|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOHPARU
|
MP-14-004-007-001/144-B
(BHADWAHI)
|
1714004007NRG24070120240469847
|
07/01/2024
|
Saneeta jaiswal
|
1714004007WL023532
|
Saneeta jaiswal
|
00045
|
BARB0SOHAGP
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
Saneetajaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOHPARU
|
MP-14-004-007-001/241-C
(BHADWAHI)
|
1714004007NRG24070120240469865
|
07/01/2024
|
Ajay Kumar Jaiswal
|
1714004007WL023534
|
Ajay Kumar Jaiswal
|
00045
|
BARB0SOHAGP
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
AjayKumarJaiswal
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-007-001/250-A
(BHADWAHI)
|
1714004007NRG24070120240469866
|
07/01/2024
|
Mamta
|
1714004007WL023534
|
Mamta
|
00045
|
BARB0SOHAGP
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOHPARU
|
MP-14-004-007-002/121-A
(BHADWAHI)
|
1714004007NRG24070120240469988
|
07/01/2024
|
BABI BAI JAISWAL
|
1714004007WL023542
|
BABI BAI JAISWAL
|
00045
|
BARB0SOHAGP
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
BABIBAIJAISWAL
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-007-002/129-C
(BHADWAHI)
|
1714004007NRG24070120240469905
|
07/01/2024
|
Lakkhu Jaiswal
|
1714004007WL023539
|
Lakkhu Jaiswal
|
00045
|
BARB0SOHAGP
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
LakkhuJaiswal
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-007-002/317-A
(BHADWAHI)
|
1714004007NRG24070120240470011
|
07/01/2024
|
Sheela Jaiswal
|
1714004007WL023542
|
Sheela Jaiswal
|
00045
|
BARB0SOHAGP
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
SheelaJaiswal
|
BANK OF BARODA(606985)
|
|
7
|
GOHPARU
|
MP-14-004-007-002/47-B
(BHADWAHI)
|
1714004007NRG24070120240469882
|
07/01/2024
|
Babi Bai Jaiswal
|
1714004007WL023536
|
Babi Bai Jaiswal
|
00045
|
BARB0SOHAGP
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
BabiBaiJaiswal
|
BANK OF BARODA(606985)
|
|
8
|
GOHPARU
|
MP-14-004-015-001/422-A
(DEORI (1))
|
1714004000NRG24060120240468449
|
07/01/2024
|
Ganeshiya Baiga
|
1714004WL023472
|
Ganeshiya Baiga
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
GaneshiyaBaiga
|
BANK OF BARODA(606985)
|
|
9
|
GOHPARU
|
MP-14-004-032-001/112
(LAFDA)
|
1714004032NRG24060120240469371
|
07/01/2024
|
Pappu Singh
|
1714004032WL023508
|
Pappu Singh
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
PappuSingh
|
BANK OF BARODA(606985)
|
|
10
|
GOHPARU
|
MP-14-004-032-001/141-A
(LAFDA)
|
1714004032NRG24060120240469383
|
07/01/2024
|
Bhuree
|
1714004032WL023508
|
Bhuree
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
Bhuree
|
BANK OF BARODA(606985)
|
|
11
|
GOHPARU
|
MP-14-004-032-001/182
(LAFDA)
|
1714004032NRG24060120240469404
|
07/01/2024
|
ISWARDEEN SINGH
|
1714004032WL023508
|
ISWARDEEN SINGH
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
ISWARDEENSINGH
|
BANK OF BARODA(606985)
|
|
12
|
GOHPARU
|
MP-14-004-032-001/206-A
(LAFDA)
|
1714004032NRG24060120240469413
|
07/01/2024
|
Poonam Singh Gond
|
1714004032WL023508
|
Poonam Singh Gond
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
PoonamSinghGond
|
BANK OF BARODA(606985)
|
|
13
|
GOHPARU
|
MP-14-004-032-001/212
(LAFDA)
|
1714004032NRG24060120240469417
|
07/01/2024
|
gudiya
|
1714004032WL023508
|
gudiya
|
00045
|
BARB0SOHAGP
|
950
|
950
|
Processed
|
13/03/2024
|
|
686361148
|
|
gudiya
|
BANK OF BARODA(606985)
|
|
14
|
GOHPARU
|
MP-14-004-032-001/240-A
(LAFDA)
|
1714004032NRG24060120240469424
|
07/01/2024
|
PHULKUMARI
|
1714004032WL023508
|
PHULKUMARI
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
PHULKUMARI
|
BANK OF BARODA(606985)
|
|
15
|
GOHPARU
|
MP-14-004-032-001/85
(LAFDA)
|
1714004032NRG24060120240469507
|
07/01/2024
|
munni
|
1714004032WL023508
|
munni
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
munni
|
BANK OF BARODA(606985)
|
|
16
|
GOHPARU
|
MP-14-004-032-002/6
(LAFDA)
|
1714004032NRG24060120240469528
|
07/01/2024
|
ramprasad
|
1714004032WL023508
|
ramprasad
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
ramprasad
|
BANK OF BARODA(606985)
|
|
17
|
GOHPARU
|
MP-14-004-032-002/6
(LAFDA)
|
1714004032NRG24060120240469529
|
07/01/2024
|
semkali
|
1714004032WL023508
|
semkali
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
semkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17150
|
17150
|
|
|
|
|
|
|
|
|
18
|
GOHPARU
|
MP-14-004-032-001/439-A
(LAFDA)
|
1714004032NRG24060120240469485
|
07/01/2024
|
SATYPAL
|
1714004032WL023508
|
SATYPAL
|
00045
|
BARB0VJSDOL
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
SATYPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
19
|
GOHPARU
|
MP-14-004-032-001/24
(LAFDA)
|
1714004032NRG24060120240469423
|
07/01/2024
|
SANJAY SIMGH
|
1714004032WL023508
|
SANJAY SIMGH
|
00048
|
BKID0009415
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
SANJAYSIMGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GOHPARU
|
MP-14-004-032-001/328
(LAFDA)
|
1714004032NRG24060120240469471
|
07/01/2024
|
BUTTI
|
1714004032WL023508
|
BUTTI
|
00048
|
BKID0009415
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
BUTTI
|
BANK OF BARODA(606985)
|
|
21
|
GOHPARU
|
MP-14-004-032-001/446
(LAFDA)
|
1714004032NRG24060120240469489
|
07/01/2024
|
VIDDYA SINGH
|
1714004032WL023508
|
VIDDYA SINGH
|
00048
|
BKID0009415
|
950
|
950
|
Processed
|
13/03/2024
|
|
686361148
|
|
VIDDYASINGH
|
BANK OF INDIA(508505)
|
|
22
|
GOHPARU
|
MP-14-004-032-001/78-A
(LAFDA)
|
1714004032NRG24060120240469504
|
07/01/2024
|
USHA SINGH
|
1714004032WL023508
|
USHA SINGH
|
00048
|
BKID0009415
|
950
|
950
|
Processed
|
13/03/2024
|
|
686361148
|
|
USHASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GOHPARU
|
MP-14-004-032-003/10
(LAFDA)
|
1714004032NRG24060120240469533
|
07/01/2024
|
manbahoran
|
1714004032WL023508
|
manbahoran
|
00048
|
BKID0009415
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
manbahoran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
GOHPARU
|
MP-14-004-032-003/4-B
(LAFDA)
|
1714004032NRG24060120240469536
|
07/01/2024
|
YASODA
|
1714004032WL023508
|
YASODA
|
00048
|
BKID0009415
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
YASODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
GOHPARU
|
MP-14-004-032-003/4-C
(LAFDA)
|
1714004032NRG24060120240469537
|
07/01/2024
|
NILESH SINGH
|
1714004032WL023508
|
NILESH SINGH
|
00048
|
BKID0009415
|
380
|
380
|
Processed
|
13/03/2024
|
|
686361148
|
|
NILESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOHPARU
|
MP-14-004-041-001/243
(PAILWAH)
|
1714004000NRG24070120240471971
|
07/01/2024
|
Vishwajeet Singh Dhurvey
|
1714004WL023599
|
Vishwajeet Singh Dhurvey
|
00048
|
BKID0009415
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686361148
|
|
VishwajeetSinghDhurvey
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
27
|
GOHPARU
|
MP-14-004-032-001/276-A
(LAFDA)
|
1714004032NRG24060120240469442
|
07/01/2024
|
SUMAN SINGH
|
1714004032WL023508
|
SUMAN SINGH
|
00051
|
MAHB0001881
|
950
|
950
|
Processed
|
13/03/2024
|
|
686361148
|
|
SUMANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
28
|
GOHPARU
|
MP-14-004-042-001/131
(PALSAU)
|
1714004000NRG24070120240471826
|
07/01/2024
|
Bisahu Lal Baiga
|
1714004WL023597
|
Bisahu Lal Baiga
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
BisahuLalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-042-001/154-A
(PALSAU)
|
1714004000NRG24070120240471725
|
07/01/2024
|
Sushil
|
1714004WL023596
|
Sushil
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
Sushil
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-042-001/154-B
(PALSAU)
|
1714004000NRG24070120240471726
|
07/01/2024
|
RAM NARYAN GUPTA
|
1714004WL023596
|
RAM NARYAN GUPTA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAMNARYANGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-042-001/190
(PALSAU)
|
1714004000NRG24070120240471735
|
07/01/2024
|
DHALDHAR SINGH
|
1714004WL023596
|
DHALDHAR SINGH
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
DHALDHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-042-001/260
(PALSAU)
|
1714004000NRG24070120240471743
|
07/01/2024
|
GEETA BAIGA
|
1714004WL023596
|
GEETA BAIGA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
GEETABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-042-001/29-A
(PALSAU)
|
1714004000NRG24070120240471752
|
07/01/2024
|
CHHAMA BAIGA
|
1714004WL023596
|
CHHAMA BAIGA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
CHHAMABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-042-001/32-B
(PALSAU)
|
1714004000NRG24070120240471758
|
07/01/2024
|
SNTKUMAR BAIGA
|
1714004WL023596
|
SNTKUMAR BAIGA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
SNTKUMARBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-042-001/89
(PALSAU)
|
1714004000NRG24070120240471871
|
07/01/2024
|
RAMGREEB BAIGA
|
1714004WL023597
|
RAMGREEB BAIGA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAMGREEBBAIGA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
36
|
GOHPARU
|
MP-14-004-042-001/90-A
(PALSAU)
|
1714004000NRG24070120240471900
|
07/01/2024
|
MEENA
|
1714004WL023598
|
MEENA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-042-002/48-A
(PALSAU)
|
1714004000NRG24070120240471912
|
07/01/2024
|
Punm Singh Gond
|
1714004WL023598
|
Punm Singh Gond
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
PunmSinghGond
|
STATE BANK OF INDIA(508548)
|
|
38
|
GOHPARU
|
MP-14-004-042-002/91-A
(PALSAU)
|
1714004000NRG24070120240471934
|
07/01/2024
|
PRANSI SINGH PARASTE
|
1714004WL023598
|
PRANSI SINGH PARASTE
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
PRANSISINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-042-002/91-A
(PALSAU)
|
1714004000NRG24070120240471935
|
07/01/2024
|
SARITA SINGH PARASTE
|
1714004WL023598
|
SARITA SINGH PARASTE
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
SARITASINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-042-003/34
(PALSAU)
|
1714004000NRG24070120240471946
|
07/01/2024
|
MAYA
|
1714004WL023598
|
MAYA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-049-001/14
(SARSI)
|
1714004000NRG24070120240471511
|
07/01/2024
|
LAMBARDAR
|
1714004WL023590
|
LAMBARDAR
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
13/03/2024
|
|
686361148
|
|
LAMBARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-049-001/34
(SARSI)
|
1714004000NRG24070120240471512
|
07/01/2024
|
lachiman
|
1714004WL023590
|
lachiman
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
13/03/2024
|
|
686361148
|
|
lachiman
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-049-001/36
(SARSI)
|
1714004000NRG24070120240471513
|
07/01/2024
|
baisakhu
|
1714004WL023590
|
baisakhu
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
13/03/2024
|
|
686361148
|
|
baisakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-049-001/73-A
(SARSI)
|
1714004000NRG24070120240471514
|
07/01/2024
|
Hetaram Singh
|
1714004WL023590
|
Hetaram Singh
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
13/03/2024
|
|
686361148
|
|
HetaramSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-049-001/73-A
(SARSI)
|
1714004000NRG24070120240471515
|
07/01/2024
|
Muniya Singh
|
1714004WL023590
|
Muniya Singh
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
13/03/2024
|
|
686361148
|
|
MuniyaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-049-004/36
(SARSI)
|
1714004000NRG24070120240471516
|
07/01/2024
|
MANGAL
|
1714004WL023590
|
MANGAL
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
13/03/2024
|
|
686361148
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-049-004/42
(SARSI)
|
1714004000NRG24070120240471519
|
07/01/2024
|
Buddhiman Singh
|
1714004WL023590
|
Buddhiman Singh
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
13/03/2024
|
|
686361148
|
|
BuddhimanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-049-004/42
(SARSI)
|
1714004000NRG24070120240471517
|
07/01/2024
|
JAGDEESH
|
1714004WL023590
|
JAGDEESH
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
13/03/2024
|
|
686361148
|
|
JAGDEESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
49
|
GOHPARU
|
MP-14-004-049-004/42
(SARSI)
|
1714004000NRG24070120240471518
|
07/01/2024
|
MUNNI BAI
|
1714004WL023590
|
MUNNI BAI
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
13/03/2024
|
|
686361148
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-049-004/9
(SARSI)
|
1714004000NRG24070120240471520
|
07/01/2024
|
AMRIT LAL
|
1714004WL023590
|
AMRIT LAL
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
13/03/2024
|
|
686361148
|
|
AMRITLAL
|
BANK OF BARODA(606985)
|
|
51
|
GOHPARU
|
MP-14-004-056-002/105-C
(RATHAR)
|
1714004000NRG24070120240471649
|
07/01/2024
|
RAM KUMAR YADAV
|
1714004WL023594
|
RAM KUMAR YADAV
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAMKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-056-002/107-B
(RATHAR)
|
1714004000NRG24070120240471650
|
07/01/2024
|
JAYMANTRI YADAV
|
1714004WL023594
|
JAYMANTRI YADAV
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686361148
|
|
JAYMANTRIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-056-002/123
(RATHAR)
|
1714004000NRG24070120240471651
|
07/01/2024
|
ramkrapal
|
1714004WL023594
|
ramkrapal
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686361148
|
|
ramkrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-056-002/148-B
(RATHAR)
|
1714004000NRG24070120240471653
|
07/01/2024
|
Keshkali kushwaha
|
1714004WL023594
|
Keshkali kushwaha
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686361148
|
|
Keshkalikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GOHPARU
|
MP-14-004-056-002/148-C
(RATHAR)
|
1714004000NRG24070120240471655
|
07/01/2024
|
Lalita Kushwaha
|
1714004WL023594
|
Lalita Kushwaha
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686361148
|
|
LalitaKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-056-002/148-C
(RATHAR)
|
1714004000NRG24070120240471654
|
07/01/2024
|
Rajend kushwaha
|
1714004WL023594
|
Rajend kushwaha
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686361148
|
|
Rajendkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-056-002/150
(RATHAR)
|
1714004000NRG24070120240471656
|
07/01/2024
|
SIRVATIYA BAI
|
1714004WL023594
|
SIRVATIYA BAI
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686361148
|
|
SIRVATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-056-002/203
(RATHAR)
|
1714004000NRG24070120240471657
|
07/01/2024
|
SHOBHNATH
|
1714004WL023594
|
SHOBHNATH
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686361148
|
|
SHOBHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-056-002/210
(RATHAR)
|
1714004000NRG24070120240471658
|
07/01/2024
|
URMILA SINGH
|
1714004WL023594
|
URMILA SINGH
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686361148
|
|
URMILASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-056-002/210-A
(RATHAR)
|
1714004000NRG24070120240471659
|
07/01/2024
|
MUKESH SINGH
|
1714004WL023594
|
MUKESH SINGH
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686361148
|
|
MUKESHSINGH
|
AXIS BANK(607153)
|
|
61
|
GOHPARU
|
MP-14-004-056-002/212-A
(RATHAR)
|
1714004000NRG24070120240471660
|
07/01/2024
|
seeta bai yadav
|
1714004WL023594
|
seeta bai yadav
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686361148
|
|
seetabaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-056-002/213
(RATHAR)
|
1714004000NRG24070120240471661
|
07/01/2024
|
bharat
|
1714004WL023594
|
bharat
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686361148
|
|
bharat
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
63
|
GOHPARU
|
MP-14-004-056-002/213-B
(RATHAR)
|
1714004000NRG24070120240471662
|
07/01/2024
|
RAMBHAGAT
|
1714004WL023594
|
RAMBHAGAT
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAMBHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-056-002/224
(RATHAR)
|
1714004000NRG24070120240471663
|
07/01/2024
|
MAYA
|
1714004WL023594
|
MAYA
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686361148
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-056-002/225
(RATHAR)
|
1714004000NRG24070120240471666
|
07/01/2024
|
ANSUIYA
|
1714004WL023594
|
ANSUIYA
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686361148
|
|
ANSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-056-002/225
(RATHAR)
|
1714004000NRG24070120240471665
|
07/01/2024
|
INDRAPAL SINGH
|
1714004WL023594
|
INDRAPAL SINGH
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686361148
|
|
INDRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-056-002/23-B
(RATHAR)
|
1714004000NRG24070120240471667
|
07/01/2024
|
pushpa yadav
|
1714004WL023594
|
pushpa yadav
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686361148
|
|
pushpayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-056-002/233
(RATHAR)
|
1714004000NRG24070120240471668
|
07/01/2024
|
SHUBHKARN SINGH
|
1714004WL023594
|
SHUBHKARN SINGH
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686361148
|
|
SHUBHKARNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-056-002/233-C
(RATHAR)
|
1714004000NRG24070120240471669
|
07/01/2024
|
Shivam Singh
|
1714004WL023594
|
Shivam Singh
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686361148
|
|
ShivamSingh
|
AXIS BANK(607153)
|
|
70
|
GOHPARU
|
MP-14-004-056-002/264-B
(RATHAR)
|
1714004000NRG24070120240471670
|
07/01/2024
|
Motilal
|
1714004WL023594
|
Motilal
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686361148
|
|
Motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-056-002/272
(RATHAR)
|
1714004000NRG24070120240471671
|
07/01/2024
|
eshwarvati
|
1714004WL023594
|
eshwarvati
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686361148
|
|
eshwarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-056-002/275
(RATHAR)
|
1714004000NRG24070120240471672
|
07/01/2024
|
ful bai
|
1714004WL023594
|
ful bai
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686361148
|
|
fulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-056-002/276-A
(RATHAR)
|
1714004000NRG24070120240471673
|
07/01/2024
|
ADESH BAI YADAV
|
1714004WL023594
|
ADESH BAI YADAV
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686361148
|
|
ADESHBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-056-002/298
(RATHAR)
|
1714004000NRG24070120240471674
|
07/01/2024
|
avdh raj
|
1714004WL023594
|
avdh raj
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686361148
|
|
avdhraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GOHPARU
|
MP-14-004-056-002/319
(RATHAR)
|
1714004000NRG24070120240471676
|
07/01/2024
|
DURGESH BAI
|
1714004WL023594
|
DURGESH BAI
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686361148
|
|
DURGESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-056-002/319-A
(RATHAR)
|
1714004000NRG24070120240471677
|
07/01/2024
|
Kavita yadav
|
1714004WL023594
|
Kavita yadav
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686361148
|
|
Kavitayadav
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
GOHPARU
|
MP-14-004-056-002/320
(RATHAR)
|
1714004000NRG24070120240471678
|
07/01/2024
|
Rajni Kol
|
1714004WL023594
|
Rajni Kol
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686361148
|
|
RajniKol
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-056-002/334
(RATHAR)
|
1714004000NRG24070120240471679
|
07/01/2024
|
HEERALAL
|
1714004WL023594
|
HEERALAL
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686361148
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-056-002/345
(RATHAR)
|
1714004000NRG24070120240471681
|
07/01/2024
|
GEETA BAI
|
1714004WL023594
|
GEETA BAI
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686361148
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-056-002/386
(RATHAR)
|
1714004000NRG24070120240471683
|
07/01/2024
|
JAGDESH PAYASI
|
1714004WL023594
|
JAGDESH PAYASI
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686361148
|
|
JAGDESHPAYASI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
81
|
GOHPARU
|
MP-14-004-056-002/48-A
(RATHAR)
|
1714004000NRG24070120240471685
|
07/01/2024
|
butan baiga
|
1714004WL023594
|
butan baiga
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686361148
|
|
butanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-056-002/97
(RATHAR)
|
1714004000NRG24070120240471687
|
07/01/2024
|
MANVTEE
|
1714004WL023594
|
MANVTEE
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686361148
|
|
MANVTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64174
|
64174
|
|
|
|
|
|
|
|
|
83
|
GOHPARU
|
MP-14-004-007-001/130-D
(BHADWAHI)
|
1714004007NRG24070120240469844
|
07/01/2024
|
Sanita Jaiswal
|
1714004007WL023531
|
Sanita Jaiswal
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
SanitaJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-007-001/151
(BHADWAHI)
|
1714004007NRG24070120240469848
|
07/01/2024
|
LATA JAISWAL
|
1714004007WL023532
|
LATA JAISWAL
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
LATAJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-007-001/294
(BHADWAHI)
|
1714004007NRG24070120240469902
|
07/01/2024
|
krishankant jaiswal
|
1714004007WL023539
|
krishankant jaiswal
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
krishankantjaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
GOHPARU
|
MP-14-004-007-002/121-A
(BHADWAHI)
|
1714004007NRG24070120240469987
|
07/01/2024
|
RAMPRAKASH JAISWAL
|
1714004007WL023542
|
RAMPRAKASH JAISWAL
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAMPRAKASHJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
GOHPARU
|
MP-14-004-007-002/140-A
(BHADWAHI)
|
1714004007NRG24070120240469994
|
07/01/2024
|
Malti Singh
|
1714004007WL023542
|
Malti Singh
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
MaltiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GOHPARU
|
MP-14-004-007-002/213-A
(BHADWAHI)
|
1714004007NRG24070120240470001
|
07/01/2024
|
Nanbai
|
1714004007WL023542
|
Nanbai
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-007-002/8-A
(BHADWAHI)
|
1714004007NRG24070120240470022
|
07/01/2024
|
Krishna Kumar Jaiswal
|
1714004007WL023542
|
Krishna Kumar Jaiswal
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
KrishnaKumarJaiswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GOHPARU
|
MP-14-004-032-001/187
(LAFDA)
|
1714004032NRG24060120240469405
|
07/01/2024
|
fokki
|
1714004032WL023508
|
fokki
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
fokki
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-032-001/19
(LAFDA)
|
1714004032NRG24060120240469406
|
07/01/2024
|
lalli
|
1714004032WL023508
|
lalli
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
13/03/2024
|
|
686361148
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-032-001/190
(LAFDA)
|
1714004032NRG24060120240469407
|
07/01/2024
|
buddhu
|
1714004032WL023508
|
buddhu
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
13/03/2024
|
|
686361148
|
|
buddhu
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-032-001/215
(LAFDA)
|
1714004032NRG24060120240469418
|
07/01/2024
|
sughari
|
1714004032WL023508
|
sughari
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
sughari
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-041-001/1-A
(PAILWAH)
|
1714004000NRG24070120240471950
|
07/01/2024
|
lakhan
|
1714004WL023599
|
lakhan
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-041-001/100
(PAILWAH)
|
1714004000NRG24070120240471951
|
07/01/2024
|
mamta singh
|
1714004WL023599
|
mamta singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
mamtasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-041-001/109
(PAILWAH)
|
1714004000NRG24070120240471952
|
07/01/2024
|
santoshi
|
1714004WL023599
|
santoshi
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-041-001/110
(PAILWAH)
|
1714004000NRG24070120240471953
|
07/01/2024
|
sobha
|
1714004WL023599
|
sobha
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
sobha
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-041-001/111-A
(PAILWAH)
|
1714004000NRG24070120240471954
|
07/01/2024
|
ramdulari singh
|
1714004WL023599
|
ramdulari singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
ramdularisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-041-001/122
(PAILWAH)
|
