|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOHPARU
|
MP-14-004-007-001/107-B
(BHADWAHI)
|
1714004007NRG24210120240515290
|
23/01/2024
|
Vimla Jaiswal
|
1714004007WL024947
|
Vimla Jaiswal
|
00045
|
BARB0SOHAGP
|
810
|
810
|
Processed
|
28/03/2024
|
|
039171506
|
|
VimlaJaiswal
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-007-001/114
(BHADWAHI)
|
1714004007NRG24210120240515313
|
23/01/2024
|
CHHABILAL
|
1714004007WL024948
|
CHHABILAL
|
00045
|
BARB0SOHAGP
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171506
|
|
CHHABILAL
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-007-001/224-A
(BHADWAHI)
|
1714004007NRG24210120240515323
|
23/01/2024
|
KHEMAN JAISWAL
|
1714004007WL024948
|
KHEMAN JAISWAL
|
00045
|
BARB0SOHAGP
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171506
|
|
KHEMANJAISWAL
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-007-001/255-A
(BHADWAHI)
|
1714004007NRG24210120240515328
|
23/01/2024
|
Lakeer Jaiswal
|
1714004007WL024948
|
Lakeer Jaiswal
|
00045
|
BARB0SOHAGP
|
580
|
580
|
Processed
|
29/03/2024
|
|
039171506
|
|
LakeerJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-007-002/121-B
(BHADWAHI)
|
1714004007NRG24210120240515297
|
23/01/2024
|
Parmila Jaiswal
|
1714004007WL024947
|
Parmila Jaiswal
|
00045
|
BARB0SOHAGP
|
810
|
810
|
Processed
|
28/03/2024
|
|
039171506
|
|
ParmilaJaiswal
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-007-002/349-A
(BHADWAHI)
|
1714004007NRG24210120240515359
|
23/01/2024
|
MADHU DEVI JAISWAL
|
1714004007WL024949
|
MADHU DEVI JAISWAL
|
00045
|
BARB0SOHAGP
|
720
|
720
|
Processed
|
28/03/2024
|
|
039171506
|
|
MADHUDEVIJAISWAL
|
BANK OF BARODA(606985)
|
|
7
|
GOHPARU
|
MP-14-004-007-002/349-A
(BHADWAHI)
|
1714004007NRG24210120240515358
|
23/01/2024
|
SHOBHIT RAM JAISWAL
|
1714004007WL024949
|
SHOBHIT RAM JAISWAL
|
00045
|
BARB0SOHAGP
|
720
|
720
|
Processed
|
28/03/2024
|
|
039171506
|
|
SHOBHITRAMJAISWAL
|
BANK OF BARODA(606985)
|
|
8
|
GOHPARU
|
MP-14-004-007-002/47-C
(BHADWAHI)
|
1714004007NRG24210120240515364
|
23/01/2024
|
Umadevi Jaiswal
|
1714004007WL024949
|
Umadevi Jaiswal
|
00045
|
BARB0SOHAGP
|
720
|
720
|
Processed
|
28/03/2024
|
|
039171506
|
|
UmadeviJaiswal
|
BANK OF BARODA(606985)
|
|
9
|
GOHPARU
|
MP-14-004-011-002/25-A
(CHUHIRA)
|
1714004000NRG24230120240520570
|
23/01/2024
|
anand
|
1714004WL025106
|
anand
|
00045
|
BARB0SOHAGP
|
850
|
850
|
Processed
|
28/03/2024
|
|
039171506
|
|
anand
|
BANK OF BARODA(606985)
|
|
10
|
GOHPARU
|
MP-14-004-015-001/150-C
(DEORI (1))
|
1714004000NRG24210120240514885
|
23/01/2024
|
Laxmi Bai
|
1714004WL024926
|
Laxmi Bai
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039171506
|
|
LaxmiBai
|
BANK OF BARODA(606985)
|
|
11
|
GOHPARU
|
MP-14-004-015-001/245
(DEORI (1))
|
1714004000NRG24210120240514899
|
23/01/2024
|
SANKHI BAI
|
1714004WL024926
|
SANKHI BAI
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039171506
|
|
SANKHIBAI
|
BANK OF BARODA(606985)
|
|
12
|
GOHPARU
|
MP-14-004-015-001/257
(DEORI (1))
|
1714004000NRG24210120240514903
|
23/01/2024
|
RADHE SINGH
|
1714004WL024926
|
RADHE SINGH
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
28/03/2024
|
|
039171506
|
|
RADHESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GOHPARU
|
MP-14-004-015-001/289-A
(DEORI (1))
|
1714004000NRG24210120240514905
|
23/01/2024
|
SHANTI SINGH
|
1714004WL024926
|
SHANTI SINGH
|
00045
|
BARB0SOHAGP
|
360
|
360
|
Processed
|
28/03/2024
|
|
039171506
|
|
SHANTISINGH
|
BANK OF BARODA(606985)
|
|
14
|
GOHPARU
|
MP-14-004-015-001/312
(DEORI (1))
|
1714004000NRG24210120240514909
|
23/01/2024
|
Khelvati Singh
|
1714004WL024926
|
Khelvati Singh
|
00045
|
BARB0SOHAGP
|
540
|
540
|
Processed
|
28/03/2024
|
|
039171506
|
|
KhelvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOHPARU
|
MP-14-004-015-001/422-A
(DEORI (1))
|
1714004000NRG24220120240516984
|
23/01/2024
|
Ganeshiya Baiga
|
1714004WL025000
|
Ganeshiya Baiga
|
00045
|
BARB0SOHAGP
|
875
|
875
|
Processed
|
28/03/2024
|
|
039171506
|
|
GaneshiyaBaiga
|
BANK OF BARODA(606985)
|
|
16
|
GOHPARU
|
MP-14-004-015-001/468
(DEORI (1))
|
1714004000NRG24220120240516950
|
23/01/2024
|
KAMLA GOND
|
1714004WL024999
|
KAMLA GOND
|
00045
|
BARB0SOHAGP
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
KAMLAGOND
|
BANK OF BARODA(606985)
|
|
17
|
GOHPARU
|
MP-14-004-015-001/551
(DEORI (1))
|
1714004000NRG24220120240517002
|
23/01/2024
|
Amar Bati Singh
|
1714004WL025001
|
Amar Bati Singh
|
00045
|
BARB0SOHAGP
|
825
|
825
|
Processed
|
28/03/2024
|
|
039171506
|
|
AmarBatiSingh
|
BANK OF BARODA(606985)
|
|
18
|
GOHPARU
|
MP-14-004-015-001/551-B
(DEORI (1))
|
1714004000NRG24220120240517003
|
23/01/2024
|
Buti Bai Baiga
|
1714004WL025001
|
Buti Bai Baiga
|
00045
|
BARB0SOHAGP
|
825
|
825
|
Processed
|
28/03/2024
|
|
039171506
|
|
ButiBaiBaiga
|
BANK OF BARODA(606985)
|
|
19
|
GOHPARU
|
MP-14-004-015-001/603
(DEORI (1))
|
1714004000NRG24220120240516961
|
23/01/2024
|
KAMLESH GOND
|
1714004WL024999
|
KAMLESH GOND
|
00045
|
BARB0SOHAGP
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
KAMLESHGOND
|
BANK OF BARODA(606985)
|
|
20
|
GOHPARU
|
MP-14-004-015-001/750-D
(DEORI (1))
|
1714004000NRG24210120240514931
|
23/01/2024
|
SHRIYA Bharti Singh
|
1714004WL024926
|
SHRIYA Bharti Singh
|
00045
|
BARB0SOHAGP
|
360
|
360
|
Processed
|
28/03/2024
|
|
039171506
|
|
SHRIYABhartiSingh
|
BANK OF BARODA(606985)
|
|
21
|
GOHPARU
|
MP-14-004-015-001/806-B
(DEORI (1))
|
1714004000NRG24220120240517007
|
23/01/2024
|
Bitti Singh
|
1714004WL025001
|
Bitti Singh
|
00045
|
BARB0SOHAGP
|
825
|
825
|
Processed
|
28/03/2024
|
|
039171506
|
|
BittiSingh
|
BANK OF BARODA(606985)
|
|
22
|
GOHPARU
|
MP-14-004-025-002/144
(KANWAHI)
|
1714004000NRG24230120240519738
|
23/01/2024
|
Sea modern Singh
|
1714004WL025081
|
Sea modern Singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039171506
|
|
SeamodernSingh
|
BANK OF BARODA(606985)
|
|
23
|
GOHPARU
|
MP-14-004-025-002/215
(KANWAHI)
|
1714004000NRG24230120240519743
|
23/01/2024
|
GHANSYAM SINGH
|
1714004WL025081
|
GHANSYAM SINGH
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039171506
|
|
GHANSYAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GOHPARU
|
MP-14-004-025-002/256
(KANWAHI)
|
1714004000NRG24230120240519747
|
23/01/2024
|
Manmohan Singh
|
1714004WL025081
|
Manmohan Singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039171506
|
|
ManmohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20320
|
20320
|
|
|
|
|
|
|
|
|
25
|
GOHPARU
|
MP-14-004-015-001/30-D
(DEORI (1))
|
1714004000NRG24210120240514907
|
23/01/2024
|
Pinki Singh
|
1714004WL024926
|
Pinki Singh
|
00051
|
MAHB0001881
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039171506
|
|
PinkiSingh
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GOHPARU
|
MP-14-004-015-001/453
(DEORI (1))
|
1714004000NRG24220120240516949
|
23/01/2024
|
HETRAM SINGH
|
1714004WL024999
|
HETRAM SINGH
|
00051
|
MAHB0001881
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
HETRAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
27
|
GOHPARU
|
MP-14-004-015-001/97-A
(DEORI (1))
|
1714004000NRG24220120240517011
|
23/01/2024
|
Radhika Singh
|
1714004WL025001
|
Radhika Singh
|
00078
|
CNRB0004726
|
825
|
825
|
Processed
|
28/03/2024
|
|
039171506
|
|
RadhikaSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
28
|
GOHPARU
|
MP-14-004-025-002/240
(KANWAHI)
|
1714004000NRG24230120240519744
|
23/01/2024
|
Seetaram Singh
|
1714004WL025081
|
Seetaram Singh
|
00089
|
CBIN0280787
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
29
|
GOHPARU
|
MP-14-004-015-001/410
(DEORI (1))
|
1714004000NRG24220120240516946
|
23/01/2024
|
AJAY SINGH
|
1714004WL024999
|
AJAY SINGH
|
00089
|
CBIN0282133
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
AJAYSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
30
|
GOHPARU
|
MP-14-004-007-001/112-A
(BHADWAHI)
|
1714004007NRG24210120240515312
|
23/01/2024
|
Roshni Pav
|
1714004007WL024948
|
Roshni Pav
|
00089
|
CBIN0282179
|
870
|
870
|
Processed
|
29/03/2024
|
|
039171506
|
|
RoshniPav
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-007-001/186-A
(BHADWAHI)
|
1714004007NRG24210120240515319
|
23/01/2024
|
Rajbhan Pao
|
1714004007WL024948
|
Rajbhan Pao
|
00089
|
CBIN0282179
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171506
|
|
RajbhanPao
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GOHPARU
|
MP-14-004-007-001/23
(BHADWAHI)
|
1714004007NRG24210120240515339
|
23/01/2024
|
RAMNATH
|
1714004007WL024949
|
RAMNATH
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
29/03/2024
|
|
039171506
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-007-001/295-A
(BHADWAHI)
|
1714004007NRG24210120240515350
|
23/01/2024
|
Sivendra Jaiswal
|
1714004007WL024949
|
Sivendra Jaiswal
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
29/03/2024
|
|
039171506
|
|
SivendraJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-007-002/287-A
(BHADWAHI)
|
1714004007NRG24210120240515334
|
23/01/2024
|
Kosha Bai
|
1714004007WL024948
|
Kosha Bai
|
00089
|
CBIN0282179
|
810
|
810
|
Processed
|
29/03/2024
|
|
039171506
|
|
KoshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-007-002/319
(BHADWAHI)
|
1714004007NRG24210120240515357
|
23/01/2024
|
RAJNEE JAISWAL
|
1714004007WL024949
|
RAJNEE JAISWAL
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
29/03/2024
|
|
039171506
|
|
RAJNEEJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-007-002/65-A
(BHADWAHI)
|
1714004007NRG24210120240515369
|
23/01/2024
|
CHAKRAVATI JAISWAL
|
1714004007WL024949
|
CHAKRAVATI JAISWAL
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
29/03/2024
|
|
039171506
|
|
CHAKRAVATIJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-007-002/65-A
(BHADWAHI)
|
1714004007NRG24210120240515368
|
23/01/2024
|
HEERALAL JAISWAL
|
1714004007WL024949
|
HEERALAL JAISWAL
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
28/03/2024
|
|
039171506
|
|
HEERALALJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
GOHPARU
|
MP-14-004-024-002/80
(HARRI)
|
1714004000NRG24230120240520070
|
23/01/2024
|
Roshni singh
|
1714004WL025090
|
Roshni singh
|
00089
|
CBIN0282179
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039171506
|
|
Roshnisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-050-003/10-A
(SEMRA)
|
1714004050NRG24200120240513723
|
23/01/2024
|
PHULMATIYA
|
1714004050WL024877
|
PHULMATIYA
|
00089
|
CBIN0282179
|
640
|
640
|
Processed
|
29/03/2024
|
|
039171506
|
|
PHULMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-050-003/102
(SEMRA)
|
1714004050NRG24200120240513724
|
23/01/2024
|
Priyesh
|
1714004050WL024877
|
Priyesh
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
29/03/2024
|
|
039171506
|
|
Priyesh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-050-003/103
(SEMRA)
|
1714004050NRG24200120240513725
|
23/01/2024
|
AMASIYA
|
1714004050WL024877
|
AMASIYA
|
00089
|
CBIN0282179
|
480
|
480
|
Processed
|
29/03/2024
|
|
039171506
|
|
AMASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-050-003/105
(SEMRA)
|
1714004050NRG24200120240513726
|
23/01/2024
|
LELA BAI
|
1714004050WL024877
|
LELA BAI
|
00089
|
CBIN0282179
|
480
|
480
|
Processed
|
29/03/2024
|
|
039171506
|
|
LELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-050-003/106
(SEMRA)
|
1714004050NRG24200120240513727
|
23/01/2024
|
mamta
|
1714004050WL024877
|
mamta
|
00089
|
CBIN0282179
|
320
|
320
|
Processed
|
29/03/2024
|
|
039171506
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-050-003/109
(SEMRA)
|
1714004050NRG24200120240513728
|
23/01/2024
|
AVDHESH
|
1714004050WL024877
|
AVDHESH
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
29/03/2024
|
|
039171506
|
|
AVDHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-050-003/116
(SEMRA)
|
1714004050NRG24200120240513729
|
23/01/2024
|
RAMGOPAL
|
1714004050WL024877
|
RAMGOPAL
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
29/03/2024
|
|
039171506
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-050-003/118
(SEMRA)
|
1714004050NRG24200120240513730
|
23/01/2024
|
Daddu Baiga
|
1714004050WL024877
|
Daddu Baiga
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
29/03/2024
|
|
039171506
|
|
DadduBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-050-003/13
(SEMRA)
|
1714004050NRG24200120240513731
|
23/01/2024
|
hemraj
|
1714004050WL024877
|
hemraj
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
28/03/2024
|
|
039171506
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GOHPARU
|
MP-14-004-050-003/13
(SEMRA)
|
1714004050NRG24200120240513732
|
23/01/2024
|
suneeta
|
1714004050WL024877
|
suneeta
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
29/03/2024
|
|
039171506
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-050-003/14
(SEMRA)
|
1714004050NRG24200120240513733
|
23/01/2024
|
SAMEERA
|
1714004050WL024877
|
SAMEERA
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
29/03/2024
|
|
039171506
|
|
SAMEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-050-003/16
(SEMRA)
|
1714004050NRG24200120240513734
|
23/01/2024
|
pooran
|
1714004050WL024877
|
pooran
|
00089
|
CBIN0282179
|
640
|
640
|
Processed
|
29/03/2024
|
|
039171506
|
|
pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-050-003/17
(SEMRA)
|
1714004050NRG24200120240513735
|
23/01/2024
|
SOHATIYA
|
1714004050WL024877
|
SOHATIYA
|
00089
|
CBIN0282179
|
480
|
480
|
Processed
|
29/03/2024
|
|
039171506
|
|
SOHATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-050-003/18
(SEMRA)
|
1714004050NRG24200120240513736
|
23/01/2024
|
MOTIRAM
|
1714004050WL024877
|
MOTIRAM
|
00089
|
CBIN0282179
|
480
|
480
|
Processed
|
29/03/2024
|
|
039171506
|
|
MOTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-050-003/20
(SEMRA)
|
1714004050NRG24200120240513737
|
23/01/2024
|
ramrati bai
|
1714004050WL024877
|
ramrati bai
|
00089
|
CBIN0282179
|
480
|
480
|
Processed
|
29/03/2024
|
|
039171506
|
|
ramratibai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-050-003/21
(SEMRA)
|
1714004050NRG24200120240513738
|
23/01/2024
|
AMASIYA
|
1714004050WL024877
|
AMASIYA
|
00089
|
CBIN0282179
|
320
|
320
|
Processed
|
29/03/2024
|
|
039171506
|
|
AMASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-050-003/22
(SEMRA)
|
1714004050NRG24200120240513739
|
23/01/2024
|
maikee bai
|
1714004050WL024877
|
maikee bai
|
00089
|
CBIN0282179
|
320
|
320
|
Processed
|
29/03/2024
|
|
039171506
|
|
maikeebai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-050-003/28
(SEMRA)
|
1714004050NRG24200120240513741
|
23/01/2024
|
NANBAI
|
1714004050WL024877
|
NANBAI
|
00089
|
CBIN0282179
|
320
|
320
|
Processed
|
29/03/2024
|
|
039171506
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-050-003/28
(SEMRA)
|
1714004050NRG24200120240513740
|
23/01/2024
|
sakkhu baiga
|
1714004050WL024877
|
sakkhu baiga
|
00089
|
CBIN0282179
|
160
|
160
|
Processed
|
29/03/2024
|
|
039171506
|
|
sakkhubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-050-003/3-A
(SEMRA)
|
1714004050NRG24200120240513742
|
23/01/2024
|
MANGALI BAIGA
|
1714004050WL024877
|
MANGALI BAIGA
|
00089
|
CBIN0282179
|
640
|
640
|
Processed
|
29/03/2024
|
|
039171506
|
|
MANGALIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-050-003/32
(SEMRA)
|
1714004050NRG24200120240513743
|
23/01/2024
|
CHHOTKUN
|
1714004050WL024877
|
CHHOTKUN
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
29/03/2024
|
|
039171506
|
|
CHHOTKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-050-003/34
(SEMRA)
|
1714004050NRG24200120240513744
|
23/01/2024
|
MOLE
|
1714004050WL024877
|
MOLE
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
29/03/2024
|
|
039171506
|
|
MOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-050-003/36
(SEMRA)
|
1714004050NRG24200120240513745
|
23/01/2024
|
jhulan
|
1714004050WL024877
|
jhulan
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
29/03/2024
|
|
039171506
|
|
jhulan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-050-003/36
(SEMRA)
|
1714004050NRG24200120240513746
|
23/01/2024
|
TEJEYA
|
1714004050WL024877
|
TEJEYA
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
29/03/2024
|
|
039171506
|
|
TEJEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-050-003/38
(SEMRA)
|
1714004050NRG24200120240513747
|
23/01/2024
|
babu lal
|
1714004050WL024877
|
babu lal
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
29/03/2024
|
|
039171506
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-050-003/38
(SEMRA)
|
1714004050NRG24200120240513748
|
23/01/2024
|
radhiya
|
1714004050WL024877
|
radhiya
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
29/03/2024
|
|
039171506
|
|
radhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-050-003/40
(SEMRA)
|
1714004050NRG24200120240513750
|
23/01/2024
|
Munna
|
1714004050WL024877
|
Munna
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
29/03/2024
|
|
039171506
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-050-003/40
(SEMRA)
|
1714004050NRG24200120240513749
|
23/01/2024
|
MUNNI
|
1714004050WL024877
|
MUNNI
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
29/03/2024
|
|
039171506
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-050-003/40-A
(SEMRA)
|
1714004050NRG24200120240513751
|
23/01/2024
|
jiya lal
|
1714004050WL024877
|
jiya lal
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
29/03/2024
|
|
039171506
|
|
jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-050-003/45
(SEMRA)
|
1714004050NRG24200120240513752
|
23/01/2024
|
tijiya bai
|
1714004050WL024877
|
tijiya bai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
29/03/2024
|
|
039171506
|
|
tijiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-050-003/45-A
(SEMRA)
|
1714004050NRG24200120240513753
|
23/01/2024
|
susheela
|
1714004050WL024877
|
susheela
|
00089
|
CBIN0282179
|
320
|
320
|
Processed
|
29/03/2024
|
|
039171506
|
|
susheela
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-050-003/48
(SEMRA)
|
1714004050NRG24200120240513754
|
23/01/2024
|
RAM LAL
|
1714004050WL024877
|
RAM LAL
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
29/03/2024
|
|
039171506
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-050-003/48
(SEMRA)
|
1714004050NRG24200120240513755
|
23/01/2024
|
VHADDI
|
1714004050WL024877
|
VHADDI
|
00089
|
CBIN0282179
|
640
|
640
|
Processed
|
29/03/2024
|
|
039171506
|
|
VHADDI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-050-003/49
(SEMRA)
|
1714004050NRG24200120240513756
|
23/01/2024
|
RATNU
|
1714004050WL024877
|
RATNU
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
29/03/2024
|
|
039171506
|
|
RATNU
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-050-003/5
(SEMRA)
|
1714004050NRG24200120240513757
|
23/01/2024
|
HARI LAL
|
1714004050WL024877
|
HARI LAL
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
29/03/2024
|
|
039171506
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-050-003/5
(SEMRA)
|
1714004050NRG24200120240513758
|
23/01/2024
|
LEELA BAI
|
1714004050WL024877
|
LEELA BAI
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
29/03/2024
|
|
039171506
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-050-003/56-A
(SEMRA)
|
1714004050NRG24200120240513759
|
23/01/2024
|
RAMNARESH
|
1714004050WL024877
|
RAMNARESH
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
29/03/2024
|
|
039171506
|
|
RAMNARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-050-003/6
(SEMRA)
|
1714004050NRG24200120240513760
|
23/01/2024
|
LALTU
|
1714004050WL024877
|
LALTU
|
00089
|
CBIN0282179
|
160
|
160
|
Processed
|
29/03/2024
|
|
039171506
|
|
LALTU
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-050-003/61
(SEMRA)
|
1714004050NRG24200120240513761
|
23/01/2024
|
boodan
|
1714004050WL024877
|
boodan
|
00089
|
CBIN0282179
|
640
|
640
|
Processed
|
29/03/2024
|
|
039171506
|
|
boodan
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-050-003/62
(SEMRA)
|
1714004050NRG24200120240513762
|
23/01/2024
|
BANSDHARI
|
1714004050WL024877
|
BANSDHARI
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
29/03/2024
|
|
039171506
|
|
BANSDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-050-003/62
(SEMRA)
|
1714004050NRG24200120240513763
|
23/01/2024
|
GULIBIYA
|
1714004050WL024877
|
GULIBIYA
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
29/03/2024
|
|
039171506
|
|
GULIBIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-050-003/68
(SEMRA)
|
1714004050NRG24200120240513765
|
23/01/2024
|
LELA BAI
|
1714004050WL024877
|
LELA BAI
|
00089
|
CBIN0282179
|
640
|
640
|
Processed
|
29/03/2024
|
|
039171506
|
|
LELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-050-003/68
(SEMRA)
|
1714004050NRG24200120240513764
|
23/01/2024
|
UTTAM PRASAD
|
1714004050WL024877
|
UTTAM PRASAD
|
00089
|
CBIN0282179
|
640
|
640
|
Processed
|
29/03/2024
|
|
039171506
|
|
UTTAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-050-003/69
(SEMRA)
|
1714004050NRG24200120240513766
|
23/01/2024
|
suraj
|
1714004050WL024877
|
suraj
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
29/03/2024
|
|
039171506
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-050-003/72
(SEMRA)
|
1714004050NRG24200120240513767
|
23/01/2024
|
jaimantree
|
1714004050WL024877
|
jaimantree
|
00089
|
CBIN0282179
|
480
|
480
|
Processed
|
29/03/2024
|
|
039171506
|
|
jaimantree
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-050-003/72-A
(SEMRA)
|
1714004050NRG24200120240513768
|
23/01/2024
|
BHOLA
|
1714004050WL024877
|
BHOLA
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
29/03/2024
|
|
039171506
|
|
BHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-050-003/75
(SEMRA)
|
1714004050NRG24200120240513769
|
23/01/2024
|
basntee
|
1714004050WL024877
|
basntee
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
29/03/2024
|
|
039171506
|
|
basntee
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-050-003/76
(SEMRA)
|
1714004050NRG24200120240513770
|
23/01/2024
|
sonshah
|
1714004050WL024877
|
sonshah
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
29/03/2024
|
|
039171506
|
|
sonshah
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-050-003/79
(SEMRA)
|
1714004050NRG24200120240513771
|
23/01/2024
|
KAMLESH
|
1714004050WL024877
|
KAMLESH
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
29/03/2024
|
|
039171506
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-050-003/8
(SEMRA)
|
1714004050NRG24200120240513772
|
23/01/2024
|
Babiya Bai
|
1714004050WL024877
|
Babiya Bai
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
29/03/2024
|
|
039171506
|
|
BabiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-050-003/86
(SEMRA)
|
1714004050NRG24200120240513774
|
23/01/2024
|
CHANDRAMA
