|
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-14-004-052-001/455-A
(UCHEHARA)
|
1714004000NRG24210120240514977
|
23/01/2024
|
JIYALAL
|
1714004WL024927
|
JIYALAL
|
00045
|
BARB0SIDHIX
|
960
|
960
|
Processed
|
28/03/2024
|
|
039171594
|
|
JIYALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-007-001/137-A
(BHADWAHI)
|
1714004007NRG24210120240515253
|
23/01/2024
|
Mukki jaiswal
|
1714004007WL024944
|
Mukki jaiswal
|
00045
|
BARB0SOHAGP
|
750
|
750
|
Processed
|
28/03/2024
|
|
039171594
|
|
Mukkijaiswal
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-007-002/212-A
(BHADWAHI)
|
1714004000NRG24220120240517657
|
23/01/2024
|
Saroj Jaiswal
|
1714004WL025017
|
Saroj Jaiswal
|
00045
|
BARB0SOHAGP
|
725
|
725
|
Processed
|
28/03/2024
|
|
039171594
|
|
SarojJaiswal
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-007-002/49-A
(BHADWAHI)
|
1714004000NRG24220120240517677
|
23/01/2024
|
RISHEE JAISWAL
|
1714004WL025017
|
RISHEE JAISWAL
|
00045
|
BARB0SOHAGP
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
RISHEEJAISWAL
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-007-002/67-A
(BHADWAHI)
|
1714004000NRG24220120240517682
|
23/01/2024
|
Kunti Jaiswal
|
1714004WL025017
|
Kunti Jaiswal
|
00045
|
BARB0SOHAGP
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
KuntiJaiswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GOHPARU
|
MP-14-004-020-001/246-A
(GODARU)
|
1714004000NRG24220120240517430
|
23/01/2024
|
Sarita singh
|
1714004WL025011
|
Sarita singh
|
00045
|
BARB0SOHAGP
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
Saritasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-020-001/424-A
(GODARU)
|
1714004000NRG24220120240517463
|
23/01/2024
|
Arjun Sahu
|
1714004WL025011
|
Arjun Sahu
|
00045
|
BARB0SOHAGP
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
ArjunSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-046-001/70
(RAMPUR)
|
1714004000NRG24220120240517276
|
23/01/2024
|
Ankush Singh
|
1714004WL025006
|
Ankush Singh
|
00045
|
BARB0SOHAGP
|
570
|
570
|
Processed
|
28/03/2024
|
|
039171594
|
|
AnkushSingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOHPARU
|
MP-14-004-046-002/57-A
(RAMPUR)
|
1714004046NRG24210120240515123
|
23/01/2024
|
Suresh kumar yadav
|
1714004046WL024935
|
Suresh kumar yadav
|
00045
|
BARB0SOHAGP
|
760
|
760
|
Processed
|
28/03/2024
|
|
039171594
|
|
Sureshkumaryadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6609
|
6609
|
|
|
|
|
|
|
|
|
10
|
GOHPARU
|
MP-14-004-024-004/13-A
(HARRI)
|
1714004000NRG24230120240520083
|
23/01/2024
|
SUSHEELA
|
1714004WL025091
|
SUSHEELA
|
00045
|
BARB0VJSDOL
|
880
|
880
|
Processed
|
28/03/2024
|
|
039171594
|
|
SUSHEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
11
|
GOHPARU
|
MP-14-004-011-002/111-A
(CHUHIRA)
|
1714004000NRG24230120240520535
|
23/01/2024
|
meenu kewat
|
1714004WL025105
|
meenu kewat
|
00048
|
BKID0009415
|
850
|
850
|
Processed
|
28/03/2024
|
|
039171594
|
|
meenukewat
|
BANK OF INDIA(508505)
|
|
12
|
GOHPARU
|
MP-14-004-024-004/1-D
(HARRI)
|
1714004000NRG24230120240520079
|
23/01/2024
|
Ajay Kumar Tiwari
|
1714004WL025091
|
Ajay Kumar Tiwari
|
00048
|
BKID0009415
|
880
|
880
|
Processed
|
28/03/2024
|
|
039171594
|
|
AjayKumarTiwari
|
BANK OF INDIA(508505)
|
|
13
|
GOHPARU
|
MP-14-004-052-001/298-A
(UCHEHARA)
|
1714004000NRG24210120240514956
|
23/01/2024
|
Komal
|
1714004WL024927
|
Komal
|
00048
|
BKID0009415
|
960
|
960
|
Processed
|
28/03/2024
|
|
039171594
|
|
Komal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
14
|
GOHPARU
|
MP-14-004-026-001/44-A
(KARRI)
|
1714004000NRG24230120240519684
|
23/01/2024
|
Sonu Singh
|
1714004WL025079
|
Sonu Singh
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
29/03/2024
|
|
039171594
|
|
SonuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-026-001/44-A
(KARRI)
|
1714004000NRG24230120240519683
|
23/01/2024
|
Vijay Singh
|
1714004WL025079
|
Vijay Singh
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
29/03/2024
|
|
039171594
|
|
VijaySingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-051-001/80-B
(SUDWAR)
|
1714004051NRG24220120240516253
|
23/01/2024
|
HEERAWATI SINGH
|
1714004051WL024977
|
HEERAWATI SINGH
|
00089
|
CBIN0282021
|
334
|
334
|
Processed
|
29/03/2024
|
|
039171594
|
|
HEERAWATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1934
|
1934
|
|
|
|
|
|
|
|
|
17
|
GOHPARU
|
MP-14-004-024-004/27-B
(HARRI)
|
1714004000NRG24230120240520088
|
23/01/2024
|
ramesh dubedi
|
1714004WL025091
|
ramesh dubedi
|
00089
|
CBIN0282133
|
660
|
660
|
Processed
|
29/03/2024
|
|
039171594
|
|
rameshdubedi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-024-004/31-D
(HARRI)
|
1714004000NRG24230120240520093
|
23/01/2024
|
Sachin Baiga
|
1714004WL025091
|
Sachin Baiga
|
00089
|
CBIN0282133
|
880
|
880
|
Processed
|
29/03/2024
|
|
039171594
|
|
SachinBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-052-001/333
(UCHEHARA)
|
1714004000NRG24210120240514963
|
23/01/2024
|
shalni
|
1714004WL024927
|
shalni
|
00089
|
CBIN0282133
|
960
|
960
|
Processed
|
29/03/2024
|
|
039171594
|
|
shalni
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-058-004/110-B
(HARRATOLA)
|
1714004000NRG24230120240520365
|
23/01/2024
|
SANJJU SINGH
|
1714004WL025101
|
SANJJU SINGH
|
00089
|
CBIN0282133
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
SANJJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3490
|
3490
|
|
|
|
|
|
|
|
|
21
|
GOHPARU
|
MP-14-004-001-001/111
(ANKURI)
|
1714004000NRG24220120240517516
|
23/01/2024
|
MOOLCHANDRA
|
1714004WL025013
|
MOOLCHANDRA
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
MOOLCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-001-001/111
(ANKURI)
|
1714004000NRG24220120240517517
|
23/01/2024
|
SUMMI BAI
|
1714004WL025013
|
SUMMI BAI
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
SUMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-001-001/119
(ANKURI)
|
1714004000NRG24220120240517518
|
23/01/2024
|
NIRANJAN
|
1714004WL025013
|
NIRANJAN
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
NIRANJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-001-001/119
(ANKURI)
|
1714004000NRG24220120240517520
|
23/01/2024
|
PHOOLMATI
|
1714004WL025013
|
PHOOLMATI
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
PHOOLMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-001-001/119
(ANKURI)
|
1714004000NRG24220120240517519
|
23/01/2024
|
SUNITA SINGH
|
1714004WL025013
|
SUNITA SINGH
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
SUNITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-001-001/129
(ANKURI)
|
1714004000NRG24220120240517522
|
23/01/2024
|
MANKI
|
1714004WL025013
|
MANKI
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
MANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-001-001/148
(ANKURI)
|
1714004000NRG24220120240517523
|
23/01/2024
|
JAIMANTI
|
1714004WL025013
|
JAIMANTI
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
JAIMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-001-001/148
(ANKURI)
|
1714004000NRG24220120240517525
|
23/01/2024
|
MAYA SINGH
|
1714004WL025013
|
MAYA SINGH
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
MAYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-001-001/148
(ANKURI)
|
1714004000NRG24220120240517524
|
23/01/2024
|
RAMKALI BAI
|
1714004WL025013
|
RAMKALI BAI
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-001-001/15
(ANKURI)
|
1714004000NRG24220120240517526
|
23/01/2024
|
PHOOL BAI
|
1714004WL025013
|
PHOOL BAI
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-001-001/159-A
(ANKURI)
|
1714004000NRG24220120240517527
|
23/01/2024
|
SEETA BAI
|
1714004WL025013
|
SEETA BAI
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-001-001/161-A
(ANKURI)
|
1714004000NRG24220120240517528
|
23/01/2024
|
SANTOSH
|
1714004WL025013
|
SANTOSH
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-001-001/161-A
(ANKURI)
|
1714004000NRG24220120240517529
|
23/01/2024
|
SAVITRI BAI
|
1714004WL025013
|
SAVITRI BAI
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-001-001/162
(ANKURI)
|
1714004000NRG24220120240517530
|
23/01/2024
|
SUKHSEN SINGH
|
1714004WL025013
|
SUKHSEN SINGH
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
SUKHSENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-001-001/163
(ANKURI)
|
1714004000NRG24220120240517531
|
23/01/2024
|
GENDA BAI
|
1714004WL025013
|
GENDA BAI
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-001-001/163-A
(ANKURI)
|
1714004000NRG24220120240517532
|
23/01/2024
|
CHANDRAKALI SINGH
|
1714004WL025013
|
CHANDRAKALI SINGH
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
CHANDRAKALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-001-001/163-B
(ANKURI)
|
1714004000NRG24220120240517533
|
23/01/2024
|
nan bai
|
1714004WL025013
|
nan bai
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-001-001/166
(ANKURI)
|
1714004000NRG24220120240517534
|
23/01/2024
|
SYAM BAI
|
1714004WL025013
|
SYAM BAI
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
SYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-001-001/170
(ANKURI)
|
1714004000NRG24220120240517536
|
23/01/2024
|
LALMAN SINGH
|
1714004WL025013
|
LALMAN SINGH
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
LALMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-001-001/170
(ANKURI)
|
1714004000NRG24220120240517535
|
23/01/2024
|
PRAMIYA
|
1714004WL025013
|
PRAMIYA
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
PRAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-001-001/172
(ANKURI)
|
1714004000NRG24220120240517537
|
23/01/2024
|
ARTI SINGH
|
1714004WL025013
|
ARTI SINGH
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
ARTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-001-001/173
(ANKURI)
|
1714004000NRG24220120240517538
|
23/01/2024
|
SANTI BAI
|
1714004WL025013
|
SANTI BAI
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-001-001/174
(ANKURI)
|
1714004000NRG24220120240517539
|
23/01/2024
|
SYAMBAI
|
1714004WL025013
|
SYAMBAI
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
SYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-001-001/185
(ANKURI)
|
1714004000NRG24220120240517540
|
23/01/2024
|
HARILAL
|
1714004WL025013
|
HARILAL
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-001-001/185
(ANKURI)
|
1714004000NRG24220120240517541
|
23/01/2024
|
RAJBHAN SINGH
|
1714004WL025013
|
RAJBHAN SINGH
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
RAJBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-001-001/185
(ANKURI)
|
1714004000NRG24220120240517542
|
23/01/2024
|
VIDYA BAI
|
1714004WL025013
|
VIDYA BAI
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
VIDYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-001-001/199
(ANKURI)
|
1714004000NRG24220120240517544
|
23/01/2024
|
PREMWATI SINGH
|
1714004WL025013
|
PREMWATI SINGH
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
PREMWATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-001-001/202
(ANKURI)
|
1714004000NRG24220120240517545
|
23/01/2024
|
CHANDRAVATI
|
1714004WL025013
|
CHANDRAVATI
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-001-001/203
(ANKURI)
|
1714004000NRG24220120240517546
|
23/01/2024
|
DROPATI
|
1714004WL025013
|
DROPATI
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
DROPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-001-001/21
(ANKURI)
|
1714004000NRG24220120240517547
|
23/01/2024
|
JOGAN SINGH
|
1714004WL025013
|
JOGAN SINGH
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
JOGANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-001-001/21
(ANKURI)
|
1714004000NRG24220120240517548
|
23/01/2024
|
SURANIYA BAI
|
1714004WL025013
|
SURANIYA BAI
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
SURANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-001-001/217
(ANKURI)
|
1714004000NRG24220120240517549
|
23/01/2024
|
URMILA BAI SINGH
|
1714004WL025013
|
URMILA BAI SINGH
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
URMILABAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-001-001/233
(ANKURI)
|
1714004000NRG24220120240517550
|
23/01/2024
|
ANJANI SINGH
|
1714004WL025013
|
ANJANI SINGH
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
ANJANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-001-001/250-A
(ANKURI)
|
1714004000NRG24220120240517551
|
23/01/2024
|
DINESH SAHU
|
1714004WL025013
|
DINESH SAHU
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
DINESHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-001-001/250-A
(ANKURI)
|
1714004000NRG24220120240517552
|
23/01/2024
|
KSHAMA SAHU
|
1714004WL025013
|
KSHAMA SAHU
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
KSHAMASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-001-001/253-A
(ANKURI)
|
1714004000NRG24220120240517553
|
23/01/2024
|
TAHAKUR SINGH
|
1714004WL025013
|
TAHAKUR SINGH
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
TAHAKURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-001-001/269
(ANKURI)
|
1714004000NRG24220120240517555
|
23/01/2024
|
JAIMANTI
|
1714004WL025013
|
JAIMANTI
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
JAIMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-001-001/269
(ANKURI)
|
1714004000NRG24220120240517554
|
23/01/2024
|
KAMAL SINGH
|
1714004WL025013
|
KAMAL SINGH
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-001-001/283
(ANKURI)
|
1714004000NRG24220120240517556
|
23/01/2024
|
NAN BAI
|
1714004WL025013
|
NAN BAI
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-001-001/285
(ANKURI)
|
1714004000NRG24220120240517557
|
23/01/2024
|
ENDRAKUMAR
|
1714004WL025013
|
ENDRAKUMAR
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
ENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-001-001/294-A
(ANKURI)
|
1714004000NRG24220120240517558
|
23/01/2024
|
DWARIKA SAHU
|
1714004WL025013
|
DWARIKA SAHU
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
DWARIKASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-001-001/294-A
(ANKURI)
|
1714004000NRG24220120240517559
|
23/01/2024
|
SUMAN SAHU
|
1714004WL025013
|
SUMAN SAHU
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
SUMANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-001-001/298
(ANKURI)
|
1714004000NRG24220120240517561
|
23/01/2024
|
PREETAM SINGH
|
1714004WL025013
|
PREETAM SINGH
|
00089
|
CBIN0282146
|
850
|
850
|
Processed
|
29/03/2024
|
|
039171594
|
|
PREETAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-001-001/298
(ANKURI)
|
1714004000NRG24220120240517560
|
23/01/2024
|
shobha bai
|
1714004WL025013
|
shobha bai
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
shobhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-001-001/52
(ANKURI)
|
1714004000NRG24220120240517563
|
23/01/2024
|
URMILA BAI
|
1714004WL025013
|
URMILA BAI
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-001-001/62
(ANKURI)
|
1714004000NRG24220120240517565
|
23/01/2024
|
ROSHNI SINGH
|
1714004WL025013
|
ROSHNI SINGH
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
ROSHNISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-001-001/62
(ANKURI)
|
1714004000NRG24220120240517564
|
23/01/2024
|
SAUKHILAL
|
1714004WL025013
|
SAUKHILAL
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
SAUKHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-001-001/63-A
(ANKURI)
|
1714004000NRG24220120240517567
|
23/01/2024
|
KAILASH SINGH
|
1714004WL025013
|
KAILASH SINGH
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
KAILASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-001-001/63-A
(ANKURI)
|
1714004000NRG24220120240517566
|
23/01/2024
|
VANASIYA
|
1714004WL025013
|
VANASIYA
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
VANASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-001-001/63-B
(ANKURI)
|
1714004000NRG24220120240517569
|
23/01/2024
|
MAMTA
|
1714004WL025013
|
MAMTA
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-001-001/63-B
(ANKURI)
|
1714004000NRG24220120240517568
|
23/01/2024
|
RAMRAHIS
|
1714004WL025013
|
RAMRAHIS
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
RAMRAHIS
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-001-001/64
(ANKURI)
|
1714004000NRG24220120240517570
|
23/01/2024
|
SUKHMATIYA
|
1714004WL025013
|
SUKHMATIYA
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
SUKHMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-001-001/77-A
(ANKURI)
|
1714004000NRG24220120240517571
|
23/01/2024
|
SHEETAL PRASAD SINGH
|
1714004WL025013
|
SHEETAL PRASAD SINGH
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
SHEETALPRASADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-001-001/80-B
(ANKURI)
|
1714004000NRG24220120240517572
|
23/01/2024
|
RAJESH
|
1714004WL025013
|
RAJESH
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-001-001/80-B
(ANKURI)
|
1714004000NRG24220120240517573
|
23/01/2024
|
VIMLA
|
1714004WL025013
|
VIMLA
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-001-001/86-B
(ANKURI)
|
1714004000NRG24220120240517574
|
23/01/2024
|
SANGEETA SINGH
|
1714004WL025013
|
SANGEETA SINGH
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039171594
|
|
SANGEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
GOHPARU
|
MP-14-004-001-001/87
(ANKURI)
|
1714004000NRG24220120240517575
|
23/01/2024
|
BHAGWANDEEN
|
1714004WL025013
|
BHAGWANDEEN
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
BHAGWANDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-001-002/117
(ANKURI)
|
1714004000NRG24220120240517576
|
23/01/2024
|
SUNITA
|
1714004WL025013
|
SUNITA
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-001-002/121
(ANKURI)
|
1714004000NRG24220120240517579
|
23/01/2024
|
HANUMANT SINGH
|
1714004WL025013
|
HANUMANT SINGH
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
HANUMANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-001-002/121
(ANKURI)
|
1714004000NRG24220120240517578
|
23/01/2024
|
NAN BAI
|
1714004WL025013
|
NAN BAI
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-001-002/121
(ANKURI)
|
1714004000NRG24220120240517577
|
23/01/2024
|
RAM SINGH
|
1714004WL025013
|
RAM SINGH
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-001-002/124-A
(ANKURI)
|
1714004000NRG24220120240517580
|
23/01/2024
|
SUNITA BAI
|
1714004WL025013
|
SUNITA BAI
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-001-002/124-C
(ANKURI)
|
1714004000NRG24220120240517581
|
23/01/2024
|
ANJU SINGH
|
1714004WL025013
|
ANJU SINGH
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
ANJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-001-002/128
(ANKURI)
|
1714004000NRG24220120240517582
|
23/01/2024
|
HEERALA
|
1714004WL025013
|
HEERALA
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
HEERALA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-001-002/129
(ANKURI)
|
1714004000NRG24220120240517583
|
23/01/2024
|
RAMVATI
|
1714004WL025013
|
RAMVATI
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-001-002/29
(ANKURI)
|
1714004000NRG24220120240517584
|
23/01/2024
|
JAIMALA
|
1714004WL025013
|
JAIMALA
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
JAIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-001-002/40
(ANKURI)
|
1714004000NRG24220120240517585
|
23/01/2024
|
NANBATI
|
1714004WL025013
|
NANBATI
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
NANBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-001-002/6
(ANKURI)
|
1714004000NRG24220120240517586
|
23/01/2024
|
SAKUNTALA
|
1714004WL025013
|
SAKUNTALA
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
SAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-001-002/73
(ANKURI)
|
1714004000NRG24220120240517587
|
23/01/2024
|
PARVATI
|
1714004WL025013
|
PARVATI
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039171594
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-052-001/484
(UCHEHARA)
|
1714004000NRG24210120240514980
|
23/01/2024
|
Roshni
|
1714004WL024927
|
Roshni
|
00089
|
CBIN0282146
|
960
|
960
|
Processed
|
29/03/2024
|
|
039171594
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71170
|
71170
|
|
|
|
|
|
|
|
|
91
|
GOHPARU
|
MP-14-004-001-001/185-A
(ANKURI)
|
1714004000NRG24220120240517543
|
23/01/2024
|
AJAY SINGH
|
1714004WL025013
|
AJAY SINGH
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039171594
|
|
AJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GOHPARU
|
MP-14-004-007-001/190
(BHADWAHI)
|
1714004007NRG24210120240515262
|
23/01/2024
|
Maiku Pav
|
1714004007WL024944
|
Maiku Pav
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
29/03/2024
|
|
039171594
|
|
MaikuPav
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-007-001/224
(BHADWAHI)
|
1714004007NRG24210120240515411
|
23/01/2024
|
Loknath Jaiswal
|
1714004007WL024951
|
Loknath Jaiswal
|
00089
|
CBIN0282179
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
LoknathJaiswal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
94
|
GOHPARU
|
MP-14-004-007-001/224-B
(BHADWAHI)
|
1714004007NRG24210120240515412
|
23/01/2024
|
Maya devi
|
1714004007WL024952
|
Maya devi
|
00089
|
CBIN0282179
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
Mayadevi
|
BANK OF BARODA(606985)
|
|
95
|
GOHPARU
|
MP-14-004-007-001/241-C
(BHADWAHI)
|
1714004007NRG24210120240515415
|
23/01/2024
|
Vijma Jaiswal
|
1714004007WL024952
|
Vijma Jaiswal
|
00089
|
CBIN0282179
|
870
|
870
|
Processed
|
29/03/2024
|
|
039171594
|
|
VijmaJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-007-002/229
(BHADWAHI)
|
1714004000NRG24220120240517667
|
23/01/2024
|
Birendr Jaiswal
|
1714004WL025017
|
Birendr Jaiswal
|
00089
|
CBIN0282179
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
BirendrJaiswal
|
BANK OF BARODA(606985)
|
|
97
|
GOHPARU
|
MP-14-004-007-002/232-A
(BHADWAHI)
|
1714004007NRG24210120240515164
|
23/01/2024
|
Muratram Jaiswal
|
1714004007WL024941
|
Muratram Jaiswal
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
28/03/2024
|
|
039171594
|
|
MuratramJaiswal
|
BANK OF BARODA(606985)
|
|
98
|
GOHPARU
|
MP-14-004-007-003/106
(BHADWAHI)
|
1714004007NRG24210120240515172
|
23/01/2024
|
Sonu Jaiswal
|
1714004007WL024941
|
Sonu Jaiswal
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
29/03/2024
|
|
039171594
|
|
SonuJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-007-003/139-A
(BHADWAHI)
|
1714004007NRG24210120240515228
|
23/01/2024
|
Rajendra Jaiswal
|
1714004007WL024943
|
Rajendra Jaiswal
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
28/03/2024
|
|
039171594
|
|
RajendraJaiswal
|
BANK OF BARODA(606985)
|
|
100
|
GOHPARU
|
MP-14-004-011-001/57-A
(CHUHIRA)
|
1714004000NRG24230120240520527
|
23/01/2024
|
SATESH PANIKA
|
1714004WL025104
|
SATESH PANIKA
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
28/03/2024
|
|
039171594
|
|
SATESHPANIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
GOHPARU
|
MP-14-004-011-001/70-A
(CHUHIRA)
|
1714004000NRG24230120240520528
|
23/01/2024
|
rajesh
|
1714004WL025104
|
rajesh
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
29/03/2024
|
|
039171594
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-020-001/137
(GODARU)
|
1714004000NRG24220120240517406
|
23/01/2024
|
AUSARLAL
|
1714004WL025011
|
AUSARLAL
|
00089
|
CBIN0282179
|
1204
|
1204
|
Processed
|
29/03/2024
|
|
039171594
|
|
AUSARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-020-001/137
(GODARU)
|
1714004000NRG24220120240517407
|
23/01/2024
|
SARITA BAI
|
1714004WL025011
|
SARITA BAI
|
00089
|
CBIN0282179
|
1204
|
1204
|
Processed
|
29/03/2024
|
|
039171594
|
|
SARITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-020-001/141
(GODARU)
|
1714004000NRG24220120240517409
|
23/01/2024
|
akhalesh
|
1714004WL025011
|
akhalesh
|
00089
|
CBIN0282179
|
1204
|
1204
|
Processed
|
29/03/2024
|
|
039171594
|
|
akhalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-020-001/141
(GODARU)
|
1714004000NRG24220120240517408
|
23/01/2024
|
SYAM BAI
|
1714004WL025011
|
SYAM BAI
|
00089
|
CBIN0282179
|
1204
|
1204
|
Processed
|
29/03/2024
|
|
039171594
|
|
SYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-020-001/15
(GODARU)
|
1714004000NRG24220120240517410
|
23/01/2024
|
sarita
|
1714004WL025011
|
sarita
|
00089
|
CBIN0282179
|
1204
|
1204
|
Processed
|
29/03/2024
|
|
039171594
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-020-001/165
(GODARU)
|
1714004000NRG24220120240517412
|
23/01/2024
|
Asmant
|
1714004WL025011
|
Asmant
|
00089
|
CBIN0282179
|
1204
|
1204
|
Processed
|
29/03/2024
|
|
039171594
|
|
Asmant
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-020-001/167-A
(GODARU)
|
1714004000NRG24220120240517413
|
23/01/2024
|
BAGWATI SINGH
|
1714004WL025011
|
BAGWATI SINGH
|
00089
|
CBIN0282179
|
1204
|
1204
|
Processed
|
28/03/2024
|
|
039171594
|
|
BAGWATISINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
GOHPARU
|
MP-14-004-020-001/172
(GODARU)
|
1714004000NRG24220120240517414
|
23/01/2024
|
Manoj
|
1714004WL025011
|
Manoj
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-020-001/185
(GODARU)
|
1714004000NRG24220120240517416
|
23/01/2024
|
meera
|
1714004WL025011
|
meera
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
039171594
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
111
|
GOHPARU
|
MP-14-004-020-001/189
(GODARU)
|
1714004000NRG24220120240517417
|
23/01/2024
|
ganga singh
|
1714004WL025011
|
ganga singh
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
gangasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-020-001/189-A
(GODARU)
|
1714004000NRG24220120240517418
|
23/01/2024
|
anil singh
|
