282146
|
960
|
960
|
Processed
|
26/03/2024
|
|
005383255
|
|
ENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-001-001/298
(ANKURI)
|
1714004001NRG24270120240530391
|
29/01/2024
|
shobha bai
|
1714004001WL025455
|
shobha bai
|
00089
|
CBIN0282146
|
960
|
960
|
Processed
|
26/03/2024
|
|
005383255
|
|
shobhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-001-001/52
(ANKURI)
|
1714004001NRG24270120240530393
|
29/01/2024
|
URMILA BAI
|
1714004001WL025455
|
URMILA BAI
|
00089
|
CBIN0282146
|
960
|
960
|
Processed
|
26/03/2024
|
|
005383255
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-001-001/62
(ANKURI)
|
1714004001NRG24270120240530394
|
29/01/2024
|
ROSHNI SINGH
|
1714004001WL025455
|
ROSHNI SINGH
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/03/2024
|
|
005383255
|
|
ROSHNISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-001-001/63-A
(ANKURI)
|
1714004001NRG24270120240530396
|
29/01/2024
|
KAILASH SINGH
|
1714004001WL025455
|
KAILASH SINGH
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/03/2024
|
|
005383255
|
|
KAILASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-001-001/63-A
(ANKURI)
|
1714004001NRG24270120240530395
|
29/01/2024
|
VANASIYA
|
1714004001WL025455
|
VANASIYA
|
00089
|
CBIN0282146
|
960
|
960
|
Processed
|
26/03/2024
|
|
005383255
|
|
VANASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-001-001/63-B
(ANKURI)
|
1714004001NRG24270120240530398
|
29/01/2024
|
MAMTA
|
1714004001WL025455
|
MAMTA
|
00089
|
CBIN0282146
|
960
|
960
|
Processed
|
26/03/2024
|
|
005383255
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-001-001/63-B
(ANKURI)
|
1714004001NRG24270120240530397
|
29/01/2024
|
RAMRAHIS
|
1714004001WL025455
|
RAMRAHIS
|
00089
|
CBIN0282146
|
960
|
960
|
Processed
|
26/03/2024
|
|
005383255
|
|
RAMRAHIS
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-001-001/64
(ANKURI)
|
1714004001NRG24270120240530399
|
29/01/2024
|
SUKHMATIYA
|
1714004001WL025455
|
SUKHMATIYA
|
00089
|
CBIN0282146
|
960
|
960
|
Processed
|
26/03/2024
|
|
005383255
|
|
SUKHMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-001-001/68
(ANKURI)
|
1714004001NRG24270120240530400
|
29/01/2024
|
SUKHMANTI BAI
|
1714004001WL025455
|
SUKHMANTI BAI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/03/2024
|
|
005383255
|
|
SUKHMANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-001-001/77-A
(ANKURI)
|
1714004001NRG24270120240530401
|
29/01/2024
|
SHEETAL PRASAD SINGH
|
1714004001WL025455
|
SHEETAL PRASAD SINGH
|
00089
|
CBIN0282146
|
960
|
960
|
Processed
|
26/03/2024
|
|
005383255
|
|
SHEETALPRASADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-001-001/87
(ANKURI)
|
1714004001NRG24270120240530402
|
29/01/2024
|
BHAGWANDEEN
|
1714004001WL025455
|
BHAGWANDEEN
|
00089
|
CBIN0282146
|
960
|
960
|
Processed
|
26/03/2024
|
|
005383255
|
|
BHAGWANDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-013-001/181
(DADRATOLA)
|
1714004000NRG24290120240534057
|
29/01/2024
|
sakuntla
|
1714004WL025568
|
sakuntla
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005383255
|
|
sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-013-001/183
(DADRATOLA)
|
1714004000NRG24290120240534059
|
29/01/2024
|
Munni Bai
|
1714004WL025568
|
Munni Bai
|
00089
|
CBIN0282146
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-013-001/33
(DADRATOLA)
|
1714004000NRG24290120240534067
|
29/01/2024
|
ARJUN SINGH
|
1714004WL025568
|
ARJUN SINGH
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005383255
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-013-001/46-A
(DADRATOLA)
|
1714004000NRG24290120240534071
|
29/01/2024
|
Ramesh Singh
|
1714004WL025568
|
Ramesh Singh
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005383255
|
|
RameshSingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
81
|
GOHPARU
|
MP-14-004-013-001/54-A
(DADRATOLA)
|
1714004000NRG24290120240534074
|
29/01/2024
|
sunita
|
1714004WL025568
|
sunita
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005383255
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-013-001/69
(DADRATOLA)
|
1714004000NRG24290120240534078
|
29/01/2024
|
seems sings
|
1714004WL025568
|
seems sings
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005383255
|
|
seemssings
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-013-001/80
(DADRATOLA)
|
1714004000NRG24290120240534079
|
29/01/2024
|
RAMCHARIT
|
1714004WL025568
|
RAMCHARIT
|
00089
|
CBIN0282146
|
340
|
340
|
Processed
|
26/03/2024
|
|
005383255
|
|
RAMCHARIT
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-013-001/91
(DADRATOLA)
|
1714004000NRG24290120240534080
|
29/01/2024
|
ANEETA
|
1714004WL025568
|
ANEETA
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005383255
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-013-003/11-A
(DADRATOLA)
|
1714004000NRG24290120240534086
|
29/01/2024
|
HEMRAJ SINGH
|
1714004WL025568
|
HEMRAJ SINGH
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005383255
|
|
HEMRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-013-003/60
(DADRATOLA)
|
1714004013NRG24290120240533522
|
29/01/2024
|
Ashish bhurtiya
|
1714004013WL025551
|
Ashish bhurtiya
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
Ashishbhurtiya
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-013-003/95
(DADRATOLA)
|
1714004000NRG24290120240534101
|
29/01/2024
|
Mahendra Singh
|
1714004WL025568
|
Mahendra Singh
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005383255
|
|
MahendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-042-001/154-B
(PALSAU)
|
1714004042NRG24270120240530550
|
29/01/2024
|
RAM NARYAN GUPTA
|
1714004042WL025464
|
RAM NARYAN GUPTA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
RAMNARYANGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47250
|
47250
|
|
|
|
|
|
|
|
|
89
|
GOHPARU
|
MP-14-004-001-001/185-A
(ANKURI)
|
1714004001NRG24270120240530382
|
29/01/2024
|
AJAY SINGH
|
1714004001WL025455
|
AJAY SINGH
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
26/03/2024
|
|
005383255
|
|
AJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GOHPARU
|
MP-14-004-006-001/1-B
(BARMANIYA)
|
1714004006NRG24270120240530427
|
29/01/2024
|
PREMVATI SINGH
|
1714004006WL025459
|
PREMVATI SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
PREMVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-006-001/100-B
(BARMANIYA)
|
1714004006NRG24270120240530428
|
29/01/2024
|
Chotelal singh
|
1714004006WL025459
|
Chotelal singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
Chotelalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-006-001/100-B
(BARMANIYA)
|
1714004006NRG24270120240530429
|
29/01/2024
|
Terasiya bai
|
1714004006WL025459
|
Terasiya bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
Terasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-006-001/101-A
(BARMANIYA)
|
1714004006NRG24270120240530430
|
29/01/2024
|
Nan Bai
|
1714004006WL025459
|
Nan Bai
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
26/03/2024
|
|
005383255
|
|
NanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-006-001/105
(BARMANIYA)
|
1714004006NRG24270120240530431
|
29/01/2024
|
MEERA BAI
|
1714004006WL025459
|
MEERA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-006-001/105-A
(BARMANIYA)
|
1714004006NRG24270120240530432
|
29/01/2024
|
BREHSPATI SINGH
|
1714004006WL025459
|
BREHSPATI SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
BREHSPATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-006-001/106-B
(BARMANIYA)
|
1714004006NRG24270120240530433
|
29/01/2024
|
Guddi
|
1714004006WL025459
|
Guddi
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/03/2024
|
|
005383255
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-006-001/107-A
(BARMANIYA)
|
1714004006NRG24270120240530434
|
29/01/2024
|
RAMRATI SINGH
|
1714004006WL025459
|
RAMRATI SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
RAMRATISINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
GOHPARU
|
MP-14-004-006-001/108
(BARMANIYA)
|
1714004006NRG24270120240530435
|
29/01/2024
|
BELA BAI
|
1714004006WL025459
|
BELA BAI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/03/2024
|
|
005383255
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-006-001/108-B
(BARMANIYA)
|
1714004006NRG24270120240530436
|
29/01/2024
|
Suseela singh
|
1714004006WL025459
|
Suseela singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/03/2024
|
|
005383255
|
|
Suseelasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-006-001/113
(BARMANIYA)
|
1714004006NRG24270120240530437
|
29/01/2024
|
polla singh
|
1714004006WL025459
|
polla singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
pollasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-006-001/114
(BARMANIYA)
|
1714004006NRG24270120240530438
|
29/01/2024
|
NEMVATI BAI
|
1714004006WL025459
|
NEMVATI BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
NEMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-006-001/115
(BARMANIYA)
|
1714004006NRG24270120240530439
|
29/01/2024
|
SYAMBAI
|
1714004006WL025459
|
SYAMBAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
SYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-006-001/118-A
(BARMANIYA)
|
1714004006NRG24270120240530440
|
29/01/2024
|
Kalavati singh
|
1714004006WL025459
|
Kalavati singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/03/2024
|
|
005383255
|
|
Kalavatisingh
|
BANK OF BARODA(606985)
|
|
104
|
GOHPARU
|
MP-14-004-006-001/120
(BARMANIYA)
|
1714004006NRG24270120240530442
|
29/01/2024
|
MINTA BAI
|
1714004006WL025459
|
MINTA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
MINTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-006-001/123
(BARMANIYA)
|
1714004006NRG24270120240530443
|
29/01/2024
|
MUNNI BAI
|
1714004006WL025459
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-006-001/139
(BARMANIYA)
|
1714004006NRG24270120240530444
|
29/01/2024
|
GANGARAM
|
1714004006WL025459
|
GANGARAM
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-006-001/139
(BARMANIYA)
|
1714004006NRG24270120240530445
|
29/01/2024
|
PREM BAI
|
1714004006WL025459
|
PREM BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-006-001/153
(BARMANIYA)
|
1714004006NRG24270120240530446
|
29/01/2024
|
AVDHESH SINGH
|
1714004006WL025459
|
AVDHESH SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
AVDHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-006-001/153
(BARMANIYA)
|
1714004006NRG24270120240530447
|
29/01/2024
|
sumeela singh
|
1714004006WL025459
|
sumeela singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
sumeelasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-006-001/158
(BARMANIYA)
|
1714004006NRG24270120240530448
|
29/01/2024
|
GEETA BAI
|
1714004006WL025459
|
GEETA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-006-001/161
(BARMANIYA)
|
1714004006NRG24270120240530449
|
29/01/2024
|
JUGAL BAI
|
1714004006WL025459
|
JUGAL BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
JUGALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-006-001/162-B
(BARMANIYA)
|
1714004006NRG24270120240530450
|
29/01/2024
|
Nirjala panika
|
1714004006WL025459
|
Nirjala panika
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
Nirjalapanika
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-006-001/164
(BARMANIYA)
|
1714004006NRG24270120240530451
|
29/01/2024
|
GUDDI BAI
|
1714004006WL025459
|
GUDDI BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-006-001/167
(BARMANIYA)
|
1714004006NRG24270120240530452
|
29/01/2024
|
RAMBAI
|
1714004006WL025459
|
RAMBAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-006-001/168
(BARMANIYA)
|
1714004006NRG24270120240530453
|
29/01/2024
|
chandravati
|
1714004006WL025459
|
chandravati
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/03/2024
|
|
005383255
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-006-001/175
(BARMANIYA)
|
1714004006NRG24270120240530454
|
29/01/2024
|
MAYA BAI
|
1714004006WL025459
|
MAYA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-006-001/185
(BARMANIYA)
|
1714004006NRG24270120240530455
|
29/01/2024
|
BABI BIA
|
1714004006WL025459
|
BABI BIA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
BABIBIA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-006-001/27
(BARMANIYA)
|
1714004006NRG24270120240530457
|
29/01/2024
|
BABLU SINGH
|
1714004006WL025459
|
BABLU SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
BABLUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
119
|
GOHPARU
|
MP-14-004-006-001/3-A
(BARMANIYA)
|
1714004006NRG24270120240530458
|
29/01/2024
|
RAMBIHARI YADAV
|
1714004006WL025459
|
RAMBIHARI YADAV
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
RAMBIHARIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-006-001/30-B
(BARMANIYA)
|
1714004006NRG24270120240530459
|
29/01/2024
|
Puniya
|
1714004006WL025459
|
Puniya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
Puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-006-001/30-C
(BARMANIYA)
|
1714004006NRG24270120240530460
|
29/01/2024
|
TULASI SINGH
|
1714004006WL025459
|
TULASI SINGH
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/03/2024
|
|
005383255
|
|
TULASISINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
GOHPARU
|
MP-14-004-006-001/39
(BARMANIYA)
|
1714004006NRG24270120240530461
|
29/01/2024
|
jamuna singh
|
1714004006WL025459
|
jamuna singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/03/2024
|
|
005383255
|
|
jamunasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-006-001/39
(BARMANIYA)
|
1714004006NRG24270120240530462
|
29/01/2024
|
urmila
|
1714004006WL025459
|
urmila
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-006-001/43
(BARMANIYA)
|
1714004006NRG24270120240530463
|
29/01/2024
|
BUTTI BAI YADAV
|
1714004006WL025459
|
BUTTI BAI YADAV
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
BUTTIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-006-001/48
(BARMANIYA)
|
1714004006NRG24270120240530465
|
29/01/2024
|
Rambai singh
|
1714004006WL025459
|
Rambai singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
Rambaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-006-001/48-A
(BARMANIYA)
|
1714004006NRG24270120240530466
|
29/01/2024
|
rukmani singh
|
1714004006WL025459
|
rukmani singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
rukmanisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-006-001/5-A
(BARMANIYA)
|
1714004006NRG24270120240530467
|
29/01/2024
|
Ramcharan singh
|
1714004006WL025459
|
Ramcharan singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
Ramcharansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-006-001/50
(BARMANIYA)
|
1714004006NRG24270120240530468
|
29/01/2024
|
RANIYA BAI
|
1714004006WL025459
|
RANIYA BAI
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
26/03/2024
|
|
005383255
|
|
RANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-006-001/50-A
(BARMANIYA)
|
1714004006NRG24270120240530469
|
29/01/2024
|
Anjani Panika
|
1714004006WL025459
|
Anjani Panika
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
AnjaniPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-006-001/52
(BARMANIYA)
|
1714004006NRG24270120240530470
|
29/01/2024
|
BELAKALI SINGH
|
1714004006WL025459
|
BELAKALI SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
BELAKALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-006-001/53
(BARMANIYA)
|
1714004006NRG24270120240530471
|
29/01/2024
|
RAMKALI YADAV
|
1714004006WL025459
|
RAMKALI YADAV
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
RAMKALIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-006-001/53-B
(BARMANIYA)
|
1714004006NRG24270120240530472
|
29/01/2024
|
kamlesh yadav
|
1714004006WL025459
|
kamlesh yadav
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
kamleshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-006-001/54-A
(BARMANIYA)
|
1714004006NRG24270120240530473
|
29/01/2024
|
PUSPA BAI
|
1714004006WL025459
|
PUSPA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
PUSPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-006-001/55
(BARMANIYA)
|
1714004006NRG24270120240530474
|
29/01/2024
|
ramatiya
|
1714004006WL025459
|
ramatiya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
ramatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-006-001/6
(BARMANIYA)
|
1714004006NRG24270120240530475
|
29/01/2024
|
dadua
|
1714004006WL025459
|
dadua
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
dadua
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-006-001/60-A
(BARMANIYA)
|
1714004006NRG24270120240530476
|
29/01/2024
|
Mamta
|
1714004006WL025459
|
Mamta
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/03/2024
|
|
005383255
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-006-001/61
(BARMANIYA)
|
1714004006NRG24270120240530477
|
29/01/2024
|
GANESIYA BAI
|
1714004006WL025459
|
GANESIYA BAI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/03/2024
|
|
005383255
|
|
GANESIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-006-001/61-A
(BARMANIYA)
|
1714004006NRG24270120240530478
|
29/01/2024
|
ROSHANI SINGH
|
1714004006WL025459
|
ROSHANI SINGH
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/03/2024
|
|
005383255
|
|
ROSHANISINGH
|
BANK OF BARODA(606985)
|
|
139
|
GOHPARU
|
MP-14-004-006-001/63
(BARMANIYA)
|
1714004006NRG24270120240530479
|
29/01/2024
|
bhoori
|
1714004006WL025459
|
bhoori
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
bhoori
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-006-001/75-A
(BARMANIYA)
|
1714004006NRG24270120240530481
|
29/01/2024
|
YASODA
|
1714004006WL025459
|
YASODA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
YASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-006-001/84-A
(BARMANIYA)
|
1714004006NRG24270120240530482
|
29/01/2024
|
BHEEKHAM singh
|
1714004006WL025459
|
BHEEKHAM singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
BHEEKHAMsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-006-001/84-A
(BARMANIYA)
|
1714004006NRG24270120240530483
|
29/01/2024
|
Rambati singh
|
1714004006WL025459
|
Rambati singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
Rambatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHPARU
|
MP-14-004-006-001/86
(BARMANIYA)
|
1714004006NRG24270120240530484
|
29/01/2024
|
GENDA BAI
|
1714004006WL025459
|
GENDA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-006-001/88
(BARMANIYA)
|
1714004006NRG24270120240530485
|
29/01/2024
|
RAMKALI BAI
|
1714004006WL025459
|
RAMKALI BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-006-001/88-A
(BARMANIYA)
|
1714004006NRG24270120240530487
|
29/01/2024
|
neelam
|
1714004006WL025459
|
neelam
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-006-001/88-A
(BARMANIYA)
|
1714004006NRG24270120240530486
|
29/01/2024
|
RAJESH YADAV
|
1714004006WL025459
|
RAJESH YADAV
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
RAJESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-006-001/92-A
(BARMANIYA)
|
1714004006NRG24270120240530488
|
29/01/2024
|
savita singh
|
1714004006WL025459
|
savita singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
savitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-006-001/97
(BARMANIYA)
|
1714004006NRG24270120240530489
|
29/01/2024
|
VINEETA singh
|
1714004006WL025459
|
VINEETA singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
VINEETAsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOHPARU
|
MP-14-004-013-001/163
(DADRATOLA)
|
1714004000NRG24290120240534053
|
29/01/2024
|
CHINTA BAI
|
1714004WL025568
|
CHINTA BAI
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
26/03/2024
|
|
005383255
|
|
CHINTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOHPARU
|
MP-14-004-013-001/164
(DADRATOLA)
|
1714004000NRG24290120240534054
|
29/01/2024
|
SUNEETA
|
1714004WL025568
|
SUNEETA
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005383255
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHPARU
|
MP-14-004-013-001/177
(DADRATOLA)
|
1714004000NRG24290120240534055
|
29/01/2024
|
SANTRA BAI
|
1714004WL025568
|
SANTRA BAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005383255
|
|
SANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-013-001/181
(DADRATOLA)
|
1714004000NRG24290120240534056
|
29/01/2024
|
RAJRUP
|
1714004WL025568
|
RAJRUP
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005383255
|
|
RAJRUP
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-013-001/183
(DADRATOLA)
|
1714004000NRG24290120240534058
|
29/01/2024
|
YUGANDHAR
|
1714004WL025568
|
YUGANDHAR
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005383255
|
|
YUGANDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-013-001/185
(DADRATOLA)
|
1714004000NRG24290120240534060
|
29/01/2024
|
PANCHVATI
|
1714004WL025568
|
PANCHVATI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005383255
|
|
PANCHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOHPARU
|
MP-14-004-013-001/186
(DADRATOLA)
|
1714004000NRG24290120240534061
|
29/01/2024
|
CHADRAKALA
|
1714004WL025568
|
CHADRAKALA
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005383255
|
|
CHADRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOHPARU
|
MP-14-004-013-001/239
(DADRATOLA)
|
1714004000NRG24290120240534062
|
29/01/2024
|
ramraj
|
1714004WL025568
|
ramraj
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005383255
|
|
ramraj
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOHPARU
|
MP-14-004-013-001/244
(DADRATOLA)
|
1714004000NRG24290120240534063
|
29/01/2024
|
LALITA BAI
|
1714004WL025568
|
LALITA BAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005383255
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHPARU
|
MP-14-004-013-001/28
(DADRATOLA)
|
1714004000NRG24290120240534064
|
29/01/2024
|
Tara bai
|
1714004WL025568
|
Tara bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005383255
|
|
Tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GOHPARU
|
MP-14-004-013-001/28-A
(DADRATOLA)
|
1714004000NRG24290120240534065
|
29/01/2024
|
MUNNI BAI
|
1714004WL025568
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005383255
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GOHPARU
|
MP-14-004-013-001/29
(DADRATOLA)
|
1714004000NRG24290120240534066
|
29/01/2024
|
SHYAMBAI
|
1714004WL025568
|
SHYAMBAI
|
00089
|
CBIN0282179
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
SHYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GOHPARU
|
MP-14-004-013-001/35
(DADRATOLA)
|
1714004000NRG24290120240534069
|
29/01/2024
|
BAL KUMARI
|
1714004WL025568
|
BAL KUMARI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005383255
|
|
BALKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOHPARU
|
MP-14-004-013-001/35
(DADRATOLA)
|
1714004000NRG24290120240534068
|
29/01/2024
|
LALMAN
|
1714004WL025568
|
LALMAN
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005383255
|
|
LALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GOHPARU