|
1714004050WL024877
|
CHANDRAMA
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
29/03/2024
|
|
039171506
|
|
CHANDRAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-050-003/91
(SEMRA)
|
1714004050NRG24200120240513775
|
23/01/2024
|
RAGHUBANSH
|
1714004050WL024877
|
RAGHUBANSH
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
28/03/2024
|
|
039171506
|
|
RAGHUBANSH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
91
|
GOHPARU
|
MP-14-004-050-003/91
(SEMRA)
|
1714004050NRG24200120240513776
|
23/01/2024
|
SAKUNTLA
|
1714004050WL024877
|
SAKUNTLA
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
29/03/2024
|
|
039171506
|
|
SAKUNTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-050-003/91-B
(SEMRA)
|
1714004050NRG24200120240513777
|
23/01/2024
|
Prafful
|
1714004050WL024877
|
Prafful
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
29/03/2024
|
|
039171506
|
|
Prafful
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-050-003/92-B
(SEMRA)
|
1714004050NRG24200120240513778
|
23/01/2024
|
ramakant
|
1714004050WL024877
|
ramakant
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
29/03/2024
|
|
039171506
|
|
ramakant
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-050-003/96-A
(SEMRA)
|
1714004050NRG24200120240513779
|
23/01/2024
|
Rahul Prasad
|
1714004050WL024877
|
Rahul Prasad
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
29/03/2024
|
|
039171506
|
|
RahulPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-051-001/100-A
(SUDWAR)
|
1714004051NRG24220120240516150
|
23/01/2024
|
PAPPI SINGH
|
1714004051WL024976
|
PAPPI SINGH
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
29/03/2024
|
|
039171506
|
|
PAPPISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-051-001/101-A
(SUDWAR)
|
1714004051NRG24220120240516151
|
23/01/2024
|
santi singh
|
1714004051WL024976
|
santi singh
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039171506
|
|
santisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-051-001/124
(SUDWAR)
|
1714004051NRG24220120240516153
|
23/01/2024
|
BABI BAI
|
1714004051WL024976
|
BABI BAI
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039171506
|
|
BABIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-051-001/124
(SUDWAR)
|
1714004051NRG24220120240516152
|
23/01/2024
|
RAM KUMAR SINGH
|
1714004051WL024976
|
RAM KUMAR SINGH
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039171506
|
|
RAMKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-051-001/125
(SUDWAR)
|
1714004051NRG24220120240516154
|
23/01/2024
|
PREM SINGH
|
1714004051WL024976
|
PREM SINGH
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039171506
|
|
PREMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
100
|
GOHPARU
|
MP-14-004-051-001/13
(SUDWAR)
|
1714004051NRG24220120240516155
|
23/01/2024
|
INDRAPAL SINGH
|
1714004051WL024976
|
INDRAPAL SINGH
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039171506
|
|
INDRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-051-001/13
(SUDWAR)
|
1714004051NRG24220120240516156
|
23/01/2024
|
LEELA BAI
|
1714004051WL024976
|
LEELA BAI
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039171506
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-051-001/13-A
(SUDWAR)
|
1714004051NRG24220120240516157
|
23/01/2024
|
ANITA SINGH
|
1714004051WL024976
|
ANITA SINGH
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039171506
|
|
ANITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-051-001/154
(SUDWAR)
|
1714004051NRG24220120240516158
|
23/01/2024
|
DHARAM SINGH
|
1714004051WL024976
|
DHARAM SINGH
|
00089
|
CBIN0282179
|
360
|
360
|
Processed
|
29/03/2024
|
|
039171506
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-051-001/162
(SUDWAR)
|
1714004051NRG24220120240516159
|
23/01/2024
|
SYAM BAI SINGH
|
1714004051WL024976
|
SYAM BAI SINGH
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
29/03/2024
|
|
039171506
|
|
SYAMBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-051-001/163
(SUDWAR)
|
1714004051NRG24220120240516160
|
23/01/2024
|
SUNEETA BAI
|
1714004051WL024976
|
SUNEETA BAI
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039171506
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-051-001/164
(SUDWAR)
|
1714004051NRG24220120240516161
|
23/01/2024
|
NARENDRA SINGH
|
1714004051WL024976
|
NARENDRA SINGH
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
29/03/2024
|
|
039171506
|
|
NARENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-051-001/169
(SUDWAR)
|
1714004051NRG24220120240516163
|
23/01/2024
|
PARWATIYA
|
1714004051WL024976
|
PARWATIYA
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039171506
|
|
PARWATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-051-001/169
(SUDWAR)
|
1714004051NRG24220120240516162
|
23/01/2024
|
RAMKHELAWAN SINGH
|
1714004051WL024976
|
RAMKHELAWAN SINGH
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039171506
|
|
RAMKHELAWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-051-001/171
(SUDWAR)
|
1714004051NRG24220120240516164
|
23/01/2024
|
JEETNARYAN
|
1714004051WL024976
|
JEETNARYAN
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039171506
|
|
JEETNARYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-051-001/171
(SUDWAR)
|
1714004051NRG24220120240516165
|
23/01/2024
|
USHA BAI
|
1714004051WL024976
|
USHA BAI
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039171506
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-051-001/171-A
(SUDWAR)
|
1714004051NRG24220120240516166
|
23/01/2024
|
champa singh
|
1714004051WL024976
|
champa singh
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039171506
|
|
champasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-051-001/173-A
(SUDWAR)
|
1714004051NRG24220120240516167
|
23/01/2024
|
RADHIYA
|
1714004051WL024976
|
RADHIYA
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039171506
|
|
RADHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-051-001/175
(SUDWAR)
|
1714004051NRG24220120240516168
|
23/01/2024
|
RAM SINGH
|
1714004051WL024976
|
RAM SINGH
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
29/03/2024
|
|
039171506
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-051-001/180
(SUDWAR)
|
1714004051NRG24220120240516169
|
23/01/2024
|
RAMSUFAL
|
1714004051WL024976
|
RAMSUFAL
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
29/03/2024
|
|
039171506
|
|
RAMSUFAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-051-001/180
(SUDWAR)
|
1714004051NRG24220120240516170
|
23/01/2024
|
TERASIYA BAI
|
1714004051WL024976
|
TERASIYA BAI
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
29/03/2024
|
|
039171506
|
|
TERASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-051-001/186
(SUDWAR)
|
1714004051NRG24220120240516171
|
23/01/2024
|
POORAN SINGH
|
1714004051WL024976
|
POORAN SINGH
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039171506
|
|
POORANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-051-001/187
(SUDWAR)
|
1714004051NRG24220120240516172
|
23/01/2024
|
BABBI BAI
|
1714004051WL024976
|
BABBI BAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
29/03/2024
|
|
039171506
|
|
BABBIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-051-001/190
(SUDWAR)
|
1714004051NRG24220120240516173
|
23/01/2024
|
DASODIYA BAI
|
1714004051WL024976
|
DASODIYA BAI
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039171506
|
|
DASODIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-051-001/190-A
(SUDWAR)
|
1714004051NRG24220120240516174
|
23/01/2024
|
BODHAN SINGH
|
1714004051WL024976
|
BODHAN SINGH
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039171506
|
|
BODHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-051-001/190-A
(SUDWAR)
|
1714004051NRG24220120240516175
|
23/01/2024
|
RAJWATI SINGH
|
1714004051WL024976
|
RAJWATI SINGH
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039171506
|
|
RAJWATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-051-001/192
(SUDWAR)
|
1714004051NRG24220120240516176
|
23/01/2024
|
THAKURDEEN SINGH
|
1714004051WL024976
|
THAKURDEEN SINGH
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
29/03/2024
|
|
039171506
|
|
THAKURDEENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-051-001/194
(SUDWAR)
|
1714004051NRG24220120240516177
|
23/01/2024
|
SUKAWARIYA
|
1714004051WL024976
|
SUKAWARIYA
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
29/03/2024
|
|
039171506
|
|
SUKAWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-051-001/197
(SUDWAR)
|
1714004051NRG24220120240516178
|
23/01/2024
|
SUGREEM SINGH
|
1714004051WL024976
|
SUGREEM SINGH
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
29/03/2024
|
|
039171506
|
|
SUGREEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-051-001/210
(SUDWAR)
|
1714004051NRG24220120240516179
|
23/01/2024
|
INDRANIYA
|
1714004051WL024976
|
INDRANIYA
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039171506
|
|
INDRANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-051-001/210-A
(SUDWAR)
|
1714004051NRG24220120240516180
|
23/01/2024
|
Kishan Singh
|
1714004051WL024976
|
Kishan Singh
|
00089
|
CBIN0282179
|
540
|
540
|
Processed
|
28/03/2024
|
|
039171506
|
|
KishanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
GOHPARU
|
MP-14-004-051-001/229
(SUDWAR)
|
1714004051NRG24220120240516181
|
23/01/2024
|
NANBAI
|
1714004051WL024976
|
NANBAI
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039171506
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-051-001/229
(SUDWAR)
|
1714004051NRG24220120240516182
|
23/01/2024
|
RAMESH SINGH
|
1714004051WL024976
|
RAMESH SINGH
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039171506
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-051-001/235-A
(SUDWAR)
|
1714004051NRG24220120240516183
|
23/01/2024
|
RAVI SINGH
|
1714004051WL024976
|
RAVI SINGH
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039171506
|
|
RAVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-051-001/26
(SUDWAR)
|
1714004051NRG24220120240516184
|
23/01/2024
|
surendra singh
|
1714004051WL024976
|
surendra singh
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039171506
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
GOHPARU
|
MP-14-004-051-001/27
(SUDWAR)
|
1714004051NRG24220120240516186
|
23/01/2024
|
MAYA SINGH
|
1714004051WL024976
|
MAYA SINGH
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
28/03/2024
|
|
039171506
|
|
MAYASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GOHPARU
|
MP-14-004-051-001/27
(SUDWAR)
|
1714004051NRG24220120240516185
|
23/01/2024
|
SUBHADRA BAI
|
1714004051WL024976
|
SUBHADRA BAI
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039171506
|
|
SUBHADRABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
132
|
GOHPARU
|
MP-14-004-051-001/37
(SUDWAR)
|
1714004051NRG24220120240516187
|
23/01/2024
|
usha singh
|
1714004051WL024976
|
usha singh
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
29/03/2024
|
|
039171506
|
|
ushasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-051-001/42
(SUDWAR)
|
1714004051NRG24220120240516188
|
23/01/2024
|
USHA
|
1714004051WL024976
|
USHA
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039171506
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-051-001/42-A
(SUDWAR)
|
1714004051NRG24220120240516189
|
23/01/2024
|
SANJU YADAV
|
1714004051WL024976
|
SANJU YADAV
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
29/03/2024
|
|
039171506
|
|
SANJUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-051-001/46
(SUDWAR)
|
1714004051NRG24220120240516190
|
23/01/2024
|
JAMANI BAI
|
1714004051WL024976
|
JAMANI BAI
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039171506
|
|
JAMANIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
136
|
GOHPARU
|
MP-14-004-051-001/55
(SUDWAR)
|
1714004051NRG24220120240516191
|
23/01/2024
|
MANARAJIYA
|
1714004051WL024976
|
MANARAJIYA
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039171506
|
|
MANARAJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-051-001/55-A
(SUDWAR)
|
1714004051NRG24220120240516193
|
23/01/2024
|
SUNEETA SINGH
|
1714004051WL024976
|
SUNEETA SINGH
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039171506
|
|
SUNEETASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GOHPARU
|
MP-14-004-051-001/55-A
(SUDWAR)
|
1714004051NRG24220120240516192
|
23/01/2024
|
TEJBHAN SINGH
|
1714004051WL024976
|
TEJBHAN SINGH
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039171506
|
|
TEJBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-051-001/56
(SUDWAR)
|
1714004051NRG24220120240516194
|
23/01/2024
|
amritiya
|
1714004051WL024976
|
amritiya
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039171506
|
|
amritiya
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-051-001/58
(SUDWAR)
|
1714004051NRG24220120240516196
|
23/01/2024
|
belasiya bai
|
1714004051WL024976
|
belasiya bai
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
29/03/2024
|
|
039171506
|
|
belasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-051-001/58
(SUDWAR)
|
1714004051NRG24220120240516195
|
23/01/2024
|
RAMDEEN SINGH
|
1714004051WL024976
|
RAMDEEN SINGH
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
29/03/2024
|
|
039171506
|
|
RAMDEENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-051-001/59
(SUDWAR)
|
1714004051NRG24220120240516197
|
23/01/2024
|
RAM RATI
|
1714004051WL024976
|
RAM RATI
|
00089
|
CBIN0282179
|
540
|
540
|
Processed
|
29/03/2024
|
|
039171506
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHPARU
|
MP-14-004-051-001/60
(SUDWAR)
|
1714004051NRG24220120240516198
|
23/01/2024
|
CHETANVATI
|
1714004051WL024976
|
CHETANVATI
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039171506
|
|
CHETANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-051-001/74
(SUDWAR)
|
1714004051NRG24220120240516200
|
23/01/2024
|
JAYMANTI BAI
|
1714004051WL024976
|
JAYMANTI BAI
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039171506
|
|
JAYMANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-051-001/74
(SUDWAR)
|
1714004051NRG24220120240516199
|
23/01/2024
|
OMKAR SINGH
|
1714004051WL024976
|
OMKAR SINGH
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
29/03/2024
|
|
039171506
|
|
OMKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-051-001/75
(SUDWAR)
|
1714004051NRG24220120240516201
|
23/01/2024
|
LALLI BAI
|
1714004051WL024976
|
LALLI BAI
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039171506
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-051-001/75-A
(SUDWAR)
|
1714004051NRG24220120240516203
|
23/01/2024
|
NEETU YADAV
|
1714004051WL024976
|
NEETU YADAV
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039171506
|
|
NEETUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-051-001/75-A
(SUDWAR)
|
1714004051NRG24220120240516202
|
23/01/2024
|
RAMAKANT YADAV
|
1714004051WL024976
|
RAMAKANT YADAV
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039171506
|
|
RAMAKANTYADAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
GOHPARU
|
MP-14-004-051-001/76
(SUDWAR)
|
1714004051NRG24220120240516205
|
23/01/2024
|
amasiya bai
|
1714004051WL024976
|
amasiya bai
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039171506
|
|
amasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOHPARU
|
MP-14-004-051-001/76
(SUDWAR)
|
1714004051NRG24220120240516204
|
23/01/2024
|
sukhram singh
|
1714004051WL024976
|
sukhram singh
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039171506
|
|
sukhramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHPARU
|
MP-14-004-051-001/76-A
(SUDWAR)
|
1714004051NRG24220120240516206
|
23/01/2024
|
savita
|
1714004051WL024976
|
savita
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039171506
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-051-001/76-B
(SUDWAR)
|
1714004051NRG24220120240516207
|
23/01/2024
|
savitri singh
|
1714004051WL024976
|
savitri singh
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039171506
|
|
savitrisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-051-001/88
(SUDWAR)
|
1714004051NRG24220120240516208
|
23/01/2024
|
NAN BAI
|
1714004051WL024976
|
NAN BAI
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
29/03/2024
|
|
039171506
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-051-001/88-A
(SUDWAR)
|
1714004051NRG24220120240516209
|
23/01/2024
|
PREMVATI SINGH
|
1714004051WL024976
|
PREMVATI SINGH
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039171506
|
|
PREMVATISINGH
|
BANK OF BARODA(606985)
|
|
155
|
GOHPARU
|
MP-14-004-051-001/89
(SUDWAR)
|
1714004051NRG24220120240516210
|
23/01/2024
|
HEMRAJ
|
1714004051WL024976
|
HEMRAJ
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039171506
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOHPARU
|
MP-14-004-051-001/89-A
(SUDWAR)
|
1714004051NRG24220120240516211
|
23/01/2024
|
AMAR SINGH
|
1714004051WL024976
|
AMAR SINGH
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039171506
|
|
AMARSINGH
|
CANARA BANK(508532)
|
|
157
|
GOHPARU
|
MP-14-004-051-001/89-A
(SUDWAR)
|
1714004051NRG24220120240516212
|
23/01/2024
|
MEERA BAI
|
1714004051WL024976
|
MEERA BAI
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039171506
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHPARU
|
MP-14-004-051-001/90
(SUDWAR)
|
1714004051NRG24220120240516213
|
23/01/2024
|
PURUSHOTTAM SINGH
|
1714004051WL024976
|
PURUSHOTTAM SINGH
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
29/03/2024
|
|
039171506
|
|
PURUSHOTTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GOHPARU
|
MP-14-004-051-001/90
(SUDWAR)
|
1714004051NRG24220120240516214
|
23/01/2024
|
rambai
|
1714004051WL024976
|
rambai
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039171506
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GOHPARU
|
MP-14-004-051-001/91
(SUDWAR)
|
1714004051NRG24220120240516215
|
23/01/2024
|
LAL SINGH
|
1714004051WL024976
|
LAL SINGH
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039171506
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115940
|
115940
|
|
|
|
|
|
|
|
|
161
|
GOHPARU
|
MP-14-004-007-002/287-A
(BHADWAHI)
|
1714004007NRG24210120240515333
|
23/01/2024
|
Balchand Jaiswal
|
1714004007WL024948
|
Balchand Jaiswal
|
00089
|
CBIN0282931
|
810
|
810
|
Processed
|
29/03/2024
|
|
039171506
|
|
BalchandJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOHPARU
|
MP-14-004-024-002/53-B
(HARRI)
|
1714004000NRG24230120240520059
|
23/01/2024
|
parwati
|
1714004WL025090
|
parwati
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039171506
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GOHPARU
|
MP-14-004-045-001/82
(PODI)
|
1714004045NRG24230120240520274
|
23/01/2024
|
SEETA BAI
|
1714004045WL025098
|
SEETA BAI
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
29/03/2024
|
|
039171506
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GOHPARU
|
MP-14-004-045-001/82-A
(PODI)
|
1714004045NRG24230120240520275
|
23/01/2024
|
KUSUM BAI
|
1714004045WL025098
|
KUSUM BAI
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
29/03/2024
|
|
039171506
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GOHPARU
|
MP-14-004-045-006/11
(PODI)
|
1714004045NRG24230120240520276
|
23/01/2024
|
SHIVPRASAD
|
1714004045WL025098
|
SHIVPRASAD
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
29/03/2024
|
|
039171506
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GOHPARU
|
MP-14-004-045-006/15
(PODI)
|
1714004045NRG24230120240520277
|
23/01/2024
|
SAVITA BAI
|
1714004045WL025098
|
SAVITA BAI
|
00089
|
CBIN0282931
|
450
|
450
|
Processed
|
29/03/2024
|
|
039171506
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GOHPARU
|
MP-14-004-045-006/19
(PODI)
|
1714004045NRG24230120240520278
|
23/01/2024
|
GUDIYA
|
1714004045WL025098
|
GUDIYA
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
29/03/2024
|
|
039171506
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GOHPARU
|
MP-14-004-045-006/20
(PODI)
|
1714004045NRG24230120240520280
|
23/01/2024
|
JAGANTEE BAI
|
1714004045WL025098
|
JAGANTEE BAI
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
29/03/2024
|
|
039171506
|
|
JAGANTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GOHPARU
|
MP-14-004-045-006/20
(PODI)
|
1714004045NRG24230120240520279
|
23/01/2024
|
JAGDEESH
|
1714004045WL025098
|
JAGDEESH
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
29/03/2024
|
|
039171506
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GOHPARU
|
MP-14-004-045-006/21
(PODI)
|
1714004045NRG24230120240520282
|
23/01/2024
|
MAHALI BAI
|
1714004045WL025098
|
MAHALI BAI
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
29/03/2024
|
|
039171506
|
|
MAHALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GOHPARU
|
MP-14-004-045-006/21
(PODI)
|
1714004045NRG24230120240520281
|
23/01/2024
|
RAJJU
|
1714004045WL025098
|
RAJJU
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
29/03/2024
|
|
039171506
|
|
RAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GOHPARU
|
MP-14-004-045-006/22
(PODI)
|
1714004045NRG24230120240520283
|
23/01/2024
|
KAUSHAL
|
1714004045WL025098
|
KAUSHAL
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
29/03/2024
|
|
039171506
|
|
KAUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GOHPARU
|
MP-14-004-045-006/22
(PODI)
|
1714004045NRG24230120240520284
|
23/01/2024
|
LALLI BAI
|
1714004045WL025098
|
LALLI BAI
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
29/03/2024
|
|
039171506
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GOHPARU
|
MP-14-004-045-006/25
(PODI)
|
1714004045NRG24230120240520285
|
23/01/2024
|
MEGHIYA BAI
|
1714004045WL025098
|
MEGHIYA BAI
|
00089
|
CBIN0282931
|
150
|
150
|
Processed
|
29/03/2024
|
|
039171506
|
|
MEGHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GOHPARU
|
MP-14-004-045-006/26
(PODI)
|
1714004045NRG24230120240520287
|
23/01/2024
|
MUNNI BAI
|
1714004045WL025098
|
MUNNI BAI
|
00089
|
CBIN0282931
|
300
|
300
|
Processed
|
29/03/2024
|
|
039171506
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GOHPARU
|
MP-14-004-045-006/26
(PODI)
|
1714004045NRG24230120240520286
|
23/01/2024
|
NANDAU
|
1714004045WL025098
|
NANDAU
|
00089
|
CBIN0282931
|
300
|
300
|
Processed
|
29/03/2024
|
|
039171506
|
|
NANDAU
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GOHPARU
|
MP-14-004-045-006/26-A
(PODI)
|
1714004045NRG24230120240520288
|
23/01/2024
|
Pappu baiga
|
1714004045WL025098
|
Pappu baiga
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
29/03/2024
|
|
039171506
|
|
Pappubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GOHPARU
|
MP-14-004-045-006/26-A
(PODI)
|
1714004045NRG24230120240520289
|
23/01/2024
|
Pinki baiga
|
1714004045WL025098
|
Pinki baiga