1714004WL025011
|
anil singh
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
anilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-020-001/204
(GODARU)
|
1714004000NRG24220120240517420
|
23/01/2024
|
somvati
|
1714004WL025011
|
somvati
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-020-001/213
(GODARU)
|
1714004000NRG24220120240517421
|
23/01/2024
|
santosi singh
|
1714004WL025011
|
santosi singh
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
santosisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-020-001/217
(GODARU)
|
1714004000NRG24220120240517422
|
23/01/2024
|
SUNVA
|
1714004WL025011
|
SUNVA
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
SUNVA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-020-001/217
(GODARU)
|
1714004000NRG24220120240517423
|
23/01/2024
|
TERSEE
|
1714004WL025011
|
TERSEE
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
TERSEE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-020-001/228
(GODARU)
|
1714004000NRG24220120240517424
|
23/01/2024
|
maya bai
|
1714004WL025011
|
maya bai
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
039171594
|
|
mayabai
|
INDUSIND BANK(607189)
|
|
118
|
GOHPARU
|
MP-14-004-020-001/243
(GODARU)
|
1714004000NRG24220120240517426
|
23/01/2024
|
Anita singh
|
1714004WL025011
|
Anita singh
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
Anitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-020-001/243
(GODARU)
|
1714004000NRG24220120240517425
|
23/01/2024
|
besaniya bai
|
1714004WL025011
|
besaniya bai
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
besaniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-020-001/243-A
(GODARU)
|
1714004000NRG24220120240517427
|
23/01/2024
|
Sunila
|
1714004WL025011
|
Sunila
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
Sunila
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-020-001/244
(GODARU)
|
1714004000NRG24220120240517428
|
23/01/2024
|
kausilya
|
1714004WL025011
|
kausilya
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
kausilya
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-020-001/246
(GODARU)
|
1714004000NRG24220120240517429
|
23/01/2024
|
lachiminiya
|
1714004WL025011
|
lachiminiya
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
lachiminiya
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-020-001/248
(GODARU)
|
1714004000NRG24220120240517432
|
23/01/2024
|
Rajpratap
|
1714004WL025011
|
Rajpratap
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
Rajpratap
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-020-001/248
(GODARU)
|
1714004000NRG24220120240517431
|
23/01/2024
|
vimla bai
|
1714004WL025011
|
vimla bai
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-020-001/252
(GODARU)
|
1714004000NRG24220120240517434
|
23/01/2024
|
gopi singh
|
1714004WL025011
|
gopi singh
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
gopisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-020-001/252
(GODARU)
|
1714004000NRG24220120240517433
|
23/01/2024
|
shankar
|
1714004WL025011
|
shankar
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-020-001/27
(GODARU)
|
1714004000NRG24220120240517436
|
23/01/2024
|
ROSHANI
|
1714004WL025011
|
ROSHANI
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
ROSHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-020-001/273-A
(GODARU)
|
1714004000NRG24220120240517437
|
23/01/2024
|
Mod Wati
|
1714004WL025011
|
Mod Wati
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
ModWati
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-020-001/302
(GODARU)
|
1714004000NRG24220120240517438
|
23/01/2024
|
rajkai
|
1714004WL025011
|
rajkai
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
rajkai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-020-001/309
(GODARU)
|
1714004000NRG24220120240517439
|
23/01/2024
|
pappi singh
|
1714004WL025011
|
pappi singh
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
pappisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-020-001/309
(GODARU)
|
1714004000NRG24220120240517440
|
23/01/2024
|
Saroj singh
|
1714004WL025011
|
Saroj singh
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
Sarojsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-020-001/313
(GODARU)
|
1714004000NRG24220120240517441
|
23/01/2024
|
rani bai
|
1714004WL025011
|
rani bai
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
ranibai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-020-001/323
(GODARU)
|
1714004000NRG24220120240517442
|
23/01/2024
|
lalita
|
1714004WL025011
|
lalita
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-020-001/323
(GODARU)
|
1714004000NRG24220120240517443
|
23/01/2024
|
mahendra singh
|
1714004WL025011
|
mahendra singh
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
mahendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-020-001/323-A
(GODARU)
|
1714004000NRG24220120240517444
|
23/01/2024
|
REENKU
|
1714004WL025011
|
REENKU
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
REENKU
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-020-001/329
(GODARU)
|
1714004000NRG24220120240517445
|
23/01/2024
|
bhan singh
|
1714004WL025011
|
bhan singh
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
bhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-020-001/333
(GODARU)
|
1714004000NRG24220120240517446
|
23/01/2024
|
SAROJ
|
1714004WL025011
|
SAROJ
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-020-001/340
(GODARU)
|
1714004000NRG24220120240517448
|
23/01/2024
|
chainsingh
|
1714004WL025011
|
chainsingh
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-020-001/340
(GODARU)
|
1714004000NRG24220120240517449
|
23/01/2024
|
DAYABATI
|
1714004WL025011
|
DAYABATI
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
DAYABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-020-001/342
(GODARU)
|
1714004000NRG24220120240517450
|
23/01/2024
|
shakuntala
|
1714004WL025011
|
shakuntala
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-020-001/345
(GODARU)
|
1714004000NRG24220120240517452
|
23/01/2024
|
rajbati
|
1714004WL025011
|
rajbati
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
rajbati
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-020-001/345
(GODARU)
|
1714004000NRG24220120240517451
|
23/01/2024
|
suresh
|
1714004WL025011
|
suresh
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHPARU
|
MP-14-004-020-001/350
(GODARU)
|
1714004000NRG24220120240517453
|
23/01/2024
|
GIRJA BAI
|
1714004WL025011
|
GIRJA BAI
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
GIRJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-020-001/356
(GODARU)
|
1714004000NRG24220120240517454
|
23/01/2024
|
BUDALA BAI
|
1714004WL025011
|
BUDALA BAI
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
BUDALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-020-001/358
(GODARU)
|
1714004000NRG24220120240517455
|
23/01/2024
|
CHANKALEE
|
1714004WL025011
|
CHANKALEE
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
CHANKALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-020-001/363
(GODARU)
|
1714004000NRG24220120240517456
|
23/01/2024
|
uma bai
|
1714004WL025011
|
uma bai
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-020-001/376
(GODARU)
|
1714004000NRG24220120240517457
|
23/01/2024
|
viya
|
1714004WL025011
|
viya
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
viya
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-020-001/380
(GODARU)
|
1714004000NRG24220120240517458
|
23/01/2024
|
SARSWATI BAI SINGH
|
1714004WL025011
|
SARSWATI BAI SINGH
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
SARSWATIBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOHPARU
|
MP-14-004-020-001/385
(GODARU)
|
1714004000NRG24220120240517459
|
23/01/2024
|
lalila
|
1714004WL025011
|
lalila
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
lalila
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOHPARU
|
MP-14-004-020-001/387
(GODARU)
|
1714004000NRG24220120240517460
|
23/01/2024
|
CHANDABAI
|
1714004WL025011
|
CHANDABAI
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHPARU
|
MP-14-004-020-001/387
(GODARU)
|
1714004000NRG24220120240517461
|
23/01/2024
|
PRATIMA
|
1714004WL025011
|
PRATIMA
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
PRATIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-020-001/396
(GODARU)
|
1714004000NRG24220120240517462
|
23/01/2024
|
somvati
|
1714004WL025011
|
somvati
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-020-001/5
(GODARU)
|
1714004000NRG24220120240517464
|
23/01/2024
|
chandrika
|
1714004WL025011
|
chandrika
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
chandrika
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-020-001/5
(GODARU)
|
1714004000NRG24220120240517465
|
23/01/2024
|
urmila
|
1714004WL025011
|
urmila
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOHPARU
|
MP-14-004-020-001/53
(GODARU)
|
1714004000NRG24220120240517467
|
23/01/2024
|
dhrupkali
|
1714004WL025011
|
dhrupkali
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
dhrupkali
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOHPARU
|
MP-14-004-020-001/53
(GODARU)
|
1714004000NRG24220120240517466
|
23/01/2024
|
ramesh
|
1714004WL025011
|
ramesh
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOHPARU
|
MP-14-004-020-001/56
(GODARU)
|
1714004000NRG24220120240517468
|
23/01/2024
|
ranee singh
|
1714004WL025011
|
ranee singh
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
raneesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHPARU
|
MP-14-004-020-001/67
(GODARU)
|
1714004000NRG24220120240517469
|
23/01/2024
|
gudiya
|
1714004WL025011
|
gudiya
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
039171594
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
159
|
GOHPARU
|
MP-14-004-020-001/71
(GODARU)
|
1714004000NRG24220120240517470
|
23/01/2024
|
dukhava
|
1714004WL025011
|
dukhava
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
dukhava
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GOHPARU
|
MP-14-004-020-001/71
(GODARU)
|
1714004000NRG24220120240517471
|
23/01/2024
|
kaavati
|
1714004WL025011
|
kaavati
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
kaavati
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GOHPARU
|
MP-14-004-020-001/84
(GODARU)
|
1714004000NRG24220120240517472
|
23/01/2024
|
SUKVARIYA
|
1714004WL025011
|
SUKVARIYA
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
SUKVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOHPARU
|
MP-14-004-020-001/84-A
(GODARU)
|
1714004000NRG24220120240517473
|
23/01/2024
|
paras
|
1714004WL025011
|
paras
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
paras
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GOHPARU
|
MP-14-004-020-001/89
(GODARU)
|
1714004000NRG24220120240517474
|
23/01/2024
|
NAGESWAR
|
1714004WL025011
|
NAGESWAR
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
NAGESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GOHPARU
|
MP-14-004-020-001/89
(GODARU)
|
1714004000NRG24220120240517475
|
23/01/2024
|
UMA BAI
|
1714004WL025011
|
UMA BAI
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GOHPARU
|
MP-14-004-020-001/9
(GODARU)
|
1714004000NRG24220120240517476
|
23/01/2024
|
mita bai
|
1714004WL025011
|
mita bai
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
mitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GOHPARU
|
MP-14-004-024-001/103
(HARRI)
|
1714004000NRG24230120240520011
|
23/01/2024
|
samylal
|
1714004WL025089
|
samylal
|
00089
|
CBIN0282179
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039171594
|
|
samylal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GOHPARU
|
MP-14-004-026-001/68-C
(KARRI)
|
1714004000NRG24230120240519685
|
23/01/2024
|
Ramesh Baiga
|
1714004WL025079
|
Ramesh Baiga
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
29/03/2024
|
|
039171594
|
|
RameshBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GOHPARU
|
MP-14-004-026-001/88
(KARRI)
|
1714004000NRG24230120240519686
|
23/01/2024
|
BHIYALAL BARMAN
|
1714004WL025079
|
BHIYALAL BARMAN
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
28/03/2024
|
|
039171594
|
|
BHIYALALBARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GOHPARU
|
MP-14-004-033-001/74
(LEDRA)
|
1714004000NRG24230120240519675
|
23/01/2024
|
Asha Singh
|
1714004WL025078
|
Asha Singh
|
00089
|
CBIN0282179
|
170
|
170
|
Processed
|
28/03/2024
|
|
039171594
|
|
AshaSingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
GOHPARU
|
MP-14-004-046-001/102
(RAMPUR)
|
1714004000NRG24220120240517256
|
23/01/2024
|
HIiriya
|
1714004WL025006
|
HIiriya
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
29/03/2024
|
|
039171594
|
|
HIiriya
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GOHPARU
|
MP-14-004-046-001/103-A
(RAMPUR)
|
1714004000NRG24220120240517257
|
23/01/2024
|
beela.bai
|
1714004WL025006
|
beela.bai
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
28/03/2024
|
|
039171594
|
|
beela.bai
|
BANK OF BARODA(606985)
|
|
172
|
GOHPARU
|
MP-14-004-046-001/103-B
(RAMPUR)
|
1714004000NRG24220120240517258
|
23/01/2024
|
subhdri.singh
|
1714004WL025006
|
subhdri.singh
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
29/03/2024
|
|
039171594
|
|
subhdri.singh
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GOHPARU
|
MP-14-004-046-001/112
(RAMPUR)
|
1714004000NRG24220120240517259
|
23/01/2024
|
saroj
|
1714004WL025006
|
saroj
|
00089
|
CBIN0282179
|
190
|
190
|
Processed
|
29/03/2024
|
|
039171594
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GOHPARU
|
MP-14-004-046-001/124
(RAMPUR)
|
1714004046NRG24210120240515097
|
23/01/2024
|
chotu
|
1714004046WL024933
|
chotu
|
00089
|
CBIN0282179
|
570
|
570
|
Processed
|
29/03/2024
|
|
039171594
|
|
chotu
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GOHPARU
|
MP-14-004-046-001/124
(RAMPUR)
|
1714004000NRG24220120240517261
|
23/01/2024
|
GOVIND
|
1714004WL025006
|
GOVIND
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
29/03/2024
|
|
039171594
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GOHPARU
|
MP-14-004-046-001/124
(RAMPUR)
|
1714004000NRG24220120240517262
|
23/01/2024
|
nanbai
|
1714004WL025006
|
nanbai
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
29/03/2024
|
|
039171594
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GOHPARU
|
MP-14-004-046-001/126
(RAMPUR)
|
1714004000NRG24220120240517264
|
23/01/2024
|
mira panika
|
1714004WL025006
|
mira panika
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
29/03/2024
|
|
039171594
|
|
mirapanika
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GOHPARU
|
MP-14-004-046-001/126
(RAMPUR)
|
1714004000NRG24220120240517263
|
23/01/2024
|
POORAN
|
1714004WL025006
|
POORAN
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
29/03/2024
|
|
039171594
|
|
POORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GOHPARU
|
MP-14-004-046-001/13
(RAMPUR)
|
1714004000NRG24220120240517265
|
23/01/2024
|
DADUA
|
1714004WL025006
|
DADUA
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
28/03/2024
|
|
039171594
|
|
DADUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GOHPARU
|
MP-14-004-046-001/13
(RAMPUR)
|
1714004000NRG24220120240517266
|
23/01/2024
|
saroj panika
|
1714004WL025006
|
saroj panika
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
29/03/2024
|
|
039171594
|
|
sarojpanika
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GOHPARU
|
MP-14-004-046-001/135
(RAMPUR)
|
1714004000NRG24220120240517267
|
23/01/2024
|
MAHADEEN
|
1714004WL025006
|
MAHADEEN
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
29/03/2024
|
|
039171594
|
|
MAHADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GOHPARU
|
MP-14-004-046-001/146
(RAMPUR)
|
1714004046NRG24210120240515126
|
23/01/2024
|
MAHESH YADAV
|
1714004046WL024936
|
MAHESH YADAV
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039171594
|
|
MAHESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GOHPARU
|
MP-14-004-046-001/155
(RAMPUR)
|
1714004000NRG24220120240517268
|
23/01/2024
|
RAM SAHAY
|
1714004WL025006
|
RAM SAHAY
|
00089
|
CBIN0282179
|
570
|
570
|
Processed
|
29/03/2024
|
|
039171594
|
|
RAMSAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GOHPARU
|
MP-14-004-046-001/167
(RAMPUR)
|
1714004000NRG24220120240517269
|
23/01/2024
|
SUNDAR
|
1714004WL025006
|
SUNDAR
|
00089
|
CBIN0282179
|
380
|
380
|
Processed
|
29/03/2024
|
|
039171594
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GOHPARU
|
MP-14-004-046-001/221-A
(RAMPUR)
|
1714004046NRG24210120240515098
|
23/01/2024
|
geeta
|
1714004046WL024933
|
geeta
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
29/03/2024
|
|
039171594
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GOHPARU
|
MP-14-004-046-001/229-A
(RAMPUR)
|
1714004000NRG24220120240517281
|
23/01/2024
|
kamlesh.sen
|
1714004WL025007
|
kamlesh.sen
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
29/03/2024
|
|
039171594
|
|
kamlesh.sen
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GOHPARU
|
MP-14-004-046-001/229-A
(RAMPUR)
|
1714004000NRG24220120240517282
|
23/01/2024
|
kiran.sen
|
1714004WL025007
|
kiran.sen
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
29/03/2024
|
|
039171594
|
|
kiran.sen
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GOHPARU
|
MP-14-004-046-001/291-C
(RAMPUR)
|
1714004046NRG24210120240515127
|
23/01/2024
|
kunjbihari
|
1714004046WL024936
|
kunjbihari
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039171594
|
|
kunjbihari
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GOHPARU
|
MP-14-004-046-001/291-C
(RAMPUR)
|
1714004046NRG24210120240515128
|
23/01/2024
|
rambihari
|
1714004046WL024936
|
rambihari
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039171594
|
|
rambihari
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GOHPARU
|
MP-14-004-046-001/293-A
(RAMPUR)
|
1714004046NRG24210120240515130
|
23/01/2024
|
Priya Shukla
|
1714004046WL024936
|
Priya Shukla
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039171594
|
|
PriyaShukla
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GOHPARU
|
MP-14-004-046-001/293-A
(RAMPUR)
|
1714004046NRG24210120240515129
|
23/01/2024
|
Ragni Misra
|
1714004046WL024936
|
Ragni Misra
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039171594
|
|
RagniMisra
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GOHPARU
|
MP-14-004-046-001/41-B
(RAMPUR)
|
1714004046NRG24210120240515131
|
23/01/2024
|
Rambhajan
|
1714004046WL024936
|
Rambhajan
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
29/03/2024
|
|
039171594
|
|
Rambhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
GOHPARU
|
MP-14-004-046-001/41-C
(RAMPUR)
|
1714004046NRG24210120240515132
|
23/01/2024
|
arpit dwivedi
|
1714004046WL024936
|
arpit dwivedi
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039171594
|
|
arpitdwivedi
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GOHPARU
|
MP-14-004-046-001/41-D
(RAMPUR)
|
1714004046NRG24210120240515133
|
23/01/2024
|
Umendra Kumar Dwivedi
|
1714004046WL024936
|
Umendra Kumar Dwivedi
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039171594
|
|
UmendraKumarDwivedi
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GOHPARU
|
MP-14-004-046-001/42-C
(RAMPUR)
|
1714004046NRG24210120240515134
|
23/01/2024
|
Manisha Dwivedi
|
1714004046WL024936
|
Manisha Dwivedi
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039171594
|
|
ManishaDwivedi
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GOHPARU
|
MP-14-004-046-001/68
(RAMPUR)
|
1714004000NRG24220120240517272
|
23/01/2024
|
ASHOK BAI
|
1714004WL025006
|
ASHOK BAI
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
29/03/2024
|
|
039171594
|
|
ASHOKBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GOHPARU
|
MP-14-004-046-001/68
(RAMPUR)
|
1714004000NRG24220120240517271
|
23/01/2024
|
MOHAN
|
1714004WL025006
|
MOHAN
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
28/03/2024
|
|
039171594
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
GOHPARU
|
MP-14-004-046-001/70
(RAMPUR)
|
1714004000NRG24220120240517275
|
23/01/2024
|
SUDDHSEN
|
1714004WL025006
|
SUDDHSEN
|
00089
|
CBIN0282179
|
570
|
570
|
Processed
|
29/03/2024
|
|
039171594
|
|
SUDDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
GOHPARU
|
MP-14-004-046-002/10-A
(RAMPUR)
|
1714004000NRG24220120240517283
|
23/01/2024
|
Meera baiga
|
1714004WL025007
|
Meera baiga
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
29/03/2024
|
|
039171594
|
|
Meerabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
GOHPARU
|
MP-14-004-046-002/12-A
(RAMPUR)
|
1714004000NRG24220120240517284
|
23/01/2024
|
gaytri yadav
|
1714004WL025007
|
gaytri yadav
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
29/03/2024
|
|
039171594
|
|
gaytriyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
GOHPARU
|
MP-14-004-046-002/12-B
(RAMPUR)
|
1714004000NRG24220120240517285
|
23/01/2024
|
SONSHAH YADAV
|
1714004WL025007
|
SONSHAH YADAV
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
29/03/2024
|
|
039171594
|
|
SONSHAHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
GOHPARU
|
MP-14-004-046-002/12-B
(RAMPUR)
|
1714004000NRG24220120240517286
|
23/01/2024
|
uma bai
|
1714004WL025007
|
uma bai
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
29/03/2024
|
|
039171594
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GOHPARU
|
MP-14-004-046-002/13
(RAMPUR)
|
1714004000NRG24220120240517287
|
23/01/2024
|
RAMLAL
|
1714004WL025007
|
RAMLAL
|
00089
|
CBIN0282179
|
950
|
950
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
GOHPARU
|
MP-14-004-046-002/14-B
(RAMPUR)
|
1714004000NRG24220120240517289
|
23/01/2024
|
arti yadav
|
1714004WL025007
|
arti yadav
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
29/03/2024
|
|
039171594
|
|
artiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
GOHPARU
|
MP-14-004-046-002/14-B
(RAMPUR)
|
1714004000NRG24220120240517288
|
23/01/2024
|
ramkesh yadav
|
1714004WL025007
|
ramkesh yadav
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
28/03/2024
|
|
039171594
|
|
ramkeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
GOHPARU
|
MP-14-004-046-002/15-A
(RAMPUR)
|
1714004000NRG24220120240517291
|
23/01/2024
|
Bela Bai
|
1714004WL025007
|
Bela Bai
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
29/03/2024
|
|
039171594
|
|
BelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
GOHPARU
|
MP-14-004-046-002/15-A
(RAMPUR)
|
1714004000NRG24220120240517290
|
23/01/2024
|
Kanhaiyalal
|
1714004WL025007
|
Kanhaiyalal
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
29/03/2024
|
|
039171594
|
|
Kanhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
GOHPARU
|
MP-14-004-046-002/16
(RAMPUR)
|
1714004000NRG24220120240517292
|
23/01/2024
|
SURESH
|
1714004WL025007
|
SURESH
|
00089
|
CBIN0282179
|
570
|
570
|
Processed
|
29/03/2024
|
|
039171594
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
GOHPARU
|
MP-14-004-046-002/17
(RAMPUR)
|
1714004000NRG24220120240517293
|
23/01/2024
|
KAMTA
|
1714004WL025007
|
KAMTA
|
00089
|
CBIN0282179
|
570
|
570
|
Processed
|
29/03/2024
|
|
039171594
|
|
KAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
GOHPARU
|
MP-14-004-046-002/17-A
(RAMPUR)
|
1714004000NRG24220120240517294
|
23/01/2024
|
manoj
|
1714004WL025007
|
manoj
|
00089
|
CBIN0282179
|
380
|
380
|
Processed
|
29/03/2024
|
|
039171594
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
GOHPARU
|
MP-14-004-046-002/19
(RAMPUR)
|
1714004000NRG24220120240517277
|
23/01/2024
|
amasiya
|
1714004WL025006
|
amasiya
|
00089
|
CBIN0282179
|
570
|
570
|
Processed
|
29/03/2024
|
|
039171594
|
|
amasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
GOHPARU
|
MP-14-004-046-002/19
(RAMPUR)
|
1714004000NRG24220120240517278
|
23/01/2024
|
baibeer
|
1714004WL025006
|
baibeer
|
00089
|
CBIN0282179
|
570
|
570
|
Processed
|
28/03/2024
|
|
039171594
|
|
baibeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GOHPARU
|
MP-14-004-046-002/19-A
(RAMPUR)
|
1714004000NRG24220120240517279
|
23/01/2024
|
Radh bai
|
1714004WL025006
|
Radh bai
|
00089
|
CBIN0282179
|
570
|
570
|
Processed
|
29/03/2024
|
|
039171594
|
|
Radhbai
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
GOHPARU
|
MP-14-004-046-002/19-B
(RAMPUR)
|
1714004000NRG24220120240517295
|
23/01/2024
|
BabuLaL
|
1714004WL025007
|
BabuLaL
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
29/03/2024
|
|
039171594
|
|
BabuLaL
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
GOHPARU
|
MP-14-004-046-002/20-A
(RAMPUR)
|
1714004000NRG24220120240517297
|
23/01/2024
|
Neha Yadav
|
1714004WL025007
|
Neha Yadav
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
29/03/2024
|
|
039171594
|
|
NehaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
GOHPARU
|
MP-14-004-046-002/20-A
(RAMPUR)
|
1714004000NRG24220120240517296
|
23/01/2024
|
Sanju
|
1714004WL025007
|
Sanju
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
29/03/2024
|
|
039171594
|
|
Sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
GOHPARU
|
MP-14-004-046-002/22
(RAMPUR)
|
1714004000NRG24220120240517280
|
23/01/2024
|
shambhu
|
1714004WL025006
|
shambhu
|
00089
|
CBIN0282179
|
570
|
570
|
Processed
|
28/03/2024
|
|
039171594
|
|
shambhu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
218
|
GOHPARU
|
MP-14-004-046-002/23-A
(RAMPUR)
|
1714004000NRG24220120240517299
|
23/01/2024
|
gendlal
|
1714004WL025007
|
gendlal
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