|
MP-14-004-013-001/46-A
(DADRATOLA)
|
1714004000NRG24290120240534070
|
29/01/2024
|
GOMTI BAI
|
1714004WL025568
|
GOMTI BAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005383255
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GOHPARU
|
MP-14-004-013-001/48-A
(DADRATOLA)
|
1714004000NRG24290120240534072
|
29/01/2024
|
SHANTI
|
1714004WL025568
|
SHANTI
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
26/03/2024
|
|
005383255
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GOHPARU
|
MP-14-004-013-001/54
(DADRATOLA)
|
1714004000NRG24290120240534073
|
29/01/2024
|
RAMLAKHAN SINGH
|
1714004WL025568
|
RAMLAKHAN SINGH
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005383255
|
|
RAMLAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GOHPARU
|
MP-14-004-013-001/56
(DADRATOLA)
|
1714004000NRG24290120240534075
|
29/01/2024
|
JUGUNTI BAI
|
1714004WL025568
|
JUGUNTI BAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005383255
|
|
JUGUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GOHPARU
|
MP-14-004-013-001/56-A
(DADRATOLA)
|
1714004000NRG24290120240534076
|
29/01/2024
|
BALMEEK
|
1714004WL025568
|
BALMEEK
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005383255
|
|
BALMEEK
|
UNION BANK OF INDIA(508500)
|
|
168
|
GOHPARU
|
MP-14-004-013-001/65
(DADRATOLA)
|
1714004000NRG24290120240534077
|
29/01/2024
|
NARENDRA
|
1714004WL025568
|
NARENDRA
|
00089
|
CBIN0282179
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GOHPARU
|
MP-14-004-013-003/1
(DADRATOLA)
|
1714004000NRG24290120240534081
|
29/01/2024
|
NEDARA
|
1714004WL025568
|
NEDARA
|
00089
|
CBIN0282179
|
680
|
680
|
Processed
|
26/03/2024
|
|
005383255
|
|
NEDARA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GOHPARU
|
MP-14-004-013-003/1-A
(DADRATOLA)
|
1714004000NRG24290120240534082
|
29/01/2024
|
RAJU
|
1714004WL025568
|
RAJU
|
00089
|
CBIN0282179
|
680
|
680
|
Processed
|
26/03/2024
|
|
005383255
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GOHPARU
|
MP-14-004-013-003/1-A
(DADRATOLA)
|
1714004000NRG24290120240534083
|
29/01/2024
|
SAROJ BAI
|
1714004WL025568
|
SAROJ BAI
|
00089
|
CBIN0282179
|
680
|
680
|
Processed
|
26/03/2024
|
|
005383255
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GOHPARU
|
MP-14-004-013-003/100
(DADRATOLA)
|
1714004000NRG24290120240534084
|
29/01/2024
|
LAXMAN
|
1714004WL025568
|
LAXMAN
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005383255
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GOHPARU
|
MP-14-004-013-003/100
(DADRATOLA)
|
1714004000NRG24290120240534085
|
29/01/2024
|
SIYA BAI
|
1714004WL025568
|
SIYA BAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005383255
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GOHPARU
|
MP-14-004-013-003/117
(DADRATOLA)
|
1714004000NRG24290120240534087
|
29/01/2024
|
DHARMPAL
|
1714004WL025568
|
DHARMPAL
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005383255
|
|
DHARMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GOHPARU
|
MP-14-004-013-003/119
(DADRATOLA)
|
1714004000NRG24290120240534088
|
29/01/2024
|
khel bai
|
1714004WL025568
|
khel bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005383255
|
|
khelbai
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GOHPARU
|
MP-14-004-013-003/120
(DADRATOLA)
|
1714004000NRG24290120240534089
|
29/01/2024
|
SONA BAI
|
1714004WL025568
|
SONA BAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005383255
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GOHPARU
|
MP-14-004-013-003/126
(DADRATOLA)
|
1714004000NRG24290120240534090
|
29/01/2024
|
SHYAMKALI
|
1714004WL025568
|
SHYAMKALI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005383255
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GOHPARU
|
MP-14-004-013-003/22
(DADRATOLA)
|
1714004000NRG24290120240534091
|
29/01/2024
|
jaimanti
|
1714004WL025568
|
jaimanti
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005383255
|
|
jaimanti
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GOHPARU
|
MP-14-004-013-003/4
(DADRATOLA)
|
1714004000NRG24290120240534093
|
29/01/2024
|
MUNNI
|
1714004WL025568
|
MUNNI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005383255
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GOHPARU
|
MP-14-004-013-003/4
(DADRATOLA)
|
1714004000NRG24290120240534092
|
29/01/2024
|
NANDAU
|
1714004WL025568
|
NANDAU
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005383255
|
|
NANDAU
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GOHPARU
|
MP-14-004-013-003/49
(DADRATOLA)
|
1714004000NRG24290120240534094
|
29/01/2024
|
RAY SINGH
|
1714004WL025568
|
RAY SINGH
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
26/03/2024
|
|
005383255
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GOHPARU
|
MP-14-004-013-003/5
(DADRATOLA)
|
1714004000NRG24290120240534095
|
29/01/2024
|
GABBU
|
1714004WL025568
|
GABBU
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
26/03/2024
|
|
005383255
|
|
GABBU
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GOHPARU
|
MP-14-004-013-003/52
(DADRATOLA)
|
1714004000NRG24290120240534096
|
29/01/2024
|
MUNNA SINGH
|
1714004WL025568
|
MUNNA SINGH
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
26/03/2024
|
|
005383255
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GOHPARU
|
MP-14-004-013-003/54
(DADRATOLA)
|
1714004000NRG24290120240534097
|
29/01/2024
|
Devvati
|
1714004WL025568
|
Devvati
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005383255
|
|
Devvati
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GOHPARU
|
MP-14-004-013-003/60
(DADRATOLA)
|
1714004013NRG24290120240533521
|
29/01/2024
|
LEELA BAI
|
1714004013WL025551
|
LEELA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GOHPARU
|
MP-14-004-013-003/60
(DADRATOLA)
|
1714004013NRG24290120240533520
|
29/01/2024
|
SEVAKDAS
|
1714004013WL025551
|
SEVAKDAS
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
SEVAKDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
187
|
GOHPARU
|
MP-14-004-013-003/65
(DADRATOLA)
|
1714004000NRG24290120240534098
|
29/01/2024
|
DADANRAM
|
1714004WL025568
|
DADANRAM
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005383255
|
|
DADANRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
GOHPARU
|
MP-14-004-013-003/72
(DADRATOLA)
|
1714004000NRG24290120240534099
|
29/01/2024
|
LALMAN
|
1714004WL025568
|
LALMAN
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005383255
|
|
LALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GOHPARU
|
MP-14-004-013-003/91
(DADRATOLA)
|
1714004000NRG24290120240534100
|
29/01/2024
|
suneta
|
1714004WL025568
|
suneta
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005383255
|
|
suneta
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GOHPARU
|
MP-14-004-023-004/44
(GURHA)
|
1714004000NRG24290120240535035
|
29/01/2024
|
Rani Yadav
|
1714004WL025594
|
Rani Yadav
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005383255
|
|
RaniYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GOHPARU
|
MP-14-004-032-001/187
(LAFDA)
|
1714004000NRG24280120240530750
|
29/01/2024
|
fokki
|
1714004WL025475
|
fokki
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005383255
|
|
fokki
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GOHPARU
|
MP-14-004-032-001/19
(LAFDA)
|
1714004000NRG24280120240530751
|
29/01/2024
|
lalli
|
1714004WL025475
|
lalli
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
GOHPARU
|
MP-14-004-032-001/215
(LAFDA)
|
1714004000NRG24280120240530764
|
29/01/2024
|
sughari
|
1714004WL025475
|
sughari
|
00089
|
CBIN0282179
|
680
|
680
|
Processed
|
26/03/2024
|
|
005383255
|
|
sughari
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GOHPARU
|
MP-14-004-032-001/324
(LAFDA)
|
1714004000NRG24280120240530805
|
29/01/2024
|
sushila
|
1714004WL025475
|
sushila
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GOHPARU
|
MP-14-004-032-001/45
(LAFDA)
|
1714004000NRG24280120240530827
|
29/01/2024
|
dropti
|
1714004WL025475
|
dropti
|
00089
|
CBIN0282179
|
680
|
680
|
Processed
|
26/03/2024
|
|
005383255
|
|
dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GOHPARU
|
MP-14-004-041-001/124-D
(PAILWAH)
|
1714004000NRG24290120240535169
|
29/01/2024
|
usha gupta
|
1714004WL025599
|
usha gupta
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
ushagupta
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GOHPARU
|
MP-14-004-041-001/130
(PAILWAH)
|
1714004000NRG24290120240535170
|
29/01/2024
|
TEJPAL
|
1714004WL025599
|
TEJPAL
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
TEJPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
GOHPARU
|
MP-14-004-041-001/143
(PAILWAH)
|
1714004000NRG24290120240535172
|
29/01/2024
|
subhadra
|
1714004WL025599
|
subhadra
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
subhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
GOHPARU
|
MP-14-004-041-001/148
(PAILWAH)
|
1714004000NRG24290120240535173
|
29/01/2024
|
suneeta singh
|
1714004WL025599
|
suneeta singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
suneetasingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
GOHPARU
|
MP-14-004-041-001/149
(PAILWAH)
|
1714004000NRG24290120240535174
|
29/01/2024
|
Arbind
|
1714004WL025599
|
Arbind
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
Arbind
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
GOHPARU
|
MP-14-004-041-001/149
(PAILWAH)
|
1714004000NRG24290120240535175
|
29/01/2024
|
Chandarbati
|
1714004WL025599
|
Chandarbati
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
Chandarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
GOHPARU
|
MP-14-004-041-001/150
(PAILWAH)
|
1714004000NRG24290120240535176
|
29/01/2024
|
nisha
|
1714004WL025599
|
nisha
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/03/2024
|
|
005383255
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GOHPARU
|
MP-14-004-041-001/163
(PAILWAH)
|
1714004000NRG24290120240535177
|
29/01/2024
|
dayram
|
1714004WL025599
|
dayram
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
dayram
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
GOHPARU
|
MP-14-004-041-001/163
(PAILWAH)
|
1714004000NRG24290120240535178
|
29/01/2024
|
lelavati
|
1714004WL025599
|
lelavati
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
lelavati
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
GOHPARU
|
MP-14-004-041-001/181-A
(PAILWAH)
|
1714004000NRG24290120240535180
|
29/01/2024
|
shyambai
|
1714004WL025599
|
shyambai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
GOHPARU
|
MP-14-004-041-001/181-A
(PAILWAH)
|
1714004000NRG24290120240535179
|
29/01/2024
|
suresh
|
1714004WL025599
|
suresh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
GOHPARU
|
MP-14-004-041-001/206-B
(PAILWAH)
|
1714004000NRG24290120240535181
|
29/01/2024
|
parwati singh
|
1714004WL025599
|
parwati singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
parwatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
GOHPARU
|
MP-14-004-041-001/209-A
(PAILWAH)
|
1714004000NRG24290120240535182
|
29/01/2024
|
Jagdeesh panika
|
1714004WL025599
|
Jagdeesh panika
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/03/2024
|
|
005383255
|
|
Jagdeeshpanika
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
GOHPARU
|
MP-14-004-041-001/21
(PAILWAH)
|
1714004000NRG24290120240535183
|
29/01/2024
|
pujmatiya
|
1714004WL025599
|
pujmatiya
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
pujmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
GOHPARU
|
MP-14-004-041-001/211-A
(PAILWAH)
|
1714004000NRG24290120240535185
|
29/01/2024
|
fhool bai
|
1714004WL025599
|
fhool bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
fhoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
GOHPARU
|
MP-14-004-041-001/211-A
(PAILWAH)
|
1714004000NRG24290120240535184
|
29/01/2024
|
vishnu kewat
|
1714004WL025599
|
vishnu kewat
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
vishnukewat
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
GOHPARU
|
MP-14-004-041-001/231-A
(PAILWAH)
|
1714004000NRG24290120240535186
|
29/01/2024
|
jagdeesh gupta
|
1714004WL025599
|
jagdeesh gupta
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
jagdeeshgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
GOHPARU
|
MP-14-004-041-001/231-A
(PAILWAH)
|
1714004000NRG24290120240535187
|
29/01/2024
|
urmila gupta
|
1714004WL025599
|
urmila gupta
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
urmilagupta
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
GOHPARU
|
MP-14-004-041-001/250-A
(PAILWAH)
|
1714004000NRG24290120240535188
|
29/01/2024
|
RAMSVARUP
|
1714004WL025599
|
RAMSVARUP
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
RAMSVARUP
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
GOHPARU
|
MP-14-004-041-001/250-A
(PAILWAH)
|
1714004000NRG24290120240535189
|
29/01/2024
|
Sukhmantee
|
1714004WL025599
|
Sukhmantee
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
Sukhmantee
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
GOHPARU
|
MP-14-004-041-001/26
(PAILWAH)
|
1714004000NRG24290120240535190
|
29/01/2024
|
LACHCHU PANIKA
|
1714004WL025599
|
LACHCHU PANIKA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
LACHCHUPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
GOHPARU
|
MP-14-004-041-001/271-A
(PAILWAH)
|
1714004000NRG24290120240535191
|
29/01/2024
|
Mahendr singh
|
1714004WL025599
|
Mahendr singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
Mahendrsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
GOHPARU
|
MP-14-004-041-001/273-A
(PAILWAH)
|
1714004000NRG24290120240535192
|
29/01/2024
|
daulal
|
1714004WL025599
|
daulal
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
daulal
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
GOHPARU
|
MP-14-004-041-001/274
(PAILWAH)
|
1714004000NRG24290120240535193
|
29/01/2024
|
ganesiya
|
1714004WL025599
|
ganesiya
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
ganesiya
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
GOHPARU
|
MP-14-004-041-001/274-A
(PAILWAH)
|
1714004000NRG24290120240535194
|
29/01/2024
|
RAMWATI
|
1714004WL025599
|
RAMWATI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
GOHPARU
|
MP-14-004-041-001/284
(PAILWAH)
|
1714004000NRG24290120240535195
|
29/01/2024
|
Komal
|
1714004WL025599
|
Komal
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
Komal
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
GOHPARU
|
MP-14-004-041-001/284
(PAILWAH)
|
1714004000NRG24290120240535197
|
29/01/2024
|
shailesh singh
|
1714004WL025599
|
shailesh singh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
26/03/2024
|
|
005383255
|
|
shaileshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
GOHPARU
|
MP-14-004-041-001/284
(PAILWAH)
|
1714004000NRG24290120240535196
|
29/01/2024
|
SHantee Bai
|
1714004WL025599
|
SHantee Bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
SHanteeBai
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
GOHPARU
|
MP-14-004-041-001/294
(PAILWAH)
|
1714004000NRG24290120240535199
|
29/01/2024
|
DHARMSINGH
|
1714004WL025599
|
DHARMSINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
DHARMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
GOHPARU
|
MP-14-004-041-001/294
(PAILWAH)
|
1714004000NRG24290120240535200
|
29/01/2024
|
SEMBAI
|
1714004WL025599
|
SEMBAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
SEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
GOHPARU
|
MP-14-004-041-001/302-A
(PAILWAH)
|
1714004000NRG24290120240535201
|
29/01/2024
|
dropti singh
|
1714004WL025599
|
dropti singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
droptisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
GOHPARU
|
MP-14-004-041-001/304-A
(PAILWAH)
|
1714004000NRG24290120240535202
|
29/01/2024
|
Jageshvar singh
|
1714004WL025599
|
Jageshvar singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
Jageshvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
GOHPARU
|
MP-14-004-041-001/304-A
(PAILWAH)
|
1714004000NRG24290120240535203
|
29/01/2024
|
Syambai
|
1714004WL025599
|
Syambai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
Syambai
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
GOHPARU
|
MP-14-004-041-001/311
(PAILWAH)
|
1714004000NRG24290120240535204
|
29/01/2024
|
lakhan
|
1714004WL025599
|
lakhan
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
GOHPARU
|
MP-14-004-041-001/314
(PAILWAH)
|
1714004000NRG24290120240535205
|
29/01/2024
|
Nemkalee
|
1714004WL025599
|
Nemkalee
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
Nemkalee
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
GOHPARU
|
MP-14-004-041-001/314-A
(PAILWAH)
|
1714004000NRG24290120240535206
|
29/01/2024
|
viswnath
|
1714004WL025599
|
viswnath
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
viswnath
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
GOHPARU
|
MP-14-004-041-001/317-A
(PAILWAH)
|
1714004000NRG24290120240535207
|
29/01/2024
|
Suneeta
|
1714004WL025599
|
Suneeta
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
26/03/2024
|
|
005383255
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
GOHPARU
|
MP-14-004-041-001/322
(PAILWAH)
|
1714004000NRG24290120240535209
|
29/01/2024
|
Fuljhreeya
|
1714004WL025599
|
Fuljhreeya
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
Fuljhreeya
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
GOHPARU
|
MP-14-004-041-001/322
(PAILWAH)
|
1714004000NRG24290120240535208
|
29/01/2024
|
ramsingh
|
1714004WL025599
|
ramsingh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
GOHPARU
|
MP-14-004-041-001/322-A
(PAILWAH)
|
1714004000NRG24290120240535211
|
29/01/2024
|
Meena
|
1714004WL025599
|
Meena
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
GOHPARU
|
MP-14-004-041-001/322-A
(PAILWAH)
|
1714004000NRG24290120240535210
|
29/01/2024
|
NAVARAJ SINGH
|
1714004WL025599
|
NAVARAJ SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
NAVARAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
GOHPARU
|
MP-14-004-041-001/34
(PAILWAH)
|
1714004000NRG24290120240535212
|
29/01/2024
|
geetabai
|
1714004WL025599
|
geetabai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
GOHPARU
|
MP-14-004-041-001/340-A
(PAILWAH)
|
1714004000NRG24290120240535213
|
29/01/2024
|
Praduman
|
1714004WL025599
|
Praduman
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
26/03/2024
|
|
005383255
|
|
Praduman
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
GOHPARU
|
MP-14-004-041-001/341
(PAILWAH)
|
1714004000NRG24290120240535214
|
29/01/2024
|
bodhan
|
1714004WL025599
|
bodhan
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
26/03/2024
|
|
005383255
|
|
bodhan
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
GOHPARU
|
MP-14-004-041-001/341
(PAILWAH)
|
1714004000NRG24290120240535215
|
29/01/2024
|
Geeda bai
|
1714004WL025599
|
Geeda bai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/03/2024
|
|
005383255
|
|
Geedabai
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
GOHPARU
|
MP-14-004-041-001/341-A
(PAILWAH)
|
1714004000NRG24290120240535216
|
29/01/2024
|
ARCHANA
|
1714004WL025599
|
ARCHANA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
GOHPARU
|
MP-14-004-041-001/342
(PAILWAH)
|
1714004000NRG24290120240535217
|
29/01/2024
|
dalpat
|
1714004WL025599
|
dalpat
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
dalpat
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
GOHPARU
|
MP-14-004-041-001/342
(PAILWAH)
|
1714004000NRG24290120240535218
|
29/01/2024
|
SEETA BAI
|
1714004WL025599
|
SEETA BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
GOHPARU
|
MP-14-004-041-001/35-A
(PAILWAH)
|
1714004000NRG24290120240535219
|
29/01/2024
|
neha gupta
|
1714004WL025599
|
neha gupta
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
nehagupta
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
GOHPARU
|
MP-14-004-041-001/350-A
(PAILWAH)
|
1714004000NRG24290120240535220
|
29/01/2024
|
ANGIRA PRASAAD GUPATA
|
1714004WL025599
|
ANGIRA PRASAAD GUPATA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
ANGIRAPRASAADGUPATA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
246
|
GOHPARU
|
MP-14-004-041-001/350-A
(PAILWAH)
|
1714004000NRG24290120240535221
|
29/01/2024
|
bhagwati
|
1714004WL025599
|
bhagwati
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
GOHPARU
|
MP-14-004-041-001/350-B
(PAILWAH)
|
1714004000NRG24290120240535222
|
29/01/2024
|
meera gupta
|
1714004WL025599
|
meera gupta
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
meeragupta
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
GOHPARU
|
MP-14-004-041-001/366
(PAILWAH)
|
1714004000NRG24290120240535223
|
29/01/2024
|
rambai
|
1714004WL025599
|
rambai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
GOHPARU
|
MP-14-004-041-001/400
(PAILWAH)
|
1714004000NRG24290120240535224
|
29/01/2024
|
RAMKALI SINGH
|
1714004WL025599
|
RAMKALI SINGH
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/03/2024
|
|
005383255
|
|
RAMKALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
GOHPARU
|
MP-14-004-041-001/54
(PAILWAH)
|
1714004000NRG24290120240535226
|
29/01/2024
|
rambai
|
1714004WL025599
|
rambai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/03/2024
|
|
005383255
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
GOHPARU
|
MP-14-004-041-001/54-A
(PAILWAH)
|
1714004000NRG24290120240535227
|
29/01/2024
|
Laxmi Kevat
|
1714004WL025599
|
Laxmi Kevat
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/03/2024
|
|
005383255
|
|
LaxmiKevat
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
GOHPARU
|
MP-14-004-041-001/56
(PAILWAH)
|
1714004000NRG24290120240535228
|
29/01/2024
|
SEAMBATI
|
1714004WL025599
|
SEAMBATI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/03/2024
|
|
005383255
|
|
SEAMBATI
|
STATE BANK OF INDIA(508548)
|
|
253
|
GOHPARU
|
MP-14-004-041-001/56-A
(PAILWAH)
|
1714004000NRG24290120240535229
|
29/01/2024
|
lilabai
|
1714004WL025599
|
lilabai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/03/2024
|
|
005383255
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
GOHPARU
|
MP-14-004-041-001/56-B
(PAILWAH)
|
1714004000NRG24290120240535230
|
29/01/2024
|
ramkali
|
1714004WL025599
|
ramkali
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/03/2024
|
|
005383255
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
255
|
GOHPARU
|
MP-14-004-041-001/81-A
(PAILWAH)
|
1714004000NRG24290120240535231
|
29/01/2024
|
rekha
|
1714004WL025599
|
rekha
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/03/2024
|
|
005383255
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
GOHPARU
|
MP-14-004-046-001/103-A
(RAMPUR)
|
1714004046NRG24290120240533272
|
29/01/2024
|
bharat.singh
|
1714004046WL025544
|
bharat.singh
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
bharat.singh
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
GOHPARU
|
MP-14-004-046-001/118