1714004000NRG24070120240471955
|
07/01/2024
|
Jiva ram
|
1714004WL023599
|
Jiva ram
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
Jivaram
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-041-001/122
(PAILWAH)
|
1714004000NRG24070120240471956
|
07/01/2024
|
nawalkisor
|
1714004WL023599
|
nawalkisor
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
nawalkisor
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-041-001/138-C
(PAILWAH)
|
1714004000NRG24070120240471957
|
07/01/2024
|
Suneeta
|
1714004WL023599
|
Suneeta
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-041-001/157-B
(PAILWAH)
|
1714004000NRG24070120240471958
|
07/01/2024
|
Raghuraj singh
|
1714004WL023599
|
Raghuraj singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
Raghurajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-041-001/186-C
(PAILWAH)
|
1714004000NRG24070120240471959
|
07/01/2024
|
kalpana
|
1714004WL023599
|
kalpana
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-041-001/189
(PAILWAH)
|
1714004000NRG24070120240471960
|
07/01/2024
|
kundan
|
1714004WL023599
|
kundan
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
kundan
|
STATE BANK OF INDIA(508548)
|
|
105
|
GOHPARU
|
MP-14-004-041-001/194
(PAILWAH)
|
1714004000NRG24070120240471962
|
07/01/2024
|
sonmati
|
1714004WL023599
|
sonmati
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686361148
|
|
sonmati
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-041-001/197-A
(PAILWAH)
|
1714004000NRG24070120240471964
|
07/01/2024
|
Shati
|
1714004WL023599
|
Shati
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686361148
|
|
Shati
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-041-001/198
(PAILWAH)
|
1714004000NRG24070120240471965
|
07/01/2024
|
PUPENDRA SINGH
|
1714004WL023599
|
PUPENDRA SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686361148
|
|
PUPENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GOHPARU
|
MP-14-004-041-001/234
(PAILWAH)
|
1714004000NRG24070120240471966
|
07/01/2024
|
pusplata
|
1714004WL023599
|
pusplata
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686361148
|
|
pusplata
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-041-001/234-C
(PAILWAH)
|
1714004000NRG24070120240471967
|
07/01/2024
|
Ansuiya singh
|
1714004WL023599
|
Ansuiya singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686361148
|
|
Ansuiyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-041-001/235-A
(PAILWAH)
|
1714004000NRG24070120240471968
|
07/01/2024
|
chetram
|
1714004WL023599
|
chetram
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686361148
|
|
chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-041-001/236
(PAILWAH)
|
1714004000NRG24070120240471969
|
07/01/2024
|
NAGESHWAR SINGH
|
1714004WL023599
|
NAGESHWAR SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686361148
|
|
NAGESHWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-041-001/243
(PAILWAH)
|
1714004000NRG24070120240471970
|
07/01/2024
|
chappar
|
1714004WL023599
|
chappar
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686361148
|
|
chappar
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-041-001/244
(PAILWAH)
|
1714004000NRG24070120240471973
|
07/01/2024
|
jawahar
|
1714004WL023599
|
jawahar
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
jawahar
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-041-001/253
(PAILWAH)
|
1714004000NRG24070120240471974
|
07/01/2024
|
chhavilal kevat
|
1714004WL023599
|
chhavilal kevat
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
chhavilalkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-041-001/262
(PAILWAH)
|
1714004000NRG24070120240471975
|
07/01/2024
|
ghanshyam
|
1714004WL023599
|
ghanshyam
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-041-001/262
(PAILWAH)
|
1714004000NRG24070120240471976
|
07/01/2024
|
sumadri
|
1714004WL023599
|
sumadri
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
sumadri
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-041-001/285
(PAILWAH)
|
1714004000NRG24070120240471977
|
07/01/2024
|
parwatiya
|
1714004WL023599
|
parwatiya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
parwatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-041-001/285-A
(PAILWAH)
|
1714004000NRG24070120240471978
|
07/01/2024
|
rev yadav
|
1714004WL023599
|
rev yadav
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
revyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-041-001/315-A
(PAILWAH)
|
1714004000NRG24070120240471979
|
07/01/2024
|
Gudiya
|
1714004WL023599
|
Gudiya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-041-001/315-B
(PAILWAH)
|
1714004000NRG24070120240471980
|
07/01/2024
|
arjun paneka
|
1714004WL023599
|
arjun paneka
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
arjunpaneka
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-041-001/364
(PAILWAH)
|
1714004000NRG24070120240471981
|
07/01/2024
|
sivkumar
|
1714004WL023599
|
sivkumar
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
sivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-041-001/401
(PAILWAH)
|
1714004000NRG24070120240471982
|
07/01/2024
|
Ugrasen
|
1714004WL023599
|
Ugrasen
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
Ugrasen
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-041-001/418-A
(PAILWAH)
|
1714004000NRG24070120240471983
|
07/01/2024
|
sashikant
|
1714004WL023599
|
sashikant
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
sashikant
|
STATE BANK OF INDIA(508548)
|
|
124
|
GOHPARU
|
MP-14-004-041-001/54
(PAILWAH)
|
1714004000NRG24070120240471984
|
07/01/2024
|
deenbandhu
|
1714004WL023599
|
deenbandhu
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
deenbandhu
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-041-001/54
(PAILWAH)
|
1714004000NRG24070120240471985
|
07/01/2024
|
rambai
|
1714004WL023599
|
rambai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-041-001/54-A
(PAILWAH)
|
1714004000NRG24070120240471986
|
07/01/2024
|
Laxmi Kevat
|
1714004WL023599
|
Laxmi Kevat
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
13/03/2024
|
|
686361148
|
|
LaxmiKevat
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-041-001/76
(PAILWAH)
|
1714004000NRG24070120240471987
|
07/01/2024
|
chandrwati
|
1714004WL023599
|
chandrwati
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686361148
|
|
chandrwati
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-041-001/86
(PAILWAH)
|
1714004000NRG24070120240471989
|
07/01/2024
|
saroj
|
1714004WL023599
|
saroj
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686361148
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-041-001/86
(PAILWAH)
|
1714004000NRG24070120240471990
|
07/01/2024
|
vikay shakti singh
|
1714004WL023599
|
vikay shakti singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686361148
|
|
vikayshaktisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GOHPARU
|
MP-14-004-041-001/86
(PAILWAH)
|
1714004000NRG24070120240471988
|
07/01/2024
|
VIRENDRA
|
1714004WL023599
|
VIRENDRA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686361148
|
|
VIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-041-001/95
(PAILWAH)
|
1714004000NRG24070120240471991
|
07/01/2024
|
LALA YADAV
|
1714004WL023599
|
LALA YADAV
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686361148
|
|
LALAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-041-001/95
(PAILWAH)
|
1714004000NRG24070120240471992
|
07/01/2024
|
nan bai yadav
|
1714004WL023599
|
nan bai yadav
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686361148
|
|
nanbaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-041-001/96-A
(PAILWAH)
|
1714004000NRG24070120240471993
|
07/01/2024
|
ramkaliyadav
|
1714004WL023599
|
ramkaliyadav
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686361148
|
|
ramkaliyadav
|
STATE BANK OF INDIA(508548)
|
|
134
|
GOHPARU
|
MP-14-004-042-001/123
(PALSAU)
|
1714004000NRG24070120240471819
|
07/01/2024
|
laxmanbaiga
|
1714004WL023597
|
laxmanbaiga
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
laxmanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-044-001/52
(PATORI)
|
1714004044NRG24050120240468327
|
07/01/2024
|
BEEHARI SINGH
|
1714004044WL023463
|
BEEHARI SINGH
|
00089
|
CBIN0282179
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686361148
|
|
BEEHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-044-002/103
(PATORI)
|
1714004044NRG24050120240468328
|
07/01/2024
|
SAVITRI
|
1714004044WL023463
|
SAVITRI
|
00089
|
CBIN0282179
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686361148
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-044-002/105
(PATORI)
|
1714004044NRG24050120240468329
|
07/01/2024
|
ANUSUIYA
|
1714004044WL023463
|
ANUSUIYA
|
00089
|
CBIN0282179
|
612
|
612
|
Processed
|
13/03/2024
|
|
686361148
|
|
ANUSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-044-002/106
(PATORI)
|
1714004044NRG24050120240468330
|
07/01/2024
|
MEERA BAI
|
1714004044WL023463
|
MEERA BAI
|
00089
|
CBIN0282179
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686361148
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-044-002/120
(PATORI)
|
1714004044NRG24050120240468331
|
07/01/2024
|
RAMKALI
|
1714004044WL023463
|
RAMKALI
|
00089
|
CBIN0282179
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-044-002/173
(PATORI)
|
1714004044NRG24050120240468332
|
07/01/2024
|
Priti Kewat
|
1714004044WL023463
|
Priti Kewat
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686361148
|
|
PritiKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-044-002/29-A
(PATORI)
|
1714004044NRG24050120240468333
|
07/01/2024
|
URMILA
|
1714004044WL023463
|
URMILA
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686361148
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-044-002/31
(PATORI)
|
1714004044NRG24050120240468334
|
07/01/2024
|
SUKHIYA
|
1714004044WL023463
|
SUKHIYA
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686361148
|
|
SUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
GOHPARU
|
MP-14-004-044-002/43
(PATORI)
|
1714004044NRG24050120240468380
|
07/01/2024
|
RAM BAI
|
1714004044WL023466
|
RAM BAI
|
00089
|
CBIN0282179
|
612
|
612
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-044-002/44
(PATORI)
|
1714004044NRG24050120240468381
|
07/01/2024
|
BHANMATI
|
1714004044WL023466
|
BHANMATI
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686361148
|
|
BHANMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-044-002/46-A
(PATORI)
|
1714004044NRG24050120240468382
|
07/01/2024
|
DADURAM SINGH
|
1714004044WL023466
|
DADURAM SINGH
|
00089
|
CBIN0282179
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686361148
|
|
DADURAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-044-002/47
(PATORI)
|
1714004044NRG24050120240468383
|
07/01/2024
|
SHANTI
|
1714004044WL023466
|
SHANTI
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686361148
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-044-002/49
(PATORI)
|
1714004044NRG24050120240468384
|
07/01/2024
|
CHAMRU
|
1714004044WL023466
|
CHAMRU
|
00089
|
CBIN0282179
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686361148
|
|
CHAMRU
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-044-002/49
(PATORI)
|
1714004044NRG24050120240468385
|
07/01/2024
|
PHOOL BAI
|
1714004044WL023466
|
PHOOL BAI
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686361148
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOHPARU
|
MP-14-004-044-002/52
(PATORI)
|
1714004044NRG24050120240468386
|
07/01/2024
|
PHOOL BAI
|
1714004044WL023466
|
PHOOL BAI
|
00089
|
CBIN0282179
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686361148
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOHPARU
|
MP-14-004-044-002/59-A
(PATORI)
|
1714004044NRG24050120240468387
|
07/01/2024
|
VISHNU
|
1714004044WL023466
|
VISHNU
|
00089
|
CBIN0282179
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686361148
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHPARU
|
MP-14-004-044-002/64
(PATORI)
|
1714004044NRG24050120240468388
|
07/01/2024
|
DANNE
|
1714004044WL023466
|
DANNE
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686361148
|
|
DANNE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-044-002/68-A
(PATORI)
|
1714004044NRG24050120240468389
|
07/01/2024
|
UMA BAI
|
1714004044WL023466
|
UMA BAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-044-002/69
(PATORI)
|
1714004044NRG24050120240468390
|
07/01/2024
|
NIRMALA
|
1714004044WL023466
|
NIRMALA
|
00089
|
CBIN0282179
|
612
|
612
|
Processed
|
13/03/2024
|
|
686361148
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-044-002/75
(PATORI)
|
1714004044NRG24050120240468391
|
07/01/2024
|
SUMATA
|
1714004044WL023466
|
SUMATA
|
00089
|
CBIN0282179
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686361148
|
|
SUMATA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOHPARU
|
MP-14-004-044-002/81
(PATORI)
|
1714004044NRG24050120240468392
|
07/01/2024
|
NAN BAI
|
1714004044WL023466
|
NAN BAI
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686361148
|
|
NANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
GOHPARU
|
MP-14-004-044-002/91
(PATORI)
|
1714004044NRG24050120240468393
|
07/01/2024
|
GOMTI
|
1714004044WL023466
|
GOMTI
|
00089
|
CBIN0282179
|
204
|
204
|
Processed
|
13/03/2024
|
|
686361148
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOHPARU
|
MP-14-004-044-002/93-A
(PATORI)
|
1714004044NRG24050120240468394
|
07/01/2024
|
DAYARAM
|
1714004044WL023466
|
DAYARAM
|
00089
|
CBIN0282179
|
204
|
204
|
Processed
|
13/03/2024
|
|
686361148
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHPARU
|
MP-14-004-044-002/95
(PATORI)
|
1714004044NRG24050120240468395
|
07/01/2024
|
JANKI BAI
|
1714004044WL023466
|
JANKI BAI
|
00089
|
CBIN0282179
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686361148
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GOHPARU
|
MP-14-004-044-002/96
(PATORI)
|
1714004044NRG24050120240468396
|
07/01/2024
|
PHOOL BAI
|
1714004044WL023466
|
PHOOL BAI
|
00089
|
CBIN0282179
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686361148
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GOHPARU
|
MP-14-004-044-002/97
(PATORI)
|
1714004044NRG24050120240468397
|
07/01/2024
|
SITASHARAN
|
1714004044WL023466
|
SITASHARAN
|
00089
|
CBIN0282179
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686361148
|
|
SITASHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GOHPARU
|
MP-14-004-046-001/110
(RAMPUR)
|
1714004046NRG24070120240470271
|
07/01/2024
|
LALMAN
|
1714004046WL023548
|
LALMAN
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686361148
|
|
LALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
GOHPARU
|
MP-14-004-046-001/110
(RAMPUR)
|
1714004046NRG24070120240470272
|
07/01/2024
|
SHYAMA BAI
|
1714004046WL023548
|
SHYAMA BAI
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686361148
|
|
SHYAMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
GOHPARU
|
MP-14-004-046-001/126-A
(RAMPUR)
|
1714004046NRG24070120240470274
|
07/01/2024
|
narmda prasad panika
|
1714004046WL023548
|
narmda prasad panika
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
13/03/2024
|
|
686361148
|
|
narmdaprasadpanika
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GOHPARU
|
MP-14-004-046-001/13
(RAMPUR)
|
1714004046NRG24070120240470275
|
07/01/2024
|
DADUA
|
1714004046WL023548
|
DADUA
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686361148
|
|
DADUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GOHPARU
|
MP-14-004-046-001/194
(RAMPUR)
|
1714004046NRG24070120240470276
|
07/01/2024
|
NANDALAL
|
1714004046WL023548
|
NANDALAL
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686361148
|
|
NANDALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GOHPARU
|
MP-14-004-046-001/194
(RAMPUR)
|
1714004046NRG24070120240470277
|
07/01/2024
|
PHOOL BAI
|
1714004046WL023548
|
PHOOL BAI
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686361148
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GOHPARU
|
MP-14-004-046-001/194
(RAMPUR)
|
1714004046NRG24070120240470278
|
07/01/2024
|
Suneeta Panika
|
1714004046WL023548
|
Suneeta Panika
|
00089
|
CBIN0282179
|
540
|
540
|
Processed
|
13/03/2024
|
|
686361148
|
|
SuneetaPanika
|
STATE BANK OF INDIA(508548)
|
|
168
|
GOHPARU
|
MP-14-004-046-001/194-B
(RAMPUR)
|
1714004046NRG24070120240470279
|
07/01/2024
|
NANBABU PANIKA
|
1714004046WL023548
|
NANBABU PANIKA
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686361148
|
|
NANBABUPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GOHPARU
|
MP-14-004-046-001/61-B
(RAMPUR)
|
1714004046NRG24070120240470282
|
07/01/2024
|
Dessu
|
1714004046WL023548
|
Dessu
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686361148
|
|
Dessu
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
GOHPARU
|
MP-14-004-046-001/9
(RAMPUR)
|
1714004046NRG24070120240470283
|
07/01/2024
|
janki bai
|
1714004046WL023548
|
janki bai
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686361148
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GOHPARU
|
MP-14-004-050-001/3
(SEMRA)
|
1714004000NRG24070120240471433
|
07/01/2024
|
CHOOTE LAL
|
1714004WL023589
|
CHOOTE LAL
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
CHOOTELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
172
|
GOHPARU
|
MP-14-004-050-003/10-A
(SEMRA)
|
1714004000NRG24070120240471443
|
07/01/2024
|
PHULMATIYA
|
1714004WL023589
|
PHULMATIYA
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
PHULMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GOHPARU
|
MP-14-004-050-003/102
(SEMRA)
|
1714004000NRG24070120240471446
|
07/01/2024
|
Priyesh
|
1714004WL023589
|
Priyesh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
Priyesh
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GOHPARU
|
MP-14-004-050-003/103
(SEMRA)
|
1714004000NRG24070120240471447
|
07/01/2024
|
AMASIYA
|
1714004WL023589
|
AMASIYA
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
AMASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GOHPARU
|
MP-14-004-050-003/105
(SEMRA)
|
1714004000NRG24070120240471448
|
07/01/2024
|
LELA BAI
|
1714004WL023589
|
LELA BAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
LELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GOHPARU
|
MP-14-004-050-003/106
(SEMRA)
|
1714004000NRG24070120240471449
|
07/01/2024
|
mamta
|
1714004WL023589
|
mamta
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GOHPARU
|
MP-14-004-050-003/116
(SEMRA)
|
1714004000NRG24070120240471450
|
07/01/2024
|
RAMGOPAL
|
1714004WL023589
|
RAMGOPAL
|
00089
|
CBIN0282179
|
170
|
170
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GOHPARU
|
MP-14-004-050-003/12-A
(SEMRA)
|
1714004000NRG24070120240471451
|
07/01/2024
|
Ramkushal
|
1714004WL023589
|
Ramkushal
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
Ramkushal
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GOHPARU
|
MP-14-004-050-003/13
(SEMRA)
|
1714004000NRG24070120240471452
|
07/01/2024
|
hemraj
|
1714004WL023589
|
hemraj
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GOHPARU
|
MP-14-004-050-003/13
(SEMRA)
|
1714004000NRG24070120240471453
|
07/01/2024
|
suneeta
|
1714004WL023589
|
suneeta
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GOHPARU
|
MP-14-004-050-003/14
(SEMRA)
|
1714004000NRG24070120240471454
|
07/01/2024
|
SAMEERA
|
1714004WL023589
|
SAMEERA
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
SAMEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GOHPARU
|
MP-14-004-050-003/15
(SEMRA)
|
1714004000NRG24070120240471455
|
07/01/2024
|
BUTTI
|
1714004WL023589
|
BUTTI
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
13/03/2024
|
|
686361148
|
|
BUTTI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GOHPARU
|
MP-14-004-050-003/16
(SEMRA)
|
1714004000NRG24070120240471456
|
07/01/2024
|
pooran
|
1714004WL023589
|
pooran
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GOHPARU
|
MP-14-004-050-003/17
(SEMRA)
|
1714004000NRG24070120240471457
|
07/01/2024
|
RAMKHELABAN
|
1714004WL023589
|
RAMKHELABAN
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAMKHELABAN
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GOHPARU
|
MP-14-004-050-003/17
(SEMRA)
|
1714004000NRG24070120240471458
|
07/01/2024
|
SOHATIYA
|
1714004WL023589
|
SOHATIYA
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
13/03/2024
|
|
686361148
|
|
SOHATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GOHPARU
|
MP-14-004-050-003/18
(SEMRA)
|
1714004000NRG24070120240471459
|
07/01/2024
|
MOTIRAM
|
1714004WL023589
|
MOTIRAM
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
MOTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GOHPARU
|
MP-14-004-050-003/18
(SEMRA)
|
1714004000NRG24070120240471460
|
07/01/2024
|
SOHAGWATI
|
1714004WL023589
|
SOHAGWATI
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
13/03/2024
|
|
686361148
|
|
SOHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GOHPARU
|
MP-14-004-050-003/20
(SEMRA)
|
1714004000NRG24070120240471461
|
07/01/2024
|
RAMPAL
|
1714004WL023589
|
RAMPAL
|
00089
|
CBIN0282179
|
340
|
340
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GOHPARU
|
MP-14-004-050-003/20
(SEMRA)
|
1714004000NRG24070120240471462
|
07/01/2024
|
ramrati bai
|
1714004WL023589
|
ramrati bai
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
13/03/2024
|
|
686361148
|
|
ramratibai
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GOHPARU
|
MP-14-004-050-003/21
(SEMRA)
|
1714004000NRG24070120240471464
|
07/01/2024
|
AMASIYA
|
1714004WL023589
|
AMASIYA
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
13/03/2024
|
|
686361148
|
|
AMASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GOHPARU
|
MP-14-004-050-003/21
(SEMRA)
|
1714004000NRG24070120240471463
|
07/01/2024
|
BIHARI
|
1714004WL023589
|
BIHARI
|
00089
|
CBIN0282179
|
340
|
340
|
Processed
|
13/03/2024
|
|
686361148
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GOHPARU
|
MP-14-004-050-003/22
(SEMRA)
|
1714004000NRG24070120240471465
|
07/01/2024
|
maikee bai
|
1714004WL023589
|
maikee bai
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
13/03/2024
|
|
686361148
|
|
maikeebai
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
GOHPARU
|
MP-14-004-050-003/28
(SEMRA)
|
1714004000NRG24070120240471467
|
07/01/2024
|
NANBAI
|
1714004WL023589
|
NANBAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GOHPARU
|
MP-14-004-050-003/28
(SEMRA)
|
1714004000NRG24070120240471466
|
07/01/2024
|
sakkhu baiga
|
1714004WL023589
|
sakkhu baiga
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
sakkhubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GOHPARU
|
MP-14-004-050-003/3-A
(SEMRA)
|
1714004000NRG24070120240471468
|
07/01/2024
|
MANGALI BAIGA
|
1714004WL023589
|
MANGALI BAIGA
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
13/03/2024
|
|
686361148
|
|
MANGALIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GOHPARU
|
MP-14-004-050-003/34
(SEMRA)
|
1714004000NRG24070120240471469
|
07/01/2024
|
MOLE
|
1714004WL023589
|
MOLE
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
MOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GOHPARU
|
MP-14-004-050-003/36
(SEMRA)
|
1714004000NRG24070120240471471
|
07/01/2024
|
jhulan
|
1714004WL023589
|
jhulan
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
jhulan
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
GOHPARU
|
MP-14-004-050-003/36
(SEMRA)
|
1714004000NRG24070120240471472
|
07/01/2024
|
TEJEYA
|
1714004WL023589
|
TEJEYA
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
TEJEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
GOHPARU
|
MP-14-004-050-003/38
(SEMRA)
|
1714004000NRG24070120240471473
|
07/01/2024
|
babu lal
|
1714004WL023589
|
babu lal
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
GOHPARU
|
MP-14-004-050-003/38
(SEMRA)
|
1714004000NRG24070120240471474
|
07/01/2024
|
radhiya
|
1714004WL023589
|
radhiya
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
radhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
GOHPARU
|
MP-14-004-050-003/4
(SEMRA)
|
1714004000NRG24070120240471475
|
07/01/2024
|
mantu
|