29/03/2024
|
|
039171594
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
GOHPARU
|
MP-14-004-046-002/23-A
(RAMPUR)
|
1714004000NRG24220120240517298
|
23/01/2024
|
Sanat kumar yadav
|
1714004WL025007
|
Sanat kumar yadav
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
29/03/2024
|
|
039171594
|
|
Sanatkumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
GOHPARU
|
MP-14-004-046-002/28-C
(RAMPUR)
|
1714004000NRG24220120240517301
|
23/01/2024
|
Akhilesh Yadav
|
1714004WL025007
|
Akhilesh Yadav
|
00089
|
CBIN0282179
|
570
|
570
|
Processed
|
28/03/2024
|
|
039171594
|
|
AkhileshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
GOHPARU
|
MP-14-004-046-002/28-C
(RAMPUR)
|
1714004000NRG24220120240517300
|
23/01/2024
|
Chandrika prasad
|
1714004WL025007
|
Chandrika prasad
|
00089
|
CBIN0282179
|
570
|
570
|
Processed
|
29/03/2024
|
|
039171594
|
|
Chandrikaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
GOHPARU
|
MP-14-004-046-002/308
(RAMPUR)
|
1714004000NRG24220120240517302
|
23/01/2024
|
Ganesiya
|
1714004WL025007
|
Ganesiya
|
00089
|
CBIN0282179
|
570
|
570
|
Processed
|
29/03/2024
|
|
039171594
|
|
Ganesiya
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
GOHPARU
|
MP-14-004-046-002/308-B
(RAMPUR)
|
1714004000NRG24220120240517303
|
23/01/2024
|
Damodar Yadav
|
1714004WL025007
|
Damodar Yadav
|
00089
|
CBIN0282179
|
570
|
570
|
Processed
|
29/03/2024
|
|
039171594
|
|
DamodarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
GOHPARU
|
MP-14-004-046-002/308-B
(RAMPUR)
|
1714004000NRG24220120240517304
|
23/01/2024
|
Rachna Yadav
|
1714004WL025007
|
Rachna Yadav
|
00089
|
CBIN0282179
|
570
|
570
|
Processed
|
29/03/2024
|
|
039171594
|
|
RachnaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
GOHPARU
|
MP-14-004-046-002/308-C
(RAMPUR)
|
1714004000NRG24220120240517305
|
23/01/2024
|
DurgeshYadav
|
1714004WL025007
|
DurgeshYadav
|
00089
|
CBIN0282179
|
570
|
570
|
Processed
|
29/03/2024
|
|
039171594
|
|
DurgeshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
GOHPARU
|
MP-14-004-046-002/34-A
(RAMPUR)
|
1714004000NRG24220120240517306
|
23/01/2024
|
BHAGVAN DEEN YADAV
|
1714004WL025007
|
BHAGVAN DEEN YADAV
|
00089
|
CBIN0282179
|
570
|
570
|
Processed
|
29/03/2024
|
|
039171594
|
|
BHAGVANDEENYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
GOHPARU
|
MP-14-004-046-002/34-A
(RAMPUR)
|
1714004046NRG24210120240515099
|
23/01/2024
|
rinku
|
1714004046WL024933
|
rinku
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
29/03/2024
|
|
039171594
|
|
rinku
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
GOHPARU
|
MP-14-004-046-002/34-C
(RAMPUR)
|
1714004046NRG24210120240515101
|
23/01/2024
|
chandravati yadav
|
1714004046WL024933
|
chandravati yadav
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
29/03/2024
|
|
039171594
|
|
chandravatiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
GOHPARU
|
MP-14-004-046-002/34-C
(RAMPUR)
|
1714004046NRG24210120240515100
|
23/01/2024
|
mahesh yadav
|
1714004046WL024933
|
mahesh yadav
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
29/03/2024
|
|
039171594
|
|
maheshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
GOHPARU
|
MP-14-004-046-002/37
(RAMPUR)
|
1714004046NRG24210120240515102
|
23/01/2024
|
Budhsen
|
1714004046WL024933
|
Budhsen
|
00089
|
CBIN0282179
|
570
|
570
|
Processed
|
29/03/2024
|
|
039171594
|
|
Budhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
GOHPARU
|
MP-14-004-046-002/39-A
(RAMPUR)
|
1714004046NRG24210120240515103
|
23/01/2024
|
Ramkali Yadav
|
1714004046WL024933
|
Ramkali Yadav
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
28/03/2024
|
|
039171594
|
|
RamkaliYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
232
|
GOHPARU
|
MP-14-004-046-002/39-A
(RAMPUR)
|
1714004046NRG24210120240515104
|
23/01/2024
|
usha.yadaw
|
1714004046WL024933
|
usha.yadaw
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
29/03/2024
|
|
039171594
|
|
usha.yadaw
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
GOHPARU
|
MP-14-004-046-002/42-C
(RAMPUR)
|
1714004046NRG24210120240515106
|
23/01/2024
|
Kumari Manju Lata
|
1714004046WL024933
|
Kumari Manju Lata
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
29/03/2024
|
|
039171594
|
|
KumariManjuLata
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
GOHPARU
|
MP-14-004-046-002/42-C
(RAMPUR)
|
1714004046NRG24210120240515105
|
23/01/2024
|
Rakesh
|
1714004046WL024933
|
Rakesh
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
29/03/2024
|
|
039171594
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
GOHPARU
|
MP-14-004-046-002/48-C
(RAMPUR)
|
1714004046NRG24210120240515107
|
23/01/2024
|
Ram Narayan
|
1714004046WL024934
|
Ram Narayan
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
29/03/2024
|
|
039171594
|
|
RamNarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
GOHPARU
|
MP-14-004-046-002/48-C
(RAMPUR)
|
1714004046NRG24210120240515108
|
23/01/2024
|
Sumitra Yadav
|
1714004046WL024934
|
Sumitra Yadav
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
29/03/2024
|
|
039171594
|
|
SumitraYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
GOHPARU
|
MP-14-004-046-002/48-D
(RAMPUR)
|
1714004046NRG24210120240515109
|
23/01/2024
|
Khemraj Yadav
|
1714004046WL024934
|
Khemraj Yadav
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
29/03/2024
|
|
039171594
|
|
KhemrajYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
GOHPARU
|
MP-14-004-046-002/48-D
(RAMPUR)
|
1714004046NRG24210120240515110
|
23/01/2024
|
Rajni Yadav
|
1714004046WL024934
|
Rajni Yadav
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
29/03/2024
|
|
039171594
|
|
RajniYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
GOHPARU
|
MP-14-004-046-002/49-C
(RAMPUR)
|
1714004046NRG24210120240515112
|
23/01/2024
|
pooja yadav
|
1714004046WL024934
|
pooja yadav
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
29/03/2024
|
|
039171594
|
|
poojayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
GOHPARU
|
MP-14-004-046-002/49-C
(RAMPUR)
|
1714004046NRG24210120240515111
|
23/01/2024
|
sreekant yadav
|
1714004046WL024934
|
sreekant yadav
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
29/03/2024
|
|
039171594
|
|
sreekantyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
GOHPARU
|
MP-14-004-046-002/5
(RAMPUR)
|
1714004046NRG24210120240515114
|
23/01/2024
|
Madhuri Yadav
|
1714004046WL024934
|
Madhuri Yadav
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
29/03/2024
|
|
039171594
|
|
MadhuriYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
GOHPARU
|
MP-14-004-046-002/5
(RAMPUR)
|
1714004046NRG24210120240515113
|
23/01/2024
|
Santosh Kumar Yadav
|
1714004046WL024934
|
Santosh Kumar Yadav
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
29/03/2024
|
|
039171594
|
|
SantoshKumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
GOHPARU
|
MP-14-004-046-002/50
(RAMPUR)
|
1714004046NRG24210120240515115
|
23/01/2024
|
KESHAV PRASAD YADAV
|
1714004046WL024934
|
KESHAV PRASAD YADAV
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
29/03/2024
|
|
039171594
|
|
KESHAVPRASADYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
GOHPARU
|
MP-14-004-046-002/50-A
(RAMPUR)
|
1714004046NRG24210120240515116
|
23/01/2024
|
bhaiyalal
|
1714004046WL024934
|
bhaiyalal
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
29/03/2024
|
|
039171594
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
GOHPARU
|
MP-14-004-046-002/50-B
(RAMPUR)
|
1714004046NRG24210120240515118
|
23/01/2024
|
Pushpa Yadav
|
1714004046WL024935
|
Pushpa Yadav
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
29/03/2024
|
|
039171594
|
|
PushpaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
GOHPARU
|
MP-14-004-046-002/50-B
(RAMPUR)
|
1714004046NRG24210120240515117
|
23/01/2024
|
Santosh
|
1714004046WL024935
|
Santosh
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
29/03/2024
|
|
039171594
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
GOHPARU
|
MP-14-004-046-002/50-D
(RAMPUR)
|
1714004046NRG24210120240515119
|
23/01/2024
|
pinki
|
1714004046WL024935
|
pinki
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
29/03/2024
|
|
039171594
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
GOHPARU
|
MP-14-004-046-002/51-C
(RAMPUR)
|
1714004046NRG24210120240515120
|
23/01/2024
|
Roshni Yadav
|
1714004046WL024935
|
Roshni Yadav
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
28/03/2024
|
|
039171594
|
|
RoshniYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
GOHPARU
|
MP-14-004-046-002/52
(RAMPUR)
|
1714004046NRG24210120240515121
|
23/01/2024
|
parmila
|
1714004046WL024935
|
parmila
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
29/03/2024
|
|
039171594
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
GOHPARU
|
MP-14-004-046-002/52-A
(RAMPUR)
|
1714004046NRG24210120240515122
|
23/01/2024
|
Susheela Bai
|
1714004046WL024935
|
Susheela Bai
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
29/03/2024
|
|
039171594
|
|
SusheelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
GOHPARU
|
MP-14-004-046-002/8
(RAMPUR)
|
1714004046NRG24210120240515124
|
23/01/2024
|
chrku
|
1714004046WL024935
|
chrku
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
29/03/2024
|
|
039171594
|
|
chrku
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
GOHPARU
|
MP-14-004-046-002/8
(RAMPUR)
|
1714004046NRG24210120240515125
|
23/01/2024
|
Maiki
|
1714004046WL024935
|
Maiki
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
29/03/2024
|
|
039171594
|
|
Maiki
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
GOHPARU
|
MP-14-004-050-001/105
(SEMRA)
|
1714004050NRG24200120240513712
|
23/01/2024
|
pukhraj
|
1714004050WL024876
|
pukhraj
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039171594
|
|
pukhraj
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
GOHPARU
|
MP-14-004-050-001/105-A
(SEMRA)
|
1714004050NRG24200120240513713
|
23/01/2024
|
GERDHARE
|
1714004050WL024876
|
GERDHARE
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039171594
|
|
GERDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
GOHPARU
|
MP-14-004-050-001/152
(SEMRA)
|
1714004050NRG24200120240513715
|
23/01/2024
|
HANUMANT SINGH
|
1714004050WL024876
|
HANUMANT SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039171594
|
|
HANUMANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
GOHPARU
|
MP-14-004-050-001/152
(SEMRA)
|
1714004050NRG24200120240513714
|
23/01/2024
|
sayam kishor
|
1714004050WL024876
|
sayam kishor
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039171594
|
|
sayamkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
GOHPARU
|
MP-14-004-050-001/168
(SEMRA)
|
1714004050NRG24200120240513716
|
23/01/2024
|
jivan
|
1714004050WL024876
|
jivan
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039171594
|
|
jivan
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
GOHPARU
|
MP-14-004-050-001/216
(SEMRA)
|
1714004050NRG24200120240513717
|
23/01/2024
|
jyoti
|
1714004050WL024876
|
jyoti
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039171594
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
GOHPARU
|
MP-14-004-050-001/42
(SEMRA)
|
1714004050NRG24200120240513718
|
23/01/2024
|
kamlesh singh
|
1714004050WL024876
|
kamlesh singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039171594
|
|
kamleshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
GOHPARU
|
MP-14-004-050-001/42
(SEMRA)
|
1714004050NRG24200120240513719
|
23/01/2024
|
MAMTA
|
1714004050WL024876
|
MAMTA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039171594
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
GOHPARU
|
MP-14-004-050-001/44
(SEMRA)
|
1714004050NRG24200120240513721
|
23/01/2024
|
lallee
|
1714004050WL024876
|
lallee
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039171594
|
|
lallee
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
GOHPARU
|
MP-14-004-050-001/44
(SEMRA)
|
1714004050NRG24200120240513720
|
23/01/2024
|
MOHELAL SINGH
|
1714004050WL024876
|
MOHELAL SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039171594
|
|
MOHELALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
GOHPARU
|
MP-14-004-050-001/63-B
(SEMRA)
|
1714004050NRG24200120240513722
|
23/01/2024
|
Dileep Singh
|
1714004050WL024876
|
Dileep Singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039171594
|
|
DileepSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
GOHPARU
|
MP-14-004-051-001/11
(SUDWAR)
|
1714004051NRG24220120240516216
|
23/01/2024
|
NARAD SINGH
|
1714004051WL024977
|
NARAD SINGH
|
00089
|
CBIN0282179
|
501
|
501
|
Processed
|
29/03/2024
|
|
039171594
|
|
NARADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
GOHPARU
|
MP-14-004-051-001/136
(SUDWAR)
|
1714004051NRG24220120240516217
|
23/01/2024
|
DEVKI SINGH
|
1714004051WL024977
|
DEVKI SINGH
|
00089
|
CBIN0282179
|
334
|
334
|
Processed
|
29/03/2024
|
|
039171594
|
|
DEVKISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
GOHPARU
|
MP-14-004-051-001/138
(SUDWAR)
|
1714004051NRG24220120240516218
|
23/01/2024
|
MAMTA BAI
|
1714004051WL024977
|
MAMTA BAI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
29/03/2024
|
|
039171594
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
GOHPARU
|
MP-14-004-051-001/141
(SUDWAR)
|
1714004051NRG24220120240516219
|
23/01/2024
|
DALPAT SINGH
|
1714004051WL024977
|
DALPAT SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
29/03/2024
|
|
039171594
|
|
DALPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
GOHPARU
|
MP-14-004-051-001/142
(SUDWAR)
|
1714004051NRG24220120240516220
|
23/01/2024
|
kalawati
|
1714004051WL024977
|
kalawati
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
29/03/2024
|
|
039171594
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
GOHPARU
|
MP-14-004-051-001/146
(SUDWAR)
|
1714004051NRG24220120240516221
|
23/01/2024
|
CHAMPA SINGH
|
1714004051WL024977
|
CHAMPA SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
29/03/2024
|
|
039171594
|
|
CHAMPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
GOHPARU
|
MP-14-004-051-001/148
(SUDWAR)
|
1714004051NRG24220120240516222
|
23/01/2024
|
KUSUM BAI
|
1714004051WL024977
|
KUSUM BAI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
29/03/2024
|
|
039171594
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
GOHPARU
|
MP-14-004-051-001/15-A
(SUDWAR)
|
1714004051NRG24220120240516223
|
23/01/2024
|
VIDYABATI
|
1714004051WL024977
|
VIDYABATI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
29/03/2024
|
|
039171594
|
|
VIDYABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
GOHPARU
|
MP-14-004-051-001/151
(SUDWAR)
|
1714004051NRG24220120240516224
|
23/01/2024
|
KEMAL SINGH
|
1714004051WL024977
|
KEMAL SINGH
|
00089
|
CBIN0282179
|
334
|
334
|
Processed
|
29/03/2024
|
|
039171594
|
|
KEMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
GOHPARU
|
MP-14-004-051-001/156
(SUDWAR)
|
1714004051NRG24220120240516225
|
23/01/2024
|
RAM SINGH
|
1714004051WL024977
|
RAM SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039171594
|
|
RAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
274
|
GOHPARU
|
MP-14-004-051-001/158
(SUDWAR)
|
1714004051NRG24220120240516226
|
23/01/2024
|
BHARTI SINGH
|
1714004051WL024977
|
BHARTI SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
29/03/2024
|
|
039171594
|
|
BHARTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
GOHPARU
|
MP-14-004-051-001/16-A
(SUDWAR)
|
1714004051NRG24220120240516227
|
23/01/2024
|
DROPTI SINGH
|
1714004051WL024977
|
DROPTI SINGH
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
29/03/2024
|
|
039171594
|
|
DROPTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
GOHPARU
|
MP-14-004-051-001/161
(SUDWAR)
|
1714004051NRG24220120240516228
|
23/01/2024
|
SHANTI SINGH
|
1714004051WL024977
|
SHANTI SINGH
|
00089
|
CBIN0282179
|
501
|
501
|
Processed
|
29/03/2024
|
|
039171594
|
|
SHANTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
GOHPARU
|
MP-14-004-051-001/163
(SUDWAR)
|
1714004051NRG24220120240516229
|
23/01/2024
|
JEETRAI
|
1714004051WL024977
|
JEETRAI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039171594
|
|
JEETRAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
278
|
GOHPARU
|
MP-14-004-051-001/170
(SUDWAR)
|
1714004051NRG24220120240516230
|
23/01/2024
|
NAGMATI
|
1714004051WL024977
|
NAGMATI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
29/03/2024
|
|
039171594
|
|
NAGMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
GOHPARU
|
MP-14-004-051-001/172
(SUDWAR)
|
1714004051NRG24220120240516231
|
23/01/2024
|
MUNNIBAI
|
1714004051WL024977
|
MUNNIBAI
|
00089
|
CBIN0282179
|
501
|
501
|
Processed
|
29/03/2024
|
|
039171594
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
GOHPARU
|
MP-14-004-051-001/20
(SUDWAR)
|
1714004051NRG24220120240516232
|
23/01/2024
|
BABI BAI
|
1714004051WL024977
|
BABI BAI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
29/03/2024
|
|
039171594
|
|
BABIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
GOHPARU
|
MP-14-004-051-001/230-B
(SUDWAR)
|
1714004051NRG24220120240516233
|
23/01/2024
|
devendra singh
|
1714004051WL024977
|
devendra singh
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
29/03/2024
|
|
039171594
|
|
devendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
GOHPARU
|
MP-14-004-051-001/231
(SUDWAR)
|
1714004051NRG24220120240516234
|
23/01/2024
|
GOVIND
|
1714004051WL024977
|
GOVIND
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
29/03/2024
|
|
039171594
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
GOHPARU
|
MP-14-004-051-001/233-A
(SUDWAR)
|
1714004051NRG24220120240516235
|
23/01/2024
|
gudda singh
|
1714004051WL024977
|
gudda singh
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
29/03/2024
|
|
039171594
|
|
guddasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
GOHPARU
|
MP-14-004-051-001/236
(SUDWAR)
|
1714004051NRG24220120240516236
|
23/01/2024
|
RAMSAKHI
|
1714004051WL024977
|
RAMSAKHI
|
00089
|
CBIN0282179
|
501
|
501
|
Processed
|
29/03/2024
|
|
039171594
|
|
RAMSAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
GOHPARU
|
MP-14-004-051-001/249
(SUDWAR)
|
1714004051NRG24220120240516237
|
23/01/2024
|
PHULAMATIYA BAI
|
1714004051WL024977
|
PHULAMATIYA BAI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039171594
|
|
PHULAMATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
GOHPARU
|
MP-14-004-051-001/250
(SUDWAR)
|
1714004051NRG24220120240516238
|
23/01/2024
|
BHAGWATI
|
1714004051WL024977
|
BHAGWATI
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
29/03/2024
|
|
039171594
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
GOHPARU
|
MP-14-004-051-001/252
(SUDWAR)
|
1714004051NRG24220120240516239
|
23/01/2024
|
Phul Bai
|
1714004051WL024977
|
Phul Bai
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
29/03/2024
|
|
039171594
|
|
PhulBai
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
GOHPARU
|
MP-14-004-051-001/254
(SUDWAR)
|
1714004051NRG24220120240516240
|
23/01/2024
|
jeevan lal
|
1714004051WL024977
|
jeevan lal
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
29/03/2024
|
|
039171594
|
|
jeevanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
GOHPARU
|
MP-14-004-051-001/31-A
(SUDWAR)
|
1714004051NRG24220120240516241
|
23/01/2024
|
KUNTI BAI SINGH
|
1714004051WL024977
|
KUNTI BAI SINGH
|
00089
|
CBIN0282179
|
501
|
501
|
Processed
|
29/03/2024
|
|
039171594
|
|
KUNTIBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
GOHPARU
|
MP-14-004-051-001/34
(SUDWAR)
|
1714004051NRG24220120240516242
|
23/01/2024
|
SONA BAI
|
1714004051WL024977
|
SONA BAI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
29/03/2024
|
|
039171594
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
GOHPARU
|
MP-14-004-051-001/34-A
(SUDWAR)
|
1714004051NRG24220120240516243
|
23/01/2024
|
REETA SINGH
|
1714004051WL024977
|
REETA SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
29/03/2024
|
|
039171594
|
|
REETASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
GOHPARU
|
MP-14-004-051-001/4
(SUDWAR)
|
1714004051NRG24220120240516244
|
23/01/2024
|
JAGAT SINGH
|
1714004051WL024977
|
JAGAT SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
29/03/2024
|
|
039171594
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
GOHPARU
|
MP-14-004-051-001/5-A
(SUDWAR)
|
1714004051NRG24220120240516245
|
23/01/2024
|
sukwariya
|
1714004051WL024977
|
sukwariya
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
29/03/2024
|
|
039171594
|
|
sukwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
GOHPARU
|
MP-14-004-051-001/63
(SUDWAR)
|
1714004051NRG24220120240516246
|
23/01/2024
|
MOLIYA BAI
|
1714004051WL024977
|
MOLIYA BAI
|
00089
|
CBIN0282179
|
501
|
501
|
Processed
|
29/03/2024
|
|
039171594
|
|
MOLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
GOHPARU
|
MP-14-004-051-001/64
(SUDWAR)
|
1714004051NRG24220120240516247
|
23/01/2024
|
SUKSEN SINGH
|
1714004051WL024977
|
SUKSEN SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
29/03/2024
|
|
039171594
|
|
SUKSENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
GOHPARU
|
MP-14-004-051-001/65-A
(SUDWAR)
|
1714004051NRG24220120240516248
|
23/01/2024
|
KAMTA SINGH
|
1714004051WL024977
|
KAMTA SINGH
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
29/03/2024
|
|
039171594
|
|
KAMTASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
GOHPARU
|
MP-14-004-051-001/68
(SUDWAR)
|
1714004051NRG24220120240516249
|
23/01/2024
|
URMILA SINGH
|
1714004051WL024977
|
URMILA SINGH
|
00089
|
CBIN0282179
|
334
|
334
|
Processed
|
29/03/2024
|
|
039171594
|
|
URMILASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
GOHPARU
|
MP-14-004-051-001/69
(SUDWAR)
|
1714004051NRG24220120240516250
|
23/01/2024
|
MUNNI BAI
|
1714004051WL024977
|
MUNNI BAI
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
29/03/2024
|
|
039171594
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
GOHPARU
|
MP-14-004-051-001/8
(SUDWAR)
|
1714004051NRG24220120240516251
|
23/01/2024
|
FOOL BAI
|
1714004051WL024977
|
FOOL BAI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
29/03/2024
|
|
039171594
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
GOHPARU
|
MP-14-004-051-001/80
(SUDWAR)
|
1714004051NRG24220120240516252
|
23/01/2024
|
chandi bai
|
1714004051WL024977
|
chandi bai
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
29/03/2024
|
|
039171594
|
|
chandibai
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
GOHPARU
|
MP-14-004-051-001/98-A
(SUDWAR)
|
1714004051NRG24220120240516254
|
23/01/2024
|
MATHURA SINGH
|
1714004051WL024977
|
MATHURA SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
29/03/2024
|
|
039171594
|
|
MATHURASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
GOHPARU
|
MP-14-004-058-002/156
(HARRATOLA)
|
1714004000NRG24230120240520357
|
23/01/2024
|
ERSADKHAN
|
1714004WL025101
|
ERSADKHAN
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
ERSADKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
GOHPARU
|
MP-14-004-058-002/86
(HARRATOLA)
|
1714004000NRG24230120240520359
|
23/01/2024
|
MANGALIYA
|
1714004WL025101
|
MANGALIYA
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
MANGALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
GOHPARU
|
MP-14-004-058-002/86
(HARRATOLA)
|
1714004000NRG24230120240520358
|
23/01/2024
|
MOHELAL
|
1714004WL025101
|
MOHELAL
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
MOHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
GOHPARU
|
MP-14-004-058-004/102-A
(HARRATOLA)
|
1714004000NRG24230120240520360
|
23/01/2024
|
BAIJNATH
|
1714004WL025101
|
BAIJNATH
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
BAIJNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
GOHPARU
|
MP-14-004-058-004/102-A
(HARRATOLA)
|
1714004000NRG24230120240520361
|
23/01/2024
|
BOBYI
|
1714004WL025101
|
BOBYI
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
BOBYI
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
GOHPARU
|
MP-14-004-058-004/106-A
(HARRATOLA)
|
1714004000NRG24230120240520362
|
23/01/2024
|
BHOORI
|
1714004WL025101
|
BHOORI
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
28/03/2024
|
|
039171594
|
|
BHOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
GOHPARU
|
MP-14-004-058-004/108
(HARRATOLA)
|
1714004000NRG24230120240520363
|
23/01/2024
|
MUNNI
|
1714004WL025101
|
MUNNI
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
GOHPARU
|
MP-14-004-058-004/11
(HARRATOLA)
|
1714004000NRG24230120240520364
|
23/01/2024
|
ARCHANA
|
1714004WL025101
|
ARCHANA
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
GOHPARU
|
MP-14-004-058-004/111
(HARRATOLA)
|
1714004000NRG24230120240520366
|
23/01/2024
|
BABUAA
|
1714004WL025101
|
BABUAA
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
BABUAA
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
GOHPARU
|
MP-14-004-058-004/116-B
(HARRATOLA)
|
1714004000NRG24230120240520367
|
23/01/2024
|
SANTI BAI
|
1714004WL025101
|
SANTI BAI
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
GOHPARU
|
MP-14-004-058-004/12-B
(HARRATOLA)
|
1714004000NRG24230120240520368
|
23/01/2024
|
SAVITA
|
1714004WL025101
|
SAVITA
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
28/03/2024
|
|
039171594
|
|
SAVITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
313
|
GOHPARU
|
MP-14-004-058-004/120
(HARRATOLA)
|
1714004000NRG24230120240520369
|
23/01/2024
|
PHOOLMATI
|
1714004WL025101
|
PHOOLMATI
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
PHOOLMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
GOHPARU
|
MP-14-004-058-004/123
(HARRATOLA)
|
1714004000NRG24230120240520371
|
23/01/2024
|
Bablu Singh
|
1714004WL025101
|
Bablu Singh
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
BabluSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
GOHPARU
|
MP-14-004-058-004/123
(HARRATOLA)
|
1714004000NRG24230120240520370
|
23/01/2024
|
Narbadiya
|
1714004WL025101
|
Narbadiya
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
Narbadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
GOHPARU
|
MP-14-004-058-004/128
(HARRATOLA)
|
1714004000NRG24230120240520372
|
23/01/2024
|
SITA BAI
|
1714004WL025101
|
SITA BAI
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
GOHPARU
|
MP-14-004-058-004/130
(HARRATOLA)
|
1714004000NRG24230120240520374
|
23/01/2024
|
RAMESH
|
1714004WL025101
|
RAMESH
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
GOHPARU
|
MP-14-004-058-004/130-B
(HARRATOLA)
|
1714004000NRG24230120240520375
|
23/01/2024
|
kusum bai
|
1714004WL025101
|
kusum bai
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
GOHPARU
|
MP-14-004-058-004/132
(HARRATOLA)
|
1714004000NRG24230120240520376
|
23/01/2024
|
MAIKI
|
1714004WL025101
|
MAIKI
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
MAIKI
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
GOHPARU
|
MP-14-004-058-004/136-A
(HARRATOLA)
|
1714004000NRG24230120240520378
|
23/01/2024
|
DWVKI SINGH
|
1714004WL025101
|
DWVKI SINGH
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
DWVKISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
GOHPARU
|
MP-14-004-058-004/143-A
(HARRATOLA)
|
1714004000NRG24230120240520379
|
23/01/2024
|
SEM BAI
|
1714004WL025101
|
SEM BAI
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
SEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
GOHPARU
|
MP-14-004-058-004/145
(HARRATOLA)
|
1714004000NRG24230120240520380
|
23/01/2024
|
PATWARI
|
1714004WL025101
|
PATWARI
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
PATWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
GOHPARU
|
MP-14-004-058-004/150
(HARRATOLA)
|
1714004000NRG24230120240520381
|
23/01/2024
|
NAN BAI
|
1714004WL025101
|
NAN BAI
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
GOHPARU
|
MP-14-004-058-004/150-A
(HARRATOLA)
|
1714004000NRG24230120240520382
|
23/01/2024
|
GUDIYA BAI
|
1714004WL025101
|
GUDIYA BAI
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
GUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
GOHPARU
|
MP-14-004-058-004/150-B
(HARRATOLA)
|
1714004000NRG24230120240520383
|
23/01/2024
|
Sunita Singh
|
1714004WL025101
|
Sunita Singh
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
SunitaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
GOHPARU
|
MP-14-004-058-004/153-B
(HARRATOLA)
|
1714004000NRG24230120240520384
|
23/01/2024
|
RAMRAS YADAV
|
1714004WL025101
|
RAMRAS YADAV
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
RAMRASYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
GOHPARU
|
MP-14-004-058-004/16
(HARRATOLA)
|
1714004000NRG24230120240520386
|
23/01/2024
|
CHANDA BAI
|
1714004WL025101
|
CHANDA BAI
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
GOHPARU
|
MP-14-004-058-004/16
(HARRATOLA)
|
1714004000NRG24230120240520385
|
23/01/2024
|
MUNNI
|
1714004WL025101
|
MUNNI
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
GOHPARU
|
MP-14-004-058-004/162-A
(HARRATOLA)
|
1714004000NRG24230120240520388
|
23/01/2024
|
Parvati
|
1714004WL025101
|
Parvati
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
28/03/2024
|
|
039171594
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
330
|
GOHPARU
|
MP-14-004-058-004/17
(HARRATOLA)
|
1714004000NRG24230120240520389
|
23/01/2024
|
MANTI
|
1714004WL025101
|
MANTI
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
MANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
GOHPARU
|
MP-14-004-058-004/174
(HARRATOLA)
|
1714004000NRG24230120240520390
|
23/01/2024
|
PREMWATI
|
1714004WL025101
|
PREMWATI
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
PREMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
GOHPARU
|
MP-14-004-058-004/182
(HARRATOLA)
|
1714004000NRG24230120240520391
|
23/01/2024
|
SHANTI
|
1714004WL025101
|
SHANTI
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
GOHPARU
|
MP-14-004-058-004/193
(HARRATOLA)
|
1714004000NRG24230120240520392
|
23/01/2024
|
BABULAL
|
1714004WL025101
|
BABULAL
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
GOHPARU
|
MP-14-004-058-004/193
(HARRATOLA)
|
1714004000NRG24230120240520393
|
23/01/2024
|
MALTI
|
1714004WL025101
|
MALTI
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
GOHPARU
|
MP-14-004-058-004/2-A
(HARRATOLA)
|
1714004000NRG24230120240520394
|
23/01/2024
|
CHANDA
|
1714004WL025101
|
CHANDA
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
CHANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
GOHPARU
|
MP-14-004-058-004/206
(HARRATOLA)
|
1714004000NRG24230120240520395
|
23/01/2024
|
GYANBATI
|
1714004WL025101
|
GYANBATI
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
GYANBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
GOHPARU
|
MP-14-004-058-004/206
(HARRATOLA)
|
1714004000NRG24230120240520396
|
23/01/2024
|
MUNNI
|
1714004WL025101
|
MUNNI
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
GOHPARU
|
MP-14-004-058-004/21
(HARRATOLA)
|
1714004000NRG24230120240520397
|
23/01/2024
|
RAMCHAIT YADAV
|
1714004WL025101
|
RAMCHAIT YADAV
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
RAMCHAITYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
GOHPARU
|
MP-14-004-058-004/25
(HARRATOLA)
|
1714004000NRG24230120240520399
|
23/01/2024
|
LILA BAI
|
1714004WL025101
|
LILA BAI
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
GOHPARU
|
MP-14-004-058-004/254
(HARRATOLA)
|
1714004000NRG24230120240520400
|
23/01/2024
|
SANTLAL
|
1714004WL025101
|
SANTLAL
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
GOHPARU
|
MP-14-004-058-004/26
(HARRATOLA)
|
1714004000NRG24230120240520401
|
23/01/2024
|
MAHADEV SINGH
|
1714004WL025101
|
MAHADEV SINGH
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
MAHADEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
GOHPARU
|
MP-14-004-058-004/32
(HARRATOLA)
|
1714004000NRG24230120240520402
|
23/01/2024
|
SEETA BAI
|
1714004WL025101
|
SEETA BAI
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
GOHPARU
|
MP-14-004-058-004/34
(HARRATOLA)
|
1714004000NRG24230120240520403
|
23/01/2024
|
SUNDARIYA
|
1714004WL025101
|
SUNDARIYA
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
SUNDARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
GOHPARU
|
MP-14-004-058-004/36
(HARRATOLA)
|
1714004000NRG24230120240520405
|
23/01/2024
|
SANTOSHI
|
1714004WL025101
|
SANTOSHI
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
GOHPARU
|
MP-14-004-058-004/45-A
(HARRATOLA)
|
1714004000NRG24230120240520406
|
23/01/2024
|
REETU
|
1714004WL025101
|
REETU
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
REETU
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
GOHPARU
|
MP-14-004-058-004/46-A
(HARRATOLA)
|
1714004000NRG24230120240520407
|
23/01/2024
|
RAJ BAI
|
1714004WL025101
|
RAJ BAI
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
RAJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
GOHPARU
|
MP-14-004-058-004/56-A
(HARRATOLA)
|
1714004000NRG24230120240520408
|
23/01/2024
|
RAM BAI
|
1714004WL025101
|
RAM BAI
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
GOHPARU
|
MP-14-004-058-004/57-B
(HARRATOLA)
|
1714004000NRG24230120240520409
|
23/01/2024
|
SHUKMANTI
|
1714004WL025101
|
SHUKMANTI
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
SHUKMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
GOHPARU
|
MP-14-004-058-004/64
(HARRATOLA)
|
1714004000NRG24230120240520410
|
23/01/2024
|
Sukhraniya
|
1714004WL025101
|
Sukhraniya
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
Sukhraniya
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
GOHPARU
|
MP-14-004-058-004/65-A
(HARRATOLA)
|
1714004000NRG24230120240520411
|
23/01/2024
|
CHAMMAN
|
1714004WL025101
|
CHAMMAN
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
CHAMMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
GOHPARU
|
MP-14-004-058-004/7
(HARRATOLA)
|
1714004000NRG24230120240520412
|
23/01/2024
|
dharmdas singh
|
1714004WL025101
|
dharmdas singh
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
dharmdassingh
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
GOHPARU
|
MP-14-004-058-004/71
(HARRATOLA)
|
1714004000NRG24230120240520413
|
23/01/2024
|
MUNNI
|
1714004WL025101
|
MUNNI
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
GOHPARU
|
MP-14-004-058-004/72
(HARRATOLA)
|
1714004000NRG24230120240520414
|
23/01/2024
|
KUARIYA
|
1714004WL025101
|
KUARIYA
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
KUARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
GOHPARU
|
MP-14-004-058-004/72-B
(HARRATOLA)
|
1714004000NRG24230120240520415
|
23/01/2024
|
GANESHA
|
1714004WL025101
|
GANESHA
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
GANESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
GOHPARU
|
MP-14-004-058-004/72-B
(HARRATOLA)
|
1714004000NRG24230120240520416
|
23/01/2024
|
MUNNI
|
1714004WL025101
|
MUNNI
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
GOHPARU
|
MP-14-004-058-004/73-A
(HARRATOLA)
|
1714004000NRG24230120240520417
|
23/01/2024
|
RAM SINGH
|
1714004WL025101
|
RAM SINGH
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
GOHPARU
|
MP-14-004-058-004/75
(HARRATOLA)
|
1714004000NRG24230120240520418
|
23/01/2024
|
PREMIYA
|
1714004WL025101
|
PREMIYA
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
PREMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
GOHPARU
|
MP-14-004-058-004/76
(HARRATOLA)
|
1714004000NRG24230120240520419
|
23/01/2024
|
PHOOLMATI
|
1714004WL025101
|
PHOOLMATI
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
PHOOLMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
GOHPARU
|
MP-14-004-058-004/76-B
(HARRATOLA)
|
1714004000NRG24230120240520420
|
23/01/2024
|
Mole singh
|
1714004WL025101
|
Mole singh
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
Molesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
GOHPARU
|
MP-14-004-058-004/77
(HARRATOLA)
|
1714004000NRG24230120240520421
|
23/01/2024
|
KAUSILYA
|
1714004WL025101
|
KAUSILYA
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
KAUSILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
GOHPARU
|
MP-14-004-058-004/77-B
(HARRATOLA)
|
1714004000NRG24230120240520422
|
23/01/2024
|
AMIT SINGH
|
1714004WL025101
|
AMIT SINGH
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
AMITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
GOHPARU
|
MP-14-004-058-004/78
(HARRATOLA)
|
1714004000NRG24230120240520423
|
23/01/2024
|
JUGGI
|
1714004WL025101
|
JUGGI
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
JUGGI
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
GOHPARU
|
MP-14-004-058-004/78-B
(HARRATOLA)
|
1714004000NRG24230120240520424
|
23/01/2024
|
Anusuiya Singh
|
1714004WL025101
|
Anusuiya Singh
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
AnusuiyaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
GOHPARU
|
MP-14-004-058-004/82
(HARRATOLA)
|
1714004000NRG24230120240520425
|
23/01/2024
|
DUASHA
|
1714004WL025101
|
DUASHA
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
28/03/2024
|
|
039171594
|
|
DUASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
GOHPARU
|
MP-14-004-058-004/89
(HARRATOLA)
|
1714004000NRG24230120240520427
|
23/01/2024
|
FHOOL BAI
|
1714004WL025101
|
FHOOL BAI
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
FHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
GOHPARU
|
MP-14-004-058-004/93
(HARRATOLA)
|
1714004000NRG24230120240520428
|
23/01/2024
|
SHAYAMKALI
|
1714004WL025101
|
SHAYAMKALI
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
SHAYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
GOHPARU
|
MP-14-004-058-004/93-C
(HARRATOLA)
|
1714004000NRG24230120240520429
|
23/01/2024
|
LALITA
|
1714004WL025101
|
LALITA
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
GOHPARU
|
MP-14-004-058-004/97
(HARRATOLA)
|
1714004000NRG24230120240520430
|
23/01/2024
|
Somi
|
1714004WL025101
|
Somi
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
Somi
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
GOHPARU
|
MP-14-004-058-004/99
(HARRATOLA)
|
1714004000NRG24230120240520431
|
23/01/2024
|
ANNU
|
1714004WL025101
|
ANNU
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
ANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
GOHPARU
|
MP-14-004-058-004/99-A
(HARRATOLA)
|
1714004000NRG24230120240520432
|
23/01/2024
|
phoolbai
|
1714004WL025101
|
phoolbai
|
00089
|
CBIN0282179
|
990
|
990
|
Processed
|
29/03/2024
|
|
039171594
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259769
|
259769
|
|
|
|
|
|
|
|
|
371
|
GOHPARU
|
MP-14-004-011-001/141-A
(CHUHIRA)
|
1714004000NRG24230120240520503
|
23/01/2024
|
babli
|
1714004WL025104
|
babli
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
28/03/2024
|
|
039171594
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
372
|
GOHPARU
|
MP-14-004-007-001/106
(BHADWAHI)
|
1714004007NRG24210120240514442
|
23/01/2024
|
Rajbhan Baiga
|
1714004007WL024907
|
Rajbhan Baiga
|
00089
|
CBIN0282931
|
720
|
720
|
Processed
|
28/03/2024
|
|
039171594
|
|
RajbhanBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
GOHPARU
|
MP-14-004-007-001/106
(BHADWAHI)
|
1714004007NRG24210120240514441
|
23/01/2024
|
RAJWATI BAIGA
|
1714004007WL024907
|
RAJWATI BAIGA
|
00089
|
CBIN0282931
|
720
|
720
|
Processed
|
29/03/2024
|
|
039171594
|
|
RAJWATIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
GOHPARU
|
MP-14-004-007-002/214-A
(BHADWAHI)
|
1714004007NRG24210120240515275
|
23/01/2024
|
RAMESH
|
1714004007WL024944
|
RAMESH
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
29/03/2024
|
|
039171594
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
GOHPARU
|
MP-14-004-007-003/112-A
(BHADWAHI)
|
1714004007NRG24210120240515177
|
23/01/2024
|
BRIJENDRA
|
1714004007WL024941
|
BRIJENDRA
|
00089
|
CBIN0282931
|
560
|
560
|
Processed
|
29/03/2024
|
|
039171594
|
|
BRIJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
GOHPARU
|
MP-14-004-024-004/28-C
(HARRI)
|
1714004000NRG24230120240520090
|
23/01/2024
|
Babi raidash
|
1714004WL025091
|
Babi raidash
|
00089
|
CBIN0282931
|
880
|
880
|
Processed
|
29/03/2024
|
|
039171594
|
|
Babiraidash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
377
|
GOHPARU
|
MP-14-004-020-001/338
(GODARU)
|
1714004000NRG24220120240517447
|
23/01/2024
|
tilkrakraj
|
1714004WL025011
|
tilkrakraj
|
00089
|
CBIN0283071
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
039171594
|
|
tilkrakraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
378
|
GOHPARU
|
MP-14-004-020-001/127
(GODARU)
|
1714004000NRG24220120240517405
|
23/01/2024
|
durgam
|
1714004WL025011
|
durgam
|
00354
|
PUNB0660000
|
1204
|
1204
|
Processed
|
28/03/2024
|
|
039171594
|
|
durgam
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
GOHPARU
|
MP-14-004-020-001/163
(GODARU)
|
1714004000NRG24220120240517411
|
23/01/2024
|
anita
|
1714004WL025011
|
anita
|
00354
|
PUNB0660000
|
1204
|
1204
|
Processed
|
28/03/2024
|
|
039171594
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
GOHPARU
|
MP-14-004-020-001/172-A
(GODARU)
|
1714004000NRG24220120240517415
|
23/01/2024
|
Sholochni
|
1714004WL025011
|
Sholochni
|
00354
|
PUNB0660000
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
039171594
|
|
Sholochni
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
GOHPARU
|
MP-14-004-046-001/119
(RAMPUR)
|
1714004000NRG24220120240517260
|
23/01/2024
|
KALLU
|
1714004WL025006
|
KALLU
|
00354
|
PUNB0660000
|
570
|
570
|
Processed
|
28/03/2024
|
|
039171594
|
|
KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4010
|
4010
|
|
|
|
|
|
|
|
|
382
|
GOHPARU
|
MP-14-004-001-001/52
(ANKURI)
|
1714004000NRG24220120240517562
|
23/01/2024
|
suresh
|
1714004WL025013
|
suresh
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039171594
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
GOHPARU
|
MP-14-004-007-002/229
(BHADWAHI)
|
1714004000NRG24220120240517666
|
23/01/2024
|
BILLU
|
1714004WL025017
|
BILLU
|
00415
|
SBIN0000481
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
BILLU
|
STATE BANK OF INDIA(508548)
|
|
384
|
GOHPARU
|
MP-14-004-007-002/232-A
(BHADWAHI)
|
1714004007NRG24210120240515165
|
23/01/2024
|
Shivkumari Jaiswal
|
1714004007WL024941
|
Shivkumari Jaiswal
|
00415
|
SBIN0000481
|
840
|
840
|
Processed
|
28/03/2024
|
|
039171594
|
|
ShivkumariJaiswal
|
STATE BANK OF INDIA(508548)
|
|
385
|
GOHPARU
|
MP-14-004-007-002/256-A
(BHADWAHI)
|
1714004007NRG24210120240515148
|
23/01/2024
|
Ramwati
|
1714004007WL024938
|
Ramwati
|
00415
|
SBIN0000481
|
650
|
650
|
Processed
|
28/03/2024
|
|
039171594
|
|
Ramwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
GOHPARU
|
MP-14-004-007-003/68-B
(BHADWAHI)
|
1714004007NRG24210120240515282
|
23/01/2024
|
ASHOK KUMAR
|
1714004007WL024945
|
ASHOK KUMAR
|
00415
|
SBIN0000481
|
650
|
650
|
Processed
|
28/03/2024
|
|
039171594
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
GOHPARU
|
MP-14-004-011-001/92-A
(CHUHIRA)
|
1714004000NRG24230120240520531
|
23/01/2024
|
umesh
|
1714004WL025104
|
umesh
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
28/03/2024
|
|
039171594
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
388
|
GOHPARU
|
MP-14-004-011-002/5
(CHUHIRA)
|
1714004000NRG24230120240520548
|
23/01/2024
|
phoolbai
|
1714004WL025105
|
phoolbai
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039171594
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
389
|
GOHPARU
|
MP-14-004-020-001/90
(GODARU)
|
1714004000NRG24220120240517477
|
23/01/2024
|
narendra
|
1714004WL025011
|
narendra
|
00415
|
SBIN0000481
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
039171594
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
390
|
GOHPARU
|
MP-14-004-024-001/108-A
(HARRI)
|
1714004000NRG24230120240520014
|
23/01/2024
|
neku singh
|
1714004WL025089
|
neku singh
|
00415
|
SBIN0000481
|
780
|
780
|
Processed
|
28/03/2024
|
|
039171594
|
|
nekusingh
|
STATE BANK OF INDIA(508548)
|
|
391
|
GOHPARU
|
MP-14-004-024-001/116-A
(HARRI)
|
1714004000NRG24230120240520018
|
23/01/2024
|
Rajani Singh
|
1714004WL025089
|
Rajani Singh
|
00415
|
SBIN0000481
|
780
|
780
|
Processed
|
28/03/2024
|
|
039171594
|
|
RajaniSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
GOHPARU
|
MP-14-004-024-004/46-B
(HARRI)
|
1714004000NRG24230120240520101
|
23/01/2024
|
Jyoti Baiga
|
1714004WL025091
|
Jyoti Baiga
|
00415
|
SBIN0000481
|
440
|
440
|
Processed
|
28/03/2024
|
|
039171594
|
|
JyotiBaiga
|
STATE BANK OF INDIA(508548)
|
|
393
|
GOHPARU
|
MP-14-004-024-004/56-A
(HARRI)
|
1714004000NRG24230120240520106
|
23/01/2024
|
Guddi singh
|
1714004WL025091
|
Guddi singh
|
00415
|
SBIN0000481
|
880
|
880
|
Processed
|
28/03/2024
|
|
039171594
|
|
Guddisingh
|
STATE BANK OF INDIA(508548)
|
|
394
|
GOHPARU
|
MP-14-004-033-001/49-A
(LEDRA)
|
1714004000NRG24230120240519673
|
23/01/2024
|
simti chermkar
|
1714004WL025078
|
simti chermkar
|
00415
|
SBIN0000481
|
170
|
170
|
Processed
|
28/03/2024
|
|
039171594
|
|
simtichermkar
|
STATE BANK OF INDIA(508548)
|
|
395
|
GOHPARU
|
MP-14-004-052-001/182
(UCHEHARA)
|
1714004000NRG24210120240514940
|
23/01/2024
|
RUKMANI SIGH
|
1714004WL024927
|
RUKMANI SIGH
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
28/03/2024
|
|
039171594
|
|
RUKMANISIGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
GOHPARU
|
MP-14-004-052-001/287
(UCHEHARA)
|
1714004000NRG24210120240514953
|
23/01/2024
|
RADHA DEVI SINGH
|
1714004WL024927
|
RADHA DEVI SINGH
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
28/03/2024
|
|
039171594
|
|
RADHADEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
397
|
GOHPARU
|
MP-14-004-052-001/289
(UCHEHARA)
|
1714004000NRG24210120240514955
|
23/01/2024
|
BANLOO
|
1714004WL024927
|
BANLOO
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
28/03/2024
|
|
039171594
|
|
BANLOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
GOHPARU
|
MP-14-004-052-001/298-A
(UCHEHARA)
|
1714004000NRG24210120240514957
|
23/01/2024
|
JYOTI SINGH
|
1714004WL024927
|
JYOTI SINGH
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
28/03/2024
|
|
039171594
|
|
JYOTISINGH
|
STATE BANK OF INDIA(508548)
|
|
399
|
GOHPARU
|
MP-14-004-052-001/302-A
(UCHEHARA)
|
1714004000NRG24210120240514958
|
23/01/2024
|
LAKSHMEE
|
1714004WL024927
|
LAKSHMEE
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
28/03/2024
|
|
039171594
|
|
LAKSHMEE
|
STATE BANK OF INDIA(508548)
|
|
400
|
GOHPARU
|
MP-14-004-052-001/404
(UCHEHARA)
|
1714004000NRG24210120240514969
|
23/01/2024
|
lila
|
1714004WL024927
|
lila
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
28/03/2024
|
|
039171594
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
401
|
GOHPARU
|
MP-14-004-058-004/36
(HARRATOLA)
|
1714004000NRG24230120240520404
|
23/01/2024
|
SHUKMANTI
|
1714004WL025101
|
SHUKMANTI
|
00415
|
SBIN0000481
|
990
|
990
|
Processed
|
28/03/2024
|
|
039171594
|
|
SHUKMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16622
|
16622
|
|
|
|
|
|
|
|
|
402
|
GOHPARU
|
MP-14-004-020-001/19
(GODARU)
|
1714004000NRG24220120240517419
|
23/01/2024
|
RAMNAND SINGH
|
1714004WL025011
|
RAMNAND SINGH
|
00415
|
SBIN0005495
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
039171594
|
|
RAMNANDSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
403
|
GOHPARU
|
MP-14-004-001-001/120
(ANKURI)
|
1714004000NRG24220120240517521
|
23/01/2024
|
SEEMA SINGH
|
1714004WL025013
|
SEEMA SINGH
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039171594
|
|
SEEMASINGH
|
STATE BANK OF INDIA(508548)
|
|
404
|
GOHPARU
|
MP-14-004-007-002/209
(BHADWAHI)
|
1714004007NRG24210120240515428
|
23/01/2024
|
MAMTA DEVI JAISWAL
|
1714004007WL024953
|
MAMTA DEVI JAISWAL
|
00415
|
SBIN0005497
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
MAMTADEVIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
405
|
GOHPARU
|
MP-14-004-007-003/188
(BHADWAHI)
|
1714004007NRG24210120240515187
|
23/01/2024
|
Aneeta Singh
|
1714004007WL024941
|
Aneeta Singh
|
00415
|
SBIN0005497
|
840
|
840
|
Processed
|
28/03/2024
|
|
039171594
|
|
AneetaSingh
|
STATE BANK OF INDIA(508548)
|
|
406
|
GOHPARU
|
MP-14-004-007-003/92
(BHADWAHI)
|
1714004007NRG24210120240515203
|
23/01/2024
|
Saroj
|
1714004007WL024941
|
Saroj
|
00415
|
SBIN0005497
|
840
|
840
|
Processed
|
28/03/2024
|
|
039171594
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
407
|
GOHPARU
|
MP-14-004-011-001/159-A
(CHUHIRA)
|
1714004000NRG24230120240520506
|
23/01/2024
|
KIRAN JAISWAL
|
1714004WL025104
|
KIRAN JAISWAL
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
29/03/2024
|
|
039171594
|
|
KIRANJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
GOHPARU
|
MP-14-004-020-001/268-A
(GODARU)
|
1714004000NRG24220120240517435
|
23/01/2024
|
Shobhana
|
1714004WL025011
|
Shobhana
|
00415
|
SBIN0005497
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
039171594
|
|
Shobhana
|
STATE BANK OF INDIA(508548)
|
|
409
|
GOHPARU
|
MP-14-004-024-001/68-A
(HARRI)
|
1714004000NRG24230120240520032
|
23/01/2024
|
Manisha singh
|
1714004WL025089
|
Manisha singh
|
00415
|
SBIN0005497
|
975
|
975
|
Processed
|
28/03/2024
|
|
039171594
|
|
Manishasingh
|
BANK OF INDIA(508505)
|
|
410
|
GOHPARU
|
MP-14-004-024-004/28-C
(HARRI)
|
1714004000NRG24230120240520091
|
23/01/2024
|
Sanju raidash
|
1714004WL025091
|
Sanju raidash
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
28/03/2024
|
|
039171594
|
|
Sanjuraidash
|
STATE BANK OF INDIA(508548)
|
|
411
|
GOHPARU
|
MP-14-004-033-001/310
(LEDRA)
|
1714004000NRG24230120240519670
|
23/01/2024
|
rukmani
|
1714004WL025078
|
rukmani
|
00415
|
SBIN0005497
|
170
|
170
|
Processed
|
28/03/2024
|
|
039171594
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
412
|
GOHPARU
|
MP-14-004-058-004/13-A
(HARRATOLA)
|
1714004000NRG24230120240520373
|
23/01/2024
|
SUKHI LAL SINGH
|
1714004WL025101
|
SUKHI LAL SINGH
|
00415
|
SBIN0005497
|
990
|
990
|
Processed
|
28/03/2024
|
|
039171594
|
|
SUKHILALSINGH
|
STATE BANK OF INDIA(508548)
|
|
413
|
GOHPARU
|
MP-14-004-058-004/134-A
(HARRATOLA)
|
1714004000NRG24230120240520377
|
23/01/2024
|
Bhagmaniya
|
1714004WL025101
|
Bhagmaniya
|
00415
|
SBIN0005497
|
990
|
990
|
Processed
|
28/03/2024
|
|
039171594
|
|
Bhagmaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
GOHPARU
|
MP-14-004-058-004/162
(HARRATOLA)
|
1714004000NRG24230120240520387
|
23/01/2024
|
ANURUDDH
|
1714004WL025101
|
ANURUDDH
|
00415
|
SBIN0005497
|
990
|
990
|
Processed
|
28/03/2024
|
|
039171594
|
|
ANURUDDH
|
STATE BANK OF INDIA(508548)
|
|
415
|
GOHPARU
|
MP-14-004-058-004/23
(HARRATOLA)
|
1714004000NRG24230120240520398
|
23/01/2024
|
satyavati
|
1714004WL025101
|
satyavati
|
00415
|
SBIN0005497
|
990
|
990
|
Processed
|
28/03/2024
|
|
039171594
|
|
satyavati
|
STATE BANK OF INDIA(508548)
|
|
416
|
GOHPARU
|
MP-14-004-058-004/82
(HARRATOLA)
|
1714004000NRG24230120240520426
|
23/01/2024
|
SAVITA YADAV
|
1714004WL025101
|
SAVITA YADAV
|
00415
|
SBIN0005497
|
990
|
990
|
Processed
|
28/03/2024
|
|
039171594
|
|
SAVITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12477
|
12477
|
|
|
|
|
|
|
|
|
417
|
GOHPARU
|
MP-14-004-052-001/219
(UCHEHARA)
|
1714004000NRG24210120240514944
