|
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-14-004-007-001/177-A
(BHADWAHI)
|
1714004007NRG24050320240605893
|
06/03/2024
|
Akhlesh Baiga
|
1714004007WL029200
|
Akhlesh Baiga
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
AkhleshBaiga
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOHPARU
|
MP-14-004-007-001/241-C
(BHADWAHI)
|
1714004000NRG24060320240607909
|
06/03/2024
|
Ajay Kumar Jaiswal
|
1714004WL029462
|
Ajay Kumar Jaiswal
|
00045
|
BARB0SOHAGP
|
660
|
660
|
Processed
|
23/04/2024
|
|
472874161
|
|
AjayKumarJaiswal
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-007-001/250-A
(BHADWAHI)
|
1714004007NRG24050320240605888
|
06/03/2024
|
Mamta
|
1714004007WL029199
|
Mamta
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOHPARU
|
MP-14-004-015-001/188
(DEORI (1))
|
1714004015NRG24050320240606315
|
06/03/2024
|
Pakkhuoo Baiga
|
1714004015WL029255
|
Pakkhuoo Baiga
|
00045
|
BARB0SOHAGP
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472874161
|
|
PakkhuooBaiga
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-017-001/262-C
(DEVDAHA)
|
1714004000NRG24060320240607494
|
06/03/2024
|
janki baiga
|
1714004WL029413
|
janki baiga
|
00045
|
BARB0SOHAGP
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
jankibaiga
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-018-001/522-B
(DHANGWAN)
|
1714004000NRG24060320240607973
|
06/03/2024
|
Chhotu Baiga
|
1714004WL029469
|
Chhotu Baiga
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
23/04/2024
|
|
472874161
|
|
ChhotuBaiga
|
BANK OF BARODA(606985)
|
|
7
|
GOHPARU
|
MP-14-004-018-001/526-B
(DHANGWAN)
|
1714004000NRG24060320240607975
|
06/03/2024
|
Bharti
|
1714004WL029469
|
Bharti
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
23/04/2024
|
|
472874161
|
|
Bharti
|
BANK OF BARODA(606985)
|
|
8
|
GOHPARU
|
MP-14-004-018-001/526-C
(DHANGWAN)
|
1714004000NRG24060320240607976
|
06/03/2024
|
Heerabati Baiga
|
1714004WL029469
|
Heerabati Baiga
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
23/04/2024
|
|
472874161
|
|
HeerabatiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
GOHPARU
|
MP-14-004-020-001/26
(GODARU)
|
1714004020NRG24050320240606611
|
06/03/2024
|
lila baiga
|
1714004020WL029280
|
lila baiga
|
00045
|
BARB0SOHAGP
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
lilabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-025-001/387
(KANWAHI)
|
1714004025NRG24050320240606342
|
06/03/2024
|
Rajendra Singh
|
1714004025WL029257
|
Rajendra Singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472874161
|
|
RajendraSingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15089
|
15089
|
|
|
|
|
|
|
|
|
11
|
GOHPARU
|
MP-14-004-018-001/73-B
(DHANGWAN)
|
1714004000NRG24060320240607981
|
06/03/2024
|
Kamal Baiga
|
1714004WL029470
|
Kamal Baiga
|
00045
|
BARB0VJSDOL
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472874161
|
|
KamalBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
GOHPARU
|
MP-14-004-012-001/13
(CHUHIRI)
|
1714004000NRG24060320240607816
|
06/03/2024
|
santosh tiwari
|
1714004WL029451
|
santosh tiwari
|
00048
|
BKID0009415
|
600
|
600
|
Processed
|
23/04/2024
|
|
472874161
|
|
santoshtiwari
|
BANK OF INDIA(508505)
|
|
13
|
GOHPARU
|
MP-14-004-052-001/122
(UCHEHARA)
|
1714004000NRG24050320240606841
|
06/03/2024
|
RAJANI
|
1714004WL029300
|
RAJANI
|
00048
|
BKID0009415
|
160
|
160
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAJANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOHPARU
|
MP-14-004-052-001/205
(UCHEHARA)
|
1714004000NRG24050320240606846
|
06/03/2024
|
Leelavati
|
1714004WL029300
|
Leelavati
|
00048
|
BKID0009415
|
800
|
800
|
Processed
|
23/04/2024
|
|
472874161
|
|
Leelavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GOHPARU
|
MP-14-004-052-001/303-A
(UCHEHARA)
|
1714004000NRG24050320240606857
|
06/03/2024
|
ASHISH
|
1714004WL029300
|
ASHISH
|
00048
|
BKID0009415
|
960
|
960
|
Processed
|
23/04/2024
|
|
472874161
|
|
ASHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GOHPARU
|
MP-14-004-052-001/303-A
(UCHEHARA)
|
1714004000NRG24050320240606858
|
06/03/2024
|
madhuri
|
1714004WL029300
|
madhuri
|
00048
|
BKID0009415
|
960
|
960
|
Processed
|
23/04/2024
|
|
472874161
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOHPARU
|
MP-14-004-052-001/39
(UCHEHARA)
|
1714004000NRG24050320240606870
|
06/03/2024
|
belabai
|
1714004WL029300
|
belabai
|
00048
|
BKID0009415
|
960
|
960
|
Processed
|
23/04/2024
|
|
472874161
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
GOHPARU
|
MP-14-004-052-001/9-A
(UCHEHARA)
|
1714004000NRG24050320240606887
|
06/03/2024
|
Amsiya Kewat
|
1714004WL029300
|
Amsiya Kewat
|
00048
|
BKID0009415
|
800
|
800
|
Processed
|
23/04/2024
|
|
472874161
|
|
AmsiyaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5240
|
5240
|
|
|
|
|
|
|
|
|
19
|
GOHPARU
|
MP-14-004-014-001/160-A
(DEOGARH)
|
1714004000NRG24060320240607945
|
06/03/2024
|
Gudiya Dhimar
|
1714004WL029468
|
Gudiya Dhimar
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
23/04/2024
|
|
472874161
|
|
GudiyaDhimar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
20
|
GOHPARU
|
MP-14-004-004-001/100
(BARHA)
|
1714004004NRG24050320240605736
|
06/03/2024
|
BACHHU
|
1714004004WL029187
|
BACHHU
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
BACHHU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-004-001/100
(BARHA)
|
1714004004NRG24050320240605737
|
06/03/2024
|
SUKHRAJIYA
|
1714004004WL029187
|
SUKHRAJIYA
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
SUKHRAJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-004-001/121
(BARHA)
|
1714004004NRG24050320240605747
|
06/03/2024
|
SONIYA
|
1714004004WL029189
|
SONIYA
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
SONIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-004-001/136-A
(BARHA)
|
1714004004NRG24050320240605749
|
06/03/2024
|
Pink baiga
|
1714004004WL029189
|
Pink baiga
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
Pinkbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-004-001/136-A
(BARHA)
|
1714004004NRG24050320240605748
|
06/03/2024
|
Ramlal baiga
|
1714004004WL029189
|
Ramlal baiga
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
Ramlalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-004-001/145
(BARHA)
|
1714004004NRG24050320240605729
|
06/03/2024
|
bhadni bai
|
1714004004WL029185
|
bhadni bai
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
bhadnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-004-001/145
(BARHA)
|
1714004004NRG24050320240605728
|
06/03/2024
|
DADDU
|
1714004004WL029185
|
DADDU
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
DADDU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-004-001/147
(BARHA)
|
1714004004NRG24050320240605757
|
06/03/2024
|
PHOOL BAI
|
1714004004WL029191
|
PHOOL BAI
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-004-001/148
(BARHA)
|
1714004004NRG24050320240605738
|
06/03/2024
|
MEHI LAL
|
1714004004WL029187
|
MEHI LAL
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
MEHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-004-001/148
(BARHA)
|
1714004004NRG24050320240605739
|
06/03/2024
|
PAREMIYA
|
1714004004WL029187
|
PAREMIYA
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
PAREMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-004-001/148-A
(BARHA)
|
1714004004NRG24050320240605759
|
06/03/2024
|
fulbai
|
1714004004WL029191
|
fulbai
|
00089
|
CBIN0282146
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874161
|
|
fulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-004-001/148-A
(BARHA)
|
1714004004NRG24050320240605758
|
06/03/2024
|
rajkumar
|
1714004004WL029191
|
rajkumar
|
00089
|
CBIN0282146
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874161
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-004-001/150
(BARHA)
|
1714004004NRG24050320240605760
|
06/03/2024
|
SUNDI BAI
|
1714004004WL029191
|
SUNDI BAI
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
SUNDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-004-001/160
(BARHA)
|
1714004004NRG24050320240605742
|
06/03/2024
|
BESANIYA
|
1714004004WL029188
|
BESANIYA
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
BESANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-004-001/183-A
(BARHA)
|
1714004004NRG24050320240605743
|
06/03/2024
|
balbeer
|
1714004004WL029188
|
balbeer
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
balbeer
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-004-001/183-A
(BARHA)
|
1714004004NRG24050320240605744
|
06/03/2024
|
Budhi
|
1714004004WL029188
|
Budhi
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
Budhi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-004-001/190-A
(BARHA)
|
1714004004NRG24050320240605741
|
06/03/2024
|
chandrvti
|
1714004004WL029187
|
chandrvti
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
chandrvti
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-004-001/190-A
(BARHA)
|
1714004004NRG24050320240605740
|
06/03/2024
|
chetram baiga
|
1714004004WL029187
|
chetram baiga
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
chetrambaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-004-001/198-A
(BARHA)
|
1714004004NRG24050320240605750
|
06/03/2024
|
Shanti bai
|
1714004004WL029189
|
Shanti bai
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
Shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-004-001/200
(BARHA)
|
1714004004NRG24050320240605772
|
06/03/2024
|
GEND LAL
|
1714004004WL029194
|
GEND LAL
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-004-001/207
(BARHA)
|
1714004004NRG24050320240605773
|
06/03/2024
|
Golki baiga
|
1714004004WL029194
|
Golki baiga
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
Golkibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-004-001/207
(BARHA)
|
1714004004NRG24050320240605774
|
06/03/2024
|
Sonu
|
1714004004WL029194
|
Sonu
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-004-001/212
(BARHA)
|
1714004004NRG24050320240605730
|
06/03/2024
|
MEGHI BAI
|
1714004004WL029185
|
MEGHI BAI
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
MEGHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-004-001/214
(BARHA)
|
1714004004NRG24050320240605735
|
06/03/2024
|
charki bai
|
1714004004WL029186
|
charki bai
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
charkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-004-001/214
(BARHA)
|
1714004004NRG24050320240605734
|
06/03/2024
|
MANGAL
|
1714004004WL029186
|
MANGAL
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-004-001/221-B
(BARHA)
|
1714004004NRG24050320240605754
|
06/03/2024
|
monu napit
|
1714004004WL029190
|
monu napit
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
monunapit
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-004-001/231-B
(BARHA)
|
1714004004NRG24050320240605751
|
06/03/2024
|
Vijendra baiga
|
1714004004WL029189
|
Vijendra baiga
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
Vijendrabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-004-001/231-B
(BARHA)
|
1714004004NRG24050320240605770
|
06/03/2024
|
vimla
|
1714004004WL029193
|
vimla
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-004-001/278
(BARHA)
|
1714004004NRG24050320240605771
|
06/03/2024
|
sonu baiga
|
1714004004WL029193
|
sonu baiga
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
sonubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-004-001/279
(BARHA)
|
1714004004NRG24050320240605763
|
06/03/2024
|
BUDDH SEN
|
1714004004WL029192
|
BUDDH SEN
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
23/04/2024
|
|
472874161
|
|
BUDDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-004-001/293
(BARHA)
|
1714004004NRG24050320240605776
|
06/03/2024
|
gudiya
|
1714004004WL029194
|
gudiya
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-004-001/293
(BARHA)
|
1714004004NRG24050320240605775
|
06/03/2024
|
nand kishor
|
1714004004WL029194
|
nand kishor
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-004-001/293
(BARHA)
|
1714004004NRG24050320240605777
|
06/03/2024
|
sureshiya baiga
|
1714004004WL029194
|
sureshiya baiga
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
sureshiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-004-001/305-A
(BARHA)
|
1714004004NRG24050320240605761
|
06/03/2024
|
Gagdeesh baiga
|
1714004004WL029191
|
Gagdeesh baiga
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
Gagdeeshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-004-001/305-A
(BARHA)
|
1714004004NRG24050320240605762
|
06/03/2024
|
Lalita
|
1714004004WL029191
|
Lalita
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-004-001/310
(BARHA)
|
1714004004NRG24050320240605732
|
06/03/2024
|
Foolmati
|
1714004004WL029185
|
Foolmati
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
Foolmati
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-004-001/310
(BARHA)
|
1714004004NRG24050320240605731
|
06/03/2024
|
SUKHI LAL
|
1714004004WL029185
|
SUKHI LAL
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
SUKHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-004-001/353
(BARHA)
|
1714004004NRG24050320240605764
|
06/03/2024
|
ZHILMILIYA
|
1714004004WL029192
|
ZHILMILIYA
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
ZHILMILIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-004-001/38
(BARHA)
|
1714004004NRG24050320240605765
|
06/03/2024
|
RAM DAYAL
|
1714004004WL029192
|
RAM DAYAL
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-004-001/38