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
29/03/2024
|
|
039171506
|
|
Pinkibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GOHPARU
|
MP-14-004-045-006/27
(PODI)
|
1714004045NRG24230120240520291
|
23/01/2024
|
kusum bai
|
1714004045WL025098
|
kusum bai
|
00089
|
CBIN0282931
|
450
|
450
|
Processed
|
29/03/2024
|
|
039171506
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GOHPARU
|
MP-14-004-045-006/27
(PODI)
|
1714004045NRG24230120240520290
|
23/01/2024
|
MAIKU PRASAD
|
1714004045WL025098
|
MAIKU PRASAD
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
29/03/2024
|
|
039171506
|
|
MAIKUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GOHPARU
|
MP-14-004-045-006/29
(PODI)
|
1714004045NRG24230120240520292
|
23/01/2024
|
RAMPRASAD
|
1714004045WL025098
|
RAMPRASAD
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
29/03/2024
|
|
039171506
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GOHPARU
|
MP-14-004-045-006/3
(PODI)
|
1714004045NRG24230120240520293
|
23/01/2024
|
BABULAL
|
1714004045WL025098
|
BABULAL
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
29/03/2024
|
|
039171506
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GOHPARU
|
MP-14-004-045-006/3
(PODI)
|
1714004045NRG24230120240520294
|
23/01/2024
|
BUDHANI BAI
|
1714004045WL025098
|
BUDHANI BAI
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
29/03/2024
|
|
039171506
|
|
BUDHANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GOHPARU
|
MP-14-004-045-006/3
(PODI)
|
1714004045NRG24230120240520295
|
23/01/2024
|
Raheem Baiga
|
1714004045WL025098
|
Raheem Baiga
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
28/03/2024
|
|
039171506
|
|
RaheemBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GOHPARU
|
MP-14-004-045-006/3-A
(PODI)
|
1714004045NRG24230120240520296
|
23/01/2024
|
RAMCHANDRA BAIGA
|
1714004045WL025098
|
RAMCHANDRA BAIGA
|
00089
|
CBIN0282931
|
150
|
150
|
Processed
|
29/03/2024
|
|
039171506
|
|
RAMCHANDRABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GOHPARU
|
MP-14-004-045-006/30
(PODI)
|
1714004045NRG24230120240520297
|
23/01/2024
|
KATKU
|
1714004045WL025098
|
KATKU
|
00089
|
CBIN0282931
|
300
|
300
|
Processed
|
29/03/2024
|
|
039171506
|
|
KATKU
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GOHPARU
|
MP-14-004-045-006/31
(PODI)
|
1714004045NRG24230120240520298
|
23/01/2024
|
JALWA BAI
|
1714004045WL025098
|
JALWA BAI
|
00089
|
CBIN0282931
|
450
|
450
|
Processed
|
29/03/2024
|
|
039171506
|
|
JALWABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GOHPARU
|
MP-14-004-045-006/31-A
(PODI)
|
1714004045NRG24230120240520299
|
23/01/2024
|
Lallu baiga
|
1714004045WL025098
|
Lallu baiga
|
00089
|
CBIN0282931
|
300
|
300
|
Processed
|
29/03/2024
|
|
039171506
|
|
Lallubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GOHPARU
|
MP-14-004-045-006/32
(PODI)
|
1714004045NRG24230120240520300
|
23/01/2024
|
MUNIYA BAI
|
1714004045WL025098
|
MUNIYA BAI
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
29/03/2024
|
|
039171506
|
|
MUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GOHPARU
|
MP-14-004-045-006/33
(PODI)
|
1714004045NRG24230120240520301
|
23/01/2024
|
GANGI BAI
|
1714004045WL025098
|
GANGI BAI
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
29/03/2024
|
|
039171506
|
|
GANGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GOHPARU
|
MP-14-004-045-006/34
(PODI)
|
1714004045NRG24230120240520302
|
23/01/2024
|
LAL SHAH
|
1714004045WL025098
|
LAL SHAH
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
29/03/2024
|
|
039171506
|
|
LALSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GOHPARU
|
MP-14-004-045-006/36
(PODI)
|
1714004045NRG24230120240520303
|
23/01/2024
|
KUSUM LAL
|
1714004045WL025098
|
KUSUM LAL
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
29/03/2024
|
|
039171506
|
|
KUSUMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
GOHPARU
|
MP-14-004-045-006/39
(PODI)
|
1714004045NRG24230120240520304
|
23/01/2024
|
CHHOTE LAL
|
1714004045WL025098
|
CHHOTE LAL
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
29/03/2024
|
|
039171506
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GOHPARU
|
MP-14-004-045-006/39
(PODI)
|
1714004045NRG24230120240520305
|
23/01/2024
|
VIMLA BAI
|
1714004045WL025098
|
VIMLA BAI
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
29/03/2024
|
|
039171506
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GOHPARU
|
MP-14-004-045-006/4
(PODI)
|
1714004045NRG24230120240520307
|
23/01/2024
|
RAMKALI
|
1714004045WL025098
|
RAMKALI
|
00089
|
CBIN0282931
|
450
|
450
|
Processed
|
29/03/2024
|
|
039171506
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GOHPARU
|
MP-14-004-045-006/4
(PODI)
|
1714004045NRG24230120240520306
|
23/01/2024
|
SARJOO
|
1714004045WL025098
|
SARJOO
|
00089
|
CBIN0282931
|
450
|
450
|
Processed
|
29/03/2024
|
|
039171506
|
|
SARJOO
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GOHPARU
|
MP-14-004-045-006/40
(PODI)
|
1714004045NRG24230120240520308
|
23/01/2024
|
BELA BAI
|
1714004045WL025098
|
BELA BAI
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
29/03/2024
|
|
039171506
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
GOHPARU
|
MP-14-004-045-006/40
(PODI)
|
1714004045NRG24230120240520309
|
23/01/2024
|
Mukesh kushwaha
|
1714004045WL025098
|
Mukesh kushwaha
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
28/03/2024
|
|
039171506
|
|
Mukeshkushwaha
|
BANK OF BARODA(606985)
|
|
199
|
GOHPARU
|
MP-14-004-045-006/44
(PODI)
|
1714004045NRG24230120240520310
|
23/01/2024
|
RAMBAKS
|
1714004045WL025098
|
RAMBAKS
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
29/03/2024
|
|
039171506
|
|
RAMBAKS
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
GOHPARU
|
MP-14-004-045-006/45
(PODI)
|
1714004045NRG24230120240520312
|
23/01/2024
|
BAALU BAI
|
1714004045WL025098
|
BAALU BAI
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
29/03/2024
|
|
039171506
|
|
BAALUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
GOHPARU
|
MP-14-004-045-006/45
(PODI)
|
1714004045NRG24230120240520311
|
23/01/2024
|
BAHORI
|
1714004045WL025098
|
BAHORI
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
29/03/2024
|
|
039171506
|
|
BAHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
GOHPARU
|
MP-14-004-045-006/45-A
(PODI)
|
1714004045NRG24230120240520313
|
23/01/2024
|
chhotelal
|
1714004045WL025098
|
chhotelal
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
29/03/2024
|
|
039171506
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GOHPARU
|
MP-14-004-045-006/45-A
(PODI)
|
1714004045NRG24230120240520314
|
23/01/2024
|
MEENA BAI
|
1714004045WL025098
|
MEENA BAI
|
00089
|
CBIN0282931
|
300
|
300
|
Processed
|
29/03/2024
|
|
039171506
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
GOHPARU
|
MP-14-004-045-006/49
(PODI)
|
1714004045NRG24230120240520315
|
23/01/2024
|
GUDIYA BAI
|
1714004045WL025098
|
GUDIYA BAI
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
29/03/2024
|
|
039171506
|
|
GUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
GOHPARU
|
MP-14-004-045-006/5
(PODI)
|
1714004045NRG24230120240520316
|
23/01/2024
|
BAITHOL
|
1714004045WL025098
|
BAITHOL
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
29/03/2024
|
|
039171506
|
|
BAITHOL
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
GOHPARU
|
MP-14-004-045-006/50
(PODI)
|
1714004045NRG24230120240520317
|
23/01/2024
|
CHHOTE LAL
|
1714004045WL025098
|
CHHOTE LAL
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
29/03/2024
|
|
039171506
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
GOHPARU
|
MP-14-004-045-006/51
(PODI)
|
1714004045NRG24230120240520318
|
23/01/2024
|
Mahesh prasad
|
1714004045WL025098
|
Mahesh prasad
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
29/03/2024
|
|
039171506
|
|
Maheshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
GOHPARU
|
MP-14-004-045-006/55
(PODI)
|
1714004045NRG24230120240520319
|
23/01/2024
|
DUIJI BAI
|
1714004045WL025098
|
DUIJI BAI
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
29/03/2024
|
|
039171506
|
|
DUIJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
GOHPARU
|
MP-14-004-045-006/56-A
(PODI)
|
1714004045NRG24230120240520321
|
23/01/2024
|
BATTU BAI
|
1714004045WL025098
|
BATTU BAI
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
29/03/2024
|
|
039171506
|
|
BATTUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
GOHPARU
|
MP-14-004-045-006/56-A
(PODI)
|
1714004045NRG24230120240520320
|
23/01/2024
|
SHIV PRASAD
|
1714004045WL025098
|
SHIV PRASAD
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
29/03/2024
|
|
039171506
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
GOHPARU
|
MP-14-004-045-006/57
(PODI)
|
1714004045NRG24230120240520322
|
23/01/2024
|
MUNNI BAI
|
1714004045WL025098
|
MUNNI BAI
|
00089
|
CBIN0282931
|
450
|
450
|
Processed
|
29/03/2024
|
|
039171506
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
GOHPARU
|
MP-14-004-045-006/58
(PODI)
|
1714004045NRG24230120240520323
|
23/01/2024
|
PHOOL BAI
|
1714004045WL025098
|
PHOOL BAI
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
29/03/2024
|
|
039171506
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
GOHPARU
|
MP-14-004-045-006/6
(PODI)
|
1714004045NRG24230120240520324
|
23/01/2024
|
DHANTALI
|
1714004045WL025098
|
DHANTALI
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
29/03/2024
|
|
039171506
|
|
DHANTALI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
GOHPARU
|
MP-14-004-045-006/61
(PODI)
|
1714004045NRG24230120240520325
|
23/01/2024
|
OMKAR
|
1714004045WL025098
|
OMKAR
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
29/03/2024
|
|
039171506
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
GOHPARU
|
MP-14-004-045-006/68
(PODI)
|
1714004045NRG24230120240520326
|
23/01/2024
|
CHARKU
|
1714004045WL025098
|
CHARKU
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
29/03/2024
|
|
039171506
|
|
CHARKU
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
GOHPARU
|
MP-14-004-045-006/68
(PODI)
|
1714004045NRG24230120240520327
|
23/01/2024
|
KUSUM BAI
|
1714004045WL025098
|
KUSUM BAI
|
00089
|
CBIN0282931
|
450
|
450
|
Processed
|
29/03/2024
|
|
039171506
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
GOHPARU
|
MP-14-004-045-006/73
(PODI)
|
1714004045NRG24230120240520328
|
23/01/2024
|
PINKI BAI
|
1714004045WL025098
|
PINKI BAI
|
00089
|
CBIN0282931
|
150
|
150
|
Processed
|
29/03/2024
|
|
039171506
|
|
PINKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
GOHPARU
|
MP-14-004-045-006/74
(PODI)
|
1714004045NRG24230120240520329
|
23/01/2024
|
GUDDA
|
1714004045WL025098
|
GUDDA
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
29/03/2024
|
|
039171506
|
|
GUDDA
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
GOHPARU
|
MP-14-004-045-006/74
(PODI)
|
1714004045NRG24230120240520330
|
23/01/2024
|
Sunita baiga
|
1714004045WL025098
|
Sunita baiga
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
29/03/2024
|
|
039171506
|
|
Sunitabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
GOHPARU
|
MP-14-004-045-006/75
(PODI)
|
1714004045NRG24230120240520331
|
23/01/2024
|
LALMAN
|
1714004045WL025098
|
LALMAN
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
29/03/2024
|
|
039171506
|
|
LALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
GOHPARU
|
MP-14-004-045-006/76
(PODI)
|
1714004045NRG24230120240520333
|
23/01/2024
|
AMASIYA BAI
|
1714004045WL025098
|
AMASIYA BAI
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
29/03/2024
|
|
039171506
|
|
AMASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
GOHPARU
|
MP-14-004-045-006/76
(PODI)
|
1714004045NRG24230120240520332
|
23/01/2024
|
POORAN BAIGA
|
1714004045WL025098
|
POORAN BAIGA
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
29/03/2024
|
|
039171506
|
|
POORANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
GOHPARU
|
MP-14-004-045-006/80
(PODI)
|
1714004045NRG24230120240520334
|
23/01/2024
|
JHURU
|
1714004045WL025098
|
JHURU
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
29/03/2024
|
|
039171506
|
|
JHURU
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
GOHPARU
|
MP-14-004-045-006/9
(PODI)
|
1714004045NRG24230120240520335
|
23/01/2024
|
RAMGOPALI
|
1714004045WL025098
|
RAMGOPALI
|
00089
|
CBIN0282931
|
300
|
300
|
Processed
|
29/03/2024
|
|
039171506
|
|
RAMGOPALI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
GOHPARU
|
MP-14-004-053-001/124
(UMARIA)
|
1714004000NRG24220120240517030
|
23/01/2024
|
ramgopal sahu
|
1714004WL025003
|
ramgopal sahu
|
00089
|
CBIN0282931
|
728
|
728
|
Processed
|
29/03/2024
|
|
039171506
|
|
ramgopalsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
GOHPARU
|
MP-14-004-053-001/124
(UMARIA)
|
1714004000NRG24220120240517031
|
23/01/2024
|
tirthi bai sahu
|
1714004WL025003
|
tirthi bai sahu
|
00089
|
CBIN0282931
|
728
|
728
|
Processed
|
29/03/2024
|
|
039171506
|
|
tirthibaisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
GOHPARU
|
MP-14-004-053-001/133
(UMARIA)
|
1714004000NRG24220120240517035
|
23/01/2024
|
sumitra baiga
|
1714004WL025003
|
sumitra baiga
|
00089
|
CBIN0282931
|
728
|
728
|
Processed
|
29/03/2024
|
|
039171506
|
|
sumitrabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
GOHPARU
|
MP-14-004-053-001/135
(UMARIA)
|
1714004000NRG24220120240517037
|
23/01/2024
|
kamlesh raidas
|
1714004WL025003
|
kamlesh raidas
|
00089
|
CBIN0282931
|
728
|
728
|
Processed
|
29/03/2024
|
|
039171506
|
|
kamleshraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
GOHPARU
|
MP-14-004-053-001/135
(UMARIA)
|
1714004000NRG24220120240517038
|
23/01/2024
|
sangeeta raidas
|
1714004WL025003
|
sangeeta raidas
|
00089
|
CBIN0282931
|
728
|
728
|
Processed
|
29/03/2024
|
|
039171506
|
|
sangeetaraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
GOHPARU
|
MP-14-004-053-001/137-A
(UMARIA)
|
1714004000NRG24220120240517039
|
23/01/2024
|
JAYKARAN YADAV
|
1714004WL025003
|
JAYKARAN YADAV
|
00089
|
CBIN0282931
|
728
|
728
|
Processed
|
29/03/2024
|
|
039171506
|
|
JAYKARANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
GOHPARU
|
MP-14-004-053-001/137-A
(UMARIA)
|
1714004000NRG24220120240517040
|
23/01/2024
|
SUMITRA YADAV
|
1714004WL025003
|
SUMITRA YADAV
|
00089
|
CBIN0282931
|
728
|
728
|
Processed
|
29/03/2024
|
|
039171506
|
|
SUMITRAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
GOHPARU
|
MP-14-004-053-001/138
(UMARIA)
|
1714004000NRG24220120240517041
|
23/01/2024
|
BAIJNATH
|
1714004WL025003
|
BAIJNATH
|
00089
|
CBIN0282931
|
728
|
728
|
Processed
|
29/03/2024
|
|
039171506
|
|
BAIJNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
GOHPARU
|
MP-14-004-053-001/143
(UMARIA)
|
1714004000NRG24220120240517042
|
23/01/2024
|
gambhira raidas
|
1714004WL025003
|
gambhira raidas
|
00089
|
CBIN0282931
|
728
|
728
|
Processed
|
29/03/2024
|
|
039171506
|
|
gambhiraraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
GOHPARU
|
MP-14-004-053-001/143
(UMARIA)
|
1714004000NRG24220120240517043
|
23/01/2024
|
suratiya raidas
|
1714004WL025003
|
suratiya raidas
|
00089
|
CBIN0282931
|
364
|
364
|
Processed
|
29/03/2024
|
|
039171506
|
|
suratiyaraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
GOHPARU
|
MP-14-004-053-001/145
(UMARIA)
|
1714004000NRG24220120240517044
|
23/01/2024
|
GORELAL RAIDAS
|
1714004WL025003
|
GORELAL RAIDAS
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
29/03/2024
|
|
039171506
|
|
GORELALRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
GOHPARU
|
MP-14-004-053-001/151
(UMARIA)
|
1714004000NRG24220120240517046
|
23/01/2024
|
MUNNI RAIDAS
|
1714004WL025003
|
MUNNI RAIDAS
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
29/03/2024
|
|
039171506
|
|
MUNNIRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
GOHPARU
|
MP-14-004-053-001/151
(UMARIA)
|
1714004000NRG24220120240517045
|
23/01/2024
|
PARSADDA RAIDAS
|
1714004WL025003
|
PARSADDA RAIDAS
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
29/03/2024
|
|
039171506
|
|
PARSADDARAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
GOHPARU
|
MP-14-004-053-001/151-A
(UMARIA)
|
1714004000NRG24220120240517047
|
23/01/2024
|
FOOLCHAND RAIDAS
|
1714004WL025003
|
FOOLCHAND RAIDAS
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
29/03/2024
|
|
039171506
|
|
FOOLCHANDRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
GOHPARU
|
MP-14-004-053-001/151-A
(UMARIA)
|
1714004000NRG24220120240517048
|
23/01/2024
|
SHYAMBAI RAIDAS
|
1714004WL025003
|
SHYAMBAI RAIDAS
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
29/03/2024
|
|
039171506
|
|
SHYAMBAIRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
GOHPARU
|
MP-14-004-053-001/156
(UMARIA)
|
1714004000NRG24220120240517049
|
23/01/2024
|
budddhu raidas
|
1714004WL025003
|
budddhu raidas
|
00089
|
CBIN0282931
|
728
|
728
|
Processed
|
29/03/2024
|
|
039171506
|
|
budddhuraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
GOHPARU
|
MP-14-004-053-001/156
(UMARIA)
|
1714004000NRG24220120240517051
|
23/01/2024
|
SANTOSHI
|
1714004WL025003
|
SANTOSHI
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
28/03/2024
|
|
039171506
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
242
|
GOHPARU
|
MP-14-004-053-001/156
(UMARIA)
|
1714004000NRG24220120240517050
|
23/01/2024
|
susheela raidas
|
1714004WL025003
|
susheela raidas
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
29/03/2024
|
|
039171506
|
|
susheelaraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
GOHPARU
|
MP-14-004-053-001/159-A
(UMARIA)
|
1714004000NRG24220120240517052
|
23/01/2024
|
leela bai baiga
|
1714004WL025003
|
leela bai baiga
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
29/03/2024
|
|
039171506
|
|
leelabaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
GOHPARU
|
MP-14-004-053-001/159-B
(UMARIA)
|
1714004000NRG24220120240517053
|
23/01/2024
|
sunita baiga
|
1714004WL025003
|
sunita baiga
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
29/03/2024
|
|
039171506
|
|
sunitabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
GOHPARU
|
MP-14-004-053-001/198
(UMARIA)
|
1714004000NRG24220120240517058
|
23/01/2024
|
FOOLBAI RAIDAS
|
1714004WL025003
|
FOOLBAI RAIDAS
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
29/03/2024
|
|
039171506
|
|
FOOLBAIRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
GOHPARU
|
MP-14-004-053-001/201
(UMARIA)
|
1714004000NRG24220120240517059
|
23/01/2024
|
pooran raidas
|
1714004WL025003
|
pooran raidas
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
29/03/2024
|
|
039171506
|
|
pooranraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
GOHPARU
|
MP-14-004-053-001/201
(UMARIA)
|
1714004000NRG24220120240517060
|
23/01/2024
|
yashoda raidas
|
1714004WL025003
|
yashoda raidas
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
29/03/2024
|
|
039171506
|
|
yashodaraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
GOHPARU
|
MP-14-004-053-001/202
(UMARIA)
|
1714004000NRG24220120240517061
|
23/01/2024
|
govind raidas
|
1714004WL025003
|
govind raidas
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
29/03/2024
|
|
039171506
|
|
govindraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
GOHPARU
|
MP-14-004-053-001/202
(UMARIA)
|
1714004000NRG24220120240517062
|
23/01/2024
|
sudheela raidas
|
1714004WL025003
|
sudheela raidas
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
29/03/2024
|
|
039171506
|
|
sudheelaraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
GOHPARU
|
MP-14-004-053-001/203-B
(UMARIA)
|
1714004000NRG24220120240517063
|
23/01/2024
|
ramgopal raidas
|
1714004WL025003
|
ramgopal raidas
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
29/03/2024
|
|
039171506
|
|
ramgopalraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
GOHPARU
|
MP-14-004-053-001/204-A
(UMARIA)
|
1714004000NRG24220120240517064
|
23/01/2024
|
BHEEMSEN RAIDAS
|
1714004WL025003
|
BHEEMSEN RAIDAS
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
29/03/2024
|
|
039171506
|
|
BHEEMSENRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
GOHPARU
|
MP-14-004-053-001/204-A
(UMARIA)
|
1714004000NRG24220120240517065
|
23/01/2024
|
RADHA
|
1714004WL025003
|
RADHA
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
29/03/2024
|
|
039171506
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
GOHPARU
|
MP-14-004-053-001/234-C
(UMARIA)
|
1714004000NRG24220120240517068
|
23/01/2024
|
meena
|
1714004WL025003
|
meena
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
29/03/2024
|
|
039171506
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
GOHPARU
|
MP-14-004-053-001/234-C
(UMARIA)
|
1714004000NRG24220120240517067
|
23/01/2024
|
shyamber yadav
|
1714004WL025003
|
shyamber yadav
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
29/03/2024
|
|
039171506
|
|
shyamberyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
GOHPARU
|
MP-14-004-053-001/236-A
(UMARIA)
|
1714004000NRG24220120240517069
|
23/01/2024
|
santosh raidas
|
1714004WL025003
|
santosh raidas
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
29/03/2024
|
|
039171506
|
|
santoshraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
GOHPARU
|
MP-14-004-053-001/236-C
(UMARIA)
|
1714004000NRG24220120240517070
|
23/01/2024
|
GANGU
|
1714004WL025003
|
GANGU
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
29/03/2024
|
|
039171506
|
|
GANGU
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
GOHPARU
|
MP-14-004-053-001/238
(UMARIA)
|
1714004000NRG24220120240517071
|
23/01/2024
|
birjhu raidas
|
1714004WL025003
|
birjhu raidas
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
29/03/2024
|
|
039171506
|
|
birjhuraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
GOHPARU
|
MP-14-004-053-001/238
(UMARIA)
|
1714004000NRG24220120240517072
|
23/01/2024
|
nirasiya raidas
|
1714004WL025003
|
nirasiya raidas
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
29/03/2024
|
|
039171506
|
|
nirasiyaraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
GOHPARU
|
MP-14-004-053-001/240-A
(UMARIA)
|
1714004000NRG24220120240517074
|
23/01/2024
|
gudiya raidas
|
1714004WL025003
|
gudiya raidas
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
29/03/2024
|
|
039171506
|
|
gudiyaraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
GOHPARU
|
MP-14-004-053-001/240-A
(UMARIA)
|
1714004000NRG24220120240517073
|
23/01/2024
|
KHEMAN RAIDAS
|
1714004WL025003
|
KHEMAN RAIDAS
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
29/03/2024
|
|
039171506
|
|
KHEMANRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
GOHPARU
|
MP-14-004-053-001/241
(UMARIA)
|
1714004000NRG24220120240517075
|
23/01/2024
|
MUNNI RAIDAS
|
1714004WL025003
|
