|
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-14-004-015-001/636
(DEORI (1))
|
1714004015NRG24180120240505807
|
19/01/2024
|
Premvati Panika
|
1714004015WL024632
|
Premvati Panika
|
00045
|
BARB0DHANPU
|
560
|
560
|
Processed
|
28/03/2024
|
|
039285812
|
|
PremvatiPanika
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-015-001/148-A
(DEORI (1))
|
1714004015NRG24180120240505757
|
19/01/2024
|
Rekha Nayak
|
1714004015WL024632
|
Rekha Nayak
|
00045
|
BARB0SOHAGP
|
490
|
490
|
Processed
|
28/03/2024
|
|
039285812
|
|
RekhaNayak
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-015-001/210-A
(DEORI (1))
|
1714004015NRG24180120240509015
|
19/01/2024
|
Shiv Singh
|
1714004015WL024729
|
Shiv Singh
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039285812
|
|
ShivSingh
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-015-001/24-A
(DEORI (1))
|
1714004015NRG24180120240505764
|
19/01/2024
|
Kavita Nayak
|
1714004015WL024632
|
Kavita Nayak
|
00045
|
BARB0SOHAGP
|
490
|
490
|
Processed
|
28/03/2024
|
|
039285812
|
|
KavitaNayak
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-015-001/26-D
(DEORI (1))
|
1714004015NRG24180120240505769
|
19/01/2024
|
SHIYA DEVI NAYAK
|
1714004015WL024632
|
SHIYA DEVI NAYAK
|
00045
|
BARB0SOHAGP
|
490
|
490
|
Processed
|
28/03/2024
|
|
039285812
|
|
SHIYADEVINAYAK
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-015-001/275-A
(DEORI (1))
|
1714004000NRG24170120240505098
|
19/01/2024
|
Duiji Baiga
|
1714004WL024610
|
Duiji Baiga
|
00045
|
BARB0SOHAGP
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
DuijiBaiga
|
BANK OF BARODA(606985)
|
|
7
|
GOHPARU
|
MP-14-004-015-001/283
(DEORI (1))
|
1714004000NRG24170120240505106
|
19/01/2024
|
Semlal
|
1714004WL024610
|
Semlal
|
00045
|
BARB0SOHAGP
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
Semlal
|
BANK OF BARODA(606985)
|
|
8
|
GOHPARU
|
MP-14-004-015-001/291-B
(DEORI (1))
|
1714004015NRG24180120240509032
|
19/01/2024
|
Prem Singh
|
1714004015WL024729
|
Prem Singh
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
GOHPARU
|
MP-14-004-015-001/291-C
(DEORI (1))
|
1714004015NRG24180120240505778
|
19/01/2024
|
Meera
|
1714004015WL024632
|
Meera
|
00045
|
BARB0SOHAGP
|
490
|
490
|
Processed
|
28/03/2024
|
|
039285812
|
|
Meera
|
BANK OF BARODA(606985)
|
|
10
|
GOHPARU
|
MP-14-004-015-001/382-B
(DEORI (1))
|
1714004000NRG24170120240505113
|
19/01/2024
|
Natthu Baiga
|
1714004WL024610
|
Natthu Baiga
|
00045
|
BARB0SOHAGP
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
NatthuBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GOHPARU
|
MP-14-004-015-001/422-A
(DEORI (1))
|
1714004000NRG24170120240504784
|
19/01/2024
|
Ganeshiya Baiga
|
1714004WL024600
|
Ganeshiya Baiga
|
00045
|
BARB0SOHAGP
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
GaneshiyaBaiga
|
BANK OF BARODA(606985)
|
|
12
|
GOHPARU
|
MP-14-004-015-001/428-C
(DEORI (1))
|
1714004015NRG24180120240505798
|
19/01/2024
|
KAVITA NAYAK
|
1714004015WL024632
|
KAVITA NAYAK
|
00045
|
BARB0SOHAGP
|
560
|
560
|
Processed
|
28/03/2024
|
|
039285812
|
|
KAVITANAYAK
|
BANK OF BARODA(606985)
|
|
13
|
GOHPARU
|
MP-14-004-015-001/461-B
(DEORI (1))
|
1714004000NRG24170120240505122
|
19/01/2024
|
Rajvati Baiga
|
1714004WL024610
|
Rajvati Baiga
|
00045
|
BARB0SOHAGP
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
RajvatiBaiga
|
BANK OF BARODA(606985)
|
|
14
|
GOHPARU
|
MP-14-004-015-001/540-A
(DEORI (1))
|
1714004015NRG24180120240509059
|
19/01/2024
|
RANIYA BAI
|
1714004015WL024729
|
RANIYA BAI
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039285812
|
|
RANIYABAI
|
BANK OF BARODA(606985)
|
|
15
|
GOHPARU
|
MP-14-004-015-001/572-A
(DEORI (1))
|
1714004015NRG24180120240505800
|
19/01/2024
|
GOVIND PRASAD NAYAK
|
1714004015WL024632
|
GOVIND PRASAD NAYAK
|
00045
|
BARB0SOHAGP
|
560
|
560
|
Processed
|
28/03/2024
|
|
039285812
|
|
GOVINDPRASADNAYAK
|
BANK OF BARODA(606985)
|
|
16
|
GOHPARU
|
MP-14-004-015-001/572-A
(DEORI (1))
|
1714004015NRG24180120240505801
|
19/01/2024
|
Sugri Bai
|
1714004015WL024632
|
Sugri Bai
|
00045
|
BARB0SOHAGP
|
560
|
560
|
Processed
|
28/03/2024
|
|
039285812
|
|
SugriBai
|
BANK OF BARODA(606985)
|
|
17
|
GOHPARU
|
MP-14-004-015-001/620-A
(DEORI (1))
|
1714004015NRG24180120240505803
|
19/01/2024
|
Sukhmanti Baiga
|
1714004015WL024632
|
Sukhmanti Baiga
|
00045
|
BARB0SOHAGP
|
560
|
560
|
Processed
|
28/03/2024
|
|
039285812
|
|
SukhmantiBaiga
|
BANK OF BARODA(606985)
|
|
18
|
GOHPARU
|
MP-14-004-015-001/620-C
(DEORI (1))
|
1714004000NRG24170120240505128
|
19/01/2024
|
Gudiya Baiga
|
1714004WL024610
|
Gudiya Baiga
|
00045
|
BARB0SOHAGP
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
GudiyaBaiga
|
BANK OF BARODA(606985)
|
|
19
|
GOHPARU
|
MP-14-004-015-001/644
(DEORI (1))
|
1714004015NRG24180120240509072
|
19/01/2024
|
bhagvati panika
|
1714004015WL024729
|
bhagvati panika
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039285812
|
|
bhagvatipanika
|
BANK OF BARODA(606985)
|
|
20
|
GOHPARU
|
MP-14-004-015-001/750
(DEORI (1))
|
1714004015NRG24180120240505808
|
19/01/2024
|
GANPAT NAYAK
|
1714004015WL024632
|
GANPAT NAYAK
|
00045
|
BARB0SOHAGP
|
560
|
560
|
Processed
|
28/03/2024
|
|
039285812
|
|
GANPATNAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
GOHPARU
|
MP-14-004-015-001/792
(DEORI (1))
|
1714004000NRG24170120240505137
|
19/01/2024
|
Sembati Singh
|
1714004WL024610
|
Sembati Singh
|
00045
|
BARB0SOHAGP
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
SembatiSingh
|
BANK OF BARODA(606985)
|
|
22
|
GOHPARU
|
MP-14-004-016-002/37-A
(DEORI NO (2))
|
1714004000NRG24190120240509998
|
19/01/2024
|
BHAGAVANDAS SINGH
|
1714004WL024754
|
BHAGAVANDAS SINGH
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
28/03/2024
|
|
039285812
|
|
BHAGAVANDASSINGH
|
BANK OF BARODA(606985)
|
|
23
|
GOHPARU
|
MP-14-004-016-002/44-A
(DEORI NO (2))
|
1714004000NRG24190120240510002
|
19/01/2024
|
purnima singh
|
1714004WL024754
|
purnima singh
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
28/03/2024
|
|
039285812
|
|
purnimasingh
|
BANK OF BARODA(606985)
|
|
24
|
GOHPARU
|
MP-14-004-018-001/269-A
(DHANGWAN)
|
1714004000NRG24190120240509924
|
19/01/2024
|
itavariya
|
1714004WL024753
|
itavariya
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039285812
|
|
itavariya
|
BANK OF BARODA(606985)
|
|
25
|
GOHPARU
|
MP-14-004-018-001/269-B
(DHANGWAN)
|
1714004000NRG24190120240509925
|
19/01/2024
|
Rajkaran
|
1714004WL024753
|
Rajkaran
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039285812
|
|
Rajkaran
|
BANK OF BARODA(606985)
|
|
26
|
GOHPARU
|
MP-14-004-018-001/275-A
(DHANGWAN)
|
1714004000NRG24190120240509927
|
19/01/2024
|
chandra kala
|
1714004WL024753
|
chandra kala
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039285812
|
|
chandrakala
|
BANK OF BARODA(606985)
|
|
27
|
GOHPARU
|
MP-14-004-018-001/320-C
(DHANGWAN)
|
1714004000NRG24190120240509935
|
19/01/2024
|
Shivam sahees
|
1714004WL024753
|
Shivam sahees
|
00045
|
BARB0SOHAGP
|
925
|
925
|
Processed
|
28/03/2024
|
|
039285812
|
|
Shivamsahees
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOHPARU
|
MP-14-004-018-001/340-A
(DHANGWAN)
|
1714004000NRG24190120240509939
|
19/01/2024
|
Resama
|
1714004WL024753
|
Resama
|
00045
|
BARB0SOHAGP
|
925
|
925
|
Processed
|
28/03/2024
|
|
039285812
|
|
Resama
|
BANK OF BARODA(606985)
|
|
29
|
GOHPARU
|
MP-14-004-018-001/400
(DHANGWAN)
|
1714004000NRG24190120240509946
|
19/01/2024
|
Babita singh
|
1714004WL024753
|
Babita singh
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039285812
|
|
Babitasingh
|
BANK OF BARODA(606985)
|
|
30
|
GOHPARU
|
MP-14-004-055-001/146
(SAKARIA)
|
1714004000NRG24180120240506277
|
19/01/2024
|
LOKMAN
|
1714004WL024648
|
LOKMAN
|
00045
|
BARB0SOHAGP
|
740
|
740
|
Processed
|
28/03/2024
|
|
039285812
|
|
LOKMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25000
|
25000
|
|
|
|
|
|
|
|
|
31
|
GOHPARU
|
MP-14-004-055-001/49
(SAKARIA)
|
1714004000NRG24180120240506287
|
19/01/2024
|
Anita Singh
|
1714004WL024648
|
Anita Singh
|
00045
|
BARB0VJSDOL
|
740
|
740
|
Processed
|
28/03/2024
|
|
039285812
|
|
AnitaSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
32
|
GOHPARU
|
MP-14-004-018-001/244-B
(DHANGWAN)
|
1714004000NRG24190120240509921
|
19/01/2024
|
Guddan
|
1714004WL024753
|
Guddan
|
00089
|
CBIN0280787
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039285812
|
|
Guddan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-026-001/366
(KARRI)
|
1714004000NRG24180120240506203
|
19/01/2024
|
KAMLESH BARMAN
|
1714004WL024644
|
KAMLESH BARMAN
|
00089
|
CBIN0280787
|
860
|
860
|
Processed
|
29/03/2024
|
|
039285812
|
|
KAMLESHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
34
|
GOHPARU
|
MP-14-004-018-001/319-A
(DHANGWAN)
|
1714004000NRG24190120240509933
|
19/01/2024
|
Duasa baiga
|
1714004WL024753
|
Duasa baiga
|
00089
|
CBIN0282045
|
925
|
925
|
Processed
|
29/03/2024
|
|
039285812
|
|
Duasabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
35
|
GOHPARU
|
MP-14-004-015-001/143
(DEORI (1))
|
1714004015NRG24180120240505756
|
19/01/2024
|
Munnee Panika
|
1714004015WL024632
|
Munnee Panika
|
00089
|
CBIN0282146
|
490
|
490
|
Processed
|
28/03/2024
|
|
039285812
|
|
MunneePanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
GOHPARU
|
MP-14-004-049-001/104
(SARSI)
|
1714004000NRG24180120240506210
|
19/01/2024
|
mukesh
|
1714004WL024645
|
mukesh
|
00089
|
CBIN0282146
|
752
|
752
|
Processed
|
29/03/2024
|
|
039285812
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-049-001/112
(SARSI)
|
1714004049NRG24170120240505442
|
19/01/2024
|
radha
|
1714004049WL024624
|
radha
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
29/03/2024
|
|
039285812
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-049-001/123
(SARSI)
|
1714004000NRG24180120240506211
|
19/01/2024
|
sukhmanti
|
1714004WL024645
|
sukhmanti
|
00089
|
CBIN0282146
|
752
|
752
|
Processed
|
29/03/2024
|
|
039285812
|
|
sukhmanti
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-049-001/133
(SARSI)
|
1714004000NRG24180120240506212
|
19/01/2024
|
shyam bai
|
1714004WL024645
|
shyam bai
|
00089
|
CBIN0282146
|
564
|
564
|
Processed
|
29/03/2024
|
|
039285812
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-049-001/134
(SARSI)
|
1714004000NRG24180120240506213
|
19/01/2024
|
premiya bai
|
1714004WL024645
|
premiya bai
|
00089
|
CBIN0282146
|
752
|
752
|
Processed
|
29/03/2024
|
|
039285812
|
|
premiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-049-001/139
(SARSI)
|
1714004000NRG24180120240506214
|
19/01/2024
|
ramsahay singh
|
1714004WL024645
|
ramsahay singh
|
00089
|
CBIN0282146
|
752
|
752
|
Processed
|
29/03/2024
|
|
039285812
|
|
ramsahaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-049-001/139
(SARSI)
|
1714004000NRG24180120240506215
|
19/01/2024
|
reena singh
|
1714004WL024645
|
reena singh
|
00089
|
CBIN0282146
|
376
|
376
|
Processed
|
29/03/2024
|
|
039285812
|
|
reenasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-049-001/14
(SARSI)
|
1714004049NRG24170120240505443
|
19/01/2024
|
LAMBARDAR
|
1714004049WL024624
|
LAMBARDAR
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
29/03/2024
|
|
039285812
|
|
LAMBARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-049-001/145
(SARSI)
|
1714004000NRG24180120240506216
|
19/01/2024
|
priyanka singh
|
1714004WL024645
|
priyanka singh
|
00089
|
CBIN0282146
|
564
|
564
|
Processed
|
29/03/2024
|
|
039285812
|
|
priyankasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-049-001/150
(SARSI)
|
1714004000NRG24180120240506217
|
19/01/2024
|
rani yadav
|
1714004WL024645
|
rani yadav
|
00089
|
CBIN0282146
|
752
|
752
|
Processed
|
29/03/2024
|
|
039285812
|
|
raniyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-049-001/19
(SARSI)
|
1714004000NRG24180120240506218
|
19/01/2024
|
nanbai
|
1714004WL024645
|
nanbai
|
00089
|
CBIN0282146
|
752
|
752
|
Processed
|
29/03/2024
|
|
039285812
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-049-001/21
(SARSI)
|
1714004000NRG24180120240506219
|
19/01/2024
|
amritiya
|
1714004WL024645
|
amritiya
|
00089
|
CBIN0282146
|
752
|
752
|
Processed
|
29/03/2024
|
|
039285812
|
|
amritiya
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-049-001/23
(SARSI)
|
1714004000NRG24180120240506220
|
19/01/2024
|
laliya
|
1714004WL024645
|
laliya
|
00089
|
CBIN0282146
|
376
|
376
|
Processed
|
29/03/2024
|
|
039285812
|
|
laliya
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-049-001/23-A
(SARSI)
|
1714004000NRG24180120240506221
|
19/01/2024
|
SANGEETA SINGHG
|
1714004WL024645
|
SANGEETA SINGHG
|
00089
|
CBIN0282146
|
752
|
752
|
Processed
|
29/03/2024
|
|
039285812
|
|
SANGEETASINGHG
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-049-001/24-A
(SARSI)
|
1714004000NRG24180120240506222
|
19/01/2024
|
Manoj Singh
|
1714004WL024645
|
Manoj Singh
|
00089
|
CBIN0282146
|
752
|
752
|
Processed
|
29/03/2024
|
|
039285812
|
|
ManojSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-049-001/26
(SARSI)
|
1714004000NRG24180120240506223
|
19/01/2024
|
shanti
|
1714004WL024645
|
shanti
|
00089
|
CBIN0282146
|
752
|
752
|
Processed
|
29/03/2024
|
|
039285812
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-049-001/26-A
(SARSI)
|
1714004000NRG24180120240506224
|
19/01/2024
|
Mala
|
1714004WL024645
|
Mala
|
00089
|
CBIN0282146
|
752
|
752
|
Processed
|
28/03/2024
|
|
039285812
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
53
|
GOHPARU
|
MP-14-004-049-001/34
(SARSI)
|
1714004049NRG24170120240505444
|
19/01/2024
|
lachiman
|
1714004049WL024624
|
lachiman
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
29/03/2024
|
|
039285812
|
|
lachiman
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-049-001/4
(SARSI)
|
1714004000NRG24180120240506225
|
19/01/2024
|
aitvariya
|
1714004WL024645
|
aitvariya
|
00089
|
CBIN0282146
|
564
|
564
|
Processed
|
29/03/2024
|
|
039285812
|
|
aitvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-049-001/4
(SARSI)
|
1714004000NRG24180120240506226
|
19/01/2024
|
Premkumari Kol
|
1714004WL024645
|
Premkumari Kol
|
00089
|
CBIN0282146
|
564
|
564
|
Processed
|
29/03/2024
|
|
039285812
|
|
PremkumariKol
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-049-001/47
(SARSI)
|
1714004000NRG24180120240506227
|
19/01/2024
|
suratiya
|
1714004WL024645
|
suratiya
|
00089
|
CBIN0282146
|
752
|
752
|
Processed
|
29/03/2024
|
|
039285812
|
|
suratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-049-001/62
(SARSI)
|
1714004000NRG24180120240506228
|
19/01/2024
|
radha
|
1714004WL024645
|
radha
|
00089
|
CBIN0282146
|
564
|
564
|
Processed
|
29/03/2024
|
|
039285812
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-049-001/66-A
(SARSI)
|
1714004000NRG24180120240506229
|
19/01/2024
|
radha bai
|
1714004WL024645
|
radha bai
|
00089
|
CBIN0282146
|
752
|
752
|
Processed
|
29/03/2024
|
|
039285812
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-049-001/73-A
(SARSI)
|
1714004049NRG24170120240505445
|
19/01/2024
|
Hetaram Singh
|
1714004049WL024624
|
Hetaram Singh
|
00089
|
CBIN0282146
|
570
|
570
|
Processed
|
29/03/2024
|
|
039285812
|
|
HetaramSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-049-001/73-A
(SARSI)
|
1714004049NRG24170120240505446
|
19/01/2024
|
Muniya Singh
|
1714004049WL024624
|
Muniya Singh
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
29/03/2024
|
|
039285812
|
|
MuniyaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-049-001/85
(SARSI)
|
1714004000NRG24180120240506230
|
19/01/2024
|
munni bai
|
1714004WL024645
|
munni bai
|
00089
|
CBIN0282146
|
752
|
752
|
Processed
|
29/03/2024
|
|
039285812
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-049-001/87
(SARSI)
|
1714004000NRG24180120240506231
|
19/01/2024
|
Sunita
|
1714004WL024645
|
Sunita
|
00089
|
CBIN0282146
|
564
|
564
|
Processed
|
29/03/2024
|
|
039285812
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-049-001/90
(SARSI)
|
1714004000NRG24180120240506232
|
19/01/2024
|
bhaiya lal
|
1714004WL024645
|
bhaiya lal
|
00089
|
CBIN0282146
|
752
|
752
|
Processed
|
29/03/2024
|
|
039285812
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-049-001/95
(SARSI)
|
1714004000NRG24180120240506233
|
19/01/2024
|
leelavati
|
1714004WL024645
|
leelavati
|
00089
|
CBIN0282146
|
752
|
752
|
Processed
|
29/03/2024
|
|
039285812
|
|
leelavati
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-049-002/10
(SARSI)
|
1714004049NRG24170120240505412
|
19/01/2024
|
jamuna singh
|
1714004049WL024622
|