(BARHA)
|
1714004004NRG24050320240605766
|
06/03/2024
|
santoshi bai
|
1714004004WL029192
|
santoshi bai
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
santoshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-004-001/48
(BARHA)
|
1714004004NRG24050320240605725
|
06/03/2024
|
duiji bai
|
1714004004WL029184
|
duiji bai
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
duijibai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-004-001/48
(BARHA)
|
1714004004NRG24050320240605724
|
06/03/2024
|
shivbalak
|
1714004004WL029184
|
shivbalak
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
shivbalak
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-004-001/54
(BARHA)
|
1714004004NRG24050320240605767
|
06/03/2024
|
ANIL
|
1714004004WL029192
|
ANIL
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-004-001/55
(BARHA)
|
1714004004NRG24050320240605752
|
06/03/2024
|
ramdeen
|
1714004004WL029189
|
ramdeen
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-004-001/58
(BARHA)
|
1714004004NRG24050320240605733
|
06/03/2024
|
JAVITRI BAI
|
1714004004WL029185
|
JAVITRI BAI
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
JAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-004-001/76
(BARHA)
|
1714004004NRG24050320240605755
|
06/03/2024
|
DHARMENDRA
|
1714004004WL029190
|
DHARMENDRA
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-004-001/76
(BARHA)
|
1714004004NRG24050320240605756
|
06/03/2024
|
KUSHAM
|
1714004004WL029190
|
KUSHAM
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
KUSHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-004-001/89
(BARHA)
|
1714004004NRG24050320240605727
|
06/03/2024
|
geeta baiga
|
1714004004WL029184
|
geeta baiga
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
geetabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-004-001/89
(BARHA)
|
1714004004NRG24050320240605726
|
06/03/2024
|
VIJAY BAIGA
|
1714004004WL029184
|
VIJAY BAIGA
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
VIJAYBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-004-001/99
(BARHA)
|
1714004004NRG24050320240605768
|
06/03/2024
|
NANDIDI
|
1714004004WL029192
|
NANDIDI
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
NANDIDI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-004-001/99
(BARHA)
|
1714004004NRG24050320240605769
|
06/03/2024
|
ramkaran
|
1714004004WL029192
|
ramkaran
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-020-001/97
(GODARU)
|
1714004020NRG24050320240606654
|
06/03/2024
|
lalita
|
1714004020WL029287
|
lalita
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-030-001/1-B
(KHANNAUDHI)
|
1714004030NRG24040320240605556
|
06/03/2024
|
JYOTI KACHER
|
1714004030WL029152
|
JYOTI KACHER
|
00089
|
CBIN0282146
|
440
|
440
|
Processed
|
23/04/2024
|
|
472874161
|
|
JYOTIKACHER
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-030-001/1-B
(KHANNAUDHI)
|
1714004030NRG24040320240605555
|
06/03/2024
|
RAGHVEDRA KACHER
|
1714004030WL029152
|
RAGHVEDRA KACHER
|
00089
|
CBIN0282146
|
440
|
440
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAGHVEDRAKACHER
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-030-001/104-A
(KHANNAUDHI)
|
1714004030NRG24040320240605557
|
06/03/2024
|
kali baiga
|
1714004030WL029152
|
kali baiga
|
00089
|
CBIN0282146
|
440
|
440
|
Processed
|
23/04/2024
|
|
472874161
|
|
kalibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-030-001/1141
(KHANNAUDHI)
|
1714004030NRG24040320240605558
|
06/03/2024
|
BHAGOLE
|
1714004030WL029152
|
BHAGOLE
|
00089
|
CBIN0282146
|
440
|
440
|
Processed
|
23/04/2024
|
|
472874161
|
|
BHAGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-030-001/1141
(KHANNAUDHI)
|
1714004030NRG24040320240605559
|
06/03/2024
|
chandrakali baiga
|
1714004030WL029152
|
chandrakali baiga
|
00089
|
CBIN0282146
|
440
|
440
|
Processed
|
23/04/2024
|
|
472874161
|
|
chandrakalibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-030-001/1200
(KHANNAUDHI)
|
1714004030NRG24040320240605560
|
06/03/2024
|
gulab kacher
|
1714004030WL029152
|
gulab kacher
|
00089
|
CBIN0282146
|
440
|
440
|
Processed
|
23/04/2024
|
|
472874161
|
|
gulabkacher
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-030-001/1200
(KHANNAUDHI)
|
1714004030NRG24040320240605561
|
06/03/2024
|
laxmi kacher
|
1714004030WL029152
|
laxmi kacher
|
00089
|
CBIN0282146
|
440
|
440
|
Processed
|
23/04/2024
|
|
472874161
|
|
laxmikacher
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-030-001/164
(KHANNAUDHI)
|
1714004030NRG24040320240605554
|
06/03/2024
|
KUNTI BAI
|
1714004030WL029151
|
KUNTI BAI
|
00089
|
CBIN0282146
|
440
|
440
|
Processed
|
23/04/2024
|
|
472874161
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-030-001/164
(KHANNAUDHI)
|
1714004030NRG24040320240605562
|
06/03/2024
|
PUNAUA BAIGA
|
1714004030WL029152
|
PUNAUA BAIGA
|
00089
|
CBIN0282146
|
440
|
440
|
Processed
|
23/04/2024
|
|
472874161
|
|
PUNAUABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-039-001/124
(NAWAGAON)
|
1714004039NRG24050320240607303
|
06/03/2024
|
phoolbai
|
1714004039WL029372
|
phoolbai
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
23/04/2024
|
|
472874161
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-039-001/156
(NAWAGAON)
|
1714004039NRG24050320240607304
|
06/03/2024
|
RAMIYA
|
1714004039WL029372
|
RAMIYA
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-039-001/234
(NAWAGAON)
|
1714004039NRG24050320240607305
|
06/03/2024
|
KAMTA
|
1714004039WL029372
|
KAMTA
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472874161
|
|
KAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-039-001/234
(NAWAGAON)
|
1714004039NRG24050320240607306
|
06/03/2024
|
KUNTI
|
1714004039WL029372
|
KUNTI
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472874161
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-039-001/235
(NAWAGAON)
|
1714004039NRG24050320240607307
|
06/03/2024
|
suneeta
|
1714004039WL029372
|
suneeta
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472874161
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-039-001/266-A
(NAWAGAON)
|
1714004039NRG24050320240607308
|
06/03/2024
|
resham baiga
|
1714004039WL029372
|
resham baiga
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472874161
|
|
reshambaiga
|
BANK OF BARODA(606985)
|
|
87
|
GOHPARU
|
MP-14-004-039-001/267
(NAWAGAON)
|
1714004039NRG24050320240607309
|
06/03/2024
|
BUTIYA
|
1714004039WL029372
|
BUTIYA
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
23/04/2024
|
|
472874161
|
|
BUTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-039-001/272
(NAWAGAON)
|
1714004039NRG24050320240607310
|
06/03/2024
|
PIRIYA
|
1714004039WL029372
|
PIRIYA
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
23/04/2024
|
|
472874161
|
|
PIRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-039-001/272-B
(NAWAGAON)
|
1714004039NRG24050320240607311
|
06/03/2024
|
rajbai
|
1714004039WL029372
|
rajbai
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472874161
|
|
rajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-039-001/314
(NAWAGAON)
|
1714004039NRG24050320240607312
|
06/03/2024
|
MATHURA
|
1714004039WL029372
|
MATHURA
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
23/04/2024
|
|
472874161
|
|
MATHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-039-001/315
(NAWAGAON)
|
1714004039NRG24050320240607313
|
06/03/2024
|
GEETA BAI
|
1714004039WL029372
|
GEETA BAI
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472874161
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-039-001/317-A
(NAWAGAON)
|
1714004039NRG24050320240607314
|
06/03/2024
|
SACHHULAL
|
1714004039WL029372
|
SACHHULAL
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472874161
|
|
SACHHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-039-001/337
(NAWAGAON)
|
1714004039NRG24050320240607315
|
06/03/2024
|
DINESH
|
1714004039WL029372
|
DINESH
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472874161
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GOHPARU
|
MP-14-004-039-001/349-A
(NAWAGAON)
|
1714004039NRG24050320240607316
|
06/03/2024
|
rajesh singh kawar
|
1714004039WL029372
|
rajesh singh kawar
|
00089
|
CBIN0282146
|
360
|
360
|
Processed
|
23/04/2024
|
|
472874161
|
|
rajeshsinghkawar
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-039-001/38
(NAWAGAON)
|
1714004039NRG24050320240607317
|
06/03/2024
|
SHAYAMKALI
|
1714004039WL029372
|
SHAYAMKALI
|
00089
|
CBIN0282146
|
720
|
720
|
Processed
|
23/04/2024
|
|
472874161
|
|
SHAYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-039-001/402
(NAWAGAON)
|
1714004039NRG24050320240607318
|
06/03/2024
|
PEKHAKHU
|
1714004039WL029372
|
PEKHAKHU
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472874161
|
|
PEKHAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-039-001/410
(NAWAGAON)
|
1714004039NRG24050320240607319
|
06/03/2024
|
LEELA BAI
|
1714004039WL029372
|
LEELA BAI
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472874161
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-039-001/80-A
(NAWAGAON)
|
1714004039NRG24050320240607320
|
06/03/2024
|
CHAMPHU
|
1714004039WL029372
|
CHAMPHU
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472874161
|
|
CHAMPHU
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-049-001/1
(SARSI)
|
1714004049NRG24050320240605964
|
06/03/2024
|
kashi singh
|
1714004049WL029214
|
kashi singh
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
23/04/2024
|
|
472874161
|
|
kashisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-049-001/1
(SARSI)
|
1714004049NRG24050320240605965
|
06/03/2024
|
kotiya
|
1714004049WL029214
|
kotiya
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
23/04/2024
|
|
472874161
|
|
kotiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GOHPARU
|
MP-14-004-049-001/14
(SARSI)
|
1714004049NRG24050320240605973
|
06/03/2024
|
LAMBARDAR
|
1714004049WL029215
|
LAMBARDAR
|
00089
|
CBIN0282146
|
990
|
990
|
Processed
|
23/04/2024
|
|
472874161
|
|
LAMBARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-049-001/15
(SARSI)
|
1714004049NRG24050320240605966
|
06/03/2024
|
kalavati
|
1714004049WL029214
|
kalavati
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
23/04/2024
|
|
472874161
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-049-001/34
(SARSI)
|
1714004049NRG24050320240605975
|
06/03/2024
|
BrijendraYadav
|
1714004049WL029215
|
BrijendraYadav
|
00089
|
CBIN0282146
|
330
|
330
|
Processed
|
23/04/2024
|
|
472874161
|
|
BrijendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GOHPARU
|
MP-14-004-049-001/34
(SARSI)
|
1714004049NRG24050320240605974
|
06/03/2024
|
lachiman
|
1714004049WL029215
|
lachiman
|
00089
|
CBIN0282146
|
990
|
990
|
Processed
|
23/04/2024
|
|
472874161
|
|
lachiman
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-049-001/35
(SARSI)
|
1714004049NRG24050320240605976
|
06/03/2024
|
rajiya
|
1714004049WL029215
|
rajiya
|
00089
|
CBIN0282146
|
990
|
990
|
Processed
|
23/04/2024
|
|
472874161
|
|
rajiya
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-049-001/73-A
(SARSI)
|
1714004049NRG24050320240605977
|
06/03/2024
|
Hetaram Singh
|
1714004049WL029215
|
Hetaram Singh
|
00089
|
CBIN0282146
|
990
|
990
|
Processed
|
23/04/2024
|
|
472874161
|
|
HetaramSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-049-001/73-A
(SARSI)
|
1714004049NRG24050320240605978
|
06/03/2024
|
Muniya Singh
|
1714004049WL029215
|
Muniya Singh
|
00089
|
CBIN0282146
|
990
|
990
|
Processed
|
23/04/2024
|
|
472874161
|
|
MuniyaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-049-001/79
(SARSI)
|
1714004049NRG24050320240605979
|
06/03/2024
|
Salma
|
1714004049WL029215
|
Salma
|
00089
|
CBIN0282146
|
990
|
990
|
Processed
|
23/04/2024
|
|
472874161
|
|
Salma
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-049-001/99
(SARSI)
|
1714004049NRG24050320240605980
|
06/03/2024
|
Mohammad Saddam
|
1714004049WL029215
|
Mohammad Saddam
|
00089
|
CBIN0282146
|
660
|
660
|
Processed
|
23/04/2024
|
|
472874161
|
|
MohammadSaddam
|
IDBI BANK(607095)
|
|
110
|
GOHPARU
|
MP-14-004-049-002/34
(SARSI)
|
1714004049NRG24050320240605958
|
06/03/2024
|
Shiv Kumari Yadav
|
1714004049WL029213
|
Shiv Kumari Yadav
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
23/04/2024
|
|
472874161
|
|
ShivKumariYadav
|
STATE BANK OF INDIA(508548)
|
|
111
|
GOHPARU
|
MP-14-004-049-002/38
(SARSI)
|
1714004049NRG24050320240605959
|
06/03/2024
|
gudiya
|
1714004049WL029213
|
gudiya
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
23/04/2024
|
|
472874161
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-049-002/46
(SARSI)
|
1714004049NRG24050320240605960
|
06/03/2024
|
ahilya bai
|
1714004049WL029213
|
ahilya bai
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
23/04/2024
|
|
472874161
|
|
ahilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-049-002/47
(SARSI)
|
1714004049NRG24050320240605961
|
06/03/2024
|
Alok Singh
|
1714004049WL029213
|
Alok Singh
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
23/04/2024
|
|
472874161
|
|
AlokSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-049-002/52
(SARSI)
|
1714004049NRG24050320240605967
|
06/03/2024
|
Mohan Singh
|
1714004049WL029214
|
Mohan Singh
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
23/04/2024
|
|
472874161
|
|
MohanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-049-002/68
(SARSI)
|
1714004049NRG24050320240605962
|
06/03/2024
|
pratap singh
|
1714004049WL029213
|
pratap singh
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