(RAMPUR)
|
1714004046NRG24290120240533273
|
29/01/2024
|
Ramshani
|
1714004046WL025544
|
Ramshani
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
Ramshani
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
GOHPARU
|
MP-14-004-046-001/119-B
(RAMPUR)
|
1714004046NRG24290120240533275
|
29/01/2024
|
Kamlesh Kewat
|
1714004046WL025544
|
Kamlesh Kewat
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
KamleshKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
GOHPARU
|
MP-14-004-046-001/119-B
(RAMPUR)
|
1714004046NRG24290120240533274
|
29/01/2024
|
rupa kevat
|
1714004046WL025544
|
rupa kevat
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
rupakevat
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
GOHPARU
|
MP-14-004-046-001/157-B
(RAMPUR)
|
1714004046NRG24290120240533276
|
29/01/2024
|
Vimla Baiga
|
1714004046WL025544
|
Vimla Baiga
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
VimlaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
GOHPARU
|
MP-14-004-046-001/161
(RAMPUR)
|
1714004046NRG24270120240530566
|
29/01/2024
|
RAMKARAN
|
1714004046WL025466
|
RAMKARAN
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
GOHPARU
|
MP-14-004-046-001/161-B
(RAMPUR)
|
1714004046NRG24290120240533277
|
29/01/2024
|
Sudha Yadav
|
1714004046WL025544
|
Sudha Yadav
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
SudhaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
GOHPARU
|
MP-14-004-046-001/162-B
(RAMPUR)
|
1714004046NRG24290120240533279
|
29/01/2024
|
Geeta Singh
|
1714004046WL025544
|
Geeta Singh
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
GeetaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
GOHPARU
|
MP-14-004-046-001/162-B
(RAMPUR)
|
1714004046NRG24290120240533278
|
29/01/2024
|
Ramshobhit Singh
|
1714004046WL025544
|
Ramshobhit Singh
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
RamshobhitSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
GOHPARU
|
MP-14-004-046-001/165-B
(RAMPUR)
|
1714004046NRG24290120240533280
|
29/01/2024
|
SHUKHRAM SINGH
|
1714004046WL025544
|
SHUKHRAM SINGH
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
SHUKHRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
GOHPARU
|
MP-14-004-046-001/165-B
(RAMPUR)
|
1714004046NRG24290120240533281
|
29/01/2024
|
Vimla Devi Singh
|
1714004046WL025544
|
Vimla Devi Singh
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
VimlaDeviSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
GOHPARU
|
MP-14-004-046-001/172-B
(RAMPUR)
|
1714004046NRG24270120240530404
|
29/01/2024
|
Shanti Panika
|
1714004046WL025456
|
Shanti Panika
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005383255
|
|
ShantiPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
GOHPARU
|
MP-14-004-046-001/189
(RAMPUR)
|
1714004046NRG24290120240533283
|
29/01/2024
|
Dilip Kumar Ahirwar
|
1714004046WL025544
|
Dilip Kumar Ahirwar
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
DilipKumarAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
GOHPARU
|
MP-14-004-046-001/189
(RAMPUR)
|
1714004046NRG24290120240533282
|
29/01/2024
|
LALA
|
1714004046WL025544
|
LALA
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
LALA
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
GOHPARU
|
MP-14-004-046-001/190-A
(RAMPUR)
|
1714004046NRG24290120240533284
|
29/01/2024
|
Bhagwatdeen charmkar
|
1714004046WL025544
|
Bhagwatdeen charmkar
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
Bhagwatdeencharmkar
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
GOHPARU
|
MP-14-004-046-001/190-A
(RAMPUR)
|
1714004046NRG24290120240533285
|
29/01/2024
|
PUJABAI
|
1714004046WL025544
|
PUJABAI
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
PUJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
GOHPARU
|
MP-14-004-046-001/203
(RAMPUR)
|
1714004046NRG24270120240530405
|
29/01/2024
|
parvati
|
1714004046WL025456
|
parvati
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005383255
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
GOHPARU
|
MP-14-004-046-001/206-A
(RAMPUR)
|
1714004046NRG24270120240530406
|
29/01/2024
|
Ramrajesh.ahirwar
|
1714004046WL025456
|
Ramrajesh.ahirwar
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005383255
|
|
Ramrajesh.ahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
GOHPARU
|
MP-14-004-046-001/206-B
(RAMPUR)
|
1714004046NRG24270120240530408
|
29/01/2024
|
Prembati.ahirwar
|
1714004046WL025456
|
Prembati.ahirwar
|
00089
|
CBIN0282179
|
540
|
540
|
Processed
|
26/03/2024
|
|
005383255
|
|
Prembati.ahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
GOHPARU
|
MP-14-004-046-001/206-B
(RAMPUR)
|
1714004046NRG24270120240530407
|
29/01/2024
|
Rampramod.ahirwar
|
1714004046WL025456
|
Rampramod.ahirwar
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005383255
|
|
Rampramod.ahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
GOHPARU
|
MP-14-004-046-001/210
(RAMPUR)
|
1714004046NRG24290120240533286
|
29/01/2024
|
SUMIYA BAI
|
1714004046WL025544
|
SUMIYA BAI
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
SUMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
GOHPARU
|
MP-14-004-046-001/214-A
(RAMPUR)
|
1714004046NRG24270120240530409
|
29/01/2024
|
ramesh singh
|
1714004046WL025456
|
ramesh singh
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005383255
|
|
rameshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
GOHPARU
|
MP-14-004-046-001/229
(RAMPUR)
|
1714004046NRG24270120240530410
|
29/01/2024
|
MOHAN SEN
|
1714004046WL025456
|
MOHAN SEN
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005383255
|
|
MOHANSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
GOHPARU
|
MP-14-004-046-001/229-A
(RAMPUR)
|
1714004046NRG24270120240530411
|
29/01/2024
|
Sagar Sen
|
1714004046WL025456
|
Sagar Sen
|
00089
|
CBIN0282179
|
540
|
540
|
Processed
|
26/03/2024
|
|
005383255
|
|
SagarSen
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
GOHPARU
|
MP-14-004-046-001/229-B
(RAMPUR)
|
1714004046NRG24290120240533287
|
29/01/2024
|
pushpendr.sen
|
1714004046WL025544
|
pushpendr.sen
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
pushpendr.sen
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
GOHPARU
|
MP-14-004-046-001/233
(RAMPUR)
|
1714004046NRG24270120240530567
|
29/01/2024
|
mithai lal
|
1714004046WL025466
|
mithai lal
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
mithailal
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
GOHPARU
|
MP-14-004-046-001/239-A
(RAMPUR)
|
1714004046NRG24270120240530568
|
29/01/2024
|
Shivani Singh
|
1714004046WL025466
|
Shivani Singh
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
ShivaniSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
GOHPARU
|
MP-14-004-046-001/245
(RAMPUR)
|
1714004046NRG24270120240530413
|
29/01/2024
|
leela bai
|
1714004046WL025456
|
leela bai
|
00089
|
CBIN0282179
|
180
|
180
|
Processed
|
26/03/2024
|
|
005383255
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
GOHPARU
|
MP-14-004-046-001/245
(RAMPUR)
|
1714004046NRG24270120240530412
|
29/01/2024
|
ramnath
|
1714004046WL025456
|
ramnath
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
26/03/2024
|
|
005383255
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
GOHPARU
|
MP-14-004-046-001/268-A
(RAMPUR)
|
1714004046NRG24270120240530414
|
29/01/2024
|
Ishwardeen Maurya
|
1714004046WL025456
|
Ishwardeen Maurya
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005383255
|
|
IshwardeenMaurya
|
STATE BANK OF INDIA(508548)
|
|
286
|
GOHPARU
|
MP-14-004-046-001/268-A
(RAMPUR)
|
1714004046NRG24270120240530415
|
29/01/2024
|
Manti Bai Maurya
|
1714004046WL025456
|
Manti Bai Maurya
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005383255
|
|
MantiBaiMaurya
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
GOHPARU
|
MP-14-004-046-001/280
(RAMPUR)
|
1714004046NRG24270120240530569
|
29/01/2024
|
SIYASHARAN
|
1714004046WL025466
|
SIYASHARAN
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
SIYASHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
GOHPARU
|
MP-14-004-046-001/289
(RAMPUR)
|
1714004046NRG24270120240530570
|
29/01/2024
|
chhampa
|
1714004046WL025466
|
chhampa
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
chhampa
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
GOHPARU
|
MP-14-004-046-001/309-C
(RAMPUR)
|
1714004046NRG24270120240530571
|
29/01/2024
|
Ranu Singh
|
1714004046WL025466
|
Ranu Singh
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
RanuSingh
|
STATE BANK OF INDIA(508548)
|
|
290
|
GOHPARU
|
MP-14-004-046-001/316-C
(RAMPUR)
|
1714004046NRG24270120240530573
|
29/01/2024
|
Sukhlal Singh
|
1714004046WL025466
|
Sukhlal Singh
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
SukhlalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
GOHPARU
|
MP-14-004-046-001/316-D
(RAMPUR)
|
1714004046NRG24270120240530575
|
29/01/2024
|
Chhotelal Singh
|
1714004046WL025466
|
Chhotelal Singh
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
ChhotelalSingh
|
BANK OF BARODA(606985)
|
|
292
|
GOHPARU
|
MP-14-004-046-001/318-C
(RAMPUR)
|
1714004000NRG24290120240533931
|
29/01/2024
|
Tabssum Parveen
|
1714004WL025566
|
Tabssum Parveen
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
TabssumParveen
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
GOHPARU
|
MP-14-004-046-001/33
(RAMPUR)
|
1714004046NRG24270120240530416
|
29/01/2024
|
SUMSU
|
1714004046WL025456
|
SUMSU
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
26/03/2024
|
|
005383255
|
|
SUMSU
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
GOHPARU
|
MP-14-004-046-001/54-C
(RAMPUR)
|
1714004046NRG24290120240533289
|
29/01/2024
|
Archna Singh
|
1714004046WL025544
|
Archna Singh
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
ArchnaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
GOHPARU
|
MP-14-004-046-001/60-C
(RAMPUR)
|
1714004000NRG24290120240533932
|
29/01/2024
|
Deepak Singh
|
1714004WL025566
|
Deepak Singh
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
DeepakSingh
|
BANK OF BARODA(606985)
|
|
296
|
GOHPARU
|
MP-14-004-046-001/67
(RAMPUR)
|
1714004046NRG24270120240530417
|
29/01/2024
|
babiya
|
1714004046WL025456
|
babiya
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005383255
|
|
babiya
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
GOHPARU
|
MP-14-004-046-001/75-A
(RAMPUR)
|
1714004046NRG24270120240530418
|
29/01/2024
|
Balram yadaw
|
1714004046WL025456
|
Balram yadaw
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005383255
|
|
Balramyadaw
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
GOHPARU
|
MP-14-004-046-001/76
(RAMPUR)
|
1714004000NRG24290120240533933
|
29/01/2024
|
gudiya
|
1714004WL025566
|
gudiya
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
GOHPARU
|
MP-14-004-046-001/83-A
(RAMPUR)
|
1714004046NRG24290120240533291
|
29/01/2024
|
Fhoolbai Yadav
|
1714004046WL025544
|
Fhoolbai Yadav
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
26/03/2024
|
|
005383255
|
|
FhoolbaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
GOHPARU
|
MP-14-004-046-001/83-A
(RAMPUR)
|
1714004046NRG24290120240533290
|
29/01/2024
|
Urmila Bai
|
1714004046WL025544
|
Urmila Bai
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
26/03/2024
|
|
005383255
|
|
UrmilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
GOHPARU
|
MP-14-004-046-001/86
(RAMPUR)
|
1714004046NRG24290120240533292
|
29/01/2024
|
CHARKU
|
1714004046WL025544
|
CHARKU
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
CHARKU
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
GOHPARU
|
MP-14-004-046-002/262-B
(RAMPUR)
|
1714004046NRG24290120240533293
|
29/01/2024
|
Yasoda Bai
|
1714004046WL025544
|
Yasoda Bai
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
YasodaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
GOHPARU
|
MP-14-004-052-001/38-A
(UCHEHARA)
|
1714004000NRG24280120240531482
|
29/01/2024
|
Nemshah sahu
|
1714004WL025489
|
Nemshah sahu
|
00089
|
CBIN0282179
|
160
|
160
|
Processed
|
26/03/2024
|
|
005383255
|
|
Nemshahsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
GOHPARU
|
MP-14-004-058-002/115
(HARRATOLA)
|
1714004000NRG24290120240534971
|
29/01/2024
|
GULAB
|
1714004WL025592
|
GULAB
|
00089
|
CBIN0282179
|
2640
|
2640
|
Processed
|
26/03/2024
|
|
005383255
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
GOHPARU
|
MP-14-004-058-002/115-A
(HARRATOLA)
|
1714004000NRG24290120240534972
|
29/01/2024
|
Bhupendra singh
|
1714004WL025592
|
Bhupendra singh
|
00089
|
CBIN0282179
|
2640
|
2640
|
Processed
|
26/03/2024
|
|
005383255
|
|
Bhupendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
GOHPARU
|
MP-14-004-058-002/115-A
(HARRATOLA)
|
1714004000NRG24290120240534973
|
29/01/2024
|
Rekha Singh
|
1714004WL025592
|
Rekha Singh
|
00089
|
CBIN0282179
|
2640
|
2640
|
Processed
|
26/03/2024
|
|
005383255
|
|
RekhaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
GOHPARU
|
MP-14-004-058-002/164
(HARRATOLA)
|
1714004000NRG24290120240534974
|
29/01/2024
|
GULABIYA
|
1714004WL025592
|
GULABIYA
|
00089
|
CBIN0282179
|
2640
|
2640
|
Processed
|
26/03/2024
|
|
005383255
|
|
GULABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
GOHPARU
|
MP-14-004-058-002/193-A
(HARRATOLA)
|
1714004000NRG24290120240534975
|
29/01/2024
|
PARWATI
|
1714004WL025592
|
PARWATI
|
00089
|
CBIN0282179
|
2640
|
2640
|
Processed
|
26/03/2024
|
|
005383255
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
GOHPARU
|
MP-14-004-058-003/16
(HARRATOLA)
|
1714004000NRG24290120240534976
|
29/01/2024
|
SUKLI NAYAK
|
1714004WL025592
|
SUKLI NAYAK
|
00089
|
CBIN0282179
|
2640
|
2640
|
Processed
|
26/03/2024
|
|
005383255
|
|
SUKLINAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
GOHPARU
|
MP-14-004-058-003/55
(HARRATOLA)
|
1714004000NRG24290120240534977
|
29/01/2024
|
NANHU NAYAK
|
1714004WL025592
|
NANHU NAYAK
|
00089
|
CBIN0282179
|
2640
|
2640
|
Processed
|
26/03/2024
|
|
005383255
|
|
NANHUNAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
GOHPARU
|
MP-14-004-058-003/55
(HARRATOLA)
|
1714004000NRG24290120240534978
|
29/01/2024
|
NEHA NAYAK
|
1714004WL025592
|
NEHA NAYAK
|
00089
|
CBIN0282179
|
2640
|
2640
|
Processed
|
26/03/2024
|
|
005383255
|
|
NEHANAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
GOHPARU
|
MP-14-004-058-003/94
(HARRATOLA)
|
1714004000NRG24290120240534979
|
29/01/2024
|
DEENESH
|
1714004WL025592
|
DEENESH
|
00089
|
CBIN0282179
|
2640
|
2640
|
Processed
|
26/03/2024
|
|
005383255
|
|
DEENESH
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
GOHPARU
|
MP-14-004-058-003/96-A
(HARRATOLA)
|
1714004000NRG24290120240534980
|
29/01/2024
|
MAHESH
|
1714004WL025592
|
MAHESH
|
00089
|
CBIN0282179
|
2640
|
2640
|
Processed
|
26/03/2024
|
|
005383255
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241950
|
241950
|
|
|
|
|
|
|
|
|
314
|
GOHPARU
|
MP-14-004-005-001/100
(BARKODA)
|
1714004000NRG24290120240534196
|
29/01/2024
|
ful bai yadav
|
1714004WL025569
|
ful bai yadav
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
fulbaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
GOHPARU
|
MP-14-004-005-001/104
(BARKODA)
|
1714004000NRG24290120240534197
|
29/01/2024
|
SEETAM
|
1714004WL025569
|
SEETAM
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
SEETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
GOHPARU
|
MP-14-004-005-001/123-A
(BARKODA)
|
1714004000NRG24290120240534198
|
29/01/2024
|
MEGHI BAI
|
1714004WL025569
|
MEGHI BAI
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
MEGHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
GOHPARU
|
MP-14-004-005-001/125
(BARKODA)
|
1714004000NRG24290120240534199
|
29/01/2024
|
SUKHLAL
|
1714004WL025569
|
SUKHLAL
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
GOHPARU
|
MP-14-004-005-001/128
(BARKODA)
|
1714004000NRG24290120240534202
|
29/01/2024
|
GAYATRI SINGH
|
1714004WL025569
|
GAYATRI SINGH
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
GAYATRISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
GOHPARU
|
MP-14-004-005-001/128
(BARKODA)
|
1714004000NRG24290120240534200
|
29/01/2024
|
janaki
|
1714004WL025569
|
janaki
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
janaki
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
GOHPARU
|
MP-14-004-005-001/128
(BARKODA)
|
1714004000NRG24290120240534201
|
29/01/2024
|
terath
|
1714004WL025569
|
terath
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
terath
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
GOHPARU
|
MP-14-004-005-001/129-A
(BARKODA)
|
1714004000NRG24290120240534203
|
29/01/2024
|
tara singh
|
1714004WL025569
|
tara singh
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
tarasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
GOHPARU
|
MP-14-004-005-001/129-B
(BARKODA)
|
1714004000NRG24290120240534204
|
29/01/2024
|
jeevan singh
|
1714004WL025569
|
jeevan singh
|
00089
|
CBIN0282931
|
340
|
340
|
Processed
|
26/03/2024
|
|
005383255
|
|
jeevansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
GOHPARU
|
MP-14-004-005-001/129-B
(BARKODA)
|
1714004000NRG24290120240534205
|
29/01/2024
|
kiran
|
1714004WL025569
|
kiran
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
GOHPARU
|
MP-14-004-005-001/131
(BARKODA)
|
1714004000NRG24290120240534206
|
29/01/2024
|
genda bai singh
|
1714004WL025569
|
genda bai singh
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
gendabaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
GOHPARU
|
MP-14-004-005-001/132
(BARKODA)
|
1714004000NRG24290120240534207
|
29/01/2024
|
lalli bai
|
1714004WL025569
|
lalli bai
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
GOHPARU
|
MP-14-004-005-001/133
(BARKODA)
|
1714004000NRG24290120240534208
|
29/01/2024
|
kaushilya
|
1714004WL025569
|
kaushilya
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
kaushilya
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
GOHPARU
|
MP-14-004-005-001/136
(BARKODA)
|
1714004000NRG24290120240534209
|
29/01/2024
|
LALE
|
1714004WL025569
|
LALE
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
LALE
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
GOHPARU
|
MP-14-004-005-001/136
(BARKODA)
|
1714004000NRG24290120240534210
|
29/01/2024
|
NAHERI BAI
|
1714004WL025569
|
NAHERI BAI
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
NAHERIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
GOHPARU
|
MP-14-004-005-001/136-A
(BARKODA)
|
1714004000NRG24290120240534212
|
29/01/2024
|
ARTI
|
1714004WL025569
|
ARTI
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
ARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
GOHPARU
|
MP-14-004-005-001/136-A
(BARKODA)
|
1714004000NRG24290120240534211
|
29/01/2024
|
BRIJENDRA KOL
|
1714004WL025569
|
BRIJENDRA KOL
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
BRIJENDRAKOL
|
INDUSIND BANK(607189)
|
|
331
|
GOHPARU
|
MP-14-004-005-001/160
(BARKODA)
|
1714004000NRG24290120240534213
|
29/01/2024
|
rekhabai
|
1714004WL025569
|
rekhabai
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
GOHPARU
|
MP-14-004-005-001/164
(BARKODA)
|
1714004000NRG24290120240534214
|
29/01/2024
|
suman vishwakarma
|
1714004WL025569
|
suman vishwakarma
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
sumanvishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
GOHPARU
|
MP-14-004-005-001/167
(BARKODA)
|
1714004000NRG24290120240534215
|
29/01/2024
|
shyam bai kavar
|
1714004WL025569
|
shyam bai kavar
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
shyambaikavar
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
GOHPARU
|
MP-14-004-005-001/178-A
(BARKODA)
|
1714004000NRG24290120240534216
|
29/01/2024
|
ram bai
|
1714004WL025569
|
ram bai
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
GOHPARU
|
MP-14-004-005-001/178-B
(BARKODA)
|
1714004000NRG24290120240534217
|
29/01/2024
|
BABI BAI
|
1714004WL025569
|
BABI BAI
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
BABIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
GOHPARU
|
MP-14-004-005-001/182
(BARKODA)
|
1714004000NRG24290120240534218
|
29/01/2024
|
soniya
|
1714004WL025569
|
soniya
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
GOHPARU
|
MP-14-004-005-001/196
(BARKODA)
|
1714004000NRG24290120240534219
|
29/01/2024
|
mayavati
|
1714004WL025569
|
mayavati
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
mayavati
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
GOHPARU
|
MP-14-004-005-001/198
(BARKODA)
|
1714004000NRG24290120240534220
|
29/01/2024
|
ranjeet kol
|
1714004WL025569
|
ranjeet kol
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
ranjeetkol
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
GOHPARU
|
MP-14-004-005-001/198
(BARKODA)
|
1714004000NRG24290120240534221
|
29/01/2024
|
savitri kol
|
1714004WL025569
|
savitri kol
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
savitrikol
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
GOHPARU
|
MP-14-004-005-001/2
(BARKODA)
|
1714004000NRG24290120240534222
|
29/01/2024
|
ramsuhavan yadav
|
1714004WL025569
|
ramsuhavan yadav
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
ramsuhavanyadav
|
UCO BANK(607066)
|
|
341
|
GOHPARU
|
MP-14-004-005-001/202
(BARKODA)
|
1714004000NRG24290120240534223
|
29/01/2024
|
lalita kanvar
|
1714004WL025569
|
lalita kanvar
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
lalitakanvar
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
GOHPARU
|
MP-14-004-005-001/204
(BARKODA)
|
1714004000NRG24290120240534224
|
29/01/2024
|
Gayatri prajapati
|
1714004WL025569
|
Gayatri prajapati
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
Gayatriprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
GOHPARU
|
MP-14-004-005-001/210
(BARKODA)
|
1714004000NRG24290120240534225
|
29/01/2024
|
TERASI BAI
|
1714004WL025569
|
TERASI BAI
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
TERASIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
GOHPARU
|
MP-14-004-005-001/228
(BARKODA)
|
1714004000NRG24290120240534226
|
29/01/2024
|
seeta bai
|
1714004WL025569
|
seeta bai
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
GOHPARU
|
MP-14-004-005-001/244
(BARKODA)
|
1714004000NRG24290120240534227
|
29/01/2024
|
GULJARI SAHU
|
1714004WL025569
|
GULJARI SAHU
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
GULJARISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
GOHPARU
|
MP-14-004-005-001/244
(BARKODA)
|
1714004000NRG24290120240534228
|
29/01/2024
|
SHANTI BAI SAHU
|
1714004WL025569
|
SHANTI BAI SAHU
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
SHANTIBAISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
GOHPARU
|
MP-14-004-005-001/29
(BARKODA)
|
1714004000NRG24290120240534229
|
29/01/2024
|
guruprasad
|
1714004WL025569
|
guruprasad
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
guruprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
GOHPARU
|
MP-14-004-005-001/29