MUNNI RAIDAS
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
29/03/2024
|
|
039171506
|
|
MUNNIRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
GOHPARU
|
MP-14-004-053-001/243
(UMARIA)
|
1714004000NRG24220120240517076
|
23/01/2024
|
bhola raidas
|
1714004WL025003
|
bhola raidas
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
29/03/2024
|
|
039171506
|
|
bholaraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
GOHPARU
|
MP-14-004-053-001/243
(UMARIA)
|
1714004000NRG24220120240517077
|
23/01/2024
|
shyambati raidas
|
1714004WL025003
|
shyambati raidas
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
29/03/2024
|
|
039171506
|
|
shyambatiraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
GOHPARU
|
MP-14-004-053-001/275
(UMARIA)
|
1714004000NRG24220120240517091
|
23/01/2024
|
govind
|
1714004WL025003
|
govind
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
29/03/2024
|
|
039171506
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
GOHPARU
|
MP-14-004-053-001/28
(UMARIA)
|
1714004000NRG24220120240517092
|
23/01/2024
|
MOTILAL RAIDAS
|
1714004WL025003
|
MOTILAL RAIDAS
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
29/03/2024
|
|
039171506
|
|
MOTILALRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
GOHPARU
|
MP-14-004-053-001/28
(UMARIA)
|
1714004000NRG24220120240517093
|
23/01/2024
|
SUMILA RAIDAS
|
1714004WL025003
|
SUMILA RAIDAS
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
29/03/2024
|
|
039171506
|
|
SUMILARAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
GOHPARU
|
MP-14-004-053-001/3
(UMARIA)
|
1714004000NRG24220120240517096
|
23/01/2024
|
VIDYA BAI RAIDAS
|
1714004WL025003
|
VIDYA BAI RAIDAS
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
29/03/2024
|
|
039171506
|
|
VIDYABAIRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
GOHPARU
|
MP-14-004-053-001/311
(UMARIA)
|
1714004000NRG24220120240517098
|
23/01/2024
|
Sunita baiga
|
1714004WL025003
|
Sunita baiga
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
29/03/2024
|
|
039171506
|
|
Sunitabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
GOHPARU
|
MP-14-004-053-001/45
(UMARIA)
|
1714004000NRG24220120240517105
|
23/01/2024
|
LEELA RAIDAS
|
1714004WL025003
|
LEELA RAIDAS
|
00089
|
CBIN0282931
|
546
|
546
|
Processed
|
29/03/2024
|
|
039171506
|
|
LEELARAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
GOHPARU
|
MP-14-004-053-001/47
(UMARIA)
|
1714004000NRG24220120240517106
|
23/01/2024
|
bablu raidas
|
1714004WL025003
|
bablu raidas
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
29/03/2024
|
|
039171506
|
|
babluraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
GOHPARU
|
MP-14-004-053-001/49
(UMARIA)
|
1714004000NRG24220120240517107
|
23/01/2024
|
RAJINDA RAIDAS
|
1714004WL025003
|
RAJINDA RAIDAS
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
29/03/2024
|
|
039171506
|
|
RAJINDARAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
GOHPARU
|
MP-14-004-053-001/49
(UMARIA)
|
1714004000NRG24220120240517108
|
23/01/2024
|
SUNITA RAIDAS
|
1714004WL025003
|
SUNITA RAIDAS
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
29/03/2024
|
|
039171506
|
|
SUNITARAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
GOHPARU
|
MP-14-004-053-001/50-A
(UMARIA)
|
1714004000NRG24220120240517109
|
23/01/2024
|
AMRITLAL RAIDAS
|
1714004WL025003
|
AMRITLAL RAIDAS
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
29/03/2024
|
|
039171506
|
|
AMRITLALRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
GOHPARU
|
MP-14-004-053-001/53
(UMARIA)
|
1714004000NRG24220120240517110
|
23/01/2024
|
BAIJNATH RAIDAS
|
1714004WL025003
|
BAIJNATH RAIDAS
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
29/03/2024
|
|
039171506
|
|
BAIJNATHRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
GOHPARU
|
MP-14-004-053-001/53
(UMARIA)
|
1714004000NRG24220120240517111
|
23/01/2024
|
KALABATI RAIDAS
|
1714004WL025003
|
KALABATI RAIDAS
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
29/03/2024
|
|
039171506
|
|
KALABATIRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
GOHPARU
|
MP-14-004-053-001/53-B
(UMARIA)
|
1714004000NRG24220120240517113
|
23/01/2024
|
ASHABAI RAIDAS
|
1714004WL025003
|
ASHABAI RAIDAS
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
29/03/2024
|
|
039171506
|
|
ASHABAIRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
GOHPARU
|
MP-14-004-053-001/53-B
(UMARIA)
|
1714004000NRG24220120240517112
|
23/01/2024
|
TULSI RAIDAS
|
1714004WL025003
|
TULSI RAIDAS
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
29/03/2024
|
|
039171506
|
|
TULSIRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
GOHPARU
|
MP-14-004-053-001/7-C
(UMARIA)
|
1714004000NRG24220120240517120
|
23/01/2024
|
DADUA RAIDAS
|
1714004WL025003
|
DADUA RAIDAS
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
29/03/2024
|
|
039171506
|
|
DADUARAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
GOHPARU
|
MP-14-004-053-001/7-C
(UMARIA)
|
1714004000NRG24220120240517121
|
23/01/2024
|
SEMIYA RAIDAS
|
1714004WL025003
|
SEMIYA RAIDAS
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
29/03/2024
|
|
039171506
|
|
SEMIYARAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87190
|
87190
|
|
|
|
|
|
|
|
|
280
|
GOHPARU
|
MP-14-004-015-001/106-D
(DEORI (1))
|
1714004000NRG24220120240517014
|
23/01/2024
|
TRILOK SINGH
|
1714004WL025002
|
TRILOK SINGH
|
00089
|
CBIN0284183
|
850
|
850
|
Processed
|
29/03/2024
|
|
039171506
|
|
TRILOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
GOHPARU
|
MP-14-004-015-001/277-C
(DEORI (1))
|
1714004000NRG24220120240516936
|
23/01/2024
|
TEEKAM SINGH
|
1714004WL024999
|
TEEKAM SINGH
|
00089
|
CBIN0284183
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039171506
|
|
TEEKAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
282
|
GOHPARU
|
MP-14-004-015-001/628
(DEORI (1))
|
1714004000NRG24210120240514930
|
23/01/2024
|
SHIYAVATI GOND
|
1714004WL024926
|
SHIYAVATI GOND
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039171506
|
|
SHIYAVATIGOND
|
STATE BANK OF INDIA(508548)
|
|
283
|
GOHPARU
|
MP-14-004-040-001/210
(NAWATOLA)
|
1714004000NRG24220120240518090
|
23/01/2024
|
SOBHNATH
|
1714004WL025026
|
SOBHNATH
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
SOBHNATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
284
|
GOHPARU
|
MP-14-004-015-001/327-A
(DEORI (1))
|
1714004000NRG24220120240516940
|
23/01/2024
|
DASHMAN SINGH GOND
|
1714004WL024999
|
DASHMAN SINGH GOND
|
00354
|
PUNB0660100
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
DASHMANSINGHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
GOHPARU
|
MP-14-004-015-001/806-C
(DEORI (1))
|
1714004000NRG24220120240516993
|
23/01/2024
|
HARVANSH SINGH
|
1714004WL025000
|
HARVANSH SINGH
|
00354
|
PUNB0660100
|
875
|
875
|
Processed
|
28/03/2024
|
|
039171506
|
|
HARVANSHSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
286
|
GOHPARU
|
MP-14-004-007-001/23-A
(BHADWAHI)
|
1714004007NRG24210120240515342
|
23/01/2024
|
SUSHMA JAISWAL
|
1714004007WL024949
|
SUSHMA JAISWAL
|
00415
|
SBIN0000481
|
720
|
720
|
Processed
|
28/03/2024
|
|
039171506
|
|
SUSHMAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
GOHPARU
|
MP-14-004-007-001/278-A
(BHADWAHI)
|
1714004007NRG24210120240515349
|
23/01/2024
|
Priti Gupta
|
1714004007WL024949
|
Priti Gupta
|
00415
|
SBIN0000481
|
720
|
720
|
Processed
|
28/03/2024
|
|
039171506
|
|
PritiGupta
|
STATE BANK OF INDIA(508548)
|
|
288
|
GOHPARU
|
MP-14-004-011-002/180-A
(CHUHIRA)
|
1714004000NRG24230120240520562
|
23/01/2024
|
Punam singh
|
1714004WL025106
|
Punam singh
|
00415
|
SBIN0000481
|
510
|
510
|
Processed
|
28/03/2024
|
|
039171506
|
|
Punamsingh
|
STATE BANK OF INDIA(508548)
|
|
289
|
GOHPARU
|
MP-14-004-015-001/250-B
(DEORI (1))
|
1714004000NRG24210120240514902
|
23/01/2024
|
LALLI BAI GOND
|
1714004WL024926
|
LALLI BAI GOND
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039171506
|
|
LALLIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
290
|
GOHPARU
|
MP-14-004-015-001/320-A
(DEORI (1))
|
1714004000NRG24210120240514911
|
23/01/2024
|
RAJMATI SINGH
|
1714004WL024926
|
RAJMATI SINGH
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039171506
|
|
RAJMATISINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
GOHPARU
|
MP-14-004-015-001/514-D
(DEORI (1))
|
1714004000NRG24210120240514922
|
23/01/2024
|
Shobhnath Singh
|
1714004WL024926
|
Shobhnath Singh
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039171506
|
|
ShobhnathSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
GOHPARU
|
MP-14-004-015-001/514-D
(DEORI (1))
|
1714004000NRG24210120240514923
|
23/01/2024
|
Usha Bai
|
1714004WL024926
|
Usha Bai
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039171506
|
|
UshaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
293
|
GOHPARU
|
MP-14-004-015-001/98-A
(DEORI (1))
|
1714004000NRG24220120240517013
|
23/01/2024
|
Santosh Singh
|
1714004WL025001
|
Santosh Singh
|
00415
|
SBIN0000481
|
825
|
825
|
Processed
|
28/03/2024
|
|
039171506
|
|
SantoshSingh
|
BANK OF BARODA(606985)
|
|
294
|
GOHPARU
|
MP-14-004-025-002/117
(KANWAHI)
|
1714004000NRG24230120240519735
|
23/01/2024
|
Chavinath
|
1714004WL025081
|
Chavinath
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039171506
|
|
Chavinath
|
STATE BANK OF INDIA(508548)
|
|
295
|
GOHPARU
|
MP-14-004-025-002/199
(KANWAHI)
|
1714004000NRG24230120240519742
|
23/01/2024
|
Ray singh
|
1714004WL025081
|
Ray singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039171506
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9495
|
9495
|
|
|
|
|
|
|
|
|
296
|
GOHPARU
|
MP-14-004-007-001/278-A
(BHADWAHI)
|
1714004007NRG24210120240515348
|
23/01/2024
|
Premnarayan Gupta
|
1714004007WL024949
|
Premnarayan Gupta
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
28/03/2024
|
|
039171506
|
|
PremnarayanGupta
|
STATE BANK OF INDIA(508548)
|
|
297
|
GOHPARU
|
MP-14-004-024-002/71-C
(HARRI)
|
1714004000NRG24230120240520065
|
23/01/2024
|
Tukaram Singh
|
1714004WL025090
|
Tukaram Singh
|
00415
|
SBIN0005497
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039171506
|
|
TukaramSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
GOHPARU
|
MP-14-004-025-002/7
(KANWAHI)
|
1714004000NRG24230120240519749
|
23/01/2024
|
Kemla
|
1714004WL025081
|
Kemla
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039171506
|
|
Kemla
|
UNION BANK OF INDIA(508500)
|
|
299
|
GOHPARU
|
MP-14-004-050-003/82
(SEMRA)
|
1714004050NRG24200120240513773
|
23/01/2024
|
Prabhsar
|
1714004050WL024877
|
Prabhsar
|
00415
|
SBIN0005497
|
960
|
960
|
Processed
|
29/03/2024
|
|
039171506
|
|
Prabhsar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
300
|
GOHPARU
|
MP-14-004-015-001/122-C
(DEORI (1))
|
1714004000NRG24220120240517015
|
23/01/2024
|
Gamla Gond
|
1714004WL025002
|
Gamla Gond
|
00415
|
SBIN0007223
|
850
|
850
|
Processed
|
28/03/2024
|
|
039171506
|
|
GamlaGond
|
STATE BANK OF INDIA(508548)
|
|
301
|
GOHPARU
|
MP-14-004-015-001/183
(DEORI (1))
|
1714004000NRG24210120240514889
|
23/01/2024
|
Parvati Singh
|
1714004WL024926
|
Parvati Singh
|
00415
|
SBIN0007223
|
360
|
360
|
Processed
|
28/03/2024
|
|
039171506
|
|
ParvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
302
|
GOHPARU
|
MP-14-004-015-001/210-B
(DEORI (1))
|
1714004000NRG24220120240517020
|
23/01/2024
|
Anju Yadav
|
1714004WL025002
|
Anju Yadav
|
00415
|
SBIN0007223
|
850
|
850
|
Processed
|
28/03/2024
|
|
039171506
|
|
AnjuYadav
|
STATE BANK OF INDIA(508548)
|
|
303
|
GOHPARU
|
MP-14-004-015-001/210-B
(DEORI (1))
|
1714004000NRG24220120240517021
|
23/01/2024
|
Poonam Yadav
|
1714004WL025002
|
Poonam Yadav
|
00415
|
SBIN0007223
|
850
|
850
|
Processed
|
28/03/2024
|
|
039171506
|
|
PoonamYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
GOHPARU
|
MP-14-004-015-001/211
(DEORI (1))
|
1714004000NRG24220120240517022
|
23/01/2024
|
SANTOSHI SINGH
|
1714004WL025002
|
SANTOSHI SINGH
|
00415
|
SBIN0007223
|
850
|
850
|
Processed
|
28/03/2024
|
|
039171506
|
|
SANTOSHISINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
GOHPARU
|
MP-14-004-015-001/211-C
(DEORI (1))
|
1714004000NRG24220120240517023
|
23/01/2024
|
DROPATI YADAV
|
1714004WL025002
|
DROPATI YADAV
|
00415
|
SBIN0007223
|
850
|
850
|
Processed
|
28/03/2024
|
|
039171506
|
|
DROPATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
306
|
GOHPARU
|
MP-14-004-015-001/229-A
(DEORI (1))
|
1714004000NRG24220120240516966
|
23/01/2024
|
Sanjana Singh
|
1714004WL025000
|
Sanjana Singh
|
00415
|
SBIN0007223
|
700
|
700
|
Processed
|
28/03/2024
|
|
039171506
|
|
SanjanaSingh
|
STATE BANK OF INDIA(508548)
|
|
307
|
GOHPARU
|
MP-14-004-015-001/250-B
(DEORI (1))
|
1714004000NRG24210120240514901
|
23/01/2024
|
BUDDHSEN SINGH GOND
|
1714004WL024926
|
BUDDHSEN SINGH GOND
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039171506
|
|
BUDDHSENSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
308
|
GOHPARU
|
MP-14-004-015-001/318
(DEORI (1))
|
1714004000NRG24220120240516969
|
23/01/2024
|
Kusum Baiga
|
1714004WL025000
|
Kusum Baiga
|
00415
|
SBIN0007223
|
700
|
700
|
Processed
|
28/03/2024
|
|
039171506
|
|
KusumBaiga
|
STATE BANK OF INDIA(508548)
|
|
309
|
GOHPARU
|
MP-14-004-015-001/329
(DEORI (1))
|
1714004000NRG24220120240516942
|
23/01/2024
|
Mahendra Singh
|
1714004WL024999
|
Mahendra Singh
|
00415
|
SBIN0007223
|
700
|
700
|
Processed
|
28/03/2024
|
|
039171506
|
|
MahendraSingh
|
STATE BANK OF INDIA(508548)
|
|
310
|
GOHPARU
|
MP-14-004-015-001/399-D
(DEORI (1))
|
1714004000NRG24220120240516979
|
23/01/2024
|
MALA BAI SINGH
|
1714004WL025000
|
MALA BAI SINGH
|
00415
|
SBIN0007223
|
700
|
700
|
Processed
|
28/03/2024
|
|
039171506
|
|
MALABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
GOHPARU
|
MP-14-004-015-001/422-A
(DEORI (1))
|
1714004000NRG24220120240516983
|
23/01/2024
|
HOMLAL BAIGA
|
1714004WL025000
|
HOMLAL BAIGA
|
00415
|
SBIN0007223
|
875
|
875
|
Processed
|
28/03/2024
|
|
039171506
|
|
HOMLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
312
|
GOHPARU
|
MP-14-004-015-001/464
(DEORI (1))
|
1714004000NRG24220120240516988
|
23/01/2024
|
HARI SINGH GOND
|
1714004WL025000
|
HARI SINGH GOND
|
00415
|
SBIN0007223
|
700
|
700
|
Processed
|
29/03/2024
|
|
039171506
|
|
HARISINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
GOHPARU
|
MP-14-004-015-001/490
(DEORI (1))
|
1714004000NRG24220120240516994
|
23/01/2024
|
Rukmani Singh
|
1714004WL025001
|
Rukmani Singh
|
00415
|
SBIN0007223
|
825
|
825
|
Processed
|
28/03/2024
|
|
039171506
|
|
RukmaniSingh
|
STATE BANK OF INDIA(508548)
|
|
314
|
GOHPARU
|
MP-14-004-015-001/535
(DEORI (1))
|
1714004000NRG24210120240514926
|
23/01/2024
|
Ramatiya Singh
|
1714004WL024926
|
Ramatiya Singh
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039171506
|
|
RamatiyaSingh
|
STATE BANK OF INDIA(508548)
|
|
315
|
GOHPARU
|
MP-14-004-015-001/540
(DEORI (1))
|
1714004000NRG24220120240517000
|
23/01/2024
|
Lilawati Singh
|
1714004WL025001
|
Lilawati Singh
|
00415
|
SBIN0007223
|
825
|
825
|
Processed
|
28/03/2024
|
|
039171506
|
|
LilawatiSingh
|
STATE BANK OF INDIA(508548)
|
|
316
|
GOHPARU
|
MP-14-004-015-001/806-D
(DEORI (1))
|
1714004000NRG24220120240517008
|
23/01/2024
|
SUKHSEN SINGH
|
1714004WL025001
|
SUKHSEN SINGH
|
00415
|
SBIN0007223
|
825
|
825
|
Processed
|
28/03/2024
|
|
039171506
|
|
SUKHSENSINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
GOHPARU
|
MP-14-004-015-001/807
(DEORI (1))
|
1714004000NRG24220120240517009
|
23/01/2024
|
RAHUL SINGH
|
1714004WL025001
|
RAHUL SINGH
|
00415
|
SBIN0007223
|
825
|
825
|
Processed
|
28/03/2024
|
|
039171506
|
|
RAHULSINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
GOHPARU
|
MP-14-004-015-001/98-A
(DEORI (1))
|
1714004000NRG24220120240516964
|
23/01/2024
|
Malti singh
|
1714004WL024999
|
Malti singh
|
00415
|
SBIN0007223
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
Maltisingh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15495
|
15495
|
|
|
|
|
|
|
|
|
319
|
GOHPARU
|
MP-14-004-024-002/71-C
(HARRI)
|
1714004000NRG24230120240520066
|
23/01/2024
|
Sohagbati Singh
|
1714004WL025090
|
Sohagbati Singh
|
00415
|
SBIN0063628
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039171506
|
|
SohagbatiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
320
|
GOHPARU
|
MP-14-004-015-001/329-A
(DEORI (1))
|
1714004000NRG24220120240516943
|
23/01/2024
|
SIYAVATI GOND
|
1714004WL024999
|
SIYAVATI GOND
|
00468
|
UBIN0532690
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
SIYAVATIGOND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
321
|
GOHPARU
|
MP-14-004-007-001/121-A
(BHADWAHI)
|
1714004007NRG24210120240515314
|
23/01/2024
|
Jaymanti Pav
|
1714004007WL024948
|
Jaymanti Pav
|
00468
|
UBIN0536431
|
725
|
725
|
Processed
|
29/03/2024
|
|
039171506
|
|
JaymantiPav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
322
|
GOHPARU
|
MP-14-004-015-001/444
(DEORI (1))
|
1714004000NRG24220120240516987
|
23/01/2024
|
Nohar bati
|
1714004WL025000
|
Nohar bati
|
00666
|
IDFB0041381
|
700
|
700
|
Processed
|
28/03/2024
|
|
039171506
|
|
Noharbati
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
323
|
GOHPARU
|
MP-14-004-040-003/133
(NAWATOLA)
|
1714004000NRG24230120240519516
|
23/01/2024
|
MAHESH
|
1714004WL025075
|
MAHESH
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
GOHPARU
|
MP-14-004-040-003/30
(NAWATOLA)
|
1714004000NRG24230120240519535
|
23/01/2024
|
LILAVATI
|
1714004WL025075
|
LILAVATI
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
LILAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
325
|
GOHPARU
|
MP-14-004-007-001/25-B
(BHADWAHI)
|
1714004007NRG24210120240515327
|
23/01/2024
|
Kiran Baiga
|
1714004007WL024948
|
Kiran Baiga
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171506
|
|
KiranBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
GOHPARU
|
MP-14-004-015-001/235-A
(DEORI (1))
|
1714004000NRG24220120240516934
|
23/01/2024
|
Shani Baiga
|
1714004WL024999
|
Shani Baiga
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
ShaniBaiga
|
STATE BANK OF INDIA(508548)
|
|
327
|
GOHPARU
|
MP-14-004-040-001/364
(NAWATOLA)
|
1714004000NRG24220120240518109
|
23/01/2024
|
PREMVATI
|
1714004WL025026
|
PREMVATI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
PREMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
328
|
GOHPARU
|
MP-14-004-015-001/142-A
(DEORI (1))
|
1714004000NRG24210120240514884
|
23/01/2024
|
Ramatiya Gond
|
1714004WL024926
|
Ramatiya Gond
|
00697
|
BKID0MG1524
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039171506
|
|
RamatiyaGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
GOHPARU
|
MP-14-004-015-001/424-B
(DEORI (1))
|
1714004000NRG24210120240514915
|
23/01/2024
|
RANI SINGH
|
1714004WL024926
|
RANI SINGH
|
00697
|
BKID0MG1524
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039171506
|
|
RANISINGH
|
BANK OF BARODA(606985)
|
|
330
|
GOHPARU
|
MP-14-004-015-001/450-A
(DEORI (1))
|
1714004000NRG24220120240516947
|
23/01/2024
|
Archana Singh
|
1714004WL024999
|
Archana Singh
|
00697
|
BKID0MG1524
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
ArchanaSingh
|
BANK OF BARODA(606985)
|
|
331
|
GOHPARU
|
MP-14-004-015-001/491-C
(DEORI (1))
|
1714004000NRG24220120240516995
|
23/01/2024
|
Amritiya Singh
|
1714004WL025001
|
Amritiya Singh
|
00697
|
BKID0MG1524
|
825
|
825
|
Processed
|
28/03/2024
|
|
039171506
|
|
AmritiyaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
GOHPARU
|
MP-14-004-015-001/622
(DEORI (1))
|
1714004000NRG24220120240516991
|
23/01/2024
|
Laita
|
1714004WL025000
|
Laita
|
00697
|
BKID0MG1524
|
875
|
875
|
Processed
|
28/03/2024
|
|
039171506
|
|
Laita
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4910
|
4910
|
|
|
|
|
|
|
|
|
333
|
GOHPARU
|
MP-14-004-015-001/112-D
(DEORI (1))
|
1714004000NRG24210120240514879
|
23/01/2024
|
Dooman Bati
|
1714004WL024926
|
Dooman Bati
|
00697
|
BKID0MG1528
|
540
|
540
|
Processed
|
28/03/2024
|
|
039171506
|
|
DoomanBati
|
BANK OF BARODA(606985)
|
|
334
|
GOHPARU
|
MP-14-004-015-001/112-D
(DEORI (1))
|
1714004000NRG24210120240514878
|
23/01/2024
|
Ram Singh
|
1714004WL024926
|
Ram Singh
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039171506
|
|
RamSingh
|
BANK OF BARODA(606985)
|
|
335
|
GOHPARU
|
MP-14-004-015-001/120-D
(DEORI (1))
|
1714004000NRG24210120240514881
|
23/01/2024
|
Chelaram
|
1714004WL024926
|
Chelaram
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039171506
|
|
Chelaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
336
|
GOHPARU
|
MP-14-004-015-001/120-D
(DEORI (1))
|
1714004000NRG24210120240514882
|
23/01/2024
|
Geeta Bai
|
1714004WL024926
|
Geeta Bai
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039171506
|
|
GeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
GOHPARU
|
MP-14-004-015-001/121
(DEORI (1))
|
1714004000NRG24220120240516929
|
23/01/2024
|
BALKARAN
|
1714004WL024999
|
BALKARAN
|
00697
|
BKID0MG1528
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
BALKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
GOHPARU
|
MP-14-004-015-001/121
(DEORI (1))
|
1714004000NRG24220120240516930
|
23/01/2024
|
LILAVATI
|
1714004WL024999
|
LILAVATI
|
00697
|
BKID0MG1528
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
LILAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
GOHPARU
|
MP-14-004-015-001/128
(DEORI (1))
|
1714004000NRG24210120240514883
|
23/01/2024
|
LEELAVATI
|
1714004WL024926
|
LEELAVATI
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039171506
|
|
LEELAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
GOHPARU
|
MP-14-004-015-001/144-A
(DEORI (1))
|
1714004000NRG24220120240517016
|
23/01/2024
|
Arti Singh
|
1714004WL025002
|
Arti Singh
|
00697
|
BKID0MG1528
|
850
|
850
|
Processed
|
28/03/2024
|
|
039171506
|
|
ArtiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
GOHPARU
|
MP-14-004-015-001/148
(DEORI (1))
|
1714004000NRG24220120240517017
|
23/01/2024
|
RAJIYA
|
1714004WL025002
|
RAJIYA
|
00697
|
BKID0MG1528
|
850
|
850
|
Processed
|
28/03/2024
|
|
039171506
|
|
RAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
GOHPARU
|
MP-14-004-015-001/159
(DEORI (1))
|
1714004000NRG24220120240517018
|
23/01/2024
|
BAISHAKHIYA
|
1714004WL025002
|
BAISHAKHIYA
|
00697
|
BKID0MG1528
|
850
|
850
|
Processed
|
28/03/2024
|
|
039171506
|
|
BAISHAKHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
GOHPARU
|
MP-14-004-015-001/175
(DEORI (1))
|
1714004000NRG24210120240514887
|
23/01/2024
|
LALLI
|
1714004WL024926
|
LALLI
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039171506
|
|
LALLI
|
STATE BANK OF INDIA(508548)
|
|
344
|
GOHPARU
|
MP-14-004-015-001/175
(DEORI (1))