23/04/2024
|
|
472874161
|
|
pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-049-002/84
(SARSI)
|
1714004049NRG24050320240605963
|
06/03/2024
|
Usha Singh Gond
|
1714004049WL029213
|
Usha Singh Gond
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
23/04/2024
|
|
472874161
|
|
UshaSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-049-003/10
(SARSI)
|
1714004049NRG24050320240605946
|
06/03/2024
|
MANSINGH
|
1714004049WL029212
|
MANSINGH
|
00089
|
CBIN0282146
|
528
|
528
|
Processed
|
23/04/2024
|
|
472874161
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-049-003/104
(SARSI)
|
1714004049NRG24050320240605947
|
06/03/2024
|
MUNNIBAI
|
1714004049WL029212
|
MUNNIBAI
|
00089
|
CBIN0282146
|
704
|
704
|
Processed
|
23/04/2024
|
|
472874161
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-049-003/113
(SARSI)
|
1714004049NRG24050320240605948
|
06/03/2024
|
SHYAM BAI
|
1714004049WL029212
|
SHYAM BAI
|
00089
|
CBIN0282146
|
704
|
704
|
Processed
|
23/04/2024
|
|
472874161
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-049-003/134
(SARSI)
|
1714004049NRG24050320240605949
|
06/03/2024
|
MADAN SINGH
|
1714004049WL029212
|
MADAN SINGH
|
00089
|
CBIN0282146
|
704
|
704
|
Processed
|
23/04/2024
|
|
472874161
|
|
MADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-049-003/134
(SARSI)
|
1714004049NRG24050320240605950
|
06/03/2024
|
SUKHMANTI
|
1714004049WL029212
|
SUKHMANTI
|
00089
|
CBIN0282146
|
704
|
704
|
Processed
|
23/04/2024
|
|
472874161
|
|
SUKHMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-049-003/19
(SARSI)
|
1714004049NRG24050320240605951
|
06/03/2024
|
PARMLAL MAURY
|
1714004049WL029212
|
PARMLAL MAURY
|
00089
|
CBIN0282146
|
176
|
176
|
Processed
|
23/04/2024
|
|
472874161
|
|
PARMLALMAURY
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-049-003/20
(SARSI)
|
1714004049NRG24050320240605981
|
06/03/2024
|
MANILALA SINGH
|
1714004049WL029215
|
MANILALA SINGH
|
00089
|
CBIN0282146
|
990
|
990
|
Processed
|
23/04/2024
|
|
472874161
|
|
MANILALASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-049-003/20
(SARSI)
|
1714004049NRG24050320240605982
|
06/03/2024
|
RAMVATI
|
1714004049WL029215
|
RAMVATI
|
00089
|
CBIN0282146
|
660
|
660
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-049-003/25
(SARSI)
|
1714004049NRG24050320240605952
|
06/03/2024
|
RAMKARAN YADAW
|
1714004049WL029212
|
RAMKARAN YADAW
|
00089
|
CBIN0282146
|
528
|
528
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAMKARANYADAW
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-049-003/35
(SARSI)
|
1714004049NRG24050320240605953
|
06/03/2024
|
JALAM BAI
|
1714004049WL029212
|
JALAM BAI
|
00089
|
CBIN0282146
|
704
|
704
|
Processed
|
23/04/2024
|
|
472874161
|
|
JALAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-049-003/43
(SARSI)
|
1714004049NRG24050320240605954
|
06/03/2024
|
RAMBAI
|
1714004049WL029212
|
RAMBAI
|
00089
|
CBIN0282146
|
176
|
176
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-049-003/44
(SARSI)
|
1714004049NRG24050320240605955
|
06/03/2024
|
GIRDHARI LAL
|
1714004049WL029212
|
GIRDHARI LAL
|
00089
|
CBIN0282146
|
704
|
704
|
Processed
|
23/04/2024
|
|
472874161
|
|
GIRDHARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-049-003/58-A
(SARSI)
|
1714004049NRG24050320240605956
|
06/03/2024
|
Rakesh Yadav
|
1714004049WL029212
|
Rakesh Yadav
|
00089
|
CBIN0282146
|
704
|
704
|
Processed
|
23/04/2024
|
|
472874161
|
|
RakeshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-049-003/60-B
(SARSI)
|
1714004000NRG24060320240607745
|
06/03/2024
|
Kalawati Baiga
|
1714004WL029444
|
Kalawati Baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
KalawatiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-049-003/78
(SARSI)
|
1714004049NRG24050320240605957
|
06/03/2024
|
NANDAU
|
1714004049WL029212
|
NANDAU
|
00089
|
CBIN0282146
|
704
|
704
|
Processed
|
23/04/2024
|
|
472874161
|
|
NANDAU
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-049-004/42
(SARSI)
|
1714004049NRG24050320240605983
|
06/03/2024
|
Buddhiman Singh
|
1714004049WL029215
|
Buddhiman Singh
|
00089
|
CBIN0282146
|
990
|
990
|
Processed
|
23/04/2024
|
|
472874161
|
|
BuddhimanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-049-004/9
(SARSI)
|
1714004049NRG24050320240605984
|
06/03/2024
|
DUASHA
|
1714004049WL029215
|
DUASHA
|
00089
|
CBIN0282146
|
990
|
990
|
Processed
|
23/04/2024
|
|
472874161
|
|
DUASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-049-005/36
(SARSI)
|
1714004049NRG24050320240605968
|
06/03/2024
|
Vahidun
|
1714004049WL029214
|
Vahidun
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
23/04/2024
|
|
472874161
|
|
Vahidun
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-049-005/38
(SARSI)
|
1714004049NRG24050320240605969
|
06/03/2024
|
SUSHILA
|
1714004049WL029214
|
SUSHILA
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
23/04/2024
|
|
472874161
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-049-005/6
(SARSI)
|
1714004049NRG24050320240605970
|
06/03/2024
|
DIDDA BAI
|
1714004049WL029214
|
DIDDA BAI
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
23/04/2024
|
|
472874161
|
|
DIDDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-049-005/71
(SARSI)
|
1714004049NRG24050320240605971
|
06/03/2024
|
MUNNI BAI
|
1714004049WL029214
|
MUNNI BAI
|
00089
|
CBIN0282146
|
700
|
700
|
Processed
|
23/04/2024
|
|
472874161
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-049-005/82
(SARSI)
|
1714004049NRG24050320240605972
|
06/03/2024
|
Vimala Kol
|
1714004049WL029214
|
Vimala Kol
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
23/04/2024
|
|
472874161
|
|
VimalaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-054-001/15-A
(VISHANPURWA)
|
1714004054NRG24060320240607933
|
06/03/2024
|
Geeta Baiga
|
1714004054WL029467
|
Geeta Baiga
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
GeetaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-054-001/22
(VISHANPURWA)
|
1714004054NRG24060320240607934
|
06/03/2024
|
Nan Bai Baiga
|
1714004054WL029467
|
Nan Bai Baiga
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
NanBaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-054-001/22-A
(VISHANPURWA)
|
1714004054NRG24060320240607935
|
06/03/2024
|
Roshani Baiga
|
1714004054WL029467
|
Roshani Baiga
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
RoshaniBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-054-001/240
(VISHANPURWA)
|
1714004054NRG24060320240607936
|
06/03/2024
|
BHOLLE
|
1714004054WL029467
|
BHOLLE
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
BHOLLE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHPARU
|
MP-14-004-054-001/38-A
(VISHANPURWA)
|
1714004054NRG24060320240607937
|
06/03/2024
|
Heleshwar Baiga
|
1714004054WL029467
|
Heleshwar Baiga
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
HeleshwarBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-054-002/102
(VISHANPURWA)
|
1714004054NRG24060320240607927
|
06/03/2024
|
NAN BAI BAIGA
|
1714004054WL029466
|
NAN BAI BAIGA
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
NANBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-054-002/103-A
(VISHANPURWA)
|
1714004054NRG24060320240607928
|
06/03/2024
|
Pappi Baiga
|
1714004054WL029466
|
Pappi Baiga
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
PappiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-054-002/116
(VISHANPURWA)
|
1714004054NRG24060320240607929
|
06/03/2024
|
Bandna Baiga
|
1714004054WL029466
|
Bandna Baiga
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
BandnaBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GOHPARU
|
MP-14-004-054-002/116-D
(VISHANPURWA)
|
1714004054NRG24060320240607930
|
06/03/2024
|
Bati Bai Baiga
|
1714004054WL029466
|
Bati Bai Baiga
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
BatiBaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-054-002/16
(VISHANPURWA)
|
1714004054NRG24060320240607938
|
06/03/2024
|
indrpal
|
1714004054WL029467
|
indrpal
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
indrpal
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOHPARU
|
MP-14-004-054-002/16-A
(VISHANPURWA)
|
1714004054NRG24060320240607931
|
06/03/2024
|
Karan Baiga
|
1714004054WL029466
|
Karan Baiga
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
KaranBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GOHPARU
|
MP-14-004-054-002/69-D
(VISHANPURWA)
|
1714004054NRG24060320240607932
|
06/03/2024
|
gudiya baiga
|
1714004054WL029466
|
gudiya baiga
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
gudiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHPARU
|
MP-14-004-057-004/141-A
(DULADAR)
|
1714004057NRG24040320240605643
|
06/03/2024
|
SAROJ BAIGA
|
1714004057WL029175
|
SAROJ BAIGA
|
00089
|
CBIN0282146
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
SAROJBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153238
|
153238
|
|
|
|
|
|
|
|
|
152
|
GOHPARU
|
MP-14-004-007-001/164
(BHADWAHI)
|
1714004000NRG24060320240607903
|
06/03/2024
|
Chhoti bai
|
1714004WL029462
|
Chhoti bai
|
00089
|
CBIN0282179
|
440
|
440
|
Processed
|
23/04/2024
|
|
472874161
|
|
Chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-007-001/239-A
(BHADWAHI)
|
1714004007NRG24050320240605894
|
06/03/2024
|
Akhalesh Baiga
|
1714004007WL029200
|
Akhalesh Baiga
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
AkhaleshBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-007-001/29-A
(BHADWAHI)
|
1714004007NRG24060320240607404
|
06/03/2024
|
Ashok Kumar Baiga
|
1714004007WL029404
|
Ashok Kumar Baiga
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
AshokKumarBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOHPARU
|
MP-14-004-007-001/296
(BHADWAHI)
|
1714004007NRG24050320240605890
|
06/03/2024
|
Fulmati Baiga
|
1714004007WL029199
|
Fulmati Baiga
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
FulmatiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOHPARU
|
MP-14-004-007-001/296
(BHADWAHI)
|
1714004007NRG24050320240605889
|
06/03/2024
|
Sundar lal Baiga
|
1714004007WL029199
|
Sundar lal Baiga
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
SundarlalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOHPARU
|
MP-14-004-007-003/106
(BHADWAHI)
|
1714004007NRG24050320240605795
|
06/03/2024
|
Sonu Jaiswal
|
1714004007WL029196
|
Sonu Jaiswal
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
23/04/2024
|
|
472874161
|
|
SonuJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHPARU
|
MP-14-004-007-003/161-A
(BHADWAHI)
|
1714004007NRG24050320240605913
|
06/03/2024
|
Rajbahor Singh
|
1714004007WL029202
|
Rajbahor Singh
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
23/04/2024
|
|
472874161
|
|
RajbahorSingh
|
BANK OF BARODA(606985)
|
|
159
|
GOHPARU
|
MP-14-004-007-003/227
(BHADWAHI)
|
1714004007NRG24050320240605829
|
06/03/2024
|
Indrawati Singh
|
1714004007WL029196
|
Indrawati Singh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
23/04/2024
|
|
472874161
|
|
IndrawatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GOHPARU
|
MP-14-004-007-003/39-A
(BHADWAHI)
|
1714004007NRG24050320240605832
|
06/03/2024
|
Charan Singh
|
1714004007WL029196
|
Charan Singh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
23/04/2024
|
|
472874161
|
|
CharanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GOHPARU
|
MP-14-004-007-003/39-A
(BHADWAHI)
|
1714004007NRG24050320240605833
|
06/03/2024
|
Meera Singh
|
1714004007WL029196
|
Meera Singh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
23/04/2024
|
|
472874161
|
|
MeeraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOHPARU
|
MP-14-004-007-003/91-A
(BHADWAHI)
|
1714004007NRG24050320240605840
|
06/03/2024
|
Sumitra Bai
|
1714004007WL029196
|
Sumitra Bai
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
23/04/2024
|
|
472874161
|
|
SumitraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GOHPARU
|
MP-14-004-008-002/214-A
(BHRRI)
|
1714004000NRG24060320240607925
|
06/03/2024
|
SUNITA BAIGA
|
1714004WL029465
|
SUNITA BAIGA
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
SUNITABAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
GOHPARU
|
MP-14-004-014-001/14-A
(DEOGARH)
|
1714004000NRG24060320240607941
|
06/03/2024
|
Rani
|
1714004WL029468
|
Rani
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472874161
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GOHPARU
|
MP-14-004-017-001/145-B
(DEVDAHA)
|
1714004000NRG24060320240607493
|
06/03/2024
|
rakhi baiga
|
1714004WL029413
|
rakhi baiga
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
rakhibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GOHPARU
|
MP-14-004-020-001/100
(GODARU)
|
1714004020NRG24050320240606564
|
06/03/2024
|
MUNNI BAI
|
1714004020WL029275
|
MUNNI BAI
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GOHPARU
|
MP-14-004-020-001/101
(GODARU)
|
1714004020NRG24050320240606556
|
06/03/2024
|
brajendra
|
1714004020WL029273
|
brajendra
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
brajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GOHPARU
|
MP-14-004-020-001/101
(GODARU)
|
1714004020NRG24050320240606555
|
06/03/2024
|
RAMJIYAVAN
|
1714004020WL029273
|
RAMJIYAVAN
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAMJIYAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GOHPARU
|
MP-14-004-020-001/114
(GODARU)
|
1714004000NRG24060320240608015
|
06/03/2024
|
butti bai
|
1714004WL029475
|
butti bai