(BARKODA)
|
1714004000NRG24290120240534230
|
29/01/2024
|
ramun
|
1714004WL025569
|
ramun
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
ramun
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
GOHPARU
|
MP-14-004-005-001/31
(BARKODA)
|
1714004000NRG24290120240534232
|
29/01/2024
|
Khelli bai sahu
|
1714004WL025569
|
Khelli bai sahu
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
Khellibaisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
GOHPARU
|
MP-14-004-005-001/31
(BARKODA)
|
1714004000NRG24290120240534231
|
29/01/2024
|
Ramkishor sahu
|
1714004WL025569
|
Ramkishor sahu
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
Ramkishorsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
GOHPARU
|
MP-14-004-005-001/36
(BARKODA)
|
1714004000NRG24290120240534233
|
29/01/2024
|
munni bai
|
1714004WL025569
|
munni bai
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
GOHPARU
|
MP-14-004-005-001/51
(BARKODA)
|
1714004000NRG24290120240534234
|
29/01/2024
|
Basanti kol
|
1714004WL025569
|
Basanti kol
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
Basantikol
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
GOHPARU
|
MP-14-004-005-001/52
(BARKODA)
|
1714004000NRG24290120240534235
|
29/01/2024
|
Shanti bai kol
|
1714004WL025569
|
Shanti bai kol
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
Shantibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
GOHPARU
|
MP-14-004-005-001/53
(BARKODA)
|
1714004000NRG24290120240534236
|
29/01/2024
|
Nirsiya bai kol
|
1714004WL025569
|
Nirsiya bai kol
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
Nirsiyabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
GOHPARU
|
MP-14-004-005-001/63
(BARKODA)
|
1714004000NRG24290120240534237
|
29/01/2024
|
Amritlal beldar
|
1714004WL025569
|
Amritlal beldar
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
Amritlalbeldar
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
GOHPARU
|
MP-14-004-005-001/63
(BARKODA)
|
1714004000NRG24290120240534238
|
29/01/2024
|
kusum
|
1714004WL025569
|
kusum
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
GOHPARU
|
MP-14-004-005-001/65
(BARKODA)
|
1714004000NRG24290120240534239
|
29/01/2024
|
janaklali
|
1714004WL025569
|
janaklali
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
janaklali
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
GOHPARU
|
MP-14-004-005-001/66
(BARKODA)
|
1714004000NRG24290120240534240
|
29/01/2024
|
devaki
|
1714004WL025569
|
devaki
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
GOHPARU
|
MP-14-004-005-001/68
(BARKODA)
|
1714004000NRG24290120240534241
|
29/01/2024
|
chetram
|
1714004WL025569
|
chetram
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
GOHPARU
|
MP-14-004-005-001/95
(BARKODA)
|
1714004000NRG24290120240534242
|
29/01/2024
|
lallu
|
1714004WL025569
|
lallu
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
GOHPARU
|
MP-14-004-005-001/96
(BARKODA)
|
1714004000NRG24290120240534243
|
29/01/2024
|
munni bai
|
1714004WL025569
|
munni bai
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
GOHPARU
|
MP-14-004-005-001/97
(BARKODA)
|
1714004000NRG24290120240534244
|
29/01/2024
|
prembai
|
1714004WL025569
|
prembai
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
GOHPARU
|
MP-14-004-005-001/99
(BARKODA)
|
1714004000NRG24290120240534245
|
29/01/2024
|
munni bai
|
1714004WL025569
|
munni bai
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
GOHPARU
|
MP-14-004-035-003/109
(MAHROI)
|
1714004000NRG24290120240535391
|
29/01/2024
|
JAI SINGH
|
1714004WL025604
|
JAI SINGH
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
JAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
GOHPARU
|
MP-14-004-035-003/111-B
(MAHROI)
|
1714004000NRG24290120240535392
|
29/01/2024
|
sharvan
|
1714004WL025604
|
sharvan
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
sharvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
GOHPARU
|
MP-14-004-035-003/112
(MAHROI)
|
1714004000NRG24290120240535393
|
29/01/2024
|
ramkali
|
1714004WL025604
|
ramkali
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
GOHPARU
|
MP-14-004-035-003/114
(MAHROI)
|
1714004000NRG24290120240535394
|
29/01/2024
|
shukvariya singh
|
1714004WL025604
|
shukvariya singh
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
shukvariyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
GOHPARU
|
MP-14-004-035-003/116-A
(MAHROI)
|
1714004000NRG24290120240535351
|
29/01/2024
|
SURESH
|
1714004WL025603
|
SURESH
|
00089
|
CBIN0282931
|
1080
|
1080
|
Rejected
|
26/03/2024
|
|
005383255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
369
|
GOHPARU
|
MP-14-004-035-003/117
(MAHROI)
|
1714004000NRG24290120240535395
|
29/01/2024
|
PREMBATI SINGH
|
1714004WL025604
|
PREMBATI SINGH
|
00089
|
CBIN0282931
|
360
|
360
|
Processed
|
26/03/2024
|
|
005383255
|
|
PREMBATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
GOHPARU
|
MP-14-004-035-003/118-A
(MAHROI)
|
1714004000NRG24290120240535396
|
29/01/2024
|
RAJBATI SINGH
|
1714004WL025604
|
RAJBATI SINGH
|
00089
|
CBIN0282931
|
360
|
360
|
Processed
|
26/03/2024
|
|
005383255
|
|
RAJBATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
GOHPARU
|
MP-14-004-035-003/118-B
(MAHROI)
|
1714004000NRG24290120240535352
|
29/01/2024
|
AJAY SINGH
|
1714004WL025603
|
AJAY SINGH
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
AJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
GOHPARU
|
MP-14-004-035-003/118-B
(MAHROI)
|
1714004000NRG24290120240535353
|
29/01/2024
|
PARWATI SINGH
|
1714004WL025603
|
PARWATI SINGH
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
PARWATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
GOHPARU
|
MP-14-004-035-003/119
(MAHROI)
|
1714004000NRG24290120240535397
|
29/01/2024
|
SUSHEELA SINGH
|
1714004WL025604
|
SUSHEELA SINGH
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
SUSHEELASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
GOHPARU
|
MP-14-004-035-003/121-A
(MAHROI)
|
1714004000NRG24290120240535355
|
29/01/2024
|
FOOLBAI SINGH
|
1714004WL025603
|
FOOLBAI SINGH
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
FOOLBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
GOHPARU
|
MP-14-004-035-003/121-A
(MAHROI)
|
1714004000NRG24290120240535354
|
29/01/2024
|
KAMAL SINGH
|
1714004WL025603
|
KAMAL SINGH
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
GOHPARU
|
MP-14-004-035-003/124-A
(MAHROI)
|
1714004000NRG24290120240535398
|
29/01/2024
|
RAMBAI SINGH
|
1714004WL025604
|
RAMBAI SINGH
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
RAMBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
GOHPARU
|
MP-14-004-035-003/125
(MAHROI)
|
1714004000NRG24290120240535356
|
29/01/2024
|
JIYALAL SINGH GOUND
|
1714004WL025603
|
JIYALAL SINGH GOUND
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
JIYALALSINGHGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
GOHPARU
|
MP-14-004-035-003/125
(MAHROI)
|
1714004000NRG24290120240535357
|
29/01/2024
|
RAMRATI SINGH
|
1714004WL025603
|
RAMRATI SINGH
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
RAMRATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
GOHPARU
|
MP-14-004-035-003/126
(MAHROI)
|
1714004000NRG24290120240535399
|
29/01/2024
|
MUNNI BAI
|
1714004WL025604
|
MUNNI BAI
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
GOHPARU
|
MP-14-004-035-003/129
(MAHROI)
|
1714004000NRG24290120240535400
|
29/01/2024
|
JONIYA GOUND
|
1714004WL025604
|
JONIYA GOUND
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
JONIYAGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
GOHPARU
|
MP-14-004-035-003/129-A
(MAHROI)
|
1714004000NRG24290120240535359
|
29/01/2024
|
RAJBAI
|
1714004WL025603
|
RAJBAI
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
RAJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
GOHPARU
|
MP-14-004-035-003/129-A
(MAHROI)
|
1714004000NRG24290120240535358
|
29/01/2024
|
RAJKUMAR
|
1714004WL025603
|
RAJKUMAR
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
GOHPARU
|
MP-14-004-035-003/132
(MAHROI)
|
1714004000NRG24290120240535360
|
29/01/2024
|
BUTTAN BAI
|
1714004WL025603
|
BUTTAN BAI
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
BUTTANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
GOHPARU
|
MP-14-004-035-003/132-A
(MAHROI)
|
1714004000NRG24290120240535362
|
29/01/2024
|
GUDIYA BAI
|
1714004WL025603
|
GUDIYA BAI
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
GUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
GOHPARU
|
MP-14-004-035-003/132-A
(MAHROI)
|
1714004000NRG24290120240535361
|
29/01/2024
|
KEMAL SINGH
|
1714004WL025603
|
KEMAL SINGH
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
KEMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
GOHPARU
|
MP-14-004-035-003/134
(MAHROI)
|
1714004000NRG24290120240535402
|
29/01/2024
|
Nanbai
|
1714004WL025604
|
Nanbai
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
GOHPARU
|
MP-14-004-035-003/134
(MAHROI)
|
1714004000NRG24290120240535401
|
29/01/2024
|
SYAMLAL SINGH
|
1714004WL025604
|
SYAMLAL SINGH
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
SYAMLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
GOHPARU
|
MP-14-004-035-003/137
(MAHROI)
|
1714004000NRG24290120240535403
|
29/01/2024
|
RAMBAI SINGH
|
1714004WL025604
|
RAMBAI SINGH
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
RAMBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
GOHPARU
|
MP-14-004-035-003/140
(MAHROI)
|
1714004000NRG24290120240535363
|
29/01/2024
|
GHANSYAM KOL
|
1714004WL025603
|
GHANSYAM KOL
|
00089
|
CBIN0282931
|
540
|
540
|
Processed
|
26/03/2024
|
|
005383255
|
|
GHANSYAMKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
GOHPARU
|
MP-14-004-035-003/140
(MAHROI)
|
1714004000NRG24290120240535364
|
29/01/2024
|
SUNEETA KOL
|
1714004WL025603
|
SUNEETA KOL
|
00089
|
CBIN0282931
|
540
|
540
|
Processed
|
26/03/2024
|
|
005383255
|
|
SUNEETAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
GOHPARU
|
MP-14-004-035-003/141
(MAHROI)
|
1714004000NRG24290120240535365
|
29/01/2024
|
BUDDHSEN KOL
|
1714004WL025603
|
BUDDHSEN KOL
|
00089
|
CBIN0282931
|
540
|
540
|
Processed
|
26/03/2024
|
|
005383255
|
|
BUDDHSENKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
GOHPARU
|
MP-14-004-035-003/141
(MAHROI)
|
1714004000NRG24290120240535366
|
29/01/2024
|
DSODIYA SINGH
|
1714004WL025603
|
DSODIYA SINGH
|
00089
|
CBIN0282931
|
540
|
540
|
Processed
|
26/03/2024
|
|
005383255
|
|
DSODIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
GOHPARU
|
MP-14-004-035-003/143-A
(MAHROI)
|
1714004000NRG24290120240535368
|
29/01/2024
|
Ramkali
|
1714004WL025603
|
Ramkali
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
GOHPARU
|
MP-14-004-035-003/143-A
(MAHROI)
|
1714004000NRG24290120240535367
|
29/01/2024
|
RAMPRATAP GHANSI
|
1714004WL025603
|
RAMPRATAP GHANSI
|
00089
|
CBIN0282931
|
540
|
540
|
Processed
|
26/03/2024
|
|
005383255
|
|
RAMPRATAPGHANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
GOHPARU
|
MP-14-004-035-003/144-A
(MAHROI)
|
1714004000NRG24290120240535369
|
29/01/2024
|
DROPTI SINGH
|
1714004WL025603
|
DROPTI SINGH
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
DROPTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
GOHPARU
|
MP-14-004-035-003/149-C
(MAHROI)
|
1714004000NRG24290120240535370
|
29/01/2024
|
ramdas ghasi
|
1714004WL025603
|
ramdas ghasi
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
ramdasghasi
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
GOHPARU
|
MP-14-004-035-003/149-C
(MAHROI)
|
1714004000NRG24290120240535371
|
29/01/2024
|
shanti ghasi
|
1714004WL025603
|
shanti ghasi
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
shantighasi
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
GOHPARU
|
MP-14-004-035-003/177
(MAHROI)
|
1714004000NRG24290120240535404
|
29/01/2024
|
bhupendra
|
1714004WL025604
|
bhupendra
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
bhupendra
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
GOHPARU
|
MP-14-004-035-003/177
(MAHROI)
|
1714004000NRG24290120240535372
|
29/01/2024
|
usha
|
1714004WL025603
|
usha
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
GOHPARU
|
MP-14-004-035-003/178-C
(MAHROI)
|
1714004000NRG24290120240535373
|
29/01/2024
|
lallu
|
1714004WL025603
|
lallu
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
GOHPARU
|
MP-14-004-035-003/181
(MAHROI)
|
1714004000NRG24290120240535374
|
29/01/2024
|
suratiya
|
1714004WL025603
|
suratiya
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
suratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
GOHPARU
|
MP-14-004-035-003/181-B
(MAHROI)
|
1714004000NRG24290120240535375
|
29/01/2024
|
Sumita
|
1714004WL025603
|
Sumita
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
Sumita
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
GOHPARU
|
MP-14-004-035-003/19
(MAHROI)
|
1714004000NRG24290120240535405
|
29/01/2024
|
ANEETA
|
1714004WL025604
|
ANEETA
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
GOHPARU
|
MP-14-004-035-003/19
(MAHROI)
|
1714004000NRG24290120240535406
|
29/01/2024
|
MANGALDEEN SINGH
|
1714004WL025604
|
MANGALDEEN SINGH
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
26/03/2024
|
|
005383255
|
|
MANGALDEENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
GOHPARU
|
MP-14-004-035-003/20
(MAHROI)
|
1714004000NRG24290120240535376
|
29/01/2024
|
shivcharan
|
1714004WL025603
|
shivcharan
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
GOHPARU
|
MP-14-004-035-003/209
(MAHROI)
|
1714004000NRG24290120240535377
|
29/01/2024
|
SHEELA JAISWAL
|
1714004WL025603
|
SHEELA JAISWAL
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
SHEELAJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
GOHPARU
|
MP-14-004-035-003/22
(MAHROI)
|
1714004000NRG24290120240535378
|
29/01/2024
|
SHIVPRASAD SINGH
|
1714004WL025603
|
SHIVPRASAD SINGH
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
SHIVPRASADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
GOHPARU
|
MP-14-004-035-003/22
(MAHROI)
|
1714004000NRG24290120240535379
|
29/01/2024
|
TERASIYA BAI
|
1714004WL025603
|
TERASIYA BAI
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
TERASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
GOHPARU
|
MP-14-004-035-003/23
(MAHROI)
|
1714004000NRG24290120240535407
|
29/01/2024
|
GOMTI BAI
|
1714004WL025604
|
GOMTI BAI
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
GOHPARU
|
MP-14-004-035-003/238
(MAHROI)
|
1714004000NRG24290120240535408
|
29/01/2024
|
lalabati
|
1714004WL025604
|
lalabati
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
lalabati
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
GOHPARU
|
MP-14-004-035-003/37-A
(MAHROI)
|
1714004000NRG24290120240535409
|
29/01/2024
|
phoolbai
|
1714004WL025604
|
phoolbai
|
00089
|
CBIN0282931
|
180
|
180
|
Processed
|
26/03/2024
|
|
005383255
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
GOHPARU
|
MP-14-004-035-003/41
(MAHROI)
|
1714004000NRG24290120240535410
|
29/01/2024
|
tulasiya
|
1714004WL025604
|
tulasiya
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
tulasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
GOHPARU
|
MP-14-004-035-003/42
(MAHROI)
|
1714004000NRG24290120240535381
|
29/01/2024
|
GUDIYA BAI
|
1714004WL025603
|
GUDIYA BAI
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
GUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
GOHPARU
|
MP-14-004-035-003/42
(MAHROI)
|
1714004000NRG24290120240535380
|
29/01/2024
|
SANTOSH SINGH
|
1714004WL025603
|
SANTOSH SINGH
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
GOHPARU
|
MP-14-004-035-003/47
(MAHROI)
|
1714004000NRG24290120240535382
|
29/01/2024
|
RAMBAI
|
1714004WL025603
|
RAMBAI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
26/03/2024
|
|
005383255
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
GOHPARU
|
MP-14-004-035-003/49-A
(MAHROI)
|
1714004000NRG24290120240535384
|
29/01/2024
|
GOMTI KOL
|
1714004WL025603
|
GOMTI KOL
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
GOMTIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
GOHPARU
|
MP-14-004-035-003/49-A
(MAHROI)
|
1714004000NRG24290120240535383
|
29/01/2024
|
HARPRASAD KOL
|
1714004WL025603
|
HARPRASAD KOL
|
00089
|
CBIN0282931
|
720
|
720
|
Processed
|
26/03/2024
|
|
005383255
|
|
HARPRASADKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
GOHPARU
|
MP-14-004-035-003/72
(MAHROI)
|
1714004000NRG24290120240535385
|
29/01/2024
|
CHHOTELAL
|
1714004WL025603
|
CHHOTELAL
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
GOHPARU
|
MP-14-004-035-003/72
(MAHROI)
|
1714004000NRG24290120240535386
|
29/01/2024
|
RUKMUN
|
1714004WL025603
|
RUKMUN
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
RUKMUN
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
GOHPARU
|
MP-14-004-035-003/73
(MAHROI)
|
1714004000NRG24290120240535411
|
29/01/2024
|
MUNNALAL SINGH
|
1714004WL025604
|
MUNNALAL SINGH
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
MUNNALALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
GOHPARU
|
MP-14-004-035-003/76
(MAHROI)
|
1714004000NRG24290120240535388
|
29/01/2024
|
SEMBAI
|
1714004WL025603
|
SEMBAI
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
SEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
GOHPARU
|
MP-14-004-035-003/76
(MAHROI)
|
1714004000NRG24290120240535387
|
29/01/2024
|
SHIVPRASAD GOUND
|
1714004WL025603
|
SHIVPRASAD GOUND
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
SHIVPRASADGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
GOHPARU
|
MP-14-004-035-003/81
(MAHROI)
|
1714004000NRG24290120240535412
|
29/01/2024
|
LALLI BAI
|
1714004WL025604
|
LALLI BAI
|
00089
|
CBIN0282931
|
360
|
360
|
Processed
|
26/03/2024
|
|
005383255
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
GOHPARU
|
MP-14-004-035-003/85
(MAHROI)
|
1714004000NRG24290120240535390
|
29/01/2024
|
CHAMPA GHANSI
|
1714004WL025603
|
CHAMPA GHANSI
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
CHAMPAGHANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
GOHPARU
|
MP-14-004-035-003/85
(MAHROI)
|
1714004000NRG24290120240535389
|
29/01/2024
|
PYARELAL GHANSI
|
1714004WL025603
|
PYARELAL GHANSI
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
PYARELALGHANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
GOHPARU
|
MP-14-004-035-003/88
(MAHROI)
|
1714004000NRG24290120240535413
|
29/01/2024
|
CHHUGGI BAI KOL
|
1714004WL025604
|
CHHUGGI BAI KOL
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
CHHUGGIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
GOHPARU
|
MP-14-004-042-002/107
(PALSAU)
|
1714004042NRG24270120240530547
|
29/01/2024
|
Deepika Pandey
|
1714004042WL025462
|
Deepika Pandey
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
DeepikaPandey
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
GOHPARU
|
MP-14-004-042-002/43-A
(PALSAU)
|
1714004042NRG24270120240530549
|
29/01/2024
|
PRISH KUSHWAHA
|
1714004042WL025463
|
PRISH KUSHWAHA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
PRISHKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
GOHPARU
|
MP-14-004-042-002/60
(PALSAU)
|
1714004042NRG24270120240530548
|
29/01/2024
|
KALAWATI
|
1714004042WL025462
|
KALAWATI
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
KALAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
GOHPARU
|
MP-14-004-043-001/142
(PATHAR)
|
1714004043NRG24280120240531831
|
29/01/2024
|
AHILYA
|
1714004043WL025502
|
AHILYA
|
00089
|
CBIN0282931
|
400
|
400
|
Processed
|
26/03/2024
|
|
005383255
|
|
AHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
GOHPARU
|
MP-14-004-043-001/142
(PATHAR)
|
1714004043NRG24280120240531830
|
29/01/2024
|
RAM KHELAWAN
|
1714004043WL025502
|
RAM KHELAWAN
|
00089
|
CBIN0282931
|
400
|
400
|
Processed
|
26/03/2024
|
|
005383255
|
|
RAMKHELAWAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
432
|
GOHPARU
|
MP-14-004-043-001/74
(PATHAR)
|
1714004043NRG24280120240531832
|
29/01/2024
|
VISNU
|
1714004043WL025502
|
VISNU
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
26/03/2024
|
|
005383255
|
|
VISNU
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
GOHPARU
|
MP-14-004-043-001/80
(PATHAR)
|
1714004043NRG24280120240531829
|
29/01/2024
|
NIRANJAN
|
1714004043WL025501
|
NIRANJAN
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
26/03/2024
|
|
005383255
|
|
NIRANJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
GOHPARU
|
MP-14-004-057-002/105
(DULADAR)
|
1714004000NRG24290120240533665
|
29/01/2024
|
KESHKALI
|
1714004WL025558
|
KESHKALI
|
00089
|
CBIN0282931
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005383255
|
|
KESHKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
GOHPARU
|
MP-14-004-057-002/107-B
(DULADAR)
|
1714004000NRG24290120240533668
|
29/01/2024
|
ganesiya baiga
|
1714004WL025558
|
ganesiya baiga
|
00089
|
CBIN0282931
|
990
|
990
|
Processed
|
26/03/2024
|
|
005383255
|
|
ganesiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
GOHPARU
|
MP-14-004-057-002/111
(DULADAR)
|
1714004000NRG24290120240533624
|
29/01/2024
|
SUNEETA SINGH
|
1714004WL025557
|
SUNEETA SINGH
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
26/03/2024
|
|
005383255
|
|
SUNEETASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
GOHPARU
|
MP-14-004-057-002/112
(DULADAR)
|
1714004000NRG24290120240533625
|
29/01/2024
|
MAHADEV
|
1714004WL025557
|
MAHADEV
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
26/03/2024
|
|
005383255
|
|
MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
GOHPARU
|
MP-14-004-057-002/112
(DULADAR)
|
1714004000NRG24290120240533626
|
29/01/2024
|
MUNNI BAI
|
1714004WL025557
|
MUNNI BAI
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
26/03/2024
|
|
005383255
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
GOHPARU
|
MP-14-004-057-002/115
(DULADAR)
|
1714004000NRG24290120240533627
|
29/01/2024
|
heerawati singh
|
1714004WL025557
|
heerawati singh
|
00089
|
CBIN0282931
|
756
|
756
|
Processed
|
26/03/2024
|
|
005383255
|
|
heerawatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
GOHPARU
|
MP-14-004-057-002/119
(DULADAR)
|
1714004000NRG24290120240533671
|
29/01/2024
|
MEERA BAI
|
1714004WL025558
|
MEERA BAI
|
00089
|
CBIN0282931
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005383255
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
GOHPARU
|
MP-14-004-057-002/119-A
(DULADAR)
|
1714004000NRG24290120240533672
|
29/01/2024
|
DADURAM BAIGA
|
1714004WL025558
|
DADURAM BAIGA
|
00089
|
CBIN0282931
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005383255
|
|
DADURAMBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
GOHPARU
|
MP-14-004-057-002/119-A
(DULADAR)
|
1714004000NRG24290120240533673
|
29/01/2024
|
gudiya baiga
|
1714004WL025558
|
gudiya baiga
|
00089
|
CBIN0282931
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005383255
|
|
gudiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
GOHPARU
|
MP-14-004-057-002/120
(DULADAR)
|
1714004000NRG24290120240533677
|
29/01/2024
|
jaymaniya baiga
|
1714004WL025558
|
jaymaniya baiga
|
00089
|
CBIN0282931
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005383255
|
|
jaymaniyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
GOHPARU
|
MP-14-004-057-002/123-A
(DULADAR)
|
1714004000NRG24290120240533678
|
29/01/2024
|
FULLI BAI BAIGA
|
1714004WL025558
|
FULLI BAI BAIGA
|
00089
|
CBIN0282931
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005383255
|
|
FULLIBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
GOHPARU
|
MP-14-004-057-002/125
(DULADAR)
|
1714004000NRG24290120240533681
|
29/01/2024
|
DULARIYA
|
1714004WL025558
|
DULARIYA
|
00089
|
CBIN0282931
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005383255
|
|
DULARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
GOHPARU
|
MP-14-004-057-002/126-A
(DULADAR)
|
1714004000NRG24290120240533683
|
29/01/2024
|
MUNNI BAIGA
|
1714004WL025558
|
MUNNI BAIGA
|
00089
|
CBIN0282931
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005383255
|
|
MUNNIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
GOHPARU
|
MP-14-004-057-002/126-A
(DULADAR)
|
1714004000NRG24290120240533682
|
29/01/2024
|
NAGENDRA BAIGA
|
1714004WL025558
|
NAGENDRA BAIGA
|
00089
|
CBIN0282931
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005383255
|
|
NAGENDRABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
GOHPARU
|
MP-14-004-057-002/127
(DULADAR)
|
1714004000NRG24290120240533686
|
29/01/2024
|
SHAYAMBAI
|
1714004WL025558
|
SHAYAMBAI
|
00089
|
CBIN0282931
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005383255
|
|
SHAYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
GOHPARU
|
MP-14-004-057-002/133
(DULADAR)
|
1714004000NRG24290120240533629
|
29/01/2024
|
BELAKALI SINGH
|
1714004WL025557
|
BELAKALI SINGH
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
26/03/2024
|
|
005383255
|
|
BELAKALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
GOHPARU
|
MP-14-004-057-002/133
(DULADAR)
|
1714004000NRG24290120240533628
|
29/01/2024
|
RAMLAL SINGH
|
1714004WL025557
|
RAMLAL SINGH
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
26/03/2024
|
|
005383255
|
|
RAMLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
GOHPARU
|
MP-14-004-057-002/136-A
(DULADAR)
|
1714004000NRG24290120240533687
|
29/01/2024
|
MAHESH BAIGA
|
1714004WL025558
|
MAHESH BAIGA
|
00089
|
CBIN0282931
|
792
|
792
|
Processed
|
26/03/2024
|
|
005383255
|
|
MAHESHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
GOHPARU
|
MP-14-004-057-002/139-A
(DULADAR)
|
1714004000NRG24290120240533690
|
29/01/2024
|
LALLI
|
1714004WL025558
|
LALLI
|
00089
|
CBIN0282931
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005383255
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
GOHPARU
|
MP-14-004-057-002/140-A
(DULADAR)
|
1714004000NRG24290120240533691
|
29/01/2024
|
MITTALBAIGA
|
1714004WL025558
|
MITTALBAIGA
|
00089
|
CBIN0282931
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005383255
|
|
MITTALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
GOHPARU
|
MP-14-004-057-002/142-B
(DULADAR)
|
1714004000NRG24290120240533692
|
29/01/2024
|
kalyad yadav
|
1714004WL025558
|
kalyad yadav
|
00089
|
CBIN0282931
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005383255
|
|
kalyadyadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
455
|
GOHPARU
|
MP-14-004-057-002/142-C
(DULADAR)
|
1714004000NRG24290120240533694
|
29/01/2024
|
KUSHUMKALI YADAV
|
1714004WL025558
|
KUSHUMKALI YADAV
|
00089
|
CBIN0282931
|
198
|
198
|
Processed
|
26/03/2024
|
|
005383255
|
|
KUSHUMKALIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
GOHPARU
|
MP-14-004-057-002/143
(DULADAR)
|
1714004000NRG24290120240533696
|
29/01/2024
|
BABI BAIGA
|
1714004WL025558
|
BABI BAIGA
|
00089
|
CBIN0282931
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005383255
|
|
BABIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
GOHPARU
|
MP-14-004-057-002/143
(DULADAR)
|
1714004000NRG24290120240533695
|
29/01/2024
|
JAGDISH BAIGA
|
1714004WL025558
|
JAGDISH BAIGA
|
00089
|
CBIN0282931
|
990
|
990
|
Processed
|
26/03/2024
|
|
005383255
|
|
JAGDISHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
GOHPARU
|
MP-14-004-057-002/146
(DULADAR)
|
1714004000NRG24290120240533700
|
29/01/2024
|
MUNNI BAIGA
|
1714004WL025558
|
MUNNI BAIGA
|
00089
|
CBIN0282931
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005383255
|
|
MUNNIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
GOHPARU
|
MP-14-004-057-002/146
(DULADAR)
|
1714004000NRG24290120240533699
|
29/01/2024
|
SUMERE LAL BAIGA
|
1714004WL025558
|
SUMERE LAL BAIGA
|
00089
|
CBIN0282931
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005383255
|
|
SUMERELALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
GOHPARU
|
MP-14-004-057-002/146-A
(DULADAR)
|
1714004000NRG24290120240533701
|
29/01/2024
|
barsha baiga
|
1714004WL025558
|
barsha baiga
|
00089
|
CBIN0282931
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005383255
|
|
barshabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
GOHPARU
|
MP-14-004-057-002/148-A
(DULADAR)
|
1714004000NRG24290120240533702
|
29/01/2024
|
GULAB YADAV
|
1714004WL025558
|
GULAB YADAV
|
00089
|
CBIN0282931
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005383255
|
|
GULABYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
GOHPARU
|
MP-14-004-057-002/149-A
(DULADAR)
|
1714004000NRG24290120240533704
|
29/01/2024
|
RAMBHADUR ARVIND
|
1714004WL025558
|
RAMBHADUR ARVIND
|
00089
|
CBIN0282931
|
396
|
396
|
Processed
|
26/03/2024
|
|
005383255
|
|
RAMBHADURARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
GOHPARU
|
MP-14-004-057-002/15
(DULADAR)
|
1714004000NRG24290120240533630
|
29/01/2024
|
SUMITRA BAI
|
1714004WL025557
|
SUMITRA BAI
|
00089
|
CBIN0282931
|
756
|
756
|
Processed
|
26/03/2024
|
|
005383255
|
|
SUMITRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
GOHPARU
|
MP-14-004-057-002/168
(DULADAR)
|
1714004000NRG24290120240533631
|
29/01/2024
|
MUNNI
|
1714004WL025557
|
MUNNI
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
26/03/2024
|
|
005383255
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
GOHPARU
|
MP-14-004-057-002/169-A
(DULADAR)
|
1714004000NRG24290120240533632
|
29/01/2024
|
URMILA
|
1714004WL025557
|
URMILA
|
00089
|
CBIN0282931
|
945
|
945
|
Processed
|
26/03/2024
|
|
005383255
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
GOHPARU
|
MP-14-004-057-002/171
(DULADAR)
|
1714004000NRG24290120240533705
|
29/01/2024
|
MUNNI
|
1714004WL025558
|
MUNNI
|
00089
|
CBIN0282931
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005383255
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
GOHPARU
|
MP-14-004-057-002/175
(DULADAR)
|
1714004000NRG24290120240533707
|
29/01/2024
|
SUSHILA BAIGA
|
1714004WL025558
|
SUSHILA BAIGA
|
00089
|
CBIN0282931
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005383255
|
|
SUSHILABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
GOHPARU
|
MP-14-004-057-002/176
(DULADAR)
|
1714004000NRG24290120240533708
|
29/01/2024
|
DAOLI
|
1714004WL025558
|
DAOLI
|
00089
|
CBIN0282931
|
594
|
594
|
Processed
|
26/03/2024
|
|
005383255
|
|
DAOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
GOHPARU
|
MP-14-004-057-002/176
(DULADAR)
|
1714004000NRG24290120240533709
|
29/01/2024
|
RANCHI
|
1714004WL025558
|
RANCHI
|
00089
|
CBIN0282931
|
594
|
594
|
Processed
|
26/03/2024
|
|
005383255
|
|
RANCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
GOHPARU
|
MP-14-004-057-002/178-A
(DULADAR)
|
1714004000NRG24290120240533710
|
29/01/2024
|
mamta baiga
|
1714004WL025558
|
mamta baiga
|
00089
|
CBIN0282931
|
594
|
594
|
Processed
|
26/03/2024
|
|
005383255
|
|
mamtabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
GOHPARU
|
MP-14-004-057-002/18
(DULADAR)
|
1714004000NRG24290120240533633
|
29/01/2024
|
vimla bai
|
1714004WL025557
|
vimla bai
|
00089
|
CBIN0282931
|
189
|
189
|
Processed
|
26/03/2024
|
|
005383255
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
GOHPARU
|
MP-14-004-057-002/193
(DULADAR)
|
1714004000NRG24290120240533711
|
29/01/2024
|
HASEENA
|
1714004WL025558
|
HASEENA
|
00089
|
CBIN0282931
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005383255
|
|
HASEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
GOHPARU
|
MP-14-004-057-002/194
(DULADAR)
|
1714004000NRG24290120240533714
|
29/01/2024
|
GUDDI
|
1714004WL025558
|
GUDDI
|
00089
|
CBIN0282931
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005383255
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
GOHPARU
|
MP-14-004-057-002/202
(DULADAR)
|
1714004000NRG24290120240533715
|
29/01/2024
|
CHANDRAVATI
|
1714004WL025558
|
CHANDRAVATI
|
00089
|
CBIN0282931
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005383255
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
GOHPARU
|
MP-14-004-057-002/206
(DULADAR)
|
1714004000NRG24290120240533717
|
29/01/2024
|
LALLU
|
1714004WL025558
|
LALLU
|
00089
|
CBIN0282931
|
792
|
792
|
Processed
|
26/03/2024
|
|
005383255
|
|
LALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
GOHPARU
|
MP-14-004-057-002/206
(DULADAR)
|
1714004000NRG24290120240533718
|
29/01/2024
|
RAMKALI
|
1714004WL025558
|
RAMKALI
|
00089
|
CBIN0282931
|
792
|
792
|
Processed
|
26/03/2024
|
|
005383255
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
GOHPARU
|
MP-14-004-057-002/21
(DULADAR)
|
1714004000NRG24290120240533722
|
29/01/2024
|
SANKHAN BAI
|
1714004WL025558
|
SANKHAN BAI
|
00089
|
CBIN0282931
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005383255
|
|
SANKHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
GOHPARU
|
MP-14-004-057-002/21-A
(DULADAR)
|
1714004000NRG24290120240533723
|
29/01/2024
|
NARAYANDASH YADAV
|
1714004WL025558
|
NARAYANDASH YADAV
|
00089
|
CBIN0282931
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005383255
|
|
NARAYANDASHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
GOHPARU
|
MP-14-004-057-002/21-B
(DULADAR)
|
1714004000NRG24290120240533726
|
29/01/2024
|
SANDEEP YADAV
|
1714004WL025558
|
SANDEEP YADAV
|
00089
|
CBIN0282931
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005383255
|
|
SANDEEPYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
GOHPARU
|
MP-14-004-057-002/210
(DULADAR)
|
1714004000NRG24290120240533727
|
29/01/2024
|
SHARADA
|
1714004WL025558
|
SHARADA
|
00089
|
CBIN0282931
|
990
|
990
|
Processed
|
26/03/2024
|
|
005383255
|
|
SHARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
GOHPARU
|
MP-14-004-057-002/22
(DULADAR)
|
1714004000NRG24290120240533634
|
29/01/2024
|
NANBAI
|
1714004WL025557
|
NANBAI
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
26/03/2024
|
|
005383255
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
GOHPARU
|
MP-14-004-057-002/22-A
(DULADAR)
|
1714004000NRG24290120240533635
|
29/01/2024
|
BALKARAN SINGH
|
1714004WL025557
|
BALKARAN SINGH
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
26/03/2024
|
|
005383255
|
|
BALKARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
GOHPARU
|
MP-14-004-057-002/22-A
(DULADAR)
|
1714004000NRG24290120240533636
|
29/01/2024
|
GOMTI
|
1714004WL025557
|
GOMTI
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
26/03/2024
|
|
005383255
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
GOHPARU
|
MP-14-004-057-002/25
(DULADAR)
|
1714004000NRG24290120240533637
|
29/01/2024
|
NAN SINGH
|
1714004WL025557
|
NAN SINGH
|
00089
|
CBIN0282931
|
567
|
567
|
Processed
|
26/03/2024
|
|
005383255
|
|
NANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
GOHPARU
|
MP-14-004-057-002/31
(DULADAR)
|
1714004000NRG24290120240533638
|
29/01/2024
|
PHUL SINGH
|
1714004WL025557
|
PHUL SINGH
|
00089
|
CBIN0282931
|
945
|
945
|
Processed
|
26/03/2024
|
|
005383255
|
|
PHULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
GOHPARU
|
MP-14-004-057-002/35
(DULADAR)
|
1714004000NRG24290120240533639
|
29/01/2024
|
SURATIYA
|
1714004WL025557
|
SURATIYA
|
00089
|
CBIN0282931
|
945
|
945
|
Processed
|
26/03/2024
|
|
005383255
|
|
SURATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
GOHPARU
|
MP-14-004-057-002/351-A
(DULADAR)
|
1714004000NRG24290120240533640
|
29/01/2024
|
MAMTA SINGH GOND
|
1714004WL025557
|
MAMTA SINGH GOND
|
00089
|
CBIN0282931
|
756
|
756
|
Processed
|
26/03/2024
|
|
005383255
|
|
MAMTASINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
GOHPARU
|
MP-14-004-057-002/380
(DULADAR)
|
1714004000NRG24290120240533641
|
29/01/2024
|
GENDABAI
|
1714004WL025557
|
GENDABAI
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
26/03/2024
|
|
005383255
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
GOHPARU
|
MP-14-004-057-002/40
(DULADAR)
|
1714004000NRG24290120240533732
|
29/01/2024
|
NANBAI BAIGA
|
1714004WL025558
|
NANBAI BAIGA
|
00089
|
CBIN0282931
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005383255
|
|
NANBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
GOHPARU
|
MP-14-004-057-002/40
(DULADAR)
|
1714004000NRG24290120240533731
|
29/01/2024
|
SUKHILAL BAIGA
|
1714004WL025558
|
SUKHILAL BAIGA
|
00089
|
CBIN0282931
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005383255
|
|
SUKHILALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
GOHPARU
|
MP-14-004-057-002/42
(DULADAR)
|
1714004000NRG24290120240533642
|
29/01/2024
|
shayam bai
|
1714004WL025557
|
shayam bai
|
00089
|
CBIN0282931
|
756
|
756
|
Processed
|
26/03/2024
|
|
005383255
|
|
shayambai
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
GOHPARU
|
MP-14-004-057-002/43
(DULADAR)
|
1714004000NRG24290120240533643
|
29/01/2024
|
GUJRATIYA
|
1714004WL025557
|
GUJRATIYA
|
00089
|
CBIN0282931
|
945
|
945
|
Processed
|
26/03/2024
|
|
005383255
|
|
GUJRATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
GOHPARU
|
MP-14-004-057-002/49
(DULADAR)
|
1714004000NRG24290120240533644
|
29/01/2024
|
lilawati
|
1714004WL025557
|
lilawati
|
00089
|
CBIN0282931
|
945
|
945
|
Processed
|
26/03/2024
|
|
005383255
|
|
lilawati
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
GOHPARU
|
MP-14-004-057-002/50
(DULADAR)
|
1714004000NRG24290120240533645
|
29/01/2024
|
JAGAN SINGH
|
1714004WL025557
|
JAGAN SINGH
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
26/03/2024
|
|
005383255
|
|
JAGANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
495
|
GOHPARU
|
MP-14-004-057-002/51-A
(DULADAR)
|
1714004000NRG24290120240533733
|
29/01/2024
|
MAYA YADAV
|
1714004WL025558
|
MAYA YADAV
|
00089
|
CBIN0282931
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005383255
|
|
MAYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
GOHPARU
|
MP-14-004-057-002/57
(DULADAR)
|
1714004000NRG24290120240533647
|
29/01/2024
|
LILAWATI
|
1714004WL025557
|
LILAWATI
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
26/03/2024
|
|
005383255
|
|
LILAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
GOHPARU
|
MP-14-004-057-002/57
(DULADAR)
|
1714004000NRG24290120240533646
|
29/01/2024
|
RAMKARAN SINGH
|
1714004WL025557
|
RAMKARAN SINGH
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
26/03/2024
|
|
005383255
|
|
RAMKARANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
498
|
GOHPARU
|
MP-14-004-057-002/57-A
(DULADAR)
|
1714004000NRG24290120240533648
|
29/01/2024
|
BIMLA
|
1714004WL025557
|
BIMLA
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
26/03/2024
|
|
005383255
|
|
BIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
GOHPARU
|
MP-14-004-057-002/58
(DULADAR)
|
1714004000NRG24290120240533650
|
29/01/2024
|
KALBATIYA
|
1714004WL025557
|
KALBATIYA
|
00089
|
CBIN0282931
|
945
|
945
|
Processed
|
26/03/2024
|
|
005383255
|
|
KALBATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
GOHPARU
|
MP-14-004-057-002/58
(DULADAR)
|
1714004000NRG24290120240533649
|
29/01/2024
|
RAM SINGH
|
1714004WL025557
|
RAM SINGH
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
26/03/2024
|
|
005383255
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
GOHPARU
|
MP-14-004-057-002/59-A
(DULADAR)
|
1714004000NRG24290120240533651
|
29/01/2024
|
RAJBAHOR SINGH
|
1714004WL025557
|
RAJBAHOR SINGH
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
26/03/2024
|
|
005383255
|
|
RAJBAHORSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
GOHPARU
|
MP-14-004-057-002/69-A
(DULADAR)
|
1714004000NRG24290120240533734
|
29/01/2024
|
MEENA BAIGA
|
1714004WL025558
|
MEENA BAIGA
|
00089
|
CBIN0282931
|
990
|
990
|
Processed
|
26/03/2024
|
|
005383255
|
|
MEENABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
GOHPARU
|
MP-14-004-057-002/77
(DULADAR)
|
1714004000NRG24290120240533652
|
29/01/2024
|
DASODIYA
|
1714004WL025557
|
DASODIYA
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
26/03/2024
|
|
005383255
|
|
DASODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
GOHPARU
|
MP-14-004-057-002/78
(DULADAR)
|
1714004000NRG24290120240533653
|
29/01/2024
|
SHANTI
|
1714004WL025557
|
SHANTI
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
26/03/2024
|
|
005383255
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
GOHPARU
|
MP-14-004-057-002/78-B
(DULADAR)
|
1714004000NRG24290120240533654
|
29/01/2024
|
GOPALI
|
1714004WL025557
|
GOPALI
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
26/03/2024
|
|
005383255
|
|
GOPALI
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
GOHPARU
|
MP-14-004-057-002/78-B
(DULADAR)
|
1714004000NRG24290120240533655
|
29/01/2024
|
SANJU
|
1714004WL025557
|
SANJU
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
26/03/2024
|
|
005383255
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
GOHPARU
|
MP-14-004-057-002/79
(DULADAR)
|
1714004000NRG24290120240533656
|
29/01/2024
|
BAISHAKHU
|
1714004WL025557
|
BAISHAKHU
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
26/03/2024
|
|
005383255
|
|
BAISHAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
GOHPARU
|
MP-14-004-057-002/79
(DULADAR)
|
1714004000NRG24290120240533657
|
29/01/2024
|
RAMKALI
|
1714004WL025557
|
RAMKALI
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
26/03/2024
|
|
005383255
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
GOHPARU
|
MP-14-004-057-002/80
(DULADAR)
|
1714004000NRG24290120240533658
|
29/01/2024
|
LALMAN
|
1714004WL025557
|
LALMAN
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
26/03/2024
|
|
005383255
|
|
LALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
GOHPARU
|
MP-14-004-057-002/81
(DULADAR)
|
1714004000NRG24290120240533659
|
29/01/2024
|
kalwatiya singh
|
1714004WL025557
|
kalwatiya singh
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
26/03/2024
|
|
005383255
|
|
kalwatiyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
GOHPARU
|
MP-14-004-057-002/81-D
(DULADAR)
|
1714004000NRG24290120240533660
|
29/01/2024
|
GURUPRASAD
|
1714004WL025557
|
GURUPRASAD
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
26/03/2024
|
|
005383255
|
|
GURUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
GOHPARU
|
MP-14-004-057-002/85
(DULADAR)
|
1714004000NRG24290120240533661
|
29/01/2024
|
URMILA SINGH
|
1714004WL025557
|
URMILA SINGH
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
26/03/2024
|
|
005383255
|
|
URMILASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
GOHPARU
|
MP-14-004-057-002/87
(DULADAR)
|
1714004000NRG24290120240533662
|
29/01/2024
|
BABULAL
|
1714004WL025557
|
BABULAL
|
00089
|
CBIN0282931
|
945
|
945
|
Processed
|
26/03/2024
|
|
005383255
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
GOHPARU
|
MP-14-004-057-002/87-A
(DULADAR)
|
1714004000NRG24290120240533663
|
29/01/2024
|
shayambai
|
1714004WL025557
|
shayambai
|
00089
|
CBIN0282931
|
567
|
567
|
Processed
|
26/03/2024
|
|
005383255
|
|
shayambai
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
GOHPARU
|
MP-14-004-057-002/88
(DULADAR)
|
1714004000NRG24290120240533664
|
29/01/2024
|
kalli
|
1714004WL025557
|
kalli
|
00089
|
CBIN0282931
|
567
|
567
|
Processed
|
26/03/2024
|
|
005383255
|
|
kalli
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
GOHPARU
|
MP-14-004-057-002/90
(DULADAR)
|
1714004000NRG24290120240533735
|
29/01/2024
|
ramnresh yadav
|
1714004WL025558
|
ramnresh yadav
|
00089
|
CBIN0282931
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005383255
|
|
ramnreshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
GOHPARU
|
MP-14-004-057-002/91-A
(DULADAR)
|
1714004000NRG24290120240533736
|
29/01/2024
|
SHYAMKALI YADAV
|
1714004WL025558
|
SHYAMKALI YADAV
|
00089
|
CBIN0282931
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005383255
|
|
SHYAMKALIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
GOHPARU
|
MP-14-004-057-002/92-A
(DULADAR)
|
1714004000NRG24290120240533739
|
29/01/2024
|
urmila baiga
|
1714004WL025558
|
urmila baiga
|
00089
|
CBIN0282931
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005383255
|
|
urmilabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
GOHPARU
|
MP-14-004-057-002/93
(DULADAR)
|
1714004000NRG24290120240533740
|
29/01/2024
|
RADHA BAIGA
|
1714004WL025558
|
RADHA BAIGA
|
00089
|
CBIN0282931
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005383255
|
|
RADHABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
GOHPARU
|
MP-14-004-057-002/94
(DULADAR)
|
1714004000NRG24290120240533741
|
29/01/2024
|
KHELLU BAIGA
|
1714004WL025558
|
KHELLU BAIGA
|
00089
|
CBIN0282931
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005383255
|
|
KHELLUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
GOHPARU
|
MP-14-004-057-002/95
(DULADAR)
|
1714004000NRG24290120240533742
|
29/01/2024
|
RAMLALI BAIGA
|
1714004WL025558
|
RAMLALI BAIGA
|
00089
|
CBIN0282931
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005383255
|
|
RAMLALIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
GOHPARU
|
MP-14-004-057-002/99
(DULADAR)
|
1714004000NRG24290120240533744
|
29/01/2024
|
MEERA BAIGA
|
1714004WL025558
|
MEERA BAIGA
|
00089
|
CBIN0282931
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005383255
|
|
MEERABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
GOHPARU
|
MP-14-004-057-002/99-B
(DULADAR)
|
1714004000NRG24290120240533745
|
29/01/2024
|
geeta baiga
|
1714004WL025558
|
geeta baiga
|
00089
|
CBIN0282931
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005383255
|
|
geetabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186571
|
186571
|
|
|
|
|
|
|
|
|
524
|
GOHPARU
|
MP-14-004-032-002/30
(LAFDA)
|
1714004000NRG24280120240530858
|
29/01/2024
|
shrichand mahra
|
1714004WL025475
|
shrichand mahra
|
00089
|
CBIN0284183
|
380
|
380
|
Processed
|
27/03/2024
|
|
005383255
|
|
shrichandmahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
525
|
GOHPARU
|
MP-14-004-046-001/286
(RAMPUR)
|
1714004046NRG24290120240533288
|
29/01/2024
|
MOHAN
|
1714004046WL025544
|
MOHAN
|
00354
|
PUNB0660000
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
526
|