jamuna singh
|
00089
|
CBIN0282146
|
640
|
640
|
Processed
|
29/03/2024
|
|
039285812
|
|
jamunasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-049-002/11
(SARSI)
|
1714004049NRG24170120240505413
|
19/01/2024
|
sunita bai
|
1714004049WL024622
|
sunita bai
|
00089
|
CBIN0282146
|
640
|
640
|
Processed
|
29/03/2024
|
|
039285812
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-049-002/17-A
(SARSI)
|
1714004049NRG24170120240505414
|
19/01/2024
|
SAKUNTALA SINGH
|
1714004049WL024622
|
SAKUNTALA SINGH
|
00089
|
CBIN0282146
|
160
|
160
|
Processed
|
29/03/2024
|
|
039285812
|
|
SAKUNTALASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-049-002/20
(SARSI)
|
1714004049NRG24170120240505415
|
19/01/2024
|
Ramvati
|
1714004049WL024622
|
Ramvati
|
00089
|
CBIN0282146
|
640
|
640
|
Processed
|
29/03/2024
|
|
039285812
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-049-002/34
(SARSI)
|
1714004049NRG24170120240505416
|
19/01/2024
|
Shiv Kumari Yadav
|
1714004049WL024622
|
Shiv Kumari Yadav
|
00089
|
CBIN0282146
|
640
|
640
|
Processed
|
28/03/2024
|
|
039285812
|
|
ShivKumariYadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
GOHPARU
|
MP-14-004-049-002/38
(SARSI)
|
1714004049NRG24170120240505417
|
19/01/2024
|
gudiya
|
1714004049WL024622
|
gudiya
|
00089
|
CBIN0282146
|
640
|
640
|
Processed
|
29/03/2024
|
|
039285812
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-049-002/44
(SARSI)
|
1714004049NRG24170120240505418
|
19/01/2024
|
thakurdeen singh
|
1714004049WL024622
|
thakurdeen singh
|
00089
|
CBIN0282146
|
480
|
480
|
Processed
|
29/03/2024
|
|
039285812
|
|
thakurdeensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-049-002/46
(SARSI)
|
1714004049NRG24170120240505419
|
19/01/2024
|
ahilya bai
|
1714004049WL024622
|
ahilya bai
|
00089
|
CBIN0282146
|
640
|
640
|
Processed
|
29/03/2024
|
|
039285812
|
|
ahilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-049-002/47
(SARSI)
|
1714004049NRG24170120240505420
|
19/01/2024
|
Alok Singh
|
1714004049WL024622
|
Alok Singh
|
00089
|
CBIN0282146
|
640
|
640
|
Processed
|
29/03/2024
|
|
039285812
|
|
AlokSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-049-002/68
(SARSI)
|
1714004049NRG24170120240505421
|
19/01/2024
|
pratap singh
|
1714004049WL024622
|
pratap singh
|
00089
|
CBIN0282146
|
640
|
640
|
Processed
|
29/03/2024
|
|
039285812
|
|
pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-049-002/80
(SARSI)
|
1714004049NRG24170120240505422
|
19/01/2024
|
Gnyanvati Singh
|
1714004049WL024622
|
Gnyanvati Singh
|
00089
|
CBIN0282146
|
640
|
640
|
Processed
|
29/03/2024
|
|
039285812
|
|
GnyanvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-049-002/93
(SARSI)
|
1714004049NRG24170120240505423
|
19/01/2024
|
SAVITRI SINGH
|
1714004049WL024622
|
SAVITRI SINGH
|
00089
|
CBIN0282146
|
640
|
640
|
Processed
|
29/03/2024
|
|
039285812
|
|
SAVITRISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-049-004/11
(SARSI)
|
1714004000NRG24180120240506234
|
19/01/2024
|
KUSUM BAI
|
1714004WL024645
|
KUSUM BAI
|
00089
|
CBIN0282146
|
752
|
752
|
Processed
|
29/03/2024
|
|
039285812
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-049-004/12
(SARSI)
|
1714004000NRG24180120240506235
|
19/01/2024
|
Saroj Singh
|
1714004WL024645
|
Saroj Singh
|
00089
|
CBIN0282146
|
564
|
564
|
Processed
|
29/03/2024
|
|
039285812
|
|
SarojSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-049-004/2
(SARSI)
|
1714004049NRG24170120240505447
|
19/01/2024
|
Ramkhelavan Singh
|
1714004049WL024624
|
Ramkhelavan Singh
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
29/03/2024
|
|
039285812
|
|
RamkhelavanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-049-004/2
(SARSI)
|
1714004049NRG24170120240505448
|
19/01/2024
|
SHYAMBAI
|
1714004049WL024624
|
SHYAMBAI
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
29/03/2024
|
|
039285812
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-049-004/21
(SARSI)
|
1714004000NRG24180120240506237
|
19/01/2024
|
GEETA
|
1714004WL024645
|
GEETA
|
00089
|
CBIN0282146
|
752
|
752
|
Processed
|
29/03/2024
|
|
039285812
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-049-004/21
(SARSI)
|
1714004000NRG24180120240506236
|
19/01/2024
|
VEER SINGH
|
1714004WL024645
|
VEER SINGH
|
00089
|
CBIN0282146
|
752
|
752
|
Processed
|
29/03/2024
|
|
039285812
|
|
VEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-049-004/28
(SARSI)
|
1714004000NRG24180120240506238
|
19/01/2024
|
KALAV ATI
|
1714004WL024645
|
KALAV ATI
|
00089
|
CBIN0282146
|
564
|
564
|
Processed
|
29/03/2024
|
|
039285812
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-049-004/34
(SARSI)
|
1714004000NRG24180120240506239
|
19/01/2024
|
NABAI SINGH
|
1714004WL024645
|
NABAI SINGH
|
00089
|
CBIN0282146
|
752
|
752
|
Processed
|
29/03/2024
|
|
039285812
|
|
NABAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-049-004/36
(SARSI)
|
1714004000NRG24180120240506240
|
19/01/2024
|
PREM BAI
|
1714004WL024645
|
PREM BAI
|
00089
|
CBIN0282146
|
752
|
752
|
Processed
|
29/03/2024
|
|
039285812
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-049-004/37
(SARSI)
|
1714004049NRG24170120240505450
|
19/01/2024
|
PRAKASH VATI
|
1714004049WL024624
|
PRAKASH VATI
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
29/03/2024
|
|
039285812
|
|
PRAKASHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-049-004/37
(SARSI)
|
1714004049NRG24170120240505449
|
19/01/2024
|
RAGHVENDRA SINGH
|
1714004049WL024624
|
RAGHVENDRA SINGH
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
29/03/2024
|
|
039285812
|
|
RAGHVENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-049-004/42
(SARSI)
|
1714004049NRG24170120240505451
|
19/01/2024
|
JAGDEESH
|
1714004049WL024624
|
JAGDEESH
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
28/03/2024
|
|
039285812
|
|
JAGDEESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
89
|
GOHPARU
|
MP-14-004-049-004/49
(SARSI)
|
1714004000NRG24180120240506241
|
19/01/2024
|
RAMESH
|
1714004WL024645
|
RAMESH
|
00089
|
CBIN0282146
|
564
|
564
|
Processed
|
29/03/2024
|
|
039285812
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-049-004/50
(SARSI)
|
1714004000NRG24180120240506242
|
19/01/2024
|
GEETA
|
1714004WL024645
|
GEETA
|
00089
|
CBIN0282146
|
752
|
752
|
Processed
|
29/03/2024
|
|
039285812
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-049-004/52
(SARSI)
|
1714004000NRG24180120240506243
|
19/01/2024
|
PREETAM
|
1714004WL024645
|
PREETAM
|
00089
|
CBIN0282146
|
752
|
752
|
Processed
|
29/03/2024
|
|
039285812
|
|
PREETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-049-004/60
(SARSI)
|
1714004000NRG24180120240506244
|
19/01/2024
|
Savitri Singh
|
1714004WL024645
|
Savitri Singh
|
00089
|
CBIN0282146
|
752
|
752
|
Processed
|
29/03/2024
|
|
039285812
|
|
SavitriSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-049-004/63
(SARSI)
|
1714004000NRG24180120240506245
|
19/01/2024
|
RAMFHAL
|
1714004WL024645
|
RAMFHAL
|
00089
|
CBIN0282146
|
752
|
752
|
Processed
|
29/03/2024
|
|
039285812
|
|
RAMFHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-049-004/64
(SARSI)
|
1714004000NRG24180120240506246
|
19/01/2024
|
MUNNI BAI
|
1714004WL024645
|
MUNNI BAI
|
00089
|
CBIN0282146
|
752
|
752
|
Processed
|
29/03/2024
|
|
039285812
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-049-004/9
(SARSI)
|
1714004049NRG24170120240505452
|
19/01/2024
|
DUASHA
|
1714004049WL024624
|
DUASHA
|
00089
|
CBIN0282146
|
570
|
570
|
Processed
|
29/03/2024
|
|
039285812
|
|
DUASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40890
|
40890
|
|
|
|
|
|
|
|
|
96
|
GOHPARU
|
MP-14-004-016-001/15
(DEORI NO (2))
|
1714004000NRG24190120240509959
|
19/01/2024
|
LEELA BAI
|
1714004WL024754
|
LEELA BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039285812
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-016-001/15
(DEORI NO (2))
|
1714004000NRG24190120240509958
|
19/01/2024
|
RAMGOPAL YADAV
|
1714004WL024754
|
RAMGOPAL YADAV
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
29/03/2024
|
|
039285812
|
|
RAMGOPALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-016-001/15-D
(DEORI NO (2))
|
1714004000NRG24190120240509960
|
19/01/2024
|
Chhatrapal yadav
|
1714004WL024754
|
Chhatrapal yadav
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039285812
|
|
Chhatrapalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-016-001/353
(DEORI NO (2))
|
1714004000NRG24190120240509961
|
19/01/2024
|
RAMI BAI
|
1714004WL024754
|
RAMI BAI
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
29/03/2024
|
|
039285812
|
|
RAMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-016-001/354
(DEORI NO (2))
|
1714004000NRG24190120240509963
|
19/01/2024
|
pooja bai
|
1714004WL024754
|
pooja bai
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
29/03/2024
|
|
039285812
|
|
poojabai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-016-001/73
(DEORI NO (2))
|
1714004000NRG24190120240509964
|
19/01/2024
|
nanbai
|
1714004WL024754
|
nanbai
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
29/03/2024
|
|
039285812
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-016-002/114-A
(DEORI NO (2))
|
1714004000NRG24190120240509965
|
19/01/2024
|
bikkan bai
|
1714004WL024754
|
bikkan bai
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
29/03/2024
|
|
039285812
|
|
bikkanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-016-002/119-A
(DEORI NO (2))
|
1714004000NRG24190120240509966
|
19/01/2024
|
harprasad
|
1714004WL024754
|
harprasad
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
28/03/2024
|
|
039285812
|
|
harprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GOHPARU
|
MP-14-004-016-002/120
(DEORI NO (2))
|
1714004000NRG24190120240509968
|
19/01/2024
|
jelbai
|
1714004WL024754
|
jelbai
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
29/03/2024
|
|
039285812
|
|
jelbai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-016-002/123
(DEORI NO (2))
|
1714004000NRG24190120240509969
|
19/01/2024
|
vimla yadav
|
1714004WL024754
|
vimla yadav
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
29/03/2024
|
|
039285812
|
|
vimlayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-016-002/139
(DEORI NO (2))
|
1714004000NRG24190120240509970
|
19/01/2024
|
munni
|
1714004WL024754
|
munni
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
29/03/2024
|
|
039285812
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-016-002/145
(DEORI NO (2))
|
1714004000NRG24190120240509971
|
19/01/2024
|
RAMRATI
|
1714004WL024754
|
RAMRATI
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
29/03/2024
|
|
039285812
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-016-002/151
(DEORI NO (2))
|
1714004000NRG24190120240509972
|
19/01/2024
|
SANTOO BAI
|
1714004WL024754
|
SANTOO BAI
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
29/03/2024
|
|
039285812
|
|
SANTOOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-016-002/151-A
(DEORI NO (2))
|
1714004000NRG24190120240509973
|
19/01/2024
|
chhotee
|
1714004WL024754
|
chhotee
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
29/03/2024
|
|
039285812
|
|
chhotee
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-016-002/159
(DEORI NO (2))
|
1714004000NRG24190120240509974
|
19/01/2024
|
parvatee
|
1714004WL024754
|
parvatee
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
29/03/2024
|
|
039285812
|
|
parvatee
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-016-002/160
(DEORI NO (2))
|
1714004000NRG24190120240509975
|
19/01/2024
|
sombati
|
1714004WL024754
|
sombati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039285812
|
|
sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-016-002/169
(DEORI NO (2))
|
1714004000NRG24190120240509976
|
19/01/2024
|
reenu bai
|
1714004WL024754
|
reenu bai
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
29/03/2024
|
|
039285812
|
|
reenubai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-016-002/169-B
(DEORI NO (2))
|
1714004000NRG24190120240509977
|
19/01/2024
|
yogrndra Panika
|
1714004WL024754
|
yogrndra Panika
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039285812
|
|
yogrndraPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-016-002/171-A
(DEORI NO (2))
|
1714004000NRG24190120240509979
|
19/01/2024
|
lalmani singh
|
1714004WL024754
|
lalmani singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039285812
|
|
lalmanisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-016-002/171-B
(DEORI NO (2))
|
1714004000NRG24190120240509980
|
19/01/2024
|
Ramprasad sibgh
|
1714004WL024754
|
Ramprasad sibgh
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
28/03/2024
|
|
039285812
|
|
Ramprasadsibgh
|
STATE BANK OF INDIA(508548)
|
|
116
|
GOHPARU
|
MP-14-004-016-002/176-A
(DEORI NO (2))
|
1714004000NRG24190120240509981
|
19/01/2024
|
sumintra
|
1714004WL024754
|
sumintra
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
29/03/2024
|
|
039285812
|
|
sumintra
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-016-002/18
(DEORI NO (2))
|
1714004000NRG24190120240509982
|
19/01/2024
|
RATI SINGH
|
1714004WL024754
|
RATI SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039285812
|
|
RATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-016-002/193-C
(DEORI NO (2))
|
1714004000NRG24190120240509983
|
19/01/2024
|
ramprasad
|
1714004WL024754
|
ramprasad
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
29/03/2024
|
|
039285812
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-016-002/199
(DEORI NO (2))
|
1714004000NRG24190120240509984
|
19/01/2024
|
heeran bai
|
1714004WL024754
|
heeran bai
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
29/03/2024
|
|
039285812
|
|
heeranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-016-002/201
(DEORI NO (2))
|
1714004000NRG24190120240509985
|
19/01/2024
|
parwati
|
1714004WL024754
|
parwati
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
29/03/2024
|
|
039285812
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-016-002/215
(DEORI NO (2))
|
1714004000NRG24190120240509986
|
19/01/2024
|
nathuram singh
|
1714004WL024754
|
nathuram singh
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
29/03/2024
|
|
039285812
|
|
nathuramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-016-002/215
(DEORI NO (2))
|
1714004000NRG24190120240509987
|
19/01/2024
|
ujiyaria
|
1714004WL024754
|
ujiyaria
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039285812
|
|
ujiyaria
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-016-002/259
(DEORI NO (2))
|
1714004000NRG24190120240509988
|
19/01/2024
|
Radha
|
1714004WL024754
|
Radha
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
29/03/2024
|
|
039285812
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-016-002/260
(DEORI NO (2))
|
1714004000NRG24190120240509990
|
19/01/2024
|
meera
|
1714004WL024754
|
meera
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
28/03/2024
|
|
039285812
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
125
|
GOHPARU
|
MP-14-004-016-002/28
(DEORI NO (2))
|
1714004000NRG24190120240509992
|
19/01/2024
|
babee bai
|
1714004WL024754
|
babee bai
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
29/03/2024
|
|
039285812
|
|
babeebai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-016-002/297-A
(DEORI NO (2))
|
1714004000NRG24190120240509993
|
19/01/2024
|
sukhsen singh
|
1714004WL024754
|
sukhsen singh
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
29/03/2024
|
|
039285812
|
|
sukhsensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-016-002/297-A
(DEORI NO (2))
|
1714004000NRG24190120240509994
|
19/01/2024
|
syambati singh
|
1714004WL024754
|
syambati singh
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
29/03/2024
|
|
039285812
|
|
syambatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-016-002/298-C
(DEORI NO (2))
|
1714004000NRG24190120240509996
|
19/01/2024
|
DEVAKI SINGH
|
1714004WL024754
|
DEVAKI SINGH
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
29/03/2024
|
|
039285812
|
|
DEVAKISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-016-002/298-C
(DEORI NO (2))
|
1714004000NRG24190120240509995
|
19/01/2024
|
LALMAN SINGH
|
1714004WL024754
|
LALMAN SINGH
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
28/03/2024
|
|
039285812
|
|
LALMANSINGH
|
INDUSIND BANK(607189)
|
|
130
|
GOHPARU
|
MP-14-004-016-002/30
(DEORI NO (2))
|
1714004000NRG24190120240509997
|
19/01/2024
|
radha
|
1714004WL024754
|
radha