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
buttibai
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GOHPARU
|
MP-14-004-020-001/114
(GODARU)
|
1714004000NRG24060320240608016
|
06/03/2024
|
Butti Bai
|
1714004WL029475
|
Butti Bai
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
ButtiBai
|
STATE BANK OF INDIA(508548)
|
|
171
|
GOHPARU
|
MP-14-004-020-001/114
(GODARU)
|
1714004000NRG24060320240608014
|
06/03/2024
|
ramkumar
|
1714004WL029475
|
ramkumar
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GOHPARU
|
MP-14-004-020-001/114-A
(GODARU)
|
1714004000NRG24060320240608017
|
06/03/2024
|
Ramcharan
|
1714004WL029475
|
Ramcharan
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
Ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GOHPARU
|
MP-14-004-020-001/114-A
(GODARU)
|
1714004020NRG24050320240606577
|
06/03/2024
|
ramprasad
|
1714004020WL029278
|
ramprasad
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GOHPARU
|
MP-14-004-020-001/114-A
(GODARU)
|
1714004020NRG24050320240606578
|
06/03/2024
|
suneeta
|
1714004020WL029278
|
suneeta
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GOHPARU
|
MP-14-004-020-001/13
(GODARU)
|
1714004020NRG24050320240606581
|
06/03/2024
|
GUDDA
|
1714004020WL029279
|
GUDDA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
GUDDA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GOHPARU
|
MP-14-004-020-001/13
(GODARU)
|
1714004020NRG24050320240606582
|
06/03/2024
|
MUNNI BAI
|
1714004020WL029279
|
MUNNI BAI
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GOHPARU
|
MP-14-004-020-001/13
(GODARU)
|
1714004020NRG24050320240606583
|
06/03/2024
|
rajpa
|
1714004020WL029279
|
rajpa
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
rajpa
|
STATE BANK OF INDIA(508548)
|
|
178
|
GOHPARU
|
MP-14-004-020-001/134
(GODARU)
|
1714004000NRG24060320240608013
|
06/03/2024
|
RADHIYA BAI
|
1714004WL029474
|
RADHIYA BAI
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
RADHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GOHPARU
|
MP-14-004-020-001/168
(GODARU)
|
1714004020NRG24050320240606624
|
06/03/2024
|
babulal baiga
|
1714004020WL029284
|
babulal baiga
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
babulalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GOHPARU
|
MP-14-004-020-001/168
(GODARU)
|
1714004020NRG24050320240606625
|
06/03/2024
|
KALSHYA
|
1714004020WL029284
|
KALSHYA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
KALSHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GOHPARU
|
MP-14-004-020-001/168-A
(GODARU)
|
1714004020NRG24050320240606584
|
06/03/2024
|
bhupenra
|
1714004020WL029279
|
bhupenra
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
bhupenra
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GOHPARU
|
MP-14-004-020-001/168-A
(GODARU)
|
1714004020NRG24050320240606585
|
06/03/2024
|
REENU
|
1714004020WL029279
|
REENU
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
REENU
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GOHPARU
|
MP-14-004-020-001/196
(GODARU)
|
1714004020NRG24050320240606615
|
06/03/2024
|
JAGDEESH
|
1714004020WL029281
|
JAGDEESH
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GOHPARU
|
MP-14-004-020-001/196
(GODARU)
|
1714004020NRG24050320240606616
|
06/03/2024
|
RAMBAI
|
1714004020WL029281
|
RAMBAI
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GOHPARU
|
MP-14-004-020-001/196-A
(GODARU)
|
1714004020NRG24050320240606655
|
06/03/2024
|
rakesh
|
1714004020WL029288
|
rakesh
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GOHPARU
|
MP-14-004-020-001/209
(GODARU)
|
1714004020NRG24050320240606587
|
06/03/2024
|
GUDIYA
|
1714004020WL029279
|
GUDIYA
|
00089
|
CBIN0282179
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472874161
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GOHPARU
|
MP-14-004-020-001/209
(GODARU)
|
1714004020NRG24050320240606586
|
06/03/2024
|
PAPPU BAIGA
|
1714004020WL029279
|
PAPPU BAIGA
|
00089
|
CBIN0282179
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472874161
|
|
PAPPUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GOHPARU
|
MP-14-004-020-001/211
(GODARU)
|
1714004020NRG24050320240606569
|
06/03/2024
|
TERASIYA
|
1714004020WL029277
|
TERASIYA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
TERASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GOHPARU
|
MP-14-004-020-001/224
(GODARU)
|
1714004020NRG24050320240606588
|
06/03/2024
|
SEMALLA
|
1714004020WL029279
|
SEMALLA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
SEMALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GOHPARU
|
MP-14-004-020-001/226-A
(GODARU)
|
1714004020NRG24050320240606619
|
06/03/2024
|
SUMINTRA
|
1714004020WL029282
|
SUMINTRA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
SUMINTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GOHPARU
|
MP-14-004-020-001/242-A
(GODARU)
|
1714004020NRG24050320240606565
|
06/03/2024
|
Kamlesh
|
1714004020WL029275
|
Kamlesh
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GOHPARU
|
MP-14-004-020-001/34
(GODARU)
|
1714004020NRG24050320240606620
|
06/03/2024
|
asindh
|
1714004020WL029282
|
asindh
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
asindh
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
GOHPARU
|
MP-14-004-020-001/34
(GODARU)
|
1714004020NRG24050320240606622
|
06/03/2024
|
bhimsen
|
1714004020WL029282
|
bhimsen
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
bhimsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
GOHPARU
|
MP-14-004-020-001/34
(GODARU)
|
1714004020NRG24050320240606621
|
06/03/2024
|
suneeta
|
1714004020WL029282
|
suneeta
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GOHPARU
|
MP-14-004-020-001/36
(GODARU)
|
1714004020NRG24050320240606617
|
06/03/2024
|
DADUAA
|
1714004020WL029281
|
DADUAA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
DADUAA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GOHPARU
|
MP-14-004-020-001/36
(GODARU)
|
1714004020NRG24050320240606618
|
06/03/2024
|
munnibai
|
1714004020WL029281
|
munnibai
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GOHPARU
|
MP-14-004-020-001/382
(GODARU)
|
1714004020NRG24050320240606570
|
06/03/2024
|
bhanu baiga
|
1714004020WL029277
|
bhanu baiga
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
bhanubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
GOHPARU
|
MP-14-004-020-001/382
(GODARU)
|
1714004020NRG24050320240606571
|
06/03/2024
|
LALLI BAI
|
1714004020WL029277
|
LALLI BAI
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
GOHPARU
|
MP-14-004-020-001/384
(GODARU)
|
1714004020NRG24050320240606612
|
06/03/2024
|
brajlal
|
1714004020WL029280
|
brajlal
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
GOHPARU
|
MP-14-004-020-001/384
(GODARU)
|
1714004020NRG24050320240606613
|
06/03/2024
|
LALLI BAI
|
1714004020WL029280
|
LALLI BAI
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
GOHPARU
|
MP-14-004-020-001/396
(GODARU)
|
1714004020NRG24050320240606572
|
06/03/2024
|
somvati
|
1714004020WL029277
|
somvati
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
GOHPARU
|
MP-14-004-020-001/4
(GODARU)
|
1714004020NRG24050320240606567
|
06/03/2024
|
BALKIYA
|
1714004020WL029275
|
BALKIYA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
BALKIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GOHPARU
|
MP-14-004-020-001/4
(GODARU)
|
1714004020NRG24050320240606566
|
06/03/2024
|
TILLEA
|
1714004020WL029275
|
TILLEA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
TILLEA
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
GOHPARU
|
MP-14-004-020-001/417
(GODARU)
|
1714004020NRG24050320240606573
|
06/03/2024
|
ashok
|
1714004020WL029277
|
ashok
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
GOHPARU
|
MP-14-004-020-001/417
(GODARU)
|
1714004020NRG24050320240606574
|
06/03/2024
|
GUDIYA
|
1714004020WL029277
|
GUDIYA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
GOHPARU
|
MP-14-004-020-001/46-A
(GODARU)
|
1714004020NRG24050320240606590
|
06/03/2024
|
Chetram
|
1714004020WL029279
|
Chetram
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
Chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
GOHPARU
|
MP-14-004-020-001/46-A
(GODARU)
|
1714004020NRG24050320240606589
|
06/03/2024
|
GUDDI BAI
|
1714004020WL029279
|
GUDDI BAI
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
GOHPARU
|
MP-14-004-020-001/61
(GODARU)
|
1714004020NRG24050320240606575
|
06/03/2024
|
devden baiga
|
1714004020WL029277
|
devden baiga
|
00089
|
CBIN0282179
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472874161
|
|
devdenbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
GOHPARU
|
MP-14-004-020-001/61
(GODARU)
|
1714004020NRG24050320240606576
|
06/03/2024
|
kalavati bai
|
1714004020WL029277
|
kalavati bai
|
00089
|
CBIN0282179
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472874161
|
|
kalavatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
GOHPARU
|
MP-14-004-020-001/63
(GODARU)
|
1714004020NRG24050320240606579
|
06/03/2024
|
DEENBANDU
|
1714004020WL029278
|
DEENBANDU
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
DEENBANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
GOHPARU
|
MP-14-004-020-001/63
(GODARU)
|
1714004020NRG24050320240606580
|
06/03/2024
|
KALWATIYA
|
1714004020WL029278
|
KALWATIYA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
KALWATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
GOHPARU
|
MP-14-004-020-001/65
(GODARU)
|
1714004020NRG24050320240606614
|
06/03/2024
|
DULARE BAIGA
|
1714004020WL029280
|
DULARE BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
DULAREBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
GOHPARU
|
MP-14-004-020-001/68
(GODARU)
|
1714004020NRG24050320240606623
|
06/03/2024
|
BALDEV
|
1714004020WL029283
|
BALDEV
|
00089
|
CBIN0282179
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472874161
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
GOHPARU
|
MP-14-004-020-001/69
(GODARU)
|
1714004000NRG24060320240608011
|
06/03/2024
|
KAMLESH BAI
|
1714004WL029473
|
KAMLESH BAI
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
KAMLESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
GOHPARU
|
MP-14-004-020-001/81
(GODARU)
|
1714004020NRG24050320240606627
|
06/03/2024
|
kalamwatee
|
1714004020WL029284
|
kalamwatee
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
kalamwatee
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
GOHPARU
|
MP-14-004-020-001/81
(GODARU)
|
1714004020NRG24050320240606626
|
06/03/2024
|
patul
|
1714004020WL029284
|
patul
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
patul
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
GOHPARU
|
MP-14-004-020-001/81-A
(GODARU)
|
1714004020NRG24050320240606628
|
06/03/2024
|
NARENDAR
|
1714004020WL029284
|
NARENDAR
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
NARENDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
GOHPARU
|
MP-14-004-020-001/81-A
(GODARU)
|
1714004020NRG24050320240606629
|
06/03/2024
|
ramrati
|
1714004020WL029284
|
ramrati
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
GOHPARU
|
MP-14-004-020-001/82
(GODARU)
|
1714004020NRG24050320240606651
|
06/03/2024
|
LALLEE
|
1714004020WL029286
|
LALLEE
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
LALLEE
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
GOHPARU
|
MP-14-004-020-001/82
(GODARU)
|
1714004020NRG24050320240606650
|
06/03/2024
|
MHADEEN
|
1714004020WL029286
|
MHADEEN
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
MHADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
GOHPARU
|
MP-14-004-020-001/97
(GODARU)
|
1714004020NRG24050320240606652
|
06/03/2024
|
bhart baiga
|
1714004020WL029287
|
bhart baiga
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
bhartbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
GOHPARU
|
MP-14-004-020-001/97
(GODARU)
|
1714004020NRG24050320240606653
|
06/03/2024
|
ram bai
|
1714004020WL029287
|
ram bai
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
rambai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
223
|
GOHPARU
|
MP-14-004-020-001/98
(GODARU)
|
1714004000NRG24060320240608018
|
06/03/2024
|
golva
|
1714004WL029476
|
golva
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
golva
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
GOHPARU
|
MP-14-004-020-001/98
(GODARU)
|
1714004000NRG24060320240608019
|
06/03/2024
|
lapee
|
1714004WL029476
|
lapee
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
lapee
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
GOHPARU
|
MP-14-004-025-001/425
(KANWAHI)
|
1714004025NRG24050320240606349
|
06/03/2024
|
Deepika Singh
|
1714004025WL029257
|
Deepika Singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472874161
|
|
DeepikaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
GOHPARU
|
MP-14-004-026-001/224-A
(KARRI)
|
1714004000NRG24060320240608029
|
06/03/2024
|
SUNITA BAIGA
|
1714004WL029480
|
SUNITA BAIGA
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
SUNITABAIGA
|
INDUSIND BANK(607189)
|
|
227
|
GOHPARU
|
MP-14-004-026-001/343
(KARRI)
|
1714004000NRG24060320240608037
|
06/03/2024
|
RAMRAY
|
1714004WL029483
|
RAMRAY
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAMRAY
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
GOHPARU
|
MP-14-004-026-001/400-A
(KARRI)
|
1714004000NRG24060320240608039
|
06/03/2024
|
RAMSWARUP BAIGA
|
1714004WL029485
|
RAMSWARUP BAIGA
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAMSWARUPBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