1714004WL023589
|
mantu
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
13/03/2024
|
|
686361148
|
|
mantu
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
GOHPARU
|
MP-14-004-050-003/40
(SEMRA)
|
1714004000NRG24070120240471477
|
07/01/2024
|
Munna
|
1714004WL023589
|
Munna
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GOHPARU
|
MP-14-004-050-003/40
(SEMRA)
|
1714004000NRG24070120240471476
|
07/01/2024
|
MUNNI
|
1714004WL023589
|
MUNNI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
GOHPARU
|
MP-14-004-050-003/40-A
(SEMRA)
|
1714004000NRG24070120240471478
|
07/01/2024
|
jiya lal
|
1714004WL023589
|
jiya lal
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
GOHPARU
|
MP-14-004-050-003/45
(SEMRA)
|
1714004000NRG24070120240471481
|
07/01/2024
|
tijiya bai
|
1714004WL023589
|
tijiya bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
tijiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
GOHPARU
|
MP-14-004-050-003/45-A
(SEMRA)
|
1714004000NRG24070120240471482
|
07/01/2024
|
susheela
|
1714004WL023589
|
susheela
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
susheela
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
GOHPARU
|
MP-14-004-050-003/48
(SEMRA)
|
1714004000NRG24070120240471483
|
07/01/2024
|
RAM LAL
|
1714004WL023589
|
RAM LAL
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
GOHPARU
|
MP-14-004-050-003/48
(SEMRA)
|
1714004000NRG24070120240471484
|
07/01/2024
|
VHADDI
|
1714004WL023589
|
VHADDI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
VHADDI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
GOHPARU
|
MP-14-004-050-003/49
(SEMRA)
|
1714004000NRG24070120240471485
|
07/01/2024
|
RATNU
|
1714004WL023589
|
RATNU
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
RATNU
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
GOHPARU
|
MP-14-004-050-003/5
(SEMRA)
|
1714004000NRG24070120240471486
|
07/01/2024
|
HARI LAL
|
1714004WL023589
|
HARI LAL
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
GOHPARU
|
MP-14-004-050-003/5
(SEMRA)
|
1714004000NRG24070120240471487
|
07/01/2024
|
LEELA BAI
|
1714004WL023589
|
LEELA BAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
GOHPARU
|
MP-14-004-050-003/56-A
(SEMRA)
|
1714004000NRG24070120240471488
|
07/01/2024
|
RAMNARESH
|
1714004WL023589
|
RAMNARESH
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAMNARESH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
213
|
GOHPARU
|
MP-14-004-050-003/6
(SEMRA)
|
1714004000NRG24070120240471489
|
07/01/2024
|
BEEHAN
|
1714004WL023589
|
BEEHAN
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
BEEHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
GOHPARU
|
MP-14-004-050-003/6
(SEMRA)
|
1714004000NRG24070120240471490
|
07/01/2024
|
LALTU
|
1714004WL023589
|
LALTU
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
LALTU
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
GOHPARU
|
MP-14-004-050-003/60
(SEMRA)
|
1714004000NRG24070120240471491
|
07/01/2024
|
rati bai
|
1714004WL023589
|
rati bai
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
13/03/2024
|
|
686361148
|
|
ratibai
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
GOHPARU
|
MP-14-004-050-003/61
(SEMRA)
|
1714004000NRG24070120240471492
|
07/01/2024
|
boodan
|
1714004WL023589
|
boodan
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
13/03/2024
|
|
686361148
|
|
boodan
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
GOHPARU
|
MP-14-004-050-003/62
(SEMRA)
|
1714004000NRG24070120240471493
|
07/01/2024
|
BANSDHARI
|
1714004WL023589
|
BANSDHARI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
BANSDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
GOHPARU
|
MP-14-004-050-003/62
(SEMRA)
|
1714004000NRG24070120240471494
|
07/01/2024
|
GULIBIYA
|
1714004WL023589
|
GULIBIYA
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
GULIBIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
GOHPARU
|
MP-14-004-050-003/68
(SEMRA)
|
1714004000NRG24070120240471496
|
07/01/2024
|
LELA BAI
|
1714004WL023589
|
LELA BAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
LELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
GOHPARU
|
MP-14-004-050-003/68
(SEMRA)
|
1714004000NRG24070120240471495
|
07/01/2024
|
UTTAM PRASAD
|
1714004WL023589
|
UTTAM PRASAD
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
UTTAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
GOHPARU
|
MP-14-004-050-003/72
(SEMRA)
|
1714004000NRG24070120240471497
|
07/01/2024
|
jaimantree
|
1714004WL023589
|
jaimantree
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
jaimantree
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
GOHPARU
|
MP-14-004-050-003/72-A
(SEMRA)
|
1714004000NRG24070120240471498
|
07/01/2024
|
BHOLA
|
1714004WL023589
|
BHOLA
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
BHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
GOHPARU
|
MP-14-004-050-003/72-A
(SEMRA)
|
1714004000NRG24070120240471499
|
07/01/2024
|
Neelam
|
1714004WL023589
|
Neelam
|
00089
|
CBIN0282179
|
680
|
680
|
Processed
|
13/03/2024
|
|
686361148
|
|
Neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
GOHPARU
|
MP-14-004-050-003/75
(SEMRA)
|
1714004000NRG24070120240471500
|
07/01/2024
|
basntee
|
1714004WL023589
|
basntee
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
basntee
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
GOHPARU
|
MP-14-004-050-003/79
(SEMRA)
|
1714004000NRG24070120240471501
|
07/01/2024
|
KAMLESH
|
1714004WL023589
|
KAMLESH
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
GOHPARU
|
MP-14-004-050-003/8
(SEMRA)
|
1714004000NRG24070120240471502
|
07/01/2024
|
Babiya Bai
|
1714004WL023589
|
Babiya Bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
BabiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
GOHPARU
|
MP-14-004-050-003/80-A
(SEMRA)
|
1714004000NRG24070120240471503
|
07/01/2024
|
PARVID
|
1714004WL023589
|
PARVID
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
PARVID
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
GOHPARU
|
MP-14-004-050-003/86
(SEMRA)
|
1714004000NRG24070120240471505
|
07/01/2024
|
CHANDRAMA
|
1714004WL023589
|
CHANDRAMA
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
CHANDRAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
GOHPARU
|
MP-14-004-050-003/91
(SEMRA)
|
1714004000NRG24070120240471506
|
07/01/2024
|
RAGHUBANSH
|
1714004WL023589
|
RAGHUBANSH
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAGHUBANSH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
230
|
GOHPARU
|
MP-14-004-050-003/91
(SEMRA)
|
1714004000NRG24070120240471507
|
07/01/2024
|
SAKUNTLA
|
1714004WL023589
|
SAKUNTLA
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
SAKUNTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
GOHPARU
|
MP-14-004-050-003/91-B
(SEMRA)
|
1714004000NRG24070120240471508
|
07/01/2024
|
Prafful
|
1714004WL023589
|
Prafful
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
Prafful
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
GOHPARU
|
MP-14-004-050-003/92-B
(SEMRA)
|
1714004000NRG24070120240471509
|
07/01/2024
|
ramakant
|
1714004WL023589
|
ramakant
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
ramakant
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
GOHPARU
|
MP-14-004-050-003/96-A
(SEMRA)
|
1714004000NRG24070120240471510
|
07/01/2024
|
Rahul Prasad
|
1714004WL023589
|
Rahul Prasad
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
RahulPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
GOHPARU
|
MP-14-004-051-002/1
(SUDWAR)
|
1714004000NRG24070120240471294
|
07/01/2024
|
BAISAKHU
|
1714004WL023586
|
BAISAKHU
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
BAISAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
GOHPARU
|
MP-14-004-051-002/1
(SUDWAR)
|
1714004000NRG24070120240471295
|
07/01/2024
|
RAM BAI
|
1714004WL023586
|
RAM BAI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
GOHPARU
|
MP-14-004-051-002/10-A
(SUDWAR)
|
1714004000NRG24070120240471296
|
07/01/2024
|
bhagvaniya
|
1714004WL023586
|
bhagvaniya
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
bhagvaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
GOHPARU
|
MP-14-004-051-002/11
(SUDWAR)
|
1714004000NRG24070120240471297
|
07/01/2024
|
SANTU BAI
|
1714004WL023586
|
SANTU BAI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
SANTUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
GOHPARU
|
MP-14-004-051-002/15
(SUDWAR)
|
1714004000NRG24070120240471298
|
07/01/2024
|
BAISUNDRI
|
1714004WL023586
|
BAISUNDRI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
BAISUNDRI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
GOHPARU
|
MP-14-004-051-002/16
(SUDWAR)
|
1714004000NRG24070120240471299
|
07/01/2024
|
DROPTI SINGH
|
1714004WL023586
|
DROPTI SINGH
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
DROPTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
GOHPARU
|
MP-14-004-051-002/16-A
(SUDWAR)
|
1714004000NRG24070120240471300
|
07/01/2024
|
bela bai
|
1714004WL023586
|
bela bai
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
GOHPARU
|
MP-14-004-051-002/17
(SUDWAR)
|
1714004000NRG24070120240471301
|
07/01/2024
|
KALAVATI
|
1714004WL023586
|
KALAVATI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
GOHPARU
|
MP-14-004-051-002/18
(SUDWAR)
|
1714004000NRG24070120240471302
|
07/01/2024
|
radha baii
|
1714004WL023586
|
radha baii
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
radhabaii
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
GOHPARU
|
MP-14-004-051-002/19
(SUDWAR)
|
1714004000NRG24070120240471303
|
07/01/2024
|
gorelal
|
1714004WL023586
|
gorelal
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
GOHPARU
|
MP-14-004-051-002/20
(SUDWAR)
|
1714004000NRG24070120240471304
|
07/01/2024
|
MAN SINGH
|
1714004WL023586
|
MAN SINGH
|
00089
|
CBIN0282179
|
1104
|
1104
|
Rejected
|
13/03/2024
|
|
686361148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
GOHPARU
|
MP-14-004-051-002/21
(SUDWAR)
|
1714004000NRG24070120240471305
|
07/01/2024
|
GULABIYA BAI
|
1714004WL023586
|
GULABIYA BAI
|
00089
|
CBIN0282179
|
368
|
368
|
Processed
|
13/03/2024
|
|
686361148
|
|
GULABIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
GOHPARU
|
MP-14-004-051-002/24
(SUDWAR)
|
1714004000NRG24070120240471306
|
07/01/2024
|
MUNIYA
|
1714004WL023586
|
MUNIYA
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
MUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
GOHPARU
|
MP-14-004-051-002/253
(SUDWAR)
|
1714004000NRG24070120240471307
|
07/01/2024
|
MUNNA
|
1714004WL023586
|
MUNNA
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
GOHPARU
|
MP-14-004-051-002/253
(SUDWAR)
|
1714004000NRG24070120240471308
|
07/01/2024
|
MUNNI
|
1714004WL023586
|
MUNNI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
GOHPARU
|
MP-14-004-051-002/28
(SUDWAR)
|
1714004000NRG24070120240471309
|
07/01/2024
|
SOBHELAL
|
1714004WL023586
|
SOBHELAL
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
SOBHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
GOHPARU
|
MP-14-004-051-002/30
(SUDWAR)
|
1714004000NRG24070120240471310
|
07/01/2024
|
SAMATIYA
|
1714004WL023586
|
SAMATIYA
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
SAMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
GOHPARU
|
MP-14-004-051-002/31
(SUDWAR)
|
1714004000NRG24070120240471311
|
07/01/2024
|
DADURAM
|
1714004WL023586
|
DADURAM
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
DADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
GOHPARU
|
MP-14-004-051-002/31
(SUDWAR)
|
1714004000NRG24070120240471312
|
07/01/2024
|
FAGUNI
|
1714004WL023586
|
FAGUNI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
FAGUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
GOHPARU
|
MP-14-004-051-002/32
(SUDWAR)
|
1714004000NRG24070120240471313
|
07/01/2024
|
JAYSINGH
|
1714004WL023586
|
JAYSINGH
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
GOHPARU
|
MP-14-004-051-002/32
(SUDWAR)
|
1714004000NRG24070120240471314
|
07/01/2024
|
KALLI BAI
|
1714004WL023586
|
KALLI BAI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
KALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
GOHPARU
|
MP-14-004-051-002/33
(SUDWAR)
|
1714004000NRG24070120240471315
|
07/01/2024
|
RANI BAI
|
1714004WL023586
|
RANI BAI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
GOHPARU
|
MP-14-004-051-002/37
(SUDWAR)
|
1714004000NRG24070120240471316
|
07/01/2024
|
SONIYA
|
1714004WL023586
|
SONIYA
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
SONIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
GOHPARU
|
MP-14-004-051-002/39
(SUDWAR)
|
1714004000NRG24070120240471317
|
07/01/2024
|
CHANDRA VATI
|
1714004WL023586
|
CHANDRA VATI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
GOHPARU
|
MP-14-004-051-002/43
(SUDWAR)
|
1714004000NRG24070120240471318
|
07/01/2024
|
SAKUNTALA SINGH
|
1714004WL023586
|
SAKUNTALA SINGH
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
SAKUNTALASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
GOHPARU
|
MP-14-004-051-002/46
(SUDWAR)
|
1714004000NRG24070120240471319
|
07/01/2024
|
AMAYLE SINGH
|
1714004WL023586
|
AMAYLE SINGH
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
AMAYLESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
GOHPARU
|
MP-14-004-051-002/46
(SUDWAR)
|
1714004000NRG24070120240471320
|
07/01/2024
|
PARWATI
|
1714004WL023586
|
PARWATI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
GOHPARU
|
MP-14-004-051-002/48
(SUDWAR)
|
1714004000NRG24070120240471321
|
07/01/2024
|
CHARAN SINGH
|
1714004WL023586
|
CHARAN SINGH
|
00089
|
CBIN0282179
|
920
|
920
|
Processed
|
13/03/2024
|
|
686361148
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
GOHPARU
|
MP-14-004-051-002/48
(SUDWAR)
|
1714004000NRG24070120240471322
|
07/01/2024
|
SANTI BAI
|
1714004WL023586
|
SANTI BAI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
GOHPARU
|
MP-14-004-051-002/49
(SUDWAR)
|
1714004000NRG24070120240471323
|
07/01/2024
|
MUNNI BAI
|
1714004WL023586
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
GOHPARU
|
MP-14-004-051-002/50
(SUDWAR)
|
1714004000NRG24070120240471324
|
07/01/2024
|
SURESH PALIHA
|
1714004WL023586
|
SURESH PALIHA
|
00089
|
CBIN0282179
|
368
|
368
|
Processed
|
13/03/2024
|
|
686361148
|
|
SURESHPALIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
GOHPARU
|
MP-14-004-051-002/51
(SUDWAR)
|
1714004000NRG24070120240471325
|
07/01/2024
|
LALMAN
|
1714004WL023586
|
LALMAN
|
00089
|
CBIN0282179
|
552
|
552
|
Processed
|
13/03/2024
|
|
686361148
|
|
LALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
GOHPARU
|
MP-14-004-051-002/51
(SUDWAR)
|
1714004000NRG24070120240471326
|
07/01/2024
|
RAM BAI
|
1714004WL023586
|
RAM BAI
|
00089
|
CBIN0282179
|
920
|
920
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
GOHPARU
|
MP-14-004-051-002/52
(SUDWAR)
|
1714004000NRG24070120240471327
|
07/01/2024
|
DHEER SINGH
|
1714004WL023586
|
DHEER SINGH
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
DHEERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
268
|
GOHPARU
|
MP-14-004-051-002/54
(SUDWAR)
|
1714004000NRG24070120240471328
|
07/01/2024
|
SHIV SARAN
|
1714004WL023586
|
SHIV SARAN
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
SHIVSARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
GOHPARU
|
MP-14-004-051-002/6-A
(SUDWAR)
|
1714004000NRG24070120240471329
|
07/01/2024
|
MEENA SINGH
|
1714004WL023586
|
MEENA SINGH
|
00089
|
CBIN0282179
|
920
|
920
|
Processed
|
13/03/2024
|
|
686361148
|
|
MEENASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
GOHPARU
|
MP-14-004-051-002/60
(SUDWAR)
|
1714004000NRG24070120240471330
|
07/01/2024
|
NAN BAI
|
1714004WL023586
|
NAN BAI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
GOHPARU
|
MP-14-004-051-002/61
(SUDWAR)
|
1714004000NRG24070120240471331
|
07/01/2024
|
BALKARAN
|
1714004WL023586
|
BALKARAN
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
BALKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
GOHPARU
|
MP-14-004-051-002/62
(SUDWAR)
|
1714004000NRG24070120240471332
|
07/01/2024
|
BARELAL
|
1714004WL023586
|
BARELAL
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
GOHPARU
|
MP-14-004-051-002/62
(SUDWAR)
|
1714004000NRG24070120240471333
|
07/01/2024
|
ramrati
|
1714004WL023586
|
ramrati
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
GOHPARU
|
MP-14-004-051-002/63
(SUDWAR)
|
1714004000NRG24070120240471334
|
07/01/2024
|
DAUVA
|
1714004WL023586
|
DAUVA
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
DAUVA
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
GOHPARU
|
MP-14-004-051-002/64
(SUDWAR)
|
1714004000NRG24070120240471335
|
07/01/2024
|
BABBOO SINGH
|
1714004WL023586
|
BABBOO SINGH
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
BABBOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
GOHPARU
|
MP-14-004-051-002/64-A
(SUDWAR)
|
1714004000NRG24070120240471336
|
07/01/2024
|
JAYKARAN
|
1714004WL023586
|
JAYKARAN
|
00089
|
CBIN0282179
|
920
|
920
|
Processed
|
13/03/2024
|
|
686361148
|
|
JAYKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
GOHPARU
|
MP-14-004-051-002/65
(SUDWAR)
|
1714004000NRG24070120240471337
|
07/01/2024
|
PARWATI SINGH
|
1714004WL023586
|
PARWATI SINGH
|
00089
|
CBIN0282179
|
920
|
920
|
Processed
|
13/03/2024
|
|
686361148
|
|
PARWATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
GOHPARU
|
MP-14-004-051-002/66
(SUDWAR)
|
1714004000NRG24070120240471338
|
07/01/2024
|
BOOTI BAI
|
1714004WL023586
|
BOOTI BAI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
BOOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
GOHPARU
|
MP-14-004-051-002/67
(SUDWAR)
|
1714004000NRG24070120240471339
|
07/01/2024
|
LELA BAI
|
1714004WL023586
|
LELA BAI
|
00089
|
CBIN0282179
|
920
|
920
|
Processed
|
13/03/2024
|
|
686361148
|
|
LELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
GOHPARU
|
MP-14-004-051-002/72
(SUDWAR)
|
1714004000NRG24070120240471340
|
07/01/2024
|
NANBAI
|
1714004WL023586
|
NANBAI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
GOHPARU
|
MP-14-004-051-002/72-A
(SUDWAR)
|
1714004000NRG24070120240471341
|
07/01/2024
|
seeta singh
|
1714004WL023586
|
seeta singh
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
seetasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
GOHPARU
|
MP-14-004-051-002/73
(SUDWAR)
|
1714004000NRG24070120240471342
|
07/01/2024
|
RAMESH SINGH
|
1714004WL023586
|
RAMESH SINGH
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
GOHPARU
|
MP-14-004-051-002/73
(SUDWAR)
|
1714004000NRG24070120240471343
|
07/01/2024
|
RAMVATI
|
1714004WL023586
|
RAMVATI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
GOHPARU
|
MP-14-004-051-002/75
(SUDWAR)
|
1714004000NRG24070120240471344
|
07/01/2024
|
DADURAM
|
1714004WL023586
|
DADURAM
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
DADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
GOHPARU
|
MP-14-004-051-002/75
(SUDWAR)
|
1714004000NRG24070120240471345
|
07/01/2024
|
MUNNI BAI
|
1714004WL023586
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
GOHPARU
|
MP-14-004-051-002/77
(SUDWAR)
|
1714004000NRG24070120240471347
|
07/01/2024
|
NOOTAN SINGH
|
1714004WL023586
|
NOOTAN SINGH
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
NOOTANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
GOHPARU
|
MP-14-004-051-002/77
(SUDWAR)
|
1714004000NRG24070120240471346
|
07/01/2024
|
rajbahor singh
|
1714004WL023586
|
rajbahor singh
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
rajbahorsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
GOHPARU
|
MP-14-004-051-002/78
(SUDWAR)
|
1714004000NRG24070120240471348
|
07/01/2024
|
SHYAM BAI
|
1714004WL023586
|
SHYAM BAI
|
00089
|
CBIN0282179
|
920
|
920
|
Processed
|
13/03/2024
|
|
686361148
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
GOHPARU
|
MP-14-004-051-002/79
(SUDWAR)
|
1714004000NRG24070120240471349
|
07/01/2024
|
kavita singh
|
1714004WL023586
|
kavita singh
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
kavitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
GOHPARU
|
MP-14-004-051-002/8-A
(SUDWAR)
|
1714004000NRG24070120240471350
|
07/01/2024
|
jaymantri singh
|
1714004WL023586
|
jaymantri singh
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
jaymantrisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
GOHPARU
|
MP-14-004-051-002/80
(SUDWAR)
|
1714004000NRG24070120240471351
|
07/01/2024
|
VIDIYA BAI
|
1714004WL023586
|
VIDIYA BAI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
VIDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
GOHPARU
|
MP-14-004-051-002/81
(SUDWAR)
|
1714004000NRG24070120240471352
|
07/01/2024
|
SAMPAT SINGH
|
1714004WL023586
|
SAMPAT SINGH
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
SAMPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
GOHPARU
|
MP-14-004-051-002/82
(SUDWAR)
|
1714004000NRG24070120240471353
|
07/01/2024
|
NANBAI
|
1714004WL023586
|
NANBAI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
GOHPARU
|
MP-14-004-051-002/82-A
(SUDWAR)
|
1714004000NRG24070120240471354
|
07/01/2024
|
SONU SINGH
|
1714004WL023586
|
SONU SINGH
|
00089
|
CBIN0282179
|
920
|
920
|
Processed
|
13/03/2024
|
|
686361148
|
|
SONUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
GOHPARU
|
MP-14-004-051-002/84
(SUDWAR)
|
1714004000NRG24070120240471355
|
07/01/2024
|
KAUSILYA BAI
|
1714004WL023586
|
KAUSILYA BAI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Rejected
|
13/03/2024
|
|
686361148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
296
|
GOHPARU
|
MP-14-004-051-002/85
(SUDWAR)
|
1714004000NRG24070120240471356
|
07/01/2024
|
FOOL BAI
|
1714004WL023586
|
FOOL BAI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
GOHPARU
|
MP-14-004-051-002/86
(SUDWAR)
|
1714004000NRG24070120240471357
|
07/01/2024
|
amar singh
|
1714004WL023586
|
amar singh
|
00089
|
CBIN0282179
|
920
|
920
|
Processed
|
13/03/2024
|
|
686361148
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
GOHPARU
|
MP-14-004-051-002/87
(SUDWAR)
|
1714004000NRG24070120240471358
|
07/01/2024
|
KALLI BAI
|
1714004WL023586
|
KALLI BAI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
KALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
GOHPARU
|
MP-14-004-051-002/87-B
(SUDWAR)
|
1714004000NRG24070120240471359
|
07/01/2024
|
PARMITA SINGH
|
1714004WL023586
|
PARMITA SINGH
|
00089
|
CBIN0282179
|
736
|
736
|
Processed
|
13/03/2024
|
|
686361148
|
|
PARMITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
GOHPARU
|
MP-14-004-051-002/9
(SUDWAR)
|
1714004000NRG24070120240471361
|
07/01/2024
|
FOOLBAI
|
1714004WL023586
|
FOOLBAI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
GOHPARU
|
MP-14-004-051-002/9
(SUDWAR)
|
1714004000NRG24070120240471360
|
07/01/2024
|
SANICHRI BAI
|
1714004WL023586
|
SANICHRI BAI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686361148
|
|
SANICHRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
GOHPARU
|
MP-14-004-056-002/140-D
(RATHAR)
|
1714004000NRG24070120240471652
|
07/01/2024
|
Sanjay Bai
|
1714004WL023594
|
Sanjay Bai
|
00089
|
CBIN0282179
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686361148
|
|
SanjayBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
GOHPARU
|
MP-14-004-056-002/315-A
(RATHAR)
|
1714004000NRG24070120240471675
|
07/01/2024
|
SAVITA BAIGA
|
1714004WL023594
|
SAVITA BAIGA
|
00089
|
CBIN0282179
|
1302
|
1302
|
Rejected
|
13/03/2024
|
|
686361148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226590
|
226590
|
|
|
|
|
|
|
|
|
304
|
GOHPARU
|
MP-14-004-007-001/138-A
(BHADWAHI)
|
1714004007NRG24070120240469845
|
07/01/2024
|
SARITA BAI
|
1714004007WL023531
|
SARITA BAI
|
00089
|
CBIN0282931
|
420
|
420
|
Processed
|
13/03/2024
|
|
686361148
|
|
SARITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
GOHPARU
|
MP-14-004-007-001/200-A
(BHADWAHI)
|
1714004007NRG24070120240469857
|
07/01/2024
|
NISHA JAISWAL
|
1714004007WL023534
|
NISHA JAISWAL
|
00089
|
CBIN0282931
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
NISHAJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
GOHPARU
|
MP-14-004-007-001/200-A