|
23/01/2024
|
Sarika singh
|
1714004WL024927
|
Sarika singh
|
00415
|
SBIN0007223
|
960
|
960
|
Processed
|
29/03/2024
|
|
039171594
|
|
Sarikasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
418
|
GOHPARU
|
MP-14-004-052-001/333
(UCHEHARA)
|
1714004000NRG24210120240514964
|
23/01/2024
|
salendra
|
1714004WL024927
|
salendra
|
00415
|
SBIN0030376
|
960
|
960
|
Processed
|
28/03/2024
|
|
039171594
|
|
salendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
419
|
GOHPARU
|
MP-14-004-046-001/68
(RAMPUR)
|
1714004000NRG24220120240517274
|
23/01/2024
|
Gopal Panika
|
1714004WL025006
|
Gopal Panika
|
00415
|
SBIN0063628
|
570
|
570
|
Processed
|
28/03/2024
|
|
039171594
|
|
GopalPanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
420
|
GOHPARU
|
MP-14-004-007-002/8-A
(BHADWAHI)
|
1714004000NRG24220120240517687
|
23/01/2024
|
Preeti Jaiswal
|
1714004WL025017
|
Preeti Jaiswal
|
00462
|
UCBA0003078
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
PreetiJaiswal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
421
|
GOHPARU
|
MP-14-004-052-001/149-A
(UCHEHARA)
|
1714004000NRG24210120240514937
|
23/01/2024
|
Laxmi singh
|
1714004WL024927
|
Laxmi singh
|
00468
|
UBIN0536431
|
960
|
960
|
Processed
|
28/03/2024
|
|
039171594
|
|
Laxmisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
422
|
GOHPARU
|
MP-14-004-011-001/118-A
(CHUHIRA)
|
1714004000NRG24230120240520500
|
23/01/2024
|
Kapil Mahra
|
1714004WL025104
|
Kapil Mahra
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
28/03/2024
|
|
039171594
|
|
KapilMahra
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
GOHPARU
|
MP-14-004-024-001/66-C
(HARRI)
|
1714004000NRG24230120240520030
|
23/01/2024
|
RAMKUMAR SINGH
|
1714004WL025089
|
RAMKUMAR SINGH
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039171594
|
|
RAMKUMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
GOHPARU
|
MP-14-004-046-001/68
(RAMPUR)
|
1714004000NRG24220120240517273
|
23/01/2024
|
Deepak Panika
|
1714004WL025006
|
Deepak Panika
|
00688
|
FINO0001001
|
760
|
760
|
Processed
|
28/03/2024
|
|
039171594
|
|
DeepakPanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
GOHPARU
|
MP-14-004-052-001/473
(UCHEHARA)
|
1714004000NRG24210120240514979
|
23/01/2024
|
phulbai
|
1714004WL024927
|
phulbai
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
28/03/2024
|
|
039171594
|
|
phulbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3790
|
3790
|
|
|
|
|
|
|
|
|
426
|
GOHPARU
|
MP-14-004-011-001/192-C
(CHUHIRA)
|
1714004000NRG24230120240520509
|
23/01/2024
|
Prasant
|
1714004WL025104
|
Prasant
|
00690
|
ESFB0014014
|
900
|
900
|
Processed
|
28/03/2024
|
|
039171594
|
|
Prasant
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
427
|
GOHPARU
|
MP-14-004-024-001/115-D
(HARRI)
|
1714004000NRG24230120240520016
|
23/01/2024
|
Pradeep Singh
|
1714004WL025089
|
Pradeep Singh
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039171594
|
|
PradeepSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
GOHPARU
|
MP-14-004-024-004/28-C
(HARRI)
|
1714004000NRG24230120240520089
|
23/01/2024
|
Ghanshyam ahirwar
|
1714004WL025091
|
Ghanshyam ahirwar
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
28/03/2024
|
|
039171594
|
|
Ghanshyamahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
GOHPARU
|
MP-14-004-024-004/50-A
(HARRI)
|
1714004000NRG24230120240520103
|
23/01/2024
|
Sunil singh
|
1714004WL025091
|
Sunil singh
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
28/03/2024
|
|
039171594
|
|
Sunilsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
430
|
GOHPARU
|
MP-14-004-007-001/1
(BHADWAHI)
|
1714004007NRG24210120240515246
|
23/01/2024
|
MUNNI
|
1714004007WL024944
|
MUNNI
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
28/03/2024
|
|
039171594
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
GOHPARU
|
MP-14-004-007-001/106
(BHADWAHI)
|
1714004007NRG24210120240514439
|
23/01/2024
|
BHAGOLE
|
1714004007WL024907
|
BHAGOLE
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
28/03/2024
|
|
039171594
|
|
BHAGOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
GOHPARU
|
MP-14-004-007-001/106
(BHADWAHI)
|
1714004007NRG24210120240514440
|
23/01/2024
|
BUGIYA
|
1714004007WL024907
|
BUGIYA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
28/03/2024
|
|
039171594
|
|
BUGIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
GOHPARU
|
MP-14-004-007-001/107
(BHADWAHI)
|
1714004007NRG24210120240515247
|
23/01/2024
|
Munna Jaiswal
|
1714004007WL024944
|
Munna Jaiswal
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
28/03/2024
|
|
039171594
|
|
MunnaJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
GOHPARU
|
MP-14-004-007-001/108
(BHADWAHI)
|
1714004007NRG24210120240515402
|
23/01/2024
|
AJAY KUMAR
|
1714004007WL024951
|
AJAY KUMAR
|
00697
|
BKID0MG1530
|
145
|
145
|
Processed
|
28/03/2024
|
|
039171594
|
|
AJAYKUMAR
|
BANK OF BARODA(606985)
|
|
435
|
GOHPARU
|
MP-14-004-007-001/113
(BHADWAHI)
|
1714004007NRG24210120240515403
|
23/01/2024
|
BUDHRAM
|
1714004007WL024951
|
BUDHRAM
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
BUDHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
GOHPARU
|
MP-14-004-007-001/113
(BHADWAHI)
|
1714004007NRG24210120240515404
|
23/01/2024
|
GOMTI BAI
|
1714004007WL024951
|
GOMTI BAI
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
GOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
GOHPARU
|
MP-14-004-007-001/115
(BHADWAHI)
|
1714004007NRG24210120240515249
|
23/01/2024
|
KALPNA JAISWAL
|
1714004007WL024944
|
KALPNA JAISWAL
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
28/03/2024
|
|
039171594
|
|
KALPNAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
GOHPARU
|
MP-14-004-007-001/115
(BHADWAHI)
|
1714004007NRG24210120240515248
|
23/01/2024
|
RAMDULARE JAISWAL
|
1714004007WL024944
|
RAMDULARE JAISWAL
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
28/03/2024
|
|
039171594
|
|
RAMDULAREJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
GOHPARU
|
MP-14-004-007-001/118
(BHADWAHI)
|
1714004007NRG24210120240514443
|
23/01/2024
|
SAREMLAL
|
1714004007WL024907
|
SAREMLAL
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
28/03/2024
|
|
039171594
|
|
SAREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
GOHPARU
|
MP-14-004-007-001/118
(BHADWAHI)
|
1714004007NRG24210120240514444
|
23/01/2024
|
SHYAMBAI
|
1714004007WL024907
|
SHYAMBAI
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
28/03/2024
|
|
039171594
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
GOHPARU
|
MP-14-004-007-001/122
(BHADWAHI)
|
1714004007NRG24210120240515250
|
23/01/2024
|
RAMGOPAL PAO
|
1714004007WL024944
|
RAMGOPAL PAO
|
00697
|
BKID0MG1530
|
625
|
625
|
Processed
|
28/03/2024
|
|
039171594
|
|
RAMGOPALPAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
GOHPARU
|
MP-14-004-007-001/129
(BHADWAHI)
|
1714004007NRG24210120240515251
|
23/01/2024
|
KEMLIBAI PAO
|
1714004007WL024944
|
KEMLIBAI PAO
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
28/03/2024
|
|
039171594
|
|
KEMLIBAIPAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
GOHPARU
|
MP-14-004-007-001/137-A
(BHADWAHI)
|
1714004007NRG24210120240515252
|
23/01/2024
|
Ram Pavitra Jaiswal
|
1714004007WL024944
|
Ram Pavitra Jaiswal
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
28/03/2024
|
|
039171594
|
|
RamPavitraJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
GOHPARU
|
MP-14-004-007-001/145
(BHADWAHI)
|
1714004007NRG24210120240515406
|
23/01/2024
|
JANKI JAISWAL
|
1714004007WL024951
|
JANKI JAISWAL
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
JANKIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
GOHPARU
|
MP-14-004-007-001/145
(BHADWAHI)
|
1714004007NRG24210120240515405
|
23/01/2024
|
RAMDEEN JAISWAL
|
1714004007WL024951
|
RAMDEEN JAISWAL
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
RAMDEENJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
GOHPARU
|
MP-14-004-007-001/148
(BHADWAHI)
|
1714004007NRG24210120240515254
|
23/01/2024
|
BALENDRA JAISWAL
|
1714004007WL024944
|
BALENDRA JAISWAL
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
29/03/2024
|
|
039171594
|
|
BALENDRAJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
GOHPARU
|
MP-14-004-007-001/148
(BHADWAHI)
|
1714004007NRG24210120240515255
|
23/01/2024
|
KUSUM
|
1714004007WL024944
|
KUSUM
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
28/03/2024
|
|
039171594
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
448
|
GOHPARU
|
MP-14-004-007-001/15
(BHADWAHI)
|
1714004007NRG24210120240515256
|
23/01/2024
|
BHAGWANIYA BAIGA
|
1714004007WL024944
|
BHAGWANIYA BAIGA
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
28/03/2024
|
|
039171594
|
|
BHAGWANIYABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
GOHPARU
|
MP-14-004-007-001/151
(BHADWAHI)
|
1714004007NRG24210120240515407
|
23/01/2024
|
BASANTI
|
1714004007WL024951
|
BASANTI
|
00697
|
BKID0MG1530
|
145
|
145
|
Processed
|
28/03/2024
|
|
039171594
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
GOHPARU
|
MP-14-004-007-001/152
(BHADWAHI)
|
1714004007NRG24210120240515161
|
23/01/2024
|
RAMJIYAWAN
|
1714004007WL024940
|
RAMJIYAWAN
|
00697
|
BKID0MG1530
|
125
|
125
|
Processed
|
28/03/2024
|
|
039171594
|
|
RAMJIYAWAN
|
UCO BANK(607066)
|
|
451
|
GOHPARU
|
MP-14-004-007-001/155
(BHADWAHI)
|
1714004007NRG24210120240515257
|
23/01/2024
|
LOKNATH
|
1714004007WL024944
|
LOKNATH
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
28/03/2024
|
|
039171594
|
|
LOKNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
GOHPARU
|
MP-14-004-007-001/156
(BHADWAHI)
|
1714004007NRG24210120240515258
|
23/01/2024
|
CHOKHELAL
|
1714004007WL024944
|
CHOKHELAL
|
00697
|
BKID0MG1530
|
625
|
625
|
Processed
|
28/03/2024
|
|
039171594
|
|
CHOKHELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
453
|
GOHPARU
|
MP-14-004-007-001/162
(BHADWAHI)
|
1714004007NRG24210120240515259
|
23/01/2024
|
MAMTA BAI BAIGA
|
1714004007WL024944
|
MAMTA BAI BAIGA
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
28/03/2024
|
|
039171594
|
|
MAMTABAIBAIGA
|
BANK OF BARODA(606985)
|
|
454
|
GOHPARU
|
MP-14-004-007-001/164
(BHADWAHI)
|
1714004007NRG24210120240515408
|
23/01/2024
|
NARANTU
|
1714004007WL024951
|
NARANTU
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
NARANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
GOHPARU
|
MP-14-004-007-001/17
(BHADWAHI)
|
1714004007NRG24210120240515260
|
23/01/2024
|
SUMAN BAI JAISWAL
|
1714004007WL024944
|
SUMAN BAI JAISWAL
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
28/03/2024
|
|
039171594
|
|
SUMANBAIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
GOHPARU
|
MP-14-004-007-001/172
(BHADWAHI)
|
1714004007NRG24210120240515409
|
23/01/2024
|
BASMATI JAISWAL
|
1714004007WL024951
|
BASMATI JAISWAL
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
BASMATIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
GOHPARU
|
MP-14-004-007-001/175
(BHADWAHI)
|
1714004007NRG24210120240515410
|
23/01/2024
|
BALDHA
|
1714004007WL024951
|
BALDHA
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
BALDHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
GOHPARU
|
MP-14-004-007-001/190
(BHADWAHI)
|
1714004007NRG24210120240515261
|
23/01/2024
|
SUKHSEN
|
1714004007WL024944
|
SUKHSEN
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
28/03/2024
|
|
039171594
|
|
SUKHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
GOHPARU
|
MP-14-004-007-001/193
(BHADWAHI)
|
1714004007NRG24210120240515263
|
23/01/2024
|
HANUMAN
|
1714004007WL024944
|
HANUMAN
|
00697
|
BKID0MG1530
|
375
|
375
|
Processed
|
28/03/2024
|
|
039171594
|
|
HANUMAN
|
BANK OF BARODA(606985)
|
|
460
|
GOHPARU
|
MP-14-004-007-001/197
(BHADWAHI)
|
1714004007NRG24210120240515264
|
23/01/2024
|
PARWATIYA
|
1714004007WL024944
|
PARWATIYA
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
28/03/2024
|
|
039171594
|
|
PARWATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
GOHPARU
|
MP-14-004-007-001/201
(BHADWAHI)
|
1714004007NRG24210120240515265
|
23/01/2024
|
SHYAM BAI
|
1714004007WL024944
|
SHYAM BAI
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
28/03/2024
|
|
039171594
|
|
SHYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
GOHPARU
|
MP-14-004-007-001/213
(BHADWAHI)
|
1714004007NRG24210120240515267
|
23/01/2024
|
LOLAIYA
|
1714004007WL024944
|
LOLAIYA
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
28/03/2024
|
|
039171594
|
|
LOLAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
GOHPARU
|
MP-14-004-007-001/230
(BHADWAHI)
|
1714004007NRG24210120240515413
|
23/01/2024
|
RAMKALIYA
|
1714004007WL024952
|
RAMKALIYA
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
RAMKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
GOHPARU
|
MP-14-004-007-001/231
(BHADWAHI)
|
1714004007NRG24210120240515269
|
23/01/2024
|
BHURI
|
1714004007WL024944
|
BHURI
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
28/03/2024
|
|
039171594
|
|
BHURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
GOHPARU
|
MP-14-004-007-001/231
(BHADWAHI)
|
1714004007NRG24210120240515268
|
23/01/2024
|
BHURU
|
1714004007WL024944
|
BHURU
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
28/03/2024
|
|
039171594
|
|
BHURU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
GOHPARU
|
MP-14-004-007-001/24
(BHADWAHI)
|
1714004007NRG24210120240515414
|
23/01/2024
|
JAIMANTRU
|
1714004007WL024952
|
JAIMANTRU
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
JAIMANTRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
467
|
GOHPARU
|
MP-14-004-007-001/249
(BHADWAHI)
|
1714004007NRG24210120240515417
|
23/01/2024
|
PUSHPA
|
1714004007WL024952
|
PUSHPA
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
GOHPARU
|
MP-14-004-007-001/249
(BHADWAHI)
|
1714004007NRG24210120240515416
|
23/01/2024
|
RAMAKANT JAISWAL
|
1714004007WL024952
|
RAMAKANT JAISWAL
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
RAMAKANTJAISWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
469
|
GOHPARU
|
MP-14-004-007-001/25
(BHADWAHI)
|
1714004007NRG24210120240515418
|
23/01/2024
|
BUTI BAI
|
1714004007WL024952
|
BUTI BAI
|
00697
|
BKID0MG1530
|
725
|
725
|
Processed
|
28/03/2024
|
|
039171594
|
|
BUTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
GOHPARU
|
MP-14-004-007-001/251
(BHADWAHI)
|
1714004007NRG24210120240515270
|
23/01/2024
|
SATYAWATI
|
1714004007WL024944
|
SATYAWATI
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
28/03/2024
|
|
039171594
|
|
SATYAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
GOHPARU
|
MP-14-004-007-001/263
(BHADWAHI)
|
1714004007NRG24210120240515419
|
23/01/2024
|
GEETA BAIGA
|
1714004007WL024952
|
GEETA BAIGA
|
00697
|
BKID0MG1530
|
580
|
580
|
Processed
|
28/03/2024
|
|
039171594
|
|
GEETABAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
GOHPARU
|
MP-14-004-007-001/273
(BHADWAHI)
|
1714004007NRG24210120240515421
|
23/01/2024
|
JOGMANI JAISWAL
|
1714004007WL024952
|
JOGMANI JAISWAL
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
JOGMANIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
GOHPARU
|
MP-14-004-007-001/273
(BHADWAHI)
|
1714004007NRG24210120240515271
|
23/01/2024
|
Kanhaiya Lal Jaiswal
|
1714004007WL024944
|
Kanhaiya Lal Jaiswal
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
28/03/2024
|
|
039171594
|
|
KanhaiyaLalJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
474
|
GOHPARU
|
MP-14-004-007-001/273
(BHADWAHI)
|
1714004007NRG24210120240515420
|
23/01/2024
|
MANNU
|
1714004007WL024952
|
MANNU
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
MANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
GOHPARU
|
MP-14-004-007-001/293
(BHADWAHI)
|
1714004007NRG24210120240514446
|
23/01/2024
|
Radha Pav
|
1714004007WL024907
|
Radha Pav
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
28/03/2024
|
|
039171594
|
|
RadhaPav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
GOHPARU
|
MP-14-004-007-001/293
(BHADWAHI)
|
1714004007NRG24210120240514445
|
23/01/2024
|
Sukhdev pav
|
1714004007WL024907
|
Sukhdev pav
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
28/03/2024
|
|
039171594
|
|
Sukhdevpav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
GOHPARU
|
MP-14-004-007-001/3
(BHADWAHI)
|
1714004007NRG24210120240515272
|
23/01/2024
|
KRIPAL BAIGA
|
1714004007WL024944
|
KRIPAL BAIGA
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
28/03/2024
|
|
039171594
|
|
KRIPALBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
GOHPARU
|
MP-14-004-007-001/30
(BHADWAHI)
|
1714004007NRG24210120240514447
|
23/01/2024
|
CHHOTELAL
|
1714004007WL024907
|
CHHOTELAL
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
28/03/2024
|
|
039171594
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
GOHPARU
|
MP-14-004-007-002/110
(BHADWAHI)
|
1714004007NRG24210120240515143
|
23/01/2024
|
POLKHA
|
1714004007WL024938
|
POLKHA
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
28/03/2024
|
|
039171594
|
|
POLKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
GOHPARU
|
MP-14-004-007-002/111
(BHADWAHI)
|
1714004007NRG24210120240515423
|
23/01/2024
|
MEENA
|
1714004007WL024953
|
MEENA
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
GOHPARU
|
MP-14-004-007-002/111
(BHADWAHI)
|
1714004007NRG24210120240515422
|
23/01/2024
|
PRAVESH
|
1714004007WL024953
|
PRAVESH
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
PRAVESH
|
BANK OF BARODA(606985)
|
|
482
|
GOHPARU
|
MP-14-004-007-002/143
(BHADWAHI)
|
1714004007NRG24210120240515273
|
23/01/2024
|
NARAYAN
|
1714004007WL024944
|
NARAYAN
|
00697
|
BKID0MG1530
|
625
|
625
|
Processed
|
28/03/2024
|
|
039171594
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
483
|
GOHPARU
|
MP-14-004-007-002/148
(BHADWAHI)
|
1714004007NRG24210120240515274
|
23/01/2024
|
Ramsewak Jaiswal
|
1714004007WL024944
|
Ramsewak Jaiswal
|
00697
|
BKID0MG1530
|
625
|
625
|
Processed
|
28/03/2024
|
|
039171594
|
|
RamsewakJaiswal
|
BANK OF BARODA(606985)
|
|
484
|
GOHPARU
|
MP-14-004-007-002/156
(BHADWAHI)
|
1714004007NRG24210120240515424
|
23/01/2024
|
MUNNI
|
1714004007WL024953
|
MUNNI
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
GOHPARU
|
MP-14-004-007-002/161
(BHADWAHI)
|
1714004007NRG24210120240515135
|
23/01/2024
|
FENDU
|
1714004007WL024937
|
FENDU
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
FENDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
GOHPARU
|
MP-14-004-007-002/185
(BHADWAHI)
|
1714004007NRG24210120240515144
|
23/01/2024
|
shyambai
|
1714004007WL024938
|
shyambai
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
28/03/2024
|
|
039171594
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
GOHPARU
|
MP-14-004-007-002/203
(BHADWAHI)
|
1714004007NRG24210120240515426
|
23/01/2024
|
KUSLA
|
1714004007WL024953
|
KUSLA
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
KUSLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
GOHPARU
|
MP-14-004-007-002/203
(BHADWAHI)
|
1714004007NRG24210120240515425
|
23/01/2024
|
PARSNATH
|
1714004007WL024953
|
PARSNATH
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
PARSNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
GOHPARU
|
MP-14-004-007-002/209
(BHADWAHI)
|
1714004007NRG24210120240515427
|
23/01/2024
|
CHOKHELAL
|
1714004007WL024953
|
CHOKHELAL
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
CHOKHELAL
|
BANK OF BARODA(606985)
|
|
490
|
GOHPARU
|
MP-14-004-007-002/211
(BHADWAHI)
|
1714004007NRG24210120240515430
|
23/01/2024
|
JUDRI
|
1714004007WL024953
|
JUDRI
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
JUDRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
GOHPARU
|
MP-14-004-007-002/211
(BHADWAHI)
|
1714004007NRG24210120240515429
|
23/01/2024
|
RAMNATH
|
1714004007WL024953
|
RAMNATH
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
492
|
GOHPARU
|
MP-14-004-007-002/212
(BHADWAHI)
|
1714004000NRG24220120240517656
|
23/01/2024
|
RANTIBAI
|
1714004WL025017
|
RANTIBAI
|
00697
|
BKID0MG1530
|
725
|
725
|
Processed
|
28/03/2024
|
|
039171594
|
|
RANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
GOHPARU
|
MP-14-004-007-002/214
(BHADWAHI)
|
1714004000NRG24220120240517658
|
23/01/2024
|
RAMI
|
1714004WL025017
|
RAMI
|
00697
|
BKID0MG1530
|
725
|
725
|
Processed
|
28/03/2024
|
|
039171594
|
|
RAMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
GOHPARU
|
MP-14-004-007-002/214-A
(BHADWAHI)
|
1714004007NRG24210120240515276
|
23/01/2024
|
MAMTA
|
1714004007WL024944
|
MAMTA
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
28/03/2024
|
|
039171594
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
GOHPARU
|
MP-14-004-007-002/218
(BHADWAHI)
|
1714004000NRG24220120240517660
|
23/01/2024
|
MAYA BAI
|
1714004WL025017
|
MAYA BAI
|
00697
|
BKID0MG1530
|
725
|
725
|
Processed
|
28/03/2024
|
|
039171594
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
GOHPARU
|
MP-14-004-007-002/218
(BHADWAHI)
|
1714004000NRG24220120240517659
|
23/01/2024
|
VIBHAG
|
1714004WL025017
|
VIBHAG
|
00697
|
BKID0MG1530
|
725
|
725
|
Processed
|
28/03/2024
|
|
039171594
|
|
VIBHAG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
GOHPARU
|
MP-14-004-007-002/22
(BHADWAHI)
|
1714004000NRG24220120240517662
|
23/01/2024
|
BHIMSEN
|
1714004WL025017
|
BHIMSEN
|
00697
|
BKID0MG1530
|
725
|
725
|
Processed
|
29/03/2024
|
|
039171594
|
|
BHIMSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
GOHPARU
|
MP-14-004-007-002/22
(BHADWAHI)
|
1714004000NRG24220120240517661
|
23/01/2024
|
CHAMAN BAI
|
1714004WL025017
|
CHAMAN BAI
|
00697
|
BKID0MG1530
|
725
|
725
|
Processed
|
29/03/2024
|
|
039171594
|
|
CHAMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
GOHPARU
|
MP-14-004-007-002/220-A
(BHADWAHI)
|
1714004000NRG24220120240517663
|
23/01/2024
|
SUNAINA JAISWAL
|
1714004WL025017
|
SUNAINA JAISWAL
|
00697
|
BKID0MG1530
|
725
|
725
|
Processed
|
28/03/2024
|
|
039171594
|
|
SUNAINAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
GOHPARU
|
MP-14-004-007-002/221
(BHADWAHI)
|
1714004000NRG24220120240517665
|
23/01/2024
|
GULIYA
|
1714004WL025017
|
GULIYA
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
GULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
GOHPARU
|
MP-14-004-007-002/221
(BHADWAHI)
|
1714004000NRG24220120240517664
|
23/01/2024
|
RAMDEV
|
1714004WL025017
|
RAMDEV
|
00697
|
BKID0MG1530
|
725
|
725
|
Processed
|
28/03/2024
|
|
039171594
|
|
RAMDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
GOHPARU
|
MP-14-004-007-002/232
(BHADWAHI)
|
1714004007NRG24210120240515163
|
23/01/2024
|
SUMINTRA
|
1714004007WL024941
|
SUMINTRA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
28/03/2024
|
|
039171594
|
|
SUMINTRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
GOHPARU
|
MP-14-004-007-002/232
(BHADWAHI)
|
1714004007NRG24210120240515162
|
23/01/2024
|
VIKAI
|
1714004007WL024941
|
VIKAI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
28/03/2024
|
|
039171594
|
|
VIKAI
|
BANK OF BARODA(606985)
|
|
504
|
GOHPARU
|
MP-14-004-007-002/238
(BHADWAHI)
|
1714004007NRG24210120240515136
|
23/01/2024
|
CHAMPALAL
|
1714004007WL024937
|
CHAMPALAL
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
CHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
GOHPARU
|
MP-14-004-007-002/243
(BHADWAHI)
|
1714004007NRG24210120240515137
|
23/01/2024
|
lachhman
|
1714004007WL024937
|
lachhman
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
lachhman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
GOHPARU
|
MP-14-004-007-002/244
(BHADWAHI)
|
1714004007NRG24210120240515145
|
23/01/2024
|
RAMPRASAD
|
1714004007WL024938
|
RAMPRASAD
|
00697
|
BKID0MG1530
|
130
|
130
|
Processed
|
28/03/2024
|
|
039171594
|
|
RAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
507
|
GOHPARU
|
MP-14-004-007-002/245
(BHADWAHI)
|
1714004007NRG24210120240515146
|
23/01/2024
|
RANGEELA
|
1714004007WL024938
|
RANGEELA
|
00697
|
BKID0MG1530
|
130
|
130
|
Processed
|
28/03/2024
|
|
039171594
|
|
RANGEELA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
508
|
GOHPARU
|
MP-14-004-007-002/248
(BHADWAHI)
|
1714004007NRG24210120240515138
|
23/01/2024
|
PAPPU
|
1714004007WL024937
|
PAPPU
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
PAPPU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
509
|
GOHPARU
|
MP-14-004-007-002/250
(BHADWAHI)
|
1714004007NRG24210120240515139
|
23/01/2024
|
RAKESH SINGH
|
1714004007WL024937
|
RAKESH SINGH
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
RAKESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
510
|
GOHPARU
|
MP-14-004-007-002/253
(BHADWAHI)
|
1714004007NRG24210120240515140
|
23/01/2024
|
SUKHMANTI
|
1714004007WL024937
|
SUKHMANTI
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
SUKHMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
GOHPARU
|
MP-14-004-007-002/255-A
(BHADWAHI)
|
1714004007NRG24210120240515166
|
23/01/2024
|
Meena Ahirwar
|
1714004007WL024941
|
Meena Ahirwar
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
28/03/2024
|
|
039171594
|
|
MeenaAhirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
512
|
GOHPARU
|
MP-14-004-007-002/256-A
(BHADWAHI)
|
1714004007NRG24210120240515147
|
23/01/2024
|
Foolchand
|
1714004007WL024938
|
Foolchand
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
28/03/2024
|
|
039171594
|
|
Foolchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
GOHPARU
|
MP-14-004-007-002/257
(BHADWAHI)
|
1714004007NRG24210120240515167
|
23/01/2024
|
KOSHABAI
|
1714004007WL024941
|