|
1714004000NRG24210120240514886
|
23/01/2024
|
PYARELAL
|
1714004WL024926
|
PYARELAL
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039171506
|
|
PYARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
GOHPARU
|
MP-14-004-015-001/177
(DEORI (1))
|
1714004000NRG24210120240514888
|
23/01/2024
|
Heeravati
|
1714004WL024926
|
Heeravati
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039171506
|
|
Heeravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
GOHPARU
|
MP-14-004-015-001/195
(DEORI (1))
|
1714004000NRG24220120240516931
|
23/01/2024
|
CHHOTELAL
|
1714004WL024999
|
CHHOTELAL
|
00697
|
BKID0MG1528
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
CHHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
GOHPARU
|
MP-14-004-015-001/195
(DEORI (1))
|
1714004000NRG24220120240516932
|
23/01/2024
|
KRISHNAVATI
|
1714004WL024999
|
KRISHNAVATI
|
00697
|
BKID0MG1528
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
KRISHNAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
GOHPARU
|
MP-14-004-015-001/199
(DEORI (1))
|
1714004000NRG24210120240514891
|
23/01/2024
|
CHANDRAVATI
|
1714004WL024926
|
CHANDRAVATI
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039171506
|
|
CHANDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
GOHPARU
|
MP-14-004-015-001/199
(DEORI (1))
|
1714004000NRG24210120240514890
|
23/01/2024
|
JAISINGH
|
1714004WL024926
|
JAISINGH
|
00697
|
BKID0MG1528
|
900
|
900
|
Processed
|
28/03/2024
|
|
039171506
|
|
JAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
GOHPARU
|
MP-14-004-015-001/206
(DEORI (1))
|
1714004000NRG24210120240514892
|
23/01/2024
|
DEVSHARAN
|
1714004WL024926
|
DEVSHARAN
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039171506
|
|
DEVSHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
GOHPARU
|
MP-14-004-015-001/206
(DEORI (1))
|
1714004000NRG24210120240514893
|
23/01/2024
|
GANESHIYA
|
1714004WL024926
|
GANESHIYA
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039171506
|
|
GANESHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
GOHPARU
|
MP-14-004-015-001/208
(DEORI (1))
|
1714004000NRG24210120240514894
|
23/01/2024
|
BABI
|
1714004WL024926
|
BABI
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
353
|
GOHPARU
|
MP-14-004-015-001/21
(DEORI (1))
|
1714004000NRG24220120240517019
|
23/01/2024
|
SEMVATI
|
1714004WL025002
|
SEMVATI
|
00697
|
BKID0MG1528
|
850
|
850
|
Processed
|
28/03/2024
|
|
039171506
|
|
SEMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
GOHPARU
|
MP-14-004-015-001/22
(DEORI (1))
|
1714004000NRG24220120240517024
|
23/01/2024
|
HEERA SINGH
|
1714004WL025002
|
HEERA SINGH
|
00697
|
BKID0MG1528
|
850
|
850
|
Processed
|
28/03/2024
|
|
039171506
|
|
HEERASINGH
|
BANK OF BARODA(606985)
|
|
355
|
GOHPARU
|
MP-14-004-015-001/229
(DEORI (1))
|
1714004000NRG24220120240516965
|
23/01/2024
|
KOUSHILYA
|
1714004WL025000
|
KOUSHILYA
|
00697
|
BKID0MG1528
|
700
|
700
|
Processed
|
28/03/2024
|
|
039171506
|
|
KOUSHILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
GOHPARU
|
MP-14-004-015-001/235
(DEORI (1))
|
1714004000NRG24220120240516933
|
23/01/2024
|
BHADDU
|
1714004WL024999
|
BHADDU
|
00697
|
BKID0MG1528
|
525
|
525
|
Processed
|
28/03/2024
|
|
039171506
|
|
BHADDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
GOHPARU
|
MP-14-004-015-001/240
(DEORI (1))
|
1714004000NRG24210120240514895
|
23/01/2024
|
BUTI
|
1714004WL024926
|
BUTI
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039171506
|
|
BUTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
GOHPARU
|
MP-14-004-015-001/240
(DEORI (1))
|
1714004000NRG24210120240514896
|
23/01/2024
|
TEJPRATAP
|
1714004WL024926
|
TEJPRATAP
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039171506
|
|
TEJPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
GOHPARU
|
MP-14-004-015-001/240-A
(DEORI (1))
|
1714004000NRG24210120240514897
|
23/01/2024
|
Reva Singh
|
1714004WL024926
|
Reva Singh
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039171506
|
|
RevaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
GOHPARU
|
MP-14-004-015-001/243
(DEORI (1))
|
1714004000NRG24220120240516935
|
23/01/2024
|
KOUSHILYA
|
1714004WL024999
|
KOUSHILYA
|
00697
|
BKID0MG1528
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
KOUSHILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
GOHPARU
|
MP-14-004-015-001/245
(DEORI (1))
|
1714004000NRG24210120240514898
|
23/01/2024
|
HEERALAL
|
1714004WL024926
|
HEERALAL
|
00697
|
BKID0MG1528
|
360
|
360
|
Processed
|
28/03/2024
|
|
039171506
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
GOHPARU
|
MP-14-004-015-001/250-A
(DEORI (1))
|
1714004000NRG24210120240514900
|
23/01/2024
|
RADHA BAI
|
1714004WL024926
|
RADHA BAI
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039171506
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
363
|
GOHPARU
|
MP-14-004-015-001/277-C
(DEORI (1))
|
1714004000NRG24220120240516937
|
23/01/2024
|
Kalavati
|
1714004WL024999
|
Kalavati
|
00697
|
BKID0MG1528
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
Kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
GOHPARU
|
MP-14-004-015-001/288-C
(DEORI (1))
|
1714004000NRG24210120240514904
|
23/01/2024
|
SHYAMVATI
|
1714004WL024926
|
SHYAMVATI
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039171506
|
|
SHYAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
GOHPARU
|
MP-14-004-015-001/298-A
(DEORI (1))
|
1714004000NRG24220120240516938
|
23/01/2024
|
KIRAN BAI
|
1714004WL024999
|
KIRAN BAI
|
00697
|
BKID0MG1528
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
KIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
366
|
GOHPARU
|
MP-14-004-015-001/30-D
(DEORI (1))
|
1714004000NRG24210120240514906
|
23/01/2024
|
Rajesh Singh
|
1714004WL024926
|
Rajesh Singh
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039171506
|
|
RajeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
GOHPARU
|
MP-14-004-015-001/304
(DEORI (1))
|
1714004000NRG24210120240514908
|
23/01/2024
|
TARA
|
1714004WL024926
|
TARA
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039171506
|
|
TARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
GOHPARU
|
MP-14-004-015-001/314
(DEORI (1))
|
1714004000NRG24210120240514910
|
23/01/2024
|
SUKVARIYA
|
1714004WL024926
|
SUKVARIYA
|
00697
|
BKID0MG1528
|
360
|
360
|
Processed
|
28/03/2024
|
|
039171506
|
|
SUKVARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
GOHPARU
|
MP-14-004-015-001/315
(DEORI (1))
|
1714004000NRG24220120240516967
|
23/01/2024
|
PARVATI
|
1714004WL025000
|
PARVATI
|
00697
|
BKID0MG1528
|
700
|
700
|
Processed
|
28/03/2024
|
|
039171506
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
GOHPARU
|
MP-14-004-015-001/318
(DEORI (1))
|
1714004000NRG24220120240516968
|
23/01/2024
|
LALLI
|
1714004WL025000
|
LALLI
|
00697
|
BKID0MG1528
|
700
|
700
|
Processed
|
28/03/2024
|
|
039171506
|
|
LALLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
GOHPARU
|
MP-14-004-015-001/319
(DEORI (1))
|
1714004000NRG24220120240516970
|
23/01/2024
|
SHANTI
|
1714004WL025000
|
SHANTI
|
00697
|
BKID0MG1528
|
700
|
700
|
Processed
|
28/03/2024
|
|
039171506
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
GOHPARU
|
MP-14-004-015-001/320
(DEORI (1))
|
1714004000NRG24220120240516939
|
23/01/2024
|
AMAR
|
1714004WL024999
|
AMAR
|
00697
|
BKID0MG1528
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
AMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
GOHPARU
|
MP-14-004-015-001/327-A
(DEORI (1))
|
1714004000NRG24220120240516941
|
23/01/2024
|
Vimla Singh
|
1714004WL024999
|
Vimla Singh
|
00697
|
BKID0MG1528
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
VimlaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
GOHPARU
|
MP-14-004-015-001/328
(DEORI (1))
|
1714004000NRG24220120240516971
|
23/01/2024
|
RUPATIYA SINGH
|
1714004WL025000
|
RUPATIYA SINGH
|
00697
|
BKID0MG1528
|
700
|
700
|
Processed
|
28/03/2024
|
|
039171506
|
|
RUPATIYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
GOHPARU
|
MP-14-004-015-001/3309-A
(DEORI (1))
|
1714004000NRG24220120240516944
|
23/01/2024
|
ANJANI SINGH
|
1714004WL024999
|
ANJANI SINGH
|
00697
|
BKID0MG1528
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
ANJANISINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
GOHPARU
|
MP-14-004-015-001/36-B
(DEORI (1))
|
1714004000NRG24220120240516972
|
23/01/2024
|
Ramrati Yadav
|
1714004WL025000
|
Ramrati Yadav
|
00697
|
BKID0MG1528
|
700
|
700
|
Processed
|
28/03/2024
|
|
039171506
|
|
RamratiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
GOHPARU
|
MP-14-004-015-001/360
(DEORI (1))
|
1714004000NRG24220120240516973
|
23/01/2024
|
SIPAHILAL
|
1714004WL025000
|
SIPAHILAL
|
00697
|
BKID0MG1528
|
875
|
875
|
Processed
|
28/03/2024
|
|
039171506
|
|
SIPAHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
GOHPARU
|
MP-14-004-015-001/368
(DEORI (1))
|
1714004000NRG24220120240516974
|
23/01/2024
|
SUBHADRI
|
1714004WL025000
|
SUBHADRI
|
00697
|
BKID0MG1528
|
700
|
700
|
Processed
|
28/03/2024
|
|
039171506
|
|
SUBHADRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
GOHPARU
|
MP-14-004-015-001/369
(DEORI (1))
|
1714004000NRG24220120240516975
|
23/01/2024
|
KEMLI
|
1714004WL025000
|
KEMLI
|
00697
|
BKID0MG1528
|
700
|
700
|
Processed
|
28/03/2024
|
|
039171506
|
|
KEMLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
GOHPARU
|
MP-14-004-015-001/370-A
(DEORI (1))
|
1714004000NRG24220120240516976
|
23/01/2024
|
Nanshay
|
1714004WL025000
|
Nanshay
|
00697
|
BKID0MG1528
|
700
|
700
|
Processed
|
28/03/2024
|
|
039171506
|
|
Nanshay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
381
|
GOHPARU
|
MP-14-004-015-001/38
(DEORI (1))
|
1714004000NRG24210120240514912
|
23/01/2024
|
SIPAHILAL
|
1714004WL024926
|
SIPAHILAL
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039171506
|
|
SIPAHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
GOHPARU
|
MP-14-004-015-001/380
(DEORI (1))
|
1714004000NRG24220120240516977
|
23/01/2024
|
BABBU
|
1714004WL025000
|
BABBU
|
00697
|
BKID0MG1528
|
700
|
700
|
Processed
|
28/03/2024
|
|
039171506
|
|
BABBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
GOHPARU
|
MP-14-004-015-001/380
(DEORI (1))
|
1714004000NRG24220120240516978
|
23/01/2024
|
MUNNI
|
1714004WL025000
|
MUNNI
|
00697
|
BKID0MG1528
|
700
|
700
|
Processed
|
28/03/2024
|
|
039171506
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
GOHPARU
|
MP-14-004-015-001/41
(DEORI (1))
|
1714004000NRG24220120240516980
|
23/01/2024
|
URMILA
|
1714004WL025000
|
URMILA
|
00697
|
BKID0MG1528
|
700
|
700
|
Processed
|
28/03/2024
|
|
039171506
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
GOHPARU
|
MP-14-004-015-001/410
(DEORI (1))
|
1714004000NRG24220120240516945
|
23/01/2024
|
CHANDRAVATI
|
1714004WL024999
|
CHANDRAVATI
|
00697
|
BKID0MG1528
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
CHANDRAVATI
|
INDUSIND BANK(607189)
|
|
386
|
GOHPARU
|
MP-14-004-015-001/414
(DEORI (1))
|
1714004000NRG24210120240514913
|
23/01/2024
|
Lavkesh Singh
|
1714004WL024926
|
Lavkesh Singh
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039171506
|
|
LavkeshSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
387
|
GOHPARU
|
MP-14-004-015-001/422
(DEORI (1))
|
1714004000NRG24220120240516982
|
23/01/2024
|
BHAGVATI
|
1714004WL025000
|
BHAGVATI
|
00697
|
BKID0MG1528
|
875
|
875
|
Processed
|
28/03/2024
|
|
039171506
|
|
BHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
GOHPARU
|
MP-14-004-015-001/422
(DEORI (1))
|
1714004000NRG24220120240516981
|
23/01/2024
|
CHHALLU
|
1714004WL025000
|
CHHALLU
|
00697
|
BKID0MG1528
|
875
|
875
|
Processed
|
28/03/2024
|
|
039171506
|
|
CHHALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
GOHPARU
|
MP-14-004-015-001/424
(DEORI (1))
|
1714004000NRG24220120240516985
|
23/01/2024
|
AAKALU
|
1714004WL025000
|
AAKALU
|
00697
|
BKID0MG1528
|
875
|
875
|
Processed
|
28/03/2024
|
|
039171506
|
|
AAKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
GOHPARU
|
MP-14-004-015-001/424-A
(DEORI (1))
|
1714004000NRG24220120240516986
|
23/01/2024
|
RAMCHANDRA BAIGA
|
1714004WL025000
|
RAMCHANDRA BAIGA
|
00697
|
BKID0MG1528
|
350
|
350
|
Processed
|
28/03/2024
|
|
039171506
|
|
RAMCHANDRABAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
GOHPARU
|
MP-14-004-015-001/43-B
(DEORI (1))
|
1714004000NRG24210120240514916
|
23/01/2024
|
Laxmi Bai
|
1714004WL024926
|
Laxmi Bai
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039171506
|
|
LaxmiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
GOHPARU
|
MP-14-004-015-001/443
(DEORI (1))
|
1714004000NRG24210120240514917
|
23/01/2024
|
MEERA
|
1714004WL024926
|
MEERA
|
00697
|
BKID0MG1528
|
720
|
720
|
Processed
|
28/03/2024
|
|
039171506
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
GOHPARU
|
MP-14-004-015-001/450-A
(DEORI (1))
|
1714004000NRG24220120240516948
|
23/01/2024
|
SUBHADRI GOND
|
1714004WL024999
|
SUBHADRI GOND
|
00697
|
BKID0MG1528
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
SUBHADRIGOND
|
STATE BANK OF INDIA(508548)
|
|
394
|
GOHPARU
|
MP-14-004-015-001/453
(DEORI (1))
|
1714004000NRG24210120240514918
|
23/01/2024
|
RAMDAS
|
1714004WL024926
|
RAMDAS
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039171506
|
|
RAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
GOHPARU
|
MP-14-004-015-001/454
(DEORI (1))
|
1714004000NRG24210120240514919
|
23/01/2024
|
PURAN
|
1714004WL024926
|
PURAN
|
00697
|
BKID0MG1528
|
360
|
360
|
Processed
|
28/03/2024
|
|
039171506
|
|
PURAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
GOHPARU
|
MP-14-004-015-001/468
(DEORI (1))
|
1714004000NRG24220120240516951
|
23/01/2024
|
BUGLI
|
1714004WL024999
|
BUGLI
|
00697
|
BKID0MG1528
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
BUGLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
GOHPARU
|
MP-14-004-015-001/488-D
(DEORI (1))
|
1714004000NRG24220120240516952
|
23/01/2024
|
Khemraj Singh
|
1714004WL024999
|
Khemraj Singh
|
00697
|
BKID0MG1528
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
KhemrajSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
GOHPARU
|
MP-14-004-015-001/490-A
(DEORI (1))
|
1714004000NRG24210120240514920
|
23/01/2024
|
Rajvati Singh
|
1714004WL024926
|
Rajvati Singh
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039171506
|
|
RajvatiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
GOHPARU
|
MP-14-004-015-001/496
(DEORI (1))
|
1714004000NRG24220120240516996
|
23/01/2024
|
GIRJA BAI
|
1714004WL025001
|
GIRJA BAI
|
00697
|
BKID0MG1528
|
825
|
825
|
Processed
|
28/03/2024
|
|
039171506
|
|
GIRJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
GOHPARU
|
MP-14-004-015-001/514
(DEORI (1))
|
1714004000NRG24210120240514921
|
23/01/2024
|
PHUL BAI
|
1714004WL024926
|
PHUL BAI
|
00697
|
BKID0MG1528
|
900
|
900
|
Processed
|
28/03/2024
|
|
039171506
|
|
PHULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
GOHPARU
|
MP-14-004-015-001/519
(DEORI (1))
|
1714004000NRG24210120240514924
|
23/01/2024
|
CHELARAM
|
1714004WL024926
|
CHELARAM
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
402
|
GOHPARU
|
MP-14-004-015-001/526-B
(DEORI (1))
|
1714004000NRG24220120240516955
|
23/01/2024
|
Shayam kali
|
1714004WL024999
|
Shayam kali
|
00697
|
BKID0MG1528
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
Shayamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
GOHPARU
|
MP-14-004-015-001/526-B
(DEORI (1))
|
1714004000NRG24220120240516954
|
23/01/2024
|
Vijay Singh
|
1714004WL024999
|
Vijay Singh
|
00697
|
BKID0MG1528
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
VijaySingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
404
|
GOHPARU
|
MP-14-004-015-001/527
(DEORI (1))
|
1714004000NRG24220120240516956
|
23/01/2024
|
RAM SINGH
|
1714004WL024999
|
RAM SINGH
|
00697
|
BKID0MG1528
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
GOHPARU
|
MP-14-004-015-001/527
(DEORI (1))
|
1714004000NRG24220120240516957
|
23/01/2024
|
SATYAVATI
|
1714004WL024999
|
SATYAVATI
|
00697
|
BKID0MG1528
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
SATYAVATI
|
HDFC BANK LTD(607152)
|
|
406
|
GOHPARU
|
MP-14-004-015-001/529
(DEORI (1))
|
1714004000NRG24220120240516997
|
23/01/2024
|
SUMITRA
|
1714004WL025001
|
SUMITRA
|
00697
|
BKID0MG1528
|
825
|
825
|
Processed
|
28/03/2024
|
|
039171506
|
|
SUMITRA
|
INDUSIND BANK(607189)
|
|
407
|
GOHPARU
|
MP-14-004-015-001/530
(DEORI (1))
|
1714004000NRG24220120240516998
|
23/01/2024
|
URMILA
|
1714004WL025001
|
URMILA
|
00697
|
BKID0MG1528
|
660
|
660
|
Processed
|
28/03/2024
|
|
039171506
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
GOHPARU
|
MP-14-004-015-001/535
(DEORI (1))
|
1714004000NRG24210120240514925
|
23/01/2024
|
KESHA
|
1714004WL024926
|
KESHA
|
00697
|
BKID0MG1528
|
900
|
900
|
Processed
|
28/03/2024
|
|
039171506
|
|
KESHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
GOHPARU
|
MP-14-004-015-001/540
(DEORI (1))
|
1714004000NRG24220120240516999
|
23/01/2024
|
KALAVATI
|
1714004WL025001
|
KALAVATI
|
00697
|
BKID0MG1528
|
825
|
825
|
Processed
|
28/03/2024
|
|
039171506
|
|
KALAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
GOHPARU
|
MP-14-004-015-001/541
(DEORI (1))
|
1714004000NRG24210120240514927
|
23/01/2024
|
BABLI
|
1714004WL024926
|
BABLI
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039171506
|
|
BABLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
GOHPARU
|
MP-14-004-015-001/550
(DEORI (1))
|
1714004000NRG24220120240517001
|
23/01/2024
|
JANMATI SINGH
|
1714004WL025001
|
JANMATI SINGH
|
00697
|
BKID0MG1528
|
825
|
825
|
Processed
|
28/03/2024
|
|
039171506
|
|
JANMATISINGH
|
BANK OF BARODA(606985)
|
|
412
|
GOHPARU
|
MP-14-004-015-001/571
(DEORI (1))
|
1714004000NRG24220120240516989
|
23/01/2024
|
DELMAN
|
1714004WL025000
|
DELMAN
|
00697
|
BKID0MG1528
|
875
|
875
|
Processed
|
28/03/2024
|
|
039171506
|
|
DELMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
GOHPARU
|
MP-14-004-015-001/582-B
(DEORI (1))
|
1714004000NRG24210120240514928
|
23/01/2024
|
Motiya Bai
|
1714004WL024926
|
Motiya Bai
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039171506
|
|
MotiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
GOHPARU
|
MP-14-004-015-001/586
(DEORI (1))
|
1714004000NRG24220120240516958
|
23/01/2024
|
KANYAVATI
|
1714004WL024999
|
KANYAVATI
|
00697
|
BKID0MG1528
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
KANYAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
GOHPARU
|
MP-14-004-015-001/587
(DEORI (1))
|
1714004000NRG24220120240517004
|
23/01/2024
|
BHARAT
|
1714004WL025001
|
BHARAT
|
00697
|
BKID0MG1528
|
825
|
825
|
Processed
|
28/03/2024
|
|
039171506
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
416
|
GOHPARU
|
MP-14-004-015-001/587
(DEORI (1))
|
1714004000NRG24220120240517005
|
23/01/2024
|
KOMALVATI
|
1714004WL025001
|
KOMALVATI
|
00697
|
BKID0MG1528
|
825
|
825
|
Processed
|
28/03/2024
|
|
039171506
|
|
KOMALVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
GOHPARU
|
MP-14-004-015-001/600
(DEORI (1))
|
1714004000NRG24220120240516959
|
23/01/2024
|
KEDAR
|
1714004WL024999
|
KEDAR
|
00697
|
BKID0MG1528
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
KEDAR
|
STATE BANK OF INDIA(508548)
|
|
418
|
GOHPARU
|
MP-14-004-015-001/600
(DEORI (1))
|
1714004000NRG24220120240516960
|
23/01/2024
|
LEELAVATI
|
1714004WL024999
|
LEELAVATI
|
00697
|
BKID0MG1528
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
LEELAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
GOHPARU
|
MP-14-004-015-001/603
(DEORI (1))
|
1714004000NRG24220120240516962
|
23/01/2024
|
SAVITREE SINGH
|
1714004WL024999
|
SAVITREE SINGH
|
00697
|
BKID0MG1528
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
SAVITREESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
GOHPARU
|
MP-14-004-015-001/604-A
(DEORI (1))
|
1714004000NRG24220120240516963
|
23/01/2024
|
GUDDI BAI
|
1714004WL024999
|
GUDDI BAI
|
00697
|
BKID0MG1528
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
GOHPARU
|
MP-14-004-015-001/605
(DEORI (1))
|
1714004000NRG24220120240517006
|
23/01/2024
|
DROUPDI
|
1714004WL025001
|
DROUPDI
|
00697
|
BKID0MG1528
|
825
|
825
|
Processed
|
28/03/2024
|
|
039171506
|
|
DROUPDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
GOHPARU
|
MP-14-004-015-001/626
(DEORI (1))
|
1714004000NRG24210120240514929
|
23/01/2024
|
VISHWANATH
|
1714004WL024926
|
VISHWANATH
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039171506
|
|
VISHWANATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
GOHPARU
|
MP-14-004-015-001/753
(DEORI (1))
|
1714004000NRG24210120240514932
|
23/01/2024
|
Suneeta Singh
|
1714004WL024926
|
Suneeta Singh
|
00697
|
BKID0MG1528
|
180
|
180
|
Processed
|
28/03/2024
|
|
039171506
|
|
SuneetaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
GOHPARU
|
MP-14-004-015-001/80
(DEORI (1))
|
1714004000NRG24220120240516992
|
23/01/2024
|
LALUA BIAGA
|
1714004WL025000
|
LALUA BIAGA
|
00697
|
BKID0MG1528
|
875
|
875
|
Processed
|
28/03/2024
|
|
039171506
|
|
LALUABIAGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
GOHPARU
|
MP-14-004-015-001/98
(DEORI (1))
|
1714004000NRG24220120240517012
|
23/01/2024
|
JAGNNATH
|
1714004WL025001
|
JAGNNATH
|
00697
|
BKID0MG1528
|
495
|
495
|
Processed
|
28/03/2024
|
|
039171506
|
|
JAGNNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84235
|
84235
|
|
|
|
|
|
|
|
|
426
|
GOHPARU
|
MP-14-004-007-001/112
(BHADWAHI)
|
1714004007NRG24210120240515311
|
23/01/2024
|
DAYAWATI
|
1714004007WL024948
|
DAYAWATI
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171506
|
|
DAYAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
GOHPARU
|
MP-14-004-007-001/123
(BHADWAHI)
|
1714004007NRG24210120240515316
|
23/01/2024
|
KEMLI BAI JAISWAL
|
1714004007WL024948
|
KEMLI BAI JAISWAL
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171506
|
|
KEMLIBAIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
GOHPARU
|
MP-14-004-007-001/123
(BHADWAHI)
|
1714004007NRG24210120240515315
|
23/01/2024
|
RAMPRASAD
|
1714004007WL024948
|
RAMPRASAD
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171506
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
GOHPARU
|
MP-14-004-007-001/125
(BHADWAHI)
|
1714004007NRG24210120240515291
|
23/01/2024
|
SUMITRA JAISWAL
|
1714004007WL024947
|
SUMITRA JAISWAL
|
00697
|
BKID0MG1530
|
675
|
675
|
Processed
|
28/03/2024
|
|
039171506
|
|
SUMITRAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
GOHPARU
|
MP-14-004-007-001/13
(BHADWAHI)
|
1714004007NRG24210120240515317
|
23/01/2024
|
MUNNI
|
1714004007WL024948
|
MUNNI
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171506
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