GOHPARU
|
MP-14-004-032-001/152-B
(LAFDA)
|
1714004000NRG24280120240530728
|
29/01/2024
|
rani
|
1714004WL025475
|
rani
|
00354
|
PUNB0660100
|
180
|
180
|
Processed
|
26/03/2024
|
|
005383255
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
527
|
GOHPARU
|
MP-14-004-001-001/52
(ANKURI)
|
1714004001NRG24270120240530392
|
29/01/2024
|
suresh
|
1714004001WL025455
|
suresh
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
26/03/2024
|
|
005383255
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
GOHPARU
|
MP-14-004-023-004/15
(GURHA)
|
1714004000NRG24290120240535018
|
29/01/2024
|
Chanda Bai
|
1714004WL025594
|
Chanda Bai
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005383255
|
|
ChandaBai
|
UCO BANK(607066)
|
|
529
|
GOHPARU
|
MP-14-004-023-004/55
(GURHA)
|
1714004000NRG24290120240535042
|
29/01/2024
|
Munni Bai
|
1714004WL025594
|
Munni Bai
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005383255
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
530
|
GOHPARU
|
MP-14-004-023-004/55
(GURHA)
|
1714004000NRG24290120240535041
|
29/01/2024
|
Rampiyare
|
1714004WL025594
|
Rampiyare
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005383255
|
|
Rampiyare
|
STATE BANK OF INDIA(508548)
|
|
531
|
GOHPARU
|
MP-14-004-023-004/61
(GURHA)
|
1714004000NRG24290120240535046
|
29/01/2024
|
Urmila
|
1714004WL025594
|
Urmila
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005383255
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
532
|
GOHPARU
|
MP-14-004-023-004/82
(GURHA)
|
1714004000NRG24290120240535051
|
29/01/2024
|
jaymantri Singh
|
1714004WL025594
|
jaymantri Singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
jaymantriSingh
|
STATE BANK OF INDIA(508548)
|
|
533
|
GOHPARU
|
MP-14-004-032-001/134
(LAFDA)
|
1714004000NRG24280120240530722
|
29/01/2024
|
pappi
|
1714004WL025475
|
pappi
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
534
|
GOHPARU
|
MP-14-004-032-001/170-A
(LAFDA)
|
1714004000NRG24280120240530740
|
29/01/2024
|
meera bai
|
1714004WL025475
|
meera bai
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
535
|
GOHPARU
|
MP-14-004-032-001/180
(LAFDA)
|
1714004000NRG24280120240530746
|
29/01/2024
|
janbati
|
1714004WL025475
|
janbati
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
janbati
|
STATE BANK OF INDIA(508548)
|
|
536
|
GOHPARU
|
MP-14-004-032-001/201-A
(LAFDA)
|
1714004000NRG24280120240530756
|
29/01/2024
|
suman
|
1714004WL025475
|
suman
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
537
|
GOHPARU
|
MP-14-004-032-001/309-A
(LAFDA)
|
1714004000NRG24280120240530796
|
29/01/2024
|
pappi
|
1714004WL025475
|
pappi
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
538
|
GOHPARU
|
MP-14-004-032-001/50
(LAFDA)
|
1714004000NRG24280120240530830
|
29/01/2024
|
punam
|
1714004WL025475
|
punam
|
00415
|
SBIN0000481
|
680
|
680
|
Processed
|
26/03/2024
|
|
005383255
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
539
|
GOHPARU
|
MP-14-004-032-001/95
(LAFDA)
|
1714004000NRG24280120240530851
|
29/01/2024
|
kusum singh
|
1714004WL025475
|
kusum singh
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
kusumsingh
|
STATE BANK OF INDIA(508548)
|
|
540
|
GOHPARU
|
MP-14-004-032-002/7
(LAFDA)
|
1714004000NRG24280120240530862
|
29/01/2024
|
phulbai
|
1714004WL025475
|
phulbai
|
00415
|
SBIN0000481
|
190
|
190
|
Processed
|
26/03/2024
|
|
005383255
|
|
phulbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
GOHPARU
|
MP-14-004-052-001/116
(UCHEHARA)
|
1714004000NRG24280120240531381
|
29/01/2024
|
Puniya
|
1714004WL025489
|
Puniya
|
00415
|
SBIN0000481
|
160
|
160
|
Processed
|
26/03/2024
|
|
005383255
|
|
Puniya
|
STATE BANK OF INDIA(508548)
|
|
542
|
GOHPARU
|
MP-14-004-052-001/158-A
(UCHEHARA)
|
1714004000NRG24280120240531398
|
29/01/2024
|
RAHUL SAHU
|
1714004WL025489
|
RAHUL SAHU
|
00415
|
SBIN0000481
|
160
|
160
|
Processed
|
26/03/2024
|
|
005383255
|
|
RAHULSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15270
|
15270
|
|
|
|
|
|
|
|
|
543
|
GOHPARU
|
MP-14-004-032-001/44
(LAFDA)
|
1714004000NRG24280120240530822
|
29/01/2024
|
LAKSHMAN
|
1714004WL025475
|
LAKSHMAN
|
00415
|
SBIN0001428
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
LAKSHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
544
|
GOHPARU
|
MP-14-004-052-001/383-A
(UCHEHARA)
|
1714004000NRG24280120240531486
|
29/01/2024
|
PREMILA KEWAT
|
1714004WL025489
|
PREMILA KEWAT
|
00415
|
SBIN0005495
|
960
|
960
|
Processed
|
26/03/2024
|
|
005383255
|
|
PREMILAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
545
|
GOHPARU
|
MP-14-004-001-001/120
(ANKURI)
|
1714004001NRG24270120240530363
|
29/01/2024
|
SEEMA SINGH
|
1714004001WL025455
|
SEEMA SINGH
|
00415
|
SBIN0005497
|
960
|
960
|
Processed
|
26/03/2024
|
|
005383255
|
|
SEEMASINGH
|
STATE BANK OF INDIA(508548)
|
|
546
|
GOHPARU
|
MP-14-004-006-001/118-B
(BARMANIYA)
|
1714004006NRG24270120240530441
|
29/01/2024
|
Silochna singh
|
1714004006WL025459
|
Silochna singh
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
26/03/2024
|
|
005383255
|
|
Silochnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
GOHPARU
|
MP-14-004-006-001/26-B
(BARMANIYA)
|
1714004006NRG24270120240530456
|
29/01/2024
|
Dhaniya singh
|
1714004006WL025459
|
Dhaniya singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
Dhaniyasingh
|
STATE BANK OF INDIA(508548)
|
|
548
|
GOHPARU
|
MP-14-004-006-001/63-A
(BARMANIYA)
|
1714004006NRG24270120240530480
|
29/01/2024
|
Dayavati singh
|
1714004006WL025459
|
Dayavati singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
Dayavatisingh
|
STATE BANK OF INDIA(508548)
|
|
549
|
GOHPARU
|
MP-14-004-032-001/131-A
(LAFDA)
|
1714004000NRG24280120240530721
|
29/01/2024
|
SUNITA SINGH
|
1714004WL025475
|
SUNITA SINGH
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
SUNITASINGH
|
STATE BANK OF INDIA(508548)
|
|
550
|
GOHPARU
|
MP-14-004-032-001/162-A
(LAFDA)
|
1714004000NRG24280120240530734
|
29/01/2024
|
GOMATI
|
1714004WL025475
|
GOMATI
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
GOMATI
|
STATE BANK OF INDIA(508548)
|
|
551
|
GOHPARU
|
MP-14-004-032-001/282
(LAFDA)
|
1714004000NRG24280120240530788
|
29/01/2024
|
sombati singh
|
1714004WL025475
|
sombati singh
|
00415
|
SBIN0005497
|
180
|
180
|
Processed
|
27/03/2024
|
|
005383255
|
|
sombatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
552
|
GOHPARU
|
MP-14-004-046-001/316-C
(RAMPUR)
|
1714004046NRG24270120240530574
|
29/01/2024
|
Bela
|
1714004046WL025466
|
Bela
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
Bela
|
STATE BANK OF INDIA(508548)
|
|
553
|
GOHPARU
|
MP-14-004-052-001/155-B
(UCHEHARA)
|
1714004000NRG24280120240531396
|
29/01/2024
|
Devki yadav
|
1714004WL025489
|
Devki yadav
|
00415
|
SBIN0005497
|
320
|
320
|
Processed
|
26/03/2024
|
|
005383255
|
|
Devkiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
554
|
GOHPARU
|
MP-14-004-032-001/117-A
(LAFDA)
|
1714004000NRG24280120240530717
|
29/01/2024
|
RAJVATI SINGH
|
1714004WL025475
|
RAJVATI SINGH
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
RAJVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
555
|
GOHPARU
|
MP-14-004-032-001/155
(LAFDA)
|
1714004000NRG24280120240530732
|
29/01/2024
|
rajendra
|
1714004WL025475
|
rajendra
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
556
|
GOHPARU
|
MP-14-004-023-004/92
(GURHA)
|
1714004000NRG24290120240535053
|
29/01/2024
|
Yogendra Singh
|
1714004WL025594
|
Yogendra Singh
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
YogendraSingh
|
STATE BANK OF INDIA(508548)
|
|
557
|
GOHPARU
|
MP-14-004-032-001/318-A
(LAFDA)
|
1714004000NRG24280120240530800
|
29/01/2024
|
Om Prakash Singh
|
1714004WL025475
|
Om Prakash Singh
|
00415
|
SBIN0030376
|
680
|
680
|
Processed
|
26/03/2024
|
|
005383255
|
|
OmPrakashSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
558
|
GOHPARU
|
MP-14-004-006-001/44-B
(BARMANIYA)
|
1714004006NRG24270120240530464
|
29/01/2024
|
Indravati singh
|
1714004006WL025459
|
Indravati singh
|
00415
|
SBIN0063628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
Indravatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
GOHPARU
|
MP-14-004-046-001/318-C
(RAMPUR)
|
1714004000NRG24290120240533930
|
29/01/2024
|
Belal Ahmad
|
1714004WL025566
|
Belal Ahmad
|
00415
|
SBIN0063628
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
BelalAhmad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
560
|
GOHPARU
|
MP-14-004-023-004/20
(GURHA)
|
1714004000NRG24290120240535019
|
29/01/2024
|
Meera Singh
|
1714004WL025594
|
Meera Singh
|
00462
|
UCBA0003078
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005383255
|
|
MeeraSingh
|
UCO BANK(607066)
|
|
561
|
GOHPARU
|
MP-14-004-023-004/35
(GURHA)
|
1714004000NRG24290120240535030
|
29/01/2024
|
Amarvati Singh
|
1714004WL025594
|
Amarvati Singh
|
00462
|
UCBA0003078
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005383255
|
|
AmarvatiSingh
|
UCO BANK(607066)
|
|
562
|
GOHPARU
|
MP-14-004-023-004/83
(GURHA)
|
1714004000NRG24290120240535052
|
29/01/2024
|
Chhotelal
|
1714004WL025594
|
Chhotelal
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005383255
|
|
Chhotelal
|
UCO BANK(607066)
|
|
563
|
GOHPARU
|
MP-14-004-032-001/29
(LAFDA)
|
1714004000NRG24280120240530791
|
29/01/2024
|
premiya
|
1714004WL025475
|
premiya
|
00462
|
UCBA0003078
|
510
|
510
|
Processed
|
26/03/2024
|
|
005383255
|
|
premiya
|
UCO BANK(607066)
|
|
564
|
GOHPARU
|
MP-14-004-032-001/309
(LAFDA)
|
1714004000NRG24280120240530795
|
29/01/2024
|
CHAMMAN
|
1714004WL025475
|
CHAMMAN
|
00462
|
UCBA0003078
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
CHAMMAN
|
UCO BANK(607066)
|
|
565
|
GOHPARU
|
MP-14-004-032-001/56
(LAFDA)
|
1714004000NRG24280120240530837
|
29/01/2024
|
RANIYA
|
1714004WL025475
|
RANIYA
|
00462
|
UCBA0003078
|
900
|
900
|
Processed
|
26/03/2024
|
|
005383255
|
|
RANIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6490
|
6490
|
|
|
|
|
|
|
|
|
566
|
GOHPARU
|
MP-14-004-032-001/36
(LAFDA)
|
1714004000NRG24280120240530813
|
29/01/2024
|
BEBE SINGH
|
1714004WL025475
|
BEBE SINGH
|
00666
|
IDFB0041381
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
BEBESINGH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
567
|
GOHPARU
|
MP-14-004-032-001/451
(LAFDA)
|
1714004000NRG24280120240530828
|
29/01/2024
|
Sughratiya
|
1714004WL025475
|
Sughratiya
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
Sughratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
568
|
GOHPARU
|
MP-14-004-052-001/135
(UCHEHARA)
|
1714004000NRG24280120240531388
|
29/01/2024
|
Aman Singh
|
1714004WL025489
|
Aman Singh
|
00688
|
FINO0001001
|
160
|
160
|
Processed
|
26/03/2024
|
|
005383255
|
|
AmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
569
|
GOHPARU
|
MP-14-004-023-004/20
(GURHA)
|
1714004000NRG24290120240535020
|
29/01/2024
|
Sukhlal Singh
|
1714004WL025594
|
Sukhlal Singh
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005383255
|
|
SukhlalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
GOHPARU
|
MP-14-004-023-004/31
(GURHA)
|
1714004000NRG24290120240535025
|
29/01/2024
|
Lakshman Singh
|
1714004WL025594
|
Lakshman Singh
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005383255
|
|
LakshmanSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
571
|
GOHPARU
|
MP-14-004-041-001/130
(PAILWAH)
|
1714004000NRG24290120240535171
|
29/01/2024
|
reena bai
|
1714004WL025599
|
reena bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
reenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
572
|
GOHPARU
|
MP-14-004-041-001/292-A
(PAILWAH)
|
1714004000NRG24290120240535198
|
29/01/2024
|
Krishn Lali Singh
|
1714004WL025599
|
Krishn Lali Singh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005383255
|
|
KrishnLaliSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
GOHPARU
|
MP-14-004-041-001/443
(PAILWAH)
|
1714004000NRG24290120240535225
|
29/01/2024
|
Aneeta gupta
|
1714004WL025599
|
Aneeta gupta
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
26/03/2024
|
|
005383255
|
|
Aneetagupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
GOHPARU
|
MP-14-004-052-001/259-B
(UCHEHARA)
|
1714004000NRG24280120240531436
|
29/01/2024
|
rajbhan
|
1714004WL025489
|
rajbhan
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
26/03/2024
|
|
005383255
|
|
rajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
GOHPARU
|
MP-14-004-052-001/384-A
(UCHEHARA)
|
1714004000NRG24280120240531487
|
29/01/2024
|
USHA
|
1714004WL025489
|
USHA
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
26/03/2024
|
|
005383255
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
GOHPARU
|
MP-14-004-052-001/56-C
(UCHEHARA)
|
1714004000NRG24280120240531530
|
29/01/2024
|
mohan sahish
|
1714004WL025489
|
mohan sahish
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
26/03/2024
|
|
005383255
|
|
mohansahish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5680
|
5680
|
|
|
|
|
|
|
|
|
577
|
GOHPARU
|
MP-14-004-032-001/62
(LAFDA)
|
1714004000NRG24280120240530838
|
29/01/2024
|
jyoti
|
1714004WL025475
|
jyoti
|
00697
|
BKID0MG1514
|
680
|
680
|
Processed
|
27/03/2024
|
|
005383255
|
|
jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
578
|
GOHPARU
|
MP-14-004-023-004/12
(GURHA)
|
1714004000NRG24290120240535009
|
29/01/2024
|
Ramlal kewat
|
1714004WL025594
|
Ramlal kewat
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005383255
|
|
Ramlalkewat
|
BANK OF BARODA(606985)
|
|
579
|
GOHPARU
|
MP-14-004-023-004/124
(GURHA)
|
1714004000NRG24290120240535010
|
29/01/2024
|
Shahadeen Singh
|
1714004WL025594
|
Shahadeen Singh
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005383255
|
|
ShahadeenSingh
|
BANK OF MAHARASHTRA(607387)
|
|
580
|
GOHPARU
|
MP-14-004-023-004/126
(GURHA)
|
1714004000NRG24290120240535012
|
29/01/2024
|
Moliya Bai
|
1714004WL025594
|
Moliya Bai
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005383255
|
|
MoliyaBai
|
UCO BANK(607066)
|
|
581
|
GOHPARU
|
MP-14-004-023-004/127
(GURHA)
|
1714004000NRG24290120240535013
|
29/01/2024
|
Umabai
|
1714004WL025594
|
Umabai
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005383255
|
|
Umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
582
|
GOHPARU
|
MP-14-004-023-004/135
(GURHA)
|
1714004000NRG24290120240535016
|
29/01/2024
|
Devraj Singh
|
1714004WL025594
|
Devraj Singh
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005383255
|
|
DevrajSingh
|
UCO BANK(607066)
|
|
583
|
GOHPARU
|
MP-14-004-023-004/135
(GURHA)
|
1714004000NRG24290120240535017
|
29/01/2024
|
Gaytri Singh
|
1714004WL025594
|
Gaytri Singh
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005383255
|
|
GaytriSingh
|
UCO BANK(607066)
|
|
584
|
GOHPARU
|
MP-14-004-023-004/21
(GURHA)
|
1714004000NRG24290120240535021
|
29/01/2024
|
Ramkumar Singh
|
1714004WL025594
|
Ramkumar Singh
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005383255
|
|
RamkumarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
585
|
GOHPARU
|
MP-14-004-023-004/27
(GURHA)
|
1714004000NRG24290120240535023
|
29/01/2024
|
Bamiya bai
|
1714004WL025594
|
Bamiya bai
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005383255
|
|
Bamiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
586
|
GOHPARU
|
MP-14-004-023-004/28
(GURHA)
|
1714004000NRG24290120240535024
|
29/01/2024
|
Shashikala Panika
|
1714004WL025594
|
Shashikala Panika
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005383255
|
|
ShashikalaPanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
587
|
GOHPARU
|
MP-14-004-023-004/33
(GURHA)
|
1714004000NRG24290120240535027
|
29/01/2024
|
Lalan Singh
|
1714004WL025594
|
Lalan Singh
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005383255
|
|
LalanSingh
|
BANK OF BARODA(606985)
|
|
588
|
GOHPARU
|
MP-14-004-023-004/33
(GURHA)
|
1714004000NRG24290120240535028
|
29/01/2024
|
Lalita Singh
|
1714004WL025594
|
Lalita Singh
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005383255
|
|
LalitaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
589
|
GOHPARU
|
MP-14-004-023-004/35
(GURHA)
|
1714004000NRG24290120240535029
|
29/01/2024
|
Lanku gond
|
1714004WL025594
|
Lanku gond
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005383255
|
|
Lankugond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
590
|
GOHPARU
|
MP-14-004-023-004/42
(GURHA)
|
1714004000NRG24290120240535031
|
29/01/2024
|
Gayadeen Singh
|
1714004WL025594
|
Gayadeen Singh
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005383255
|
|
GayadeenSingh
|
BANK OF BARODA(606985)
|
|
591
|
GOHPARU
|
MP-14-004-023-004/42
(GURHA)
|
1714004000NRG24290120240535032
|
29/01/2024
|
Samratiya Singh
|
1714004WL025594
|
Samratiya Singh
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005383255
|
|
SamratiyaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
592
|
GOHPARU
|
MP-14-004-023-004/50
(GURHA)
|
1714004000NRG24290120240535037
|
29/01/2024
|
Babu Singh
|
1714004WL025594
|
Babu Singh
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005383255
|
|
BabuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
593
|
GOHPARU
|
MP-14-004-023-004/50
(GURHA)
|
1714004000NRG24290120240535038
|
29/01/2024
|
Sukhmanti Singh
|
1714004WL025594
|
Sukhmanti Singh
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005383255
|
|
SukhmantiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
594
|
GOHPARU
|
MP-14-004-023-004/53
(GURHA)
|
1714004000NRG24290120240535039
|
29/01/2024
|
Foolmati
|
1714004WL025594
|
Foolmati
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005383255
|
|
Foolmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
595
|
GOHPARU
|
MP-14-004-023-004/56
(GURHA)
|
1714004000NRG24290120240535043
|
29/01/2024
|
Sundi Bai
|
1714004WL025594
|
Sundi Bai
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005383255
|
|
SundiBai
|
BANK OF MAHARASHTRA(607387)
|
|
596
|
GOHPARU
|
MP-14-004-023-004/57
(GURHA)
|
1714004000NRG24290120240535044
|
29/01/2024
|
Urmila Bai
|
1714004WL025594
|
Urmila Bai
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005383255
|
|
UrmilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
GOHPARU
|
MP-14-004-023-004/82
(GURHA)
|
1714004000NRG24290120240535050
|
29/01/2024
|
Rajendra Singh
|
1714004WL025594
|
Rajendra Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005383255
|
|
RajendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
598
|
GOHPARU
|
MP-14-004-032-001/105
(LAFDA)
|
1714004000NRG24280120240530709
|
29/01/2024
|
SUKWARIYA
|
1714004WL025475
|
SUKWARIYA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
SUKWARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
GOHPARU
|
MP-14-004-032-001/106-A
(LAFDA)
|
1714004000NRG24280120240530710
|
29/01/2024
|
PAPPi SINGH
|
1714004WL025475
|
PAPPi SINGH
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
27/03/2024
|
|
005383255
|
|
PAPPiSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
600
|
GOHPARU
|
MP-14-004-032-001/107
(LAFDA)
|
1714004000NRG24280120240530711
|
29/01/2024
|
PINTU
|
1714004WL025475
|
PINTU
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
27/03/2024
|
|
005383255
|
|
PINTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
601
|
GOHPARU
|
MP-14-004-032-001/111
(LAFDA)
|
1714004000NRG24280120240530712
|
29/01/2024
|
kuna
|
1714004WL025475
|
kuna
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
27/03/2024
|
|
005383255
|
|
kuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
602
|
GOHPARU
|
MP-14-004-032-001/111-A
(LAFDA)
|
1714004000NRG24280120240530713
|
29/01/2024
|
yasoda
|
1714004WL025475
|
yasoda
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
26/03/2024
|
|
005383255
|
|
yasoda
|
UCO BANK(607066)
|
|
603
|
GOHPARU
|
MP-14-004-032-001/111-B
(LAFDA)
|
1714004000NRG24280120240530714
|
29/01/2024
|
SAVITRI SINGH
|
1714004WL025475
|
SAVITRI SINGH
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
27/03/2024
|
|
005383255
|
|
SAVITRISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
604
|
GOHPARU
|
MP-14-004-032-001/117
(LAFDA)
|
1714004000NRG24280120240530716
|
29/01/2024
|
soniya
|
1714004WL025475
|
soniya
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
27/03/2024
|
|
005383255
|
|
soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
605
|
GOHPARU
|
MP-14-004-032-001/12
(LAFDA)
|
1714004000NRG24280120240530718
|
29/01/2024
|
jhalla
|
1714004WL025475
|
jhalla
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
jhalla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
606
|
GOHPARU
|
MP-14-004-032-001/120
(LAFDA)
|
1714004000NRG24280120240530719
|
29/01/2024
|
kirpal
|
1714004WL025475
|
kirpal
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
kirpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
607
|
GOHPARU
|
MP-14-004-032-001/124-A
(LAFDA)
|
1714004000NRG24280120240530720
|
29/01/2024
|
geeta
|
1714004WL025475
|
geeta
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
27/03/2024
|
|
005383255
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
608
|
GOHPARU
|
MP-14-004-032-001/136
(LAFDA)
|
1714004000NRG24280120240530723
|
29/01/2024
|
KODULAL SINGH
|
1714004WL025475
|
KODULAL SINGH
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
KODULALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
GOHPARU
|
MP-14-004-032-001/137
(LAFDA)
|
1714004000NRG24280120240530724
|
29/01/2024
|
PARWATI BAI
|
1714004WL025475
|
PARWATI BAI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
PARWATIBAI
|
BANK OF BARODA(606985)
|
|
610
|
GOHPARU
|
MP-14-004-032-001/141
(LAFDA)
|
1714004000NRG24280120240530725
|
29/01/2024
|
lal singh
|
1714004WL025475
|
lal singh
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
611
|
GOHPARU
|
MP-14-004-032-001/141
(LAFDA)
|
1714004000NRG24280120240530726
|
29/01/2024
|
PARBATI SINGH
|
1714004WL025475
|
PARBATI SINGH
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
PARBATISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
GOHPARU
|
MP-14-004-032-001/144
(LAFDA)
|
1714004000NRG24280120240530727
|
29/01/2024
|
daduram
|
1714004WL025475
|
daduram
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
27/03/2024
|
|
005383255
|
|
daduram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
613
|
GOHPARU
|
MP-14-004-032-001/153
(LAFDA)
|
1714004000NRG24280120240530729
|
29/01/2024
|
ghansiram
|
1714004WL025475
|
ghansiram
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
ghansiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
614
|
GOHPARU
|
MP-14-004-032-001/153-A
(LAFDA)
|
1714004000NRG24280120240530730
|
29/01/2024
|
NARENDRA SINGH
|
1714004WL025475
|
NARENDRA SINGH
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
NARENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
GOHPARU
|
MP-14-004-032-001/154
(LAFDA)
|
1714004000NRG24280120240530731
|
29/01/2024
|
DEVA BATI
|
1714004WL025475
|
DEVA BATI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
DEVABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
616
|
GOHPARU
|
MP-14-004-032-001/16
(LAFDA)
|
1714004000NRG24280120240530733
|
29/01/2024
|
tersi
|
1714004WL025475
|
tersi
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
tersi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
617
|
GOHPARU
|
MP-14-004-032-001/163
(LAFDA)
|
1714004000NRG24280120240530735
|
29/01/2024
|
sembati
|
1714004WL025475
|
sembati
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
sembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
618
|
GOHPARU
|
MP-14-004-032-001/164
(LAFDA)
|
1714004000NRG24280120240530736
|
29/01/2024
|
jetiya
|
1714004WL025475
|
jetiya
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
jetiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
619
|
GOHPARU
|
MP-14-004-032-001/164
(LAFDA)
|
1714004000NRG24280120240530737
|
29/01/2024
|
shanti
|
1714004WL025475
|
shanti
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
620
|
GOHPARU
|
MP-14-004-032-001/169
(LAFDA)
|
1714004000NRG24280120240530738
|
29/01/2024
|
bholi
|
1714004WL025475
|
bholi
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
bholi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
621
|
GOHPARU
|
MP-14-004-032-001/17-B
(LAFDA)
|
1714004000NRG24280120240530739
|
29/01/2024
|
amratlal
|
1714004WL025475
|
amratlal
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
622
|
GOHPARU
|
MP-14-004-032-001/170-B
(LAFDA)
|
1714004000NRG24280120240530741
|
29/01/2024
|
ghyan singh
|
1714004WL025475
|
ghyan singh
|
00697
|
BKID0MG1530
|
380
|
380
|
Processed
|
27/03/2024
|
|
005383255
|
|
ghyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
623
|
GOHPARU
|
MP-14-004-032-001/173
(LAFDA)
|
1714004000NRG24280120240530742
|
29/01/2024
|
JAGANTI
|
1714004WL025475
|
JAGANTI
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
27/03/2024
|
|
005383255
|
|
JAGANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
624
|
GOHPARU
|
MP-14-004-032-001/174
(LAFDA)
|
1714004000NRG24280120240530743
|
29/01/2024
|
jaymantri
|
1714004WL025475
|
jaymantri
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
27/03/2024
|
|
005383255
|
|
jaymantri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
625
|
GOHPARU
|
MP-14-004-032-001/175
(LAFDA)
|
1714004000NRG24280120240530744
|
29/01/2024
|
chandrabati
|
1714004WL025475
|
chandrabati
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
chandrabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
626
|
GOHPARU
|
MP-14-004-032-001/178
(LAFDA)
|
1714004000NRG24280120240530745
|
29/01/2024
|
mahagu singh
|
1714004WL025475
|
mahagu singh
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
mahagusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
627
|
GOHPARU
|
MP-14-004-032-001/180-A
(LAFDA)
|
1714004000NRG24280120240530747
|
29/01/2024
|
suneeta
|
1714004WL025475
|
suneeta
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
628
|
GOHPARU
|
MP-14-004-032-001/181-A
(LAFDA)
|
1714004000NRG24280120240530748
|
29/01/2024
|
rajbati
|
1714004WL025475
|
rajbati
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
rajbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
629
|
GOHPARU
|
MP-14-004-032-001/195
(LAFDA)
|
1714004000NRG24280120240530752
|
29/01/2024
|
savitri
|
1714004WL025475
|
savitri
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
GOHPARU
|
MP-14-004-032-001/201
(LAFDA)
|
1714004000NRG24280120240530754
|
29/01/2024
|
sakuntala
|
1714004WL025475
|
sakuntala
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
sakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
GOHPARU
|
MP-14-004-032-001/201
(LAFDA)
|
1714004000NRG24280120240530753
|
29/01/2024
|
shobhnarayan
|
1714004WL025475
|
shobhnarayan
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
shobhnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
632
|
GOHPARU
|
MP-14-004-032-001/201-A
(LAFDA)
|
1714004000NRG24280120240530755
|
29/01/2024
|
shivkumar
|
1714004WL025475
|
shivkumar
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
27/03/2024
|
|
005383255
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
633
|
GOHPARU
|
MP-14-004-032-001/202
(LAFDA)
|
1714004000NRG24280120240530757
|
29/01/2024
|
ramesh
|
1714004WL025475
|
ramesh
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
634
|
GOHPARU
|
MP-14-004-032-001/202-A
(LAFDA)
|
1714004000NRG24280120240530759
|
29/01/2024
|
amratlal charmkar
|
1714004WL025475
|
amratlal charmkar
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
amratlalcharmkar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
635
|
GOHPARU
|
MP-14-004-032-001/202-A
(LAFDA)
|
1714004000NRG24280120240530760
|
29/01/2024
|
dropdi
|
1714004WL025475
|
dropdi
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
dropdi
|
STATE BANK OF INDIA(508548)
|
|
636
|
GOHPARU
|
MP-14-004-032-001/205
(LAFDA)
|
1714004000NRG24280120240530761
|
29/01/2024
|
dulariya
|
1714004WL025475
|
dulariya
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
dulariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
637
|
GOHPARU
|
MP-14-004-032-001/208
(LAFDA)
|
1714004000NRG24280120240530762
|
29/01/2024
|
kuaare
|
1714004WL025475
|
kuaare
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
kuaare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
638
|
GOHPARU
|
MP-14-004-032-001/210
(LAFDA)
|
1714004000NRG24280120240530763
|
29/01/2024
|
MUNNI BAI
|
1714004WL025475
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
27/03/2024
|
|
005383255
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
639
|
GOHPARU
|
MP-14-004-032-001/215-A
(LAFDA)
|
1714004000NRG24280120240530765
|
29/01/2024
|
MANMATI
|
1714004WL025475
|
MANMATI
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
27/03/2024
|
|
005383255
|
|
MANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
640
|
GOHPARU
|
MP-14-004-032-001/219
(LAFDA)
|
1714004000NRG24280120240530766
|
29/01/2024
|
subheer
|
1714004WL025475
|
subheer
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
subheer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
641
|
GOHPARU
|
MP-14-004-032-001/220
(LAFDA)
|
1714004000NRG24280120240530767
|
29/01/2024
|
amratlal
|
1714004WL025475
|
amratlal
|
00697
|
BKID0MG1530
|
540
|
540
|
Processed
|
27/03/2024
|
|
005383255
|
|
amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
642
|
GOHPARU
|
MP-14-004-032-001/23-A
(LAFDA)
|
1714004000NRG24280120240530768
|
29/01/2024
|
harprasad
|
1714004WL025475
|
harprasad
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
harprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
643
|
GOHPARU
|
MP-14-004-032-001/25
(LAFDA)
|
1714004000NRG24280120240530772
|
29/01/2024
|
kunti bai
|
1714004WL025475
|
kunti bai
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
644
|
GOHPARU
|
MP-14-004-032-001/251-A
(LAFDA)
|
1714004000NRG24280120240530773
|
29/01/2024
|
jaybhan singh
|
1714004WL025475
|
jaybhan singh
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
27/03/2024
|
|
005383255
|
|
jaybhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
645
|
GOHPARU
|
MP-14-004-032-001/260-A
(LAFDA)
|
1714004000NRG24280120240530774
|
29/01/2024
|
chandrabati
|
1714004WL025475
|
chandrabati
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
chandrabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
646
|
GOHPARU
|
MP-14-004-032-001/262
(LAFDA)
|
1714004000NRG24280120240530775
|
29/01/2024
|
heerachandra
|
1714004WL025475
|
heerachandra
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
heerachandra
|
UCO BANK(607066)
|
|
647
|
GOHPARU
|
MP-14-004-032-001/262
(LAFDA)
|
1714004000NRG24280120240530776
|
29/01/2024
|
manmati
|
1714004WL025475
|
manmati
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
manmati
|
BANK OF BARODA(606985)
|
|
648
|
GOHPARU
|
MP-14-004-032-001/264-A
(LAFDA)
|
1714004000NRG24280120240530778
|
29/01/2024
|
chunti
|
1714004WL025475
|
chunti
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
chunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
649
|
GOHPARU
|
MP-14-004-032-001/264-A
(LAFDA)
|
1714004000NRG24280120240530777
|
29/01/2024
|
ramnaresh
|
1714004WL025475
|
ramnaresh
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
ramnaresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
650
|
GOHPARU
|
MP-14-004-032-001/27
(LAFDA)
|
1714004000NRG24280120240530779
|
29/01/2024
|
samharu
|
1714004WL025475
|
samharu
|
00697
|
BKID0MG1530
|
540
|
540
|
Processed
|
27/03/2024
|
|
005383255
|
|
samharu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
GOHPARU
|
MP-14-004-032-001/270
(LAFDA)
|
1714004000NRG24280120240530780
|
29/01/2024
|
RANI
|
1714004WL025475
|
RANI
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
27/03/2024
|
|
005383255
|
|
RANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
652
|
GOHPARU
|
MP-14-004-032-001/271
(LAFDA)
|
1714004000NRG24280120240530782
|
29/01/2024
|
duvasiya
|
1714004WL025475
|
duvasiya
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
duvasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
653
|
GOHPARU
|
MP-14-004-032-001/271
(LAFDA)
|
1714004000NRG24280120240530781
|
29/01/2024
|
premlal
|
1714004WL025475
|
premlal
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
premlal
|
UCO BANK(607066)
|
|
654
|
GOHPARU
|
MP-14-004-032-001/272-A
(LAFDA)
|
1714004000NRG24280120240530783
|
29/01/2024
|
ishwardeen singh
|
1714004WL025475
|
ishwardeen singh
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
26/03/2024
|
|
005383255
|
|
ishwardeensingh
|
BANK OF BARODA(606985)
|
|
655
|
GOHPARU
|
MP-14-004-032-001/273
(LAFDA)
|
1714004000NRG24280120240530784
|
29/01/2024
|
chotelal
|
1714004WL025475
|
chotelal
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
656
|
GOHPARU
|
MP-14-004-032-001/277
(LAFDA)
|
1714004000NRG24280120240530785
|
29/01/2024
|
nandelal singh
|
1714004WL025475
|
nandelal singh
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
nandelalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
657
|
GOHPARU
|
MP-14-004-032-001/279
(LAFDA)
|
1714004000NRG24280120240530786
|
29/01/2024
|
sivprasad
|
1714004WL025475
|
sivprasad
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
sivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
658
|
GOHPARU
|
MP-14-004-032-001/280
(LAFDA)
|
1714004000NRG24280120240530787
|
29/01/2024
|
premiya
|
1714004WL025475
|
premiya
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
27/03/2024
|
|
005383255
|
|
premiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
659
|
GOHPARU
|
MP-14-004-032-001/286
(LAFDA)
|
1714004000NRG24280120240530789
|
29/01/2024
|
munni
|
1714004WL025475
|
munni
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
660
|
GOHPARU
|
MP-14-004-032-001/294-A
(LAFDA)
|
1714004000NRG24280120240530792
|
29/01/2024
|
amar singh
|
1714004WL025475
|
amar singh
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
27/03/2024
|
|
005383255
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
661
|
GOHPARU
|
MP-14-004-032-001/30
(LAFDA)
|
1714004000NRG24280120240530793
|
29/01/2024
|
phul bai
|
1714004WL025475
|
phul bai
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
phulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
662
|
GOHPARU
|
MP-14-004-032-001/304-A
(LAFDA)
|
1714004000NRG24280120240530794
|
29/01/2024
|
bhagwandas singh
|
1714004WL025475
|
bhagwandas singh
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
bhagwandassingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
663
|
GOHPARU
|
MP-14-004-032-001/31
(LAFDA)
|
1714004000NRG24280120240530797
|
29/01/2024
|
khumana singh
|
1714004WL025475
|
khumana singh
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
khumanasingh
|
BANK OF BARODA(606985)
|
|
664
|
GOHPARU
|
MP-14-004-032-001/314-A
(LAFDA)
|
1714004000NRG24280120240530798
|
29/01/2024
|
munna singh
|
1714004WL025475
|
munna singh
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
27/03/2024
|
|
005383255
|
|
munnasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
665
|
GOHPARU
|
MP-14-004-032-001/318
(LAFDA)
|
1714004000NRG24280120240530799
|
29/01/2024
|
SANKAR SINGH
|
1714004WL025475
|
SANKAR SINGH
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
SANKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
666
|
GOHPARU
|
MP-14-004-032-001/32
(LAFDA)
|
1714004000NRG24280120240530801
|
29/01/2024
|
govind
|
1714004WL025475
|
govind
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
27/03/2024
|
|
005383255
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
667
|
GOHPARU
|
MP-14-004-032-001/32-A
(LAFDA)
|
1714004000NRG24280120240530802
|
29/01/2024
|
lakshami
|
1714004WL025475
|
lakshami
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
26/03/2024
|
|
005383255
|
|
lakshami
|
BANK OF BARODA(606985)
|
|
668
|
GOHPARU
|
MP-14-004-032-001/32-B
(LAFDA)
|
1714004000NRG24280120240530803
|
29/01/2024
|
bansdhari
|
1714004WL025475
|
bansdhari
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
bansdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
669
|
GOHPARU
|
MP-14-004-032-001/32-C
(LAFDA)
|
1714004000NRG24280120240530804
|
29/01/2024
|
CHAKRADHARI SINGH
|
1714004WL025475
|
CHAKRADHARI SINGH
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
26/03/2024
|
|
005383255
|
|
CHAKRADHARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
670
|
GOHPARU
|
MP-14-004-032-001/330
(LAFDA)
|
1714004000NRG24280120240530807
|
29/01/2024
|
GAYTRI BAI MAHARA
|
1714004WL025475
|
GAYTRI BAI MAHARA
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
27/03/2024
|
|
005383255
|
|
GAYTRIBAIMAHARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
671
|
GOHPARU
|
MP-14-004-032-001/334-A
(LAFDA)
|
1714004000NRG24280120240530808
|
29/01/2024
|
dadulal singh
|
1714004WL025475
|
dadulal singh
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
dadulalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
672
|
GOHPARU
|
MP-14-004-032-001/347
(LAFDA)
|
1714004000NRG24280120240530809
|
29/01/2024
|
VIDHYA SINGH
|
1714004WL025475
|
VIDHYA SINGH
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
VIDHYASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
GOHPARU
|
MP-14-004-032-001/349
(LAFDA)
|
1714004000NRG24280120240530810
|
29/01/2024
|
indrabati
|
1714004WL025475
|
indrabati
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
indrabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
674
|
GOHPARU
|
MP-14-004-032-001/357
(LAFDA)
|
1714004000NRG24280120240530811
|
29/01/2024
|
babu
|
1714004WL025475
|
babu
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
26/03/2024
|
|
005383255
|
|
babu
|
BANK OF BARODA(606985)
|
|
675
|
GOHPARU
|
MP-14-004-032-001/36
(LAFDA)
|
1714004000NRG24280120240530812
|
29/01/2024
|
bhagwandeen
|
1714004WL025475
|
bhagwandeen
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
bhagwandeen
|
INDUSIND BANK(607189)
|
|
676
|
GOHPARU
|
MP-14-004-032-001/363
(LAFDA)
|
1714004000NRG24280120240530814
|
29/01/2024
|
premvati
|
1714004WL025475
|
premvati
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
27/03/2024
|
|
005383255
|
|
premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
677
|
GOHPARU
|
MP-14-004-032-001/372-A
(LAFDA)
|
1714004000NRG24280120240530815
|
29/01/2024
|
hembai
|
1714004WL025475
|
hembai
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
hembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
678
|
GOHPARU
|
MP-14-004-032-001/384
(LAFDA)
|
1714004000NRG24280120240530816
|
29/01/2024
|
buti
|
1714004WL025475
|
buti
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
buti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
GOHPARU
|
MP-14-004-032-001/386-A
(LAFDA)
|
1714004000NRG24280120240530817
|
29/01/2024
|
siyabati
|
1714004WL025475
|
siyabati
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
siyabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
680
|
GOHPARU
|
MP-14-004-032-001/410-A
(LAFDA)
|
1714004000NRG24280120240530819
|
29/01/2024
|
LAKHAN
|
1714004WL025475
|
LAKHAN
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
681
|
GOHPARU
|
MP-14-004-032-001/410-A
(LAFDA)
|
1714004000NRG24280120240530818
|
29/01/2024
|
REENA
|
1714004WL025475
|
REENA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
REENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
682
|
GOHPARU
|
MP-14-004-032-001/417-A
(LAFDA)
|
1714004000NRG24280120240530820
|
29/01/2024
|
motilal baiga
|
1714004WL025475
|
motilal baiga
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
26/03/2024
|
|
005383255
|
|
motilalbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
683
|
GOHPARU
|
MP-14-004-032-001/42
(LAFDA)
|
1714004000NRG24280120240530821
|
29/01/2024
|
rukman
|
1714004WL025475
|
rukman
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
rukman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
684
|
GOHPARU
|
MP-14-004-032-001/440
(LAFDA)
|
1714004000NRG24280120240530823
|
29/01/2024
|
jugmanti
|
1714004WL025475
|
jugmanti
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
jugmanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
685
|
GOHPARU
|
MP-14-004-032-001/444
(LAFDA)
|
1714004000NRG24280120240530824
|
29/01/2024
|
BUTI BAI
|
1714004WL025475
|
BUTI BAI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
BUTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
686
|
GOHPARU
|
MP-14-004-032-001/448
(LAFDA)
|
1714004000NRG24280120240530826
|
29/01/2024
|
Shailendra Pratap Singh
|
1714004WL025475
|
Shailendra Pratap Singh
|
00697
|
BKID0MG1530
|
190
|
190
|
Processed
|
26/03/2024
|
|
005383255
|
|
ShailendraPratapSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
687
|
GOHPARU
|
MP-14-004-032-001/452
(LAFDA)
|
1714004000NRG24280120240530829
|
29/01/2024
|
LEELA SINGH
|
1714004WL025475
|
LEELA SINGH
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
LEELASINGH
|
BANK OF BARODA(606985)
|
|
688
|
GOHPARU
|
MP-14-004-032-001/50-A
(LAFDA)
|
1714004000NRG24280120240530832
|
29/01/2024
|
KRANTI SINGH
|
1714004WL025475
|
KRANTI SINGH
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
26/03/2024
|
|
005383255
|
|
KRANTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
689
|
GOHPARU
|
MP-14-004-032-001/50-A
(LAFDA)
|
1714004000NRG24280120240530831
|
29/01/2024
|
RAMLAL SINGH
|
1714004WL025475
|
RAMLAL SINGH
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
27/03/2024
|
|
005383255
|
|
RAMLALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
690
|
GOHPARU
|
MP-14-004-032-001/51-A
(LAFDA)
|
1714004000NRG24280120240530833
|
29/01/2024
|
PURSOTAM CHARMKAR
|
1714004WL025475
|
PURSOTAM CHARMKAR
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
PURSOTAMCHARMKAR
|
BANK OF BARODA(606985)
|
|
691
|
GOHPARU
|
MP-14-004-032-001/53
(LAFDA)
|
1714004000NRG24280120240530834
|
29/01/2024
|
duwasa
|
1714004WL025475
|
duwasa
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
duwasa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
692
|
GOHPARU
|
MP-14-004-032-001/55
(LAFDA)
|
1714004000NRG24280120240530835
|
29/01/2024
|
ramkali
|
1714004WL025475
|
ramkali
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
693
|
GOHPARU
|
MP-14-004-032-001/55-A
(LAFDA)
|
1714004000NRG24280120240530836
|
29/01/2024
|
NOHARVATI SINGH
|
1714004WL025475
|
NOHARVATI SINGH
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
NOHARVATISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
694
|
GOHPARU
|
MP-14-004-032-001/64
(LAFDA)
|
1714004000NRG24280120240530839
|
29/01/2024
|
TILAKDHARI SINGH
|
1714004WL025475
|
TILAKDHARI SINGH
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
TILAKDHARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
695
|
GOHPARU
|
MP-14-004-032-001/72
(LAFDA)
|
1714004000NRG24280120240530840
|
29/01/2024
|
SWAMIDEEN
|
1714004WL025475
|
SWAMIDEEN
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
26/03/2024
|
|
005383255
|
|
SWAMIDEEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
696
|
GOHPARU
|
MP-14-004-032-001/77
(LAFDA)
|
1714004000NRG24280120240530841
|
29/01/2024
|
sammelal
|
1714004WL025475
|
sammelal
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
sammelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
697
|
GOHPARU
|
MP-14-004-032-001/79-A
(LAFDA)
|
1714004000NRG24280120240530842
|
29/01/2024
|
RAGHUVEER SINGH
|
1714004WL025475
|
RAGHUVEER SINGH
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
RAGHUVEERSINGH
|
UCO BANK(607066)
|
|
698
|
GOHPARU
|
MP-14-004-032-001/79-A
(LAFDA)
|
1714004000NRG24280120240530843
|
29/01/2024
|
RANI SINGH
|
1714004WL025475
|
RANI SINGH
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
RANISINGH
|
UCO BANK(607066)
|
|
699
|
GOHPARU
|
MP-14-004-032-001/82
(LAFDA)
|
1714004000NRG24280120240530844
|
29/01/2024
|
syambai
|
1714004WL025475
|
syambai
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
syambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
700
|
GOHPARU
|
MP-14-004-032-001/88-A
(LAFDA)
|
1714004000NRG24280120240530847
|
29/01/2024
|
SAKUNTALA
|
1714004WL025475
|
SAKUNTALA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
SAKUNTALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
701
|
GOHPARU
|
MP-14-004-032-001/9
(LAFDA)
|
1714004000NRG24280120240530848
|
29/01/2024
|
SUSHEELA SINGH
|
1714004WL025475
|
SUSHEELA SINGH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005383255
|
|
SUSHEELASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
702
|
GOHPARU
|
MP-14-004-032-001/9-A
(LAFDA)
|
1714004000NRG24280120240530849
|
29/01/2024
|
bela
|
1714004WL025475
|
bela
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
bela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
GOHPARU
|
MP-14-004-032-001/91-A
(LAFDA)
|
1714004000NRG24280120240530850
|
29/01/2024
|
GUDHIYA SINGH
|
1714004WL025475
|
GUDHIYA SINGH
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
GUDHIYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
704
|
GOHPARU
|
MP-14-004-032-001/96
(LAFDA)
|
1714004000NRG24280120240530852
|
29/01/2024
|
phulmati
|
1714004WL025475
|
phulmati
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
phulmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
705
|
GOHPARU
|
MP-14-004-032-001/96-A
(LAFDA)
|
1714004000NRG24280120240530853
|
29/01/2024
|
PHULBAI
|
1714004WL025475
|
PHULBAI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
PHULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
706
|
GOHPARU
|
MP-14-004-032-002/15
(LAFDA)
|
1714004000NRG24280120240530854
|
29/01/2024
|
gudiya
|
1714004WL025475
|
gudiya
|
00697
|
BKID0MG1530
|
190
|
190
|
Processed
|
27/03/2024
|
|
005383255
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
707
|
GOHPARU
|
MP-14-004-032-002/16
(LAFDA)
|
1714004000NRG24280120240530855
|
29/01/2024
|
ramlal
|
1714004WL025475
|
ramlal
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005383255
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
708
|
GOHPARU
|
MP-14-004-032-002/23
(LAFDA)
|
1714004000NRG24280120240530856
|