KOSHABAI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
28/03/2024
|
|
039171594
|
|
KOSHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
GOHPARU
|
MP-14-004-007-002/26
(BHADWAHI)
|
1714004000NRG24220120240517668
|
23/01/2024
|
DASODIYA
|
1714004WL025017
|
DASODIYA
|
00697
|
BKID0MG1530
|
290
|
290
|
Processed
|
28/03/2024
|
|
039171594
|
|
DASODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
GOHPARU
|
MP-14-004-007-002/26
(BHADWAHI)
|
1714004000NRG24220120240517669
|
23/01/2024
|
JAGDEESH
|
1714004WL025017
|
JAGDEESH
|
00697
|
BKID0MG1530
|
290
|
290
|
Processed
|
28/03/2024
|
|
039171594
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
GOHPARU
|
MP-14-004-007-002/275
(BHADWAHI)
|
1714004000NRG24220120240517670
|
23/01/2024
|
MATHURA
|
1714004WL025017
|
MATHURA
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
MATHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
GOHPARU
|
MP-14-004-007-002/281
(BHADWAHI)
|
1714004000NRG24220120240517671
|
23/01/2024
|
FUKUL
|
1714004WL025017
|
FUKUL
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
FUKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
GOHPARU
|
MP-14-004-007-002/287
(BHADWAHI)
|
1714004000NRG24220120240517673
|
23/01/2024
|
BABBI
|
1714004WL025017
|
BABBI
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
BABBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
GOHPARU
|
MP-14-004-007-002/287
(BHADWAHI)
|
1714004000NRG24220120240517672
|
23/01/2024
|
DEVDATT
|
1714004WL025017
|
DEVDATT
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
DEVDATT
|
STATE BANK OF INDIA(508548)
|
|
520
|
GOHPARU
|
MP-14-004-007-002/310
(BHADWAHI)
|
1714004007NRG24210120240515278
|
23/01/2024
|
KOSHA
|
1714004007WL024944
|
KOSHA
|
00697
|
BKID0MG1530
|
625
|
625
|
Processed
|
28/03/2024
|
|
039171594
|
|
KOSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
GOHPARU
|
MP-14-004-007-002/310
(BHADWAHI)
|
1714004007NRG24210120240515277
|
23/01/2024
|
MAHESH
|
1714004007WL024944
|
MAHESH
|
00697
|
BKID0MG1530
|
625
|
625
|
Processed
|
28/03/2024
|
|
039171594
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
522
|
GOHPARU
|
MP-14-004-007-002/32
(BHADWAHI)
|
1714004000NRG24220120240517674
|
23/01/2024
|
Naroj Jaiswal
|
1714004WL025017
|
Naroj Jaiswal
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
NarojJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
GOHPARU
|
MP-14-004-007-002/324
(BHADWAHI)
|
1714004007NRG24210120240515141
|
23/01/2024
|
Suneeta Singh
|
1714004007WL024937
|
Suneeta Singh
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
SuneetaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
GOHPARU
|
MP-14-004-007-002/37
(BHADWAHI)
|
1714004000NRG24220120240517675
|
23/01/2024
|
BUDHNI BAI
|
1714004WL025017
|
BUDHNI BAI
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
BUDHNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
GOHPARU
|
MP-14-004-007-002/37
(BHADWAHI)
|
1714004000NRG24220120240517676
|
23/01/2024
|
RAMSEN
|
1714004WL025017
|
RAMSEN
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
RAMSEN
|
STATE BANK OF INDIA(508548)
|
|
526
|
GOHPARU
|
MP-14-004-007-002/49-A
(BHADWAHI)
|
1714004000NRG24220120240517678
|
23/01/2024
|
SARITA JAISWAL
|
1714004WL025017
|
SARITA JAISWAL
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
SARITAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
GOHPARU
|
MP-14-004-007-002/56
(BHADWAHI)
|
1714004000NRG24220120240517680
|
23/01/2024
|
KUSHAL
|
1714004WL025017
|
KUSHAL
|
00697
|
BKID0MG1530
|
725
|
725
|
Processed
|
28/03/2024
|
|
039171594
|
|
KUSHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
GOHPARU
|
MP-14-004-007-002/56
(BHADWAHI)
|
1714004000NRG24220120240517679
|
23/01/2024
|
MAYABAI
|
1714004WL025017
|
MAYABAI
|
00697
|
BKID0MG1530
|
725
|
725
|
Processed
|
28/03/2024
|
|
039171594
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
GOHPARU
|
MP-14-004-007-002/67
(BHADWAHI)
|
1714004000NRG24220120240517681
|
23/01/2024
|
SEETARAM
|
1714004WL025017
|
SEETARAM
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
SEETARAM
|
BANK OF BARODA(606985)
|
|
530
|
GOHPARU
|
MP-14-004-007-002/69
(BHADWAHI)
|
1714004000NRG24220120240517684
|
23/01/2024
|
NANDADUA
|
1714004WL025017
|
NANDADUA
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
NANDADUA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
531
|
GOHPARU
|
MP-14-004-007-002/69
(BHADWAHI)
|
1714004000NRG24220120240517683
|
23/01/2024
|
SULLABAI
|
1714004WL025017
|
SULLABAI
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
SULLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
GOHPARU
|
MP-14-004-007-002/78
(BHADWAHI)
|
1714004000NRG24220120240517685
|
23/01/2024
|
BODAN
|
1714004WL025017
|
BODAN
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
BODAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
GOHPARU
|
MP-14-004-007-002/78-A
(BHADWAHI)
|
1714004000NRG24220120240517686
|
23/01/2024
|
CHANDA BAI
|
1714004WL025017
|
CHANDA BAI
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
CHANDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
534
|
GOHPARU
|
MP-14-004-007-002/87-A
(BHADWAHI)
|
1714004000NRG24220120240517688
|
23/01/2024
|
Shailkumari Jaiswal
|
1714004WL025017
|
Shailkumari Jaiswal
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
ShailkumariJaiswal
|
STATE BANK OF INDIA(508548)
|
|
535
|
GOHPARU
|
MP-14-004-007-002/90
(BHADWAHI)
|
1714004007NRG24210120240515142
|
23/01/2024
|
INDRAPAL
|
1714004007WL024937
|
INDRAPAL
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
INDRAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
536
|
GOHPARU
|
MP-14-004-007-002/97
(BHADWAHI)
|
1714004000NRG24220120240517689
|
23/01/2024
|
SANTOSH
|
1714004WL025017
|
SANTOSH
|
00697
|
BKID0MG1530
|
290
|
290
|
Processed
|
28/03/2024
|
|
039171594
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
GOHPARU
|
MP-14-004-007-002/97-A
(BHADWAHI)
|
1714004000NRG24220120240517690
|
23/01/2024
|
BAREE BAI
|
1714004WL025017
|
BAREE BAI
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
28/03/2024
|
|
039171594
|
|
BAREEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
538
|
GOHPARU
|
MP-14-004-007-002/98-A
(BHADWAHI)
|
1714004000NRG24220120240517691
|
23/01/2024
|
TULSI BAI
|
1714004WL025017
|
TULSI BAI
|
00697
|
BKID0MG1530
|
435
|
435
|
Processed
|
28/03/2024
|
|
039171594
|
|
TULSIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
539
|
GOHPARU
|
MP-14-004-007-003/100
(BHADWAHI)
|
1714004007NRG24210120240515170
|
23/01/2024
|
CHANDRASEN JAYSWAL
|
1714004007WL024941
|
CHANDRASEN JAYSWAL
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
28/03/2024
|
|
039171594
|
|
CHANDRASENJAYSWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
540
|
GOHPARU
|
MP-14-004-007-003/100
(BHADWAHI)
|
1714004007NRG24210120240515171
|
23/01/2024
|
PARVATIYA
|
1714004007WL024941
|
PARVATIYA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
28/03/2024
|
|
039171594
|
|
PARVATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
541
|
GOHPARU
|
MP-14-004-007-003/102
(BHADWAHI)
|
1714004007NRG24210120240515224
|
23/01/2024
|
MUINNIBAI
|
1714004007WL024943
|
MUINNIBAI
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
28/03/2024
|
|
039171594
|
|
MUINNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
GOHPARU
|
MP-14-004-007-003/102
(BHADWAHI)
|
1714004007NRG24210120240515223
|
23/01/2024
|
RAMKUMAR RAIDAS
|
1714004007WL024943
|
RAMKUMAR RAIDAS
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
28/03/2024
|
|
039171594
|
|
RAMKUMARRAIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
GOHPARU
|
MP-14-004-007-003/105
(BHADWAHI)
|
1714004007NRG24210120240515226
|
23/01/2024
|
CHARAN JAISWAL
|
1714004007WL024943
|
CHARAN JAISWAL
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
28/03/2024
|
|
039171594
|
|
CHARANJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
544
|
GOHPARU
|
MP-14-004-007-003/105
(BHADWAHI)
|
1714004007NRG24210120240515225
|
23/01/2024
|
NANBAI
|
1714004007WL024943
|
NANBAI
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
28/03/2024
|
|
039171594
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
545
|
GOHPARU
|
MP-14-004-007-003/105-A
(BHADWAHI)
|
1714004007NRG24210120240515227
|
23/01/2024
|
GEET A JAISWAL
|
1714004007WL024943
|
GEET A JAISWAL
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
28/03/2024
|
|
039171594
|
|
GEETAJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
GOHPARU
|
MP-14-004-007-003/109
(BHADWAHI)
|
1714004007NRG24210120240515173
|
23/01/2024
|
AASHRMI BAI
|
1714004007WL024941
|
AASHRMI BAI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
28/03/2024
|
|
039171594
|
|
AASHRMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
547
|
GOHPARU
|
MP-14-004-007-003/110
(BHADWAHI)
|
1714004007NRG24210120240515174
|
23/01/2024
|
RAMJAGAT
|
1714004007WL024941
|
RAMJAGAT
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
28/03/2024
|
|
039171594
|
|
RAMJAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
548
|
GOHPARU
|
MP-14-004-007-003/112
(BHADWAHI)
|
1714004007NRG24210120240515176
|
23/01/2024
|
BUTI BAI
|
1714004007WL024941
|
BUTI BAI
|
00697
|
BKID0MG1530
|
560
|
560
|
Processed
|
28/03/2024
|
|
039171594
|
|
BUTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
549
|
GOHPARU
|
MP-14-004-007-003/112
(BHADWAHI)
|
1714004007NRG24210120240515175
|
23/01/2024
|
SHRI PAL
|
1714004007WL024941
|
SHRI PAL
|
00697
|
BKID0MG1530
|
560
|
560
|
Processed
|
28/03/2024
|
|
039171594
|
|
SHRIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
550
|
GOHPARU
|
MP-14-004-007-003/113
(BHADWAHI)
|
1714004007NRG24210120240515149
|
23/01/2024
|
SEMBAI
|
1714004007WL024938
|
SEMBAI
|
00697
|
BKID0MG1530
|
130
|
130
|
Processed
|
28/03/2024
|
|
039171594
|
|
SEMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
551
|
GOHPARU
|
MP-14-004-007-003/115-A
(BHADWAHI)
|
1714004007NRG24210120240515150
|
23/01/2024
|
SUNETI
|
1714004007WL024938
|
SUNETI
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
28/03/2024
|
|
039171594
|
|
SUNETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
552
|
GOHPARU
|
MP-14-004-007-003/115-B
(BHADWAHI)
|
1714004007NRG24210120240515151
|
23/01/2024
|
santoshi jaisval
|
1714004007WL024939
|
santoshi jaisval
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
28/03/2024
|
|
039171594
|
|
santoshijaisval
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
GOHPARU
|
MP-14-004-007-003/116
(BHADWAHI)
|
1714004007NRG24210120240515152
|
23/01/2024
|
DUASIYA
|
1714004007WL024939
|
DUASIYA
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
28/03/2024
|
|
039171594
|
|
DUASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
554
|
GOHPARU
|
MP-14-004-007-003/120
(BHADWAHI)
|
1714004007NRG24210120240515153
|
23/01/2024
|
GOVINDSINGH
|
1714004007WL024939
|
GOVINDSINGH
|
00697
|
BKID0MG1530
|
130
|
130
|
Processed
|
28/03/2024
|
|
039171594
|
|
GOVINDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
555
|
GOHPARU
|
MP-14-004-007-003/122
(BHADWAHI)
|
1714004007NRG24210120240515155
|
23/01/2024
|
Asha Bai
|
1714004007WL024939
|
Asha Bai
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
28/03/2024
|
|
039171594
|
|
AshaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
556
|
GOHPARU
|
MP-14-004-007-003/122
(BHADWAHI)
|
1714004007NRG24210120240515154
|
23/01/2024
|
VIJAY
|
1714004007WL024939
|
VIJAY
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
28/03/2024
|
|
039171594
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
557
|
GOHPARU
|
MP-14-004-007-003/130
(BHADWAHI)
|
1714004007NRG24210120240515156
|
23/01/2024
|
GOKUL
|
1714004007WL024939
|
GOKUL
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
28/03/2024
|
|
039171594
|
|
GOKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
558
|
GOHPARU
|
MP-14-004-007-003/130
(BHADWAHI)
|
1714004007NRG24210120240515157
|
23/01/2024
|
SUPANKHI
|
1714004007WL024939
|
SUPANKHI
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
28/03/2024
|
|
039171594
|
|
SUPANKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
GOHPARU
|
MP-14-004-007-003/140-A
(BHADWAHI)
|
1714004007NRG24210120240515229
|
23/01/2024
|
BALRAM
|
1714004007WL024943
|
BALRAM
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
28/03/2024
|
|
039171594
|
|
BALRAM
|
BANK OF BARODA(606985)
|
|
560
|
GOHPARU
|
MP-14-004-007-003/142
(BHADWAHI)
|
1714004007NRG24210120240515181
|
23/01/2024
|
AHILYA
|
1714004007WL024941
|
AHILYA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
28/03/2024
|
|
039171594
|
|
AHILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
561
|
GOHPARU
|
MP-14-004-007-003/142
(BHADWAHI)
|
1714004007NRG24210120240515180
|
23/01/2024
|
LACHHIMAN JAISWAL
|
1714004007WL024941
|
LACHHIMAN JAISWAL
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
28/03/2024
|
|
039171594
|
|
LACHHIMANJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
562
|
GOHPARU
|
MP-14-004-007-003/144
(BHADWAHI)
|
1714004007NRG24210120240515230
|
23/01/2024
|
GOVIND
|
1714004007WL024943
|
GOVIND
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
28/03/2024
|
|
039171594
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
563
|
GOHPARU
|
MP-14-004-007-003/172
(BHADWAHI)
|
1714004007NRG24210120240515184
|
23/01/2024
|
SILOCHNI JAISWAL
|
1714004007WL024941
|
SILOCHNI JAISWAL
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
29/03/2024
|
|
039171594
|
|
SILOCHNIJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
GOHPARU
|
MP-14-004-007-003/174
(BHADWAHI)
|
1714004007NRG24210120240515185
|
23/01/2024
|
Nanbai Jaiswal
|
1714004007WL024941
|
Nanbai Jaiswal
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
28/03/2024
|
|
039171594
|
|
NanbaiJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
565
|
GOHPARU
|
MP-14-004-007-003/178
(BHADWAHI)
|
1714004007NRG24210120240515159
|
23/01/2024
|
DROPTI
|
1714004007WL024939
|
DROPTI
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
28/03/2024
|
|
039171594
|
|
DROPTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
566
|
GOHPARU
|
MP-14-004-007-003/182
(BHADWAHI)
|
1714004007NRG24210120240515186
|
23/01/2024
|
DROPATI
|
1714004007WL024941
|
DROPATI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
29/03/2024
|
|
039171594
|
|
DROPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
GOHPARU
|
MP-14-004-007-003/183
(BHADWAHI)
|
1714004007NRG24210120240515160
|
23/01/2024
|
PATRAILI
|
1714004007WL024939
|
PATRAILI
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
28/03/2024
|
|
039171594
|
|
PATRAILI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
568
|
GOHPARU
|
MP-14-004-007-003/185
(BHADWAHI)
|
1714004007NRG24210120240515232
|
23/01/2024
|
PREMWATI
|
1714004007WL024943
|
PREMWATI
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
28/03/2024
|
|
039171594
|
|
PREMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
569
|
GOHPARU
|
MP-14-004-007-003/190
(BHADWAHI)
|
1714004007NRG24210120240515188
|
23/01/2024
|
BAIJNATH JAISWAL
|
1714004007WL024941
|
BAIJNATH JAISWAL
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
28/03/2024
|
|
039171594
|
|
BAIJNATHJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
570
|
GOHPARU
|
MP-14-004-007-003/190
(BHADWAHI)
|
1714004007NRG24210120240515189
|
23/01/2024
|
SHYAMBAI
|
1714004007WL024941
|
SHYAMBAI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
28/03/2024
|
|
039171594
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
571
|
GOHPARU
|
MP-14-004-007-003/193
(BHADWAHI)
|
1714004007NRG24210120240515233
|
23/01/2024
|
MEENA
|
1714004007WL024943
|
MEENA
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
28/03/2024
|
|
039171594
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
GOHPARU
|
MP-14-004-007-003/194
(BHADWAHI)
|
1714004007NRG24210120240515190
|
23/01/2024
|
RAJENDRA
|
1714004007WL024941
|
RAJENDRA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
28/03/2024
|
|
039171594
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
573
|
GOHPARU
|
MP-14-004-007-003/194
(BHADWAHI)
|
1714004007NRG24210120240515191
|
23/01/2024
|
SAKUN
|
1714004007WL024941
|
SAKUN
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
28/03/2024
|
|
039171594
|
|
SAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
574
|
GOHPARU
|
MP-14-004-007-003/202
(BHADWAHI)
|
1714004007NRG24210120240515193
|
23/01/2024
|
BABI
|
1714004007WL024941
|
BABI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
28/03/2024
|
|
039171594
|
|
BABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
575
|
GOHPARU
|
MP-14-004-007-003/202
(BHADWAHI)
|
1714004007NRG24210120240515192
|
23/01/2024
|
MELARAM
|
1714004007WL024941
|
MELARAM
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
28/03/2024
|
|
039171594
|
|
MELARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
576
|
GOHPARU
|
MP-14-004-007-003/204
(BHADWAHI)
|
1714004007NRG24210120240515279
|
23/01/2024
|
REWTI
|
1714004007WL024945
|
REWTI
|
00697
|
BKID0MG1530
|
130
|
130
|
Processed
|
28/03/2024
|
|
039171594
|
|
REWTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
577
|
GOHPARU
|
MP-14-004-007-003/207
(BHADWAHI)
|
1714004007NRG24210120240515195
|
23/01/2024
|
REETA
|
1714004007WL024941
|
REETA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
28/03/2024
|
|
039171594
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
578
|
GOHPARU
|
MP-14-004-007-003/215
(BHADWAHI)
|
1714004007NRG24210120240515196
|
23/01/2024
|
MEENA
|
1714004007WL024941
|
MEENA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
28/03/2024
|
|
039171594
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
579
|
GOHPARU
|
MP-14-004-007-003/223
(BHADWAHI)
|
1714004007NRG24210120240515197
|
23/01/2024
|
GUDIYA
|
1714004007WL024941
|
GUDIYA
|
00697
|
BKID0MG1530
|
700
|
700
|
Processed
|
28/03/2024
|
|
039171594
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
580
|
GOHPARU
|
MP-14-004-007-003/34
(BHADWAHI)
|
1714004007NRG24210120240515236
|
23/01/2024
|
BHAGWANDEEN
|
1714004007WL024943
|
BHAGWANDEEN
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
28/03/2024
|
|
039171594
|
|
BHAGWANDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
581
|
GOHPARU
|
MP-14-004-007-003/34-A
(BHADWAHI)
|
1714004007NRG24210120240515237
|
23/01/2024
|
Aneeta Singh
|
1714004007WL024943
|
Aneeta Singh
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
28/03/2024
|
|
039171594
|
|
AneetaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
GOHPARU
|
MP-14-004-007-003/48
(BHADWAHI)
|
1714004007NRG24210120240515199
|
23/01/2024
|
KUNTI
|
1714004007WL024941
|
KUNTI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
28/03/2024
|
|
039171594
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
583
|
GOHPARU
|
MP-14-004-007-003/55
(BHADWAHI)
|
1714004007NRG24210120240515200
|
23/01/2024
|
MANIRAM
|
1714004007WL024941
|
MANIRAM
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
28/03/2024
|
|
039171594
|
|
MANIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
584
|
GOHPARU
|
MP-14-004-007-003/58
(BHADWAHI)
|
1714004007NRG24210120240515238
|
23/01/2024
|
SHYAMBAI
|
1714004007WL024943
|
SHYAMBAI
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
28/03/2024
|
|
039171594
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
585
|
GOHPARU
|
MP-14-004-007-003/62
(BHADWAHI)
|
1714004007NRG24210120240515240
|
23/01/2024
|
BABU
|
1714004007WL024943
|
BABU
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
28/03/2024
|
|
039171594
|
|
BABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
586
|
GOHPARU
|
MP-14-004-007-003/62
(BHADWAHI)
|
1714004007NRG24210120240515239
|
23/01/2024
|
KOUSHILYA
|
1714004007WL024943
|
KOUSHILYA
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
28/03/2024
|
|
039171594
|
|
KOUSHILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
587
|
GOHPARU
|
MP-14-004-007-003/66
(BHADWAHI)
|
1714004007NRG24210120240515201
|
23/01/2024
|
PARMILA
|
1714004007WL024941
|
PARMILA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
28/03/2024
|
|
039171594
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
588
|
GOHPARU
|
MP-14-004-007-003/69
(BHADWAHI)
|
1714004007NRG24210120240515283
|
23/01/2024
|
PREMBAI
|
1714004007WL024945
|
PREMBAI
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
28/03/2024
|
|
039171594
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
589
|
GOHPARU
|
MP-14-004-007-003/73
(BHADWAHI)
|
1714004007NRG24210120240515242
|
23/01/2024
|
MUNNI
|
1714004007WL024943
|
MUNNI
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
28/03/2024
|
|
039171594
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
590
|
GOHPARU
|
MP-14-004-007-003/76
(BHADWAHI)
|
1714004007NRG24210120240515244
|
23/01/2024
|
DEEPCHAND
|
1714004007WL024943
|
DEEPCHAND
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
28/03/2024
|
|
039171594
|
|
DEEPCHAND
|
BANK OF BARODA(606985)
|
|
591
|
GOHPARU
|
MP-14-004-007-003/76
(BHADWAHI)
|
1714004007NRG24210120240515243
|
23/01/2024
|
MEELU
|
1714004007WL024943
|
MEELU
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
28/03/2024
|
|
039171594
|
|
MEELU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
592
|
GOHPARU
|
MP-14-004-007-003/81
(BHADWAHI)
|
1714004007NRG24210120240515202
|
23/01/2024
|
CHANDRAWATI
|
1714004007WL024941
|
CHANDRAWATI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
28/03/2024
|
|
039171594
|
|
CHANDRAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
593
|
GOHPARU
|
MP-14-004-007-003/86
(BHADWAHI)
|
1714004007NRG24210120240515284
|
23/01/2024
|
SHIVDAS
|
1714004007WL024945
|
SHIVDAS
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
28/03/2024
|
|
039171594
|
|
SHIVDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
GOHPARU
|
MP-14-004-011-001/102
(CHUHIRA)
|
1714004000NRG24230120240520494
|
23/01/2024
|
DULARIYA
|
1714004WL025104
|
DULARIYA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
28/03/2024
|
|
039171594
|
|
DULARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
595
|
GOHPARU
|
MP-14-004-011-001/102
(CHUHIRA)
|
1714004000NRG24230120240520493
|
23/01/2024
|
MELARAM
|
1714004WL025104
|
MELARAM
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
28/03/2024
|
|
039171594
|
|
MELARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
596
|
GOHPARU
|
MP-14-004-011-001/103
(CHUHIRA)
|
1714004000NRG24230120240520495
|
23/01/2024
|
gendlal
|
1714004WL025104
|
gendlal
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
28/03/2024
|
|
039171594
|
|
gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
597
|
GOHPARU
|
MP-14-004-011-001/103-A
(CHUHIRA)
|
1714004000NRG24230120240520496
|
23/01/2024
|
Seema Panika
|
1714004WL025104
|
Seema Panika
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
28/03/2024
|
|
039171594
|
|
SeemaPanika
|
STATE BANK OF INDIA(508548)
|
|
598
|
GOHPARU
|
MP-14-004-011-001/114
(CHUHIRA)
|
1714004000NRG24230120240520497
|
23/01/2024
|
KODUA
|
1714004WL025104
|
KODUA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
28/03/2024
|
|
039171594
|
|
KODUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
599
|
GOHPARU
|
MP-14-004-011-001/114
(CHUHIRA)
|
1714004000NRG24230120240520498
|
23/01/2024
|
LILAWATI
|
1714004WL025104
|
LILAWATI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
28/03/2024
|
|
039171594
|
|
LILAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
600
|
GOHPARU
|
MP-14-004-011-001/116
(CHUHIRA)
|
1714004000NRG24230120240520499
|
23/01/2024
|
UGATSEN
|
1714004WL025104
|
UGATSEN
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
28/03/2024
|
|
039171594
|
|
UGATSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
601
|
GOHPARU
|
MP-14-004-011-001/132
(CHUHIRA)
|
1714004000NRG24230120240520501
|
23/01/2024
|
SEMMU
|
1714004WL025104
|
SEMMU
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
28/03/2024
|
|
039171594
|
|
SEMMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
602
|
GOHPARU
|
MP-14-004-011-001/141
(CHUHIRA)
|
1714004000NRG24230120240520502
|
23/01/2024
|
DHANMANTU
|
1714004WL025104
|
DHANMANTU
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
28/03/2024
|
|
039171594
|
|
DHANMANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
603
|
GOHPARU
|
MP-14-004-011-001/146
(CHUHIRA)
|
1714004000NRG24230120240520504
|
23/01/2024
|
BHAGWANTI BAI
|
1714004WL025104
|
BHAGWANTI BAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
28/03/2024
|
|
039171594
|
|
BHAGWANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
604
|
GOHPARU
|
MP-14-004-011-001/155-A
(CHUHIRA)
|
1714004000NRG24230120240520505
|
23/01/2024
|
shalini panday
|
1714004WL025104
|
shalini panday
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
28/03/2024
|
|
039171594
|
|
shalinipanday
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
GOHPARU
|
MP-14-004-011-001/159-B
(CHUHIRA)
|
1714004000NRG24230120240520507
|
23/01/2024
|
kavita
|
1714004WL025104
|
kavita
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
28/03/2024
|
|
039171594
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
606
|
GOHPARU
|
MP-14-004-011-001/159-C
(CHUHIRA)
|
1714004000NRG24230120240520508
|
23/01/2024
|
Mohan Jaiswal
|
1714004WL025104
|
Mohan Jaiswal
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
28/03/2024
|
|
039171594
|
|
MohanJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
607
|
GOHPARU
|
MP-14-004-011-001/203
(CHUHIRA)
|
1714004000NRG24230120240520510
|
23/01/2024
|
VIJAY
|
1714004WL025104
|
VIJAY
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
28/03/2024
|
|
039171594
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