GOHPARU
|
MP-14-004-026-001/400-A
(KARRI)
|
1714004000NRG24060320240608040
|
06/03/2024
|
URMILA BAIGA
|
1714004WL029485
|
URMILA BAIGA
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
URMILABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
GOHPARU
|
MP-14-004-026-001/43-A
(KARRI)
|
1714004000NRG24060320240608032
|
06/03/2024
|
Duiji Bai
|
1714004WL029480
|
Duiji Bai
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
DuijiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
GOHPARU
|
MP-14-004-026-001/43-A
(KARRI)
|
1714004000NRG24060320240608031
|
06/03/2024
|
Ramsundar Baiga
|
1714004WL029480
|
Ramsundar Baiga
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
RamsundarBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
GOHPARU
|
MP-14-004-026-001/78-A
(KARRI)
|
1714004000NRG24060320240608038
|
06/03/2024
|
GANESHIYA BAIGA
|
1714004WL029484
|
GANESHIYA BAIGA
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
GANESHIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
GOHPARU
|
MP-14-004-026-001/79-B
(KARRI)
|
1714004000NRG24060320240608035
|
06/03/2024
|
govind baiga
|
1714004WL029482
|
govind baiga
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
govindbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
GOHPARU
|
MP-14-004-026-001/79-B
(KARRI)
|
1714004000NRG24060320240608036
|
06/03/2024
|
SAKUNTLA BAIGA
|
1714004WL029482
|
SAKUNTLA BAIGA
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
SAKUNTLABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
GOHPARU
|
MP-14-004-050-003/75-B
(SEMRA)
|
1714004000NRG24060320240607712
|
06/03/2024
|
Kalavati Baiga
|
1714004WL029440
|
Kalavati Baiga
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
KalavatiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
GOHPARU
|
MP-14-004-051-001/170
(SUDWAR)
|
1714004051NRG24050320240606382
|
06/03/2024
|
NAGMATI
|
1714004051WL029266
|
NAGMATI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
23/04/2024
|
|
472874161
|
|
NAGMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
GOHPARU
|
MP-14-004-051-001/171
(SUDWAR)
|
1714004051NRG24050320240606383
|
06/03/2024
|
USHA BAI
|
1714004051WL029266
|
USHA BAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
23/04/2024
|
|
472874161
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
GOHPARU
|
MP-14-004-051-001/172
(SUDWAR)
|
1714004051NRG24050320240606384
|
06/03/2024
|
MUNNIBAI
|
1714004051WL029266
|
MUNNIBAI
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
23/04/2024
|
|
472874161
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
GOHPARU
|
MP-14-004-051-001/180
(SUDWAR)
|
1714004051NRG24050320240606385
|
06/03/2024
|
TERASIYA BAI
|
1714004051WL029266
|
TERASIYA BAI
|
00089
|
CBIN0282179
|
180
|
180
|
Processed
|
23/04/2024
|
|
472874161
|
|
TERASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
GOHPARU
|
MP-14-004-051-001/187
(SUDWAR)
|
1714004051NRG24050320240606386
|
06/03/2024
|
BABBI BAI
|
1714004051WL029266
|
BABBI BAI
|
00089
|
CBIN0282179
|
180
|
180
|
Processed
|
23/04/2024
|
|
472874161
|
|
BABBIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
GOHPARU
|
MP-14-004-051-001/190
(SUDWAR)
|
1714004051NRG24050320240606387
|
06/03/2024
|
DASODIYA BAI
|
1714004051WL029266
|
DASODIYA BAI
|
00089
|
CBIN0282179
|
540
|
540
|
Processed
|
23/04/2024
|
|
472874161
|
|
DASODIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
GOHPARU
|
MP-14-004-051-001/190-A
(SUDWAR)
|
1714004051NRG24050320240606388
|
06/03/2024
|
RAJWATI SINGH
|
1714004051WL029266
|
RAJWATI SINGH
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAJWATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
GOHPARU
|
MP-14-004-051-001/192
(SUDWAR)
|
1714004051NRG24050320240606389
|
06/03/2024
|
RANIYA
|
1714004051WL029266
|
RANIYA
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
23/04/2024
|
|
472874161
|
|
RANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
GOHPARU
|
MP-14-004-051-001/194
(SUDWAR)
|
1714004051NRG24050320240606390
|
06/03/2024
|
SUKAWARIYA
|
1714004051WL029266
|
SUKAWARIYA
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
23/04/2024
|
|
472874161
|
|
SUKAWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
GOHPARU
|
MP-14-004-051-001/195
(SUDWAR)
|
1714004051NRG24050320240606391
|
06/03/2024
|
MUNNA SINGH
|
1714004051WL029266
|
MUNNA SINGH
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
23/04/2024
|
|
472874161
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
GOHPARU
|
MP-14-004-051-001/219-A
(SUDWAR)
|
1714004051NRG24050320240606392
|
06/03/2024
|
chandravati singh
|
1714004051WL029266
|
chandravati singh
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
23/04/2024
|
|
472874161
|
|
chandravatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
GOHPARU
|
MP-14-004-051-001/236
(SUDWAR)
|
1714004051NRG24050320240606393
|
06/03/2024
|
MEERA BAI
|
1714004051WL029266
|
MEERA BAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
23/04/2024
|
|
472874161
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
GOHPARU
|
MP-14-004-051-001/29
(SUDWAR)
|
1714004051NRG24050320240606394
|
06/03/2024
|
PARWAVI BAI
|
1714004051WL029266
|
PARWAVI BAI
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
23/04/2024
|
|
472874161
|
|
PARWAVIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
GOHPARU
|
MP-14-004-051-001/75-A
(SUDWAR)
|
1714004051NRG24050320240606395
|
06/03/2024
|
NEETU YADAV
|
1714004051WL029266
|
NEETU YADAV
|
00089
|
CBIN0282179
|
180
|
180
|
Processed
|
23/04/2024
|
|
472874161
|
|
NEETUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211524
|
211524
|
|
|
|
|
|
|
|
|
250
|
GOHPARU
|
MP-14-004-005-003/12
(BARKODA)
|
1714004000NRG24060320240607899
|
06/03/2024
|
SHIVACHARAN BAIGA
|
1714004WL029461
|
SHIVACHARAN BAIGA
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
SHIVACHARANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
GOHPARU
|
MP-14-004-005-003/19
(BARKODA)
|
1714004000NRG24060320240607893
|
06/03/2024
|
PHULBAI
|
1714004WL029458
|
PHULBAI
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
PHULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
GOHPARU
|
MP-14-004-005-003/30
(BARKODA)
|
1714004000NRG24060320240607898
|
06/03/2024
|
BUDDHELAL
|
1714004WL029460
|
BUDDHELAL
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
BUDDHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GOHPARU
|
MP-14-004-005-003/41
(BARKODA)
|
1714004000NRG24060320240607896
|
06/03/2024
|
BHOLERAM
|
1714004WL029459
|
BHOLERAM
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
BHOLERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
GOHPARU
|
MP-14-004-005-003/41
(BARKODA)
|
1714004000NRG24060320240607897
|
06/03/2024
|
SHYAMVATI
|
1714004WL029459
|
SHYAMVATI
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
SHYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
GOHPARU
|
MP-14-004-005-003/51
(BARKODA)
|
1714004000NRG24060320240608048
|
06/03/2024
|
ASHADEVI
|
1714004WL029490
|
ASHADEVI
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
ASHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
GOHPARU
|
MP-14-004-005-003/51
(BARKODA)
|
1714004000NRG24060320240608049
|
06/03/2024
|
makhan baiga
|
1714004WL029490
|
makhan baiga
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
makhanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
GOHPARU
|
MP-14-004-005-003/55-A
(BARKODA)
|
1714004000NRG24060320240608050
|
06/03/2024
|
LALMAN
|
1714004WL029491
|
LALMAN
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
LALMAN
|
CITY UNION BANK LIMITED(607324)
|
|
258
|
GOHPARU
|
MP-14-004-005-003/82
(BARKODA)
|
1714004000NRG24060320240607894
|
06/03/2024
|
ASHABAI
|
1714004WL029458
|
ASHABAI
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
GOHPARU
|
MP-14-004-005-003/82
(BARKODA)
|
1714004000NRG24060320240608047
|
06/03/2024
|
seeta bai
|
1714004WL029489
|
seeta bai
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
GOHPARU
|
MP-14-004-005-003/9
(BARKODA)
|
1714004000NRG24060320240608041
|
06/03/2024
|
samaylal
|
1714004WL029486
|
samaylal
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
samaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
GOHPARU
|
MP-14-004-005-003/9
(BARKODA)
|
1714004000NRG24060320240607895
|
06/03/2024
|
shivkumar
|
1714004WL029458
|
shivkumar
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
GOHPARU
|
MP-14-004-007-001/110-A
(BHADWAHI)
|
1714004007NRG24050320240605882
|
06/03/2024
|
ANEETA BAIGA
|
1714004007WL029199
|
ANEETA BAIGA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
ANEETABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
GOHPARU
|
MP-14-004-009-001/110
(BHURSI)
|
1714004009NRG24060320240607554
|
06/03/2024
|
shanti bai
|
1714004009WL029417
|
shanti bai
|
00089
|
CBIN0282931
|
1056
|
1056
|
Processed
|
23/04/2024
|
|
472874161
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
GOHPARU
|
MP-14-004-009-001/154
(BHURSI)
|
1714004000NRG24060320240607574
|
06/03/2024
|
MIRA
|
1714004WL029418
|
MIRA
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472874161
|
|
MIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
GOHPARU
|
MP-14-004-009-001/197-A
(BHURSI)
|
1714004000NRG24060320240607575
|
06/03/2024
|
bhoosandash
|
1714004WL029418
|
bhoosandash
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472874161
|
|
bhoosandash
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
GOHPARU
|
MP-14-004-009-001/197-A
(BHURSI)
|
1714004000NRG24060320240607576
|
06/03/2024
|
Pratima
|
1714004WL029418
|
Pratima
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472874161
|
|
Pratima
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
GOHPARU
|
MP-14-004-009-001/198
(BHURSI)
|
1714004000NRG24060320240607577
|
06/03/2024
|
BUDDHSEN SINGH
|
1714004WL029418
|
BUDDHSEN SINGH
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472874161
|
|
BUDDHSENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
GOHPARU
|
MP-14-004-009-001/198-A
(BHURSI)
|
1714004000NRG24060320240607578
|
06/03/2024
|
AMRESH SINGH
|
1714004WL029418
|
AMRESH SINGH
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472874161
|
|
AMRESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
GOHPARU
|
MP-14-004-009-001/211
(BHURSI)
|
1714004000NRG24060320240607579
|
06/03/2024
|
shukhmanti
|
1714004WL029418
|
shukhmanti
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472874161
|
|
shukhmanti
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
GOHPARU
|
MP-14-004-009-001/255
(BHURSI)
|
1714004000NRG24060320240607580
|
06/03/2024
|
manish singh
|
1714004WL029418
|
manish singh
|
00089
|
CBIN0282931
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
472874161
|
|
manishsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
GOHPARU
|
MP-14-004-009-001/263
(BHURSI)
|
1714004000NRG24060320240607581
|
06/03/2024
|
munni
|
1714004WL029418
|
munni
|
00089
|
CBIN0282931
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
472874161
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
GOHPARU
|
MP-14-004-009-001/276-A
(BHURSI)
|
1714004000NRG24060320240607582
|
06/03/2024
|
SHIVKUMAR
|
1714004WL029418
|
SHIVKUMAR
|
00089
|
CBIN0282931
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
472874161
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
GOHPARU
|
MP-14-004-009-001/319
(BHURSI)
|
1714004000NRG24060320240607583
|
06/03/2024
|
AMRATLAL SINGH
|
1714004WL029418
|
AMRATLAL SINGH
|
00089
|
CBIN0282931
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
472874161
|
|
AMRATLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
GOHPARU
|
MP-14-004-009-001/319
(BHURSI)
|
1714004000NRG24060320240607584
|
06/03/2024
|
MAYABATI SINGH
|
1714004WL029418
|
MAYABATI SINGH
|
00089
|
CBIN0282931
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
472874161
|
|
MAYABATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
GOHPARU
|
MP-14-004-009-001/333
(BHURSI)
|
1714004000NRG24060320240607585
|
06/03/2024
|
foolbai
|
1714004WL029418
|
foolbai
|
00089
|
CBIN0282931
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
472874161
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
GOHPARU
|
MP-14-004-009-001/394
(BHURSI)
|
1714004009NRG24060320240607555
|
06/03/2024
|
SANTOSH
|
1714004009WL029417
|
SANTOSH
|
00089
|
CBIN0282931
|
1056
|
1056
|
Processed
|
23/04/2024
|
|
472874161
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
GOHPARU
|
MP-14-004-009-001/50
(BHURSI)
|
1714004000NRG24060320240607586
|
06/03/2024
|
Meera singh
|
1714004WL029418
|
Meera singh
|
00089
|
CBIN0282931
|
603
|
603
|
Processed
|
23/04/2024
|
|
472874161
|
|
Meerasingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
278
|
GOHPARU
|
MP-14-004-009-001/52
(BHURSI)
|
1714004000NRG24060320240607587
|
06/03/2024
|
RAMFAL YADAV
|
1714004WL029418
|
RAMFAL YADAV
|
00089
|
CBIN0282931
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAMFALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
GOHPARU
|
MP-14-004-009-001/98
(BHURSI)
|
1714004009NRG24060320240607556
|
06/03/2024
|
Amar singh
|
1714004009WL029417
|
Amar singh
|
00089
|
CBIN0282931
|
1056
|
1056
|
Processed
|
23/04/2024
|
|
472874161
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
GOHPARU
|
MP-14-004-009-001/98
(BHURSI)
|
1714004009NRG24060320240607557
|
06/03/2024
|
meera bai
|
1714004009WL029417
|
meera bai
|
00089
|
CBIN0282931
|
1056
|
1056
|
Processed
|
23/04/2024
|
|
472874161
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
GOHPARU
|
MP-14-004-009-002/20
(BHURSI)
|
1714004009NRG24060320240607559
|
06/03/2024
|