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039285812
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-016-002/37-A
(DEORI NO (2))
|
1714004000NRG24190120240509999
|
19/01/2024
|
roshani singh
|
1714004WL024754
|
roshani singh
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
29/03/2024
|
|
039285812
|
|
roshanisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-016-002/41
(DEORI NO (2))
|
1714004000NRG24190120240510000
|
19/01/2024
|
kusum bai
|
1714004WL024754
|
kusum bai
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
29/03/2024
|
|
039285812
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-016-002/49-A
(DEORI NO (2))
|
1714004000NRG24190120240510003
|
19/01/2024
|
narayan
|
1714004WL024754
|
narayan
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
29/03/2024
|
|
039285812
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-016-002/61
(DEORI NO (2))
|
1714004000NRG24190120240510004
|
19/01/2024
|
Ramesh panika
|
1714004WL024754
|
Ramesh panika
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
29/03/2024
|
|
039285812
|
|
Rameshpanika
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-016-002/63
(DEORI NO (2))
|
1714004000NRG24190120240510005
|
19/01/2024
|
pooja bati
|
1714004WL024754
|
pooja bati
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
29/03/2024
|
|
039285812
|
|
poojabati
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-016-002/79
(DEORI NO (2))
|
1714004000NRG24190120240510006
|
19/01/2024
|
radha
|
1714004WL024754
|
radha
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
29/03/2024
|
|
039285812
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-016-002/83-B
(DEORI NO (2))
|
1714004000NRG24190120240510007
|
19/01/2024
|
KUPANJLI
|
1714004WL024754
|
KUPANJLI
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
29/03/2024
|
|
039285812
|
|
KUPANJLI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-016-002/88-B
(DEORI NO (2))
|
1714004000NRG24190120240510008
|
19/01/2024
|
pooja
|
1714004WL024754
|
pooja
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
29/03/2024
|
|
039285812
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-026-001/1
(KARRI)
|
1714004026NRG24180120240506056
|
19/01/2024
|
CHALKU SINGH
|
1714004026WL024638
|
CHALKU SINGH
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
29/03/2024
|
|
039285812
|
|
CHALKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-026-001/108
(KARRI)
|
1714004026NRG24180120240506057
|
19/01/2024
|
SATYAPAL
|
1714004026WL024638
|
SATYAPAL
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
29/03/2024
|
|
039285812
|
|
SATYAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-026-001/11
(KARRI)
|
1714004026NRG24180120240506058
|
19/01/2024
|
SUMINTRA
|
1714004026WL024638
|
SUMINTRA
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
29/03/2024
|
|
039285812
|
|
SUMINTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-026-001/129-A
(KARRI)
|
1714004026NRG24180120240506059
|
19/01/2024
|
hanumanti
|
1714004026WL024638
|
hanumanti
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
28/03/2024
|
|
039285812
|
|
hanumanti
|
INDUSIND BANK(607189)
|
|
143
|
GOHPARU
|
MP-14-004-026-001/157
(KARRI)
|
1714004026NRG24180120240506060
|
19/01/2024
|
rajju singh
|
1714004026WL024638
|
rajju singh
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
29/03/2024
|
|
039285812
|
|
rajjusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-026-001/167
(KARRI)
|
1714004026NRG24180120240506062
|
19/01/2024
|
GUDIYA
|
1714004026WL024638
|
GUDIYA
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
29/03/2024
|
|
039285812
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-026-001/167
(KARRI)
|
1714004026NRG24180120240506061
|
19/01/2024
|
RAMESH SINGH
|
1714004026WL024638
|
RAMESH SINGH
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
28/03/2024
|
|
039285812
|
|
RAMESHSINGH
|
BANK OF BARODA(606985)
|
|
146
|
GOHPARU
|
MP-14-004-026-001/193
(KARRI)
|
1714004026NRG24180120240506063
|
19/01/2024
|
BABULAL
|
1714004026WL024638
|
BABULAL
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
29/03/2024
|
|
039285812
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-026-001/215
(KARRI)
|
1714004026NRG24180120240506064
|
19/01/2024
|
RAMRATI GOND
|
1714004026WL024638
|
RAMRATI GOND
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
29/03/2024
|
|
039285812
|
|
RAMRATIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-026-001/221
(KARRI)
|
1714004026NRG24180120240506065
|
19/01/2024
|
BRAJBHUSAN SINGH
|
1714004026WL024638
|
BRAJBHUSAN SINGH
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
29/03/2024
|
|
039285812
|
|
BRAJBHUSANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOHPARU
|
MP-14-004-026-001/221
(KARRI)
|
1714004026NRG24180120240506066
|
19/01/2024
|
KUSUM
|
1714004026WL024639
|
KUSUM
|
00089
|
CBIN0282179
|
645
|
645
|
Processed
|
29/03/2024
|
|
039285812
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOHPARU
|
MP-14-004-026-001/222-B
(KARRI)
|
1714004026NRG24180120240506067
|
19/01/2024
|
Arjun Singh
|
1714004026WL024639
|
Arjun Singh
|
00089
|
CBIN0282179
|
645
|
645
|
Processed
|
28/03/2024
|
|
039285812
|
|
ArjunSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
GOHPARU
|
MP-14-004-026-001/224
(KARRI)
|
1714004026NRG24180120240506068
|
19/01/2024
|
JAMUNA BAIGA
|
1714004026WL024639
|
JAMUNA BAIGA
|
00089
|
CBIN0282179
|
645
|
645
|
Processed
|
29/03/2024
|
|
039285812
|
|
JAMUNABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-026-001/227-C
(KARRI)
|
1714004026NRG24180120240506070
|
19/01/2024
|
Anil Singh
|
1714004026WL024639
|
Anil Singh
|
00089
|
CBIN0282179
|
645
|
645
|
Processed
|
29/03/2024
|
|
039285812
|
|
AnilSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-026-001/227-C
(KARRI)
|
1714004026NRG24180120240506069
|
19/01/2024
|
Pratima Singh
|
1714004026WL024639
|
Pratima Singh
|
00089
|
CBIN0282179
|
645
|
645
|
Processed
|
29/03/2024
|
|
039285812
|
|
PratimaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-026-001/273
(KARRI)
|
1714004026NRG24180120240506071
|
19/01/2024
|
BAIRAM
|
1714004026WL024639
|
BAIRAM
|
00089
|
CBIN0282179
|
645
|
645
|
Processed
|
29/03/2024
|
|
039285812
|
|
BAIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOHPARU
|
MP-14-004-026-001/305
(KARRI)
|
1714004026NRG24180120240506072
|
19/01/2024
|
JALAM BAI
|
1714004026WL024639
|
JALAM BAI
|
00089
|
CBIN0282179
|
645
|
645
|
Processed
|
29/03/2024
|
|
039285812
|
|
JALAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOHPARU
|
MP-14-004-026-001/322
(KARRI)
|
1714004026NRG24180120240506074
|
19/01/2024
|
BINDUBAI
|
1714004026WL024639
|
BINDUBAI
|
00089
|
CBIN0282179
|
645
|
645
|
Processed
|
29/03/2024
|
|
039285812
|
|
BINDUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOHPARU
|
MP-14-004-026-001/322
(KARRI)
|
1714004026NRG24180120240506073
|
19/01/2024
|
RAMGOPAL
|
1714004026WL024639
|
RAMGOPAL
|
00089
|
CBIN0282179
|
645
|
645
|
Processed
|
29/03/2024
|
|
039285812
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHPARU
|
MP-14-004-026-001/329
(KARRI)
|
1714004000NRG24180120240506200
|
19/01/2024
|
NANBAI
|
1714004WL024644
|
NANBAI
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
29/03/2024
|
|
039285812
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GOHPARU
|
MP-14-004-026-001/329
(KARRI)
|
1714004026NRG24180120240506075
|
19/01/2024
|
RAMPAL
|
1714004026WL024639
|
RAMPAL
|
00089
|
CBIN0282179
|
645
|
645
|
Processed
|
29/03/2024
|
|
039285812
|
|
RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GOHPARU
|
MP-14-004-026-001/344
(KARRI)
|
1714004000NRG24180120240506201
|
19/01/2024
|
GANGIBAI
|
1714004WL024644
|
GANGIBAI
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
29/03/2024
|
|
039285812
|
|
GANGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GOHPARU
|
MP-14-004-026-001/364
(KARRI)
|
1714004000NRG24180120240506202
|
19/01/2024
|
KIRAN
|
1714004WL024644
|
KIRAN
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
29/03/2024
|
|
039285812
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOHPARU
|
MP-14-004-026-001/373
(KARRI)
|
1714004000NRG24180120240506204
|
19/01/2024
|
RAMPRASAD
|
1714004WL024644
|
RAMPRASAD
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
29/03/2024
|
|
039285812
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GOHPARU
|
MP-14-004-026-001/373
(KARRI)
|
1714004000NRG24180120240506205
|
19/01/2024
|
URMILA
|
1714004WL024644
|
URMILA
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
29/03/2024
|
|
039285812
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GOHPARU
|
MP-14-004-026-001/400-A
(KARRI)
|
1714004000NRG24180120240506206
|
19/01/2024
|
RAMSWARUP BAIGA
|
1714004WL024644
|
RAMSWARUP BAIGA
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
29/03/2024
|
|
039285812
|
|
RAMSWARUPBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GOHPARU
|
MP-14-004-026-001/400-A
(KARRI)
|
1714004000NRG24180120240506207
|
19/01/2024
|
URMILA BAIGA
|
1714004WL024644
|
URMILA BAIGA
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
29/03/2024
|
|
039285812
|
|
URMILABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GOHPARU
|
MP-14-004-026-001/42
(KARRI)
|
1714004000NRG24180120240506208
|
19/01/2024
|
PUNNALAL
|
1714004WL024644
|
PUNNALAL
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
29/03/2024
|
|
039285812
|
|
PUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GOHPARU
|
MP-14-004-026-001/44
(KARRI)
|
1714004000NRG24180120240506209
|
19/01/2024
|
KODULAL SINGH
|
1714004WL024644
|
KODULAL SINGH
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
29/03/2024
|
|
039285812
|
|
KODULALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GOHPARU
|
MP-14-004-028-001/101
(KHAMHA)
|
1714004000NRG24190120240509672
|
19/01/2024
|
MELA
|
1714004WL024750
|
MELA
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
29/03/2024
|
|
039285812
|
|
MELA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GOHPARU
|
MP-14-004-028-001/102
(KHAMHA)
|
1714004000NRG24190120240509673
|
19/01/2024
|
munni
|
1714004WL024750
|
munni
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
29/03/2024
|
|
039285812
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GOHPARU
|
MP-14-004-028-001/104
(KHAMHA)
|
1714004000NRG24190120240509674
|
19/01/2024
|
CHHOTELAL
|
1714004WL024750
|
CHHOTELAL
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039285812
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GOHPARU
|
MP-14-004-028-001/104
(KHAMHA)
|
1714004000NRG24190120240509675
|
19/01/2024
|
munni
|
1714004WL024750
|
munni
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
29/03/2024
|
|
039285812
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GOHPARU
|
MP-14-004-028-001/125
(KHAMHA)
|
1714004000NRG24190120240509676
|
19/01/2024
|
bihari
|
1714004WL024750
|
bihari
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039285812
|
|
bihari
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GOHPARU
|
MP-14-004-028-001/125
(KHAMHA)
|
1714004000NRG24190120240509677
|
19/01/2024
|
MUNNI
|
1714004WL024750
|
MUNNI
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039285812
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GOHPARU
|
MP-14-004-028-001/125-A
(KHAMHA)
|
1714004000NRG24190120240509678
|
19/01/2024
|
RAJIYA
|
1714004WL024750
|
RAJIYA
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039285812
|
|
RAJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GOHPARU
|
MP-14-004-028-001/125-A
(KHAMHA)
|
1714004000NRG24190120240509679
|
19/01/2024
|
sammat
|
1714004WL024750
|
sammat
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039285812
|
|
sammat
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GOHPARU
|
MP-14-004-028-001/125-B
(KHAMHA)
|
1714004000NRG24190120240509680
|
19/01/2024
|
susela
|
1714004WL024750
|
susela
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039285812
|
|
susela
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GOHPARU
|
MP-14-004-028-001/125-C
(KHAMHA)
|
1714004000NRG24190120240509682
|
19/01/2024
|
BINITA
|
1714004WL024750
|
BINITA
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039285812
|
|
BINITA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GOHPARU
|
MP-14-004-028-001/125-C
(KHAMHA)
|
1714004000NRG24190120240509681
|
19/01/2024
|
pappu
|
1714004WL024750
|
pappu
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039285812
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GOHPARU
|
MP-14-004-028-001/128
(KHAMHA)
|
1714004000NRG24190120240509683
|
19/01/2024
|
MUNNI
|
1714004WL024750
|
MUNNI
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
28/03/2024
|
|
039285812
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
180
|
GOHPARU
|
MP-14-004-028-001/135
(KHAMHA)
|
1714004000NRG24190120240509684
|
19/01/2024
|
DADURAM
|
1714004WL024750
|
DADURAM
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039285812
|
|
DADURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GOHPARU
|
MP-14-004-028-001/136
(KHAMHA)
|
1714004000NRG24190120240509685
|
19/01/2024
|
KAMLA BAI SAKET
|
1714004WL024750
|
KAMLA BAI SAKET
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039285812
|
|
KAMLABAISAKET
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GOHPARU
|
MP-14-004-028-001/138
(KHAMHA)
|
1714004000NRG24190120240509686
|
19/01/2024
|
KATARE
|
1714004WL024750
|
KATARE
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039285812
|
|
KATARE
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GOHPARU
|
MP-14-004-028-001/148
(KHAMHA)
|
1714004000NRG24190120240509687
|
19/01/2024
|
DHURU
|
1714004WL024750
|
DHURU
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
29/03/2024
|
|
039285812
|
|
DHURU
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GOHPARU
|
MP-14-004-028-001/148
(KHAMHA)
|
1714004000NRG24190120240509688
|
19/01/2024
|
MUNNI BAI
|
1714004WL024750
|
MUNNI BAI
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
29/03/2024
|
|
039285812
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GOHPARU
|
MP-14-004-028-001/165
(KHAMHA)
|
1714004000NRG24190120240509689
|
19/01/2024
|
GANGA
|
1714004WL024750
|
GANGA
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039285812
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GOHPARU
|
MP-14-004-028-001/165
(KHAMHA)
|
1714004000NRG24190120240509690
|
19/01/2024
|
LEELA
|
1714004WL024750
|
LEELA
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039285812
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GOHPARU
|
MP-14-004-028-001/171
(KHAMHA)
|
1714004000NRG24190120240509691
|
19/01/2024
|
SIYA
|
1714004WL024750
|
SIYA
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039285812
|
|
SIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GOHPARU
|
MP-14-004-028-001/173
(KHAMHA)
|
1714004000NRG24190120240509692
|
19/01/2024
|
CHIMMAN
|
1714004WL024750
|
CHIMMAN
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039285812
|
|
CHIMMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GOHPARU
|
MP-14-004-028-001/173
(KHAMHA)
|
1714004000NRG24190120240509693
|
19/01/2024
|
NAN BAI
|
1714004WL024750
|
NAN BAI
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039285812
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GOHPARU
|
MP-14-004-028-001/195-B
(KHAMHA)
|
1714004000NRG24190120240509695
|
19/01/2024
|
CHARKI
|
1714004WL024750
|
CHARKI
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
29/03/2024
|
|
039285812
|
|
CHARKI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GOHPARU
|
MP-14-004-028-001/200
(KHAMHA)
|
1714004000NRG24190120240509696
|
19/01/2024
|
BADRI
|
1714004WL024750
|
BADRI
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039285812
|
|
BADRI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GOHPARU
|
MP-14-004-028-001/211
(KHAMHA)
|
1714004000NRG24190120240509697
|
19/01/2024
|
MALABAI
|
1714004WL024750
|
MALABAI
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
29/03/2024
|
|
039285812
|
|
MALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
GOHPARU
|
MP-14-004-028-001/211
(KHAMHA)
|
1714004000NRG24190120240509698
|
19/01/2024
|
priyanka
|
1714004WL024750
|
priyanka
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
29/03/2024
|
|
039285812
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GOHPARU
|
MP-14-004-028-001/216
(KHAMHA)
|
1714004000NRG24190120240509700
|
19/01/2024
|
KAOSILYA
|
1714004WL024750
|
KAOSILYA
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039285812
|
|
KAOSILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GOHPARU
|
MP-14-004-028-001/216