608
|
GOHPARU
|
MP-14-004-011-001/208
(CHUHIRA)
|
1714004000NRG24230120240520512
|
23/01/2024
|
RAMBAI
|
1714004WL025104
|
RAMBAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
28/03/2024
|
|
039171594
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
609
|
GOHPARU
|
MP-14-004-011-001/208
(CHUHIRA)
|
1714004000NRG24230120240520511
|
23/01/2024
|
RAMPRASAD
|
1714004WL025104
|
RAMPRASAD
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
28/03/2024
|
|
039171594
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
610
|
GOHPARU
|
MP-14-004-011-001/221
(CHUHIRA)
|
1714004000NRG24230120240520513
|
23/01/2024
|
SUNITA
|
1714004WL025104
|
SUNITA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
28/03/2024
|
|
039171594
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
611
|
GOHPARU
|
MP-14-004-011-001/234-A
(CHUHIRA)
|
1714004000NRG24230120240520514
|
23/01/2024
|
Girdhari
|
1714004WL025104
|
Girdhari
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
28/03/2024
|
|
039171594
|
|
Girdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
612
|
GOHPARU
|
MP-14-004-011-001/235
(CHUHIRA)
|
1714004000NRG24230120240520515
|
23/01/2024
|
JAMUNA
|
1714004WL025104
|
JAMUNA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
28/03/2024
|
|
039171594
|
|
JAMUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
GOHPARU
|
MP-14-004-011-001/235
(CHUHIRA)
|
1714004000NRG24230120240520516
|
23/01/2024
|
SEEMA
|
1714004WL025104
|
SEEMA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
28/03/2024
|
|
039171594
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
614
|
GOHPARU
|
MP-14-004-011-001/238
(CHUHIRA)
|
1714004000NRG24230120240520517
|
23/01/2024
|
MOHITLAL
|
1714004WL025104
|
MOHITLAL
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
28/03/2024
|
|
039171594
|
|
MOHITLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
615
|
GOHPARU
|
MP-14-004-011-001/25
(CHUHIRA)
|
1714004000NRG24230120240520518
|
23/01/2024
|
LALIYA
|
1714004WL025104
|
LALIYA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
28/03/2024
|
|
039171594
|
|
LALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
616
|
GOHPARU
|
MP-14-004-011-001/282
(CHUHIRA)
|
1714004000NRG24230120240520520
|
23/01/2024
|
KUMKUM
|
1714004WL025104
|
KUMKUM
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
28/03/2024
|
|
039171594
|
|
KUMKUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
617
|
GOHPARU
|
MP-14-004-011-001/282
(CHUHIRA)
|
1714004000NRG24230120240520519
|
23/01/2024
|
SURESH
|
1714004WL025104
|
SURESH
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
28/03/2024
|
|
039171594
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
GOHPARU
|
MP-14-004-011-001/301
(CHUHIRA)
|
1714004000NRG24230120240520521
|
23/01/2024
|
DINESH
|
1714004WL025104
|
DINESH
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
28/03/2024
|
|
039171594
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
619
|
GOHPARU
|
MP-14-004-011-001/335
(CHUHIRA)
|
1714004000NRG24230120240520522
|
23/01/2024
|
RAJESH
|
1714004WL025104
|
RAJESH
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
28/03/2024
|
|
039171594
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
620
|
GOHPARU
|
MP-14-004-011-001/360
(CHUHIRA)
|
1714004000NRG24230120240520523
|
23/01/2024
|
Ramesh Kuamar Mahra
|
1714004WL025104
|
Ramesh Kuamar Mahra
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
28/03/2024
|
|
039171594
|
|
RameshKuamarMahra
|
STATE BANK OF INDIA(508548)
|
|
621
|
GOHPARU
|
MP-14-004-011-001/38
(CHUHIRA)
|
1714004000NRG24230120240520524
|
23/01/2024
|
RAMSOBHIT
|
1714004WL025104
|
RAMSOBHIT
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
28/03/2024
|
|
039171594
|
|
RAMSOBHIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
622
|
GOHPARU
|
MP-14-004-011-001/49
(CHUHIRA)
|
1714004000NRG24230120240520525
|
23/01/2024
|
SIYABAI
|
1714004WL025104
|
SIYABAI
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
28/03/2024
|
|
039171594
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
623
|
GOHPARU
|
MP-14-004-011-001/56
(CHUHIRA)
|
1714004000NRG24230120240520526
|
23/01/2024
|
LACHHI
|
1714004WL025104
|
LACHHI
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
28/03/2024
|
|
039171594
|
|
LACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
GOHPARU
|
MP-14-004-011-001/92
(CHUHIRA)
|
1714004000NRG24230120240520529
|
23/01/2024
|
MAHANTU
|
1714004WL025104
|
MAHANTU
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
28/03/2024
|
|
039171594
|
|
MAHANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
625
|
GOHPARU
|
MP-14-004-011-001/92
(CHUHIRA)
|
1714004000NRG24230120240520530
|
23/01/2024
|
SUKHMANTI
|
1714004WL025104
|
SUKHMANTI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
28/03/2024
|
|
039171594
|
|
SUKHMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
626
|
GOHPARU
|
MP-14-004-011-002/105
(CHUHIRA)
|
1714004000NRG24230120240520532
|
23/01/2024
|
SHAYAMBAI
|
1714004WL025105
|
SHAYAMBAI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039171594
|
|
SHAYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
627
|
GOHPARU
|
MP-14-004-011-002/11-A
(CHUHIRA)
|
1714004000NRG24230120240520533
|
23/01/2024
|
KESAV
|
1714004WL025105
|
KESAV
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039171594
|
|
KESAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
628
|
GOHPARU
|
MP-14-004-011-002/11-A
(CHUHIRA)
|
1714004000NRG24230120240520534
|
23/01/2024
|
VIMLA
|
1714004WL025105
|
VIMLA
|
00697
|
BKID0MG1530
|
340
|
340
|
Processed
|
28/03/2024
|
|
039171594
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
629
|
GOHPARU
|
MP-14-004-011-002/136
(CHUHIRA)
|
1714004000NRG24230120240520536
|
23/01/2024
|
CHOTELAL
|
1714004WL025105
|
CHOTELAL
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039171594
|
|
CHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
630
|
GOHPARU
|
MP-14-004-011-002/159
(CHUHIRA)
|
1714004000NRG24230120240520537
|
23/01/2024
|
KUSUM
|
1714004WL025105
|
KUSUM
|
00697
|
BKID0MG1530
|
340
|
340
|
Processed
|
28/03/2024
|
|
039171594
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
631
|
GOHPARU
|
MP-14-004-011-002/161-A
(CHUHIRA)
|
1714004000NRG24230120240520538
|
23/01/2024
|
INDRBTI
|
1714004WL025105
|
INDRBTI
|
00697
|
BKID0MG1530
|
340
|
340
|
Processed
|
28/03/2024
|
|
039171594
|
|
INDRBTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
632
|
GOHPARU
|
MP-14-004-011-002/176
(CHUHIRA)
|
1714004000NRG24230120240520539
|
23/01/2024
|
HARPRASAD
|
1714004WL025105
|
HARPRASAD
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
633
|
GOHPARU
|
MP-14-004-011-002/207
(CHUHIRA)
|
1714004000NRG24230120240520540
|
23/01/2024
|
VIJAY
|
1714004WL025105
|
VIJAY
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039171594
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
GOHPARU
|
MP-14-004-011-002/208
(CHUHIRA)
|
1714004000NRG24230120240520541
|
23/01/2024
|
PARBTI
|
1714004WL025105
|
PARBTI
|
00697
|
BKID0MG1530
|
340
|
340
|
Processed
|
28/03/2024
|
|
039171594
|
|
PARBTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
GOHPARU
|
MP-14-004-011-002/213
(CHUHIRA)
|
1714004000NRG24230120240520542
|
23/01/2024
|
RAMSINGH
|
1714004WL025105
|
RAMSINGH
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039171594
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
636
|
GOHPARU
|
MP-14-004-011-002/229
(CHUHIRA)
|
1714004000NRG24230120240520543
|
23/01/2024
|
RAMGOPAL
|
1714004WL025105
|
RAMGOPAL
|
00697
|
BKID0MG1530
|
340
|
340
|
Processed
|
28/03/2024
|
|
039171594
|
|
RAMGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
637
|
GOHPARU
|
MP-14-004-011-002/243
(CHUHIRA)
|
1714004000NRG24230120240520544
|
23/01/2024
|
BABIYA
|
1714004WL025105
|
BABIYA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039171594
|
|
BABIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
638
|
GOHPARU
|
MP-14-004-011-002/252
(CHUHIRA)
|
1714004000NRG24230120240520545
|
23/01/2024
|
ameliya
|
1714004WL025105
|
ameliya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039171594
|
|
ameliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
639
|
GOHPARU
|
MP-14-004-011-002/28
(CHUHIRA)
|
1714004000NRG24230120240520546
|
23/01/2024
|
geeta
|
1714004WL025105
|
geeta
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039171594
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
640
|
GOHPARU
|
MP-14-004-011-002/48
(CHUHIRA)
|
1714004000NRG24230120240520547
|
23/01/2024
|
GHYANDEEN
|
1714004WL025105
|
GHYANDEEN
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039171594
|
|
GHYANDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
641
|
GOHPARU
|
MP-14-004-011-002/51
(CHUHIRA)
|
1714004000NRG24230120240520549
|
23/01/2024
|
SOMBAI
|
1714004WL025105
|
SOMBAI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039171594
|
|
SOMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
642
|
GOHPARU
|
MP-14-004-011-002/57-A
(CHUHIRA)
|
1714004000NRG24230120240520550
|
23/01/2024
|
Nirmala singh
|
1714004WL025105
|
Nirmala singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039171594
|
|
Nirmalasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
643
|
GOHPARU
|
MP-14-004-011-002/65-A
(CHUHIRA)
|
1714004000NRG24230120240520551
|
23/01/2024
|
savitri
|
1714004WL025105
|
savitri
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039171594
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
644
|
GOHPARU
|
MP-14-004-011-002/88
(CHUHIRA)
|
1714004000NRG24230120240520552
|
23/01/2024
|
RAJU
|
1714004WL025105
|
RAJU
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039171594
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
645
|
GOHPARU
|
MP-14-004-024-001/10
(HARRI)
|
1714004000NRG24230120240520009
|
23/01/2024
|
gudde
|
1714004WL025089
|
gudde
|
00697
|
BKID0MG1530
|
975
|
975
|
Processed
|
28/03/2024
|
|
039171594
|
|
gudde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
646
|
GOHPARU
|
MP-14-004-024-001/102-A
(HARRI)
|
1714004000NRG24230120240520010
|
23/01/2024
|
pushni singh
|
1714004WL025089
|
pushni singh
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
28/03/2024
|
|
039171594
|
|
pushnisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
647
|
GOHPARU
|
MP-14-004-024-001/107
(HARRI)
|
1714004000NRG24230120240520012
|
23/01/2024
|
ayodhya singh
|
1714004WL025089
|
ayodhya singh
|
00697
|
BKID0MG1530
|
390
|
390
|
Processed
|
28/03/2024
|
|
039171594
|
|
ayodhyasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
648
|
GOHPARU
|
MP-14-004-024-001/107
(HARRI)
|
1714004000NRG24230120240520013
|
23/01/2024
|
sumetra bai
|
1714004WL025089
|
sumetra bai
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
28/03/2024
|
|
039171594
|
|
sumetrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
649
|
GOHPARU
|
MP-14-004-024-001/111-B
(HARRI)
|
1714004000NRG24230120240520015
|
23/01/2024
|
gendbati singh
|
1714004WL025089
|
gendbati singh
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039171594
|
|
gendbatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
GOHPARU
|
MP-14-004-024-001/116-A
(HARRI)
|
1714004000NRG24230120240520017
|
23/01/2024
|
bhemshen singh
|
1714004WL025089
|
bhemshen singh
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039171594
|
|
bhemshensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
GOHPARU
|
MP-14-004-024-001/13
(HARRI)
|
1714004000NRG24230120240520019
|
23/01/2024
|
JUGANTI
|
1714004WL025089
|
JUGANTI
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
28/03/2024
|
|
039171594
|
|
JUGANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
652
|
GOHPARU
|
MP-14-004-024-001/18-A
(HARRI)
|
1714004000NRG24230120240520020
|
23/01/2024
|
bhagwat singh
|
1714004WL025089
|
bhagwat singh
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
28/03/2024
|
|
039171594
|
|
bhagwatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
653
|
GOHPARU
|
MP-14-004-024-001/19
(HARRI)
|
1714004000NRG24230120240520021
|
23/01/2024
|
chandrbti
|
1714004WL025089
|
chandrbti
|
00697
|
BKID0MG1530
|
585
|
585
|
Processed
|
28/03/2024
|
|
039171594
|
|
chandrbti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
654
|
GOHPARU
|
MP-14-004-024-001/23
(HARRI)
|
1714004000NRG24230120240520022
|
23/01/2024
|
FOOL BAI
|
1714004WL025089
|
FOOL BAI
|
00697
|
BKID0MG1530
|
975
|
975
|
Processed
|
28/03/2024
|
|
039171594
|
|
FOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
655
|
GOHPARU
|
MP-14-004-024-001/24
(HARRI)
|
1714004000NRG24230120240520023
|
23/01/2024
|
dropate bai
|
1714004WL025089
|
dropate bai
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039171594
|
|
dropatebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
656
|
GOHPARU
|
MP-14-004-024-001/30-C
(HARRI)
|
1714004000NRG24230120240520024
|
23/01/2024
|
Aarti saket
|
1714004WL025089
|
Aarti saket
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039171594
|
|
Aartisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
GOHPARU
|
MP-14-004-024-001/31
(HARRI)
|
1714004000NRG24230120240520025
|
23/01/2024
|
barelal
|
1714004WL025089
|
barelal
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039171594
|
|
barelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
658
|
GOHPARU
|
MP-14-004-024-001/31
(HARRI)
|
1714004000NRG24230120240520026
|
23/01/2024
|
chandrakali
|
1714004WL025089
|
chandrakali
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039171594
|
|
chandrakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
659
|
GOHPARU
|
MP-14-004-024-001/38
(HARRI)
|
1714004000NRG24230120240520027
|
23/01/2024
|
gudhiya
|
1714004WL025089
|
gudhiya
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039171594
|
|
gudhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
GOHPARU
|
MP-14-004-024-001/42-B
(HARRI)
|
1714004000NRG24230120240520028
|
23/01/2024
|
Suratiya
|
1714004WL025089
|
Suratiya
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
28/03/2024
|
|
039171594
|
|
Suratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
661
|
GOHPARU
|
MP-14-004-024-001/63
(HARRI)
|
1714004000NRG24230120240520029
|
23/01/2024
|
chetan
|
1714004WL025089
|
chetan
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039171594
|
|
chetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
662
|
GOHPARU
|
MP-14-004-024-001/67-A
(HARRI)
|
1714004000NRG24230120240520031
|
23/01/2024
|
gudde
|
1714004WL025089
|
gudde
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
28/03/2024
|
|
039171594
|
|
gudde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
GOHPARU
|
MP-14-004-024-001/77
(HARRI)
|
1714004000NRG24230120240520034
|
23/01/2024
|
gedbate
|
1714004WL025089
|
gedbate
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039171594
|
|
gedbate
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
664
|
GOHPARU
|
MP-14-004-024-001/77
(HARRI)
|
1714004000NRG24230120240520033
|
23/01/2024
|
Rattu singh
|
1714004WL025089
|
Rattu singh
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039171594
|
|
Rattusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
665
|
GOHPARU
|
MP-14-004-024-001/77-B
(HARRI)
|
1714004000NRG24230120240520035
|
23/01/2024
|
rekha bai
|
1714004WL025089
|
rekha bai
|
00697
|
BKID0MG1530
|
975
|
975
|
Processed
|
28/03/2024
|
|
039171594
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
666
|
GOHPARU
|
MP-14-004-024-001/81-A
(HARRI)
|
1714004000NRG24230120240520037
|
23/01/2024
|
gomti
|
1714004WL025089
|
gomti
|
00697
|
BKID0MG1530
|
975
|
975
|
Processed
|
28/03/2024
|
|
039171594
|
|
gomti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
667
|
GOHPARU
|
MP-14-004-024-001/81-A
(HARRI)
|
1714004000NRG24230120240520036
|
23/01/2024
|
udyebhan
|
1714004WL025089
|
udyebhan
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
28/03/2024
|
|
039171594
|
|
udyebhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
668
|
GOHPARU
|
MP-14-004-024-001/81-B
(HARRI)
|
1714004000NRG24230120240520038
|
23/01/2024
|
lalan singh
|
1714004WL025089
|
lalan singh
|
00697
|
BKID0MG1530
|
975
|
975
|
Processed
|
28/03/2024
|
|
039171594
|
|
lalansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
669
|
GOHPARU
|
MP-14-004-024-001/81-B
(HARRI)
|
1714004000NRG24230120240520039
|
23/01/2024
|
nembati
|
1714004WL025089
|
nembati
|
00697
|
BKID0MG1530
|
975
|
975
|
Processed
|
29/03/2024
|
|
039171594
|
|
nembati
|
CENTRAL BANK OF INDIA(607115)
|
|
670
|
GOHPARU
|
MP-14-004-024-001/83
(HARRI)
|
1714004000NRG24230120240520040
|
23/01/2024
|
charku
|
1714004WL025089
|
charku
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039171594
|
|
charku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
671
|
GOHPARU
|
MP-14-004-024-001/83
(HARRI)
|
1714004000NRG24230120240520041
|
23/01/2024
|
munne
|
1714004WL025089
|
munne
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039171594
|
|
munne
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
672
|
GOHPARU
|
MP-14-004-024-001/91-A
(HARRI)
|
1714004000NRG24230120240520042
|
23/01/2024
|
dhaneram
|
1714004WL025089
|
dhaneram
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039171594
|
|
dhaneram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
673
|
GOHPARU
|
MP-14-004-024-002/94-B
(HARRI)
|
1714004000NRG24230120240520077
|
23/01/2024
|
prembai
|
1714004WL025091
|
prembai
|
00697
|
BKID0MG1530
|
880
|
880
|
Processed
|
28/03/2024
|
|
039171594
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
674
|
GOHPARU
|
MP-14-004-024-002/94-B
(HARRI)
|
1714004000NRG24230120240520076
|
23/01/2024
|
rajendra singh
|
1714004WL025091
|
rajendra singh
|
00697
|
BKID0MG1530
|
880
|
880
|
Processed
|
28/03/2024
|
|
039171594
|
|
rajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
675
|
GOHPARU
|
MP-14-004-024-003/36
(HARRI)
|
1714004000NRG24230120240520078
|
23/01/2024
|
bdee
|
1714004WL025091
|
bdee
|
00697
|
BKID0MG1530
|
880
|
880
|
Processed
|
28/03/2024
|
|
039171594
|
|
bdee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
676
|
GOHPARU
|
MP-14-004-024-003/48
(HARRI)
|
1714004000NRG24230120240520043
|
23/01/2024
|
ramprasad
|
1714004WL025089
|
ramprasad
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039171594
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
677
|
GOHPARU
|
MP-14-004-024-003/48
(HARRI)
|
1714004000NRG24230120240520044
|
23/01/2024
|
sulochane
|
1714004WL025089
|
sulochane
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039171594
|
|
sulochane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
678
|
GOHPARU
|
MP-14-004-024-004/12
(HARRI)
|
1714004000NRG24230120240520080
|
23/01/2024
|
kamlesh
|
1714004WL025091
|
kamlesh
|
00697
|
BKID0MG1530
|
880
|
880
|
Processed
|
28/03/2024
|
|
039171594
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
679
|
GOHPARU
|
MP-14-004-024-004/12
(HARRI)
|
1714004000NRG24230120240520081
|
23/01/2024
|
radha
|
1714004WL025091
|
radha
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
28/03/2024
|
|
039171594
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
680
|
GOHPARU
|
MP-14-004-024-004/13-A
(HARRI)
|
1714004000NRG24230120240520082
|
23/01/2024
|
RAJENDRA AHIRWAR
|
1714004WL025091
|
RAJENDRA AHIRWAR
|
00697
|
BKID0MG1530
|
880
|
880
|
Processed
|
28/03/2024
|
|
039171594
|
|
RAJENDRAAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
681
|
GOHPARU
|
MP-14-004-024-004/16-C
(HARRI)
|
1714004000NRG24230120240520084
|
23/01/2024
|
Usha panika
|
1714004WL025091
|
Usha panika
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
28/03/2024
|
|
039171594
|
|
Ushapanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
682
|
GOHPARU
|
MP-14-004-024-004/25
(HARRI)
|
1714004000NRG24230120240520085
|
23/01/2024
|
RAMKALI
|
1714004WL025091
|
RAMKALI
|
00697
|
BKID0MG1530
|
880
|
880
|
Processed
|
28/03/2024
|
|
039171594
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
683
|
GOHPARU
|
MP-14-004-024-004/26
(HARRI)
|
1714004000NRG24230120240520086
|
23/01/2024
|
PHOOLBAI
|
1714004WL025091
|
PHOOLBAI
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
28/03/2024
|
|
039171594
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
684
|
GOHPARU
|
MP-14-004-024-004/26-A
(HARRI)
|
1714004000NRG24230120240520087
|
23/01/2024
|
Raju
|
1714004WL025091
|
Raju
|
00697
|
BKID0MG1530
|
880
|
880
|
Processed
|
28/03/2024
|
|
039171594
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
685
|
GOHPARU
|
MP-14-004-024-004/30-C
(HARRI)
|
1714004000NRG24230120240520092
|
23/01/2024
|
gudiya baiga
|
1714004WL025091
|
gudiya baiga
|
00697
|
BKID0MG1530
|
440
|
440
|
Processed
|
28/03/2024
|
|
039171594
|
|
gudiyabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
686
|
GOHPARU
|
MP-14-004-024-004/31-D
(HARRI)
|
1714004000NRG24230120240520094
|
23/01/2024
|
Priti baiga
|
1714004WL025091
|
Priti baiga
|
00697
|
BKID0MG1530
|
880
|
880
|
Processed
|
28/03/2024
|
|
039171594
|
|
Pritibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
687
|
GOHPARU
|
MP-14-004-024-004/33-A
(HARRI)
|
1714004000NRG24230120240520095
|
23/01/2024
|
ramrati baiga
|
1714004WL025091
|
ramrati baiga
|
00697
|
BKID0MG1530
|
440
|
440
|
Processed
|
28/03/2024
|
|
039171594
|
|
ramratibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
688
|
GOHPARU
|
MP-14-004-024-004/35-A
(HARRI)
|
1714004000NRG24230120240520096
|
23/01/2024
|
Prembati singh
|
1714004WL025091
|
Prembati singh
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
28/03/2024
|
|
039171594
|
|
Prembatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
689
|
GOHPARU
|
MP-14-004-024-004/39-A
(HARRI)
|
1714004000NRG24230120240520098
|
23/01/2024
|
Rashpati ahirwar
|
1714004WL025091
|
Rashpati ahirwar
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
28/03/2024
|
|
039171594
|
|
Rashpatiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
GOHPARU
|
MP-14-004-024-004/39-A
(HARRI)
|
1714004000NRG24230120240520097
|
23/01/2024
|
Santosh ahirwar
|
1714004WL025091
|
Santosh ahirwar
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
28/03/2024
|
|
039171594
|
|
Santoshahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
691
|
GOHPARU
|
MP-14-004-024-004/41
(HARRI)
|
1714004000NRG24230120240520099
|
23/01/2024
|
Foolbai baiga
|
1714004WL025091
|
Foolbai baiga
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
28/03/2024
|
|
039171594
|
|
Foolbaibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
692
|
GOHPARU
|
MP-14-004-024-004/42-A
(HARRI)
|
1714004000NRG24230120240520100
|
23/01/2024
|
raju
|
1714004WL025091
|
raju
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
28/03/2024
|
|
039171594
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
693
|
GOHPARU
|
MP-14-004-024-004/49-C
(HARRI)
|
1714004000NRG24230120240520102
|
23/01/2024
|
Ramrati singh
|
1714004WL025091
|
Ramrati singh
|
00697
|
BKID0MG1530
|
440
|
440
|
Processed
|
28/03/2024
|
|
039171594
|
|
Ramratisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
694
|
GOHPARU
|
MP-14-004-024-004/53
(HARRI)
|
1714004000NRG24230120240520104
|
23/01/2024
|
GURUDEEN
|
1714004WL025091
|
GURUDEEN
|
00697
|
BKID0MG1530
|
220
|
220
|
Processed
|
28/03/2024
|
|
039171594
|
|
GURUDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
695
|
GOHPARU
|
MP-14-004-024-004/56
(HARRI)
|
1714004000NRG24230120240520105
|
23/01/2024
|
bimla
|
1714004WL025091
|
bimla
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
28/03/2024
|
|
039171594
|
|
bimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
GOHPARU
|
MP-14-004-024-004/67-B
(HARRI)
|
1714004000NRG24230120240520107
|
23/01/2024
|
syabai
|
1714004WL025091
|
syabai
|
00697
|
BKID0MG1530
|
880
|
880
|
Processed
|
28/03/2024
|
|
039171594
|
|
syabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
697
|
GOHPARU
|
MP-14-004-024-004/68
(HARRI)
|
1714004000NRG24230120240520108
|
23/01/2024
|
jagvati
|
1714004WL025091
|
jagvati
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
28/03/2024
|
|
039171594
|
|
jagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
698
|
GOHPARU
|
MP-14-004-024-004/72
(HARRI)
|
1714004000NRG24230120240520109
|
23/01/2024
|
RAMRATAN
|
1714004WL025091
|
RAMRATAN
|
00697
|
BKID0MG1530
|
880
|
880
|
Processed
|
28/03/2024
|
|
039171594
|
|
RAMRATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
699
|
GOHPARU
|
MP-14-004-024-004/76-A
(HARRI)
|
1714004000NRG24230120240520110
|
23/01/2024
|
Kumariya baiga
|
1714004WL025091
|
Kumariya baiga
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
28/03/2024
|
|
039171594
|
|
Kumariyabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
700
|
GOHPARU
|
MP-14-004-024-004/76-B
(HARRI)
|
1714004000NRG24230120240520111
|
23/01/2024
|
sabitrri prajapati
|
1714004WL025091
|
sabitrri prajapati
|
00697
|
BKID0MG1530
|
880
|
880
|
Processed
|
28/03/2024
|
|
039171594
|
|
sabitrriprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
701
|
GOHPARU
|
MP-14-004-024-004/8
(HARRI)
|
1714004000NRG24230120240520112
|
23/01/2024
|
JYAKRAN
|
1714004WL025091
|
JYAKRAN
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
28/03/2024
|
|
039171594
|
|
JYAKRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
702
|
GOHPARU
|
MP-14-004-024-004/8
(HARRI)
|
1714004000NRG24230120240520113
|
23/01/2024
|
suneeta singh
|
1714004WL025091
|
suneeta singh
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
28/03/2024
|
|
039171594
|
|
suneetasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
703
|
GOHPARU
|
MP-14-004-024-004/97
(HARRI)
|
1714004000NRG24230120240520114
|
23/01/2024
|
tillu
|
1714004WL025091
|
tillu
|
00697
|
BKID0MG1530