(BHADWAHI)
|
1714004007NRG24070120240469855
|
07/01/2024
|
TEJPRATAP
|
1714004007WL023532
|
TEJPRATAP
|
00089
|
CBIN0282931
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
TEJPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
GOHPARU
|
MP-14-004-007-001/252
(BHADWAHI)
|
1714004007NRG24070120240469868
|
07/01/2024
|
Sawitree
|
1714004007WL023535
|
Sawitree
|
00089
|
CBIN0282931
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
Sawitree
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
GOHPARU
|
MP-14-004-007-002/213-B
(BHADWAHI)
|
1714004007NRG24070120240470002
|
07/01/2024
|
Rajwati Jaiswal
|
1714004007WL023542
|
Rajwati Jaiswal
|
00089
|
CBIN0282931
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
RajwatiJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
GOHPARU
|
MP-14-004-042-001/101
(PALSAU)
|
1714004000NRG24070120240471719
|
07/01/2024
|
BRAJEND GUPTA
|
1714004WL023596
|
BRAJEND GUPTA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
BRAJENDGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
GOHPARU
|
MP-14-004-042-001/102
(PALSAU)
|
1714004000NRG24070120240471720
|
07/01/2024
|
RAJENDRA
|
1714004WL023596
|
RAJENDRA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
GOHPARU
|
MP-14-004-042-001/108
(PALSAU)
|
1714004000NRG24070120240471808
|
07/01/2024
|
RAMAVTAR
|
1714004WL023597
|
RAMAVTAR
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAMAVTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
GOHPARU
|
MP-14-004-042-001/11
(PALSAU)
|
1714004000NRG24070120240471811
|
07/01/2024
|
Dadan Baiga
|
1714004WL023597
|
Dadan Baiga
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
DadanBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
GOHPARU
|
MP-14-004-042-001/11
(PALSAU)
|
1714004000NRG24070120240471809
|
07/01/2024
|
HIRALAL
|
1714004WL023597
|
HIRALAL
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
GOHPARU
|
MP-14-004-042-001/11
(PALSAU)
|
1714004000NRG24070120240471810
|
07/01/2024
|
LALLIBAI
|
1714004WL023597
|
LALLIBAI
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
GOHPARU
|
MP-14-004-042-001/110
(PALSAU)
|
1714004000NRG24070120240471812
|
07/01/2024
|
KUNVARIYA
|
1714004WL023597
|
KUNVARIYA
|
00089
|
CBIN0282931
|
320
|
320
|
Processed
|
13/03/2024
|
|
686361148
|
|
KUNVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
GOHPARU
|
MP-14-004-042-001/111
(PALSAU)
|
1714004000NRG24070120240471813
|
07/01/2024
|
BHOLU
|
1714004WL023597
|
BHOLU
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
BHOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
GOHPARU
|
MP-14-004-042-001/111
(PALSAU)
|
1714004000NRG24070120240471814
|
07/01/2024
|
SHANTI BAIGA
|
1714004WL023597
|
SHANTI BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
SHANTIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
GOHPARU
|
MP-14-004-042-001/113
(PALSAU)
|
1714004000NRG24070120240471816
|
07/01/2024
|
KAUSILYA BAI
|
1714004WL023597
|
KAUSILYA BAI
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
KAUSILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
GOHPARU
|
MP-14-004-042-001/113
(PALSAU)
|
1714004000NRG24070120240471815
|
07/01/2024
|
SHUBHAKARAN BAIGA
|
1714004WL023597
|
SHUBHAKARAN BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
SHUBHAKARANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
GOHPARU
|
MP-14-004-042-001/117
(PALSAU)
|
1714004000NRG24070120240471881
|
07/01/2024
|
RAJU
|
1714004WL023598
|
RAJU
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
GOHPARU
|
MP-14-004-042-001/117
(PALSAU)
|
1714004000NRG24070120240471880
|
07/01/2024
|
RAMKHELAVAN BAIGA
|
1714004WL023598
|
RAMKHELAVAN BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAMKHELAVANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
GOHPARU
|
MP-14-004-042-001/117
(PALSAU)
|
1714004000NRG24070120240471882
|
07/01/2024
|
SAMRTIYA BAIGA
|
1714004WL023598
|
SAMRTIYA BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
SAMRTIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
GOHPARU
|
MP-14-004-042-001/117-A
(PALSAU)
|
1714004000NRG24070120240471884
|
07/01/2024
|
RAJKUMARI
|
1714004WL023598
|
RAJKUMARI
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
GOHPARU
|
MP-14-004-042-001/117-A
(PALSAU)
|
1714004000NRG24070120240471883
|
07/01/2024
|
RAJKUSH BAIGA
|
1714004WL023598
|
RAJKUSH BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAJKUSHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
GOHPARU
|
MP-14-004-042-001/119
(PALSAU)
|
1714004000NRG24070120240471885
|
07/01/2024
|
AMASIYA BAIGA
|
1714004WL023598
|
AMASIYA BAIGA
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686361148
|
|
AMASIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
GOHPARU
|
MP-14-004-042-001/12
(PALSAU)
|
1714004000NRG24070120240471721
|
07/01/2024
|
Manoj Baiga
|
1714004WL023596
|
Manoj Baiga
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
ManojBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
GOHPARU
|
MP-14-004-042-001/12
(PALSAU)
|
1714004000NRG24070120240471722
|
07/01/2024
|
rani
|
1714004WL023596
|
rani
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
GOHPARU
|
MP-14-004-042-001/120
(PALSAU)
|
1714004000NRG24070120240471887
|
07/01/2024
|
GUDEE BAI BAIGA
|
1714004WL023598
|
GUDEE BAI BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
GUDEEBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
GOHPARU
|
MP-14-004-042-001/120
(PALSAU)
|
1714004000NRG24070120240471886
|
07/01/2024
|
SHIVPRASAD
|
1714004WL023598
|
SHIVPRASAD
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
GOHPARU
|
MP-14-004-042-001/122-B
(PALSAU)
|
1714004000NRG24070120240471817
|
07/01/2024
|
Surendra Baiga
|
1714004WL023597
|
Surendra Baiga
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
SurendraBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
GOHPARU
|
MP-14-004-042-001/122-B
(PALSAU)
|
1714004000NRG24070120240471818
|
07/01/2024
|
Vidya Bai
|
1714004WL023597
|
Vidya Bai
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
VidyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
GOHPARU
|
MP-14-004-042-001/126
(PALSAU)
|
1714004000NRG24070120240471820
|
07/01/2024
|
SONIYA BAI BAIGA
|
1714004WL023597
|
SONIYA BAI BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
SONIYABAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
GOHPARU
|
MP-14-004-042-001/127
(PALSAU)
|
1714004000NRG24070120240471888
|
07/01/2024
|
PREMLAL
|
1714004WL023598
|
PREMLAL
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686361148
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
GOHPARU
|
MP-14-004-042-001/128
(PALSAU)
|
1714004000NRG24070120240471890
|
07/01/2024
|
ANUP BAIGA
|
1714004WL023598
|
ANUP BAIGA
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686361148
|
|
ANUPBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
GOHPARU
|
MP-14-004-042-001/128
(PALSAU)
|
1714004000NRG24070120240471889
|
07/01/2024
|
PHULMATIYA BAI BAIGA
|
1714004WL023598
|
PHULMATIYA BAI BAIGA
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686361148
|
|
PHULMATIYABAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
GOHPARU
|
MP-14-004-042-001/129
(PALSAU)
|
1714004000NRG24070120240471821
|
07/01/2024
|
CAMPHU BAI
|
1714004WL023597
|
CAMPHU BAI
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
CAMPHUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
GOHPARU
|
MP-14-004-042-001/130
(PALSAU)
|
1714004000NRG24070120240471823
|
07/01/2024
|
kalavati baiga
|
1714004WL023597
|
kalavati baiga
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
kalavatibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
GOHPARU
|
MP-14-004-042-001/130
(PALSAU)
|
1714004000NRG24070120240471822
|
07/01/2024
|
VISHALE
|
1714004WL023597
|
VISHALE
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
VISHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
GOHPARU
|
MP-14-004-042-001/130-A
(PALSAU)
|
1714004000NRG24070120240471824
|
07/01/2024
|
LILA BAIGA
|
1714004WL023597
|
LILA BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
LILABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
GOHPARU
|
MP-14-004-042-001/131
(PALSAU)
|
1714004000NRG24070120240471825
|
07/01/2024
|
RAMKHELAWAN
|
1714004WL023597
|
RAMKHELAWAN
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAMKHELAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
GOHPARU
|
MP-14-004-042-001/133
(PALSAU)
|
1714004000NRG24070120240471827
|
07/01/2024
|
CHHOTELAL
|
1714004WL023597
|
CHHOTELAL
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
GOHPARU
|
MP-14-004-042-001/135
(PALSAU)
|
1714004000NRG24070120240471829
|
07/01/2024
|
DHANPAT
|
1714004WL023597
|
DHANPAT
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
DHANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
GOHPARU
|
MP-14-004-042-001/135
(PALSAU)
|
1714004000NRG24070120240471828
|
07/01/2024
|
GOLDARI
|
1714004WL023597
|
GOLDARI
|
00089
|
CBIN0282931
|
160
|
160
|
Processed
|
13/03/2024
|
|
686361148
|
|
GOLDARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
344
|
GOHPARU
|
MP-14-004-042-001/136
(PALSAU)
|
1714004000NRG24070120240471831
|
07/01/2024
|
Dashodhiya
|
1714004WL023597
|
Dashodhiya
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
Dashodhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
GOHPARU
|
MP-14-004-042-001/136
(PALSAU)
|
1714004000NRG24070120240471830
|
07/01/2024
|
Soamnath
|
1714004WL023597
|
Soamnath
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
Soamnath
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
GOHPARU
|
MP-14-004-042-001/137
(PALSAU)
|
1714004000NRG24070120240471891
|
07/01/2024
|
RAGHVENDRA
|
1714004WL023598
|
RAGHVENDRA
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAGHVENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
347
|
GOHPARU
|
MP-14-004-042-001/146
(PALSAU)
|
1714004000NRG24070120240471723
|
07/01/2024
|
RAMDAS
|
1714004WL023596
|
RAMDAS
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
GOHPARU
|
MP-14-004-042-001/153
(PALSAU)
|
1714004000NRG24070120240471724
|
07/01/2024
|
Brijesh Gupta
|
1714004WL023596
|
Brijesh Gupta
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
BrijeshGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
GOHPARU
|
MP-14-004-042-001/16
(PALSAU)
|
1714004000NRG24070120240471727
|
07/01/2024
|
BUDDHU BAIGA
|
1714004WL023596
|
BUDDHU BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
BUDDHUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
GOHPARU
|
MP-14-004-042-001/164
(PALSAU)
|
1714004000NRG24070120240471728
|
07/01/2024
|
HERALAL
|
1714004WL023596
|
HERALAL
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
HERALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
351
|
GOHPARU
|
MP-14-004-042-001/164
(PALSAU)
|
1714004000NRG24070120240471729
|
07/01/2024
|
NANBAI
|
1714004WL023596
|
NANBAI
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686361148
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
GOHPARU
|
MP-14-004-042-001/164-B
(PALSAU)
|
1714004000NRG24070120240471730
|
07/01/2024
|
ASHESH
|
1714004WL023596
|
ASHESH
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
ASHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
GOHPARU
|
MP-14-004-042-001/169
(PALSAU)
|
1714004000NRG24070120240471892
|
07/01/2024
|
meena gond
|
1714004WL023598
|
meena gond
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686361148
|
|
meenagond
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
GOHPARU
|
MP-14-004-042-001/17
(PALSAU)
|
1714004000NRG24070120240471732
|
07/01/2024
|
PUSSAN
|
1714004WL023596
|
PUSSAN
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
PUSSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
GOHPARU
|
MP-14-004-042-001/17
(PALSAU)
|
1714004000NRG24070120240471731
|
07/01/2024
|
RAMSHARAN
|
1714004WL023596
|
RAMSHARAN
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAMSHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
GOHPARU
|
MP-14-004-042-001/170
(PALSAU)
|
1714004000NRG24070120240471894
|
07/01/2024
|
BULLI
|
1714004WL023598
|
BULLI
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
BULLI
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
GOHPARU
|
MP-14-004-042-001/170
(PALSAU)
|
1714004000NRG24070120240471893
|
07/01/2024
|
DHARMU
|
1714004WL023598
|
DHARMU
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686361148
|
|
DHARMU
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
GOHPARU
|
MP-14-004-042-001/174
(PALSAU)
|
1714004000NRG24070120240471833
|
07/01/2024
|
ANEETA BAIGA
|
1714004WL023597
|
ANEETA BAIGA
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
13/03/2024
|
|
686361148
|
|
ANEETABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
GOHPARU
|
MP-14-004-042-001/174
(PALSAU)
|
1714004000NRG24070120240471832
|
07/01/2024
|
MAHES BAIGA
|
1714004WL023597
|
MAHES BAIGA
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
13/03/2024
|
|
686361148
|
|
MAHESBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
GOHPARU
|
MP-14-004-042-001/179
(PALSAU)
|
1714004000NRG24070120240471834
|
07/01/2024
|
phoolmatta
|
1714004WL023597
|
phoolmatta
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
phoolmatta
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
GOHPARU
|
MP-14-004-042-001/180
(PALSAU)
|
1714004000NRG24070120240471836
|
07/01/2024
|
anita
|
1714004WL023597
|
anita
|
00089
|
CBIN0282931
|
480
|
480
|
Processed
|
13/03/2024
|
|
686361148
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
GOHPARU
|
MP-14-004-042-001/180
(PALSAU)
|
1714004000NRG24070120240471835
|
07/01/2024
|
LALI BAI BAIGA
|
1714004WL023597
|
LALI BAI BAIGA
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
13/03/2024
|
|
686361148
|
|
LALIBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
GOHPARU
|
MP-14-004-042-001/181
(PALSAU)
|
1714004000NRG24070120240471837
|
07/01/2024
|
DHEERSHAH
|
1714004WL023597
|
DHEERSHAH
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
13/03/2024
|
|
686361148
|
|
DHEERSHAH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
364
|
GOHPARU
|
MP-14-004-042-001/181
(PALSAU)
|
1714004000NRG24070120240471838
|
07/01/2024
|
SHYAMBAI
|
1714004WL023597
|
SHYAMBAI
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
13/03/2024
|
|
686361148
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
GOHPARU
|
MP-14-004-042-001/182
(PALSAU)
|
1714004000NRG24070120240471840
|
07/01/2024
|
MOLLI BAIGA
|
1714004WL023597
|
MOLLI BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
MOLLIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
GOHPARU
|
MP-14-004-042-001/182
(PALSAU)
|
1714004000NRG24070120240471839
|
07/01/2024
|
RAMNARYAN BAIGA
|
1714004WL023597
|
RAMNARYAN BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAMNARYANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
GOHPARU
|
MP-14-004-042-001/187
(PALSAU)
|
1714004000NRG24070120240471842
|
07/01/2024
|
gudiya baiga
|
1714004WL023597
|
gudiya baiga
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
gudiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
GOHPARU
|
MP-14-004-042-001/187
(PALSAU)
|
1714004000NRG24070120240471841
|
07/01/2024
|
santosh baiga
|
1714004WL023597
|
santosh baiga
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
santoshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
GOHPARU
|
MP-14-004-042-001/19
(PALSAU)
|
1714004000NRG24070120240471733
|
07/01/2024
|
lala baiga
|
1714004WL023596
|
lala baiga
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
lalabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
GOHPARU
|
MP-14-004-042-001/19
(PALSAU)
|
1714004000NRG24070120240471734
|
07/01/2024
|
nanbai baiga
|
1714004WL023596
|
nanbai baiga
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
nanbaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
GOHPARU
|
MP-14-004-042-001/194
(PALSAU)
|
1714004000NRG24070120240471736
|
07/01/2024
|
BESANIYA BAIGA
|
1714004WL023596
|
BESANIYA BAIGA
|
00089
|
CBIN0282931
|
480
|
480
|
Processed
|
13/03/2024
|
|
686361148
|
|
BESANIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
GOHPARU
|
MP-14-004-042-001/203
(PALSAU)
|
1714004000NRG24070120240471737
|
07/01/2024
|
BAILU BAI
|
1714004WL023596
|
BAILU BAI
|
00089
|
CBIN0282931
|
480
|
480
|
Processed
|
13/03/2024
|
|
686361148
|
|
BAILUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
GOHPARU
|
MP-14-004-042-001/23
(PALSAU)
|
1714004000NRG24070120240471738
|
07/01/2024
|
SARDHAN
|
1714004WL023596
|
SARDHAN
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
SARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
GOHPARU
|
MP-14-004-042-001/24
(PALSAU)
|
1714004000NRG24070120240471741
|
07/01/2024
|
Duggi Baiga
|
1714004WL023596
|
Duggi Baiga
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
DuggiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
GOHPARU
|
MP-14-004-042-001/24
(PALSAU)
|
1714004000NRG24070120240471740
|
07/01/2024
|
MAHENDRA BAIGA
|
1714004WL023596
|
MAHENDRA BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
MAHENDRABAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
376
|
GOHPARU
|
MP-14-004-042-001/24
(PALSAU)
|
1714004000NRG24070120240471739
|
07/01/2024
|
MALLI BAIGA
|
1714004WL023596
|
MALLI BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
MALLIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
GOHPARU
|
MP-14-004-042-001/241
(PALSAU)
|
1714004000NRG24070120240471843
|
07/01/2024
|
santi
|
1714004WL023597
|
santi
|
00089
|
CBIN0282931
|
480
|
480
|
Processed
|
13/03/2024
|
|
686361148
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
GOHPARU
|
MP-14-004-042-001/243
(PALSAU)
|
1714004000NRG24070120240471844
|
07/01/2024
|
HIRIYA
|
1714004WL023597
|
HIRIYA
|
00089
|
CBIN0282931
|
480
|
480
|
Processed
|
13/03/2024
|
|
686361148
|
|
HIRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
GOHPARU
|
MP-14-004-042-001/244
(PALSAU)
|
1714004000NRG24070120240471845
|
07/01/2024
|
SUNEEYA BAIGA
|
1714004WL023597
|
SUNEEYA BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
SUNEEYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
GOHPARU
|
MP-14-004-042-001/252
(PALSAU)
|
1714004000NRG24070120240471846
|
07/01/2024
|
DEVDATT BAIGA
|
1714004WL023597
|
DEVDATT BAIGA
|
00089
|
CBIN0282931
|
480
|
480
|
Processed
|
13/03/2024
|
|
686361148
|
|
DEVDATTBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
GOHPARU
|
MP-14-004-042-001/252
(PALSAU)
|
1714004000NRG24070120240471847
|
07/01/2024
|
gudiya
|
1714004WL023597
|
gudiya
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
GOHPARU
|
MP-14-004-042-001/257
(PALSAU)
|
1714004000NRG24070120240471896
|
07/01/2024
|
ARPNA
|
1714004WL023598
|
ARPNA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
ARPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
GOHPARU
|
MP-14-004-042-001/257
(PALSAU)
|
1714004000NRG24070120240471895
|
07/01/2024
|
prabhunath singh
|
1714004WL023598
|
prabhunath singh
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
prabhunathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
GOHPARU
|
MP-14-004-042-001/260
(PALSAU)
|
1714004000NRG24070120240471742
|
07/01/2024
|
YADUBAR BAIGA
|
1714004WL023596
|
YADUBAR BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
YADUBARBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
GOHPARU
|
MP-14-004-042-001/261
(PALSAU)
|
1714004000NRG24070120240471744
|
07/01/2024
|
heera lal baiga
|
1714004WL023596
|
heera lal baiga
|
00089
|
CBIN0282931
|
320
|
320
|
Processed
|
13/03/2024
|
|
686361148
|
|
heeralalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
GOHPARU
|
MP-14-004-042-001/265
(PALSAU)
|
1714004000NRG24070120240471897
|
07/01/2024
|
GANESH
|
1714004WL023598
|
GANESH
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
GOHPARU
|
MP-14-004-042-001/27
(PALSAU)
|
1714004000NRG24070120240471746
|
07/01/2024
|
KAMLESH BAIGA
|
1714004WL023596
|
KAMLESH BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
KAMLESHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
GOHPARU
|
MP-14-004-042-001/27
(PALSAU)
|
1714004000NRG24070120240471745
|
07/01/2024
|
PHULBAI BAIGA
|
1714004WL023596
|
PHULBAI BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
PHULBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
GOHPARU
|
MP-14-004-042-001/27-A
(PALSAU)
|
1714004000NRG24070120240471747
|
07/01/2024
|
kesh kali
|
1714004WL023596
|
kesh kali
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
keshkali
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
GOHPARU
|
MP-14-004-042-001/28
(PALSAU)
|
1714004000NRG24070120240471749
|
07/01/2024
|
JANKEE BAIGA
|
1714004WL023596
|
JANKEE BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
JANKEEBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
GOHPARU
|
MP-14-004-042-001/28
(PALSAU)
|
1714004000NRG24070120240471748
|
07/01/2024
|
MAHESH
|
1714004WL023596
|
MAHESH
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
GOHPARU
|
MP-14-004-042-001/29
(PALSAU)
|
1714004000NRG24070120240471750
|
07/01/2024
|
Balmik baiga
|
1714004WL023596
|
Balmik baiga
|
00089
|
CBIN0282931
|
160
|
160
|
Processed
|
13/03/2024
|
|
686361148
|
|
Balmikbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
GOHPARU
|
MP-14-004-042-001/29
(PALSAU)
|
1714004000NRG24070120240471751
|
07/01/2024
|
Shankar Baiga
|
1714004WL023596
|
Shankar Baiga
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
ShankarBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
GOHPARU
|
MP-14-004-042-001/3
(PALSAU)
|
1714004000NRG24070120240471848
|
07/01/2024
|
AMAR SINGH
|
1714004WL023597
|
AMAR SINGH
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
13/03/2024
|
|
686361148
|
|
AMARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
395
|
GOHPARU
|
MP-14-004-042-001/30
(PALSAU)
|
1714004000NRG24070120240471753
|
07/01/2024
|
buddha baiga
|
1714004WL023596
|
buddha baiga
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
buddhabaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
396
|
GOHPARU
|
MP-14-004-042-001/30
(PALSAU)
|
1714004000NRG24070120240471754
|
07/01/2024
|
MANVATI BAIGA
|
1714004WL023596
|
MANVATI BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
MANVATIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
GOHPARU
|
MP-14-004-042-001/31
(PALSAU)
|
1714004000NRG24070120240471755
|
07/01/2024
|
madhadeen baiga
|
1714004WL023596
|
madhadeen baiga
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
madhadeenbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
GOHPARU
|
MP-14-004-042-001/31
(PALSAU)
|
1714004000NRG24070120240471756
|
07/01/2024
|
sangita baiga
|
1714004WL023596
|
sangita baiga
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
sangitabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
GOHPARU
|
MP-14-004-042-001/32
(PALSAU)
|
1714004000NRG24070120240471757
|
07/01/2024
|
GULBIYA
|
1714004WL023596
|
GULBIYA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
GULBIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
GOHPARU
|
MP-14-004-042-001/32-B
(PALSAU)
|
1714004000NRG24070120240471759
|
07/01/2024
|
JYOTI BAIGA
|
1714004WL023596
|
JYOTI BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
JYOTIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
GOHPARU
|
MP-14-004-042-001/34
(PALSAU)
|
1714004000NRG24070120240471761
|
07/01/2024
|
Ramratiya
|
1714004WL023596
|
Ramratiya
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
Ramratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
GOHPARU
|
MP-14-004-042-001/34
(PALSAU)
|
1714004000NRG24070120240471760
|
07/01/2024
|
VEERBHADRA
|
1714004WL023596
|
VEERBHADRA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
VEERBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
GOHPARU
|
MP-14-004-042-001/35-A
(PALSAU)
|
1714004000NRG24070120240471762
|
07/01/2024
|
KOMAL BAIGA
|
1714004WL023596
|
KOMAL BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
KOMALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
GOHPARU
|
MP-14-004-042-001/35-A
(PALSAU)
|
1714004000NRG24070120240471763
|
07/01/2024
|
MEERA
|
1714004WL023596
|
MEERA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
GOHPARU
|
MP-14-004-042-001/36
(PALSAU)
|