(KHAMHA)
|
1714004000NRG24190120240509699
|
19/01/2024
|
TEEKAM
|
1714004WL024750
|
TEEKAM
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039285812
|
|
TEEKAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
196
|
GOHPARU
|
MP-14-004-028-001/216-C
(KHAMHA)
|
1714004000NRG24190120240509702
|
19/01/2024
|
parvati
|
1714004WL024750
|
parvati
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039285812
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GOHPARU
|
MP-14-004-028-001/216-C
(KHAMHA)
|
1714004000NRG24190120240509701
|
19/01/2024
|
ram singh
|
1714004WL024750
|
ram singh
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039285812
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
GOHPARU
|
MP-14-004-028-001/242
(KHAMHA)
|
1714004000NRG24190120240509703
|
19/01/2024
|
rambai
|
1714004WL024750
|
rambai
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
29/03/2024
|
|
039285812
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
GOHPARU
|
MP-14-004-028-001/260
(KHAMHA)
|
1714004000NRG24190120240509704
|
19/01/2024
|
PRAHLAD
|
1714004WL024750
|
PRAHLAD
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039285812
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
GOHPARU
|
MP-14-004-028-001/265
(KHAMHA)
|
1714004000NRG24190120240509705
|
19/01/2024
|
MEELA
|
1714004WL024750
|
MEELA
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039285812
|
|
MEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
GOHPARU
|
MP-14-004-028-001/272
(KHAMHA)
|
1714004000NRG24190120240509706
|
19/01/2024
|
urmila
|
1714004WL024750
|
urmila
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039285812
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
GOHPARU
|
MP-14-004-028-001/278
(KHAMHA)
|
1714004000NRG24190120240509707
|
19/01/2024
|
nembai
|
1714004WL024750
|
nembai
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
29/03/2024
|
|
039285812
|
|
nembai
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GOHPARU
|
MP-14-004-028-001/298
(KHAMHA)
|
1714004000NRG24190120240509708
|
19/01/2024
|
sonu
|
1714004WL024750
|
sonu
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
29/03/2024
|
|
039285812
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
GOHPARU
|
MP-14-004-028-001/59
(KHAMHA)
|
1714004000NRG24190120240509709
|
19/01/2024
|
bhagvandeen
|
1714004WL024750
|
bhagvandeen
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039285812
|
|
bhagvandeen
|
BANK OF BARODA(606985)
|
|
205
|
GOHPARU
|
MP-14-004-028-001/59
(KHAMHA)
|
1714004000NRG24190120240509710
|
19/01/2024
|
budhni
|
1714004WL024750
|
budhni
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039285812
|
|
budhni
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
GOHPARU
|
MP-14-004-028-001/75-A
(KHAMHA)
|
1714004000NRG24190120240509711
|
19/01/2024
|
sushila
|
1714004WL024750
|
sushila
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039285812
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
GOHPARU
|
MP-14-004-028-001/88
(KHAMHA)
|
1714004000NRG24190120240509712
|
19/01/2024
|
klabati
|
1714004WL024750
|
klabati
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039285812
|
|
klabati
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
GOHPARU
|
MP-14-004-028-001/99
(KHAMHA)
|
1714004000NRG24190120240509713
|
19/01/2024
|
kamesh
|
1714004WL024750
|
kamesh
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039285812
|
|
kamesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
209
|
GOHPARU
|
MP-14-004-028-001/99
(KHAMHA)
|
1714004000NRG24190120240509714
|
19/01/2024
|
leela
|
1714004WL024750
|
leela
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039285812
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
GOHPARU
|
MP-14-004-028-002/156
(KHAMHA)
|
1714004028NRG24180120240508609
|
19/01/2024
|
RAMGOPAL JAISWAL
|
1714004028WL024714
|
RAMGOPAL JAISWAL
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039285812
|
|
RAMGOPALJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
GOHPARU
|
MP-14-004-028-002/156
(KHAMHA)
|
1714004000NRG24190120240509715
|
19/01/2024
|
sanju
|
1714004WL024750
|
sanju
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039285812
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
GOHPARU
|
MP-14-004-055-001/101
(SAKARIA)
|
1714004000NRG24180120240506271
|
19/01/2024
|
Santi bai
|
1714004WL024648
|
Santi bai
|
00089
|
CBIN0282179
|
185
|
185
|
Processed
|
29/03/2024
|
|
039285812
|
|
Santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
GOHPARU
|
MP-14-004-055-001/106
(SAKARIA)
|
1714004000NRG24180120240506272
|
19/01/2024
|
niranjan singh
|
1714004WL024648
|
niranjan singh
|
00089
|
CBIN0282179
|
740
|
740
|
Processed
|
29/03/2024
|
|
039285812
|
|
niranjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
GOHPARU
|
MP-14-004-055-001/112-A
(SAKARIA)
|
1714004000NRG24180120240506273
|
19/01/2024
|
amratiya bai
|
1714004WL024648
|
amratiya bai
|
00089
|
CBIN0282179
|
740
|
740
|
Processed
|
29/03/2024
|
|
039285812
|
|
amratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
GOHPARU
|
MP-14-004-055-001/114
(SAKARIA)
|
1714004000NRG24180120240506274
|
19/01/2024
|
amerika bai
|
1714004WL024648
|
amerika bai
|
00089
|
CBIN0282179
|
740
|
740
|
Processed
|
29/03/2024
|
|
039285812
|
|
amerikabai
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
GOHPARU
|
MP-14-004-055-001/115-A
(SAKARIA)
|
1714004000NRG24180120240506275
|
19/01/2024
|
meera bai singh
|
1714004WL024648
|
meera bai singh
|
00089
|
CBIN0282179
|
740
|
740
|
Processed
|
29/03/2024
|
|
039285812
|
|
meerabaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
GOHPARU
|
MP-14-004-055-001/125
(SAKARIA)
|
1714004000NRG24180120240506276
|
19/01/2024
|
smt.sunita bai
|
1714004WL024648
|
smt.sunita bai
|
00089
|
CBIN0282179
|
740
|
740
|
Processed
|
29/03/2024
|
|
039285812
|
|
smt.sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
GOHPARU
|
MP-14-004-055-001/147
(SAKARIA)
|
1714004000NRG24180120240506278
|
19/01/2024
|
mamta
|
1714004WL024648
|
mamta
|
00089
|
CBIN0282179
|
740
|
740
|
Processed
|
29/03/2024
|
|
039285812
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
GOHPARU
|
MP-14-004-055-001/17
(SAKARIA)
|
1714004000NRG24180120240506279
|
19/01/2024
|
ramkali bai
|
1714004WL024648
|
ramkali bai
|
00089
|
CBIN0282179
|
740
|
740
|
Processed
|
29/03/2024
|
|
039285812
|
|
ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
GOHPARU
|
MP-14-004-055-001/170
(SAKARIA)
|
1714004000NRG24180120240506280
|
19/01/2024
|
chandrabhan singh
|
1714004WL024648
|
chandrabhan singh
|
00089
|
CBIN0282179
|
740
|
740
|
Processed
|
29/03/2024
|
|
039285812
|
|
chandrabhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
GOHPARU
|
MP-14-004-055-001/181
(SAKARIA)
|
1714004000NRG24180120240506281
|
19/01/2024
|
manti bai
|
1714004WL024648
|
manti bai
|
00089
|
CBIN0282179
|
740
|
740
|
Processed
|
29/03/2024
|
|
039285812
|
|
mantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
GOHPARU
|
MP-14-004-055-001/185
(SAKARIA)
|
1714004000NRG24180120240506282
|
19/01/2024
|
bela
|
1714004WL024648
|
bela
|
00089
|
CBIN0282179
|
740
|
740
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
GOHPARU
|
MP-14-004-055-001/34
(SAKARIA)
|
1714004000NRG24180120240506283
|
19/01/2024
|
bablu
|
1714004WL024648
|
bablu
|
00089
|
CBIN0282179
|
740
|
740
|
Processed
|
29/03/2024
|
|
039285812
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
GOHPARU
|
MP-14-004-055-001/37-A
(SAKARIA)
|
1714004000NRG24180120240506284
|
19/01/2024
|
gomti
|
1714004WL024648
|
gomti
|
00089
|
CBIN0282179
|
740
|
740
|
Processed
|
29/03/2024
|
|
039285812
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
GOHPARU
|
MP-14-004-055-001/44
(SAKARIA)
|
1714004000NRG24180120240506285
|
19/01/2024
|
BUDHI BAI
|
1714004WL024648
|
BUDHI BAI
|
00089
|
CBIN0282179
|
740
|
740
|
Processed
|
29/03/2024
|
|
039285812
|
|
BUDHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
GOHPARU
|
MP-14-004-055-001/49
(SAKARIA)
|
1714004000NRG24180120240506286
|
19/01/2024
|
geeta bai
|
1714004WL024648
|
geeta bai
|
00089
|
CBIN0282179
|
740
|
740
|
Processed
|
28/03/2024
|
|
039285812
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
GOHPARU
|
MP-14-004-055-001/53
(SAKARIA)
|
1714004000NRG24180120240506288
|
19/01/2024
|
devki bai
|
1714004WL024648
|
devki bai
|
00089
|
CBIN0282179
|
740
|
740
|
Processed
|
29/03/2024
|
|
039285812
|
|
devkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
GOHPARU
|
MP-14-004-055-001/72-A
(SAKARIA)
|
1714004000NRG24180120240506289
|
19/01/2024
|
suman
|
1714004WL024648
|
suman
|
00089
|
CBIN0282179
|
740
|
740
|
Processed
|
29/03/2024
|
|
039285812
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
GOHPARU
|
MP-14-004-055-001/79
(SAKARIA)
|
1714004000NRG24180120240506290
|
19/01/2024
|
svati singh
|
1714004WL024648
|
svati singh
|
00089
|
CBIN0282179
|
555
|
555
|
Processed
|
29/03/2024
|
|
039285812
|
|
svatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
GOHPARU
|
MP-14-004-055-001/84-A
(SAKARIA)
|
1714004000NRG24180120240506292
|
19/01/2024
|
kosha bai
|
1714004WL024648
|
kosha bai
|
00089
|
CBIN0282179
|
555
|
555
|
Processed
|
29/03/2024
|
|
039285812
|
|
koshabai
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
GOHPARU
|
MP-14-004-055-001/85
(SAKARIA)
|
1714004000NRG24180120240506293
|
19/01/2024
|
bidhan singh
|
1714004WL024648
|
bidhan singh
|
00089
|
CBIN0282179
|
740
|
740
|
Processed
|
29/03/2024
|
|
039285812
|
|
bidhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
GOHPARU
|
MP-14-004-055-001/87
(SAKARIA)
|
1714004000NRG24180120240506294
|
19/01/2024
|
mithlesh bai
|
1714004WL024648
|
mithlesh bai
|
00089
|
CBIN0282179
|
740
|
740
|
Processed
|
29/03/2024
|
|
039285812
|
|
mithleshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
GOHPARU
|
MP-14-004-055-001/9
(SAKARIA)
|
1714004000NRG24180120240506295
|
19/01/2024
|
phool bai
|
1714004WL024648
|
phool bai
|
00089
|
CBIN0282179
|
740
|
740
|
Processed
|
29/03/2024
|
|
039285812
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
GOHPARU
|
MP-14-004-055-001/96
(SAKARIA)
|
1714004000NRG24180120240506296
|
19/01/2024
|
Archana Singh
|
1714004WL024648
|
Archana Singh
|
00089
|
CBIN0282179
|
740
|
740
|
Processed
|
29/03/2024
|
|
039285812
|
|
ArchanaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
GOHPARU
|
MP-14-004-055-001/98
(SAKARIA)
|
1714004000NRG24180120240506297
|
19/01/2024
|
AMASIYA BAI
|
1714004WL024648
|
AMASIYA BAI
|
00089
|
CBIN0282179
|
740
|
740
|
Processed
|
29/03/2024
|
|
039285812
|
|
AMASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109375
|
109375
|
|
|
|
|
|
|
|
|
236
|
GOHPARU
|
MP-14-004-016-002/260-A
(DEORI NO (2))
|
1714004000NRG24190120240509991
|
19/01/2024
|
roshani singh
|
1714004WL024754
|
roshani singh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039285812
|
|
roshanisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
237
|
GOHPARU
|
MP-14-004-015-001/630
(DEORI (1))
|
1714004000NRG24170120240505129
|
19/01/2024
|
Sagni
|
1714004WL024610
|
Sagni
|
00089
|
CBIN0282931
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
Sagni
|
BANK OF BARODA(606985)
|
|
238
|
GOHPARU
|
MP-14-004-016-002/119-A
(DEORI NO (2))
|
1714004000NRG24190120240509967
|
19/01/2024
|
babli bai
|
1714004WL024754
|
babli bai
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039285812
|
|
bablibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
239
|
GOHPARU
|
MP-14-004-015-001/751
(DEORI (1))
|
1714004015NRG24180120240505811
|
19/01/2024
|
PREMLAL SINGH GOND
|
1714004015WL024632
|
PREMLAL SINGH GOND
|
00089
|
CBIN0284183
|
560
|
560
|
Processed
|
29/03/2024
|
|
039285812
|
|
PREMLALSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
240
|
GOHPARU
|
MP-14-004-015-001/604-B
(DEORI (1))
|
1714004015NRG24180120240509070
|
19/01/2024
|
Kuber Singh
|
1714004015WL024729
|
Kuber Singh
|
00354
|
PUNB0660000
|
680
|
680
|
Processed
|
28/03/2024
|
|
039285812
|
|
KuberSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
241
|
GOHPARU
|
MP-14-004-015-001/282-D
(DEORI (1))
|
1714004015NRG24180120240505773
|
19/01/2024
|
Devki Baiga
|
1714004015WL024632
|
Devki Baiga
|
00354
|
PUNB0660100
|
490
|
490
|
Processed
|
28/03/2024
|
|
039285812
|
|
DevkiBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
GOHPARU
|
MP-14-004-015-001/591
(DEORI (1))
|
1714004015NRG24180120240509067
|
19/01/2024
|
Aneeta Singh
|
1714004015WL024729
|
Aneeta Singh
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039285812
|
|
AneetaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
GOHPARU
|
MP-14-004-015-001/806-C
(DEORI (1))
|
1714004000NRG24170120240504794
|
19/01/2024
|
HARVANSH SINGH
|
1714004WL024600
|
HARVANSH SINGH
|
00354
|
PUNB0660100
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
HARVANSHSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
244
|
GOHPARU
|
MP-14-004-015-001/22-C
(DEORI (1))
|
1714004000NRG24170120240505096
|
19/01/2024
|
Sunita Baiga
|
1714004WL024610
|
Sunita Baiga
|
00415
|
SBIN0000481
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
SunitaBaiga
|
STATE BANK OF INDIA(508548)
|
|
245
|
GOHPARU
|
MP-14-004-015-001/279-A
(DEORI (1))
|
1714004000NRG24170120240505101
|
19/01/2024
|
ANJALI BAIGA
|
1714004WL024610
|
ANJALI BAIGA
|
00415
|
SBIN0000481
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
ANJALIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
246
|
GOHPARU
|
MP-14-004-015-001/428-C
(DEORI (1))
|
1714004015NRG24180120240505797
|
19/01/2024
|
GAYAN PRASAD NAYAK
|
1714004015WL024632
|
GAYAN PRASAD NAYAK
|
00415
|
SBIN0000481
|
560
|
560
|
Processed
|
28/03/2024
|
|
039285812
|
|
GAYANPRASADNAYAK
|
STATE BANK OF INDIA(508548)
|
|
247
|
GOHPARU
|
MP-14-004-015-001/457-B
(DEORI (1))
|
1714004000NRG24170120240505119
|
19/01/2024
|
NARBADIYA BAIGA
|
1714004WL024610
|
NARBADIYA BAIGA
|
00415
|
SBIN0000481
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
NARBADIYABAIGA
|
BANK OF BARODA(606985)
|
|
248
|
GOHPARU
|
MP-14-004-015-001/750
(DEORI (1))
|
1714004015NRG24180120240505809
|
19/01/2024
|
BHAGWATI NAYAK
|
1714004015WL024632
|
BHAGWATI NAYAK
|
00415
|
SBIN0000481
|
560
|
560
|
Processed
|
28/03/2024
|
|
039285812
|
|
BHAGWATINAYAK
|
STATE BANK OF INDIA(508548)
|
|
249
|
GOHPARU
|
MP-14-004-016-002/171-A
(DEORI NO (2))
|
1714004000NRG24190120240509978
|
19/01/2024
|
vimla
|
1714004WL024754
|
vimla
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
28/03/2024
|
|
039285812
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
250
|
GOHPARU
|
MP-14-004-016-002/44
(DEORI NO (2))
|
1714004000NRG24190120240510001
|
19/01/2024
|
munni bai
|
1714004WL024754
|
munni bai
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
28/03/2024
|
|
039285812
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
251
|
GOHPARU
|
MP-14-004-022-001/296
(GURRA)
|
1714004000NRG24180120240506714
|
19/01/2024
|
Aitwariya
|
1714004WL024659
|
Aitwariya
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
28/03/2024
|
|
039285812
|
|
Aitwariya
|
STATE BANK OF INDIA(508548)
|
|
252
|
GOHPARU
|
MP-14-004-022-001/368-B
(GURRA)
|
1714004000NRG24180120240506731
|
19/01/2024
|
maltee
|
1714004WL024659
|
maltee
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
28/03/2024
|
|
039285812
|
|
maltee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
253
|
GOHPARU
|
MP-14-004-015-001/250-A
(DEORI (1))
|
1714004015NRG24180120240509024
|
19/01/2024
|
KAPIL SINGH
|
1714004015WL024729
|
KAPIL SINGH
|
00415
|
SBIN0001428
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039285812
|
|
KAPILSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
254
|
GOHPARU
|
MP-14-004-018-001/350-A
(DHANGWAN)
|
1714004000NRG24190120240509940
|
19/01/2024
|
Rajendra
|
1714004WL024753
|
Rajendra
|
00415
|
SBIN0002821
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039285812
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
255
|
GOHPARU
|
MP-14-004-028-001/183-B
(KHAMHA)
|
1714004000NRG24190120240509694
|
19/01/2024
|
CHANDRIKA
|
1714004WL024750
|
CHANDRIKA
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039285812
|
|
CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
256
|
GOHPARU
|
MP-14-004-055-001/81
(SAKARIA)
|
1714004000NRG24180120240506291
|
19/01/2024
|
Vidya
|
1714004WL024648
|
Vidya
|
00415
|
SBIN0005497
|
740
|
740
|
Processed
|
28/03/2024
|
|
039285812
|
|
Vidya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
257
|
GOHPARU
|
MP-14-004-015-001/205
(DEORI (1))
|
1714004015NRG24180120240509013
|
19/01/2024
|
RADHA SINGH
|
1714004015WL024729
|
RADHA SINGH