|
880
|
880
|
Processed
|
28/03/2024
|
|
039171594
|
|
tillu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
704
|
GOHPARU
|
MP-14-004-033-001/101
(LEDRA)
|
1714004000NRG24230120240519648
|
23/01/2024
|
MANI SINGH
|
1714004WL025078
|
MANI SINGH
|
00697
|
BKID0MG1530
|
170
|
170
|
Processed
|
28/03/2024
|
|
039171594
|
|
MANISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
705
|
GOHPARU
|
MP-14-004-033-001/108-A
(LEDRA)
|
1714004000NRG24230120240519650
|
23/01/2024
|
ANJU YADAV
|
1714004WL025078
|
ANJU YADAV
|
00697
|
BKID0MG1530
|
170
|
170
|
Processed
|
28/03/2024
|
|
039171594
|
|
ANJUYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
706
|
GOHPARU
|
MP-14-004-033-001/108-A
(LEDRA)
|
1714004000NRG24230120240519649
|
23/01/2024
|
PURANLAL YADEV
|
1714004WL025078
|
PURANLAL YADEV
|
00697
|
BKID0MG1530
|
170
|
170
|
Processed
|
28/03/2024
|
|
039171594
|
|
PURANLALYADEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
707
|
GOHPARU
|
MP-14-004-033-001/12-A
(LEDRA)
|
1714004000NRG24230120240519652
|
23/01/2024
|
kusum
|
1714004WL025078
|
kusum
|
00697
|
BKID0MG1530
|
170
|
170
|
Processed
|
28/03/2024
|
|
039171594
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
708
|
GOHPARU
|
MP-14-004-033-001/12-A
(LEDRA)
|
1714004000NRG24230120240519651
|
23/01/2024
|
labbhu chermkar
|
1714004WL025078
|
labbhu chermkar
|
00697
|
BKID0MG1530
|
170
|
170
|
Processed
|
28/03/2024
|
|
039171594
|
|
labbhuchermkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
709
|
GOHPARU
|
MP-14-004-033-001/125
(LEDRA)
|
1714004000NRG24230120240519654
|
23/01/2024
|
RAMA SINGH
|
1714004WL025078
|
RAMA SINGH
|
00697
|
BKID0MG1530
|
170
|
170
|
Processed
|
28/03/2024
|
|
039171594
|
|
RAMASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
710
|
GOHPARU
|
MP-14-004-033-001/125
(LEDRA)
|
1714004000NRG24230120240519655
|
23/01/2024
|
rambai singh
|
1714004WL025078
|
rambai singh
|
00697
|
BKID0MG1530
|
170
|
170
|
Processed
|
28/03/2024
|
|
039171594
|
|
rambaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
711
|
GOHPARU
|
MP-14-004-033-001/148
(LEDRA)
|
1714004000NRG24230120240519656
|
23/01/2024
|
KEMKERAN CHERMKAR
|
1714004WL025078
|
KEMKERAN CHERMKAR
|
00697
|
BKID0MG1530
|
170
|
170
|
Processed
|
28/03/2024
|
|
039171594
|
|
KEMKERANCHERMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
712
|
GOHPARU
|
MP-14-004-033-001/171
(LEDRA)
|
1714004000NRG24230120240519657
|
23/01/2024
|
amratlal yadev
|
1714004WL025078
|
amratlal yadev
|
00697
|
BKID0MG1530
|
170
|
170
|
Processed
|
28/03/2024
|
|
039171594
|
|
amratlalyadev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
713
|
GOHPARU
|
MP-14-004-033-001/174
(LEDRA)
|
1714004000NRG24230120240519658
|
23/01/2024
|
babbi chermkar
|
1714004WL025078
|
babbi chermkar
|
00697
|
BKID0MG1530
|
170
|
170
|
Processed
|
28/03/2024
|
|
039171594
|
|
babbichermkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
714
|
GOHPARU
|
MP-14-004-033-001/175
(LEDRA)
|
1714004000NRG24230120240519659
|
23/01/2024
|
katahura chermkar
|
1714004WL025078
|
katahura chermkar
|
00697
|
BKID0MG1530
|
170
|
170
|
Processed
|
28/03/2024
|
|
039171594
|
|
katahurachermkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
715
|
GOHPARU
|
MP-14-004-033-001/200
(LEDRA)
|
1714004000NRG24230120240519661
|
23/01/2024
|
bela bai singh
|
1714004WL025078
|
bela bai singh
|
00697
|
BKID0MG1530
|
170
|
170
|
Processed
|
28/03/2024
|
|
039171594
|
|
belabaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
716
|
GOHPARU
|
MP-14-004-033-001/200-A
(LEDRA)
|
1714004000NRG24230120240519662
|
23/01/2024
|
rohni
|
1714004WL025078
|
rohni
|
00697
|
BKID0MG1530
|
170
|
170
|
Processed
|
28/03/2024
|
|
039171594
|
|
rohni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
717
|
GOHPARU
|
MP-14-004-033-001/201
(LEDRA)
|
1714004000NRG24230120240519663
|
23/01/2024
|
subhadra
|
1714004WL025078
|
subhadra
|
00697
|
BKID0MG1530
|
170
|
170
|
Processed
|
28/03/2024
|
|
039171594
|
|
subhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
718
|
GOHPARU
|
MP-14-004-033-001/203
(LEDRA)
|
1714004000NRG24230120240519664
|
23/01/2024
|
SENTRAM YADEV
|
1714004WL025078
|
SENTRAM YADEV
|
00697
|
BKID0MG1530
|
170
|
170
|
Processed
|
28/03/2024
|
|
039171594
|
|
SENTRAMYADEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
719
|
GOHPARU
|
MP-14-004-033-001/221
(LEDRA)
|
1714004000NRG24230120240519665
|
23/01/2024
|
PHOOLMATI
|
1714004WL025078
|
PHOOLMATI
|
00697
|
BKID0MG1530
|
170
|
170
|
Processed
|
28/03/2024
|
|
039171594
|
|
PHOOLMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
720
|
GOHPARU
|
MP-14-004-033-001/244-A
(LEDRA)
|
1714004000NRG24230120240519666
|
23/01/2024
|
RAMNARESH BAIGA
|
1714004WL025078
|
RAMNARESH BAIGA
|
00697
|
BKID0MG1530
|
170
|
170
|
Processed
|
28/03/2024
|
|
039171594
|
|
RAMNARESHBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
721
|
GOHPARU
|
MP-14-004-033-001/28
(LEDRA)
|
1714004000NRG24230120240519667
|
23/01/2024
|
NEETA YADEV
|
1714004WL025078
|
NEETA YADEV
|
00697
|
BKID0MG1530
|
170
|
170
|
Processed
|
28/03/2024
|
|
039171594
|
|
NEETAYADEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
722
|
GOHPARU
|
MP-14-004-033-001/294
(LEDRA)
|
1714004000NRG24230120240519668
|
23/01/2024
|
virendra tiwari
|
1714004WL025078
|
virendra tiwari
|
00697
|
BKID0MG1530
|
170
|
170
|
Processed
|
28/03/2024
|
|
039171594
|
|
virendratiwari
|
AXIS BANK(607153)
|
|
723
|
GOHPARU
|
MP-14-004-033-001/30
(LEDRA)
|
1714004000NRG24230120240519669
|
23/01/2024
|
KASHIRAM CHERMKAR
|
1714004WL025078
|
KASHIRAM CHERMKAR
|
00697
|
BKID0MG1530
|
170
|
170
|
Processed
|
28/03/2024
|
|
039171594
|
|
KASHIRAMCHERMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
724
|
GOHPARU
|
MP-14-004-033-001/47
(LEDRA)
|
1714004000NRG24230120240519671
|
23/01/2024
|
SUDHA SINGH
|
1714004WL025078
|
SUDHA SINGH
|
00697
|
BKID0MG1530
|
170
|
170
|
Processed
|
28/03/2024
|
|
039171594
|
|
SUDHASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
725
|
GOHPARU
|
MP-14-004-033-001/48
(LEDRA)
|
1714004000NRG24230120240519672
|
23/01/2024
|
TERSHIYA BAI CHERMKAR
|
1714004WL025078
|
TERSHIYA BAI CHERMKAR
|
00697
|
BKID0MG1530
|
170
|
170
|
Processed
|
28/03/2024
|
|
039171594
|
|
TERSHIYABAICHERMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
726
|
GOHPARU
|
MP-14-004-033-001/53
(LEDRA)
|
1714004000NRG24230120240519674
|
23/01/2024
|
daduram chermkar
|
1714004WL025078
|
daduram chermkar
|
00697
|
BKID0MG1530
|
170
|
170
|
Processed
|
28/03/2024
|
|
039171594
|
|
daduramchermkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
727
|
GOHPARU
|
MP-14-004-033-001/78
(LEDRA)
|
1714004000NRG24230120240519676
|
23/01/2024
|
sukhman singh
|
1714004WL025078
|
sukhman singh
|
00697
|
BKID0MG1530
|
170
|
170
|
Processed
|
28/03/2024
|
|
039171594
|
|
sukhmansingh
|
UNION BANK OF INDIA(508500)
|
|
728
|
GOHPARU
|
MP-14-004-033-001/82
(LEDRA)
|
1714004000NRG24230120240519677
|
23/01/2024
|
lilabati chermkar
|
1714004WL025078
|
lilabati chermkar
|
00697
|
BKID0MG1530
|
170
|
170
|
Processed
|
28/03/2024
|
|
039171594
|
|
lilabatichermkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
729
|
GOHPARU
|
MP-14-004-033-001/83
(LEDRA)
|
1714004000NRG24230120240519678
|
23/01/2024
|
phokki
|
1714004WL025078
|
phokki
|
00697
|
BKID0MG1530
|
170
|
170
|
Processed
|
28/03/2024
|
|
039171594
|
|
phokki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
730
|
GOHPARU
|
MP-14-004-033-001/83-A
(LEDRA)
|
1714004000NRG24230120240519679
|
23/01/2024
|
uma chermkar
|
1714004WL025078
|
uma chermkar
|
00697
|
BKID0MG1530
|
170
|
170
|
Processed
|
28/03/2024
|
|
039171594
|
|
umachermkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
731
|
GOHPARU
|
MP-14-004-033-003/24-A
(LEDRA)
|
1714004000NRG24230120240519680
|
23/01/2024
|
phool bai
|
1714004WL025078
|
phool bai
|
00697
|
BKID0MG1530
|
170
|
170
|
Processed
|
28/03/2024
|
|
039171594
|
|
phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
732
|
GOHPARU
|
MP-14-004-033-003/34
(LEDRA)
|
1714004000NRG24230120240519681
|
23/01/2024
|
sonvati singh
|
1714004WL025078
|
sonvati singh
|
00697
|
BKID0MG1530
|
170
|
170
|
Processed
|
28/03/2024
|
|
039171594
|
|
sonvatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
733
|
GOHPARU
|
MP-14-004-052-001/103
(UCHEHARA)
|
1714004000NRG24210120240514933
|
23/01/2024
|
hemvati
|
1714004WL024927
|
hemvati
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/03/2024
|
|
039171594
|
|
hemvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
734
|
GOHPARU
|
MP-14-004-052-001/12-A
(UCHEHARA)
|
1714004000NRG24210120240514934
|
23/01/2024
|
Usha
|
1714004WL024927
|
Usha
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/03/2024
|
|
039171594
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
735
|
GOHPARU
|
MP-14-004-052-001/127
(UCHEHARA)
|
1714004000NRG24210120240514935
|
23/01/2024
|
chandrabhan
|
1714004WL024927
|
chandrabhan
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/03/2024
|
|
039171594
|
|
chandrabhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
736
|
GOHPARU
|
MP-14-004-052-001/159
(UCHEHARA)
|
1714004000NRG24210120240514938
|
23/01/2024
|
YASHODA
|
1714004WL024927
|
YASHODA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/03/2024
|
|
039171594
|
|
YASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
737
|
GOHPARU
|
MP-14-004-052-001/181
(UCHEHARA)
|
1714004000NRG24210120240514939
|
23/01/2024
|
SUNEETA
|
1714004WL024927
|
SUNEETA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
29/03/2024
|
|
039171594
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
738
|
GOHPARU
|
MP-14-004-052-001/187
(UCHEHARA)
|
1714004000NRG24210120240514941
|
23/01/2024
|
MOMVATI
|
1714004WL024927
|
MOMVATI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/03/2024
|
|
039171594
|
|
MOMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
739
|
GOHPARU
|
MP-14-004-052-001/212
(UCHEHARA)
|
1714004000NRG24210120240514943
|
23/01/2024
|
MUNNI
|
1714004WL024927
|
MUNNI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/03/2024
|
|
039171594
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
740
|
GOHPARU
|
MP-14-004-052-001/22
(UCHEHARA)
|
1714004000NRG24210120240514945
|
23/01/2024
|
BHAGVANIYA
|
1714004WL024927
|
BHAGVANIYA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/03/2024
|
|
039171594
|
|
BHAGVANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
GOHPARU
|
MP-14-004-052-001/225
(UCHEHARA)
|
1714004000NRG24210120240514946
|
23/01/2024
|
DASODIYA
|
1714004WL024927
|
DASODIYA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/03/2024
|
|
039171594
|
|
DASODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
742
|
GOHPARU
|
MP-14-004-052-001/245
(UCHEHARA)
|
1714004000NRG24210120240514947
|
23/01/2024
|
ITVARIYA
|
1714004WL024927
|
ITVARIYA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/03/2024
|
|
039171594
|
|
ITVARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
743
|
GOHPARU
|
MP-14-004-052-001/256
(UCHEHARA)
|
1714004000NRG24210120240514948
|
23/01/2024
|
NIRASHA
|
1714004WL024927
|
NIRASHA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/03/2024
|
|
039171594
|
|
NIRASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
744
|
GOHPARU
|
MP-14-004-052-001/275
(UCHEHARA)
|
1714004000NRG24210120240514950
|
23/01/2024
|
RADHA
|
1714004WL024927
|
RADHA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/03/2024
|
|
039171594
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
745
|
GOHPARU
|
MP-14-004-052-001/277
(UCHEHARA)
|
1714004000NRG24210120240514951
|
23/01/2024
|
Laxmi
|
1714004WL024927
|
Laxmi
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/03/2024
|
|
039171594
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
746
|
GOHPARU
|
MP-14-004-052-001/283
(UCHEHARA)
|
1714004000NRG24210120240514952
|
23/01/2024
|
CHANDRAVATI
|
1714004WL024927
|
CHANDRAVATI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/03/2024
|
|
039171594
|
|
CHANDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
747
|
GOHPARU
|
MP-14-004-052-001/289
(UCHEHARA)
|
1714004000NRG24210120240514954
|
23/01/2024
|
terasiya
|
1714004WL024927
|
terasiya
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/03/2024
|
|
039171594
|
|
terasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
748
|
GOHPARU
|
MP-14-004-052-001/31
(UCHEHARA)
|
1714004000NRG24210120240514959
|
23/01/2024
|
Mamta sahish
|
1714004WL024927
|
Mamta sahish
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/03/2024
|
|
039171594
|
|
Mamtasahish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
749
|
GOHPARU
|
MP-14-004-052-001/315
(UCHEHARA)
|
1714004000NRG24210120240514960
|
23/01/2024
|
BABADEEN
|
1714004WL024927
|
BABADEEN
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/03/2024
|
|
039171594
|
|
BABADEEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
750
|
GOHPARU
|
MP-14-004-052-001/315
(UCHEHARA)
|
1714004000NRG24210120240514961
|
23/01/2024
|
RAMBAI
|
1714004WL024927
|
RAMBAI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/03/2024
|
|
039171594
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
751
|
GOHPARU
|
MP-14-004-052-001/33
(UCHEHARA)
|
1714004000NRG24210120240514962
|
23/01/2024
|
RAMMI
|
1714004WL024927
|
RAMMI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/03/2024
|
|
039171594
|
|
RAMMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
752
|
GOHPARU
|
MP-14-004-052-001/339
(UCHEHARA)
|
1714004000NRG24210120240514965
|
23/01/2024
|
kavita
|
1714004WL024927
|
kavita
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/03/2024
|
|
039171594
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
753
|
GOHPARU
|
MP-14-004-052-001/359
(UCHEHARA)
|
1714004000NRG24210120240514966
|
23/01/2024
|
muniya
|
1714004WL024927
|
muniya
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/03/2024
|
|
039171594
|
|
muniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
GOHPARU
|
MP-14-004-052-001/373
(UCHEHARA)
|
1714004000NRG24210120240514967
|
23/01/2024
|
sitasingh
|
1714004WL024927
|
sitasingh
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/03/2024
|
|
039171594
|
|
sitasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
GOHPARU
|
MP-14-004-052-001/376
(UCHEHARA)
|
1714004000NRG24210120240514968
|
23/01/2024
|
UMAPRASAD
|
1714004WL024927
|
UMAPRASAD
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/03/2024
|
|
039171594
|
|
UMAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
756
|
GOHPARU
|
MP-14-004-052-001/418
(UCHEHARA)
|
1714004000NRG24210120240514970
|
23/01/2024
|
LEELAVATI
|
1714004WL024927
|
LEELAVATI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/03/2024
|
|
039171594
|
|
LEELAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
757
|
GOHPARU
|
MP-14-004-052-001/419
(UCHEHARA)
|
1714004000NRG24210120240514971
|
23/01/2024
|
USHA
|
1714004WL024927
|
USHA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/03/2024
|
|
039171594
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
758
|
GOHPARU
|
MP-14-004-052-001/423
(UCHEHARA)
|
1714004000NRG24210120240514972
|
23/01/2024
|
VINOD
|
1714004WL024927
|
VINOD
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/03/2024
|
|
039171594
|
|
VINOD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
759
|
GOHPARU
|
MP-14-004-052-001/431
(UCHEHARA)
|
1714004000NRG24210120240514973
|
23/01/2024
|
daua
|
1714004WL024927
|
daua
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/03/2024
|
|
039171594
|
|
daua
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
760
|
GOHPARU
|
MP-14-004-052-001/435
(UCHEHARA)
|
1714004000NRG24210120240514974
|
23/01/2024
|
SIYAVATI
|
1714004WL024927
|
SIYAVATI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/03/2024
|
|
039171594
|
|
SIYAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
761
|
GOHPARU
|
MP-14-004-052-001/448
(UCHEHARA)
|
1714004000NRG24210120240514975
|
23/01/2024
|
BELABAI
|
1714004WL024927
|
BELABAI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/03/2024
|
|
039171594
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
762
|
GOHPARU
|
MP-14-004-052-001/449
(UCHEHARA)
|
1714004000NRG24210120240514976
|
23/01/2024
|
SUSHEELA
|
1714004WL024927
|
SUSHEELA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/03/2024
|
|
039171594
|
|
SUSHEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
763
|
GOHPARU
|
MP-14-004-052-001/456
(UCHEHARA)
|
1714004000NRG24210120240514978
|
23/01/2024
|
pinky
|
1714004WL024927
|
pinky
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
28/03/2024
|
|
039171594
|
|
pinky
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
764
|
GOHPARU
|
MP-14-004-052-001/50
(UCHEHARA)
|
1714004000NRG24210120240514981
|
23/01/2024
|
Lalita
|
1714004WL024927
|
Lalita
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/03/2024
|
|
039171594
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
765
|
GOHPARU
|
MP-14-004-052-001/52
(UCHEHARA)
|
1714004000NRG24210120240514982
|
23/01/2024
|
suneeta
|
1714004WL024927
|
suneeta
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/03/2024
|
|
039171594
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
766
|
GOHPARU
|
MP-14-004-052-001/53
(UCHEHARA)
|
1714004000NRG24210120240514983
|
23/01/2024
|
MEERA
|
1714004WL024927
|
MEERA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/03/2024
|
|
039171594
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
767
|
GOHPARU
|
MP-14-004-052-001/7
(UCHEHARA)
|
1714004000NRG24210120240514984
|
23/01/2024
|
MUNNA
|
1714004WL024927
|
MUNNA
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
28/03/2024
|
|
039171594
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
768
|
GOHPARU
|
MP-14-004-052-001/7
(UCHEHARA)
|
1714004000NRG24210120240514985
|
23/01/2024
|
premvati
|
1714004WL024927
|
premvati
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
28/03/2024
|
|
039171594
|
|
premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
769
|
GOHPARU
|
MP-14-004-052-001/8
(UCHEHARA)
|
1714004000NRG24210120240514986
|
23/01/2024
|
KAYOSHILYA
|
1714004WL024927
|
KAYOSHILYA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/03/2024
|
|
039171594
|
|
KAYOSHILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
770
|
GOHPARU
|
MP-14-004-052-001/9
(UCHEHARA)
|
1714004000NRG24210120240514988
|
23/01/2024
|
MUNNI
|
1714004WL024927
|
MUNNI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/03/2024
|
|
039171594
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
771
|
GOHPARU
|
MP-14-004-052-001/9
(UCHEHARA)
|
1714004000NRG24210120240514987
|
23/01/2024
|
SHANKAR
|
1714004WL024927
|
SHANKAR
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/03/2024
|
|
039171594
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253945
|
253945
|
|
|
|
|
|
|
|
|
772
|
GOHPARU
|
MP-14-004-007-001/208
(BHADWAHI)
|
1714004007NRG24210120240515266
|
23/01/2024
|
MANEESHA
|
1714004007WL024944
|
MANEESHA
|
00697
|
BKID0NAMRGB
|
625
|
625
|
Processed
|
28/03/2024
|
|
039171594
|
|
MANEESHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
773
|
GOHPARU
|
MP-14-004-007-002/262
(BHADWAHI)
|
1714004007NRG24210120240515169
|
23/01/2024
|
BHURI BAI
|
1714004007WL024941
|
BHURI BAI
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
28/03/2024
|
|
039171594
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
774
|
GOHPARU
|
MP-14-004-007-002/262
(BHADWAHI)
|
1714004007NRG24210120240515168
|
23/01/2024
|
BHUSHANPRASAD
|
1714004007WL024941
|
BHUSHANPRASAD
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
28/03/2024
|
|
039171594
|
|
BHUSHANPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
775
|
GOHPARU
|
MP-14-004-007-003/134
(BHADWAHI)
|
1714004007NRG24210120240515178
|
23/01/2024
|
NATTHULAL
|
1714004007WL024941
|
NATTHULAL
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
28/03/2024
|
|
039171594
|
|
NATTHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
776
|
GOHPARU
|
MP-14-004-007-003/134-A
(BHADWAHI)
|
1714004007NRG24210120240515179
|
23/01/2024
|
Rambai Jaiswal
|
1714004007WL024941
|
Rambai Jaiswal
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
28/03/2024
|
|
039171594
|
|
RambaiJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
777
|
GOHPARU
|
MP-14-004-007-003/139
(BHADWAHI)
|
1714004007NRG24210120240515158
|
23/01/2024
|
JAGOTIYA
|
1714004007WL024939
|
JAGOTIYA
|
00697
|
BKID0NAMRGB
|
650
|
650
|
Processed
|
28/03/2024
|
|
039171594
|
|
JAGOTIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
778
|
GOHPARU
|
MP-14-004-007-003/154-A
(BHADWAHI)
|
1714004007NRG24210120240515231
|
23/01/2024
|
CHAITI
|
1714004007WL024943
|
CHAITI
|
00697
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
28/03/2024
|
|
039171594
|
|
CHAITI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
779
|
GOHPARU
|
MP-14-004-007-003/169
(BHADWAHI)
|
1714004007NRG24210120240515183
|
23/01/2024
|
BAILU
|
1714004007WL024941
|
BAILU
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
28/03/2024
|
|
039171594
|
|
BAILU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
780
|
GOHPARU
|
MP-14-004-007-003/169
(BHADWAHI)
|
1714004007NRG24210120240515182
|
23/01/2024
|
BHURU
|
1714004007WL024941
|
BHURU
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
28/03/2024
|
|
039171594
|
|
BHURU
|
BANK OF BARODA(606985)
|
|
781
|
GOHPARU
|
MP-14-004-007-003/203
(BHADWAHI)
|
1714004007NRG24210120240515194
|
23/01/2024
|
SUNEETA
|
1714004007WL024941
|
SUNEETA
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
28/03/2024
|
|
039171594
|
|
SUNEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
782
|
GOHPARU
|
MP-14-004-007-003/216
(BHADWAHI)
|
1714004007NRG24210120240515235
|
23/01/2024
|
DROPTI JAISWAL
|
1714004007WL024943
|
DROPTI JAISWAL
|
00697
|
BKID0NAMRGB
|
500
|
500
|
Processed
|
28/03/2024
|
|
039171594
|
|
DROPTIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
783
|
GOHPARU
|
MP-14-004-007-003/216
(BHADWAHI)
|
1714004007NRG24210120240515234
|
23/01/2024
|
MANOJ
|
1714004007WL024943
|
MANOJ
|
00697
|
BKID0NAMRGB
|
500
|
500
|
Processed
|
28/03/2024
|
|
039171594
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
784
|
GOHPARU
|
MP-14-004-007-003/44
(BHADWAHI)
|
1714004007NRG24210120240515198
|
23/01/2024
|
Aneeta Jaiswal
|
1714004007WL024941
|
Aneeta Jaiswal
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
28/03/2024
|
|
039171594
|
|
AneetaJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
785
|
GOHPARU
|
MP-14-004-007-003/68
(BHADWAHI)
|
1714004007NRG24210120240515280
|
23/01/2024
|
NIRASHA
|
1714004007WL024945
|
NIRASHA
|
00697
|
BKID0NAMRGB
|
650
|
650
|
Processed
|
28/03/2024
|
|
039171594
|
|
NIRASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
786
|
GOHPARU
|
MP-14-004-007-003/68-A
(BHADWAHI)
|
1714004007NRG24210120240515281
|
23/01/2024
|
BADRI
|
1714004007WL024945
|
BADRI
|
00697
|
BKID0NAMRGB
|
650
|
650
|
Processed
|
28/03/2024
|
|
039171594
|
|
BADRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
787
|
GOHPARU
|
MP-14-004-007-003/68-A
(BHADWAHI)
|
1714004007NRG24210120240515241
|
23/01/2024
|
GEETA
|
1714004007WL024943
|
GEETA
|
00697
|
BKID0NAMRGB
|
125
|
125
|
Processed
|
28/03/2024
|
|
039171594
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
788
|
GOHPARU
|
MP-14-004-007-003/77
(BHADWAHI)
|
1714004007NRG24210120240515245
|
23/01/2024
|
NANBAI
|
1714004007WL024943
|
NANBAI
|
00697
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
28/03/2024
|
|
039171594
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
789
|
GOHPARU
|
MP-14-004-033-001/123
(LEDRA)
|
1714004000NRG24230120240519653
|
23/01/2024
|
KUSHUM BAI
|
1714004WL025078
|
KUSHUM BAI
|
00697
|
BKID0NAMRGB
|
170
|
170
|
Processed
|
28/03/2024
|
|
039171594
|
|
KUSHUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
790
|
GOHPARU
|
MP-14-004-033-001/200
(LEDRA)
|
1714004000NRG24230120240519660
|
23/01/2024
|
DHEER SINGH
|
1714004WL025078
|
DHEER SINGH
|
00697
|
BKID0NAMRGB
|
170
|
170
|
Processed
|
28/03/2024
|
|
039171594
|
|
DHEERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
791
|
GOHPARU
|
MP-14-004-033-003/55
(LEDRA)
|
1714004000NRG24230120240519682
|
23/01/2024
|
HEM SINGH
|
1714004WL025078
|
HEM SINGH
|
00697
|
BKID0NAMRGB
|
170
|
170
|
Processed
|
28/03/2024
|
|
039171594
|
|
HEMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
792
|
GOHPARU
|
MP-14-004-046-001/221-B
(RAMPUR)
|
1714004000NRG24220120240517270
|
23/01/2024
|
VIDYVATI PANIKA
|
1714004WL025006
|
VIDYVATI PANIKA
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
28/03/2024
|
|
039171594
|
|
VIDYVATIPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
793
|
GOHPARU
|
MP-14-004-052-001/127
(UCHEHARA)
|
1714004000NRG24210120240514936
|
23/01/2024
|
MAHANTI
|
1714004WL024927
|
MAHANTI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
28/03/2024
|
|
039171594
|
|
MAHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
GOHPARU
|
MP-14-004-052-001/190
(UCHEHARA)
|
1714004000NRG24210120240514942
|
23/01/2024
|
DHANUKIYA
|
1714004WL024927
|
DHANUKIYA
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
28/03/2024
|
|
039171594
|
|
DHANUKIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
795
|
GOHPARU
|
MP-14-004-052-001/257
(UCHEHARA)
|
1714004000NRG24210120240514949
|
23/01/2024
|
KAMLA DEVI
|
1714004WL024927
|
KAMLA DEVI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
28/03/2024
|
|
039171594
|
|
KAMLADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15880
|
15880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
668750
|
668750
|
|
|
|
|
|
|
|