1714004000NRG24070120240471764
|
07/01/2024
|
MADANLAL BAIGA
|
1714004WL023596
|
MADANLAL BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
MADANLALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
GOHPARU
|
MP-14-004-042-001/36
(PALSAU)
|
1714004000NRG24070120240471765
|
07/01/2024
|
SEMAVATI BAIGA
|
1714004WL023596
|
SEMAVATI BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
SEMAVATIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
GOHPARU
|
MP-14-004-042-001/37
(PALSAU)
|
1714004000NRG24070120240471766
|
07/01/2024
|
Gulabiya
|
1714004WL023596
|
Gulabiya
|
00089
|
CBIN0282931
|
320
|
320
|
Processed
|
13/03/2024
|
|
686361148
|
|
Gulabiya
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
GOHPARU
|
MP-14-004-042-001/378
(PALSAU)
|
1714004000NRG24070120240471767
|
07/01/2024
|
SEMIYA
|
1714004WL023596
|
SEMIYA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
SEMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
GOHPARU
|
MP-14-004-042-001/38
(PALSAU)
|
1714004000NRG24070120240471768
|
07/01/2024
|
CHARKI BAI BAIGA
|
1714004WL023596
|
CHARKI BAI BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
CHARKIBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
GOHPARU
|
MP-14-004-042-001/38
(PALSAU)
|
1714004000NRG24070120240471769
|
07/01/2024
|
JAIRAM
|
1714004WL023596
|
JAIRAM
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
JAIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
GOHPARU
|
MP-14-004-042-001/38
(PALSAU)
|
1714004000NRG24070120240471770
|
07/01/2024
|
sudha
|
1714004WL023596
|
sudha
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
GOHPARU
|
MP-14-004-042-001/387
(PALSAU)
|
1714004000NRG24070120240471849
|
07/01/2024
|
BAAGVAT BAIGA
|
1714004WL023597
|
BAAGVAT BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
BAAGVATBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
GOHPARU
|
MP-14-004-042-001/387
(PALSAU)
|
1714004000NRG24070120240471850
|
07/01/2024
|
GUDIYA BAIGA
|
1714004WL023597
|
GUDIYA BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
GUDIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
GOHPARU
|
MP-14-004-042-001/388
(PALSAU)
|
1714004000NRG24070120240471771
|
07/01/2024
|
PARVATIYA
|
1714004WL023596
|
PARVATIYA
|
00089
|
CBIN0282931
|
480
|
480
|
Processed
|
13/03/2024
|
|
686361148
|
|
PARVATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
GOHPARU
|
MP-14-004-042-001/389
(PALSAU)
|
1714004000NRG24070120240471773
|
07/01/2024
|
parmila baiga
|
1714004WL023596
|
parmila baiga
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
parmilabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
GOHPARU
|
MP-14-004-042-001/389
(PALSAU)
|
1714004000NRG24070120240471772
|
07/01/2024
|
rajesh baiga
|
1714004WL023596
|
rajesh baiga
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
13/03/2024
|
|
686361148
|
|
rajeshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
GOHPARU
|
MP-14-004-042-001/39-A
(PALSAU)
|
1714004000NRG24070120240471774
|
07/01/2024
|
BHAILAL BAIGA
|
1714004WL023596
|
BHAILAL BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
BHAILALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
GOHPARU
|
MP-14-004-042-001/39-A
(PALSAU)
|
1714004000NRG24070120240471775
|
07/01/2024
|
Dhaniya
|
1714004WL023596
|
Dhaniya
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
Dhaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
GOHPARU
|
MP-14-004-042-001/390
(PALSAU)
|
1714004000NRG24070120240471776
|
07/01/2024
|
JANBAI
|
1714004WL023596
|
JANBAI
|
00089
|
CBIN0282931
|
160
|
160
|
Processed
|
13/03/2024
|
|
686361148
|
|
JANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
GOHPARU
|
MP-14-004-042-001/391
(PALSAU)
|
1714004000NRG24070120240471851
|
07/01/2024
|
SURITIYA
|
1714004WL023597
|
SURITIYA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
SURITIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
GOHPARU
|
MP-14-004-042-001/395
(PALSAU)
|
1714004000NRG24070120240471898
|
07/01/2024
|
babeta
|
1714004WL023598
|
babeta
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
babeta
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
GOHPARU
|
MP-14-004-042-001/42
(PALSAU)
|
1714004000NRG24070120240471777
|
07/01/2024
|
PHATEE
|
1714004WL023596
|
PHATEE
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
PHATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
GOHPARU
|
MP-14-004-042-001/42
(PALSAU)
|
1714004000NRG24070120240471778
|
07/01/2024
|
shannti baiga
|
1714004WL023596
|
shannti baiga
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
shanntibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
GOHPARU
|
MP-14-004-042-001/43
(PALSAU)
|
1714004000NRG24070120240471779
|
07/01/2024
|
Suneel Kumar
|
1714004WL023596
|
Suneel Kumar
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
SuneelKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
GOHPARU
|
MP-14-004-042-001/44
(PALSAU)
|
1714004000NRG24070120240471780
|
07/01/2024
|
MANVATI BAIGA
|
1714004WL023596
|
MANVATI BAIGA
|
00089
|
CBIN0282931
|
320
|
320
|
Processed
|
13/03/2024
|
|
686361148
|
|
MANVATIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
GOHPARU
|
MP-14-004-042-001/48
(PALSAU)
|
1714004000NRG24070120240471781
|
07/01/2024
|
NANBAI
|
1714004WL023596
|
NANBAI
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
GOHPARU
|
MP-14-004-042-001/49
(PALSAU)
|
1714004000NRG24070120240471783
|
07/01/2024
|
domani baiga
|
1714004WL023596
|
domani baiga
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
13/03/2024
|
|
686361148
|
|
domanibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
GOHPARU
|
MP-14-004-042-001/50
(PALSAU)
|
1714004000NRG24070120240471784
|
07/01/2024
|
shalgu baiga
|
1714004WL023596
|
shalgu baiga
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
shalgubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
GOHPARU
|
MP-14-004-042-001/51
(PALSAU)
|
1714004000NRG24070120240471785
|
07/01/2024
|
JAGDEESH BAIGA
|
1714004WL023596
|
JAGDEESH BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
JAGDEESHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
GOHPARU
|
MP-14-004-042-001/51
(PALSAU)
|
1714004000NRG24070120240471786
|
07/01/2024
|
SUNITA BAIGA
|
1714004WL023596
|
SUNITA BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
SUNITABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
GOHPARU
|
MP-14-004-042-001/54
(PALSAU)
|
1714004000NRG24070120240471788
|
07/01/2024
|
nanke bai
|
1714004WL023596
|
nanke bai
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
nankebai
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
GOHPARU
|
MP-14-004-042-001/54
(PALSAU)
|
1714004000NRG24070120240471789
|
07/01/2024
|
RAJBAI BAIGA
|
1714004WL023596
|
RAJBAI BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAJBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
GOHPARU
|
MP-14-004-042-001/54
(PALSAU)
|
1714004000NRG24070120240471787
|
07/01/2024
|
SURJDEEN BAIGA
|
1714004WL023596
|
SURJDEEN BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
SURJDEENBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
GOHPARU
|
MP-14-004-042-001/55
(PALSAU)
|
1714004000NRG24070120240471790
|
07/01/2024
|
RAMKUMAR
|
1714004WL023596
|
RAMKUMAR
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
GOHPARU
|
MP-14-004-042-001/55
(PALSAU)
|
1714004000NRG24070120240471791
|
07/01/2024
|
RAMRATI
|
1714004WL023596
|
RAMRATI
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
GOHPARU
|
MP-14-004-042-001/56
(PALSAU)
|
1714004000NRG24070120240471793
|
07/01/2024
|
BABIYA
|
1714004WL023596
|
BABIYA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
BABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
GOHPARU
|
MP-14-004-042-001/56
(PALSAU)
|
1714004000NRG24070120240471792
|
07/01/2024
|
BACHCHU
|
1714004WL023596
|
BACHCHU
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
BACHCHU
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
GOHPARU
|
MP-14-004-042-001/56
(PALSAU)
|
1714004000NRG24070120240471794
|
07/01/2024
|
CHOKHELAL
|
1714004WL023596
|
CHOKHELAL
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
CHOKHELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
GOHPARU
|
MP-14-004-042-001/56-A
(PALSAU)
|
1714004000NRG24070120240471796
|
07/01/2024
|
Anita
|
1714004WL023596
|
Anita
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
GOHPARU
|
MP-14-004-042-001/56-A
(PALSAU)
|
1714004000NRG24070120240471795
|
07/01/2024
|
BABULAL BAIGA
|
1714004WL023596
|
BABULAL BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
BABULALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
GOHPARU
|
MP-14-004-042-001/58
(PALSAU)
|
1714004000NRG24070120240471798
|
07/01/2024
|
Meerabai
|
1714004WL023596
|
Meerabai
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
Meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
GOHPARU
|
MP-14-004-042-001/58
(PALSAU)
|
1714004000NRG24070120240471797
|
07/01/2024
|
PREMLAL BAIGA
|
1714004WL023596
|
PREMLAL BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
PREMLALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
GOHPARU
|
MP-14-004-042-001/59
(PALSAU)
|
1714004000NRG24070120240471799
|
07/01/2024
|
magdhram baiga
|
1714004WL023596
|
magdhram baiga
|
00089
|
CBIN0282931
|
480
|
480
|
Processed
|
13/03/2024
|
|
686361148
|
|
magdhrambaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
444
|
GOHPARU
|
MP-14-004-042-001/59
(PALSAU)
|
1714004000NRG24070120240471800
|
07/01/2024
|
Rupatia Baiga
|
1714004WL023596
|
Rupatia Baiga
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
RupatiaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
GOHPARU
|
MP-14-004-042-001/6
(PALSAU)
|
1714004000NRG24070120240471852
|
07/01/2024
|
KISHOR SINGH
|
1714004WL023597
|
KISHOR SINGH
|
00089
|
CBIN0282931
|
320
|
320
|
Processed
|
13/03/2024
|
|
686361148
|
|
KISHORSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
GOHPARU
|
MP-14-004-042-001/60
(PALSAU)
|
1714004000NRG24070120240471802
|
07/01/2024
|
RAMKALI BAIGA
|
1714004WL023596
|
RAMKALI BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAMKALIBAIGA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
447
|
GOHPARU
|
MP-14-004-042-001/60-B
(PALSAU)
|
1714004000NRG24070120240471803
|
07/01/2024
|
CHANDRA VATI
|
1714004WL023596
|
CHANDRA VATI
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
GOHPARU
|
MP-14-004-042-001/61
(PALSAU)
|
1714004000NRG24070120240471804
|
07/01/2024
|
bugalibai
|
1714004WL023596
|
bugalibai
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
bugalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
GOHPARU
|
MP-14-004-042-001/62
(PALSAU)
|
1714004000NRG24070120240471805
|
07/01/2024
|
RADHIYA
|
1714004WL023596
|
RADHIYA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
RADHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
GOHPARU
|
MP-14-004-042-001/66
(PALSAU)
|
1714004000NRG24070120240471853
|
07/01/2024
|
pooran baiga
|
1714004WL023597
|
pooran baiga
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
pooranbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
GOHPARU
|
MP-14-004-042-001/67
(PALSAU)
|
1714004000NRG24070120240471854
|
07/01/2024
|
BASANTA LAL BAIGA
|
1714004WL023597
|
BASANTA LAL BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
BASANTALALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
GOHPARU
|
MP-14-004-042-001/67
(PALSAU)
|
1714004000NRG24070120240471855
|
07/01/2024
|
MEERA BAIGA
|
1714004WL023597
|
MEERA BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
MEERABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
GOHPARU
|
MP-14-004-042-001/68
(PALSAU)
|
1714004000NRG24070120240471856
|
07/01/2024
|
JHURRU BAIGA
|
1714004WL023597
|
JHURRU BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
JHURRUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
GOHPARU
|
MP-14-004-042-001/68
(PALSAU)
|
1714004000NRG24070120240471857
|
07/01/2024
|
SHOGBATI BAIGA
|
1714004WL023597
|
SHOGBATI BAIGA
|
00089
|
CBIN0282931
|
480
|
480
|
Processed
|
13/03/2024
|
|
686361148
|
|
SHOGBATIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
GOHPARU
|
MP-14-004-042-001/7
(PALSAU)
|
1714004000NRG24070120240471858
|
07/01/2024
|
BULLU BAIGA
|
1714004WL023597
|
BULLU BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
BULLUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
GOHPARU
|
MP-14-004-042-001/71
(PALSAU)
|
1714004000NRG24070120240471859
|
07/01/2024
|
CHHALKU
|
1714004WL023597
|
CHHALKU
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
CHHALKU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
457
|
GOHPARU
|
MP-14-004-042-001/71
(PALSAU)
|
1714004000NRG24070120240471860
|
07/01/2024
|
NANBAI
|
1714004WL023597
|
NANBAI
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
GOHPARU
|
MP-14-004-042-001/72
(PALSAU)
|
1714004000NRG24070120240471862
|
07/01/2024
|
ASHEESH BAIGA
|
1714004WL023597
|
ASHEESH BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
ASHEESHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
GOHPARU
|
MP-14-004-042-001/72
(PALSAU)
|
1714004000NRG24070120240471861
|
07/01/2024
|
shayam sundar
|
1714004WL023597
|
shayam sundar
|
00089
|
CBIN0282931
|
480
|
480
|
Processed
|
13/03/2024
|
|
686361148
|
|
shayamsundar
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
GOHPARU
|
MP-14-004-042-001/78
(PALSAU)
|
1714004000NRG24070120240471863
|
07/01/2024
|
Dhiran baiga
|
1714004WL023597
|
Dhiran baiga
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
13/03/2024
|
|
686361148
|
|
Dhiranbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
GOHPARU
|
MP-14-004-042-001/78
(PALSAU)
|
1714004000NRG24070120240471864
|
07/01/2024
|
shyamkali baiga
|
1714004WL023597
|
shyamkali baiga
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
shyamkalibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
GOHPARU
|
MP-14-004-042-001/80
(PALSAU)
|
1714004000NRG24070120240471865
|
07/01/2024
|
RAJJI BAIGA
|
1714004WL023597
|
RAJJI BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAJJIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
GOHPARU
|
MP-14-004-042-001/80-A
(PALSAU)
|
1714004000NRG24070120240471866
|
07/01/2024
|
SHIVRAJ
|
1714004WL023597
|
SHIVRAJ
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
GOHPARU
|
MP-14-004-042-001/84
(PALSAU)
|
1714004000NRG24070120240471867
|
07/01/2024
|
lala ram baiga
|
1714004WL023597
|
lala ram baiga
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
13/03/2024
|
|
686361148
|
|
lalarambaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
GOHPARU
|
MP-14-004-042-001/88
(PALSAU)
|
1714004000NRG24070120240471868
|
07/01/2024
|
CHOTKUNA BAIGA
|
1714004WL023597
|
CHOTKUNA BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
CHOTKUNABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
GOHPARU
|
MP-14-004-042-001/88
(PALSAU)
|
1714004000NRG24070120240471869
|
07/01/2024
|
MAKI BAI BAIGA
|
1714004WL023597
|
MAKI BAI BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
MAKIBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
GOHPARU
|
MP-14-004-042-001/88
(PALSAU)
|
1714004000NRG24070120240471870
|
07/01/2024
|
Santosh Baiga
|
1714004WL023597
|
Santosh Baiga
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
SantoshBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
GOHPARU
|
MP-14-004-042-001/89
(PALSAU)
|
1714004000NRG24070120240471872
|
07/01/2024
|
SUNIL BAIGA
|
1714004WL023597
|
SUNIL BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
SUNILBAIGA
|
STATE BANK OF INDIA(508548)
|
|
469
|
GOHPARU
|
MP-14-004-042-001/9
(PALSAU)
|
1714004000NRG24070120240471874
|
07/01/2024
|
CAMPEE
|
1714004WL023597
|
CAMPEE
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
CAMPEE
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
GOHPARU
|
MP-14-004-042-001/9
(PALSAU)
|
1714004000NRG24070120240471873
|
07/01/2024
|
mohan
|
1714004WL023597
|
mohan
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
471
|
GOHPARU
|
MP-14-004-042-001/90-A
(PALSAU)
|
1714004000NRG24070120240471899
|
07/01/2024
|
RAJRAM BAIGA
|
1714004WL023598
|
RAJRAM BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAJRAMBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
GOHPARU
|
MP-14-004-042-001/95-A
(PALSAU)
|
1714004000NRG24070120240471901
|
07/01/2024
|
SUSHEELA
|
1714004WL023598
|
SUSHEELA
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
13/03/2024
|
|
686361148
|
|
SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
GOHPARU
|
MP-14-004-042-001/96
(PALSAU)
|
1714004000NRG24070120240471875
|
07/01/2024
|
RAMRAJ
|
1714004WL023597
|
RAMRAJ
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
GOHPARU
|
MP-14-004-042-001/97
(PALSAU)
|
1714004000NRG24070120240471877
|
07/01/2024
|
BHAGAVATI BAIGA
|
1714004WL023597
|
BHAGAVATI BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
BHAGAVATIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
GOHPARU
|
MP-14-004-042-001/97
(PALSAU)
|
1714004000NRG24070120240471876
|
07/01/2024
|
HEMRAJ BAIGA
|
1714004WL023597
|
HEMRAJ BAIGA
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
13/03/2024
|
|
686361148
|
|
HEMRAJBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
GOHPARU
|
MP-14-004-042-001/98-A
(PALSAU)
|
1714004000NRG24070120240471902
|
07/01/2024
|
BHADUR
|
1714004WL023598
|
BHADUR
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
BHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
GOHPARU
|
MP-14-004-042-001/98-B
(PALSAU)
|
1714004000NRG24070120240471879
|
07/01/2024
|
SARJU BAIGA
|
1714004WL023597
|
SARJU BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
SARJUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
GOHPARU
|
MP-14-004-042-002/100
(PALSAU)
|
1714004000NRG24070120240471903
|
07/01/2024
|
roshni kushwaha
|
1714004WL023598
|
roshni kushwaha
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
roshnikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
GOHPARU
|
MP-14-004-042-002/102
(PALSAU)
|
1714004000NRG24070120240471904
|
07/01/2024
|
RAJKUMAR MORYA
|
1714004WL023598
|
RAJKUMAR MORYA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAJKUMARMORYA
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
GOHPARU
|
MP-14-004-042-002/113
(PALSAU)
|
1714004000NRG24070120240471906
|
07/01/2024
|
ASHA GOND
|
1714004WL023598
|
ASHA GOND
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686361148
|
|
ASHAGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
GOHPARU
|
MP-14-004-042-002/113
(PALSAU)
|
1714004000NRG24070120240471905
|
07/01/2024
|
PREMLAL
|
1714004WL023598
|
PREMLAL
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686361148
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
GOHPARU
|
MP-14-004-042-002/38
(PALSAU)
|
1714004000NRG24070120240471806
|
07/01/2024
|
BHUPENDRA KUSHWAHA
|
1714004WL023596
|
BHUPENDRA KUSHWAHA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
BHUPENDRAKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
GOHPARU
|
MP-14-004-042-002/38-A
(PALSAU)
|
1714004000NRG24070120240471907
|
07/01/2024
|
VINOD KUMAR KUSHWAHA
|
1714004WL023598
|
VINOD KUMAR KUSHWAHA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
VINODKUMARKUSHWAHA
|
CANARA BANK(508532)
|
|
484
|
GOHPARU
|
MP-14-004-042-002/42-A
(PALSAU)
|
1714004000NRG24070120240471908
|
07/01/2024
|
TIRTHI BAI
|
1714004WL023598
|
TIRTHI BAI
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
TIRTHIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
485
|
GOHPARU
|
MP-14-004-042-002/43
(PALSAU)
|
1714004000NRG24070120240471909
|
07/01/2024
|
RAMCHARAN
|
1714004WL023598
|
RAMCHARAN
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAMCHARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
486
|
GOHPARU
|
MP-14-004-042-002/44
(PALSAU)
|
1714004000NRG24070120240471910
|
07/01/2024
|
JEEVAN KUSHAWAHA
|
1714004WL023598
|
JEEVAN KUSHAWAHA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
JEEVANKUSHAWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
GOHPARU
|
MP-14-004-042-002/44
(PALSAU)
|
1714004000NRG24070120240471911
|
07/01/2024
|
shushila
|
1714004WL023598
|
shushila
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
GOHPARU
|
MP-14-004-042-002/50
(PALSAU)
|
1714004000NRG24070120240471913
|
07/01/2024
|
ram deen
|
1714004WL023598
|
ram deen
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
GOHPARU
|
MP-14-004-042-002/61
(PALSAU)
|
1714004000NRG24070120240471914
|
07/01/2024
|
RAMKARAN GOND
|
1714004WL023598
|
RAMKARAN GOND
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAMKARANGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
GOHPARU
|
MP-14-004-042-002/62-A
(PALSAU)
|
1714004000NRG24070120240471915
|
07/01/2024
|
RAM SINGH
|
1714004WL023598
|
RAM SINGH
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
GOHPARU
|
MP-14-004-042-002/64
(PALSAU)
|
1714004000NRG24070120240471917
|
07/01/2024
|
Ravi
|
1714004WL023598
|
Ravi
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
GOHPARU
|
MP-14-004-042-002/64
(PALSAU)
|
1714004000NRG24070120240471916
|
07/01/2024
|
yashoda kushwaha
|
1714004WL023598
|
yashoda kushwaha
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686361148
|
|
yashodakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
GOHPARU
|
MP-14-004-042-002/66-A
(PALSAU)
|
1714004000NRG24070120240471918
|
07/01/2024
|
GEETA YADAV
|
1714004WL023598
|
GEETA YADAV
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686361148
|
|
GEETAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
GOHPARU
|
MP-14-004-042-002/68
(PALSAU)
|
1714004000NRG24070120240471919
|
07/01/2024
|
RAMBAI GOND
|
1714004WL023598
|
RAMBAI GOND
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAMBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
GOHPARU
|
MP-14-004-042-002/68-B
(PALSAU)
|
1714004000NRG24070120240471920
|
07/01/2024
|
VISHNATH SINGH
|
1714004WL023598
|
VISHNATH SINGH
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
VISHNATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
GOHPARU
|
MP-14-004-042-002/69
(PALSAU)
|
1714004000NRG24070120240471921
|
07/01/2024
|
sunita
|
1714004WL023598
|
sunita
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
13/03/2024
|
|
686361148
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
GOHPARU
|
MP-14-004-042-002/70
(PALSAU)
|
1714004000NRG24070120240471922
|
07/01/2024
|
gooli bai
|
1714004WL023598
|
gooli bai
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
goolibai
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
GOHPARU
|
MP-14-004-042-002/70-A
(PALSAU)
|
1714004000NRG24070120240471923
|
07/01/2024
|
RAJENDRA KUSHWAHA
|
1714004WL023598
|
RAJENDRA KUSHWAHA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAJENDRAKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
GOHPARU
|
MP-14-004-042-002/71
(PALSAU)
|
1714004000NRG24070120240471924
|
07/01/2024
|
ram baran baiga
|
1714004WL023598
|
ram baran baiga
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
rambaranbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
GOHPARU
|
MP-14-004-042-002/74
(PALSAU)
|
1714004000NRG24070120240471925
|
07/01/2024
|
PARAMESHVAR GOAND
|
1714004WL023598
|
PARAMESHVAR GOAND
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
PARAMESHVARGOAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
501
|
GOHPARU
|
MP-14-004-042-002/74-B
(PALSAU)
|
1714004000NRG24070120240471926
|
07/01/2024
|
ANUKRAJ
|
1714004WL023598
|
ANUKRAJ
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
ANUKRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
GOHPARU
|
MP-14-004-042-002/79
(PALSAU)
|
1714004000NRG24070120240471927
|
07/01/2024
|
rani
|
1714004WL023598
|
rani
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
GOHPARU
|
MP-14-004-042-002/80
(PALSAU)
|
1714004000NRG24070120240471928
|
07/01/2024
|
PREMBAI YADAV
|
1714004WL023598
|
PREMBAI YADAV
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
PREMBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
GOHPARU
|
MP-14-004-042-002/82
(PALSAU)
|
1714004000NRG24070120240471930
|
07/01/2024
|
GUNYA
|
1714004WL023598
|
GUNYA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
GUNYA
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
GOHPARU
|
MP-14-004-042-002/82