|
00415
|
SBIN0007223
|
340
|
340
|
Processed
|
28/03/2024
|
|
039285812
|
|
RADHASINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
GOHPARU
|
MP-14-004-015-001/250-C
(DEORI (1))
|
1714004015NRG24180120240509025
|
19/01/2024
|
HEMLAL BAIGA
|
1714004015WL024729
|
HEMLAL BAIGA
|
00415
|
SBIN0007223
|
170
|
170
|
Processed
|
28/03/2024
|
|
039285812
|
|
HEMLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
259
|
GOHPARU
|
MP-14-004-015-001/278-A
(DEORI (1))
|
1714004015NRG24180120240509029
|
19/01/2024
|
Mamta Singh
|
1714004015WL024729
|
Mamta Singh
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039285812
|
|
MamtaSingh
|
STATE BANK OF INDIA(508548)
|
|
260
|
GOHPARU
|
MP-14-004-015-001/279-B
(DEORI (1))
|
1714004000NRG24170120240505102
|
19/01/2024
|
Chaudas Baiga
|
1714004WL024610
|
Chaudas Baiga
|
00415
|
SBIN0007223
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
ChaudasBaiga
|
STATE BANK OF INDIA(508548)
|
|
261
|
GOHPARU
|
MP-14-004-015-001/279-C
(DEORI (1))
|
1714004000NRG24170120240505104
|
19/01/2024
|
Anita Baiga
|
1714004WL024610
|
Anita Baiga
|
00415
|
SBIN0007223
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
AnitaBaiga
|
STATE BANK OF INDIA(508548)
|
|
262
|
GOHPARU
|
MP-14-004-015-001/282-D
(DEORI (1))
|
1714004015NRG24180120240505772
|
19/01/2024
|
Delman Baiga
|
1714004015WL024632
|
Delman Baiga
|
00415
|
SBIN0007223
|
490
|
490
|
Processed
|
28/03/2024
|
|
039285812
|
|
DelmanBaiga
|
STATE BANK OF INDIA(508548)
|
|
263
|
GOHPARU
|
MP-14-004-015-001/283-B
(DEORI (1))
|
1714004000NRG24170120240505108
|
19/01/2024
|
GOMTI BAI BAIGA
|
1714004WL024610
|
GOMTI BAI BAIGA
|
00415
|
SBIN0007223
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
GOMTIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
264
|
GOHPARU
|
MP-14-004-015-001/283-B
(DEORI (1))
|
1714004000NRG24170120240505107
|
19/01/2024
|
SUMESH BAIAGA
|
1714004WL024610
|
SUMESH BAIAGA
|
00415
|
SBIN0007223
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
SUMESHBAIAGA
|
STATE BANK OF INDIA(508548)
|
|
265
|
GOHPARU
|
MP-14-004-015-001/291-C
(DEORI (1))
|
1714004015NRG24180120240505779
|
19/01/2024
|
KETKI NAYAK
|
1714004015WL024632
|
KETKI NAYAK
|
00415
|
SBIN0007223
|
490
|
490
|
Processed
|
28/03/2024
|
|
039285812
|
|
KETKINAYAK
|
STATE BANK OF INDIA(508548)
|
|
266
|
GOHPARU
|
MP-14-004-015-001/291-C
(DEORI (1))
|
1714004015NRG24180120240505780
|
19/01/2024
|
Ramji Nayak
|
1714004015WL024632
|
Ramji Nayak
|
00415
|
SBIN0007223
|
490
|
490
|
Processed
|
28/03/2024
|
|
039285812
|
|
RamjiNayak
|
STATE BANK OF INDIA(508548)
|
|
267
|
GOHPARU
|
MP-14-004-015-001/30-C
(DEORI (1))
|
1714004015NRG24180120240509033
|
19/01/2024
|
SEMLAL BAIGA
|
1714004015WL024729
|
SEMLAL BAIGA
|
00415
|
SBIN0007223
|
340
|
340
|
Processed
|
28/03/2024
|
|
039285812
|
|
SEMLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
268
|
GOHPARU
|
MP-14-004-015-001/350-D
(DEORI (1))
|
1714004015NRG24180120240505787
|
19/01/2024
|
POONAM SEN
|
1714004015WL024632
|
POONAM SEN
|
00415
|
SBIN0007223
|
490
|
490
|
Processed
|
28/03/2024
|
|
039285812
|
|
POONAMSEN
|
STATE BANK OF INDIA(508548)
|
|
269
|
GOHPARU
|
MP-14-004-015-001/350-D
(DEORI (1))
|
1714004015NRG24180120240505785
|
19/01/2024
|
SUNDI BAI SEN
|
1714004015WL024632
|
SUNDI BAI SEN
|
00415
|
SBIN0007223
|
490
|
490
|
Processed
|
28/03/2024
|
|
039285812
|
|
SUNDIBAISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
GOHPARU
|
MP-14-004-015-001/385-C
(DEORI (1))
|
1714004015NRG24180120240505791
|
19/01/2024
|
Nenhi Bai
|
1714004015WL024632
|
Nenhi Bai
|
00415
|
SBIN0007223
|
560
|
560
|
Processed
|
28/03/2024
|
|
039285812
|
|
NenhiBai
|
STATE BANK OF INDIA(508548)
|
|
271
|
GOHPARU
|
MP-14-004-015-001/399-B
(DEORI (1))
|
1714004015NRG24180120240505794
|
19/01/2024
|
RANI SINGH
|
1714004015WL024632
|
RANI SINGH
|
00415
|
SBIN0007223
|
560
|
560
|
Processed
|
28/03/2024
|
|
039285812
|
|
RANISINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
GOHPARU
|
MP-14-004-015-001/399-B
(DEORI (1))
|
1714004015NRG24180120240505795
|
19/01/2024
|
SANTOSH SINGH
|
1714004015WL024632
|
SANTOSH SINGH
|
00415
|
SBIN0007223
|
560
|
560
|
Processed
|
28/03/2024
|
|
039285812
|
|
SANTOSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
GOHPARU
|
MP-14-004-015-001/422-A
(DEORI (1))
|
1714004000NRG24170120240504783
|
19/01/2024
|
HOMLAL BAIGA
|
1714004WL024600
|
HOMLAL BAIGA
|
00415
|
SBIN0007223
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
HOMLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
274
|
GOHPARU
|
MP-14-004-015-001/424-A
(DEORI (1))
|
1714004000NRG24170120240504787
|
19/01/2024
|
ROSHNI BAIGA
|
1714004WL024600
|
ROSHNI BAIGA
|
00415
|
SBIN0007223
|
850
|
850
|
Processed
|
28/03/2024
|
|
039285812
|
|
ROSHNIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
GOHPARU
|
MP-14-004-015-001/450-A
(DEORI (1))
|
1714004015NRG24180120240509050
|
19/01/2024
|
YSHODA SINGH
|
1714004015WL024729
|
YSHODA SINGH
|
00415
|
SBIN0007223
|
510
|
510
|
Processed
|
28/03/2024
|
|
039285812
|
|
YSHODASINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
GOHPARU
|
MP-14-004-015-001/453
(DEORI (1))
|
1714004015NRG24180120240509052
|
19/01/2024
|
PUSHPA DEVI SINGH
|
1714004015WL024729
|
PUSHPA DEVI SINGH
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039285812
|
|
PUSHPADEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
GOHPARU
|
MP-14-004-015-001/458-A
(DEORI (1))
|
1714004000NRG24170120240505121
|
19/01/2024
|
Manroop Baiga
|
1714004WL024610
|
Manroop Baiga
|
00415
|
SBIN0007223
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
ManroopBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
GOHPARU
|
MP-14-004-015-001/604-C
(DEORI (1))
|
1714004015NRG24180120240509071
|
19/01/2024
|
Rambhajan Singh
|
1714004015WL024729
|
Rambhajan Singh
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039285812
|
|
RambhajanSingh
|
BANK OF BARODA(606985)
|
|
279
|
GOHPARU
|
MP-14-004-015-001/85
(DEORI (1))
|
1714004000NRG24170120240505138
|
19/01/2024
|
TIJIYA BAIGA
|
1714004WL024610
|
TIJIYA BAIGA
|
00415
|
SBIN0007223
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
TIJIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
280
|
GOHPARU
|
MP-14-004-015-001/91-B
(DEORI (1))
|
1714004000NRG24170120240505141
|
19/01/2024
|
DURGA CHAUDHARY
|
1714004WL024610
|
DURGA CHAUDHARY
|
00415
|
SBIN0007223
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
DURGACHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18920
|
18920
|
|
|
|
|
|
|
|
|
281
|
GOHPARU
|
MP-14-004-022-001/367-A
(GURRA)
|
1714004000NRG24180120240506730
|
19/01/2024
|
brajmohan
|
1714004WL024659
|
brajmohan
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285812
|
|
brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
282
|
GOHPARU
|
MP-14-004-015-001/332
(DEORI (1))
|
1714004015NRG24180120240509036
|
19/01/2024
|
Madan Singh
|
1714004015WL024729
|
Madan Singh
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039285812
|
|
MadanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
283
|
GOHPARU
|
MP-14-004-016-001/354
(DEORI NO (2))
|
1714004000NRG24190120240509962
|
19/01/2024
|
MAN SINGH
|
1714004WL024754
|
MAN SINGH
|
00468
|
UBIN0536431
|
400
|
400
|
Processed
|
28/03/2024
|
|
039285812
|
|
MANSINGH
|
UNION BANK OF INDIA(508500)
|
|
284
|
GOHPARU
|
MP-14-004-018-001/282-A
(DHANGWAN)
|
1714004000NRG24190120240509928
|
19/01/2024
|
Gagotri
|
1714004WL024753
|
Gagotri
|
00468
|
UBIN0536431
|
925
|
925
|
Processed
|
28/03/2024
|
|
039285812
|
|
Gagotri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
285
|
GOHPARU
|
MP-14-004-018-001/395-B
(DHANGWAN)
|
1714004000NRG24190120240509944
|
19/01/2024
|
Laliya
|
1714004WL024753
|
Laliya
|
00688
|
FINO0001001
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039285812
|
|
Laliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
286
|
GOHPARU
|
MP-14-004-015-001/221-A
(DEORI (1))
|
1714004015NRG24180120240509017
|
19/01/2024
|
Lalli bai
|
1714004015WL024729
|
Lalli bai
|
00688
|
FINO0001446
|
510
|
510
|
Processed
|
28/03/2024
|
|
039285812
|
|
Lallibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
GOHPARU
|
MP-14-004-015-001/278-A
(DEORI (1))
|
1714004015NRG24180120240509028
|
19/01/2024
|
RAJU SINGH
|
1714004015WL024729
|
RAJU SINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039285812
|
|
RAJUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
GOHPARU
|
MP-14-004-015-001/620-A
(DEORI (1))
|
1714004015NRG24180120240505802
|
19/01/2024
|
RAJUA BAIGA
|
1714004015WL024632
|
RAJUA BAIGA
|
00688
|
FINO0001446
|
560
|
560
|
Processed
|
28/03/2024
|
|
039285812
|
|
RAJUABAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
GOHPARU
|
MP-14-004-016-002/26-A
(DEORI NO (2))
|
1714004000NRG24190120240509989
|
19/01/2024
|
syamsunder
|
1714004WL024754
|
syamsunder
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285812
|
|
syamsunder
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
290
|
GOHPARU
|
MP-14-004-015-001/575-A
(DEORI (1))
|
1714004015NRG24180120240509064
|
19/01/2024
|
Mahendra Singh
|
1714004015WL024729
|
Mahendra Singh
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
28/03/2024
|
|
039285812
|
|
MahendraSingh
|
BANK OF BARODA(606985)
|
|
291
|
GOHPARU
|
MP-14-004-015-001/604-B
(DEORI (1))
|
1714004015NRG24180120240509069
|
19/01/2024
|
Devvati
|
1714004015WL024729
|
Devvati
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039285812
|
|
Devvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
GOHPARU
|
MP-14-004-018-001/196
(DHANGWAN)
|
1714004000NRG24190120240509915
|
19/01/2024
|
sonu
|
1714004WL024753
|
sonu
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039285812
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
GOHPARU
|
MP-14-004-018-001/355-A
(DHANGWAN)
|
1714004000NRG24190120240509942
|
19/01/2024
|
Deepu gupta
|
1714004WL024753
|
Deepu gupta
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039285812
|
|
Deepugupta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
294
|
GOHPARU
|
MP-14-004-015-001/26-A
(DEORI (1))
|
1714004015NRG24180120240505768
|
19/01/2024
|
NAYAK GOLU NAYAK
|
1714004015WL024632
|
NAYAK GOLU NAYAK
|
00697
|
BKID0MG1524
|
490
|
490
|
Processed
|
28/03/2024
|
|
039285812
|
|
NAYAKGOLUNAYAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
GOHPARU
|
MP-14-004-015-001/289-C
(DEORI (1))
|
1714004015NRG24180120240509031
|
19/01/2024
|
TERASIYA SINGH
|
1714004015WL024729
|
TERASIYA SINGH
|
00697
|
BKID0MG1524
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039285812
|
|
TERASIYASINGH
|
BANK OF BARODA(606985)
|
|
296
|
GOHPARU
|
MP-14-004-015-001/622
(DEORI (1))
|
1714004000NRG24170120240504791
|
19/01/2024
|
Laita
|
1714004WL024600
|
Laita
|
00697
|
BKID0MG1524
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
Laita
|
IDFC BANK LIMITED(608117)
|
|
297
|
GOHPARU
|
MP-14-004-015-001/88
(DEORI (1))
|
1714004000NRG24170120240505139
|
19/01/2024
|
MANGAL
|
1714004WL024610
|
MANGAL
|
00697
|
BKID0MG1524
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
GOHPARU
|
MP-14-004-018-001/184-B
(DHANGWAN)
|
1714004000NRG24190120240509913
|
19/01/2024
|
Lila singh
|
1714004WL024753
|
Lila singh
|
00697
|
BKID0MG1524
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039285812
|
|
Lilasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
GOHPARU
|
MP-14-004-018-001/242
(DHANGWAN)
|
1714004000NRG24190120240509919
|
19/01/2024
|
RAJVATI
|
1714004WL024753
|
RAJVATI
|
00697
|
BKID0MG1524
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039285812
|
|
RAJVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
GOHPARU
|
MP-14-004-018-001/304-B
(DHANGWAN)
|
1714004000NRG24190120240509931
|
19/01/2024
|
Ramsingh
|
1714004WL024753
|
Ramsingh
|
00697
|
BKID0MG1524
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039285812
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
GOHPARU
|
MP-14-004-018-001/86
(DHANGWAN)
|
1714004000NRG24190120240509956
|
19/01/2024
|
Usha yadav
|
1714004WL024753
|
Usha yadav
|
00697
|
BKID0MG1524
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039285812
|
|
Ushayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
302
|
GOHPARU
|
MP-14-004-015-001/11
(DEORI (1))
|
1714004015NRG24180120240505751
|
19/01/2024
|
JIYALAL
|
1714004015WL024632
|
JIYALAL
|
00697
|
BKID0MG1528
|
490
|
490
|
Processed
|
28/03/2024
|
|
039285812
|
|
JIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
GOHPARU
|
MP-14-004-015-001/112
(DEORI (1))
|
1714004000NRG24170120240505095
|
19/01/2024
|
SADHELAL
|
1714004WL024610
|
SADHELAL
|
00697
|
BKID0MG1528
|
850
|
850
|
Processed
|
28/03/2024
|
|
039285812
|
|
SADHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
GOHPARU
|
MP-14-004-015-001/123
(DEORI (1))
|
1714004015NRG24180120240509009
|
19/01/2024
|
KAMTA SINGH
|
1714004015WL024729
|
KAMTA SINGH
|
00697
|
BKID0MG1528
|
510
|
510
|
Processed
|
28/03/2024
|
|
039285812
|
|
KAMTASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
GOHPARU
|
MP-14-004-015-001/125
(DEORI (1))
|
1714004015NRG24180120240505752
|
19/01/2024
|
JEET KUMAR
|
1714004015WL024632
|
JEET KUMAR
|
00697
|
BKID0MG1528
|
490
|
490
|
Processed
|
28/03/2024
|
|
039285812
|
|
JEETKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
GOHPARU
|
MP-14-004-015-001/125
(DEORI (1))
|
1714004015NRG24180120240505753
|
19/01/2024
|
RADHA
|
1714004015WL024632
|
RADHA
|
00697
|
BKID0MG1528
|
490
|
490
|
Processed
|
28/03/2024
|
|
039285812
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
GOHPARU
|
MP-14-004-015-001/126-A
(DEORI (1))
|
1714004015NRG24180120240509010
|
19/01/2024
|
Puniya
|
1714004015WL024729
|
Puniya
|
00697
|
BKID0MG1528
|
510
|
510
|
Processed
|
28/03/2024
|
|
039285812
|
|
Puniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
GOHPARU
|
MP-14-004-015-001/134
(DEORI (1))
|
1714004015NRG24180120240505755
|
19/01/2024
|
ASHAVATI
|
1714004015WL024632
|
ASHAVATI
|
00697
|
BKID0MG1528
|
490
|
490
|
Processed
|
28/03/2024
|
|
039285812
|
|
ASHAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
GOHPARU
|
MP-14-004-015-001/134
(DEORI (1))
|
1714004015NRG24180120240505754
|
19/01/2024
|
HEERA
|
1714004015WL024632
|
HEERA
|
00697
|
BKID0MG1528
|
490
|
490
|
Processed
|
28/03/2024
|
|
039285812
|
|
HEERA
|
UCO BANK(607066)
|
|
310
|
GOHPARU
|
MP-14-004-015-001/144
(DEORI (1))
|
1714004015NRG24180120240509011
|
19/01/2024
|
PUNIYA
|
1714004015WL024729
|
PUNIYA
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039285812
|
|
PUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
GOHPARU
|
MP-14-004-015-001/155
(DEORI (1))
|
1714004015NRG24180120240505759
|
19/01/2024
|
MUNNI
|
1714004015WL024632
|
MUNNI
|
00697
|
BKID0MG1528
|
490
|
490
|
Processed
|
28/03/2024
|
|
039285812
|
|
MUNNI
|
BANK OF BARODA(606985)
|
|
312
|
GOHPARU
|
MP-14-004-015-001/155
(DEORI (1))
|
1714004015NRG24180120240505758
|
19/01/2024
|
SEMVATI
|
1714004015WL024632
|
SEMVATI
|
00697
|
BKID0MG1528
|
490
|
490
|
Processed
|
28/03/2024
|
|
039285812
|
|
SEMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
GOHPARU
|
MP-14-004-015-001/189
(DEORI (1))
|
1714004015NRG24180120240509012
|
19/01/2024
|
SONSINGH
|
1714004015WL024729
|
SONSINGH
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039285812
|
|
SONSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
GOHPARU
|
MP-14-004-015-001/20
(DEORI (1))
|
1714004015NRG24180120240505760
|
19/01/2024
|
PREM BATI
|
1714004015WL024632
|
PREM BATI
|
00697
|
BKID0MG1528
|
490
|
490
|
Processed
|
28/03/2024
|
|
039285812
|
|
PREMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
GOHPARU
|
MP-14-004-015-001/210-A
(DEORI (1))
|
1714004015NRG24180120240509014
|
19/01/2024
|
HANUMAN SINGH
|
1714004015WL024729
|
HANUMAN SINGH
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039285812
|
|
HANUMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
GOHPARU
|
MP-14-004-015-001/221-A
(DEORI (1))
|
1714004015NRG24180120240509016
|
19/01/2024
|
Dhanush Dhari
|
1714004015WL024729
|
Dhanush Dhari
|
00697
|
BKID0MG1528
|
510
|
510
|
Processed
|
28/03/2024
|
|
039285812
|
|
DhanushDhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
GOHPARU
|
MP-14-004-015-001/223
(DEORI (1))
|
1714004015NRG24180120240509019
|
19/01/2024
|
FULMATI
|
1714004015WL024729
|
FULMATI
|
00697
|
BKID0MG1528
|
850
|
850
|
Processed
|
28/03/2024
|
|
039285812
|
|
FULMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
GOHPARU
|
MP-14-004-015-001/223
(DEORI (1))
|
1714004015NRG24180120240509018
|
19/01/2024
|
MOHAN
|
1714004015WL024729
|
MOHAN
|
00697
|
BKID0MG1528