GOHPARU
|
MP-14-004-007-001/143
(BHADWAHI)
|
1714004007NRG24210120240515293
|
23/01/2024
|
BHALIYA JAISWAL
|
1714004007WL024947
|
BHALIYA JAISWAL
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
28/03/2024
|
|
039171506
|
|
BHALIYAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
GOHPARU
|
MP-14-004-007-001/143
(BHADWAHI)
|
1714004007NRG24210120240515292
|
23/01/2024
|
RAMKHELAWAN JAIS
|
1714004007WL024947
|
RAMKHELAWAN JAIS
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
28/03/2024
|
|
039171506
|
|
RAMKHELAWANJAIS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
GOHPARU
|
MP-14-004-007-001/182
(BHADWAHI)
|
1714004007NRG24210120240515318
|
23/01/2024
|
SAROJ
|
1714004007WL024948
|
SAROJ
|
00697
|
BKID0MG1530
|
725
|
725
|
Processed
|
28/03/2024
|
|
039171506
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
GOHPARU
|
MP-14-004-007-001/188-A
(BHADWAHI)
|
1714004007NRG24210120240515320
|
23/01/2024
|
Sangeeta Pav
|
1714004007WL024948
|
Sangeeta Pav
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171506
|
|
SangeetaPav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
GOHPARU
|
MP-14-004-007-001/223-A
(BHADWAHI)
|
1714004007NRG24210120240515321
|
23/01/2024
|
Gagan Jaiswal
|
1714004007WL024948
|
Gagan Jaiswal
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171506
|
|
GaganJaiswal
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
GOHPARU
|
MP-14-004-007-001/224-A
(BHADWAHI)
|
1714004007NRG24210120240515322
|
23/01/2024
|
Ramprakash
|
1714004007WL024948
|
Ramprakash
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171506
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
GOHPARU
|
MP-14-004-007-001/23
(BHADWAHI)
|
1714004007NRG24210120240515340
|
23/01/2024
|
SUBHEETA
|
1714004007WL024949
|
SUBHEETA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
28/03/2024
|
|
039171506
|
|
SUBHEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
GOHPARU
|
MP-14-004-007-001/23-A
(BHADWAHI)
|
1714004007NRG24210120240515341
|
23/01/2024
|
SHIVKUMAR
|
1714004007WL024949
|
SHIVKUMAR
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
29/03/2024
|
|
039171506
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
GOHPARU
|
MP-14-004-007-001/240
(BHADWAHI)
|
1714004007NRG24210120240515344
|
23/01/2024
|
AGHANUYA
|
1714004007WL024949
|
AGHANUYA
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
28/03/2024
|
|
039171506
|
|
AGHANUYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
GOHPARU
|
MP-14-004-007-001/240
(BHADWAHI)
|
1714004007NRG24210120240515343
|
23/01/2024
|
CHAMRU
|
1714004007WL024949
|
CHAMRU
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
28/03/2024
|
|
039171506
|
|
CHAMRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
GOHPARU
|
MP-14-004-007-001/241-A
(BHADWAHI)
|
1714004007NRG24210120240515325
|
23/01/2024
|
PRAPTI
|
1714004007WL024948
|
PRAPTI
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171506
|
|
PRAPTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
GOHPARU
|
MP-14-004-007-001/241-A
(BHADWAHI)
|
1714004007NRG24210120240515324
|
23/01/2024
|
VIMAL JAISWAL
|
1714004007WL024948
|
VIMAL JAISWAL
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171506
|
|
VIMALJAISWAL
|
BANK OF BARODA(606985)
|
|
443
|
GOHPARU
|
MP-14-004-007-001/245-A
(BHADWAHI)
|
1714004007NRG24210120240515326
|
23/01/2024
|
Ramnaresh Pav
|
1714004007WL024948
|
Ramnaresh Pav
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171506
|
|
RamnareshPav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
GOHPARU
|
MP-14-004-007-001/254
(BHADWAHI)
|
1714004007NRG24210120240515347
|
23/01/2024
|
SUBHADRA
|
1714004007WL024949
|
SUBHADRA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
28/03/2024
|
|
039171506
|
|
SUBHADRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
GOHPARU
|
MP-14-004-007-001/265-C
(BHADWAHI)
|
1714004007NRG24210120240515329
|
23/01/2024
|
Nirmala
|
1714004007WL024948
|
Nirmala
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
28/03/2024
|
|
039171506
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
GOHPARU
|
MP-14-004-007-001/295-A
(BHADWAHI)
|
1714004007NRG24210120240515351
|
23/01/2024
|
Santoshee Jaiswal
|
1714004007WL024949
|
Santoshee Jaiswal
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
28/03/2024
|
|
039171506
|
|
SantosheeJaiswal
|
STATE BANK OF INDIA(508548)
|
|
447
|
GOHPARU
|
MP-14-004-007-001/30
(BHADWAHI)
|
1714004007NRG24210120240514448
|
23/01/2024
|
SUKWARIYA
|
1714004007WL024908
|
SUKWARIYA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
28/03/2024
|
|
039171506
|
|
SUKWARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
GOHPARU
|
MP-14-004-007-001/337
(BHADWAHI)
|
1714004007NRG24210120240515294
|
23/01/2024
|
SAROJIYA JAISWAL
|
1714004007WL024947
|
SAROJIYA JAISWAL
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
28/03/2024
|
|
039171506
|
|
SAROJIYAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
GOHPARU
|
MP-14-004-007-001/9
(BHADWAHI)
|
1714004007NRG24210120240515352
|
23/01/2024
|
JANKU BAIGA
|
1714004007WL024949
|
JANKU BAIGA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
28/03/2024
|
|
039171506
|
|
JANKUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
GOHPARU
|
MP-14-004-007-002/103
(BHADWAHI)
|
1714004007NRG24210120240515354
|
23/01/2024
|
MANVATI
|
1714004007WL024949
|
MANVATI
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
28/03/2024
|
|
039171506
|
|
MANVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
GOHPARU
|
MP-14-004-007-002/103
(BHADWAHI)
|
1714004007NRG24210120240515353
|
23/01/2024
|
RAJKUMAR JAISWAL
|
1714004007WL024949
|
RAJKUMAR JAISWAL
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
28/03/2024
|
|
039171506
|
|
RAJKUMARJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
452
|
GOHPARU
|
MP-14-004-007-002/108
(BHADWAHI)
|
1714004007NRG24210120240515295
|
23/01/2024
|
SEMBAI
|
1714004007WL024947
|
SEMBAI
|
00697
|
BKID0MG1530
|
675
|
675
|
Processed
|
28/03/2024
|
|
039171506
|
|
SEMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
GOHPARU
|
MP-14-004-007-002/116
(BHADWAHI)
|
1714004007NRG24210120240515330
|
23/01/2024
|
HARILAL
|
1714004007WL024948
|
HARILAL
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
28/03/2024
|
|
039171506
|
|
HARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
GOHPARU
|
MP-14-004-007-002/116
(BHADWAHI)
|
1714004007NRG24210120240515331
|
23/01/2024
|
RANI
|
1714004007WL024948
|
RANI
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
28/03/2024
|
|
039171506
|
|
RANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
GOHPARU
|
MP-14-004-007-002/118
(BHADWAHI)
|
1714004007NRG24210120240514449
|
23/01/2024
|
URMILA
|
1714004007WL024908
|
URMILA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
28/03/2024
|
|
039171506
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
GOHPARU
|
MP-14-004-007-002/120
(BHADWAHI)
|
1714004007NRG24210120240515296
|
23/01/2024
|
SEMBAI
|
1714004007WL024947
|
SEMBAI
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
28/03/2024
|
|
039171506
|
|
SEMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
GOHPARU
|
MP-14-004-007-002/122
(BHADWAHI)
|
1714004007NRG24210120240515298
|
23/01/2024
|
RAJENTU
|
1714004007WL024947
|
RAJENTU
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
28/03/2024
|
|
039171506
|
|
RAJENTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
GOHPARU
|
MP-14-004-007-002/122
(BHADWAHI)
|
1714004007NRG24210120240515299
|
23/01/2024
|
RAMBAI
|
1714004007WL024947
|
RAMBAI
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
28/03/2024
|
|
039171506
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
GOHPARU
|
MP-14-004-007-002/142
(BHADWAHI)
|
1714004007NRG24210120240514450
|
23/01/2024
|
BABULAL
|
1714004007WL024908
|
BABULAL
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
28/03/2024
|
|
039171506
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
GOHPARU
|
MP-14-004-007-002/142
(BHADWAHI)
|
1714004007NRG24210120240514451
|
23/01/2024
|
TIJIYA
|
1714004007WL024908
|
TIJIYA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
28/03/2024
|
|
039171506
|
|
TIJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
GOHPARU
|
MP-14-004-007-002/143
(BHADWAHI)
|
1714004007NRG24210120240514452
|
23/01/2024
|
MUNNI
|
1714004007WL024908
|
MUNNI
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
28/03/2024
|
|
039171506
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
GOHPARU
|
MP-14-004-007-002/145
(BHADWAHI)
|
1714004007NRG24210120240514453
|
23/01/2024
|
DAYARAM PANIKA
|
1714004007WL024908
|
DAYARAM PANIKA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
28/03/2024
|
|
039171506
|
|
DAYARAMPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
GOHPARU
|
MP-14-004-007-002/146
(BHADWAHI)
|
1714004007NRG24210120240514454
|
23/01/2024
|
SUMITRA
|
1714004007WL024908
|
SUMITRA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
28/03/2024
|
|
039171506
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
GOHPARU
|
MP-14-004-007-002/149
(BHADWAHI)
|
1714004007NRG24210120240514455
|
23/01/2024
|
BODDA
|
1714004007WL024908
|
BODDA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
28/03/2024
|
|
039171506
|
|
BODDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
GOHPARU
|
MP-14-004-007-002/179
(BHADWAHI)
|
1714004007NRG24210120240515332
|
23/01/2024
|
leelabai
|
1714004007WL024948
|
leelabai
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
28/03/2024
|
|
039171506
|
|
leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
GOHPARU
|
MP-14-004-007-002/208
(BHADWAHI)
|
1714004007NRG24210120240515300
|
23/01/2024
|
MEENA
|
1714004007WL024947
|
MEENA
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
28/03/2024
|
|
039171506
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
467
|
GOHPARU
|
MP-14-004-007-002/21-A
(BHADWAHI)
|
1714004007NRG24210120240515355
|
23/01/2024
|
SONSHAH YADAV
|
1714004007WL024949
|
SONSHAH YADAV
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
28/03/2024
|
|
039171506
|
|
SONSHAHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
468
|
GOHPARU
|
MP-14-004-007-002/210
(BHADWAHI)
|
1714004007NRG24210120240515301
|
23/01/2024
|
LALITA
|
1714004007WL024947
|
LALITA
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
28/03/2024
|
|
039171506
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
GOHPARU
|
MP-14-004-007-002/225
(BHADWAHI)
|
1714004007NRG24210120240515356
|
23/01/2024
|
CHIRBHU
|
1714004007WL024949
|
CHIRBHU
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
28/03/2024
|
|
039171506
|
|
CHIRBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
GOHPARU
|
MP-14-004-007-002/235
(BHADWAHI)
|
1714004007NRG24210120240515302
|
23/01/2024
|
CHHOGGI BAI
|
1714004007WL024947
|
CHHOGGI BAI
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
28/03/2024
|
|
039171506
|
|
CHHOGGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
GOHPARU
|
MP-14-004-007-002/235-B
(BHADWAHI)
|
1714004007NRG24210120240515303
|
23/01/2024
|
RAJNI
|
1714004007WL024947
|
RAJNI
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
28/03/2024
|
|
039171506
|
|
RAJNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
472
|
GOHPARU
|
MP-14-004-007-002/237
(BHADWAHI)
|
1714004007NRG24210120240514456
|
23/01/2024
|
BUNDI
|
1714004007WL024908
|
BUNDI
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
28/03/2024
|
|
039171506
|
|
BUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
GOHPARU
|
MP-14-004-007-002/295
(BHADWAHI)
|
1714004007NRG24210120240514457
|
23/01/2024
|
RAJENDRA
|
1714004007WL024908
|
RAJENDRA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
28/03/2024
|
|
039171506
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
474
|
GOHPARU
|
MP-14-004-007-002/306
(BHADWAHI)
|
1714004007NRG24210120240515335
|
23/01/2024
|
LALLA CHARMKAR
|
1714004007WL024948
|
LALLA CHARMKAR
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
28/03/2024
|
|
039171506
|
|
LALLACHARMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
GOHPARU
|
MP-14-004-007-002/306
(BHADWAHI)
|
1714004007NRG24210120240515336
|
23/01/2024
|
SULOCHNI CHARMKAR
|
1714004007WL024948
|
SULOCHNI CHARMKAR
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
28/03/2024
|
|
039171506
|
|
SULOCHNICHARMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
GOHPARU
|
MP-14-004-007-002/311
(BHADWAHI)
|
1714004007NRG24210120240515304
|
23/01/2024
|
LOKNATH
|
1714004007WL024947
|
LOKNATH
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
28/03/2024
|
|
039171506
|
|
LOKNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
GOHPARU
|
MP-14-004-007-002/312
(BHADWAHI)
|
1714004007NRG24210120240515305
|
23/01/2024
|
RAGHUNATH GOND
|
1714004007WL024947
|
RAGHUNATH GOND
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
28/03/2024
|
|
039171506
|
|
RAGHUNATHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
GOHPARU
|
MP-14-004-007-002/320
(BHADWAHI)
|
1714004007NRG24210120240515306
|
23/01/2024
|
RAGHUBAR
|
1714004007WL024947
|
RAGHUBAR
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
28/03/2024
|
|
039171506
|
|
RAGHUBAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
GOHPARU
|
MP-14-004-007-002/326
(BHADWAHI)
|
1714004007NRG24210120240514459
|
23/01/2024
|
Santi Panika
|
1714004007WL024909
|
Santi Panika
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
28/03/2024
|
|
039171506
|
|
SantiPanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
GOHPARU
|
MP-14-004-007-002/326
(BHADWAHI)
|
1714004007NRG24210120240514458
|
23/01/2024
|
SHANKAR PANIKA
|
1714004007WL024909
|
SHANKAR PANIKA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
28/03/2024
|
|
039171506
|
|
SHANKARPANIKA
|
BANK OF BARODA(606985)
|
|
481
|
GOHPARU
|
MP-14-004-007-002/327
(BHADWAHI)
|
1714004007NRG24210120240514460
|
23/01/2024
|
Preeti Sen
|
1714004007WL024909
|
Preeti Sen
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
29/03/2024
|
|
039171506
|
|
PreetiSen
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
GOHPARU
|
MP-14-004-007-002/331
(BHADWAHI)
|
1714004007NRG24210120240514461
|
23/01/2024
|
SANTKUMAR
|
1714004007WL024909
|
SANTKUMAR
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
28/03/2024
|
|
039171506
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
483
|
GOHPARU
|
MP-14-004-007-002/45
(BHADWAHI)
|
1714004007NRG24210120240515361
|
23/01/2024
|
DOULI
|
1714004007WL024949
|
DOULI
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
28/03/2024
|
|
039171506
|
|
DOULI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
GOHPARU
|
MP-14-004-007-002/45
(BHADWAHI)
|
1714004007NRG24210120240515360
|
23/01/2024
|
SUGENDIYA
|
1714004007WL024949
|
SUGENDIYA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
28/03/2024
|
|
039171506
|
|
SUGENDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
GOHPARU
|
MP-14-004-007-002/45-C
(BHADWAHI)
|
1714004007NRG24210120240515362
|
23/01/2024
|
MAHANTI
|
1714004007WL024949
|
MAHANTI
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
29/03/2024
|
|
039171506
|
|
MAHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
GOHPARU
|
MP-14-004-007-002/47-C
(BHADWAHI)
|
1714004007NRG24210120240515363
|
23/01/2024
|
Vivek Jaiswal
|
1714004007WL024949
|
Vivek Jaiswal
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
28/03/2024
|
|
039171506
|
|
VivekJaiswal
|
BANK OF BARODA(606985)
|
|
487
|
GOHPARU
|
MP-14-004-007-002/48
(BHADWAHI)
|
1714004007NRG24210120240515337
|
23/01/2024
|
ASHOK
|
1714004007WL024948
|
ASHOK
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171506
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
GOHPARU
|
MP-14-004-007-002/55-A
(BHADWAHI)
|
1714004007NRG24210120240515338
|
23/01/2024
|
Avanti Jaiswal
|
1714004007WL024948
|
Avanti Jaiswal
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171506
|
|
AvantiJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
GOHPARU
|
MP-14-004-007-002/60-A
(BHADWAHI)
|
1714004007NRG24210120240515365
|
23/01/2024
|
Mohitram Jaiswal
|
1714004007WL024949
|
Mohitram Jaiswal
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
28/03/2024
|
|
039171506
|
|
MohitramJaiswal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
490
|
GOHPARU
|
MP-14-004-007-002/65
(BHADWAHI)
|
1714004007NRG24210120240515366
|
23/01/2024
|
GEETA
|
1714004007WL024949
|
GEETA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
28/03/2024
|
|
039171506
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
GOHPARU
|
MP-14-004-007-002/65
(BHADWAHI)
|
1714004007NRG24210120240515367
|
23/01/2024
|
SHIVBHUSHAN
|
1714004007WL024949
|
SHIVBHUSHAN
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
28/03/2024
|
|
039171506
|
|
SHIVBHUSHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
492
|
GOHPARU
|
MP-14-004-007-003/107
(BHADWAHI)
|
1714004007NRG24210120240514462
|
23/01/2024
|
PINKI
|
1714004007WL024909
|
PINKI
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
28/03/2024
|
|
039171506
|
|
PINKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
GOHPARU
|
MP-14-004-007-003/115-A
(BHADWAHI)
|
1714004007NRG24210120240514463
|
23/01/2024
|
VIMAL JAISWAL
|
1714004007WL024909
|
VIMAL JAISWAL
|
00697
|
BKID0MG1530
|
120
|
120
|
Processed
|
28/03/2024
|
|
039171506
|
|
VIMALJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
GOHPARU
|
MP-14-004-007-003/49
(BHADWAHI)
|
1714004007NRG24210120240515308
|
23/01/2024
|
RAMSANESI
|
1714004007WL024947
|
RAMSANESI
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
28/03/2024
|
|
039171506
|
|
RAMSANESI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
GOHPARU
|
MP-14-004-007-003/71
(BHADWAHI)
|
1714004007NRG24210120240515309
|
23/01/2024
|
BABBU
|
1714004007WL024947
|
BABBU
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
28/03/2024
|
|
039171506
|
|
BABBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
GOHPARU
|
MP-14-004-007-003/71
(BHADWAHI)
|
1714004007NRG24210120240515310
|
23/01/2024
|
MUNNI
|
1714004007WL024947
|
MUNNI
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
28/03/2024
|
|
039171506
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
GOHPARU
|
MP-14-004-011-002/100
(CHUHIRA)
|
1714004000NRG24230120240520553
|
23/01/2024
|
GOPAL
|
1714004WL025106
|
GOPAL
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
28/03/2024
|
|
039171506
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
GOHPARU
|
MP-14-004-011-002/120-A
(CHUHIRA)
|
1714004000NRG24230120240520554
|
23/01/2024
|
bhagvati
|
1714004WL025106
|
bhagvati
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
28/03/2024
|
|
039171506
|
|
bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
GOHPARU
|
MP-14-004-011-002/132
(CHUHIRA)
|
1714004000NRG24230120240520555
|
23/01/2024
|
PREMLAL
|
1714004WL025106
|
PREMLAL
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
28/03/2024
|
|
039171506
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
GOHPARU
|
MP-14-004-011-002/143
(CHUHIRA)
|
1714004000NRG24230120240520556
|
23/01/2024
|
JANKI
|
1714004WL025106
|
JANKI
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
28/03/2024
|
|
039171506
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
GOHPARU
|
MP-14-004-011-002/155
(CHUHIRA)
|
1714004000NRG24230120240520557
|
23/01/2024
|
INDRANIYA
|
1714004WL025106
|
INDRANIYA
|
00697
|
BKID0MG1530
|
340
|
340
|
Processed
|
28/03/2024
|
|
039171506
|
|
INDRANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
GOHPARU
|
MP-14-004-011-002/165
(CHUHIRA)
|
1714004000NRG24230120240520558
|
23/01/2024
|
BHGWNIUYA
|
1714004WL025106
|
BHGWNIUYA
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
28/03/2024
|
|
039171506
|
|
BHGWNIUYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
GOHPARU
|
MP-14-004-011-002/166-A
(CHUHIRA)
|
1714004000NRG24230120240520559
|
23/01/2024
|
BAHURI
|
1714004WL025106
|
BAHURI
|
00697
|
BKID0MG1530
|
340
|
340
|
Processed
|
28/03/2024
|
|
039171506
|
|
BAHURI
|
INDUSIND BANK(607189)
|
|
504
|
GOHPARU
|
MP-14-004-011-002/167
(CHUHIRA)
|
1714004000NRG24230120240520560
|
23/01/2024
|
NANBAI
|
1714004WL025106
|
NANBAI
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
28/03/2024
|
|
039171506
|
|
NANBAI
|
INDUSIND BANK(607189)
|
|
505
|
GOHPARU
|
MP-14-004-011-002/169
(CHUHIRA)
|
1714004000NRG24230120240520561
|
23/01/2024
|
DASHRATH
|
1714004WL025106
|
DASHRATH
|
00697
|
BKID0MG1530
|
850
|
850
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
506
|
GOHPARU
|
MP-14-004-011-002/188
(CHUHIRA)
|
1714004000NRG24230120240520564
|
23/01/2024
|
RATTU
|
1714004WL025106
|
RATTU
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
28/03/2024
|
|
039171506
|
|
RATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
507
|
GOHPARU
|
MP-14-004-011-002/210
(CHUHIRA)
|
1714004000NRG24230120240520566
|
23/01/2024
|
SUNITA
|
1714004WL025106
|
SUNITA
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
28/03/2024
|
|
039171506
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
GOHPARU
|
MP-14-004-011-002/214
(CHUHIRA)
|
1714004000NRG24230120240520567
|
23/01/2024
|
PHOOLBAI
|
1714004WL025106
|
PHOOLBAI
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
28/03/2024
|
|
039171506
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
509
|
GOHPARU
|
MP-14-004-011-002/25-A
(CHUHIRA)
|
1714004000NRG24230120240520571
|
23/01/2024
|
anjna singh
|
1714004WL025106
|
anjna singh
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
28/03/2024
|
|
039171506
|
|
anjnasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
510
|
GOHPARU
|
MP-14-004-011-002/255
(CHUHIRA)
|
1714004000NRG24230120240520573
|
23/01/2024
|
GANGI
|
1714004WL025106
|
GANGI
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
28/03/2024
|
|
039171506
|
|
GANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
GOHPARU
|
MP-14-004-011-002/41
(CHUHIRA)
|
1714004000NRG24230120240520575
|
23/01/2024
|
MEERA
|
1714004WL025106
|
MEERA
|
00697
|
BKID0MG1530
|
170
|
170
|
Processed
|
28/03/2024
|
|
039171506
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
512
|
GOHPARU
|
MP-14-004-011-002/58
(CHUHIRA)
|
1714004000NRG24230120240520577
|
23/01/2024
|
KRSHNA
|
1714004WL025106
|
KRSHNA
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
28/03/2024
|
|
039171506
|
|
KRSHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
513
|
GOHPARU
|
MP-14-004-011-002/60
(CHUHIRA)
|
1714004000NRG24230120240520578
|
23/01/2024
|
BABIYA
|
1714004WL025106
|
BABIYA
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
28/03/2024
|
|
039171506
|
|
BABIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
GOHPARU
|
MP-14-004-011-002/72
(CHUHIRA)
|
1714004000NRG24230120240520579
|
23/01/2024
|
DHEERSHAH
|
1714004WL025106
|
DHEERSHAH
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