dubbati singh
|
1714004009WL029417
|
dubbati singh
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
23/04/2024
|
|
472874161
|
|
dubbatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
GOHPARU
|
MP-14-004-009-002/20
(BHURSI)
|
1714004009NRG24060320240607558
|
06/03/2024
|
MOHAN SINGH
|
1714004009WL029417
|
MOHAN SINGH
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
23/04/2024
|
|
472874161
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
GOHPARU
|
MP-14-004-009-002/25
(BHURSI)
|
1714004009NRG24060320240607560
|
06/03/2024
|
lakhan
|
1714004009WL029417
|
lakhan
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
23/04/2024
|
|
472874161
|
|
lakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
284
|
GOHPARU
|
MP-14-004-009-002/25
(BHURSI)
|
1714004009NRG24060320240607561
|
06/03/2024
|
sheeta
|
1714004009WL029417
|
sheeta
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
23/04/2024
|
|
472874161
|
|
sheeta
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
GOHPARU
|
MP-14-004-009-002/28
(BHURSI)
|
1714004009NRG24060320240607562
|
06/03/2024
|
NANBAI
|
1714004009WL029417
|
NANBAI
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
23/04/2024
|
|
472874161
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
GOHPARU
|
MP-14-004-009-002/30-A
(BHURSI)
|
1714004009NRG24060320240607563
|
06/03/2024
|
CHINTA SINGH
|
1714004009WL029417
|
CHINTA SINGH
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
23/04/2024
|
|
472874161
|
|
CHINTASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
GOHPARU
|
MP-14-004-009-002/30-A
(BHURSI)
|
1714004009NRG24060320240607564
|
06/03/2024
|
RAMBAI
|
1714004009WL029417
|
RAMBAI
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
GOHPARU
|
MP-14-004-009-002/31
(BHURSI)
|
1714004009NRG24060320240607566
|
06/03/2024
|
babli singh
|
1714004009WL029417
|
babli singh
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
23/04/2024
|
|
472874161
|
|
bablisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
GOHPARU
|
MP-14-004-009-002/31
(BHURSI)
|
1714004009NRG24060320240607565
|
06/03/2024
|
balkaran singh
|
1714004009WL029417
|
balkaran singh
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
23/04/2024
|
|
472874161
|
|
balkaransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
GOHPARU
|
MP-14-004-009-002/31-A
(BHURSI)
|
1714004009NRG24060320240607567
|
06/03/2024
|
ghandravati
|
1714004009WL029417
|
ghandravati
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
23/04/2024
|
|
472874161
|
|
ghandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
GOHPARU
|
MP-14-004-009-002/35-B
(BHURSI)
|
1714004009NRG24060320240607568
|
06/03/2024
|
kamlesh singh
|
1714004009WL029417
|
kamlesh singh
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
23/04/2024
|
|
472874161
|
|
kamleshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
GOHPARU
|
MP-14-004-009-002/39
(BHURSI)
|
1714004009NRG24060320240607569
|
06/03/2024
|
BAHADUR SINGH GOND
|
1714004009WL029417
|
BAHADUR SINGH GOND
|
00089
|
CBIN0282931
|
352
|
352
|
Rejected
|
23/04/2024
|
|
472874161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
293
|
GOHPARU
|
MP-14-004-009-002/39
(BHURSI)
|
1714004009NRG24060320240607570
|
06/03/2024
|
MUNNI BAI
|
1714004009WL029417
|
MUNNI BAI
|
00089
|
CBIN0282931
|
1056
|
1056
|
Processed
|
23/04/2024
|
|
472874161
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
GOHPARU
|
MP-14-004-009-002/45
(BHURSI)
|
1714004009NRG24060320240607571
|
06/03/2024
|
shakuntala singh
|
1714004009WL029417
|
shakuntala singh
|
00089
|
CBIN0282931
|
880
|
880
|
Processed
|
23/04/2024
|
|
472874161
|
|
shakuntalasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
GOHPARU
|
MP-14-004-009-002/47
(BHURSI)
|
1714004009NRG24060320240607572
|
06/03/2024
|
HAR PRASAD
|
1714004009WL029417
|
HAR PRASAD
|
00089
|
CBIN0282931
|
352
|
352
|
Processed
|
23/04/2024
|
|
472874161
|
|
HARPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
GOHPARU
|
MP-14-004-009-002/47
(BHURSI)
|
1714004009NRG24060320240607573
|
06/03/2024
|
MUNNI BAI
|
1714004009WL029417
|
MUNNI BAI
|
00089
|
CBIN0282931
|
1056
|
1056
|
Processed
|
23/04/2024
|
|
472874161
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
GOHPARU
|
MP-14-004-045-001/11
(PODI)
|
1714004045NRG24050320240607132
|
06/03/2024
|
HARI LAL BAIGA
|
1714004045WL029354
|
HARI LAL BAIGA
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
HARILALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
GOHPARU
|
MP-14-004-045-001/11
(PODI)
|
1714004045NRG24050320240607133
|
06/03/2024
|
SANTI BAI
|
1714004045WL029354
|
SANTI BAI
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
GOHPARU
|
MP-14-004-045-001/130
(PODI)
|
1714004045NRG24050320240607109
|
06/03/2024
|
MAIKU BAIGA
|
1714004045WL029341
|
MAIKU BAIGA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
MAIKUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
GOHPARU
|
MP-14-004-045-001/131
(PODI)
|
1714004045NRG24050320240607128
|
06/03/2024
|
HETRAM BAIGA
|
1714004045WL029352
|
HETRAM BAIGA
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
HETRAMBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
GOHPARU
|
MP-14-004-045-001/131
(PODI)
|
1714004045NRG24050320240607129
|
06/03/2024
|
SALBATTU
|
1714004045WL029352
|
SALBATTU
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
SALBATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
GOHPARU
|
MP-14-004-045-001/139
(PODI)
|
1714004045NRG24050320240607131
|
06/03/2024
|
HASEENA BAI
|
1714004045WL029353
|
HASEENA BAI
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
HASEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
GOHPARU
|
MP-14-004-045-001/139
(PODI)
|
1714004045NRG24050320240607130
|
06/03/2024
|
RAJU
|
1714004045WL029353
|
RAJU
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
GOHPARU
|
MP-14-004-045-001/96
(PODI)
|
1714004045NRG24050320240607108
|
06/03/2024
|
RADHA BAI
|
1714004045WL029340
|
RADHA BAI
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
GOHPARU
|
MP-14-004-045-001/96
(PODI)
|
1714004045NRG24050320240607107
|
06/03/2024
|
SAMAYLAL
|
1714004045WL029340
|
SAMAYLAL
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
SAMAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
GOHPARU
|
MP-14-004-045-003/15
(PODI)
|
1714004045NRG24050320240607136
|
06/03/2024
|
GULBASIYA
|
1714004045WL029356
|
GULBASIYA
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
GULBASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
GOHPARU
|
MP-14-004-045-003/15
(PODI)
|
1714004045NRG24050320240607135
|
06/03/2024
|
NANDAU BAIGA
|
1714004045WL029356
|
NANDAU BAIGA
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
NANDAUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
GOHPARU
|
MP-14-004-045-003/15
(PODI)
|
1714004045NRG24050320240607137
|
06/03/2024
|
Shyam bai
|
1714004045WL029356
|
Shyam bai
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
Shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
GOHPARU
|
MP-14-004-045-003/37
(PODI)
|
1714004000NRG24060320240608024
|
06/03/2024
|
SAMAYLAL BAIGA
|
1714004WL029479
|
SAMAYLAL BAIGA
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
SAMAYLALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
GOHPARU
|
MP-14-004-045-003/37
(PODI)
|
1714004000NRG24060320240608025
|
06/03/2024
|
SHYAM BAI
|
1714004WL029479
|
SHYAM BAI
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
GOHPARU
|
MP-14-004-045-003/37-A
(PODI)
|
1714004000NRG24060320240608026
|
06/03/2024
|
Ramlali Baiga
|
1714004WL029479
|
Ramlali Baiga
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
RamlaliBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
GOHPARU
|
MP-14-004-045-003/75
(PODI)
|
1714004045NRG24050320240607134
|
06/03/2024
|
Chiraujiya
|
1714004045WL029355
|
Chiraujiya
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
Chiraujiya
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
GOHPARU
|
MP-14-004-045-003/75
(PODI)
|
1714004045NRG24050320240607139
|
06/03/2024
|
Nanki Bai
|
1714004045WL029357
|
Nanki Bai
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
NankiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
GOHPARU
|
MP-14-004-045-003/75
(PODI)
|
1714004045NRG24050320240607138
|
06/03/2024
|
RAMLAL BAIGA
|
1714004045WL029357
|
RAMLAL BAIGA
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAMLALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
GOHPARU
|
MP-14-004-045-006/15
(PODI)
|
1714004045NRG24050320240607126
|
06/03/2024
|
SAMBHOO
|
1714004045WL029351
|
SAMBHOO
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
SAMBHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
GOHPARU
|
MP-14-004-045-006/15
(PODI)
|
1714004045NRG24050320240607127
|
06/03/2024
|
SAVITA BAI
|
1714004045WL029351
|
SAVITA BAI
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
GOHPARU
|
MP-14-004-045-006/26
(PODI)
|
1714004045NRG24050320240607123
|
06/03/2024
|
MUNNI BAI
|
1714004045WL029349
|
MUNNI BAI
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
GOHPARU
|
MP-14-004-045-006/26
(PODI)
|
1714004045NRG24050320240607122
|
06/03/2024
|
NANDAU
|
1714004045WL029349
|
NANDAU
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
NANDAU
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
GOHPARU
|
MP-14-004-045-006/26-A
(PODI)
|
1714004045NRG24050320240607105
|
06/03/2024
|
Pappu baiga
|
1714004045WL029339
|
Pappu baiga
|
00089
|
CBIN0282931
|
663
|
663
|
Processed
|
23/04/2024
|
|
472874161
|
|
Pappubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
GOHPARU
|
MP-14-004-045-006/26-A
(PODI)
|
1714004045NRG24050320240607106
|
06/03/2024
|
Pinki baiga
|
1714004045WL029339
|
Pinki baiga
|
00089
|
CBIN0282931
|
663
|
663
|
Processed
|
23/04/2024
|
|
472874161
|
|
Pinkibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
GOHPARU
|
MP-14-004-045-006/28
(PODI)
|
1714004045NRG24050320240607115
|
06/03/2024
|
BUDHALA
|
1714004045WL029345
|
BUDHALA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
BUDHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
GOHPARU
|
MP-14-004-045-006/28-A
(PODI)
|
1714004045NRG24050320240607119
|
06/03/2024
|
Nem bai
|
1714004045WL029347
|
Nem bai
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
Nembai
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
GOHPARU
|
MP-14-004-045-006/28-A
(PODI)
|
1714004045NRG24050320240607118
|
06/03/2024
|
Umesh Baiga
|
1714004045WL029347
|
Umesh Baiga
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
UmeshBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
GOHPARU
|
MP-14-004-045-006/3
(PODI)
|
1714004045NRG24050320240607120
|
06/03/2024
|
BABULAL
|
1714004045WL029348
|
BABULAL
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
GOHPARU
|
MP-14-004-045-006/3
(PODI)
|
1714004045NRG24050320240607121
|
06/03/2024
|
BUDHANI BAI
|
1714004045WL029348
|
BUDHANI BAI
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
BUDHANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
GOHPARU
|
MP-14-004-045-006/45-A
(PODI)
|
1714004045NRG24050320240607124
|
06/03/2024
|
chhotelal
|
1714004045WL029350
|
chhotelal
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
GOHPARU
|
MP-14-004-045-006/45-A
(PODI)
|
1714004045NRG24050320240607125
|
06/03/2024
|
MEENA BAI
|
1714004045WL029350
|
MEENA BAI
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
GOHPARU
|
MP-14-004-045-006/56-A
(PODI)
|
1714004045NRG24050320240607117
|
06/03/2024
|
BATTU BAI
|
1714004045WL029346
|
BATTU BAI
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
BATTUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
GOHPARU
|
MP-14-004-045-006/56-A
(PODI)
|
1714004045NRG24050320240607116
|
06/03/2024
|
SHIV PRASAD
|
1714004045WL029346
|
SHIV PRASAD
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
GOHPARU
|
MP-14-004-045-006/56-B
(PODI)
|
1714004000NRG24060320240608027
|
06/03/2024
|
NEETLAL BAIGA
|
1714004WL029479
|
NEETLAL BAIGA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
NEETLALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
GOHPARU
|
MP-14-004-045-006/56-B
(PODI)
|
1714004000NRG24060320240608028
|
06/03/2024
|
Shivani Baiga
|
1714004WL029479
|
Shivani Baiga
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
ShivaniBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
GOHPARU
|
MP-14-004-045-006/73
(PODI)
|
1714004045NRG24050320240607114
|
06/03/2024
|
PINKI BAI
|
1714004045WL029344
|
PINKI BAI
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
PINKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
GOHPARU
|
MP-14-004-045-006/73
(PODI)
|
1714004045NRG24050320240607113
|
06/03/2024
|
RAMTAHAL
|
1714004045WL029344
|
RAMTAHAL
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAMTAHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
GOHPARU
|
MP-14-004-045-006/74
(PODI)
|
1714004045NRG24050320240607111
|
06/03/2024
|
GUDDA
|
1714004045WL029343
|
GUDDA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
GUDDA
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
GOHPARU
|
MP-14-004-045-006/74
(PODI)
|
1714004045NRG24050320240607112
|
06/03/2024
|
Sunita baiga
|
1714004045WL029343
|
Sunita baiga
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
Sunitabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
GOHPARU
|
MP-14-004-045-006/80
(PODI)
|
1714004045NRG24050320240607110
|
06/03/2024
|
JHURU
|
1714004045WL029342
|
JHURU
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
JHURU
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
GOHPARU
|
MP-14-004-053-001/128
(UMARIA)
|