|
850
|
850
|
Processed
|
28/03/2024
|
|
039285812
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
GOHPARU
|
MP-14-004-015-001/231
(DEORI (1))
|
1714004015NRG24180120240505761
|
19/01/2024
|
MANJHU
|
1714004015WL024632
|
MANJHU
|
00697
|
BKID0MG1528
|
490
|
490
|
Processed
|
28/03/2024
|
|
039285812
|
|
MANJHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
GOHPARU
|
MP-14-004-015-001/231
(DEORI (1))
|
1714004015NRG24180120240505762
|
19/01/2024
|
MUNNI
|
1714004015WL024632
|
MUNNI
|
00697
|
BKID0MG1528
|
490
|
490
|
Processed
|
28/03/2024
|
|
039285812
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
GOHPARU
|
MP-14-004-015-001/234-A
(DEORI (1))
|
1714004015NRG24180120240509021
|
19/01/2024
|
NEM BAI
|
1714004015WL024729
|
NEM BAI
|
00697
|
BKID0MG1528
|
510
|
510
|
Processed
|
28/03/2024
|
|
039285812
|
|
NEMBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
322
|
GOHPARU
|
MP-14-004-015-001/234-A
(DEORI (1))
|
1714004015NRG24180120240509020
|
19/01/2024
|
SOHAN AGARIYA
|
1714004015WL024729
|
SOHAN AGARIYA
|
00697
|
BKID0MG1528
|
510
|
510
|
Processed
|
28/03/2024
|
|
039285812
|
|
SOHANAGARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
GOHPARU
|
MP-14-004-015-001/238
(DEORI (1))
|
1714004015NRG24180120240509022
|
19/01/2024
|
OMPRAKASH
|
1714004015WL024729
|
OMPRAKASH
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039285812
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
GOHPARU
|
MP-14-004-015-001/24-A
(DEORI (1))
|
1714004015NRG24180120240505763
|
19/01/2024
|
Bechu Nayak
|
1714004015WL024632
|
Bechu Nayak
|
00697
|
BKID0MG1528
|
490
|
490
|
Processed
|
28/03/2024
|
|
039285812
|
|
BechuNayak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
GOHPARU
|
MP-14-004-015-001/247
(DEORI (1))
|
1714004015NRG24180120240505765
|
19/01/2024
|
NANBAI
|
1714004015WL024632
|
NANBAI
|
00697
|
BKID0MG1528
|
490
|
490
|
Processed
|
28/03/2024
|
|
039285812
|
|
NANBAI
|
INDUSIND BANK(607189)
|
|
326
|
GOHPARU
|
MP-14-004-015-001/248
(DEORI (1))
|
1714004015NRG24180120240509023
|
19/01/2024
|
RAMIBAI
|
1714004015WL024729
|
RAMIBAI
|
00697
|
BKID0MG1528
|
510
|
510
|
Processed
|
28/03/2024
|
|
039285812
|
|
RAMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
GOHPARU
|
MP-14-004-015-001/251
(DEORI (1))
|
1714004015NRG24180120240509026
|
19/01/2024
|
SONIYA
|
1714004015WL024729
|
SONIYA
|
00697
|
BKID0MG1528
|
510
|
510
|
Processed
|
28/03/2024
|
|
039285812
|
|
SONIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
GOHPARU
|
MP-14-004-015-001/255
(DEORI (1))
|
1714004015NRG24180120240505766
|
19/01/2024
|
MUNNI
|
1714004015WL024632
|
MUNNI
|
00697
|
BKID0MG1528
|
70
|
70
|
Processed
|
28/03/2024
|
|
039285812
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
GOHPARU
|
MP-14-004-015-001/256-B
(DEORI (1))
|
1714004015NRG24180120240505767
|
19/01/2024
|
SEETA
|
1714004015WL024632
|
SEETA
|
00697
|
BKID0MG1528
|
490
|
490
|
Processed
|
28/03/2024
|
|
039285812
|
|
SEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
GOHPARU
|
MP-14-004-015-001/256-C
(DEORI (1))
|
1714004000NRG24170120240505097
|
19/01/2024
|
GEETU
|
1714004WL024610
|
GEETU
|
00697
|
BKID0MG1528
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
GEETU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
GOHPARU
|
MP-14-004-015-001/258
(DEORI (1))
|
1714004015NRG24180120240509027
|
19/01/2024
|
HANUMAN
|
1714004015WL024729
|
HANUMAN
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039285812
|
|
HANUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
GOHPARU
|
MP-14-004-015-001/263
(DEORI (1))
|
1714004015NRG24180120240505771
|
19/01/2024
|
BUDHI
|
1714004015WL024632
|
BUDHI
|
00697
|
BKID0MG1528
|
490
|
490
|
Processed
|
28/03/2024
|
|
039285812
|
|
BUDHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
GOHPARU
|
MP-14-004-015-001/263
(DEORI (1))
|
1714004015NRG24180120240505770
|
19/01/2024
|
PREM
|
1714004015WL024632
|
PREM
|
00697
|
BKID0MG1528
|
420
|
420
|
Processed
|
28/03/2024
|
|
039285812
|
|
PREM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
GOHPARU
|
MP-14-004-015-001/276
(DEORI (1))
|
1714004000NRG24170120240505099
|
19/01/2024
|
MANJHU
|
1714004WL024610
|
MANJHU
|
00697
|
BKID0MG1528
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
MANJHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
GOHPARU
|
MP-14-004-015-001/277
(DEORI (1))
|
1714004000NRG24170120240505100
|
19/01/2024
|
KHEMAN
|
1714004WL024610
|
KHEMAN
|
00697
|
BKID0MG1528
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
KHEMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
GOHPARU
|
MP-14-004-015-001/279-C
(DEORI (1))
|
1714004000NRG24170120240505103
|
19/01/2024
|
Subul Baiga
|
1714004WL024610
|
Subul Baiga
|
00697
|
BKID0MG1528
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
SubulBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
GOHPARU
|
MP-14-004-015-001/279-D
(DEORI (1))
|
1714004000NRG24170120240505105
|
19/01/2024
|
Rajkumar Baiga
|
1714004WL024610
|
Rajkumar Baiga
|
00697
|
BKID0MG1528
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
RajkumarBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
GOHPARU
|
MP-14-004-015-001/288-A
(DEORI (1))
|
1714004015NRG24180120240505774
|
19/01/2024
|
Raju Nayak
|
1714004015WL024632
|
Raju Nayak
|
00697
|
BKID0MG1528
|
490
|
490
|
Processed
|
28/03/2024
|
|
039285812
|
|
RajuNayak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
GOHPARU
|
MP-14-004-015-001/288-B
(DEORI (1))
|
1714004015NRG24180120240505776
|
19/01/2024
|
Hari Nayak
|
1714004015WL024632
|
Hari Nayak
|
00697
|
BKID0MG1528
|
490
|
490
|
Processed
|
28/03/2024
|
|
039285812
|
|
HariNayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
GOHPARU
|
MP-14-004-015-001/289-B
(DEORI (1))
|
1714004015NRG24180120240509030
|
19/01/2024
|
Chhotelal Singh
|
1714004015WL024729
|
Chhotelal Singh
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039285812
|
|
ChhotelalSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
341
|
GOHPARU
|
MP-14-004-015-001/291-C
(DEORI (1))
|
1714004015NRG24180120240505777
|
19/01/2024
|
Megha nayak
|
1714004015WL024632
|
Megha nayak
|
00697
|
BKID0MG1528
|
490
|
490
|
Processed
|
28/03/2024
|
|
039285812
|
|
Meghanayak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
GOHPARU
|
MP-14-004-015-001/292
(DEORI (1))
|
1714004015NRG24180120240505782
|
19/01/2024
|
CHAITI
|
1714004015WL024632
|
CHAITI
|
00697
|
BKID0MG1528
|
490
|
490
|
Processed
|
28/03/2024
|
|
039285812
|
|
CHAITI
|
UCO BANK(607066)
|
|
343
|
GOHPARU
|
MP-14-004-015-001/292
(DEORI (1))
|
1714004015NRG24180120240505781
|
19/01/2024
|
RADHELAL
|
1714004015WL024632
|
RADHELAL
|
00697
|
BKID0MG1528
|
490
|
490
|
Processed
|
28/03/2024
|
|
039285812
|
|
RADHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
GOHPARU
|
MP-14-004-015-001/299-A
(DEORI (1))
|
1714004000NRG24170120240505109
|
19/01/2024
|
Omprakash
|
1714004WL024610
|
Omprakash
|
00697
|
BKID0MG1528
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
GOHPARU
|
MP-14-004-015-001/306
(DEORI (1))
|
1714004015NRG24180120240505783
|
19/01/2024
|
HEERAVATI
|
1714004015WL024632
|
HEERAVATI
|
00697
|
BKID0MG1528
|
490
|
490
|
Processed
|
28/03/2024
|
|
039285812
|
|
HEERAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
GOHPARU
|
MP-14-004-015-001/307
(DEORI (1))
|
1714004015NRG24180120240509034
|
19/01/2024
|
BAISHAKHU
|
1714004015WL024729
|
BAISHAKHU
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039285812
|
|
BAISHAKHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
GOHPARU
|
MP-14-004-015-001/316
(DEORI (1))
|
1714004015NRG24180120240505784
|
19/01/2024
|
GOPAL
|
1714004015WL024632
|
GOPAL
|
00697
|
BKID0MG1528
|
490
|
490
|
Processed
|
28/03/2024
|
|
039285812
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
GOHPARU
|
MP-14-004-015-001/331
(DEORI (1))
|
1714004015NRG24180120240509035
|
19/01/2024
|
MUNNI
|
1714004015WL024729
|
MUNNI
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039285812
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
GOHPARU
|
MP-14-004-015-001/336
(DEORI (1))
|
1714004015NRG24180120240509037
|
19/01/2024
|
LALLI BAI
|
1714004015WL024729
|
LALLI BAI
|
00697
|
BKID0MG1528
|
850
|
850
|
Processed
|
28/03/2024
|
|
039285812
|
|
LALLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
GOHPARU
|
MP-14-004-015-001/337
(DEORI (1))
|
1714004015NRG24180120240509038
|
19/01/2024
|
BATTU
|
1714004015WL024729
|
BATTU
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039285812
|
|
BATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
GOHPARU
|
MP-14-004-015-001/339
(DEORI (1))
|
1714004015NRG24180120240509039
|
19/01/2024
|
ANAND LAL
|
1714004015WL024729
|
ANAND LAL
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039285812
|
|
ANANDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
GOHPARU
|
MP-14-004-015-001/345
(DEORI (1))
|
1714004015NRG24180120240509040
|
19/01/2024
|
PHATTELAL
|
1714004015WL024729
|
PHATTELAL
|
00697
|
BKID0MG1528
|
850
|
850
|
Processed
|
28/03/2024
|
|
039285812
|
|
PHATTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
GOHPARU
|
MP-14-004-015-001/345
(DEORI (1))
|
1714004015NRG24180120240509041
|
19/01/2024
|
SIYAVATI
|
1714004015WL024729
|
SIYAVATI
|
00697
|
BKID0MG1528
|
850
|
850
|
Processed
|
28/03/2024
|
|
039285812
|
|
SIYAVATI
|
INDUSIND BANK(607189)
|
|
354
|
GOHPARU
|
MP-14-004-015-001/346
(DEORI (1))
|
1714004015NRG24180120240509042
|
19/01/2024
|
CHHOTELAL
|
1714004015WL024729
|
CHHOTELAL
|
00697
|
BKID0MG1528
|
510
|
510
|
Processed
|
28/03/2024
|
|
039285812
|
|
CHHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
GOHPARU
|
MP-14-004-015-001/347
(DEORI (1))
|
1714004015NRG24180120240509043
|
19/01/2024
|
DEEPAK
|
1714004015WL024729
|
DEEPAK
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039285812
|
|
DEEPAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
GOHPARU
|
MP-14-004-015-001/360
(DEORI (1))
|
1714004000NRG24170120240504780
|
19/01/2024
|
PHULMATIYA
|
1714004WL024600
|
PHULMATIYA
|
00697
|
BKID0MG1528
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
PHULMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
GOHPARU
|
MP-14-004-015-001/360
(DEORI (1))
|
1714004000NRG24170120240504779
|
19/01/2024
|
SIPAHILAL
|
1714004WL024600
|
SIPAHILAL
|
00697
|
BKID0MG1528
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
SIPAHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
GOHPARU
|
MP-14-004-015-001/363
(DEORI (1))
|
1714004000NRG24170120240505110
|
19/01/2024
|
BULLI BAI
|
1714004WL024610
|
BULLI BAI
|
00697
|
BKID0MG1528
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
BULLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
GOHPARU
|
MP-14-004-015-001/370-B
(DEORI (1))
|
1714004015NRG24180120240505788
|
19/01/2024
|
Pratap Nayak
|
1714004015WL024632
|
Pratap Nayak
|
00697
|
BKID0MG1528
|
490
|
490
|
Processed
|
28/03/2024
|
|
039285812
|
|
PratapNayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
GOHPARU
|
MP-14-004-015-001/370-B
(DEORI (1))
|
1714004015NRG24180120240505789
|
19/01/2024
|
Tota Nayak
|
1714004015WL024632
|
Tota Nayak
|
00697
|
BKID0MG1528
|
490
|
490
|
Processed
|
28/03/2024
|
|
039285812
|
|
TotaNayak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
GOHPARU
|
MP-14-004-015-001/378-A
(DEORI (1))
|
1714004000NRG24170120240505111
|
19/01/2024
|
Bela Bai Baiga
|
1714004WL024610
|
Bela Bai Baiga
|
00697
|
BKID0MG1528
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
BelaBaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
GOHPARU
|
MP-14-004-015-001/382-A
(DEORI (1))
|
1714004000NRG24170120240505112
|
19/01/2024
|
Premiya Baiga
|
1714004WL024610
|
Premiya Baiga
|
00697
|
BKID0MG1528
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
PremiyaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
GOHPARU
|
MP-14-004-015-001/385
(DEORI (1))
|
1714004000NRG24170120240505114
|
19/01/2024
|
SANTOSHI BAIGA
|
1714004WL024610
|
SANTOSHI BAIGA
|
00697
|
BKID0MG1528
|
850
|
850
|
Processed
|
28/03/2024
|
|
039285812
|
|
SANTOSHIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
GOHPARU
|
MP-14-004-015-001/385-C
(DEORI (1))
|
1714004015NRG24180120240505790
|
19/01/2024
|
MEHA Nayak
|
1714004015WL024632
|
MEHA Nayak
|
00697
|
BKID0MG1528
|
490
|
490
|
Processed
|
28/03/2024
|
|
039285812
|
|
MEHANayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
GOHPARU
|
MP-14-004-015-001/387
(DEORI (1))
|
1714004000NRG24170120240505115
|
19/01/2024
|
MOLLI
|
1714004WL024610
|
MOLLI
|
00697
|
BKID0MG1528
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
MOLLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
GOHPARU
|
MP-14-004-015-001/390
(DEORI (1))
|
1714004015NRG24180120240509044
|
19/01/2024
|
MALTISINGH
|
1714004015WL024729
|
MALTISINGH
|
00697
|
BKID0MG1528
|
850
|
850
|
Processed
|
28/03/2024
|
|
039285812
|
|
MALTISINGH
|
CANARA BANK(508532)
|
|
367
|
GOHPARU
|
MP-14-004-015-001/396
(DEORI (1))
|
1714004015NRG24180120240505793
|
19/01/2024
|
MUNNI
|
1714004015WL024632
|
MUNNI
|
00697
|
BKID0MG1528
|
560
|
560
|
Processed
|
28/03/2024
|
|
039285812
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
GOHPARU
|
MP-14-004-015-001/402
(DEORI (1))
|
1714004015NRG24180120240505796
|
19/01/2024
|
BABULAL
|
1714004015WL024632
|
BABULAL
|
00697
|
BKID0MG1528
|
560
|
560
|
Processed
|
28/03/2024
|
|
039285812
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
GOHPARU
|
MP-14-004-015-001/407-B
(DEORI (1))
|
1714004015NRG24180120240509046
|
19/01/2024
|
Rinku Gond
|
1714004015WL024729
|
Rinku Gond
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039285812
|
|
RinkuGond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
370
|
GOHPARU
|
MP-14-004-015-001/412
(DEORI (1))
|
1714004015NRG24180120240509048
|
19/01/2024
|
AMASIYA
|
1714004015WL024729
|
AMASIYA
|
00697
|
BKID0MG1528
|
510
|
510
|
Processed
|
28/03/2024
|
|
039285812
|
|
AMASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
GOHPARU
|
MP-14-004-015-001/412
(DEORI (1))
|
1714004015NRG24180120240509047
|
19/01/2024
|
SHYAMLAL
|
1714004015WL024729
|
SHYAMLAL
|
00697
|
BKID0MG1528
|
510
|
510
|
Processed
|
28/03/2024
|
|
039285812
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
GOHPARU
|
MP-14-004-015-001/422
(DEORI (1))
|
1714004000NRG24170120240504782
|
19/01/2024
|
BHAGVATI
|
1714004WL024600
|
BHAGVATI
|
00697
|
BKID0MG1528
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
BHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
GOHPARU
|
MP-14-004-015-001/422
(DEORI (1))
|
1714004000NRG24170120240504781
|
19/01/2024
|
CHHALLU
|
1714004WL024600
|
CHHALLU
|
00697
|
BKID0MG1528
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
CHHALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
GOHPARU
|
MP-14-004-015-001/423-A
(DEORI (1))
|
1714004000NRG24170120240505116
|
19/01/2024
|
BUDHSEN BAIGA
|
1714004WL024610
|
BUDHSEN BAIGA
|
00697
|
BKID0MG1528
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
BUDHSENBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
GOHPARU
|
MP-14-004-015-001/424
(DEORI (1))
|
1714004000NRG24170120240504785
|
19/01/2024
|
AAKALU
|
1714004WL024600
|
AAKALU
|
00697
|
BKID0MG1528
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
AAKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
GOHPARU
|
MP-14-004-015-001/424-A
(DEORI (1))
|
1714004000NRG24170120240504786
|
19/01/2024
|
RAMCHANDRA BAIGA
|
1714004WL024600
|
RAMCHANDRA BAIGA
|
00697
|
BKID0MG1528
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
RAMCHANDRABAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
GOHPARU
|
MP-14-004-015-001/436
(DEORI (1))
|
1714004000NRG24170120240505118
|
19/01/2024
|
CHUNTI
|
1714004WL024610
|
CHUNTI
|
00697
|
BKID0MG1528
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
CHUNTI
|
BANK OF BARODA(606985)
|
|
378
|
GOHPARU
|
MP-14-004-015-001/436
(DEORI (1))
|
1714004000NRG24170120240505117
|
19/01/2024
|
PREMLAL
|
1714004WL024610
|
PREMLAL
|
00697
|
BKID0MG1528
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
GOHPARU
|
MP-14-004-015-001/442
(DEORI (1))
|
1714004015NRG24180120240509049
|
19/01/2024
|
ASHA SINGH
|
1714004015WL024729
|
ASHA SINGH
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039285812
|
|
ASHASINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
GOHPARU
|
MP-14-004-015-001/451
(DEORI (1))
|
1714004015NRG24180120240509051
|
19/01/2024
|
MAN SINGH
|
1714004015WL024729
|
MAN SINGH
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039285812
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
GOHPARU
|