29/01/2024
|
indrashah
|
1714004WL025475
|
indrashah
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
27/03/2024
|
|
005383255
|
|
indrashah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
709
|
GOHPARU
|
MP-14-004-032-002/24
(LAFDA)
|
1714004000NRG24280120240530857
|
29/01/2024
|
besahani
|
1714004WL025475
|
besahani
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005383255
|
|
besahani
|
CENTRAL BANK OF INDIA(607115)
|
|
710
|
GOHPARU
|
MP-14-004-032-002/43
(LAFDA)
|
1714004000NRG24280120240530859
|
29/01/2024
|
munni
|
1714004WL025475
|
munni
|
00697
|
BKID0MG1530
|
190
|
190
|
Processed
|
27/03/2024
|
|
005383255
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
711
|
GOHPARU
|
MP-14-004-032-002/47
(LAFDA)
|
1714004000NRG24280120240530860
|
29/01/2024
|
chotelal dhanuhar
|
1714004WL025475
|
chotelal dhanuhar
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005383255
|
|
chotelaldhanuhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
712
|
GOHPARU
|
MP-14-004-032-002/8
(LAFDA)
|
1714004000NRG24280120240530863
|
29/01/2024
|
maya
|
1714004WL025475
|
maya
|
00697
|
BKID0MG1530
|
380
|
380
|
Processed
|
27/03/2024
|
|
005383255
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
713
|
GOHPARU
|
MP-14-004-032-002/9
(LAFDA)
|
1714004000NRG24280120240530864
|
29/01/2024
|
lalarati
|
1714004WL025475
|
lalarati
|
00697
|
BKID0MG1530
|
380
|
380
|
Processed
|
27/03/2024
|
|
005383255
|
|
lalarati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
714
|
GOHPARU
|
MP-14-004-032-003/2
(LAFDA)
|
1714004000NRG24280120240530866
|
29/01/2024
|
ramkali
|
1714004WL025475
|
ramkali
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005383255
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
715
|
GOHPARU
|
MP-14-004-032-003/4
(LAFDA)
|
1714004000NRG24280120240530867
|
29/01/2024
|
gokul singh
|
1714004WL025475
|
gokul singh
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005383255
|
|
gokulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
716
|
GOHPARU
|
MP-14-004-052-001/101
(UCHEHARA)
|
1714004000NRG24280120240531376
|
29/01/2024
|
MUNNI
|
1714004WL025489
|
MUNNI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
26/03/2024
|
|
005383255
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
GOHPARU
|
MP-14-004-052-001/102
(UCHEHARA)
|
1714004000NRG24280120240531377
|
29/01/2024
|
PUNIYA
|
1714004WL025489
|
PUNIYA
|
00697
|
BKID0MG1530
|
160
|
160
|
Processed
|
27/03/2024
|
|
005383255
|
|
PUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
718
|
GOHPARU
|
MP-14-004-052-001/108
(UCHEHARA)
|
1714004000NRG24280120240531380
|
29/01/2024
|
MUNNI
|
1714004WL025489
|
MUNNI
|
00697
|
BKID0MG1530
|
320
|
320
|
Processed
|
27/03/2024
|
|
005383255
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
719
|
GOHPARU
|
MP-14-004-052-001/117
(UCHEHARA)
|
1714004000NRG24280120240531382
|
29/01/2024
|
SUNEETA
|
1714004WL025489
|
SUNEETA
|
00697
|
BKID0MG1530
|
160
|
160
|
Processed
|
27/03/2024
|
|
005383255
|
|
SUNEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
720
|
GOHPARU
|
MP-14-004-052-001/118
(UCHEHARA)
|
1714004000NRG24280120240531383
|
29/01/2024
|
PHOOLBAI
|
1714004WL025489
|
PHOOLBAI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
27/03/2024
|
|
005383255
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
721
|
GOHPARU
|
MP-14-004-052-001/135
(UCHEHARA)
|
1714004000NRG24280120240531387
|
29/01/2024
|
NIRMLA
|
1714004WL025489
|
NIRMLA
|
00697
|
BKID0MG1530
|
160
|
160
|
Processed
|
27/03/2024
|
|
005383255
|
|
NIRMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
722
|
GOHPARU
|
MP-14-004-052-001/136
(UCHEHARA)
|
1714004000NRG24280120240531389
|
29/01/2024
|
bhukhiya
|
1714004WL025489
|
bhukhiya
|
00697
|
BKID0MG1530
|
160
|
160
|
Processed
|
26/03/2024
|
|
005383255
|
|
bhukhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
GOHPARU
|
MP-14-004-052-001/139
(UCHEHARA)
|
1714004000NRG24280120240531390
|
29/01/2024
|
MUNNI
|
1714004WL025489
|
MUNNI
|
00697
|
BKID0MG1530
|
160
|
160
|
Processed
|
27/03/2024
|
|
005383255
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
724
|
GOHPARU
|
MP-14-004-052-001/141-A
(UCHEHARA)
|
1714004000NRG24280120240531391
|
29/01/2024
|
dayaram
|
1714004WL025489
|
dayaram
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
27/03/2024
|
|
005383255
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
725
|
GOHPARU
|
MP-14-004-052-001/143
(UCHEHARA)
|
1714004000NRG24280120240531393
|
29/01/2024
|
BABU
|
1714004WL025489
|
BABU
|
00697
|
BKID0MG1530
|
160
|
160
|
Processed
|
27/03/2024
|
|
005383255
|
|
BABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
726
|
GOHPARU
|
MP-14-004-052-001/146
(UCHEHARA)
|
1714004000NRG24280120240531394
|
29/01/2024
|
BULLI
|
1714004WL025489
|
BULLI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
27/03/2024
|
|
005383255
|
|
BULLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
727
|
GOHPARU
|
MP-14-004-052-001/157
(UCHEHARA)
|
1714004000NRG24280120240531397
|
29/01/2024
|
BOOTI
|
1714004WL025489
|
BOOTI
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
27/03/2024
|
|
005383255
|
|
BOOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
728
|
GOHPARU
|
MP-14-004-052-001/166
(UCHEHARA)
|
1714004000NRG24280120240531401
|
29/01/2024
|
MUNNA
|
1714004WL025489
|
MUNNA
|
00697
|
BKID0MG1530
|
160
|
160
|
Processed
|
27/03/2024
|
|
005383255
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
729
|
GOHPARU
|
MP-14-004-052-001/167
(UCHEHARA)
|
1714004000NRG24280120240531402
|
29/01/2024
|
SHANTI
|
1714004WL025489
|
SHANTI
|
00697
|
BKID0MG1530
|
160
|
160
|
Processed
|
27/03/2024
|
|
005383255
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
730
|
GOHPARU
|
MP-14-004-052-001/174
(UCHEHARA)
|
1714004000NRG24280120240531404
|
29/01/2024
|
RAMATIYA
|
1714004WL025489
|
RAMATIYA
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
27/03/2024
|
|
005383255
|
|
RAMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
731
|
GOHPARU
|
MP-14-004-052-001/175
(UCHEHARA)
|
1714004000NRG24280120240531405
|
29/01/2024
|
SHASHI
|
1714004WL025489
|
SHASHI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
27/03/2024
|
|
005383255
|
|
SHASHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
732
|
GOHPARU
|
MP-14-004-052-001/178
(UCHEHARA)
|
1714004000NRG24280120240531406
|
29/01/2024
|
MEERA
|
1714004WL025489
|
MEERA
|
00697
|
BKID0MG1530
|
160
|
160
|
Processed
|
26/03/2024
|
|
005383255
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
GOHPARU
|
MP-14-004-052-001/207
(UCHEHARA)
|
1714004000NRG24280120240531416
|
29/01/2024
|
BESANIYA
|
1714004WL025489
|
BESANIYA
|
00697
|
BKID0MG1530
|
160
|
160
|
Processed
|
27/03/2024
|
|
005383255
|
|
BESANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
734
|
GOHPARU
|
MP-14-004-052-001/207
(UCHEHARA)
|
1714004000NRG24280120240531415
|
29/01/2024
|
MOTILAL
|
1714004WL025489
|
MOTILAL
|
00697
|
BKID0MG1530
|
160
|
160
|
Processed
|
27/03/2024
|
|
005383255
|
|
MOTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
735
|
GOHPARU
|
MP-14-004-052-001/208
(UCHEHARA)
|
1714004000NRG24280120240531417
|
29/01/2024
|
MUNNI
|
1714004WL025489
|
MUNNI
|
00697
|
BKID0MG1530
|
160
|
160
|
Processed
|
26/03/2024
|
|
005383255
|
|
MUNNI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
736
|
GOHPARU
|
MP-14-004-052-001/215-A
(UCHEHARA)
|
1714004000NRG24280120240531421
|
29/01/2024
|
Sharda
|
1714004WL025489
|
Sharda
|
00697
|
BKID0MG1530
|
160
|
160
|
Processed
|
26/03/2024
|
|
005383255
|
|
Sharda
|
BANK OF BARODA(606985)
|
|
737
|
GOHPARU
|
MP-14-004-052-001/237
(UCHEHARA)
|
1714004000NRG24280120240531427
|
29/01/2024
|
JAWAHAR
|
1714004WL025489
|
JAWAHAR
|
00697
|
BKID0MG1530
|
160
|
160
|
Processed
|
26/03/2024
|
|
005383255
|
|
JAWAHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
738
|
GOHPARU
|
MP-14-004-052-001/248
(UCHEHARA)
|
1714004000NRG24280120240531431
|
29/01/2024
|
CHANDRAMANI
|
1714004WL025489
|
CHANDRAMANI
|
00697
|
BKID0MG1530
|
160
|
160
|
Processed
|
27/03/2024
|
|
005383255
|
|
CHANDRAMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
739
|
GOHPARU
|
MP-14-004-052-001/252
(UCHEHARA)
|
1714004000NRG24280120240531432
|
29/01/2024
|
SARITA
|
1714004WL025489
|
SARITA
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
26/03/2024
|
|
005383255
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
GOHPARU
|
MP-14-004-052-001/259
(UCHEHARA)
|
1714004000NRG24280120240531435
|
29/01/2024
|
MUNNI
|
1714004WL025489
|
MUNNI
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
27/03/2024
|
|
005383255
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
741
|
GOHPARU
|
MP-14-004-052-001/261
(UCHEHARA)
|
1714004000NRG24280120240531437
|
29/01/2024
|
SHANTI
|
1714004WL025489
|
SHANTI
|
00697
|
BKID0MG1530
|
160
|
160
|
Processed
|
27/03/2024
|
|
005383255
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
742
|
GOHPARU
|
MP-14-004-052-001/261
(UCHEHARA)
|
1714004000NRG24280120240531438
|
29/01/2024
|
UDAYBHAN
|
1714004WL025489
|
UDAYBHAN
|
00697
|
BKID0MG1530
|
160
|
160
|
Processed
|
27/03/2024
|
|
005383255
|
|
UDAYBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
743
|
GOHPARU
|
MP-14-004-052-001/270
(UCHEHARA)
|
1714004000NRG24280120240531439
|
29/01/2024
|
prembai
|
1714004WL025489
|
prembai
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
27/03/2024
|
|
005383255
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
744
|
GOHPARU
|
MP-14-004-052-001/291
(UCHEHARA)
|
1714004000NRG24280120240531446
|
29/01/2024
|
CHANDRAVATI
|
1714004WL025489
|
CHANDRAVATI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
27/03/2024
|
|
005383255
|
|
CHANDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
745
|
GOHPARU
|
MP-14-004-052-001/293
(UCHEHARA)
|
1714004000NRG24280120240531448
|
29/01/2024
|
LALLI
|
1714004WL025489
|
LALLI
|
00697
|
BKID0MG1530
|
160
|
160
|
Processed
|
27/03/2024
|
|
005383255
|
|
LALLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
746
|
GOHPARU
|
MP-14-004-052-001/293
(UCHEHARA)
|
1714004000NRG24280120240531447
|
29/01/2024
|
RAMBHAJAN
|
1714004WL025489
|
RAMBHAJAN
|
00697
|
BKID0MG1530
|
160
|
160
|
Processed
|
27/03/2024
|
|
005383255
|
|
RAMBHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
747
|
GOHPARU
|
MP-14-004-052-001/303
(UCHEHARA)
|
1714004000NRG24280120240531451
|
29/01/2024
|
MAYA
|
1714004WL025489
|
MAYA
|
00697
|
BKID0MG1530
|
160
|
160
|
Processed
|
27/03/2024
|
|
005383255
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
748
|
GOHPARU
|
MP-14-004-052-001/306
(UCHEHARA)
|
1714004000NRG24280120240531453
|
29/01/2024
|
MAN SINGH
|
1714004WL025489
|
MAN SINGH
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
27/03/2024
|
|
005383255
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
749
|
GOHPARU
|
MP-14-004-052-001/324
(UCHEHARA)
|
1714004000NRG24280120240531456
|
29/01/2024
|
MAYA
|
1714004WL025489
|
MAYA
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
27/03/2024
|
|
005383255
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
750
|
GOHPARU
|
MP-14-004-052-001/331
(UCHEHARA)
|
1714004000NRG24280120240531458
|
29/01/2024
|
VIMLA
|
1714004WL025489
|
VIMLA
|
00697
|
BKID0MG1530
|
160
|
160
|
Processed
|
27/03/2024
|
|
005383255
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
751
|
GOHPARU
|
MP-14-004-052-001/34
(UCHEHARA)
|
1714004000NRG24280120240531464
|
29/01/2024
|
TULSI
|
1714004WL025489
|
TULSI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
27/03/2024
|
|
005383255
|
|
TULSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
752
|
GOHPARU
|
MP-14-004-052-001/340
(UCHEHARA)
|
1714004000NRG24280120240531465
|
29/01/2024
|
TERASHIYA
|
1714004WL025489
|
TERASHIYA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
27/03/2024
|
|
005383255
|
|
TERASHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
753
|
GOHPARU
|
MP-14-004-052-001/35
(UCHEHARA)
|
1714004000NRG24280120240531469
|
29/01/2024
|
rajkaran
|
1714004WL025489
|
rajkaran
|
00697
|
BKID0MG1530
|
160
|
160
|
Processed
|
27/03/2024
|
|
005383255
|
|
rajkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
754
|
GOHPARU
|
MP-14-004-052-001/352
(UCHEHARA)
|
1714004000NRG24280120240531470
|
29/01/2024
|
NANBAI
|
1714004WL025489
|
NANBAI
|
00697
|
BKID0MG1530
|
160
|
160
|
Processed
|
27/03/2024
|
|
005383255
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
755
|
GOHPARU
|
MP-14-004-052-001/361
(UCHEHARA)
|
1714004000NRG24280120240531474
|
29/01/2024
|
BABLU
|
1714004WL025489
|
BABLU
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
27/03/2024
|
|
005383255
|
|
BABLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
756
|
GOHPARU
|
MP-14-004-052-001/365
(UCHEHARA)
|
1714004000NRG24280120240531475
|
29/01/2024
|
tulsi
|
1714004WL025489
|
tulsi
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
27/03/2024
|
|
005383255
|
|
tulsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
757
|
GOHPARU
|
MP-14-004-052-001/374
(UCHEHARA)
|
1714004000NRG24280120240531477
|
29/01/2024
|
SOOGHARBATI
|
1714004WL025489
|
SOOGHARBATI
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
27/03/2024
|
|
005383255
|
|
SOOGHARBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
758
|
GOHPARU
|
MP-14-004-052-001/375
(UCHEHARA)
|
1714004000NRG24280120240531478
|
29/01/2024
|
basanta
|
1714004WL025489
|
basanta
|
00697
|
BKID0MG1530
|
320
|
320
|
Processed
|
26/03/2024
|
|
005383255
|
|
basanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
759
|
GOHPARU
|
MP-14-004-052-001/378
(UCHEHARA)
|
1714004000NRG24280120240531480
|
29/01/2024
|
PHOOLBAI
|
1714004WL025489
|
PHOOLBAI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
27/03/2024
|
|
005383255
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
760
|
GOHPARU
|
MP-14-004-052-001/38
(UCHEHARA)
|
1714004000NRG24280120240531481
|
29/01/2024
|
BUTTUBAI
|
1714004WL025489
|
BUTTUBAI
|
00697
|
BKID0MG1530
|
160
|
160
|
Processed
|
27/03/2024
|
|
005383255
|
|
BUTTUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
761
|
GOHPARU
|
MP-14-004-052-001/381
(UCHEHARA)
|
1714004000NRG24280120240531483
|
29/01/2024
|
KIRAN
|
1714004WL025489
|
KIRAN
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
27/03/2024
|
|
005383255
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
762
|
GOHPARU
|
MP-14-004-052-001/388
(UCHEHARA)
|
1714004000NRG24280120240531490
|
29/01/2024
|
RANI
|
1714004WL025489
|
RANI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/03/2024
|
|
005383255
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
763
|
GOHPARU
|
MP-14-004-052-001/390
(UCHEHARA)
|
1714004000NRG24280120240531491
|
29/01/2024
|
Suneeta
|
1714004WL025489
|
Suneeta
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
27/03/2024
|
|
005383255
|
|
Suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
764
|
GOHPARU
|
MP-14-004-052-001/395
(UCHEHARA)
|
1714004000NRG24280120240531495
|
29/01/2024
|
CHANDA
|
1714004WL025489
|
CHANDA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
27/03/2024
|
|
005383255
|
|
CHANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
765
|
GOHPARU
|
MP-14-004-052-001/406
(UCHEHARA)
|
1714004000NRG24280120240531501
|
29/01/2024
|
RAJESH
|
1714004WL025489
|
RAJESH
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
27/03/2024
|
|
005383255
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
766
|
GOHPARU
|
MP-14-004-052-001/407
(UCHEHARA)
|
1714004000NRG24280120240531502
|
29/01/2024
|
SUDAMA
|
1714004WL025489
|
SUDAMA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/03/2024
|
|
005383255
|
|
SUDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
GOHPARU
|
MP-14-004-052-001/411
(UCHEHARA)
|
1714004000NRG24280120240531503
|
29/01/2024
|
DHARMEND
|
1714004WL025489
|
DHARMEND
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
27/03/2024
|
|
005383255
|
|
DHARMEND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
768
|
GOHPARU
|
MP-14-004-052-001/438
(UCHEHARA)
|
1714004000NRG24280120240531508
|
29/01/2024
|
HEERALAL
|
1714004WL025489
|
HEERALAL
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
26/03/2024
|
|
005383255
|
|
HEERALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
769
|
GOHPARU
|
MP-14-004-052-001/439
(UCHEHARA)
|
1714004000NRG24280120240531509
|
29/01/2024
|
PHULMATIYA
|
1714004WL025489
|
PHULMATIYA
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
27/03/2024
|
|
005383255
|
|
PHULMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
770
|
GOHPARU
|
MP-14-004-052-001/452
(UCHEHARA)
|
1714004000NRG24280120240531513
|
29/01/2024
|
LALITA
|
1714004WL025489
|
LALITA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
27/03/2024
|
|
005383255
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
771
|
GOHPARU
|
MP-14-004-052-001/474
(UCHEHARA)
|
1714004000NRG24280120240531521
|
29/01/2024
|
RAJNI
|
1714004WL025489
|
RAJNI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
27/03/2024
|
|
005383255
|
|
RAJNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
772
|
GOHPARU
|
MP-14-004-052-001/475
(UCHEHARA)
|
1714004000NRG24280120240531522
|
29/01/2024
|
SHASHI
|
1714004WL025489
|
SHASHI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/03/2024
|
|
005383255
|
|
SHASHI
|
BANK OF INDIA(508505)
|
|
773
|
GOHPARU
|
MP-14-004-052-001/476
(UCHEHARA)
|
1714004000NRG24280120240531523
|
29/01/2024
|
gendabai
|
1714004WL025489
|
gendabai
|
00697
|
BKID0MG1530
|
320
|
320
|
Processed
|
27/03/2024
|
|
005383255
|
|
gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
774
|
GOHPARU
|
MP-14-004-052-001/55
(UCHEHARA)
|
1714004000NRG24280120240531528
|
29/01/2024
|
RAJBAI
|
1714004WL025489
|
RAJBAI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
27/03/2024
|
|
005383255
|
|
RAJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
775
|
GOHPARU
|
MP-14-004-052-001/56
(UCHEHARA)
|
1714004000NRG24280120240531529
|
29/01/2024
|
PRAMILA
|
1714004WL025489
|
PRAMILA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/03/2024
|
|
005383255
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
GOHPARU
|
MP-14-004-052-001/73
(UCHEHARA)
|
1714004000NRG24280120240531534
|
29/01/2024
|
MELARAM
|
1714004WL025489
|
MELARAM
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
27/03/2024
|
|
005383255
|
|
MELARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
777
|
GOHPARU
|
MP-14-004-052-001/73
(UCHEHARA)
|
1714004000NRG24280120240531533
|
29/01/2024
|
MINKU
|
1714004WL025489
|
MINKU
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
26/03/2024
|
|
005383255
|
|
MINKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
GOHPARU
|
MP-14-004-052-001/81
(UCHEHARA)
|
1714004000NRG24280120240531536
|
29/01/2024
|
rambai
|
1714004WL025489
|
rambai
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
27/03/2024
|
|
005383255
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
779
|
GOHPARU
|
MP-14-004-052-001/88
(UCHEHARA)
|
1714004000NRG24280120240531537
|
29/01/2024
|
RAMRATI
|
1714004WL025489
|
RAMRATI
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
26/03/2024
|
|
005383255
|
|
RAMRATI
|
BANK OF INDIA(508505)
|
|
780
|
GOHPARU
|
MP-14-004-052-001/94
(UCHEHARA)
|
1714004000NRG24280120240531544
|
29/01/2024
|
VIDHYA VATI
|
1714004WL025489
|
VIDHYA VATI
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
27/03/2024
|
|
005383255
|
|
VIDHYAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
781
|
GOHPARU
|
MP-14-004-052-001/98
(UCHEHARA)
|
1714004000NRG24280120240531545
|
29/01/2024
|
KALAVATI
|
1714004WL025489
|
KALAVATI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
27/03/2024
|
|
005383255
|
|
KALAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
782
|
GOHPARU
|
MP-14-004-052-001/98-A
(UCHEHARA)
|
1714004000NRG24280120240531546
|
29/01/2024
|
GEETA
|
1714004WL025489
|
GEETA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
27/03/2024
|
|
005383255
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177620
|
177620
|
|
|
|
|
|
|
|
|
783
|
GOHPARU
|
MP-14-004-023-004/12
(GURHA)
|
1714004000NRG24290120240535008
|
29/01/2024
|
munni
|
1714004WL025594
|
munni
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005383255
|
|
munni
|
BANK OF BARODA(606985)
|
|
784
|
GOHPARU
|
MP-14-004-032-001/287-A
(LAFDA)
|
1714004000NRG24280120240530790
|
29/01/2024
|
kalabati
|
1714004WL025475
|
kalabati
|
00697
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
27/03/2024
|
|
005383255
|
|
kalabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
785
|
GOHPARU
|
MP-14-004-052-001/142
(UCHEHARA)
|
1714004000NRG24280120240531392
|
29/01/2024
|
ramkali
|
1714004WL025489
|
ramkali
|
00697
|
BKID0NAMRGB
|
160
|
160
|
Processed
|
27/03/2024
|
|
005383255
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
786
|
GOHPARU
|
MP-14-004-052-001/161
(UCHEHARA)
|
1714004000NRG24280120240531399
|
29/01/2024
|
SOORAJDEEN
|
1714004WL025489
|
SOORAJDEEN
|
00697
|
BKID0NAMRGB
|
160
|
160
|
Processed
|
27/03/2024
|
|
005383255
|
|
SOORAJDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
787
|
GOHPARU
|
MP-14-004-052-001/161
(UCHEHARA)
|
1714004000NRG24280120240531400
|
29/01/2024
|
SUMITRA
|
1714004WL025489
|
SUMITRA
|
00697
|
BKID0NAMRGB
|
160
|
160
|
Processed
|
27/03/2024
|
|
005383255
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
788
|
GOHPARU
|
MP-14-004-052-001/199
(UCHEHARA)
|
1714004000NRG24280120240531412
|
29/01/2024
|
RAMAI
|
1714004WL025489
|
RAMAI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
27/03/2024
|
|
005383255
|
|
RAMAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
789
|
GOHPARU
|
MP-14-004-052-001/309
(UCHEHARA)
|
1714004000NRG24280120240531454
|
29/01/2024
|
SYAM BAI
|
1714004WL025489
|
SYAM BAI
|
00697
|
BKID0NAMRGB
|
320
|
320
|
Processed
|
27/03/2024
|
|
005383255
|
|
SYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
790
|
GOHPARU
|
MP-14-004-052-001/332
(UCHEHARA)
|
1714004000NRG24280120240531459
|
29/01/2024
|
RANI
|
1714004WL025489
|
RANI
|
00697
|
BKID0NAMRGB
|
160
|
160
|
Processed
|
26/03/2024
|
|
005383255
|
|
RANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
791
|
GOHPARU
|
MP-14-004-052-001/354
(UCHEHARA)
|
1714004000NRG24280120240531471
|
29/01/2024
|
BANSPATI
|
1714004WL025489
|
BANSPATI
|
00697
|
BKID0NAMRGB
|
160
|
160
|
Processed
|
27/03/2024
|
|
005383255
|
|
BANSPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
792
|
GOHPARU
|
MP-14-004-052-001/387
(UCHEHARA)
|
1714004000NRG24280120240531489
|
29/01/2024
|
SUNEETA
|
1714004WL025489
|
SUNEETA
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
27/03/2024
|
|
005383255
|
|
SUNEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
793
|
GOHPARU
|
MP-14-004-052-001/396
(UCHEHARA)
|
1714004000NRG24280120240531496
|
29/01/2024
|
akali
|
1714004WL025489
|
akali
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
27/03/2024
|
|
005383255
|
|
akali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
751211
|
751211
|
|
|
|
|
|
|
|