1714004000NRG24060320240607696
|
06/03/2024
|
CHANDA BAIGA
|
1714004WL029436
|
CHANDA BAIGA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
CHANDABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
GOHPARU
|
MP-14-004-053-001/130
(UMARIA)
|
1714004000NRG24060320240607701
|
06/03/2024
|
daasru baiga
|
1714004WL029437
|
daasru baiga
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
daasrubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
GOHPARU
|
MP-14-004-053-001/130
(UMARIA)
|
1714004000NRG24060320240607702
|
06/03/2024
|
Indrabati baiga
|
1714004WL029437
|
Indrabati baiga
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
Indrabatibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
GOHPARU
|
MP-14-004-053-001/133
(UMARIA)
|
1714004000NRG24060320240607703
|
06/03/2024
|
badan baiga
|
1714004WL029437
|
badan baiga
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
badanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
GOHPARU
|
MP-14-004-053-001/133
(UMARIA)
|
1714004000NRG24060320240607704
|
06/03/2024
|
sumitra baiga
|
1714004WL029437
|
sumitra baiga
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
sumitrabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
GOHPARU
|
MP-14-004-053-001/134
(UMARIA)
|
1714004000NRG24060320240607707
|
06/03/2024
|
RAMAI BAIGA
|
1714004WL029438
|
RAMAI BAIGA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAMAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
GOHPARU
|
MP-14-004-053-001/134
(UMARIA)
|
1714004000NRG24060320240607684
|
06/03/2024
|
samayla
|
1714004WL029434
|
samayla
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
samayla
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
GOHPARU
|
MP-14-004-053-001/134-B
(UMARIA)
|
1714004000NRG24060320240607686
|
06/03/2024
|
jyoti baiga
|
1714004WL029434
|
jyoti baiga
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
jyotibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
GOHPARU
|
MP-14-004-053-001/134-B
(UMARIA)
|
1714004000NRG24060320240607685
|
06/03/2024
|
premlal baiga
|
1714004WL029434
|
premlal baiga
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
premlalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
GOHPARU
|
MP-14-004-053-001/136
(UMARIA)
|
1714004000NRG24060320240607689
|
06/03/2024
|
ramrati baiga
|
1714004WL029435
|
ramrati baiga
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
ramratibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
GOHPARU
|
MP-14-004-053-001/158
(UMARIA)
|
1714004000NRG24060320240607697
|
06/03/2024
|
rammani baiga
|
1714004WL029436
|
rammani baiga
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
rammanibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
GOHPARU
|
MP-14-004-053-001/18
(UMARIA)
|
1714004000NRG24060320240607698
|
06/03/2024
|
SUNEETA
|
1714004WL029436
|
SUNEETA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
GOHPARU
|
MP-14-004-053-001/186
(UMARIA)
|
1714004000NRG24060320240607705
|
06/03/2024
|
SANTOSH
|
1714004WL029437
|
SANTOSH
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
GOHPARU
|
MP-14-004-053-001/25
(UMARIA)
|
1714004000NRG24060320240607708
|
06/03/2024
|
tersa baiga
|
1714004WL029438
|
tersa baiga
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
tersabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
GOHPARU
|
MP-14-004-053-001/27
(UMARIA)
|
1714004000NRG24060320240607691
|
06/03/2024
|
MUNNIBAI BAIGA
|
1714004WL029435
|
MUNNIBAI BAIGA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
MUNNIBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
GOHPARU
|
MP-14-004-053-001/27
(UMARIA)
|
1714004000NRG24060320240607690
|
06/03/2024
|
SALGU BAIGA
|
1714004WL029435
|
SALGU BAIGA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
SALGUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
GOHPARU
|
MP-14-004-053-001/28
(UMARIA)
|
1714004000NRG24060320240607699
|
06/03/2024
|
MOTILAL RAIDAS
|
1714004WL029436
|
MOTILAL RAIDAS
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
MOTILALRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
GOHPARU
|
MP-14-004-053-001/28
(UMARIA)
|
1714004000NRG24060320240607700
|
06/03/2024
|
SUMILA RAIDAS
|
1714004WL029436
|
SUMILA RAIDAS
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
SUMILARAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
GOHPARU
|
MP-14-004-053-001/294
(UMARIA)
|
1714004000NRG24060320240607693
|
06/03/2024
|
RAMBATI BAIGA
|
1714004WL029435
|
RAMBATI BAIGA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAMBATIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
GOHPARU
|
MP-14-004-053-001/294
(UMARIA)
|
1714004000NRG24060320240607692
|
06/03/2024
|
SAMHARU BAIGA
|
1714004WL029435
|
SAMHARU BAIGA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
SAMHARUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
GOHPARU
|
MP-14-004-053-001/297
(UMARIA)
|
1714004000NRG24060320240607706
|
06/03/2024
|
nanbai
|
1714004WL029437
|
nanbai
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
GOHPARU
|
MP-14-004-053-001/43-A
(UMARIA)
|
1714004000NRG24060320240607695
|
06/03/2024
|
LEELABATI BAIGA
|
1714004WL029435
|
LEELABATI BAIGA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
LEELABATIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
GOHPARU
|
MP-14-004-053-001/43-A
(UMARIA)
|
1714004000NRG24060320240607694
|
06/03/2024
|
RAJU BAIGA
|
1714004WL029435
|
RAJU BAIGA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAJUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
GOHPARU
|
MP-14-004-053-001/76-A
(UMARIA)
|
1714004000NRG24060320240607688
|
06/03/2024
|
pappi
|
1714004WL029434
|
pappi
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
pappi
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
GOHPARU
|
MP-14-004-053-001/76-A
(UMARIA)
|
1714004000NRG24060320240607687
|
06/03/2024
|
RAMJAS BAIGA
|
1714004WL029434
|
RAMJAS BAIGA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAMJASBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
GOHPARU
|
MP-14-004-053-001/82
(UMARIA)
|
1714004000NRG24060320240607709
|
06/03/2024
|
RAMOLI BAIGA
|
1714004WL029438
|
RAMOLI BAIGA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAMOLIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
GOHPARU
|
MP-14-004-053-001/95
(UMARIA)
|
1714004000NRG24060320240607710
|
06/03/2024
|
DEENDAYAL BAIGA
|
1714004WL029439
|
DEENDAYAL BAIGA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
DEENDAYALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
GOHPARU
|
MP-14-004-053-001/99
(UMARIA)
|
1714004000NRG24060320240607711
|
06/03/2024
|
NANDAU BAIGA
|
1714004WL029439
|
NANDAU BAIGA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
NANDAUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
GOHPARU
|
MP-14-004-057-002/108-A
(DULADAR)
|
1714004057NRG24040320240605563
|
06/03/2024
|
CHANDRAWATI
|
1714004057WL029153
|
CHANDRAWATI
|
00089
|
CBIN0282931
|
180
|
180
|
Processed
|
23/04/2024
|
|
472874161
|
|
CHANDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
GOHPARU
|
MP-14-004-057-002/109
(DULADAR)
|
1714004057NRG24040320240605564
|
06/03/2024
|
BABIBAI
|
1714004057WL029153
|
BABIBAI
|
00089
|
CBIN0282931
|
180
|
180
|
Processed
|
23/04/2024
|
|
472874161
|
|
BABIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
GOHPARU
|
MP-14-004-057-002/133
(DULADAR)
|
1714004000NRG24060320240607984
|
06/03/2024
|
BELAKALI SINGH
|
1714004WL029471
|
BELAKALI SINGH
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472874161
|
|
BELAKALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
GOHPARU
|
MP-14-004-057-002/133
(DULADAR)
|
1714004000NRG24060320240607983
|
06/03/2024
|
RAMLAL SINGH
|
1714004WL029471
|
RAMLAL SINGH
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAMLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
GOHPARU
|
MP-14-004-057-002/134-B
(DULADAR)
|
1714004000NRG24060320240607985
|
06/03/2024
|
JAYSINGH GOND
|
1714004WL029471
|
JAYSINGH GOND
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
23/04/2024
|
|
472874161
|
|
JAYSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
GOHPARU
|
MP-14-004-057-002/15
(DULADAR)
|
1714004000NRG24060320240607986
|
06/03/2024
|
SUMITRA BAI
|
1714004WL029471
|
SUMITRA BAI
|
00089
|
CBIN0282931
|
360
|
360
|
Processed
|
23/04/2024
|
|
472874161
|
|
SUMITRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
GOHPARU
|
MP-14-004-057-002/151-A
(DULADAR)
|
1714004057NRG24040320240605565
|
06/03/2024
|
RAJBAHOR SINGH GOND
|
1714004057WL029153
|
RAJBAHOR SINGH GOND
|
00089
|
CBIN0282931
|
360
|
360
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAJBAHORSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
GOHPARU
|
MP-14-004-057-002/160
(DULADAR)
|
1714004057NRG24040320240605566
|
06/03/2024
|
CHANDABAI
|
1714004057WL029153
|
CHANDABAI
|
00089
|
CBIN0282931
|
360
|
360
|
Processed
|
23/04/2024
|
|
472874161
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
GOHPARU
|
MP-14-004-057-002/162
(DULADAR)
|
1714004057NRG24040320240605567
|
06/03/2024
|
UDAYBHAN SINGH
|
1714004057WL029153
|
UDAYBHAN SINGH
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472874161
|
|
UDAYBHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
374
|
GOHPARU
|
MP-14-004-057-002/166-A
(DULADAR)
|
1714004057NRG24040320240605568
|
06/03/2024
|
SHOVNATH GOND
|
1714004057WL029153
|
SHOVNATH GOND
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472874161
|
|
SHOVNATHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
GOHPARU
|
MP-14-004-057-002/169-A
(DULADAR)
|
1714004057NRG24040320240605569
|
06/03/2024
|
DADULAL
|
1714004057WL029153
|
DADULAL
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
23/04/2024
|
|
472874161
|
|
DADULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
GOHPARU
|
MP-14-004-057-002/169-A
(DULADAR)
|
1714004000NRG24060320240607987
|
06/03/2024
|
URMILA
|
1714004WL029471
|
URMILA
|
00089
|
CBIN0282931
|
720
|
720
|
Processed
|
23/04/2024
|
|
472874161
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
GOHPARU
|
MP-14-004-057-002/192
(DULADAR)
|
1714004057NRG24040320240605570
|
06/03/2024
|
PHOOL BAI SINGH
|
1714004057WL029153
|
PHOOL BAI SINGH
|
00089
|
CBIN0282931
|
180
|
180
|
Processed
|
23/04/2024
|
|
472874161
|
|
PHOOLBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
GOHPARU
|
MP-14-004-057-002/204
(DULADAR)
|
1714004000NRG24060320240607989
|
06/03/2024
|
indu singh
|
1714004WL029471
|
indu singh
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472874161
|
|
indusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
GOHPARU
|
MP-14-004-057-002/204
(DULADAR)
|
1714004000NRG24060320240607988
|
06/03/2024
|
JAGDISH SINGH
|
1714004WL029471
|
JAGDISH SINGH
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472874161
|
|
JAGDISHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
GOHPARU
|
MP-14-004-057-002/22
(DULADAR)
|
1714004000NRG24060320240607990
|
06/03/2024
|
NANBAI
|
1714004WL029471
|
NANBAI
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472874161
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
GOHPARU
|
MP-14-004-057-002/22-A
(DULADAR)
|
1714004000NRG24060320240607991
|
06/03/2024
|
GOMTI
|
1714004WL029471
|
GOMTI
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472874161
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
GOHPARU
|
MP-14-004-057-002/25-A
(DULADAR)
|
1714004057NRG24040320240605571
|
06/03/2024
|
AYAY SINGH
|
1714004057WL029153
|
AYAY SINGH
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472874161
|
|
AYAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
GOHPARU
|
MP-14-004-057-002/26
(DULADAR)
|
1714004057NRG24040320240605572
|
06/03/2024
|
DUASIYA
|
1714004057WL029153
|
DUASIYA
|
00089
|
CBIN0282931
|
180
|
180
|
Processed
|
23/04/2024
|
|
472874161
|
|
DUASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
GOHPARU
|
MP-14-004-057-002/26-A
(DULADAR)
|
1714004057NRG24040320240605573
|
06/03/2024
|
chhugnu
|
1714004057WL029153
|
chhugnu
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472874161
|
|
chhugnu
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
GOHPARU
|
MP-14-004-057-002/28
(DULADAR)
|
1714004057NRG24040320240605574
|
06/03/2024
|
RATI SINGH GOND
|
1714004057WL029153
|
RATI SINGH GOND
|
00089
|
CBIN0282931
|
540
|
540
|
Processed
|
23/04/2024
|
|
472874161
|
|
RATISINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
GOHPARU
|
MP-14-004-057-002/380
(DULADAR)
|
1714004000NRG24060320240607992
|
06/03/2024
|
GENDABAI
|
1714004WL029471
|
GENDABAI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
23/04/2024
|
|
472874161
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
GOHPARU
|
MP-14-004-057-002/42
(DULADAR)
|
1714004000NRG24060320240607993
|
06/03/2024
|
shayam bai
|
1714004WL029471
|
shayam bai
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
23/04/2024
|
|
472874161
|
|
shayambai
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
GOHPARU
|
MP-14-004-057-002/43
(DULADAR)
|
1714004000NRG24060320240607994
|
06/03/2024
|
GUJRATIYA
|
1714004WL029471
|
GUJRATIYA
|
00089
|
CBIN0282931
|
720
|
720
|
Processed
|
23/04/2024
|
|
472874161
|
|
GUJRATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
GOHPARU
|
MP-14-004-057-002/45
(DULADAR)
|
1714004057NRG24040320240605575
|
06/03/2024
|
kosilya
|
1714004057WL029153
|
kosilya
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472874161
|
|
kosilya
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
GOHPARU
|
MP-14-004-057-002/46-B
(DULADAR)
|
1714004057NRG24040320240605576
|
06/03/2024
|
gokul gond
|