MP-14-004-015-001/458
(DEORI (1))
|
1714004000NRG24170120240505120
|
19/01/2024
|
RAMLI BAI
|
1714004WL024610
|
RAMLI BAI
|
00697
|
BKID0MG1528
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
RAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
GOHPARU
|
MP-14-004-015-001/466
(DEORI (1))
|
1714004015NRG24180120240509054
|
19/01/2024
|
JANKI
|
1714004015WL024729
|
JANKI
|
00697
|
BKID0MG1528
|
510
|
510
|
Processed
|
28/03/2024
|
|
039285812
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
GOHPARU
|
MP-14-004-015-001/466
(DEORI (1))
|
1714004015NRG24180120240509053
|
19/01/2024
|
SUBELAL
|
1714004015WL024729
|
SUBELAL
|
00697
|
BKID0MG1528
|
510
|
510
|
Processed
|
28/03/2024
|
|
039285812
|
|
SUBELAL
|
STATE BANK OF INDIA(508548)
|
|
384
|
GOHPARU
|
MP-14-004-015-001/488
(DEORI (1))
|
1714004000NRG24170120240504788
|
19/01/2024
|
SITARAM
|
1714004WL024600
|
SITARAM
|
00697
|
BKID0MG1528
|
340
|
340
|
Processed
|
28/03/2024
|
|
039285812
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
GOHPARU
|
MP-14-004-015-001/490
(DEORI (1))
|
1714004015NRG24180120240509055
|
19/01/2024
|
SOHAGVATI
|
1714004015WL024729
|
SOHAGVATI
|
00697
|
BKID0MG1528
|
510
|
510
|
Processed
|
28/03/2024
|
|
039285812
|
|
SOHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
GOHPARU
|
MP-14-004-015-001/490-C
(DEORI (1))
|
1714004015NRG24180120240509056
|
19/01/2024
|
CHANDRAWATI SINGH
|
1714004015WL024729
|
CHANDRAWATI SINGH
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039285812
|
|
CHANDRAWATISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
387
|
GOHPARU
|
MP-14-004-015-001/502
(DEORI (1))
|
1714004000NRG24170120240505123
|
19/01/2024
|
Premlal Singh
|
1714004WL024610
|
Premlal Singh
|
00697
|
BKID0MG1528
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
PremlalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
GOHPARU
|
MP-14-004-015-001/520
(DEORI (1))
|
1714004000NRG24170120240505124
|
19/01/2024
|
TERASIYA
|
1714004WL024610
|
TERASIYA
|
00697
|
BKID0MG1528
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
TERASIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
389
|
GOHPARU
|
MP-14-004-015-001/522
(DEORI (1))
|
1714004015NRG24180120240509057
|
19/01/2024
|
RAM SINGH
|
1714004015WL024729
|
RAM SINGH
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039285812
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
GOHPARU
|
MP-14-004-015-001/536
(DEORI (1))
|
1714004015NRG24180120240509058
|
19/01/2024
|
MOHAN
|
1714004015WL024729
|
MOHAN
|
00697
|
BKID0MG1528
|
850
|
850
|
Processed
|
28/03/2024
|
|
039285812
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
GOHPARU
|
MP-14-004-015-001/543
(DEORI (1))
|
1714004015NRG24180120240509060
|
19/01/2024
|
SUKHSEN
|
1714004015WL024729
|
SUKHSEN
|
00697
|
BKID0MG1528
|
680
|
680
|
Processed
|
28/03/2024
|
|
039285812
|
|
SUKHSEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
392
|
GOHPARU
|
MP-14-004-015-001/552
(DEORI (1))
|
1714004015NRG24180120240505799
|
19/01/2024
|
SEMLI
|
1714004015WL024632
|
SEMLI
|
00697
|
BKID0MG1528
|
560
|
560
|
Processed
|
28/03/2024
|
|
039285812
|
|
SEMLI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
393
|
GOHPARU
|
MP-14-004-015-001/566
(DEORI (1))
|
1714004000NRG24170120240505125
|
19/01/2024
|
NANBAI
|
1714004WL024610
|
NANBAI
|
00697
|
BKID0MG1528
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
GOHPARU
|
MP-14-004-015-001/571
(DEORI (1))
|
1714004000NRG24170120240504789
|
19/01/2024
|
DELMAN
|
1714004WL024600
|
DELMAN
|
00697
|
BKID0MG1528
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
DELMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
GOHPARU
|
MP-14-004-015-001/573
(DEORI (1))
|
1714004015NRG24180120240509061
|
19/01/2024
|
Mohanlal Agariya
|
1714004015WL024729
|
Mohanlal Agariya
|
00697
|
BKID0MG1528
|
510
|
510
|
Processed
|
28/03/2024
|
|
039285812
|
|
MohanlalAgariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
396
|
GOHPARU
|
MP-14-004-015-001/573
(DEORI (1))
|
1714004015NRG24180120240509062
|
19/01/2024
|
SIMLA AGARIYA
|
1714004015WL024729
|
SIMLA AGARIYA
|
00697
|
BKID0MG1528
|
510
|
510
|
Processed
|
28/03/2024
|
|
039285812
|
|
SIMLAAGARIYA
|
BANK OF BARODA(606985)
|
|
397
|
GOHPARU
|
MP-14-004-015-001/575
(DEORI (1))
|
1714004015NRG24180120240509063
|
19/01/2024
|
MOLIYA
|
1714004015WL024729
|
MOLIYA
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039285812
|
|
MOLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
GOHPARU
|
MP-14-004-015-001/589
(DEORI (1))
|
1714004015NRG24180120240509065
|
19/01/2024
|
MEERA
|
1714004015WL024729
|
MEERA
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039285812
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
GOHPARU
|
MP-14-004-015-001/591
(DEORI (1))
|
1714004015NRG24180120240509066
|
19/01/2024
|
DEVVATI
|
1714004015WL024729
|
DEVVATI
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039285812
|
|
DEVVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
GOHPARU
|
MP-14-004-015-001/599
(DEORI (1))
|
1714004015NRG24180120240509068
|
19/01/2024
|
SEEMA
|
1714004015WL024729
|
SEEMA
|
00697
|
BKID0MG1528
|
510
|
510
|
Processed
|
28/03/2024
|
|
039285812
|
|
SEEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
GOHPARU
|
MP-14-004-015-001/616
(DEORI (1))
|
1714004000NRG24170120240505126
|
19/01/2024
|
DEVLAL
|
1714004WL024610
|
DEVLAL
|
00697
|
BKID0MG1528
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
DEVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
GOHPARU
|
MP-14-004-015-001/616
(DEORI (1))
|
1714004000NRG24170120240505127
|
19/01/2024
|
SHANTI
|
1714004WL024610
|
SHANTI
|
00697
|
BKID0MG1528
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
403
|
GOHPARU
|
MP-14-004-015-001/628
(DEORI (1))
|
1714004015NRG24180120240505805
|
19/01/2024
|
BIHARI SINGH
|
1714004015WL024632
|
BIHARI SINGH
|
00697
|
BKID0MG1528
|
560
|
560
|
Processed
|
28/03/2024
|
|
039285812
|
|
BIHARISINGH
|
STATE BANK OF INDIA(508548)
|
|
404
|
GOHPARU
|
MP-14-004-015-001/628
(DEORI (1))
|
1714004015NRG24180120240505804
|
19/01/2024
|
NARVADIYA
|
1714004015WL024632
|
NARVADIYA
|
00697
|
BKID0MG1528
|
560
|
560
|
Processed
|
28/03/2024
|
|
039285812
|
|
NARVADIYA
|
STATE BANK OF INDIA(508548)
|
|
405
|
GOHPARU
|
MP-14-004-015-001/636
(DEORI (1))
|
1714004015NRG24180120240505806
|
19/01/2024
|
OM PRAKASH
|
1714004015WL024632
|
OM PRAKASH
|
00697
|
BKID0MG1528
|
560
|
560
|
Processed
|
28/03/2024
|
|
039285812
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
GOHPARU
|
MP-14-004-015-001/646-A
(DEORI (1))
|
1714004015NRG24180120240509073
|
19/01/2024
|
TARAVATI SINGH
|
1714004015WL024729
|
TARAVATI SINGH
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039285812
|
|
TARAVATISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
GOHPARU
|
MP-14-004-015-001/646-D
(DEORI (1))
|
1714004015NRG24180120240509074
|
19/01/2024
|
Sona Bai
|
1714004015WL024729
|
Sona Bai
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039285812
|
|
SonaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
GOHPARU
|
MP-14-004-015-001/65-B
(DEORI (1))
|
1714004000NRG24170120240505130
|
19/01/2024
|
Kandhai Baiga
|
1714004WL024610
|
Kandhai Baiga
|
00697
|
BKID0MG1528
|
1190
|
1190
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
409
|
GOHPARU
|
MP-14-004-015-001/650
(DEORI (1))
|
1714004000NRG24170120240505132
|
19/01/2024
|
BABI
|
1714004WL024610
|
BABI
|
00697
|
BKID0MG1528
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
BABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
GOHPARU
|
MP-14-004-015-001/650
(DEORI (1))
|
1714004000NRG24170120240505131
|
19/01/2024
|
PRADHAN BAIGA
|
1714004WL024610
|
PRADHAN BAIGA
|
00697
|
BKID0MG1528
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
PRADHANBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
GOHPARU
|
MP-14-004-015-001/750-D
(DEORI (1))
|
1714004015NRG24180120240505810
|
19/01/2024
|
Ramesh
|
1714004015WL024632
|
Ramesh
|
00697
|
BKID0MG1528
|
560
|
560
|
Processed
|
28/03/2024
|
|
039285812
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
GOHPARU
|
MP-14-004-015-001/755
(DEORI (1))
|
1714004015NRG24180120240505812
|
19/01/2024
|
BASHNATA BAIGA
|
1714004015WL024632
|
BASHNATA BAIGA
|
00697
|
BKID0MG1528
|
560
|
560
|
Processed
|
28/03/2024
|
|
039285812
|
|
BASHNATABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
GOHPARU
|
MP-14-004-015-001/755
(DEORI (1))
|
1714004015NRG24180120240505813
|
19/01/2024
|
KEMLI
|
1714004015WL024632
|
KEMLI
|
00697
|
BKID0MG1528
|
560
|
560
|
Processed
|
28/03/2024
|
|
039285812
|
|
KEMLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
GOHPARU
|
MP-14-004-015-001/76
(DEORI (1))
|
1714004000NRG24170120240505133
|
19/01/2024
|
SHANTI
|
1714004WL024610
|
SHANTI
|
00697
|
BKID0MG1528
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
GOHPARU
|
MP-14-004-015-001/77-B
(DEORI (1))
|
1714004000NRG24170120240505134
|
19/01/2024
|
AITVATIYA BAI
|
1714004WL024610
|
AITVATIYA BAI
|
00697
|
BKID0MG1528
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
AITVATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
GOHPARU
|
MP-14-004-015-001/780-A
(DEORI (1))
|
1714004015NRG24180120240505815
|
19/01/2024
|
KOUSHILYA SINGH
|
1714004015WL024632
|
KOUSHILYA SINGH
|
00697
|
BKID0MG1528
|
560
|
560
|
Processed
|
28/03/2024
|
|
039285812
|
|
KOUSHILYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
GOHPARU
|
MP-14-004-015-001/780-A
(DEORI (1))
|
1714004015NRG24180120240505814
|
19/01/2024
|
SANTOSH SINGH
|
1714004015WL024632
|
SANTOSH SINGH
|
00697
|
BKID0MG1528
|
560
|
560
|
Processed
|
28/03/2024
|
|
039285812
|
|
SANTOSHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
GOHPARU
|
MP-14-004-015-001/79
(DEORI (1))
|
1714004000NRG24170120240505135
|
19/01/2024
|
SHRILAL
|
1714004WL024610
|
SHRILAL
|
00697
|
BKID0MG1528
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
SHRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
GOHPARU
|
MP-14-004-015-001/792
(DEORI (1))
|
1714004000NRG24170120240505136
|
19/01/2024
|
Pursottam Gond
|
1714004WL024610
|
Pursottam Gond
|
00697
|
BKID0MG1528
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
PursottamGond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
420
|
GOHPARU
|
MP-14-004-015-001/80
(DEORI (1))
|
1714004000NRG24170120240504792
|
19/01/2024
|
LALUA BIAGA
|
1714004WL024600
|
LALUA BIAGA
|
00697
|
BKID0MG1528
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
LALUABIAGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
GOHPARU
|
MP-14-004-015-001/80
(DEORI (1))
|
1714004000NRG24170120240504793
|
19/01/2024
|
RADHIYA BIGA
|
1714004WL024600
|
RADHIYA BIGA
|
00697
|
BKID0MG1528
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
RADHIYABIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
GOHPARU
|
MP-14-004-015-001/801-C
(DEORI (1))
|
1714004015NRG24180120240509075
|
19/01/2024
|
Buddhasen Singh Gond
|
1714004015WL024729
|
Buddhasen Singh Gond
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039285812
|
|
BuddhasenSinghGond
|
AXIS BANK(607153)
|
|
423
|
GOHPARU
|
MP-14-004-015-001/802-D
(DEORI (1))
|
1714004015NRG24180120240509076
|
19/01/2024
|
Khemlal Baiga
|
1714004015WL024729
|
Khemlal Baiga
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039285812
|
|
KhemlalBaiga
|
STATE BANK OF INDIA(508548)
|
|
424
|
GOHPARU
|
MP-14-004-015-001/91
(DEORI (1))
|
1714004000NRG24170120240505140
|
19/01/2024
|
MAYA
|
1714004WL024610
|
MAYA
|
00697
|
BKID0MG1528
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
GOHPARU
|
MP-14-004-018-001/186
(DHANGWAN)
|
1714004000NRG24190120240509914
|
19/01/2024
|
rambai
|
1714004WL024753
|
rambai
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039285812
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
GOHPARU
|
MP-14-004-018-001/237
(DHANGWAN)
|
1714004000NRG24190120240509916
|
19/01/2024
|
SURAJ
|
1714004WL024753
|
SURAJ
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039285812
|
|
SURAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
GOHPARU
|
MP-14-004-018-001/240
(DHANGWAN)
|
1714004000NRG24190120240509917
|
19/01/2024
|
NANBAI
|
1714004WL024753
|
NANBAI
|
00697
|
BKID0MG1528
|
925
|
925
|
Processed
|
28/03/2024
|
|
039285812
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
GOHPARU
|
MP-14-004-018-001/240-A
(DHANGWAN)
|
1714004000NRG24190120240509918
|
19/01/2024
|
Lallu
|
1714004WL024753
|
Lallu
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039285812
|
|
Lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
GOHPARU
|
MP-14-004-018-001/244
(DHANGWAN)
|
1714004000NRG24190120240509920
|
19/01/2024
|
SEMMU
|
1714004WL024753
|
SEMMU
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039285812
|
|
SEMMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
GOHPARU
|
MP-14-004-018-001/267
(DHANGWAN)
|
1714004000NRG24190120240509922
|
19/01/2024
|
Rita
|
1714004WL024753
|
Rita
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039285812
|
|
Rita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
GOHPARU
|
MP-14-004-018-001/269
(DHANGWAN)
|
1714004000NRG24190120240509923
|
19/01/2024
|
MOHAN SINGH
|
1714004WL024753
|
MOHAN SINGH
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039285812
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
GOHPARU
|
MP-14-004-018-001/272
(DHANGWAN)
|
1714004000NRG24190120240509926
|
19/01/2024
|
MUNNI BAI
|
1714004WL024753
|
MUNNI BAI
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039285812
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
GOHPARU
|
MP-14-004-018-001/287-A
(DHANGWAN)
|
1714004000NRG24190120240509929
|
19/01/2024
|
Madhuri
|
1714004WL024753
|
Madhuri
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039285812
|
|
Madhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
GOHPARU
|
MP-14-004-018-001/301
(DHANGWAN)
|
1714004000NRG24190120240509930
|
19/01/2024
|
BHIMSEN
|
1714004WL024753
|
BHIMSEN
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039285812
|
|
BHIMSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
GOHPARU
|
MP-14-004-018-001/317
(DHANGWAN)
|
1714004000NRG24190120240509932
|
19/01/2024
|
kusumkalibai
|
1714004WL024753
|
kusumkalibai
|
00697
|
BKID0MG1528
|
925
|
925
|
Processed
|
28/03/2024
|
|
039285812
|
|
kusumkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
GOHPARU
|
MP-14-004-018-001/320
(DHANGWAN)
|
1714004000NRG24190120240509934
|
19/01/2024
|
santoshi
|
1714004WL024753
|
santoshi
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039285812
|
|
santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
GOHPARU
|
MP-14-004-018-001/321
(DHANGWAN)
|
1714004000NRG24190120240509937
|
19/01/2024
|
Narabadiya
|
1714004WL024753
|
Narabadiya
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039285812
|
|
Narabadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
GOHPARU
|
MP-14-004-018-001/340-A
(DHANGWAN)
|
1714004000NRG24190120240509938
|
19/01/2024
|
Terasa
|
1714004WL024753
|
Terasa
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039285812
|
|
Terasa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
GOHPARU
|
MP-14-004-018-001/355
(DHANGWAN)
|
1714004000NRG24190120240509941
|
19/01/2024
|
BABURAM GUPTA
|
1714004WL024753
|
BABURAM GUPTA
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039285812
|
|
BABURAMGUPTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
GOHPARU
|
MP-14-004-018-001/392
(DHANGWAN)
|
1714004000NRG24190120240509943
|
19/01/2024
|
teerath bai
|
1714004WL024753
|
teerath bai
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039285812
|
|
teerathbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
GOHPARU
|
MP-14-004-018-001/398
(DHANGWAN)
|
1714004000NRG24190120240509945
|
19/01/2024
|
ramesh
|
1714004WL024753
|
ramesh
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039285812
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
GOHPARU
|
MP-14-004-018-001/400-A
(DHANGWAN)
|
1714004000NRG24190120240509947
|
19/01/2024
|
Heerabati
|
1714004WL024753
|
Heerabati
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039285812
|
|
Heerabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
GOHPARU
|
MP-14-004-018-001/41
(DHANGWAN)
|
1714004000NRG24190120240509949
|
19/01/2024
|
chitrvati bai
|
1714004WL024753
|
chitrvati bai
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039285812
|
|
chitrvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
GOHPARU
|
MP-14-004-018-001/41
(DHANGWAN)
|
1714004000NRG24190120240509948
|
19/01/2024
|
mohan singh
|
1714004WL024753
|
mohan singh
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039285812