28/03/2024
|
|
039171506
|
|
DHEERSHAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
GOHPARU
|
MP-14-004-011-002/72
(CHUHIRA)
|
1714004000NRG24230120240520580
|
23/01/2024
|
SHAYAMBAI
|
1714004WL025106
|
SHAYAMBAI
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
28/03/2024
|
|
039171506
|
|
SHAYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
GOHPARU
|
MP-14-004-011-002/86
(CHUHIRA)
|
1714004000NRG24230120240520581
|
23/01/2024
|
dhyansingh
|
1714004WL025106
|
dhyansingh
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
28/03/2024
|
|
039171506
|
|
dhyansingh
|
STATE BANK OF INDIA(508548)
|
|
517
|
GOHPARU
|
MP-14-004-011-002/95
(CHUHIRA)
|
1714004000NRG24230120240520582
|
23/01/2024
|
SMT INDRANIYA
|
1714004WL025106
|
SMT INDRANIYA
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
28/03/2024
|
|
039171506
|
|
SMTINDRANIYA
|
INDUSIND BANK(607189)
|
|
518
|
GOHPARU
|
MP-14-004-024-002/109
(HARRI)
|
1714004000NRG24230120240520045
|
23/01/2024
|
RAMRATI
|
1714004WL025090
|
RAMRATI
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039171506
|
|
RAMRATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
GOHPARU
|
MP-14-004-024-002/113-A
(HARRI)
|
1714004000NRG24230120240520046
|
23/01/2024
|
tara bate
|
1714004WL025090
|
tara bate
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039171506
|
|
tarabate
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
GOHPARU
|
MP-14-004-024-002/13
(HARRI)
|
1714004000NRG24230120240520047
|
23/01/2024
|
ramkali bai
|
1714004WL025090
|
ramkali bai
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039171506
|
|
ramkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
GOHPARU
|
MP-14-004-024-002/13-B
(HARRI)
|
1714004000NRG24230120240520048
|
23/01/2024
|
Shonu dholiya
|
1714004WL025090
|
Shonu dholiya
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039171506
|
|
Shonudholiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
522
|
GOHPARU
|
MP-14-004-024-002/20
(HARRI)
|
1714004000NRG24230120240520049
|
23/01/2024
|
syamkali dholiya
|
1714004WL025090
|
syamkali dholiya
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039171506
|
|
syamkalidholiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
GOHPARU
|
MP-14-004-024-002/28-D
(HARRI)
|
1714004000NRG24230120240520050
|
23/01/2024
|
Shurykali
|
1714004WL025090
|
Shurykali
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039171506
|
|
Shurykali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
GOHPARU
|
MP-14-004-024-002/30-B
(HARRI)
|
1714004000NRG24230120240520051
|
23/01/2024
|
indraniya singh
|
1714004WL025090
|
indraniya singh
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039171506
|
|
indraniyasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
GOHPARU
|
MP-14-004-024-002/32-A
(HARRI)
|
1714004000NRG24230120240520052
|
23/01/2024
|
Rinku
|
1714004WL025090
|
Rinku
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039171506
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
526
|
GOHPARU
|
MP-14-004-024-002/48
(HARRI)
|
1714004000NRG24230120240520053
|
23/01/2024
|
seetabai
|
1714004WL025090
|
seetabai
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039171506
|
|
seetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
GOHPARU
|
MP-14-004-024-002/48-A
(HARRI)
|
1714004000NRG24230120240520055
|
23/01/2024
|
chndrbati
|
1714004WL025090
|
chndrbati
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039171506
|
|
chndrbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
GOHPARU
|
MP-14-004-024-002/48-A
(HARRI)
|
1714004000NRG24230120240520054
|
23/01/2024
|
rajkumar
|
1714004WL025090
|
rajkumar
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039171506
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
GOHPARU
|
MP-14-004-024-002/49-A
(HARRI)
|
1714004000NRG24230120240520056
|
23/01/2024
|
chandrbati singh
|
1714004WL025090
|
chandrbati singh
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039171506
|
|
chandrbatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
530
|
GOHPARU
|
MP-14-004-024-002/51-A
(HARRI)
|
1714004000NRG24230120240520057
|
23/01/2024
|
kheelan singh
|
1714004WL025090
|
kheelan singh
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039171506
|
|
kheelansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
GOHPARU
|
MP-14-004-024-002/53-B
(HARRI)
|
1714004000NRG24230120240520058
|
23/01/2024
|
Lovhan singh
|
1714004WL025090
|
Lovhan singh
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039171506
|
|
Lovhansingh
|
UNION BANK OF INDIA(508500)
|
|
532
|
GOHPARU
|
MP-14-004-024-002/54
(HARRI)
|
1714004000NRG24230120240520060
|
23/01/2024
|
sumetra bai
|
1714004WL025090
|
sumetra bai
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039171506
|
|
sumetrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
GOHPARU
|
MP-14-004-024-002/61-B
(HARRI)
|
1714004000NRG24230120240520062
|
23/01/2024
|
chandrvati singh
|
1714004WL025090
|
chandrvati singh
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039171506
|
|
chandrvatisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
GOHPARU
|
MP-14-004-024-002/61-B
(HARRI)
|
1714004000NRG24230120240520061
|
23/01/2024
|
preetam singgh
|
1714004WL025090
|
preetam singgh
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039171506
|
|
preetamsinggh
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
GOHPARU
|
MP-14-004-024-002/68
(HARRI)
|
1714004000NRG24230120240520063
|
23/01/2024
|
jhammi
|
1714004WL025090
|
jhammi
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039171506
|
|
jhammi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
536
|
GOHPARU
|
MP-14-004-024-002/71-B
(HARRI)
|
1714004000NRG24230120240520064
|
23/01/2024
|
beebi
|
1714004WL025090
|
beebi
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039171506
|
|
beebi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
GOHPARU
|
MP-14-004-024-002/73-D
(HARRI)
|
1714004000NRG24230120240520067
|
23/01/2024
|
shyambai
|
1714004WL025090
|
shyambai
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039171506
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
538
|
GOHPARU
|
MP-14-004-024-002/78
(HARRI)
|
1714004000NRG24230120240520068
|
23/01/2024
|
getha
|
1714004WL025090
|
getha
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039171506
|
|
getha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
539
|
GOHPARU
|
MP-14-004-024-002/80
(HARRI)
|
1714004000NRG24230120240520069
|
23/01/2024
|
BHURA
|
1714004WL025090
|
BHURA
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039171506
|
|
BHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
540
|
GOHPARU
|
MP-14-004-024-002/94-C
(HARRI)
|
1714004000NRG24230120240520071
|
23/01/2024
|
dinesh sing
|
1714004WL025090
|
dinesh sing
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039171506
|
|
dineshsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
GOHPARU
|
MP-14-004-024-002/94-D
(HARRI)
|
1714004000NRG24230120240520072
|
23/01/2024
|
sukhmanti
|
1714004WL025090
|
sukhmanti
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039171506
|
|
sukhmanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
GOHPARU
|
MP-14-004-024-002/95-B
(HARRI)
|
1714004000NRG24230120240520074
|
23/01/2024
|
Bimla
|
1714004WL025090
|
Bimla
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039171506
|
|
Bimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
GOHPARU
|
MP-14-004-024-002/95-B
(HARRI)
|
1714004000NRG24230120240520073
|
23/01/2024
|
Vijaye singh
|
1714004WL025090
|
Vijaye singh
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039171506
|
|
Vijayesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
544
|
GOHPARU
|
MP-14-004-024-002/97-A
(HARRI)
|
1714004000NRG24230120240520075
|
23/01/2024
|
Guddi singh
|
1714004WL025090
|
Guddi singh
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039171506
|
|
Guddisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
545
|
GOHPARU
|
MP-14-004-025-002/120
(KANWAHI)
|
1714004000NRG24230120240519736
|
23/01/2024
|
MELA SINGH
|
1714004WL025081
|
MELA SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039171506
|
|
MELASINGH
|
BANK OF BARODA(606985)
|
|
546
|
GOHPARU
|
MP-14-004-025-002/135
(KANWAHI)
|
1714004000NRG24230120240519737
|
23/01/2024
|
lale
|
1714004WL025081
|
lale
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039171506
|
|
lale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
547
|
GOHPARU
|
MP-14-004-025-002/144
(KANWAHI)
|
1714004000NRG24230120240519739
|
23/01/2024
|
Munni bai
|
1714004WL025081
|
Munni bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039171506
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
548
|
GOHPARU
|
MP-14-004-025-002/148
(KANWAHI)
|
1714004000NRG24230120240519740
|
23/01/2024
|
Munni
|
1714004WL025081
|
Munni
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039171506
|
|
Munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
549
|
GOHPARU
|
MP-14-004-025-002/167
(KANWAHI)
|
1714004000NRG24230120240519741
|
23/01/2024
|
SHASHIKALA SINGH
|
1714004WL025081
|
SHASHIKALA SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039171506
|
|
SHASHIKALASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
550
|
GOHPARU
|
MP-14-004-025-002/244
(KANWAHI)
|
1714004000NRG24230120240519745
|
23/01/2024
|
Bhooneshwaree Singh
|
1714004WL025081
|
Bhooneshwaree Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039171506
|
|
BhooneshwareeSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
551
|
GOHPARU
|
MP-14-004-025-002/254
(KANWAHI)
|
1714004000NRG24230120240519746
|
23/01/2024
|
Seeta Bai Singh
|
1714004WL025081
|
Seeta Bai Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039171506
|
|
SeetaBaiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
552
|
GOHPARU
|
MP-14-004-025-002/64
(KANWAHI)
|
1714004000NRG24230120240519748
|
23/01/2024
|
bhagwandeen
|
1714004WL025081
|
bhagwandeen
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039171506
|
|
bhagwandeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
GOHPARU
|
MP-14-004-025-002/82-A
(KANWAHI)
|
1714004000NRG24230120240519750
|
23/01/2024
|
Yashoda singh
|
1714004WL025081
|
Yashoda singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039171506
|
|
Yashodasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
554
|
GOHPARU
|
MP-14-004-025-002/94
(KANWAHI)
|
1714004000NRG24230120240519751
|
23/01/2024
|
RAMDEEN SINGH
|
1714004WL025081
|
RAMDEEN SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039171506
|
|
RAMDEENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
555
|
GOHPARU
|
MP-14-004-025-002/97
(KANWAHI)
|
1714004000NRG24230120240519752
|
23/01/2024
|
Chamru panika
|
1714004WL025081
|
Chamru panika
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039171506
|
|
Chamrupanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
556
|
GOHPARU
|
MP-14-004-040-001/108
(NAWATOLA)
|
1714004000NRG24230120240519610
|
23/01/2024
|
balram
|
1714004WL025077
|
balram
|
00697
|
BKID0MG1530
|
875
|
875
|
Processed
|
28/03/2024
|
|
039171506
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
557
|
GOHPARU
|
MP-14-004-040-001/117
(NAWATOLA)
|
1714004000NRG24220120240518080
|
23/01/2024
|
CHOTELAL
|
1714004WL025026
|
CHOTELAL
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
CHOTELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
558
|
GOHPARU
|
MP-14-004-040-001/117-B
(NAWATOLA)
|
1714004000NRG24220120240518081
|
23/01/2024
|
parvati bai sahu
|
1714004WL025026
|
parvati bai sahu
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
parvatibaisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
GOHPARU
|
MP-14-004-040-001/125
(NAWATOLA)
|
1714004000NRG24230120240519612
|
23/01/2024
|
ANUJPAL
|
1714004WL025077
|
ANUJPAL
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
ANUJPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
560
|
GOHPARU
|
MP-14-004-040-001/127
(NAWATOLA)
|
1714004000NRG24220120240518082
|
23/01/2024
|
DUASIYA
|
1714004WL025026
|
DUASIYA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
DUASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
561
|
GOHPARU
|
MP-14-004-040-001/158
(NAWATOLA)
|
1714004000NRG24230120240519617
|
23/01/2024
|
BABULAL
|
1714004WL025077
|
BABULAL
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
562
|
GOHPARU
|
MP-14-004-040-001/158
(NAWATOLA)
|
1714004000NRG24230120240519618
|
23/01/2024
|
LALMAN
|
1714004WL025077
|
LALMAN
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
LALMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
GOHPARU
|
MP-14-004-040-001/194
(NAWATOLA)
|
1714004000NRG24230120240519619
|
23/01/2024
|
DEENDAYAL
|
1714004WL025077
|
DEENDAYAL
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
DEENDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
564
|
GOHPARU
|
MP-14-004-040-001/198
(NAWATOLA)
|
1714004000NRG24220120240518089
|
23/01/2024
|
SEETARAAM KEWAT
|
1714004WL025026
|
SEETARAAM KEWAT
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039171506
|
|
SEETARAAMKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
565
|
GOHPARU
|
MP-14-004-040-001/210
(NAWATOLA)
|
1714004000NRG24220120240518091
|
23/01/2024
|
DEVAKI BAI
|
1714004WL025026
|
DEVAKI BAI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
DEVAKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
566
|
GOHPARU
|
MP-14-004-040-001/212
(NAWATOLA)
|
1714004000NRG24220120240518092
|
23/01/2024
|
MANDHARI
|
1714004WL025026
|
MANDHARI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
MANDHARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
567
|
GOHPARU
|
MP-14-004-040-001/214
(NAWATOLA)
|
1714004000NRG24220120240518093
|
23/01/2024
|
CHOTELAL
|
1714004WL025026
|
CHOTELAL
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
CHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
568
|
GOHPARU
|
MP-14-004-040-001/214
(NAWATOLA)
|
1714004000NRG24220120240518094
|
23/01/2024
|
JAMEELA
|
1714004WL025026
|
JAMEELA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
JAMEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
569
|
GOHPARU
|
MP-14-004-040-001/216
(NAWATOLA)
|
1714004000NRG24230120240519620
|
23/01/2024
|
bharat
|
1714004WL025077
|
bharat
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
570
|
GOHPARU
|
MP-14-004-040-001/216
(NAWATOLA)
|
1714004000NRG24230120240519621
|
23/01/2024
|
DEEPA
|
1714004WL025077
|
DEEPA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
DEEPA
|
BANK OF INDIA(508505)
|
|
571
|
GOHPARU
|
MP-14-004-040-001/219
(NAWATOLA)
|
1714004000NRG24220120240518095
|
23/01/2024
|
PHOOLBAI
|
1714004WL025026
|
PHOOLBAI
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
039171506
|
|
PHOOLBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
GOHPARU
|
MP-14-004-040-001/222
(NAWATOLA)
|
1714004000NRG24220120240518096
|
23/01/2024
|
ishwardeen
|
1714004WL025026
|
ishwardeen
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
ishwardeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
573
|
GOHPARU
|
MP-14-004-040-001/230
(NAWATOLA)
|
1714004000NRG24230120240519622
|
23/01/2024
|
SANTKUMAR
|
1714004WL025077
|
SANTKUMAR
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
SANTKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
574
|
GOHPARU
|
MP-14-004-040-001/24
(NAWATOLA)
|
1714004000NRG24220120240518098
|
23/01/2024
|
MUNNI
|
1714004WL025026
|
MUNNI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
575
|
GOHPARU
|
MP-14-004-040-001/24
(NAWATOLA)
|
1714004000NRG24220120240518097
|
23/01/2024
|
RAMCHARAN
|
1714004WL025026
|
RAMCHARAN
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
RAMCHARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
576
|
GOHPARU
|
MP-14-004-040-001/282-A
(NAWATOLA)
|
1714004000NRG24230120240519623
|
23/01/2024
|
sangeeta
|
1714004WL025077
|
sangeeta
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
577
|
GOHPARU
|
MP-14-004-040-001/283
(NAWATOLA)
|
1714004000NRG24220120240518099
|
23/01/2024
|
milla
|
1714004WL025026
|
milla
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
milla
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
578
|
GOHPARU
|
MP-14-004-040-001/293
(NAWATOLA)
|
1714004000NRG24220120240518100
|
23/01/2024
|
DADAN
|
1714004WL025026
|
DADAN
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
DADAN
|
UCO BANK(607066)
|
|
579
|
GOHPARU
|
MP-14-004-040-001/301
(NAWATOLA)
|
1714004000NRG24230120240519626
|
23/01/2024
|
PREMVATI
|
1714004WL025077
|
PREMVATI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
PREMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
580
|
GOHPARU
|
MP-14-004-040-001/301
(NAWATOLA)
|
1714004000NRG24230120240519625
|
23/01/2024
|
SUMIT LAL BAIGA
|
1714004WL025077
|
SUMIT LAL BAIGA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
SUMITLALBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
581
|
GOHPARU
|
MP-14-004-040-001/302
(NAWATOLA)
|
1714004000NRG24230120240519627
|
23/01/2024
|
AMRIT LAL
|
1714004WL025077
|
AMRIT LAL
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
AMRITLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
582
|
GOHPARU
|
MP-14-004-040-001/305
(NAWATOLA)
|
1714004000NRG24220120240518101
|
23/01/2024
|
BHAIYALAL
|
1714004WL025026
|
BHAIYALAL
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
583
|
GOHPARU
|
MP-14-004-040-001/305
(NAWATOLA)
|
1714004000NRG24220120240518102
|
23/01/2024
|
PREMIYA
|
1714004WL025026
|
PREMIYA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
PREMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
584
|
GOHPARU
|
MP-14-004-040-001/34
(NAWATOLA)
|
1714004000NRG24220120240518103
|
23/01/2024
|
KESHVATI
|
1714004WL025026
|
KESHVATI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
KESHVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
585
|
GOHPARU
|
MP-14-004-040-001/349
(NAWATOLA)
|
1714004000NRG24220120240518104
|
23/01/2024
|
DUASIYA
|
1714004WL025026
|
DUASIYA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
DUASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
586
|
GOHPARU
|
MP-14-004-040-001/352
(NAWATOLA)
|
1714004000NRG24220120240518105
|
23/01/2024
|
BHARTHU
|
1714004WL025026
|
BHARTHU
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
BHARTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
587
|
GOHPARU
|
MP-14-004-040-001/358
(NAWATOLA)
|
1714004000NRG24220120240518107
|
23/01/2024
|
MAAYA
|
1714004WL025026
|
MAAYA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
MAAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
588
|
GOHPARU
|
MP-14-004-040-001/358
(NAWATOLA)
|
1714004000NRG24220120240518106
|
23/01/2024
|
SURENDRA
|
1714004WL025026
|
SURENDRA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
589
|
GOHPARU
|
MP-14-004-040-001/364
(NAWATOLA)
|
1714004000NRG24220120240518108
|
23/01/2024
|
BHOLA
|
1714004WL025026
|
BHOLA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
BHOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
GOHPARU
|
MP-14-004-040-001/38
(NAWATOLA)
|
1714004000NRG24230120240519629
|
23/01/2024
|
BULBUL
|
1714004WL025077
|
BULBUL
|
00697
|
BKID0MG1530
|
875
|
875
|
Processed
|
28/03/2024
|
|
039171506
|
|
BULBUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
591
|
GOHPARU
|
MP-14-004-040-001/38
(NAWATOLA)
|
1714004000NRG24230120240519628
|
23/01/2024
|
MATHURA
|
1714004WL025077
|
MATHURA
|
00697
|
BKID0MG1530
|
875
|
875
|
Processed
|
28/03/2024
|
|
039171506
|
|
MATHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
592
|
GOHPARU
|
MP-14-004-040-001/380
(NAWATOLA)
|
1714004000NRG24230120240519630
|
23/01/2024
|
kailesh
|
1714004WL025077
|
kailesh
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
kailesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
593
|
GOHPARU
|
MP-14-004-040-001/380
(NAWATOLA)
|
1714004000NRG24230120240519631
|
23/01/2024
|
lalita
|
1714004WL025077
|
lalita
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
594
|
GOHPARU
|
MP-14-004-040-001/39
(NAWATOLA)
|
1714004000NRG24230120240519632
|
23/01/2024
|
PRADHAN
|
1714004WL025077
|
PRADHAN
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
PRADHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
595
|
GOHPARU
|
MP-14-004-040-001/393
(NAWATOLA)
|
1714004000NRG24230120240519633
|
23/01/2024
|
suneel sahu
|
1714004WL025077
|
suneel sahu
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
suneelsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
GOHPARU
|
MP-14-004-040-001/44
(NAWATOLA)
|
1714004000NRG24230120240519634
|
23/01/2024
|
BUDDHASEN
|
1714004WL025077
|
BUDDHASEN
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
BUDDHASEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
597
|
GOHPARU
|
MP-14-004-040-001/44
(NAWATOLA)
|
1714004000NRG24230120240519635
|
23/01/2024
|
JANKI
|
1714004WL025077
|
JANKI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
598
|
GOHPARU
|
MP-14-004-040-001/45
(NAWATOLA)
|
1714004000NRG24230120240519637
|
23/01/2024
|
MAIKI
|
1714004WL025077
|
MAIKI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
MAIKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
599
|
GOHPARU
|
MP-14-004-040-001/45
(NAWATOLA)
|
1714004000NRG24230120240519636
|
23/01/2024
|
SUKHSEN
|
1714004WL025077
|
SUKHSEN
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
SUKHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
600
|
GOHPARU
|
MP-14-004-040-001/46
(NAWATOLA)
|
1714004000NRG24220120240518110
|
23/01/2024
|
MUNNI
|
1714004WL025026
|
MUNNI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
601
|
GOHPARU
|
MP-14-004-040-001/46-A
(NAWATOLA)
|
1714004000NRG24220120240518111
|
23/01/2024
|
maniya singh
|
1714004WL025026
|
maniya singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
maniyasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
602
|
GOHPARU
|
MP-14-004-040-001/48
(NAWATOLA)
|
1714004000NRG24230120240519638
|
23/01/2024
|
puniya
|
1714004WL025077
|
puniya
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
puniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
GOHPARU
|
MP-14-004-040-001/49
(NAWATOLA)
|
1714004000NRG24230120240519639
|
23/01/2024
|
BHANBAI
|
1714004WL025077
|
BHANBAI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
BHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
604
|
GOHPARU
|
MP-14-004-040-001/50
(NAWATOLA)
|
1714004000NRG24230120240519640
|
23/01/2024
|
KUARIYA
|
1714004WL025077
|
KUARIYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
KUARIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
605
|
GOHPARU
|
MP-14-004-040-001/53
(NAWATOLA)
|
1714004000NRG24220120240518112
|
23/01/2024
|
KUSUM BAIGA
|
1714004WL025026
|
KUSUM BAIGA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
KUSUMBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
606
|
GOHPARU