(PALSAU)
|
1714004000NRG24070120240471929
|
07/01/2024
|
RAMKARPAL
|
1714004WL023598
|
RAMKARPAL
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAMKARPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
GOHPARU
|
MP-14-004-042-002/83
(PALSAU)
|
1714004000NRG24070120240471931
|
07/01/2024
|
SAMNI
|
1714004WL023598
|
SAMNI
|
00089
|
CBIN0282931
|
400
|
400
|
Processed
|
13/03/2024
|
|
686361148
|
|
SAMNI
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
GOHPARU
|
MP-14-004-042-002/88
(PALSAU)
|
1714004000NRG24070120240471933
|
07/01/2024
|
Gyan Vati Singh
|
1714004WL023598
|
Gyan Vati Singh
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686361148
|
|
GyanVatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
GOHPARU
|
MP-14-004-042-002/88
(PALSAU)
|
1714004000NRG24070120240471932
|
07/01/2024
|
SOHAGIYA GOND
|
1714004WL023598
|
SOHAGIYA GOND
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
13/03/2024
|
|
686361148
|
|
SOHAGIYAGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
GOHPARU
|
MP-14-004-042-002/93
(PALSAU)
|
1714004000NRG24070120240471936
|
07/01/2024
|
RAJU KUSHAWAHA
|
1714004WL023598
|
RAJU KUSHAWAHA
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAJUKUSHAWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
510
|
GOHPARU
|
MP-14-004-042-002/95
(PALSAU)
|
1714004000NRG24070120240471937
|
07/01/2024
|
genlal
|
1714004WL023598
|
genlal
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
genlal
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
GOHPARU
|
MP-14-004-042-002/95
(PALSAU)
|
1714004000NRG24070120240471938
|
07/01/2024
|
lali
|
1714004WL023598
|
lali
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
lali
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
GOHPARU
|
MP-14-004-042-002/96
(PALSAU)
|
1714004000NRG24070120240471939
|
07/01/2024
|
LALA BAI
|
1714004WL023598
|
LALA BAI
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686361148
|
|
LALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
GOHPARU
|
MP-14-004-042-003/2
(PALSAU)
|
1714004000NRG24070120240471941
|
07/01/2024
|
LILA BAI
|
1714004WL023598
|
LILA BAI
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
GOHPARU
|
MP-14-004-042-003/2
(PALSAU)
|
1714004000NRG24070120240471940
|
07/01/2024
|
RAMSHARAN GOND
|
1714004WL023598
|
RAMSHARAN GOND
|
00089
|
CBIN0282931
|
400
|
400
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAMSHARANGOND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
515
|
GOHPARU
|
MP-14-004-042-003/2-A
(PALSAU)
|
1714004000NRG24070120240471807
|
07/01/2024
|
SUNDAR GOND
|
1714004WL023596
|
SUNDAR GOND
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
13/03/2024
|
|
686361148
|
|
SUNDARGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
GOHPARU
|
MP-14-004-042-003/20
(PALSAU)
|
1714004000NRG24070120240471942
|
07/01/2024
|
BABBU
|
1714004WL023598
|
BABBU
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
BABBU
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
GOHPARU
|
MP-14-004-042-003/30
(PALSAU)
|
1714004000NRG24070120240471943
|
07/01/2024
|
MANGAL
|
1714004WL023598
|
MANGAL
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
GOHPARU
|
MP-14-004-042-003/31
(PALSAU)
|
1714004000NRG24070120240471944
|
07/01/2024
|
NANBAY GOND
|
1714004WL023598
|
NANBAY GOND
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
NANBAYGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
GOHPARU
|
MP-14-004-042-003/31
(PALSAU)
|
1714004000NRG24070120240471945
|
07/01/2024
|
Santosh Singh
|
1714004WL023598
|
Santosh Singh
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
13/03/2024
|
|
686361148
|
|
SantoshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
GOHPARU
|
MP-14-004-042-003/6-A
(PALSAU)
|
1714004000NRG24070120240471947
|
07/01/2024
|
PUNAM SINGH
|
1714004WL023598
|
PUNAM SINGH
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
PUNAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
GOHPARU
|
MP-14-004-042-003/8
(PALSAU)
|
1714004000NRG24070120240471948
|
07/01/2024
|
MIRA SINGH
|
1714004WL023598
|
MIRA SINGH
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
MIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
GOHPARU
|
MP-14-004-042-003/9
(PALSAU)
|
1714004000NRG24070120240471949
|
07/01/2024
|
SHUSELA
|
1714004WL023598
|
SHUSELA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
SHUSELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186140
|
186140
|
|
|
|
|
|
|
|
|
523
|
GOHPARU
|
MP-14-004-032-002/30
(LAFDA)
|
1714004032NRG24060120240469521
|
07/01/2024
|
shrichand mahra
|
1714004032WL023508
|
shrichand mahra
|
00089
|
CBIN0284183
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
shrichandmahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
524
|
GOHPARU
|
MP-14-004-056-002/346
(RATHAR)
|
1714004000NRG24070120240471682
|
07/01/2024
|
Swoti
|
1714004WL023594
|
Swoti
|
00152
|
HDFC0001778
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686361148
|
|
Swoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
525
|
GOHPARU
|
MP-14-004-046-001/119
(RAMPUR)
|
1714004046NRG24070120240470273
|
07/01/2024
|
KALLU
|
1714004046WL023548
|
KALLU
|
00354
|
PUNB0660000
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686361148
|
|
KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
526
|
GOHPARU
|
MP-14-004-032-001/152-B
(LAFDA)
|
1714004032NRG24060120240469385
|
07/01/2024
|
rani
|
1714004032WL023508
|
rani
|
00354
|
PUNB0660100
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
527
|
GOHPARU
|
MP-14-004-007-002/126-B
(BHADWAHI)
|
1714004007NRG24070120240469990
|
07/01/2024
|
Basanti Jaiswal
|
1714004007WL023542
|
Basanti Jaiswal
|
00415
|
SBIN0000481
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
BasantiJaiswal
|
STATE BANK OF INDIA(508548)
|
|
528
|
GOHPARU
|
MP-14-004-007-002/229
(BHADWAHI)
|
1714004007NRG24070120240469878
|
07/01/2024
|
BILLU
|
1714004007WL023536
|
BILLU
|
00415
|
SBIN0000481
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
BILLU
|
STATE BANK OF INDIA(508548)
|
|
529
|
GOHPARU
|
MP-14-004-032-001/112-A
(LAFDA)
|
1714004032NRG24060120240469373
|
07/01/2024
|
premiya
|
1714004032WL023508
|
premiya
|
00415
|
SBIN0000481
|
760
|
760
|
Processed
|
13/03/2024
|
|
686361148
|
|
premiya
|
STATE BANK OF INDIA(508548)
|
|
530
|
GOHPARU
|
MP-14-004-032-001/134
(LAFDA)
|
1714004032NRG24060120240469380
|
07/01/2024
|
pappi
|
1714004032WL023508
|
pappi
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
531
|
GOHPARU
|
MP-14-004-032-001/170-A
(LAFDA)
|
1714004032NRG24060120240469395
|
07/01/2024
|
meera bai
|
1714004032WL023508
|
meera bai
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
532
|
GOHPARU
|
MP-14-004-032-001/172
(LAFDA)
|
1714004032NRG24060120240469396
|
07/01/2024
|
jyoti
|
1714004032WL023508
|
jyoti
|
00415
|
SBIN0000481
|
760
|
760
|
Processed
|
13/03/2024
|
|
686361148
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
533
|
GOHPARU
|
MP-14-004-032-001/180
(LAFDA)
|
1714004032NRG24060120240469401
|
07/01/2024
|
janbati
|
1714004032WL023508
|
janbati
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
janbati
|
STATE BANK OF INDIA(508548)
|
|
534
|
GOHPARU
|
MP-14-004-032-001/240-B
(LAFDA)
|
1714004032NRG24060120240469425
|
07/01/2024
|
kusum
|
1714004032WL023508
|
kusum
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
535
|
GOHPARU
|
MP-14-004-032-001/309-A
(LAFDA)
|
1714004032NRG24060120240469461
|
07/01/2024
|
pappi
|
1714004032WL023508
|
pappi
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
536
|
GOHPARU
|
MP-14-004-032-001/335
(LAFDA)
|
1714004032NRG24060120240469472
|
07/01/2024
|
CHANDA SINGH
|
1714004032WL023508
|
CHANDA SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
CHANDASINGH
|
STATE BANK OF INDIA(508548)
|
|
537
|
GOHPARU
|
MP-14-004-032-001/48
(LAFDA)
|
1714004032NRG24060120240469494
|
07/01/2024
|
SARSATI SINGH
|
1714004032WL023508
|
SARSATI SINGH
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
13/03/2024
|
|
686361148
|
|
SARSATISINGH
|
STATE BANK OF INDIA(508548)
|
|
538
|
GOHPARU
|
MP-14-004-032-002/30
(LAFDA)
|
1714004032NRG24060120240469522
|
07/01/2024
|
ROHIT MAHRA
|
1714004032WL023508
|
ROHIT MAHRA
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
ROHITMAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
GOHPARU
|
MP-14-004-032-002/7
(LAFDA)
|
1714004032NRG24060120240469530
|
07/01/2024
|
phulbai
|
1714004032WL023508
|
phulbai
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
phulbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
GOHPARU
|
MP-14-004-041-001/193
(PAILWAH)
|
1714004000NRG24070120240471961
|
07/01/2024
|
Kavitasingh
|
1714004WL023599
|
Kavitasingh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
Kavitasingh
|
STATE BANK OF INDIA(508548)
|
|
541
|
GOHPARU
|
MP-14-004-041-001/197-A
(PAILWAH)
|
1714004000NRG24070120240471963
|
07/01/2024
|
babulal
|
1714004WL023599
|
babulal
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686361148
|
|
babulal
|
BANK OF BARODA(606985)
|
|
542
|
GOHPARU
|
MP-14-004-052-001/182
(UCHEHARA)
|
1714004000NRG24070120240471128
|
07/01/2024
|
RUKMANI SIGH
|
1714004WL023582
|
RUKMANI SIGH
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
13/03/2024
|
|
686361148
|
|
RUKMANISIGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16430
|
16430
|
|
|
|
|
|
|
|
|
543
|
GOHPARU
|
MP-14-004-007-002/63-A
(BHADWAHI)
|
1714004007NRG24070120240470018
|
07/01/2024
|
MUKESH JAISWAL
|
1714004007WL023542
|
MUKESH JAISWAL
|
00415
|
SBIN0005497
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
MUKESHJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
544
|
GOHPARU
|
MP-14-004-032-001/131-A
(LAFDA)
|
1714004032NRG24060120240469379
|
07/01/2024
|
SUNITA SINGH
|
1714004032WL023508
|
SUNITA SINGH
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
SUNITASINGH
|
STATE BANK OF INDIA(508548)
|
|
545
|
GOHPARU
|
MP-14-004-032-001/282
(LAFDA)
|
1714004032NRG24060120240469446
|
07/01/2024
|
sombati singh
|
1714004032WL023508
|
sombati singh
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
sombatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
546
|
GOHPARU
|
MP-14-004-046-001/208-C
(RAMPUR)
|
1714004046NRG24070120240470280
|
07/01/2024
|
Kamlesh Ahirwar
|
1714004046WL023548
|
Kamlesh Ahirwar
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686361148
|
|
KamleshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
547
|
GOHPARU
|
MP-14-004-046-001/208-C
(RAMPUR)
|
1714004046NRG24070120240470281
|
07/01/2024
|
Santoshi Ahirwar
|
1714004046WL023548
|
Santoshi Ahirwar
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686361148
|
|
SantoshiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
548
|
GOHPARU
|
MP-14-004-050-003/82
(SEMRA)
|
1714004000NRG24070120240471504
|
07/01/2024
|
Prabhsar
|
1714004WL023589
|
Prabhsar
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686361148
|
|
Prabhsar
|
CENTRAL BANK OF INDIA(607115)
|
|
549
|
GOHPARU
|
MP-14-004-056-002/334-A
(RATHAR)
|
1714004000NRG24070120240471680
|
07/01/2024
|
ASHISH KUSHWAHA
|
1714004WL023594
|
ASHISH KUSHWAHA
|
00415
|
SBIN0005497
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686361148
|
|
ASHISHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
GOHPARU
|
MP-14-004-056-002/57
(RATHAR)
|
1714004000NRG24070120240471686
|
07/01/2024
|
GAJADHAR
|
1714004WL023594
|
GAJADHAR
|
00415
|
SBIN0005497
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686361148
|
|
GAJADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
551
|
GOHPARU
|
MP-14-004-015-001/360-A
(DEORI (1))
|
1714004000NRG24060120240468445
|
07/01/2024
|
HARICHANDRA BAIGA
|
1714004WL023472
|
HARICHANDRA BAIGA
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
13/03/2024
|
|
686361148
|
|
HARICHANDRABAIGA
|
STATE BANK OF INDIA(508548)
|
|
552
|
GOHPARU
|
MP-14-004-015-001/422-A
(DEORI (1))
|
1714004000NRG24060120240468448
|
07/01/2024
|
HOMLAL BAIGA
|
1714004WL023472
|
HOMLAL BAIGA
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
HOMLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
553
|
GOHPARU
|
MP-14-004-015-001/424-A
(DEORI (1))
|
1714004000NRG24060120240468452
|
07/01/2024
|
ROSHNI BAIGA
|
1714004WL023472
|
ROSHNI BAIGA
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
ROSHNIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
GOHPARU
|
MP-14-004-032-001/117-A
(LAFDA)
|
1714004032NRG24060120240469376
|
07/01/2024
|
RAJVATI SINGH
|
1714004032WL023508
|
RAJVATI SINGH
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAJVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3940
|
3940
|
|
|
|
|
|
|
|
|
555
|
GOHPARU
|
MP-14-004-042-001/59-A
(PALSAU)
|
1714004000NRG24070120240471801
|
07/01/2024
|
RAMNRYAN BAIGA
|
1714004WL023596
|
RAMNRYAN BAIGA
|
00415
|
SBIN0030376
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAMNRYANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
556
|
GOHPARU
|
MP-14-004-032-001/29
(LAFDA)
|
1714004032NRG24060120240469453
|
07/01/2024
|
premiya
|
1714004032WL023508
|
premiya
|
00462
|
UCBA0003078
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
premiya
|
UCO BANK(607066)
|
|
557
|
GOHPARU
|
MP-14-004-032-001/309
(LAFDA)
|
1714004032NRG24060120240469460
|
07/01/2024
|
CHAMMAN
|
1714004032WL023508
|
CHAMMAN
|
00462
|
UCBA0003078
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
CHAMMAN
|
UCO BANK(607066)
|
|
558
|
GOHPARU
|
MP-14-004-032-001/56
(LAFDA)
|
1714004032NRG24060120240469499
|
07/01/2024
|
RANIYA
|
1714004032WL023508
|
RANIYA
|
00462
|
UCBA0003078
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
RANIYA
|
UCO BANK(607066)
|
|
559
|
GOHPARU
|
MP-14-004-032-001/71
(LAFDA)
|
1714004032NRG24060120240469500
|
07/01/2024
|
INDRABHAN
|
1714004032WL023508
|
INDRABHAN
|
00462
|
UCBA0003078
|
612
|
612
|
Processed
|
13/03/2024
|
|
686361148
|
|
INDRABHAN
|
UCO BANK(607066)
|
|
560
|
GOHPARU
|
MP-14-004-032-003/8
(LAFDA)
|
1714004032NRG24060120240469538
|
07/01/2024
|
gulbasiya
|
1714004032WL023508
|
gulbasiya
|
00462
|
UCBA0003078
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
gulbasiya
|
UCO BANK(607066)
|
|
561
|
GOHPARU
|
MP-14-004-032-003/8
(LAFDA)
|
1714004032NRG24060120240469539
|
07/01/2024
|
ramnath
|
1714004032WL023508
|
ramnath
|
00462
|
UCBA0003078
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
ramnath
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6312
|
6312
|
|
|
|
|
|
|
|
|
562
|
GOHPARU
|
MP-14-004-007-002/32-C
(BHADWAHI)
|
1714004007NRG24070120240470012
|
07/01/2024
|
Anjani Jaiswal
|
1714004007WL023542
|
Anjani Jaiswal
|
00468
|
UBIN0536431
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
AnjaniJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
GOHPARU
|
MP-14-004-007-002/42-A
(BHADWAHI)
|
1714004007NRG24070120240470014
|
07/01/2024
|
Betu Jaiswal
|
1714004007WL023542
|
Betu Jaiswal
|
00468
|
UBIN0536431
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
BetuJaiswal
|
UNION BANK OF INDIA(508500)
|
|
564
|
GOHPARU
|
MP-14-004-052-001/149-A
(UCHEHARA)
|
1714004000NRG24070120240471125
|
07/01/2024
|
Laxmi singh
|
1714004WL023582
|
Laxmi singh
|
00468
|
UBIN0536431
|
960
|
960
|
Processed
|
13/03/2024
|
|
686361148
|
|
Laxmisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
565
|
GOHPARU
|
MP-14-004-041-001/243
(PAILWAH)
|
1714004000NRG24070120240471972
|
07/01/2024
|
Laxmi Thaku
|
1714004WL023599
|
Laxmi Thaku
|
00468
|
UBIN0561258
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
LaxmiThaku
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
566
|
GOHPARU
|
MP-14-004-032-001/36
(LAFDA)
|
1714004032NRG24060120240469477
|
07/01/2024
|
BEBE SINGH
|
1714004032WL023508
|
BEBE SINGH
|
00666
|
IDFB0041381
|
950
|
950
|
Processed
|
13/03/2024
|
|
686361148
|
|
BEBESINGH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
567
|
GOHPARU
|
MP-14-004-032-001/451
(LAFDA)
|
1714004032NRG24060120240469492
|
07/01/2024
|
Sughratiya
|
1714004032WL023508
|
Sughratiya
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
Sughratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
568
|
GOHPARU
|
MP-14-004-032-002/30-A
(LAFDA)
|
1714004032NRG24060120240469523
|
07/01/2024
|
sarswati mahra
|
1714004032WL023508
|
sarswati mahra
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
sarswatimahra
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
GOHPARU
|
MP-14-004-056-002/446
(RATHAR)
|
1714004000NRG24070120240471684
|
07/01/2024
|
Vikash kushwaha
|
1714004WL023594
|
Vikash kushwaha
|
00688
|
FINO0001001
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686361148
|
|
Vikashkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3582
|
3582
|
|
|
|
|
|
|
|
|
570
|
GOHPARU
|
MP-14-004-042-001/97
(PALSAU)
|
1714004000NRG24070120240471878
|
07/01/2024
|
Shyam Baiga
|
1714004WL023597
|
Shyam Baiga
|
00688
|
FINO0009003
|
800
|
800
|
Processed
|
13/03/2024
|
|
686361148
|
|
ShyamBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
571
|
GOHPARU
|
MP-14-004-032-002/44
(LAFDA)
|
1714004032NRG24060120240469526
|
07/01/2024
|
agasiya
|
1714004032WL023508
|
agasiya
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
agasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
572
|
GOHPARU
|
MP-14-004-015-001/622
(DEORI (1))
|
1714004000NRG24060120240468455
|
07/01/2024
|
Laita
|
1714004WL023472
|
Laita
|
00697
|
BKID0MG1524
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
Laita
|
IDFC BANK LIMITED(608117)
|
|
573
|
GOHPARU
|
MP-14-004-032-001/170-A
(LAFDA)
|
1714004032NRG24060120240469394
|
07/01/2024
|
jagat singh
|
1714004032WL023508
|
jagat singh
|
00697
|
BKID0MG1524
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
jagatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
574
|
GOHPARU
|
MP-14-004-015-001/360
(DEORI (1))
|
1714004000NRG24060120240468444
|
07/01/2024
|
PHULMATIYA
|
1714004WL023472
|
PHULMATIYA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
PHULMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
575
|
GOHPARU
|
MP-14-004-015-001/360
(DEORI (1))
|
1714004000NRG24060120240468443
|
07/01/2024
|
SIPAHILAL
|
1714004WL023472
|
SIPAHILAL
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
SIPAHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
576
|
GOHPARU
|
MP-14-004-015-001/422
(DEORI (1))
|
1714004000NRG24060120240468447
|
07/01/2024
|
BHAGVATI
|
1714004WL023472
|
BHAGVATI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
BHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
577
|
GOHPARU
|
MP-14-004-015-001/422
(DEORI (1))
|
1714004000NRG24060120240468446
|
07/01/2024
|
CHHALLU
|
1714004WL023472
|
CHHALLU
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
CHHALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
578
|
GOHPARU
|
MP-14-004-015-001/424
(DEORI (1))
|
1714004000NRG24060120240468450
|
07/01/2024
|
AAKALU
|
1714004WL023472
|
AAKALU
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
AAKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
579
|
GOHPARU
|
MP-14-004-015-001/424-A
(DEORI (1))
|
1714004000NRG24060120240468451
|
07/01/2024
|
RAMCHANDRA BAIGA
|
1714004WL023472
|
RAMCHANDRA BAIGA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAMCHANDRABAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
GOHPARU
|
MP-14-004-015-001/488
(DEORI (1))
|
1714004000NRG24060120240468453
|
07/01/2024
|
SITARAM
|
1714004WL023472
|
SITARAM
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
581
|
GOHPARU
|
MP-14-004-015-001/80
(DEORI (1))
|
1714004000NRG24060120240468456
|
07/01/2024
|
LALUA BIAGA
|
1714004WL023472
|
LALUA BIAGA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
LALUABIAGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
582
|
GOHPARU
|
MP-14-004-007-001/103
(BHADWAHI)
|
1714004007NRG24070120240469900
|
07/01/2024
|
RANGU
|
1714004007WL023539
|
RANGU
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
RANGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
583
|
GOHPARU
|
MP-14-004-007-001/108
(BHADWAHI)
|
1714004007NRG24070120240469836
|
07/01/2024
|
DINNA JAISWAL
|
1714004007WL023531
|
DINNA JAISWAL
|
00697
|
BKID0MG1530
|
700
|
700
|
Processed
|
13/03/2024
|
|
686361148
|
|
DINNAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
584
|
GOHPARU
|
MP-14-004-007-001/111
(BHADWAHI)
|
1714004007NRG24070120240469838
|
07/01/2024
|
NANBAI
|
1714004007WL023531
|
NANBAI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
585
|
GOHPARU
|
MP-14-004-007-001/111
(BHADWAHI)
|
1714004007NRG24070120240469837
|
07/01/2024
|
SHEESHMAN JAISWAL
|
1714004007WL023531
|
SHEESHMAN JAISWAL
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
SHEESHMANJAISWAL
|
BANK OF BARODA(606985)
|
|
586
|
GOHPARU
|
MP-14-004-007-001/117
(BHADWAHI)
|
1714004007NRG24070120240469839
|
07/01/2024
|
JAMUNI
|
1714004007WL023531
|
JAMUNI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
JAMUNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
587
|
GOHPARU
|
MP-14-004-007-001/124
(BHADWAHI)
|
1714004007NRG24070120240469841
|
07/01/2024
|
JAGOTIYA JAISWAL
|
1714004007WL023531
|
JAGOTIYA JAISWAL
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
JAGOTIYAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
588
|
GOHPARU
|
MP-14-004-007-001/124
(BHADWAHI)
|
1714004007NRG24070120240469840
|
07/01/2024
|
RAMESHWAR
|
1714004007WL023531
|
RAMESHWAR
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAMESHWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
589
|
GOHPARU
|
MP-14-004-007-001/125
(BHADWAHI)
|
1714004007NRG24070120240469842
|
07/01/2024
|
SUKHRAM JAISWAL
|
1714004007WL023531
|
SUKHRAM JAISWAL
|
00697
|
BKID0MG1530
|
140
|
140
|
Processed
|
13/03/2024
|
|
686361148
|
|
SUKHRAMJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
590
|
GOHPARU
|
MP-14-004-007-001/130-A
(BHADWAHI)
|
1714004007NRG24070120240469843
|
07/01/2024
|
SANJAY JAISWAL
|
1714004007WL023531
|
SANJAY JAISWAL
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
SANJAYJAISWAL
|
BANK OF BARODA(606985)
|
|
591
|
GOHPARU
|
MP-14-004-007-001/137
(BHADWAHI)
|
1714004007NRG24070120240469983
|
07/01/2024
|
buddhi jaiswal
|
1714004007WL023542
|
buddhi jaiswal
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
buddhijaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
592
|
GOHPARU
|
MP-14-004-007-001/144-B
(BHADWAHI)
|
1714004007NRG24070120240469846
|
07/01/2024
|
Ramnarayan Jaiswal
|
1714004007WL023532
|
Ramnarayan Jaiswal
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
RamnarayanJaiswal
|
BANK OF BARODA(606985)
|
|
593
|
GOHPARU
|
MP-14-004-007-001/16
(BHADWAHI)
|
1714004007NRG24070120240469849
|
07/01/2024
|
MAYARAM BAIGA
|
1714004007WL023532
|
MAYARAM BAIGA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
MAYARAMBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
594
|
GOHPARU
|
MP-14-004-007-001/162
(BHADWAHI)
|
1714004007NRG24070120240469901
|
07/01/2024
|
LALAN BAIGA
|
1714004007WL023539
|
LALAN BAIGA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
LALANBAIGA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
595
|
GOHPARU
|
MP-14-004-007-001/173
(BHADWAHI)
|
1714004007NRG24070120240469850
|
07/01/2024
|
BEBI BAI
|
1714004007WL023532
|
BEBI BAI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
BEBIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
596
|
GOHPARU
|
MP-14-004-007-001/177
(BHADWAHI)
|
1714004007NRG24070120240469851
|
07/01/2024
|
PARWATI
|
1714004007WL023532
|
PARWATI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
597
|
GOHPARU
|
MP-14-004-007-001/184
(BHADWAHI)
|
1714004007NRG24070120240469853
|
07/01/2024
|
BUTTU
|
1714004007WL023532
|
BUTTU
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
BUTTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
598
|
GOHPARU
|
MP-14-004-007-001/184
(BHADWAHI)
|
1714004007NRG24070120240469852
|
07/01/2024
|
SAMPAT
|
1714004007WL023532
|
SAMPAT
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
SAMPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
599
|
GOHPARU
|
MP-14-004-007-001/200
(BHADWAHI)
|
1714004007NRG24070120240469854
|
07/01/2024
|
CHHITABIYA
|
1714004007WL023532
|
CHHITABIYA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
CHHITABIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
GOHPARU
|
MP-14-004-007-001/205-A
(BHADWAHI)
|
1714004007NRG24070120240469858
|
07/01/2024
|
BHAGWANDEEN BAIGA
|
1714004007WL023534
|
BHAGWANDEEN BAIGA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
BHAGWANDEENBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
601
|
GOHPARU
|
MP-14-004-007-001/205-A
(BHADWAHI)
|
1714004007NRG24070120240469859
|
07/01/2024
|
PHOOLBAI BAIGA
|
1714004007WL023534
|
PHOOLBAI BAIGA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
PHOOLBAIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
GOHPARU
|
MP-14-004-007-001/223
(BHADWAHI)
|
1714004007NRG24070120240469860
|
07/01/2024
|
RAMBHUWAN
|
1714004007WL023534
|
RAMBHUWAN
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAMBHUWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
603
|
GOHPARU
|
MP-14-004-007-001/228
(BHADWAHI)
|
1714004007NRG24070120240469862
|
07/01/2024
|
MUNNI
|
1714004007WL023534
|
MUNNI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
604
|
GOHPARU
|
MP-14-004-007-001/228
(BHADWAHI)
|
1714004007NRG24070120240469861
|
07/01/2024
|
RAMPADARATH
|
1714004007WL023534
|
RAMPADARATH
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAMPADARATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
605
|
GOHPARU
|
MP-14-004-007-001/241
(BHADWAHI)
|
1714004007NRG24070120240469863
|
07/01/2024
|
GAYA PRASAD
|
1714004007WL023534
|
GAYA PRASAD
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
GAYAPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
606
|
GOHPARU
|
MP-14-004-007-001/241
(BHADWAHI)
|
1714004007NRG24070120240469864
|
07/01/2024
|
SUDDHI
|
1714004007WL023534
|
SUDDHI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
SUDDHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
607
|
GOHPARU
|
MP-14-004-007-001/252
(BHADWAHI)
|
1714004007NRG24070120240469867
|
07/01/2024
|
RAMANUJ
|
1714004007WL023535
|
RAMANUJ
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAMANUJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
608
|
GOHPARU
|
MP-14-004-007-001/257
(BHADWAHI)
|
1714004007NRG24070120240469869
|
07/01/2024
|
BALRAM
|
1714004007WL023535
|
BALRAM
|
00697
|
BKID0MG1530
|
700
|
700
|
Processed
|
13/03/2024
|
|
686361148
|
|
BALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
609
|
GOHPARU
|
MP-14-004-007-001/257
(BHADWAHI)
|
1714004007NRG24070120240469870
|
07/01/2024
|
SAVITRI
|
1714004007WL023535
|
SAVITRI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
GOHPARU
|
MP-14-004-007-001/266
(BHADWAHI)
|
1714004007NRG24070120240469871
|
07/01/2024
|
SEETA
|
1714004007WL023535
|
SEETA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
SEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
611
|
GOHPARU
|
MP-14-004-007-001/281
(BHADWAHI)
|
1714004007NRG24070120240469872
|
07/01/2024
|
NANBAI
|
1714004007WL023535
|
NANBAI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
612
|
GOHPARU
|
MP-14-004-007-001/281
(BHADWAHI)
|
1714004007NRG24070120240469873
|
07/01/2024
|
SEETASHARAN
|
1714004007WL023535
|
SEETASHARAN
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
SEETASHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
613
|
GOHPARU
|
MP-14-004-007-001/336
(BHADWAHI)
|
1714004007NRG24070120240469984
|
07/01/2024
|
REETA
|
1714004007WL023542
|
REETA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
REETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
614
|
GOHPARU
|
MP-14-004-007-001/6
(BHADWAHI)
|
1714004007NRG24070120240469874
|
07/01/2024
|
CHARKI
|
1714004007WL023535
|
CHARKI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
CHARKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
615
|
GOHPARU
|
MP-14-004-007-002/10
(BHADWAHI)
|
1714004007NRG24070120240469903
|
07/01/2024
|
GULABIYA BAI
|
1714004007WL023539
|
GULABIYA BAI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
GULABIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
616
|
GOHPARU
|
MP-14-004-007-002/10
(BHADWAHI)
|
1714004007NRG24070120240469985
|
07/01/2024
|
SAGUNA
|
1714004007WL023542
|
SAGUNA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
SAGUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
617
|
GOHPARU
|
MP-14-004-007-002/102
(BHADWAHI)
|
1714004007NRG24070120240469875
|
07/01/2024
|
GANESHIYA
|
1714004007WL023535
|
GANESHIYA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
GANESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
GOHPARU
|
MP-14-004-007-002/117
(BHADWAHI)
|
1714004007NRG24070120240469877
|
07/01/2024
|
JANKI
|
1714004007WL023536
|
JANKI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
619
|
GOHPARU
|
MP-14-004-007-002/117
(BHADWAHI)
|
1714004007NRG24070120240469876
|
07/01/2024
|
JOHAN
|
1714004007WL023535
|
JOHAN
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
JOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
620
|
GOHPARU
|
MP-14-004-007-002/121
(BHADWAHI)
|
1714004007NRG24070120240469986
|
07/01/2024
|
NANTORIYA
|
1714004007WL023542
|
NANTORIYA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
NANTORIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
621
|
GOHPARU
|
MP-14-004-007-002/124
(BHADWAHI)
|
1714004007NRG24070120240469989
|
07/01/2024
|
GULABI
|
1714004007WL023542
|
GULABI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
GULABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
622
|
GOHPARU
|
MP-14-004-007-002/129-B
(BHADWAHI)
|
1714004007NRG24070120240469904
|
07/01/2024
|
Sanjay Jaiswal
|
1714004007WL023539
|
Sanjay Jaiswal
|
00697
|
BKID0MG1530
|
700
|
700
|
Processed
|
13/03/2024
|
|
686361148
|
|
SanjayJaiswal
|
BANK OF BARODA(606985)
|
|
623
|
GOHPARU
|
MP-14-004-007-002/134
(BHADWAHI)
|
1714004007NRG24070120240469991
|
07/01/2024
|
AASHARAM
|
1714004007WL023542
|
AASHARAM
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
AASHARAM
|
BANK OF BARODA(606985)
|
|
624
|
GOHPARU
|
MP-14-004-007-002/134
(BHADWAHI)
|
1714004007NRG24070120240469992
|
07/01/2024
|
SUMAN
|
1714004007WL023542
|
SUMAN
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
625
|
GOHPARU
|
MP-14-004-007-002/140
(BHADWAHI)
|
1714004007NRG24070120240469993
|
07/01/2024
|
PHOOLBAI
|
1714004007WL023542
|
PHOOLBAI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
626
|
GOHPARU
|
MP-14-004-007-002/15
(BHADWAHI)
|
1714004007NRG24070120240469995
|
07/01/2024
|
URMILABAI
|
1714004007WL023542
|
URMILABAI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
627
|
GOHPARU
|
MP-14-004-007-002/192
(BHADWAHI)
|
1714004007NRG24070120240469996
|
07/01/2024
|
pramod
|
1714004007WL023542
|
pramod
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
pramod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
628
|
GOHPARU
|
MP-14-004-007-002/193
(BHADWAHI)
|
1714004007NRG24070120240469998
|
07/01/2024
|
MUNNIBAI
|
1714004007WL023542
|
MUNNIBAI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
629
|
GOHPARU
|
MP-14-004-007-002/193
(BHADWAHI)
|
1714004007NRG24070120240469997
|
07/01/2024
|
RAMSIYA
|
1714004007WL023542
|
RAMSIYA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAMSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
630
|
GOHPARU
|
MP-14-004-007-002/200
(BHADWAHI)
|
1714004007NRG24070120240469999
|
07/01/2024
|
LALIYA BAI
|
1714004007WL023542
|
LALIYA BAI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
LALIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
631
|
GOHPARU
|
MP-14-004-007-002/213
(BHADWAHI)
|
1714004007NRG24070120240470000
|
07/01/2024
|
VANSPATI JAISWAL
|
1714004007WL023542
|
VANSPATI JAISWAL
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
VANSPATIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
632
|
GOHPARU
|
MP-14-004-007-002/227
(BHADWAHI)
|
1714004007NRG24070120240470004
|
07/01/2024
|
GUDA
|
1714004007WL023542
|
GUDA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
GUDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
633
|
GOHPARU
|
MP-14-004-007-002/227
(BHADWAHI)
|
1714004007NRG24070120240470003
|
07/01/2024
|
VISESAR
|
1714004007WL023542
|
VISESAR
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
VISESAR
|
BANK OF BARODA(606985)
|
|
634
|
GOHPARU
|
MP-14-004-007-002/231
(BHADWAHI)
|
1714004007NRG24070120240469906
|
07/01/2024
|
KRANTI
|
1714004007WL023539
|
KRANTI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
KRANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
635
|
GOHPARU
|
MP-14-004-007-002/269
(BHADWAHI)
|
1714004007NRG24070120240470006
|
07/01/2024
|
FUIYA
|
1714004007WL023542
|
FUIYA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
FUIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
636
|
GOHPARU
|
MP-14-004-007-002/269
(BHADWAHI)
|
1714004007NRG24070120240470005
|
07/01/2024
|
JIYALAL
|
1714004007WL023542
|
JIYALAL
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
JIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
637
|
GOHPARU
|
MP-14-004-007-002/270
(BHADWAHI)
|
1714004007NRG24070120240469879
|
07/01/2024
|
MUNNI
|
1714004007WL023536
|
MUNNI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
GOHPARU
|
MP-14-004-007-002/284
(BHADWAHI)
|
1714004007NRG24070120240469880
|
07/01/2024
|
PREMWATI BAI
|
1714004007WL023536
|
PREMWATI BAI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
PREMWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
639
|
GOHPARU
|
MP-14-004-007-002/307
(BHADWAHI)
|
1714004007NRG24070120240470008
|
07/01/2024
|
BABI BAI
|
1714004007WL023542
|
BABI BAI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
BABIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
640
|
GOHPARU
|
MP-14-004-007-002/307
(BHADWAHI)
|
1714004007NRG24070120240470007
|
07/01/2024
|
SEVESH
|
1714004007WL023542
|
SEVESH
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
SEVESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
GOHPARU
|
MP-14-004-007-002/31
(BHADWAHI)
|
1714004007NRG24070120240470009
|
07/01/2024
|
HIRAN JAISWAL
|
1714004007WL023542
|
HIRAN JAISWAL
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
HIRANJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
642
|
GOHPARU
|
MP-14-004-007-002/317
(BHADWAHI)
|
1714004007NRG24070120240470010
|
07/01/2024
|
SURENDRA
|
1714004007WL023542
|
SURENDRA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
643
|
GOHPARU
|
MP-14-004-007-002/340
(BHADWAHI)
|
1714004007NRG24070120240470013
|
07/01/2024
|
SUBHIYA
|
1714004007WL023542
|
SUBHIYA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
SUBHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
644
|
GOHPARU
|
MP-14-004-007-002/343
(BHADWAHI)
|
1714004007NRG24070120240469908
|
07/01/2024
|
KIRAN
|
1714004007WL023539
|
KIRAN
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
645
|
GOHPARU
|
MP-14-004-007-002/343
(BHADWAHI)
|
1714004007NRG24070120240469907
|
07/01/2024
|
RAMAKANT
|
1714004007WL023539
|
RAMAKANT
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAMAKANT
|
BANK OF BARODA(606985)
|
|
646
|
GOHPARU
|
MP-14-004-007-002/346
(BHADWAHI)
|
1714004007NRG24070120240469881
|
07/01/2024
|
BABUA BAIGA
|
1714004007WL023536
|
BABUA BAIGA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
BABUABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
647
|
GOHPARU
|
MP-14-004-007-002/42-A
(BHADWAHI)
|
1714004007NRG24070120240470015
|
07/01/2024
|
Santoshi Jaiswal
|
1714004007WL023542
|
Santoshi Jaiswal
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
SantoshiJaiswal
|
BANK OF BARODA(606985)
|
|
648
|
GOHPARU
|
MP-14-004-007-002/5-A
(BHADWAHI)
|
1714004007NRG24070120240469884
|
07/01/2024
|
BUGGU BAIGA
|
1714004007WL023536
|
BUGGU BAIGA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
BUGGUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
649
|
GOHPARU
|
MP-14-004-007-002/5-A
(BHADWAHI)
|
1714004007NRG24070120240469883
|
07/01/2024
|
RAJU BAIGA
|
1714004007WL023536
|
RAJU BAIGA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAJUBAIGA
|
BANK OF BARODA(606985)
|
|
650
|
GOHPARU
|
MP-14-004-007-002/50
(BHADWAHI)
|
1714004007NRG24070120240469886
|
07/01/2024
|
LOBHAN
|
1714004007WL023536
|
LOBHAN
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
LOBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
GOHPARU
|
MP-14-004-007-002/50
(BHADWAHI)
|
1714004007NRG24070120240469885
|
07/01/2024
|
LOLRU
|
1714004007WL023536
|
LOLRU
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
LOLRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
652
|
GOHPARU
|
MP-14-004-007-002/54-A
(BHADWAHI)
|
1714004007NRG24070120240469909
|
07/01/2024
|
Pappi Bai
|
1714004007WL023539
|
Pappi Bai
|
00697
|
BKID0MG1530
|
280
|
280
|
Processed
|
13/03/2024
|
|
686361148
|
|
PappiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
653
|
GOHPARU
|
MP-14-004-007-002/63
(BHADWAHI)
|
1714004007NRG24070120240470017
|
07/01/2024
|
BHAGWANDEEN
|
1714004007WL023542
|
BHAGWANDEEN
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
BHAGWANDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
654
|
GOHPARU
|
MP-14-004-007-002/63
(BHADWAHI)
|
1714004007NRG24070120240470016
|
07/01/2024
|
SHYAMBAI
|
1714004007WL023542
|
SHYAMBAI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
655
|
GOHPARU
|
MP-14-004-007-002/63-A
(BHADWAHI)
|
1714004007NRG24070120240470019
|
07/01/2024
|
PHULESHARIJAISWAL
|
1714004007WL023542
|
PHULESHARIJAISWAL
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
PHULESHARIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
656
|
GOHPARU
|
MP-14-004-007-002/76
(BHADWAHI)
|
1714004007NRG24070120240470020
|
07/01/2024
|
GOURI
|
1714004007WL023542
|
GOURI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
GOURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
657
|
GOHPARU
|
MP-14-004-007-002/8
(BHADWAHI)
|
1714004007NRG24070120240470021
|
07/01/2024
|
JHAMMAN JAISWAL
|
1714004007WL023542
|
JHAMMAN JAISWAL
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
JHAMMANJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
658
|
GOHPARU
|
MP-14-004-007-002/95
(BHADWAHI)
|
1714004007NRG24070120240470023
|
07/01/2024
|
KAMATA
|
1714004007WL023542
|
KAMATA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
KAMATA
|
BANK OF BARODA(606985)
|
|
659
|
GOHPARU
|
MP-14-004-007-002/98
(BHADWAHI)
|
1714004007NRG24070120240470024
|
07/01/2024
|
MALTI
|
1714004007WL023542
|
MALTI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
MALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
660
|
GOHPARU
|
MP-14-004-007-002/98-B
(BHADWAHI)
|
1714004007NRG24070120240470025
|
07/01/2024
|
Kalawati Jaiswal
|
1714004007WL023542
|
Kalawati Jaiswal
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/03/2024
|
|
686361148
|
|
KalawatiJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
661
|
GOHPARU
|
MP-14-004-032-001/105
(LAFDA)
|
1714004032NRG24060120240469365
|
07/01/2024
|
SUKWARIYA
|
1714004032WL023508
|
SUKWARIYA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
SUKWARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
GOHPARU
|
MP-14-004-032-001/106
(LAFDA)
|
1714004032NRG24060120240469366
|
07/01/2024
|
bhagwandash singh
|
1714004032WL023508
|
bhagwandash singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
bhagwandashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
663
|
GOHPARU
|
MP-14-004-032-001/107
(LAFDA)
|
1714004032NRG24060120240469367
|
07/01/2024
|
PINTU
|
1714004032WL023508
|
PINTU
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
PINTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
664
|
GOHPARU
|
MP-14-004-032-001/110
(LAFDA)
|
1714004032NRG24060120240469368
|
07/01/2024
|
rupatiya
|
1714004032WL023508
|
rupatiya
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
rupatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
665
|
GOHPARU
|
MP-14-004-032-001/111-A
(LAFDA)
|
1714004032NRG24060120240469369
|
07/01/2024
|
KAMLESH SINGH
|
1714004032WL023508
|
KAMLESH SINGH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
KAMLESHSINGH
|
UCO BANK(607066)
|
|
666
|
GOHPARU
|
MP-14-004-032-001/111-B
(LAFDA)
|
1714004032NRG24060120240469370
|
07/01/2024
|
SAVITRI SINGH
|
1714004032WL023508
|
SAVITRI SINGH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
SAVITRISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
667
|
GOHPARU
|
MP-14-004-032-001/112
(LAFDA)
|
1714004032NRG24060120240469372
|
07/01/2024
|
SUKMATI SiNGH
|
1714004032WL023508
|
SUKMATI SiNGH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
SUKMATISiNGH
|
STATE BANK OF INDIA(508548)
|
|
668
|
GOHPARU
|
MP-14-004-032-001/115
(LAFDA)
|
1714004032NRG24060120240469374
|
07/01/2024
|
pannelal
|
1714004032WL023508
|
pannelal
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
pannelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
669
|
GOHPARU
|
MP-14-004-032-001/117
(LAFDA)
|
1714004032NRG24060120240469375
|
07/01/2024
|
soniya
|
1714004032WL023508
|
soniya
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
670
|
GOHPARU
|
MP-14-004-032-001/119
(LAFDA)
|
1714004032NRG24060120240469377
|
07/01/2024
|
syambati
|
1714004032WL023508
|
syambati
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
13/03/2024
|
|
686361148
|
|
syambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
671
|
GOHPARU
|
MP-14-004-032-001/120
(LAFDA)
|
1714004032NRG24060120240469378
|
07/01/2024
|
kirpal
|
1714004032WL023508
|
kirpal
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
kirpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
672
|
GOHPARU
|
MP-14-004-032-001/137
(LAFDA)
|
1714004032NRG24060120240469381
|
07/01/2024
|
PARWATI BAI
|
1714004032WL023508
|
PARWATI BAI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
PARWATIBAI
|
BANK OF BARODA(606985)
|
|
673
|
GOHPARU
|
MP-14-004-032-001/141-A
(LAFDA)
|
1714004032NRG24060120240469382
|
07/01/2024
|
bhaiya singh
|
1714004032WL023508
|
bhaiya singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
bhaiyasingh
|
UCO BANK(607066)
|
|
674
|
GOHPARU
|
MP-14-004-032-001/144
(LAFDA)
|
1714004032NRG24060120240469384
|
07/01/2024
|
daduram
|
1714004032WL023508
|
daduram
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
daduram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
675
|
GOHPARU
|
MP-14-004-032-001/153
(LAFDA)
|
1714004032NRG24060120240469386
|
07/01/2024
|
ghansiram
|
1714004032WL023508
|
ghansiram
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
ghansiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
676
|
GOHPARU
|
MP-14-004-032-001/153-A
(LAFDA)
|
1714004032NRG24060120240469387
|
07/01/2024
|
NARENDRA SINGH
|
1714004032WL023508
|
NARENDRA SINGH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
NARENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
677
|
GOHPARU
|
MP-14-004-032-001/16
(LAFDA)
|
1714004032NRG24060120240469388
|
07/01/2024
|
tersi
|
1714004032WL023508
|
tersi
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
13/03/2024
|
|
686361148
|
|
tersi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
678
|
GOHPARU
|
MP-14-004-032-001/160
(LAFDA)
|
1714004032NRG24060120240469389
|
07/01/2024
|
lalita
|
1714004032WL023508
|
lalita
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
679
|
GOHPARU
|
MP-14-004-032-001/162
(LAFDA)
|
1714004032NRG24060120240469390
|
07/01/2024
|
ganga
|
1714004032WL023508
|
ganga
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
ganga
|
BANK OF BARODA(606985)
|
|
680
|
GOHPARU
|
MP-14-004-032-001/163
(LAFDA)
|
1714004032NRG24060120240469391
|
07/01/2024
|
sembati
|
1714004032WL023508
|
sembati
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
sembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
681
|
GOHPARU
|
MP-14-004-032-001/169
(LAFDA)
|
1714004032NRG24060120240469392
|
07/01/2024
|
bholi
|
1714004032WL023508
|
bholi
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
bholi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
682
|
GOHPARU
|
MP-14-004-032-001/17-B
(LAFDA)
|
1714004032NRG24060120240469393
|
07/01/2024
|
amratlal
|
1714004032WL023508
|
amratlal
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
683
|
GOHPARU
|
MP-14-004-032-001/173
(LAFDA)
|
1714004032NRG24060120240469397
|
07/01/2024
|
JAGANTI
|
1714004032WL023508
|
JAGANTI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
JAGANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
684
|
GOHPARU
|
MP-14-004-032-001/174
(LAFDA)
|
1714004032NRG24060120240469398
|
07/01/2024
|
jaymantri
|
1714004032WL023508
|
jaymantri
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
jaymantri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
685
|
GOHPARU
|
MP-14-004-032-001/175
(LAFDA)
|
1714004032NRG24060120240469399
|
07/01/2024
|
chandrabati
|
1714004032WL023508
|
chandrabati
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
chandrabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
686
|
GOHPARU
|
MP-14-004-032-001/178
(LAFDA)
|
1714004032NRG24060120240469400
|
07/01/2024
|
mahagu singh
|
1714004032WL023508
|
mahagu singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
mahagusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
687
|
GOHPARU
|
MP-14-004-032-001/180-A
(LAFDA)
|
1714004032NRG24060120240469402
|
07/01/2024
|
suneeta
|
1714004032WL023508
|
suneeta
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
688
|
GOHPARU
|
MP-14-004-032-001/181-A
(LAFDA)
|
1714004032NRG24060120240469403
|
07/01/2024
|
rajbati
|
1714004032WL023508
|
rajbati
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
rajbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
689
|
GOHPARU
|
MP-14-004-032-001/191
(LAFDA)
|
1714004032NRG24060120240469408
|
07/01/2024
|
guddi
|
1714004032WL023508
|
guddi
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
13/03/2024
|
|
686361148
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
690
|
GOHPARU
|
MP-14-004-032-001/204
(LAFDA)
|
1714004032NRG24060120240469409
|
07/01/2024
|
SUMINTRA BAI
|
1714004032WL023508
|
SUMINTRA BAI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
SUMINTRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
691
|
GOHPARU
|
MP-14-004-032-001/205
(LAFDA)
|
1714004032NRG24060120240469410
|
07/01/2024
|
dulariya
|
1714004032WL023508
|
dulariya
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
dulariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
692
|
GOHPARU
|
MP-14-004-032-001/205-A
(LAFDA)
|
1714004032NRG24060120240469411
|
07/01/2024
|
suneeta
|
1714004032WL023508
|
suneeta
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
GOHPARU
|
MP-14-004-032-001/206
(LAFDA)
|
1714004032NRG24060120240469412
|
07/01/2024
|
RAMBAI
|
1714004032WL023508
|
RAMBAI
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
694
|
GOHPARU
|
MP-14-004-032-001/208-A
(LAFDA)
|
1714004032NRG24060120240469414
|
07/01/2024
|
gudiya
|
1714004032WL023508
|
gudiya
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
695
|
GOHPARU
|
MP-14-004-032-001/209
(LAFDA)
|
1714004032NRG24060120240469415
|
07/01/2024
|
parbati
|
1714004032WL023508
|
parbati
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
parbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
696
|
GOHPARU
|
MP-14-004-032-001/210
(LAFDA)
|
1714004032NRG24060120240469416
|
07/01/2024
|
MUNNI BAI
|
1714004032WL023508
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
697
|
GOHPARU
|
MP-14-004-032-001/215-A
(LAFDA)
|
1714004032NRG24060120240469419
|
07/01/2024
|
MANMATI
|
1714004032WL023508
|
MANMATI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
MANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
698
|
GOHPARU
|
MP-14-004-032-001/220
(LAFDA)
|
1714004032NRG24060120240469420
|
07/01/2024
|
amratlal
|
1714004032WL023508
|
amratlal
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
699
|
GOHPARU
|
MP-14-004-032-001/232-A
(LAFDA)
|
1714004032NRG24060120240469421
|
07/01/2024
|
MAYA SINGH
|
1714004032WL023508
|
MAYA SINGH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
MAYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
700
|
GOHPARU
|
MP-14-004-032-001/239
(LAFDA)
|
1714004032NRG24060120240469422
|
07/01/2024
|
Khairihain
|
1714004032WL023508
|
Khairihain
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
Khairihain
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
701
|
GOHPARU
|
MP-14-004-032-001/246