|
|
mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
GOHPARU
|
MP-14-004-018-001/421
(DHANGWAN)
|
1714004000NRG24190120240509950
|
19/01/2024
|
Rani
|
1714004WL024753
|
Rani
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039285812
|
|
Rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
GOHPARU
|
MP-14-004-018-001/450
(DHANGWAN)
|
1714004000NRG24190120240509951
|
19/01/2024
|
BABU
|
1714004WL024753
|
BABU
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039285812
|
|
BABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
GOHPARU
|
MP-14-004-018-001/450-B
(DHANGWAN)
|
1714004000NRG24190120240509952
|
19/01/2024
|
Lila
|
1714004WL024753
|
Lila
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039285812
|
|
Lila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
448
|
GOHPARU
|
MP-14-004-018-001/481
(DHANGWAN)
|
1714004000NRG24190120240509953
|
19/01/2024
|
Dasarath
|
1714004WL024753
|
Dasarath
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039285812
|
|
Dasarath
|
BANK OF BARODA(606985)
|
|
449
|
GOHPARU
|
MP-14-004-018-001/84
(DHANGWAN)
|
1714004000NRG24190120240509954
|
19/01/2024
|
nathu
|
1714004WL024753
|
nathu
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039285812
|
|
nathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
GOHPARU
|
MP-14-004-018-001/84
(DHANGWAN)
|
1714004000NRG24190120240509955
|
19/01/2024
|
sheeta
|
1714004WL024753
|
sheeta
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039285812
|
|
sheeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
GOHPARU
|
MP-14-004-018-001/91
(DHANGWAN)
|
1714004000NRG24190120240509957
|
19/01/2024
|
MOHAN
|
1714004WL024753
|
MOHAN
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039285812
|
|
MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131140
|
131140
|
|
|
|
|
|
|
|
|
452
|
GOHPARU
|
MP-14-004-022-001/237
(GURRA)
|
1714004000NRG24180120240506705
|
19/01/2024
|
saleena
|
1714004WL024659
|
saleena
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285812
|
|
saleena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
GOHPARU
|
MP-14-004-022-001/244
(GURRA)
|
1714004000NRG24180120240506706
|
19/01/2024
|
sunita
|
1714004WL024659
|
sunita
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
28/03/2024
|
|
039285812
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
GOHPARU
|
MP-14-004-022-001/245
(GURRA)
|
1714004000NRG24180120240506707
|
19/01/2024
|
INDRAVATI
|
1714004WL024659
|
INDRAVATI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039285812
|
|
INDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
GOHPARU
|
MP-14-004-022-001/250-A
(GURRA)
|
1714004000NRG24180120240506708
|
19/01/2024
|
neelam
|
1714004WL024659
|
neelam
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285812
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
456
|
GOHPARU
|
MP-14-004-022-001/266
(GURRA)
|
1714004000NRG24180120240506709
|
19/01/2024
|
premkali
|
1714004WL024659
|
premkali
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039285812
|
|
premkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
GOHPARU
|
MP-14-004-022-001/268
(GURRA)
|
1714004000NRG24180120240506710
|
19/01/2024
|
KRASHNA
|
1714004WL024659
|
KRASHNA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/03/2024
|
|
039285812
|
|
KRASHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
GOHPARU
|
MP-14-004-022-001/272
(GURRA)
|
1714004000NRG24180120240506711
|
19/01/2024
|
MUNNI
|
1714004WL024659
|
MUNNI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039285812
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
GOHPARU
|
MP-14-004-022-001/290
(GURRA)
|
1714004000NRG24180120240506712
|
19/01/2024
|
SUNDAR SINGH
|
1714004WL024659
|
SUNDAR SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285812
|
|
SUNDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
GOHPARU
|
MP-14-004-022-001/294
(GURRA)
|
1714004000NRG24180120240506713
|
19/01/2024
|
chhoti bai
|
1714004WL024659
|
chhoti bai
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/03/2024
|
|
039285812
|
|
chhotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
GOHPARU
|
MP-14-004-022-001/306
(GURRA)
|
1714004000NRG24180120240506715
|
19/01/2024
|
ramvati
|
1714004WL024659
|
ramvati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285812
|
|
ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
GOHPARU
|
MP-14-004-022-001/307-A
(GURRA)
|
1714004000NRG24180120240506716
|
19/01/2024
|
sunita singh
|
1714004WL024659
|
sunita singh
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/03/2024
|
|
039285812
|
|
sunitasingh
|
STATE BANK OF INDIA(508548)
|
|
463
|
GOHPARU
|
MP-14-004-022-001/314
(GURRA)
|
1714004000NRG24180120240506717
|
19/01/2024
|
VIMLA
|
1714004WL024659
|
VIMLA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285812
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
GOHPARU
|
MP-14-004-022-001/316-A
(GURRA)
|
1714004000NRG24180120240506718
|
19/01/2024
|
deendayal
|
1714004WL024659
|
deendayal
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/03/2024
|
|
039285812
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
465
|
GOHPARU
|
MP-14-004-022-001/320
(GURRA)
|
1714004000NRG24180120240506719
|
19/01/2024
|
SIYA BAI
|
1714004WL024659
|
SIYA BAI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039285812
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
GOHPARU
|
MP-14-004-022-001/322
(GURRA)
|
1714004000NRG24180120240506720
|
19/01/2024
|
premvati
|
1714004WL024659
|
premvati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285812
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
467
|
GOHPARU
|
MP-14-004-022-001/324
(GURRA)
|
1714004000NRG24180120240506721
|
19/01/2024
|
Narbada
|
1714004WL024659
|
Narbada
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285812
|
|
Narbada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
GOHPARU
|
MP-14-004-022-001/33
(GURRA)
|
1714004000NRG24180120240506723
|
19/01/2024
|
buti bai
|
1714004WL024659
|
buti bai
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
28/03/2024
|
|
039285812
|
|
butibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
GOHPARU
|
MP-14-004-022-001/332
(GURRA)
|
1714004000NRG24180120240506724
|
19/01/2024
|
nemchand
|
1714004WL024659
|
nemchand
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285812
|
|
nemchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
GOHPARU
|
MP-14-004-022-001/342
(GURRA)
|
1714004000NRG24180120240506725
|
19/01/2024
|
GUDDI BAI
|
1714004WL024659
|
GUDDI BAI
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
28/03/2024
|
|
039285812
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
GOHPARU
|
MP-14-004-022-001/356
(GURRA)
|
1714004000NRG24180120240506726
|
19/01/2024
|
pappi
|
1714004WL024659
|
pappi
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285812
|
|
pappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
GOHPARU
|
MP-14-004-022-001/361
(GURRA)
|
1714004000NRG24180120240506727
|
19/01/2024
|
gudiya charmkar
|
1714004WL024659
|
gudiya charmkar
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
28/03/2024
|
|
039285812
|
|
gudiyacharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
GOHPARU
|
MP-14-004-022-001/363-C
(GURRA)
|
1714004000NRG24180120240506728
|
19/01/2024
|
jahuran
|
1714004WL024659
|
jahuran
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285812
|
|
jahuran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
474
|
GOHPARU
|
MP-14-004-022-001/364
(GURRA)
|
1714004000NRG24180120240506729
|
19/01/2024
|
tijiya
|
1714004WL024659
|
tijiya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285812
|
|
tijiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
GOHPARU
|
MP-14-004-022-001/373
(GURRA)
|
1714004000NRG24180120240506732
|
19/01/2024
|
GEETA
|
1714004WL024659
|
GEETA
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
28/03/2024
|
|
039285812
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
GOHPARU
|
MP-14-004-022-001/379
(GURRA)
|
1714004000NRG24180120240506734
|
19/01/2024
|
asha
|
1714004WL024659
|
asha
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039285812
|
|
asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
GOHPARU
|
MP-14-004-022-001/379
(GURRA)
|
1714004000NRG24180120240506733
|
19/01/2024
|
santosh
|
1714004WL024659
|
santosh
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039285812
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
GOHPARU
|
MP-14-004-022-001/388
(GURRA)
|
1714004000NRG24180120240506735
|
19/01/2024
|
kamlesh yadav
|
1714004WL024659
|
kamlesh yadav
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
28/03/2024
|
|
039285812
|
|
kamleshyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
GOHPARU
|
MP-14-004-022-001/392
(GURRA)
|
1714004000NRG24180120240506736
|
19/01/2024
|
duwasiya
|
1714004WL024659
|
duwasiya
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039285812
|
|
duwasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
GOHPARU
|
MP-14-004-022-001/395
(GURRA)
|
1714004000NRG24180120240506737
|
19/01/2024
|
kemal bai
|
1714004WL024659
|
kemal bai
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
29/03/2024
|
|
039285812
|
|
kemalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
GOHPARU
|
MP-14-004-022-001/402
(GURRA)
|
1714004000NRG24180120240506738
|
19/01/2024
|
prembai
|
1714004WL024659
|
prembai
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039285812
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
GOHPARU
|
MP-14-004-022-001/408
(GURRA)
|
1714004000NRG24180120240506739
|
19/01/2024
|
BABEE
|
1714004WL024659
|
BABEE
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
28/03/2024
|
|
039285812
|
|
BABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
483
|
GOHPARU
|
MP-14-004-022-001/41-A
(GURRA)
|
1714004000NRG24180120240506740
|
19/01/2024
|
khelli bai
|
1714004WL024659
|
khelli bai
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/03/2024
|
|
039285812
|
|
khellibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
GOHPARU
|
MP-14-004-022-001/416
(GURRA)
|
1714004000NRG24180120240506741
|
19/01/2024
|
suman
|
1714004WL024659
|
suman
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039285812
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
GOHPARU
|
MP-14-004-022-001/42
(GURRA)
|
1714004000NRG24180120240506742
|
19/01/2024
|
samatiya
|
1714004WL024659
|
samatiya
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039285812
|
|
samatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
GOHPARU
|
MP-14-004-022-001/425
(GURRA)
|
1714004000NRG24180120240506744
|
19/01/2024
|
shambhu
|
1714004WL024659
|
shambhu
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285812
|
|
shambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
GOHPARU
|
MP-14-004-022-001/426
(GURRA)
|
1714004000NRG24180120240506745
|
19/01/2024
|
duiji
|
1714004WL024659
|
duiji
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285812
|
|
duiji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
GOHPARU
|
MP-14-004-022-001/455-B
(GURRA)
|
1714004000NRG24180120240506746
|
19/01/2024
|
SAMATIYA
|
1714004WL024659
|
SAMATIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285812
|
|
SAMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
GOHPARU
|
MP-14-004-022-001/456-A
(GURRA)
|
1714004000NRG24180120240506747
|
19/01/2024
|
TERASIYA
|
1714004WL024659
|
TERASIYA
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
28/03/2024
|
|
039285812
|
|
TERASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
GOHPARU
|
MP-14-004-022-001/474
(GURRA)
|
1714004000NRG24180120240506748
|
19/01/2024
|
shyam bai
|
1714004WL024659
|
shyam bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285812
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
GOHPARU
|
MP-14-004-022-001/475
(GURRA)
|
1714004000NRG24180120240506749
|
19/01/2024
|
Anjani Dhuliya
|
1714004WL024659
|
Anjani Dhuliya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285812
|
|
AnjaniDhuliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
GOHPARU
|
MP-14-004-022-001/59
(GURRA)
|
1714004000NRG24180120240506750
|
19/01/2024
|
Biharilal
|
1714004WL024659
|
Biharilal
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039285812
|
|
Biharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
GOHPARU
|
MP-14-004-022-001/65
(GURRA)
|
1714004000NRG24180120240506751
|
19/01/2024
|
terasiya bai
|
1714004WL024659
|
terasiya bai
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
28/03/2024
|
|
039285812
|
|
terasiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
GOHPARU
|
MP-14-004-022-001/87
(GURRA)
|
1714004000NRG24180120240506752
|
19/01/2024
|
dasmatiya
|
1714004WL024659
|
dasmatiya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285812
|
|
dasmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
GOHPARU
|
MP-14-004-022-001/95
(GURRA)
|
1714004000NRG24180120240506754
|
19/01/2024
|
bimla
|
1714004WL024659
|
bimla
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285812
|
|
bimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
GOHPARU
|
MP-14-004-022-001/95-A
(GURRA)
|
1714004000NRG24180120240506755
|
19/01/2024
|
kushum
|
1714004WL024659
|
kushum
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/03/2024
|
|
039285812
|
|
kushum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
GOHPARU
|
MP-14-004-022-002/6
(GURRA)
|
1714004000NRG24180120240506756
|
19/01/2024
|
shivprasad
|
1714004WL024659
|
shivprasad
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285812
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
498
|
GOHPARU
|
MP-14-004-015-001/108
(DEORI (1))
|
1714004000NRG24170120240505094
|
19/01/2024
|
GENDABAI
|
1714004WL024610
|
GENDABAI
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
GENDABAI
|
BANK OF BARODA(606985)
|
|
499
|
GOHPARU
|
MP-14-004-015-001/288-A
(DEORI (1))
|
1714004015NRG24180120240505775
|
19/01/2024
|
Santra
|
1714004015WL024632
|
Santra
|
00697
|
BKID0NAMRGB
|
490
|
490
|
Processed
|
28/03/2024
|
|
039285812
|
|
Santra
|
BANK OF BARODA(606985)
|
|
500
|
GOHPARU
|
MP-14-004-015-001/385-C
(DEORI (1))
|
1714004015NRG24180120240505792
|
19/01/2024
|
SAMPAT NAYAK
|
1714004015WL024632
|
SAMPAT NAYAK
|
00697
|
BKID0NAMRGB
|
560
|
560
|
Processed
|
28/03/2024
|
|
039285812
|
|
SAMPATNAYAK
|
BANK OF BARODA(606985)
|
|
501
|
GOHPARU
|
MP-14-004-015-001/571
(DEORI (1))
|
1714004000NRG24170120240504790
|
19/01/2024
|
ASHA BAI
|
1714004WL024600
|
ASHA BAI
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
039285812
|
|
ASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
GOHPARU
|
MP-14-004-015-001/97-B
(DEORI (1))
|
1714004000NRG24170120240504795
|
19/01/2024
|
Ramesh Singh
|
1714004WL024600
|
Ramesh Singh
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
28/03/2024
|
|
039285812
|
|
RameshSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
GOHPARU
|
MP-14-004-018-001/320-C
(DHANGWAN)
|
1714004000NRG24190120240509936
|
19/01/2024
|
Nishu sahees
|
1714004WL024753
|
Nishu sahees
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
28/03/2024
|
|
039285812
|
|
Nishusahees
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
GOHPARU
|
MP-14-004-022-001/325
(GURRA)
|
1714004000NRG24180120240506722
|
19/01/2024
|
urmila
|
1714004WL024659
|
urmila
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039285812
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
GOHPARU
|
MP-14-004-022-001/423
(GURRA)
|
1714004000NRG24180120240506743
|
19/01/2024
|
BHOJWATI
|
1714004WL024659
|
BHOJWATI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039285812
|
|
BHOJWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
GOHPARU
|
MP-14-004-022-001/91
(GURRA)
|
1714004000NRG24180120240506753
|
19/01/2024
|
babulal
|
1714004WL024659
|
babulal
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
039285812
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8205
|
8205
|
|
|
|
|
|
|
|
|
507
|
GOHPARU
|
MP-14-004-015-001/350-D
(DEORI (1))
|
1714004015NRG24180120240505786
|
19/01/2024
|
Sanjay Sen
|
1714004015WL024632
|
Sanjay Sen
|
00703
|
AIRP0000001
|
490
|
490
|
Processed
|
28/03/2024
|
|
039285812
|
|
SanjaySen
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
GOHPARU
|
MP-14-004-015-001/405-B
(DEORI (1))
|
1714004015NRG24180120240509045
|
19/01/2024
|
Sunil Singh
|
1714004015WL024729
|
Sunil Singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039285812
|
|
SunilSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1510
|
1510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421090
|
421090
|
|
|
|
|
|
|
|