|
MP-14-004-040-001/54
(NAWATOLA)
|
1714004000NRG24220120240518113
|
23/01/2024
|
DURGHATIYA
|
1714004WL025026
|
DURGHATIYA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
DURGHATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
607
|
GOHPARU
|
MP-14-004-040-001/57
(NAWATOLA)
|
1714004000NRG24230120240519641
|
23/01/2024
|
CHANGI
|
1714004WL025077
|
CHANGI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
CHANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
608
|
GOHPARU
|
MP-14-004-040-001/59
(NAWATOLA)
|
1714004000NRG24220120240518115
|
23/01/2024
|
BUNDI
|
1714004WL025026
|
BUNDI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
BUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
GOHPARU
|
MP-14-004-040-001/59
(NAWATOLA)
|
1714004000NRG24220120240518114
|
23/01/2024
|
MATAUA
|
1714004WL025026
|
MATAUA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
MATAUA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
610
|
GOHPARU
|
MP-14-004-040-001/69
(NAWATOLA)
|
1714004000NRG24230120240519643
|
23/01/2024
|
dasiya
|
1714004WL025077
|
dasiya
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
dasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
611
|
GOHPARU
|
MP-14-004-040-001/69
(NAWATOLA)
|
1714004000NRG24230120240519642
|
23/01/2024
|
JAIPAL
|
1714004WL025077
|
JAIPAL
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
JAIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
612
|
GOHPARU
|
MP-14-004-040-001/86
(NAWATOLA)
|
1714004000NRG24230120240519644
|
23/01/2024
|
MOTELAL
|
1714004WL025077
|
MOTELAL
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
MOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
613
|
GOHPARU
|
MP-14-004-040-001/86
(NAWATOLA)
|
1714004000NRG24230120240519645
|
23/01/2024
|
SUMINTRA
|
1714004WL025077
|
SUMINTRA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
SUMINTRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
614
|
GOHPARU
|
MP-14-004-040-001/91
(NAWATOLA)
|
1714004000NRG24230120240519647
|
23/01/2024
|
ANUPIYA
|
1714004WL025077
|
ANUPIYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
ANUPIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
615
|
GOHPARU
|
MP-14-004-040-001/91
(NAWATOLA)
|
1714004000NRG24230120240519646
|
23/01/2024
|
PARSADI
|
1714004WL025077
|
PARSADI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
PARSADI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
616
|
GOHPARU
|
MP-14-004-040-001/93-A
(NAWATOLA)
|
1714004000NRG24220120240518116
|
23/01/2024
|
GANESH
|
1714004WL025026
|
GANESH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
GOHPARU
|
MP-14-004-040-003/101
(NAWATOLA)
|
1714004000NRG24230120240519512
|
23/01/2024
|
SUNITA
|
1714004WL025075
|
SUNITA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
SUNITA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
618
|
GOHPARU
|
MP-14-004-040-003/149
(NAWATOLA)
|
1714004000NRG24230120240519518
|
23/01/2024
|
munni
|
1714004WL025075
|
munni
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
619
|
GOHPARU
|
MP-14-004-040-003/151
(NAWATOLA)
|
1714004000NRG24230120240519520
|
23/01/2024
|
LEELA
|
1714004WL025075
|
LEELA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
GOHPARU
|
MP-14-004-040-003/159
(NAWATOLA)
|
1714004000NRG24230120240519522
|
23/01/2024
|
ganpat
|
1714004WL025075
|
ganpat
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
621
|
GOHPARU
|
MP-14-004-040-003/163
(NAWATOLA)
|
1714004000NRG24230120240519523
|
23/01/2024
|
GANESIYA
|
1714004WL025075
|
GANESIYA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
GANESIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
622
|
GOHPARU
|
MP-14-004-040-003/164
(NAWATOLA)
|
1714004000NRG24230120240519524
|
23/01/2024
|
GANESHIYA
|
1714004WL025075
|
GANESHIYA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
GANESHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
623
|
GOHPARU
|
MP-14-004-040-003/164
(NAWATOLA)
|
1714004000NRG24230120240519525
|
23/01/2024
|
SURAJIYA
|
1714004WL025075
|
SURAJIYA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
SURAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
624
|
GOHPARU
|
MP-14-004-040-003/173
(NAWATOLA)
|
1714004000NRG24230120240519526
|
23/01/2024
|
KALLI
|
1714004WL025075
|
KALLI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
KALLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
625
|
GOHPARU
|
MP-14-004-040-003/177
(NAWATOLA)
|
1714004000NRG24230120240519527
|
23/01/2024
|
LAKSHMI
|
1714004WL025075
|
LAKSHMI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039171506
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
626
|
GOHPARU
|
MP-14-004-040-003/179
(NAWATOLA)
|
1714004000NRG24230120240519528
|
23/01/2024
|
ANITA
|
1714004WL025075
|
ANITA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
627
|
GOHPARU
|
MP-14-004-040-003/193
(NAWATOLA)
|
1714004000NRG24230120240519529
|
23/01/2024
|
ANAND
|
1714004WL025075
|
ANAND
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
ANAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
628
|
GOHPARU
|
MP-14-004-040-003/193
(NAWATOLA)
|
1714004000NRG24230120240519530
|
23/01/2024
|
SAJNI
|
1714004WL025075
|
SAJNI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
SAJNI
|
INDUSIND BANK(607189)
|
|
629
|
GOHPARU
|
MP-14-004-040-003/20
(NAWATOLA)
|
1714004000NRG24230120240519531
|
23/01/2024
|
SANTU
|
1714004WL025075
|
SANTU
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
SANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
630
|
GOHPARU
|
MP-14-004-040-003/28
(NAWATOLA)
|
1714004000NRG24230120240519533
|
23/01/2024
|
ASHOK KUMAR
|
1714004WL025075
|
ASHOK KUMAR
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
ASHOKKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
631
|
GOHPARU
|
MP-14-004-040-003/28
(NAWATOLA)
|
1714004000NRG24230120240519534
|
23/01/2024
|
MUNNI BAI
|
1714004WL025075
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
632
|
GOHPARU
|
MP-14-004-040-003/31
(NAWATOLA)
|
1714004000NRG24230120240519536
|
23/01/2024
|
PATANGI
|
1714004WL025075
|
PATANGI
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/03/2024
|
|
039171506
|
|
PATANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
633
|
GOHPARU
|
MP-14-004-040-003/44
(NAWATOLA)
|
1714004000NRG24230120240519538
|
23/01/2024
|
JANIYA
|
1714004WL025075
|
JANIYA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
JANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
634
|
GOHPARU
|
MP-14-004-040-003/46
(NAWATOLA)
|
1714004000NRG24230120240519539
|
23/01/2024
|
dulare
|
1714004WL025075
|
dulare
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
dulare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
635
|
GOHPARU
|
MP-14-004-040-003/55
(NAWATOLA)
|
1714004000NRG24230120240519540
|
23/01/2024
|
TIJIYA BAI
|
1714004WL025075
|
TIJIYA BAI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
TIJIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
636
|
GOHPARU
|
MP-14-004-040-003/55-A
(NAWATOLA)
|
1714004000NRG24230120240519541
|
23/01/2024
|
manish
|
1714004WL025075
|
manish
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
manish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
637
|
GOHPARU
|
MP-14-004-040-003/56
(NAWATOLA)
|
1714004000NRG24230120240519542
|
23/01/2024
|
belavati
|
1714004WL025075
|
belavati
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
belavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
638
|
GOHPARU
|
MP-14-004-040-003/62
(NAWATOLA)
|
1714004000NRG24230120240519544
|
23/01/2024
|
GEETA
|
1714004WL025075
|
GEETA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
639
|
GOHPARU
|
MP-14-004-040-003/62
(NAWATOLA)
|
1714004000NRG24230120240519543
|
23/01/2024
|
jitendra
|
1714004WL025075
|
jitendra
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
640
|
GOHPARU
|
MP-14-004-040-003/67
(NAWATOLA)
|
1714004000NRG24230120240519545
|
23/01/2024
|
BUDHASEN
|
1714004WL025075
|
BUDHASEN
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
BUDHASEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
641
|
GOHPARU
|
MP-14-004-040-003/73
(NAWATOLA)
|
1714004000NRG24230120240519546
|
23/01/2024
|
SANTLAL
|
1714004WL025075
|
SANTLAL
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
SANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
642
|
GOHPARU
|
MP-14-004-040-003/74
(NAWATOLA)
|
1714004000NRG24230120240519547
|
23/01/2024
|
RAMATIYA
|
1714004WL025075
|
RAMATIYA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
RAMATIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
643
|
GOHPARU
|
MP-14-004-040-003/83
(NAWATOLA)
|
1714004000NRG24230120240519549
|
23/01/2024
|
ASHA
|
1714004WL025075
|
ASHA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
644
|
GOHPARU
|
MP-14-004-040-003/83
(NAWATOLA)
|
1714004000NRG24230120240519548
|
23/01/2024
|
pramod
|
1714004WL025075
|
pramod
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
pramod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
645
|
GOHPARU
|
MP-14-004-040-003/84
(NAWATOLA)
|
1714004000NRG24230120240519550
|
23/01/2024
|
SUNITA
|
1714004WL025075
|
SUNITA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
646
|
GOHPARU
|
MP-14-004-040-003/87
(NAWATOLA)
|
1714004000NRG24230120240519551
|
23/01/2024
|
KHEMAN MAHARA
|
1714004WL025075
|
KHEMAN MAHARA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
KHEMANMAHARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
647
|
GOHPARU
|
MP-14-004-040-003/88
(NAWATOLA)
|
1714004000NRG24230120240519552
|
23/01/2024
|
tameshwar
|
1714004WL025075
|
tameshwar
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
tameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
648
|
GOHPARU
|
MP-14-004-040-003/89
(NAWATOLA)
|
1714004000NRG24230120240519553
|
23/01/2024
|
PHAGUNI
|
1714004WL025075
|
PHAGUNI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
PHAGUNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
649
|
GOHPARU
|
MP-14-004-040-003/9
(NAWATOLA)
|
1714004000NRG24230120240519554
|
23/01/2024
|
DASHMANIYA
|
1714004WL025075
|
DASHMANIYA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
DASHMANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
650
|
GOHPARU
|
MP-14-004-040-003/90
(NAWATOLA)
|
1714004000NRG24230120240519555
|
23/01/2024
|
AMASIYA
|
1714004WL025075
|
AMASIYA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
AMASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
GOHPARU
|
MP-14-004-040-003/92
(NAWATOLA)
|
1714004000NRG24230120240519556
|
23/01/2024
|
YASHODA
|
1714004WL025075
|
YASHODA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
YASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
652
|
GOHPARU
|
MP-14-004-040-003/93
(NAWATOLA)
|
1714004000NRG24230120240519558
|
23/01/2024
|
CHANDRAWATI
|
1714004WL025075
|
CHANDRAWATI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
CHANDRAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
653
|
GOHPARU
|
MP-14-004-040-003/93
(NAWATOLA)
|
1714004000NRG24230120240519557
|
23/01/2024
|
ganesh
|
1714004WL025075
|
ganesh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
GOHPARU
|
MP-14-004-040-003/96
(NAWATOLA)
|
1714004000NRG24230120240519559
|
23/01/2024
|
SADHUA
|
1714004WL025075
|
SADHUA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
SADHUA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
655
|
GOHPARU
|
MP-14-004-040-003/96-B
(NAWATOLA)
|
1714004000NRG24230120240519560
|
23/01/2024
|
VIJAY BAIGA
|
1714004WL025075
|
VIJAY BAIGA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
VIJAYBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
656
|
GOHPARU
|
MP-14-004-040-003/99-A
(NAWATOLA)
|
1714004000NRG24230120240519561
|
23/01/2024
|
RAHUL MAHRA
|
1714004WL025075
|
RAHUL MAHRA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
RAHULMAHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223800
|
223800
|
|
|
|
|
|
|
|
|
657
|
GOHPARU
|
MP-14-004-007-001/242
(BHADWAHI)
|
1714004007NRG24210120240515346
|
23/01/2024
|
GUDDI
|
1714004007WL024949
|
GUDDI
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
28/03/2024
|
|
039171506
|
|
GUDDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
658
|
GOHPARU
|
MP-14-004-007-001/242
(BHADWAHI)
|
1714004007NRG24210120240515345
|
23/01/2024
|
SURESH
|
1714004007WL024949
|
SURESH
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
28/03/2024
|
|
039171506
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
659
|
GOHPARU
|
MP-14-004-007-002/320
(BHADWAHI)
|
1714004007NRG24210120240515307
|
23/01/2024
|
ARCHNA
|
1714004007WL024947
|
ARCHNA
|
00697
|
BKID0NAMRGB
|
810
|
810
|
Processed
|
28/03/2024
|
|
039171506
|
|
ARCHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
660
|
GOHPARU
|
MP-14-004-007-003/247
(BHADWAHI)
|
1714004007NRG24210120240514465
|
23/01/2024
|
Aneeta Jaiswal
|
1714004007WL024909
|
Aneeta Jaiswal
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
28/03/2024
|
|
039171506
|
|
AneetaJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
661
|
GOHPARU
|
MP-14-004-007-003/247
(BHADWAHI)
|
1714004007NRG24210120240514464
|
23/01/2024
|
Rohit jaiswal
|
1714004007WL024909
|
Rohit jaiswal
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
29/03/2024
|
|
039171506
|
|
Rohitjaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
662
|
GOHPARU
|
MP-14-004-011-002/185-A
(CHUHIRA)
|
1714004000NRG24230120240520563
|
23/01/2024
|
GEETA
|
1714004WL025106
|
GEETA
|
00697
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
28/03/2024
|
|
039171506
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
663
|
GOHPARU
|
MP-14-004-011-002/196
(CHUHIRA)
|
1714004000NRG24230120240520565
|
23/01/2024
|
GANGIBAI
|
1714004WL025106
|
GANGIBAI
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
28/03/2024
|
|
039171506
|
|
GANGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
664
|
GOHPARU
|
MP-14-004-011-002/231
(CHUHIRA)
|
1714004000NRG24230120240520568
|
23/01/2024
|
BUDUBAI
|
1714004WL025106
|
BUDUBAI
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
28/03/2024
|
|
039171506
|
|
BUDUBAI
|
INDUSIND BANK(607189)
|
|
665
|
GOHPARU
|
MP-14-004-011-002/25
(CHUHIRA)
|
1714004000NRG24230120240520569
|
23/01/2024
|
RAJWATI
|
1714004WL025106
|
RAJWATI
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
28/03/2024
|
|
039171506
|
|
RAJWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
666
|
GOHPARU
|
MP-14-004-011-002/255
(CHUHIRA)
|
1714004000NRG24230120240520572
|
23/01/2024
|
GANESH
|
1714004WL025106
|
GANESH
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
28/03/2024
|
|
039171506
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
667
|
GOHPARU
|
MP-14-004-011-002/37
(CHUHIRA)
|
1714004000NRG24230120240520574
|
23/01/2024
|
BATASIYA
|
1714004WL025106
|
BATASIYA
|
00697
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
28/03/2024
|
|
039171506
|
|
BATASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
668
|
GOHPARU
|
MP-14-004-011-002/58
(CHUHIRA)
|
1714004000NRG24230120240520576
|
23/01/2024
|
DEENDYAL
|
1714004WL025106
|
DEENDYAL
|
00697
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
28/03/2024
|
|
039171506
|
|
DEENDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
669
|
GOHPARU
|
MP-14-004-015-001/12-A
(DEORI (1))
|
1714004000NRG24210120240514880
|
23/01/2024
|
BEBI BAI
|
1714004WL024926
|
BEBI BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039171506
|
|
BEBIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
670
|
GOHPARU
|
MP-14-004-015-001/424-B
(DEORI (1))
|
1714004000NRG24210120240514914
|
23/01/2024
|
ARUN SINGH GOND
|
1714004WL024926
|
ARUN SINGH GOND
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039171506
|
|
ARUNSINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
GOHPARU
|
MP-14-004-015-001/571
(DEORI (1))
|
1714004000NRG24220120240516990
|
23/01/2024
|
ASHA BAI
|
1714004WL025000
|
ASHA BAI
|
00697
|
BKID0NAMRGB
|
875
|
875
|
Processed
|
28/03/2024
|
|
039171506
|
|
ASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
672
|
GOHPARU
|
MP-14-004-015-001/94
(DEORI (1))
|
1714004000NRG24220120240517010
|
23/01/2024
|
HEERALAL
|
1714004WL025001
|
HEERALAL
|
00697
|
BKID0NAMRGB
|
825
|
825
|
Processed
|
28/03/2024
|
|
039171506
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
673
|
GOHPARU
|
MP-14-004-040-001/124
(NAWATOLA)
|
1714004000NRG24230120240519611
|
23/01/2024
|
MAHDAL
|
1714004WL025077
|
MAHDAL
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
MAHDAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
674
|
GOHPARU
|
MP-14-004-040-001/129-A
(NAWATOLA)
|
1714004000NRG24230120240519613
|
23/01/2024
|
PHOOL BAI
|
1714004WL025077
|
PHOOL BAI
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
675
|
GOHPARU
|
MP-14-004-040-001/135
(NAWATOLA)
|
1714004000NRG24230120240519614
|
23/01/2024
|
RAMJIYAVAN
|
1714004WL025077
|
RAMJIYAVAN
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
RAMJIYAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
676
|
GOHPARU
|
MP-14-004-040-001/136
(NAWATOLA)
|
1714004000NRG24220120240518083
|
23/01/2024
|
BASANTA
|
1714004WL025026
|
BASANTA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
BASANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
GOHPARU
|
MP-14-004-040-001/137
(NAWATOLA)
|
1714004000NRG24220120240518084
|
23/01/2024
|
MOTILAL
|
1714004WL025026
|
MOTILAL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
MOTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
678
|
GOHPARU
|
MP-14-004-040-001/144
(NAWATOLA)
|
1714004000NRG24230120240519616
|
23/01/2024
|
AMARVATI
|
1714004WL025077
|
AMARVATI
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
AMARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
679
|
GOHPARU
|
MP-14-004-040-001/144
(NAWATOLA)
|
1714004000NRG24230120240519615
|
23/01/2024
|
GORELAL
|
1714004WL025077
|
GORELAL
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
GORELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
680
|
GOHPARU
|
MP-14-004-040-001/17
(NAWATOLA)
|
1714004000NRG24220120240518085
|
23/01/2024
|
LAMMU
|
1714004WL025026
|
LAMMU
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
LAMMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
681
|
GOHPARU
|
MP-14-004-040-001/170-A
(NAWATOLA)
|
1714004000NRG24220120240518086
|
23/01/2024
|
SHRIRAM
|
1714004WL025026
|
SHRIRAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
SHRIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
682
|
GOHPARU
|
MP-14-004-040-001/18
(NAWATOLA)
|
1714004000NRG24220120240518087
|
23/01/2024
|
SUDAMA YADAV
|
1714004WL025026
|
SUDAMA YADAV
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
SUDAMAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
683
|
GOHPARU
|
MP-14-004-040-001/181
(NAWATOLA)
|
1714004000NRG24220120240518088
|
23/01/2024
|
MANDHARI
|
1714004WL025026
|
MANDHARI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
MANDHARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
684
|
GOHPARU
|
MP-14-004-040-001/3
(NAWATOLA)
|
1714004000NRG24230120240519624
|
23/01/2024
|
DUEJI
|
1714004WL025077
|
DUEJI
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
DUEJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
685
|
GOHPARU
|
MP-14-004-040-003/10
(NAWATOLA)
|
1714004000NRG24230120240519507
|
23/01/2024
|
nanbai
|
1714004WL025075
|
nanbai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
686
|
GOHPARU
|
MP-14-004-040-003/10
(NAWATOLA)
|
1714004000NRG24230120240519506
|
23/01/2024
|
ramkhelavan
|
1714004WL025075
|
ramkhelavan
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
ramkhelavan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
687
|
GOHPARU
|
MP-14-004-040-003/10-A
(NAWATOLA)
|
1714004000NRG24230120240519509
|
23/01/2024
|
geeta
|
1714004WL025075
|
geeta
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
GOHPARU
|
MP-14-004-040-003/10-A
(NAWATOLA)
|
1714004000NRG24230120240519508
|
23/01/2024
|
santosh
|
1714004WL025075
|
santosh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
689
|
GOHPARU
|
MP-14-004-040-003/100
(NAWATOLA)
|
1714004000NRG24230120240519510
|
23/01/2024
|
Indrapal
|
1714004WL025075
|
Indrapal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
Indrapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
690
|
GOHPARU
|
MP-14-004-040-003/101
(NAWATOLA)
|
1714004000NRG24230120240519511
|
23/01/2024
|
CHANDMANI
|
1714004WL025075
|
CHANDMANI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
CHANDMANI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
691
|
GOHPARU
|
MP-14-004-040-003/119
(NAWATOLA)
|
1714004000NRG24230120240519513
|
23/01/2024
|
MOHARIYA
|
1714004WL025075
|
MOHARIYA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
MOHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
692
|
GOHPARU
|
MP-14-004-040-003/119-A
(NAWATOLA)
|
1714004000NRG24230120240519514
|
23/01/2024
|
RAJBAHOR
|
1714004WL025075
|
RAJBAHOR
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
28/03/2024
|
|
039171506
|
|
RAJBAHOR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
693
|
GOHPARU
|
MP-14-004-040-003/133
(NAWATOLA)
|
1714004000NRG24230120240519515
|
23/01/2024
|
RAMBATI
|
1714004WL025075
|
RAMBATI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
694
|
GOHPARU
|
MP-14-004-040-003/141
(NAWATOLA)
|
1714004000NRG24230120240519517
|
23/01/2024
|
DEEPAK
|
1714004WL025075
|
DEEPAK
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
|
695
|
GOHPARU
|
MP-14-004-040-003/150
(NAWATOLA)
|
1714004000NRG24230120240519519
|
23/01/2024
|
lalla mahra
|
1714004WL025075
|
lalla mahra
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
lallamahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
696
|
GOHPARU
|
MP-14-004-040-003/157
(NAWATOLA)
|
1714004000NRG24230120240519521
|
23/01/2024
|
munni
|
1714004WL025075
|
munni
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
697
|
GOHPARU
|
MP-14-004-040-003/22
(NAWATOLA)
|
1714004000NRG24230120240519532
|
23/01/2024
|
MANGALDEEN
|
1714004WL025075
|
MANGALDEEN
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
MANGALDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
698
|
GOHPARU
|
MP-14-004-040-003/34
(NAWATOLA)
|
1714004000NRG24230120240519537
|
23/01/2024
|
ANUSUIYA
|
1714004WL025075
|
ANUSUIYA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039171506
|
|
ANUSUIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41900
|
41900
|
|
|
|
|
|
|
|
|
699
|
GOHPARU
|
MP-14-004-015-001/491-D
(DEORI (1))
|
1714004000NRG24220120240516953
|
23/01/2024
|
Bhagwati Singh
|
1714004WL024999
|
Bhagwati Singh
|
00703
|
AIRP0000001
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039171506
|
|
BhagwatiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
628500
|
628500
|
|
|
|
|
|
|
|