(LAFDA)
|
1714004032NRG24060120240469427
|
07/01/2024
|
kunti
|
1714004032WL023508
|
kunti
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
kunti
|
BANK OF BARODA(606985)
|
|
702
|
GOHPARU
|
MP-14-004-032-001/246
(LAFDA)
|
1714004032NRG24060120240469426
|
07/01/2024
|
ramai
|
1714004032WL023508
|
ramai
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
13/03/2024
|
|
686361148
|
|
ramai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
703
|
GOHPARU
|
MP-14-004-032-001/25
(LAFDA)
|
1714004032NRG24060120240469428
|
07/01/2024
|
kunti bai
|
1714004032WL023508
|
kunti bai
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
704
|
GOHPARU
|
MP-14-004-032-001/254
(LAFDA)
|
1714004032NRG24060120240469429
|
07/01/2024
|
GUDIYA
|
1714004032WL023508
|
GUDIYA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
705
|
GOHPARU
|
MP-14-004-032-001/260-A
(LAFDA)
|
1714004032NRG24060120240469430
|
07/01/2024
|
chandrabati
|
1714004032WL023508
|
chandrabati
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
chandrabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
706
|
GOHPARU
|
MP-14-004-032-001/262
(LAFDA)
|
1714004032NRG24060120240469431
|
07/01/2024
|
heerachandra
|
1714004032WL023508
|
heerachandra
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
heerachandra
|
UCO BANK(607066)
|
|
707
|
GOHPARU
|
MP-14-004-032-001/262
(LAFDA)
|
1714004032NRG24060120240469432
|
07/01/2024
|
manmati
|
1714004032WL023508
|
manmati
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
manmati
|
BANK OF BARODA(606985)
|
|
708
|
GOHPARU
|
MP-14-004-032-001/264-A
(LAFDA)
|
1714004032NRG24060120240469434
|
07/01/2024
|
chunti
|
1714004032WL023508
|
chunti
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
chunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
709
|
GOHPARU
|
MP-14-004-032-001/264-A
(LAFDA)
|
1714004032NRG24060120240469433
|
07/01/2024
|
ramnaresh
|
1714004032WL023508
|
ramnaresh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
ramnaresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
710
|
GOHPARU
|
MP-14-004-032-001/27
(LAFDA)
|
1714004032NRG24060120240469435
|
07/01/2024
|
samharu
|
1714004032WL023508
|
samharu
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
samharu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
711
|
GOHPARU
|
MP-14-004-032-001/270
(LAFDA)
|
1714004032NRG24060120240469436
|
07/01/2024
|
RANI
|
1714004032WL023508
|
RANI
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
13/03/2024
|
|
686361148
|
|
RANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
712
|
GOHPARU
|
MP-14-004-032-001/271
(LAFDA)
|
1714004032NRG24060120240469438
|
07/01/2024
|
duvasiya
|
1714004032WL023508
|
duvasiya
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
duvasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
713
|
GOHPARU
|
MP-14-004-032-001/271
(LAFDA)
|
1714004032NRG24060120240469437
|
07/01/2024
|
premlal
|
1714004032WL023508
|
premlal
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
premlal
|
UCO BANK(607066)
|
|
714
|
GOHPARU
|
MP-14-004-032-001/272-A
(LAFDA)
|
1714004032NRG24060120240469439
|
07/01/2024
|
ishwardeen singh
|
1714004032WL023508
|
ishwardeen singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
ishwardeensingh
|
BANK OF BARODA(606985)
|
|
715
|
GOHPARU
|
MP-14-004-032-001/273
(LAFDA)
|
1714004032NRG24060120240469440
|
07/01/2024
|
chotelal
|
1714004032WL023508
|
chotelal
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
716
|
GOHPARU
|
MP-14-004-032-001/276
(LAFDA)
|
1714004032NRG24060120240469441
|
07/01/2024
|
phul bai
|
1714004032WL023508
|
phul bai
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
13/03/2024
|
|
686361148
|
|
phulbai
|
STATE BANK OF INDIA(508548)
|
|
717
|
GOHPARU
|
MP-14-004-032-001/277
(LAFDA)
|
1714004032NRG24060120240469443
|
07/01/2024
|
nandelal singh
|
1714004032WL023508
|
nandelal singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
nandelalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
718
|
GOHPARU
|
MP-14-004-032-001/279
(LAFDA)
|
1714004032NRG24060120240469444
|
07/01/2024
|
sivprasad
|
1714004032WL023508
|
sivprasad
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
sivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
719
|
GOHPARU
|
MP-14-004-032-001/280
(LAFDA)
|
1714004032NRG24060120240469445
|
07/01/2024
|
premiya
|
1714004032WL023508
|
premiya
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
premiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
720
|
GOHPARU
|
MP-14-004-032-001/286
(LAFDA)
|
1714004032NRG24060120240469447
|
07/01/2024
|
munni
|
1714004032WL023508
|
munni
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
721
|
GOHPARU
|
MP-14-004-032-001/287
(LAFDA)
|
1714004032NRG24060120240469448
|
07/01/2024
|
bihari
|
1714004032WL023508
|
bihari
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
bihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
722
|
GOHPARU
|
MP-14-004-032-001/287
(LAFDA)
|
1714004032NRG24060120240469449
|
07/01/2024
|
chanda
|
1714004032WL023508
|
chanda
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
723
|
GOHPARU
|
MP-14-004-032-001/288
(LAFDA)
|
1714004032NRG24060120240469451
|
07/01/2024
|
ishwar singh
|
1714004032WL023508
|
ishwar singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
ishwarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
724
|
GOHPARU
|
MP-14-004-032-001/288
(LAFDA)
|
1714004032NRG24060120240469450
|
07/01/2024
|
ujiyariya
|
1714004032WL023508
|
ujiyariya
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
ujiyariya
|
STATE BANK OF INDIA(508548)
|
|
725
|
GOHPARU
|
MP-14-004-032-001/29
(LAFDA)
|
1714004032NRG24060120240469452
|
07/01/2024
|
kemla
|
1714004032WL023508
|
kemla
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
kemla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
726
|
GOHPARU
|
MP-14-004-032-001/292
(LAFDA)
|
1714004032NRG24060120240469454
|
07/01/2024
|
BESAHNI
|
1714004032WL023508
|
BESAHNI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
BESAHNI
|
UCO BANK(607066)
|
|
727
|
GOHPARU
|
MP-14-004-032-001/294-A
(LAFDA)
|
1714004032NRG24060120240469455
|
07/01/2024
|
amar singh
|
1714004032WL023508
|
amar singh
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
13/03/2024
|
|
686361148
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
728
|
GOHPARU
|
MP-14-004-032-001/299
(LAFDA)
|
1714004032NRG24060120240469456
|
07/01/2024
|
geeta bai
|
1714004032WL023508
|
geeta bai
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
729
|
GOHPARU
|
MP-14-004-032-001/30
(LAFDA)
|
1714004032NRG24060120240469457
|
07/01/2024
|
phul bai
|
1714004032WL023508
|
phul bai
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
phulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
730
|
GOHPARU
|
MP-14-004-032-001/301-A
(LAFDA)
|
1714004032NRG24060120240469458
|
07/01/2024
|
manisha
|
1714004032WL023508
|
manisha
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
manisha
|
BANK OF BARODA(606985)
|
|
731
|
GOHPARU
|
MP-14-004-032-001/304-A
(LAFDA)
|
1714004032NRG24060120240469459
|
07/01/2024
|
bhagwandas singh
|
1714004032WL023508
|
bhagwandas singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
bhagwandassingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
732
|
GOHPARU
|
MP-14-004-032-001/313
(LAFDA)
|
1714004032NRG24060120240469462
|
07/01/2024
|
kuwariya bai
|
1714004032WL023508
|
kuwariya bai
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
kuwariyabai
|
UCO BANK(607066)
|
|
733
|
GOHPARU
|
MP-14-004-032-001/314-A
(LAFDA)
|
1714004032NRG24060120240469463
|
07/01/2024
|
munna singh
|
1714004032WL023508
|
munna singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
munnasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
734
|
GOHPARU
|
MP-14-004-032-001/318
(LAFDA)
|
1714004032NRG24060120240469464
|
07/01/2024
|
SANKAR SINGH
|
1714004032WL023508
|
SANKAR SINGH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
SANKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
735
|
GOHPARU
|
MP-14-004-032-001/318-B
(LAFDA)
|
1714004032NRG24060120240469465
|
07/01/2024
|
DEVKI SINGH GOND
|
1714004032WL023508
|
DEVKI SINGH GOND
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
DEVKISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
736
|
GOHPARU
|
MP-14-004-032-001/32-B
(LAFDA)
|
1714004032NRG24060120240469466
|
07/01/2024
|
bansdhari
|
1714004032WL023508
|
bansdhari
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
bansdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
737
|
GOHPARU
|
MP-14-004-032-001/320
(LAFDA)
|
1714004032NRG24060120240469467
|
07/01/2024
|
dhanki bai
|
1714004032WL023508
|
dhanki bai
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
dhankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
738
|
GOHPARU
|
MP-14-004-032-001/324
(LAFDA)
|
1714004032NRG24060120240469468
|
07/01/2024
|
RAMPRASAD
|
1714004032WL023508
|
RAMPRASAD
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAMPRASAD
|
BANK OF BARODA(606985)
|
|
739
|
GOHPARU
|
MP-14-004-032-001/324-A
(LAFDA)
|
1714004032NRG24060120240469469
|
07/01/2024
|
meena
|
1714004032WL023508
|
meena
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
13/03/2024
|
|
686361148
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
740
|
GOHPARU
|
MP-14-004-032-001/327
(LAFDA)
|
1714004032NRG24060120240469470
|
07/01/2024
|
devbati
|
1714004032WL023508
|
devbati
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
devbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
741
|
GOHPARU
|
MP-14-004-032-001/347
(LAFDA)
|
1714004032NRG24060120240469473
|
07/01/2024
|
VIDHYA SINGH
|
1714004032WL023508
|
VIDHYA SINGH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
VIDHYASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
GOHPARU
|
MP-14-004-032-001/349
(LAFDA)
|
1714004032NRG24060120240469474
|
07/01/2024
|
indrabati
|
1714004032WL023508
|
indrabati
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
indrabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
743
|
GOHPARU
|
MP-14-004-032-001/352
(LAFDA)
|
1714004032NRG24060120240469475
|
07/01/2024
|
jembati
|
1714004032WL023508
|
jembati
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
13/03/2024
|
|
686361148
|
|
jembati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
744
|
GOHPARU
|
MP-14-004-032-001/354
(LAFDA)
|
1714004032NRG24060120240469476
|
07/01/2024
|
jembati
|
1714004032WL023508
|
jembati
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
jembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
GOHPARU
|
MP-14-004-032-001/363
(LAFDA)
|
1714004032NRG24060120240469478
|
07/01/2024
|
premvati
|
1714004032WL023508
|
premvati
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
746
|
GOHPARU
|
MP-14-004-032-001/372-A
(LAFDA)
|
1714004032NRG24060120240469479
|
07/01/2024
|
hembai
|
1714004032WL023508
|
hembai
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
13/03/2024
|
|
686361148
|
|
hembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
747
|
GOHPARU
|
MP-14-004-032-001/386-A
(LAFDA)
|
1714004032NRG24060120240469480
|
07/01/2024
|
siyabati
|
1714004032WL023508
|
siyabati
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
13/03/2024
|
|
686361148
|
|
siyabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
748
|
GOHPARU
|
MP-14-004-032-001/399-A
(LAFDA)
|
1714004032NRG24060120240469481
|
07/01/2024
|
ANURAG SINGH
|
1714004032WL023508
|
ANURAG SINGH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
ANURAGSINGH
|
UNION BANK OF INDIA(508500)
|
|
749
|
GOHPARU
|
MP-14-004-032-001/42
(LAFDA)
|
1714004032NRG24060120240469482
|
07/01/2024
|
rukman
|
1714004032WL023508
|
rukman
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
13/03/2024
|
|
686361148
|
|
rukman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
750
|
GOHPARU
|
MP-14-004-032-001/425
(LAFDA)
|
1714004032NRG24060120240469483
|
07/01/2024
|
heerabati
|
1714004032WL023508
|
heerabati
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
13/03/2024
|
|
686361148
|
|
heerabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
751
|
GOHPARU
|
MP-14-004-032-001/436
(LAFDA)
|
1714004032NRG24060120240469484
|
07/01/2024
|
PHULMATI BAI
|
1714004032WL023508
|
PHULMATI BAI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
PHULMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
752
|
GOHPARU
|
MP-14-004-032-001/440
(LAFDA)
|
1714004032NRG24060120240469486
|
07/01/2024
|
jugmanti
|
1714004032WL023508
|
jugmanti
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
jugmanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
753
|
GOHPARU
|
MP-14-004-032-001/442
(LAFDA)
|
1714004032NRG24060120240469487
|
07/01/2024
|
sushila singh
|
1714004032WL023508
|
sushila singh
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
13/03/2024
|
|
686361148
|
|
sushilasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
754
|
GOHPARU
|
MP-14-004-032-001/444
(LAFDA)
|
1714004032NRG24060120240469488
|
07/01/2024
|
BUTI BAI
|
1714004032WL023508
|
BUTI BAI
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
13/03/2024
|
|
686361148
|
|
BUTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
755
|
GOHPARU
|
MP-14-004-032-001/448
(LAFDA)
|
1714004032NRG24060120240469490
|
07/01/2024
|
Shailendra Pratap Singh
|
1714004032WL023508
|
Shailendra Pratap Singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
ShailendraPratapSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
756
|
GOHPARU
|
MP-14-004-032-001/449
(LAFDA)
|
1714004032NRG24060120240469491
|
07/01/2024
|
KEMLI SINGH
|
1714004032WL023508
|
KEMLI SINGH
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
13/03/2024
|
|
686361148
|
|
KEMLISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
757
|
GOHPARU
|
MP-14-004-032-001/452
(LAFDA)
|
1714004032NRG24060120240469493
|
07/01/2024
|
LEELA SINGH
|
1714004032WL023508
|
LEELA SINGH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
LEELASINGH
|
BANK OF BARODA(606985)
|
|
758
|
GOHPARU
|
MP-14-004-032-001/51-A
(LAFDA)
|
1714004032NRG24060120240469495
|
07/01/2024
|
PURSOTAM CHARMKAR
|
1714004032WL023508
|
PURSOTAM CHARMKAR
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
PURSOTAMCHARMKAR
|
BANK OF BARODA(606985)
|
|
759
|
GOHPARU
|
MP-14-004-032-001/53
(LAFDA)
|
1714004032NRG24060120240469496
|
07/01/2024
|
duwasa
|
1714004032WL023508
|
duwasa
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
duwasa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
760
|
GOHPARU
|
MP-14-004-032-001/55
(LAFDA)
|
1714004032NRG24060120240469497
|
07/01/2024
|
ramkali
|
1714004032WL023508
|
ramkali
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
761
|
GOHPARU
|
MP-14-004-032-001/55-A
(LAFDA)
|
1714004032NRG24060120240469498
|
07/01/2024
|
NOHARVATI SINGH
|
1714004032WL023508
|
NOHARVATI SINGH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
NOHARVATISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
762
|
GOHPARU
|
MP-14-004-032-001/72
(LAFDA)
|
1714004032NRG24060120240469501
|
07/01/2024
|
SWAMIDEEN
|
1714004032WL023508
|
SWAMIDEEN
|
00697
|
BKID0MG1530
|
612
|
612
|
Processed
|
13/03/2024
|
|
686361148
|
|
SWAMIDEEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
763
|
GOHPARU
|
MP-14-004-032-001/77
(LAFDA)
|
1714004032NRG24060120240469502
|
07/01/2024
|
sammelal
|
1714004032WL023508
|
sammelal
|
00697
|
BKID0MG1530
|
612
|
612
|
Processed
|
13/03/2024
|
|
686361148
|
|
sammelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
764
|
GOHPARU
|
MP-14-004-032-001/78
(LAFDA)
|
1714004032NRG24060120240469503
|
07/01/2024
|
mnni bai
|
1714004032WL023508
|
mnni bai
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
mnnibai
|
BANK OF BARODA(606985)
|
|
765
|
GOHPARU
|
MP-14-004-032-001/81-A
(LAFDA)
|
1714004032NRG24060120240469505
|
07/01/2024
|
kaosilya
|
1714004032WL023508
|
kaosilya
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
kaosilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
766
|
GOHPARU
|
MP-14-004-032-001/82
(LAFDA)
|
1714004032NRG24060120240469506
|
07/01/2024
|
syambai
|
1714004032WL023508
|
syambai
|
00697
|
BKID0MG1530
|
612
|
612
|
Processed
|
13/03/2024
|
|
686361148
|
|
syambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
767
|
GOHPARU
|
MP-14-004-032-001/88
(LAFDA)
|
1714004032NRG24060120240469508
|
07/01/2024
|
bhaiyalal
|
1714004032WL023508
|
bhaiyalal
|
00697
|
BKID0MG1530
|
612
|
612
|
Processed
|
13/03/2024
|
|
686361148
|
|
bhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
768
|
GOHPARU
|
MP-14-004-032-001/88-A
(LAFDA)
|
1714004032NRG24060120240469509
|
07/01/2024
|
SAKUNTALA
|
1714004032WL023508
|
SAKUNTALA
|
00697
|
BKID0MG1530
|
612
|
612
|
Processed
|
13/03/2024
|
|
686361148
|
|
SAKUNTALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
769
|
GOHPARU
|
MP-14-004-032-001/9
(LAFDA)
|
1714004032NRG24060120240469510
|
07/01/2024
|
SUSHEELA SINGH
|
1714004032WL023508
|
SUSHEELA SINGH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
SUSHEELASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
770
|
GOHPARU
|
MP-14-004-032-001/9-A
(LAFDA)
|
1714004032NRG24060120240469511
|
07/01/2024
|
bela
|
1714004032WL023508
|
bela
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
13/03/2024
|
|
686361148
|
|
bela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
GOHPARU
|
MP-14-004-032-001/91-A
(LAFDA)
|
1714004032NRG24060120240469512
|
07/01/2024
|
GUDHIYA SINGH
|
1714004032WL023508
|
GUDHIYA SINGH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
GUDHIYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
772
|
GOHPARU
|
MP-14-004-032-001/96-A
(LAFDA)
|
1714004032NRG24060120240469513
|
07/01/2024
|
PHULBAI
|
1714004032WL023508
|
PHULBAI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
PHULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
773
|
GOHPARU
|
MP-14-004-032-002/13
(LAFDA)
|
1714004032NRG24060120240469514
|
07/01/2024
|
RAMNATH YADAV
|
1714004032WL023508
|
RAMNATH YADAV
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
RAMNATHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
774
|
GOHPARU
|
MP-14-004-032-002/16
(LAFDA)
|
1714004032NRG24060120240469515
|
07/01/2024
|
ramlal
|
1714004032WL023508
|
ramlal
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
775
|
GOHPARU
|
MP-14-004-032-002/18
(LAFDA)
|
1714004032NRG24060120240469516
|
07/01/2024
|
heeralal
|
1714004032WL023508
|
heeralal
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
776
|
GOHPARU
|
MP-14-004-032-002/19
(LAFDA)
|
1714004032NRG24060120240469517
|
07/01/2024
|
phul bai
|
1714004032WL023508
|
phul bai
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
phulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
777
|
GOHPARU
|
MP-14-004-032-002/23
(LAFDA)
|
1714004032NRG24060120240469518
|
07/01/2024
|
bhanmati
|
1714004032WL023508
|
bhanmati
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
bhanmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
778
|
GOHPARU
|
MP-14-004-032-002/24
(LAFDA)
|
1714004032NRG24060120240469519
|
07/01/2024
|
besahani
|
1714004032WL023508
|
besahani
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
besahani
|
CENTRAL BANK OF INDIA(607115)
|
|
779
|
GOHPARU
|
MP-14-004-032-002/25
(LAFDA)
|
1714004032NRG24060120240469520
|
07/01/2024
|
lallu
|
1714004032WL023508
|
lallu
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
780
|
GOHPARU
|
MP-14-004-032-002/34
(LAFDA)
|
1714004032NRG24060120240469524
|
07/01/2024
|
AMARLAL DHANUHAR
|
1714004032WL023508
|
AMARLAL DHANUHAR
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
AMARLALDHANUHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
781
|
GOHPARU
|
MP-14-004-032-002/43
(LAFDA)
|
1714004032NRG24060120240469525
|
07/01/2024
|
munni
|
1714004032WL023508
|
munni
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
782
|
GOHPARU
|
MP-14-004-032-002/47
(LAFDA)
|
1714004032NRG24060120240469527
|
07/01/2024
|
chotelal dhanuhar
|
1714004032WL023508
|
chotelal dhanuhar
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
chotelaldhanuhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
783
|
GOHPARU
|
MP-14-004-032-002/8
(LAFDA)
|
1714004032NRG24060120240469531
|
07/01/2024
|
maya
|
1714004032WL023508
|
maya
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
13/03/2024
|
|
686361148
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
784
|
GOHPARU
|
MP-14-004-032-002/9
(LAFDA)
|
1714004032NRG24060120240469532
|
07/01/2024
|
sivnath
|
1714004032WL023508
|
sivnath
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
sivnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
785
|
GOHPARU
|
MP-14-004-032-003/2
(LAFDA)
|
1714004032NRG24060120240469534
|
07/01/2024
|
ramkali
|
1714004032WL023508
|
ramkali
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
786
|
GOHPARU
|
MP-14-004-032-003/4
(LAFDA)
|
1714004032NRG24060120240469535
|
07/01/2024
|
gokul singh
|
1714004032WL023508
|
gokul singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686361148
|
|
gokulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
787
|
GOHPARU
|
MP-14-004-052-001/12-A
(UCHEHARA)
|
1714004000NRG24070120240471121
|
07/01/2024
|
Usha
|
1714004WL023582
|
Usha
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
13/03/2024
|
|
686361148
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
788
|
GOHPARU
|
MP-14-004-052-001/127-A
(UCHEHARA)
|
1714004000NRG24070120240471123
|
07/01/2024
|
Melaram
|
1714004WL023582
|
Melaram
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
13/03/2024
|
|
686361148
|
|
Melaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
789
|
GOHPARU
|
MP-14-004-052-001/128
(UCHEHARA)
|
1714004000NRG24070120240471124
|
07/01/2024
|
LALU
|
1714004WL023582
|
LALU
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
13/03/2024
|
|
686361148
|
|
LALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
790
|
GOHPARU
|
MP-14-004-052-001/159
(UCHEHARA)
|
1714004000NRG24070120240471126
|
07/01/2024
|
YASHODA
|
1714004WL023582
|
YASHODA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
13/03/2024
|
|
686361148
|
|
YASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
791
|
GOHPARU
|
MP-14-004-052-001/181
(UCHEHARA)
|
1714004000NRG24070120240471127
|
07/01/2024
|
SUNEETA
|
1714004WL023582
|
SUNEETA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
13/03/2024
|
|
686361148
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
792
|
GOHPARU
|
MP-14-004-052-001/187
(UCHEHARA)
|
1714004000NRG24070120240471129
|
07/01/2024
|
MOMVATI
|
1714004WL023582
|
MOMVATI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
13/03/2024
|
|
686361148
|
|
MOMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206690
|
206690
|
|
|
|
|
|
|
|
|
793
|
GOHPARU
|
MP-14-004-015-001/571
(DEORI (1))
|
1714004000NRG24060120240468454
|
07/01/2024
|
ASHA BAI
|
1714004WL023472
|
ASHA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
ASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
794
|
GOHPARU
|
MP-14-004-015-001/97-B
(DEORI (1))
|
1714004000NRG24060120240468457
|
07/01/2024
|
Ramesh Singh
|
1714004WL023472
|
Ramesh Singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686361148
|
|
RameshSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
795
|
GOHPARU
|
MP-14-004-052-001/127
(UCHEHARA)
|
1714004000NRG24070120240471122
|
07/01/2024
|
MAHANTI
|
1714004WL023582
|
MAHANTI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
13/03/2024
|
|
686361148
|
|
MAHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
796
|
GOHPARU
|
MP-14-004-042-001/48-B
(PALSAU)
|
1714004000NRG24070120240471782
|
07/01/2024
|
Manoj Baiga
|
1714004WL023596
|
Manoj Baiga
|
00703
|
AIRP0000001
|
640
|
640
|
Processed
|
13/03/2024
|
|
686361148
|
|
ManojBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
797
|
GOHPARU
|
MP-14-004-056-002/224-A
(RATHAR)
|
1714004000NRG24070120240471664
|
07/01/2024
|
Bandana singh
|
1714004WL023594
|
Bandana singh
|
00703
|
AIRP0000001
|
1302
|
1302
|
Rejected
|
13/03/2024
|
|
686361148
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1942
|
1942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
779276
|
779276
|
|
|
|
|
|
|
|