1714004057WL029153
|
gokul gond
|
00089
|
CBIN0282931
|
720
|
720
|
Processed
|
23/04/2024
|
|
472874161
|
|
gokulgond
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
GOHPARU
|
MP-14-004-057-002/46-C
(DULADAR)
|
1714004057NRG24040320240605577
|
06/03/2024
|
vikat siingh
|
1714004057WL029153
|
vikat siingh
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472874161
|
|
vikatsiingh
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
GOHPARU
|
MP-14-004-057-002/47-A
(DULADAR)
|
1714004057NRG24040320240605578
|
06/03/2024
|
rajendra shingh
|
1714004057WL029153
|
rajendra shingh
|
00089
|
CBIN0282931
|
180
|
180
|
Processed
|
23/04/2024
|
|
472874161
|
|
rajendrashingh
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
GOHPARU
|
MP-14-004-057-002/49
(DULADAR)
|
1714004000NRG24060320240607995
|
06/03/2024
|
lilawati
|
1714004WL029471
|
lilawati
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472874161
|
|
lilawati
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
GOHPARU
|
MP-14-004-057-002/50
(DULADAR)
|
1714004000NRG24060320240607996
|
06/03/2024
|
JAGAN SINGH
|
1714004WL029471
|
JAGAN SINGH
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472874161
|
|
JAGANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
395
|
GOHPARU
|
MP-14-004-057-002/57
(DULADAR)
|
1714004000NRG24060320240607997
|
06/03/2024
|
LILAWATI
|
1714004WL029471
|
LILAWATI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
23/04/2024
|
|
472874161
|
|
LILAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
GOHPARU
|
MP-14-004-057-002/58
(DULADAR)
|
1714004000NRG24060320240607998
|
06/03/2024
|
RAM SINGH
|
1714004WL029471
|
RAM SINGH
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
GOHPARU
|
MP-14-004-057-002/59-A
(DULADAR)
|
1714004000NRG24060320240607999
|
06/03/2024
|
RAJBAHOR SINGH
|
1714004WL029471
|
RAJBAHOR SINGH
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAJBAHORSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
GOHPARU
|
MP-14-004-057-002/71-A
(DULADAR)
|
1714004057NRG24040320240605579
|
06/03/2024
|
sunil
|
1714004057WL029153
|
sunil
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472874161
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
GOHPARU
|
MP-14-004-057-002/77
(DULADAR)
|
1714004000NRG24060320240608000
|
06/03/2024
|
DASODIYA
|
1714004WL029471
|
DASODIYA
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472874161
|
|
DASODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
GOHPARU
|
MP-14-004-057-002/78
(DULADAR)
|
1714004000NRG24060320240608001
|
06/03/2024
|
SHANTI
|
1714004WL029471
|
SHANTI
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472874161
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
GOHPARU
|
MP-14-004-057-002/79
(DULADAR)
|
1714004000NRG24060320240608002
|
06/03/2024
|
BAISHAKHU
|
1714004WL029471
|
BAISHAKHU
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472874161
|
|
BAISHAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
GOHPARU
|
MP-14-004-057-002/79
(DULADAR)
|
1714004000NRG24060320240608003
|
06/03/2024
|
RAMKALI
|
1714004WL029471
|
RAMKALI
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
GOHPARU
|
MP-14-004-057-002/80
(DULADAR)
|
1714004000NRG24060320240608004
|
06/03/2024
|
LALMAN
|
1714004WL029471
|
LALMAN
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472874161
|
|
LALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
GOHPARU
|
MP-14-004-057-002/81
(DULADAR)
|
1714004000NRG24060320240608005
|
06/03/2024
|
kalwatiya singh
|
1714004WL029471
|
kalwatiya singh
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
23/04/2024
|
|
472874161
|
|
kalwatiyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
GOHPARU
|
MP-14-004-057-002/81-D
(DULADAR)
|
1714004000NRG24060320240608006
|
06/03/2024
|
GURUPRASAD
|
1714004WL029471
|
GURUPRASAD
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472874161
|
|
GURUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
GOHPARU
|
MP-14-004-057-002/83
(DULADAR)
|
1714004000NRG24060320240608007
|
06/03/2024
|
DEVIDEEN
|
1714004WL029471
|
DEVIDEEN
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472874161
|
|
DEVIDEEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
407
|
GOHPARU
|
MP-14-004-057-002/83
(DULADAR)
|
1714004000NRG24060320240608008
|
06/03/2024
|
phulbai
|
1714004WL029471
|
phulbai
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472874161
|
|
phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
GOHPARU
|
MP-14-004-057-004/100
(DULADAR)
|
1714004000NRG24060320240608009
|
06/03/2024
|
khura baiga
|
1714004WL029472
|
khura baiga
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
khurabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
GOHPARU
|
MP-14-004-057-004/100-A
(DULADAR)
|
1714004000NRG24060320240608010
|
06/03/2024
|
BALKARAN
|
1714004WL029472
|
BALKARAN
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
BALKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
GOHPARU
|
MP-14-004-057-004/105
(DULADAR)
|
1714004057NRG24040320240605581
|
06/03/2024
|
CHAITI BAIGA
|
1714004057WL029154
|
CHAITI BAIGA
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
CHAITIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
GOHPARU
|
MP-14-004-057-004/105
(DULADAR)
|
1714004057NRG24040320240605580
|
06/03/2024
|
narcho baiga
|
1714004057WL029154
|
narcho baiga
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
narchobaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
GOHPARU
|
MP-14-004-057-004/105-A
(DULADAR)
|
1714004057NRG24040320240605600
|
06/03/2024
|
KAMTA BAIGA
|
1714004057WL029162
|
KAMTA BAIGA
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
KAMTABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
GOHPARU
|
MP-14-004-057-004/107
(DULADAR)
|
1714004057NRG24040320240605611
|
06/03/2024
|
bharat baiga
|
1714004057WL029166
|
bharat baiga
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
bharatbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
GOHPARU
|
MP-14-004-057-004/107-A
(DULADAR)
|
1714004057NRG24040320240605612
|
06/03/2024
|
kalim
|
1714004057WL029166
|
kalim
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
kalim
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
GOHPARU
|
MP-14-004-057-004/107-A
(DULADAR)
|
1714004057NRG24040320240605613
|
06/03/2024
|
sumanbati
|
1714004057WL029166
|
sumanbati
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
sumanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
GOHPARU
|
MP-14-004-057-004/110
(DULADAR)
|
1714004057NRG24040320240605624
|
06/03/2024
|
BODDI BAIGA
|
1714004057WL029170
|
BODDI BAIGA
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
BODDIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
GOHPARU
|
MP-14-004-057-004/110
(DULADAR)
|
1714004057NRG24040320240605625
|
06/03/2024
|
SUKHWARIYA
|
1714004057WL029170
|
SUKHWARIYA
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
SUKHWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
GOHPARU
|
MP-14-004-057-004/128
(DULADAR)
|
1714004057NRG24040320240605597
|
06/03/2024
|
RAMBAI BAIGA
|
1714004057WL029161
|
RAMBAI BAIGA
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAMBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
GOHPARU
|
MP-14-004-057-004/128-A
(DULADAR)
|
1714004057NRG24040320240605599
|
06/03/2024
|
LALLI
|
1714004057WL029161
|
LALLI
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
GOHPARU
|
MP-14-004-057-004/128-A
(DULADAR)
|
1714004057NRG24040320240605598
|
06/03/2024
|
munna baiga
|
1714004057WL029161
|
munna baiga
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
munnabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
GOHPARU
|
MP-14-004-057-004/129
(DULADAR)
|
1714004057NRG24040320240605615
|
06/03/2024
|
munni bai
|
1714004057WL029167
|
munni bai
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
GOHPARU
|
MP-14-004-057-004/129
(DULADAR)
|
1714004057NRG24040320240605614
|
06/03/2024
|
pradhan baiga
|
1714004057WL029167
|
pradhan baiga
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
pradhanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
GOHPARU
|
MP-14-004-057-004/129-A
(DULADAR)
|
1714004057NRG24040320240605617
|
06/03/2024
|
indravati baiga
|
1714004057WL029167
|
indravati baiga
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
indravatibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
GOHPARU
|
MP-14-004-057-004/129-A
(DULADAR)
|
1714004057NRG24040320240605616
|
06/03/2024
|
RAMDIN BAIGA
|
1714004057WL029167
|
RAMDIN BAIGA
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAMDINBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
GOHPARU
|
MP-14-004-057-004/140
(DULADAR)
|
1714004057NRG24040320240605639
|
06/03/2024
|
MIRA BAIGA
|
1714004057WL029173
|
MIRA BAIGA
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
MIRABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
GOHPARU
|
MP-14-004-057-004/140
(DULADAR)
|
1714004057NRG24040320240605638
|
06/03/2024
|
SHOBHA BAIGA
|
1714004057WL029173
|
SHOBHA BAIGA
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
SHOBHABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
GOHPARU
|
MP-14-004-057-004/148
(DULADAR)
|
1714004057NRG24040320240605583
|
06/03/2024
|
kemli
|
1714004057WL029155
|
kemli
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
kemli
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
GOHPARU
|
MP-14-004-057-004/148
(DULADAR)
|
1714004057NRG24040320240605582
|
06/03/2024
|
SEMRAJ BAIGA
|
1714004057WL029155
|
SEMRAJ BAIGA
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
SEMRAJBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
GOHPARU
|
MP-14-004-057-004/157-A
(DULADAR)
|
1714004057NRG24040320240605606
|
06/03/2024
|
dasodiya baiga
|
1714004057WL029164
|
dasodiya baiga
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
dasodiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
GOHPARU
|
MP-14-004-057-004/157-A
(DULADAR)
|
1714004057NRG24040320240605605
|
06/03/2024
|
munnu
|
1714004057WL029164
|
munnu
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
munnu
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
GOHPARU
|
MP-14-004-057-004/157-B
(DULADAR)
|
1714004057NRG24040320240605588
|
06/03/2024
|
kadam baiga
|
1714004057WL029157
|
kadam baiga
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
kadambaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
GOHPARU
|
MP-14-004-057-004/157-B
(DULADAR)
|
1714004057NRG24040320240605589
|
06/03/2024
|
RAINA BAIGA
|
1714004057WL029157
|
RAINA BAIGA
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAINABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
GOHPARU
|
MP-14-004-057-004/163
(DULADAR)
|
1714004057NRG24040320240605595
|
06/03/2024
|
JEEVAN
|
1714004057WL029160
|
JEEVAN
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
JEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
GOHPARU
|
MP-14-004-057-004/163-A
(DULADAR)
|
1714004057NRG24040320240605594
|
06/03/2024
|
indrawati
|
1714004057WL029159
|
indrawati
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
indrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
GOHPARU
|
MP-14-004-057-004/163-A
(DULADAR)
|
1714004057NRG24040320240605593
|
06/03/2024
|
santosh
|
1714004057WL029159
|
santosh
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
GOHPARU
|
MP-14-004-057-004/178
(DULADAR)
|
1714004057NRG24040320240605591
|
06/03/2024
|
jalebiya
|
1714004057WL029157
|
jalebiya
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
jalebiya
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
GOHPARU
|
MP-14-004-057-004/178
(DULADAR)
|
1714004057NRG24040320240605590
|
06/03/2024
|
MASTRAM BAIGA
|
1714004057WL029157
|
MASTRAM BAIGA
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
MASTRAMBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
GOHPARU
|
MP-14-004-057-004/179
(DULADAR)
|
1714004057NRG24040320240605592
|
06/03/2024
|
RAMJIYAVAN BAIGA
|
1714004057WL029158
|
RAMJIYAVAN BAIGA
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAMJIYAVANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
GOHPARU
|
MP-14-004-057-004/209
(DULADAR)
|
1714004057NRG24040320240605623
|
06/03/2024
|
ramrati
|
1714004057WL029169
|
ramrati
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
GOHPARU
|
MP-14-004-057-004/71
(DULADAR)
|
1714004057NRG24040320240605596
|
06/03/2024
|
RAMBAI
|
1714004057WL029160
|
RAMBAI
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
GOHPARU
|
MP-14-004-057-004/72
(DULADAR)
|
1714004057NRG24040320240605584
|
06/03/2024
|
BHOTHALI BAIGA
|
1714004057WL029156
|
BHOTHALI BAIGA
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
BHOTHALIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
GOHPARU
|
MP-14-004-057-004/72
(DULADAR)
|
1714004057NRG24040320240605585
|
06/03/2024
|
UJYARIYA BAIGA
|
1714004057WL029156
|
UJYARIYA BAIGA
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
UJYARIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
GOHPARU
|
MP-14-004-057-004/72-A
(DULADAR)
|
1714004057NRG24040320240605586
|
06/03/2024
|
nandu baiga
|
1714004057WL029156
|
nandu baiga
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
nandubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
GOHPARU
|
MP-14-004-057-004/72-A
(DULADAR)
|
1714004057NRG24040320240605587
|
06/03/2024
|
shyambai baiga
|
1714004057WL029156
|
shyambai baiga
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
shyambaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
GOHPARU
|
MP-14-004-057-004/80
(DULADAR)
|
1714004057NRG24040320240605601
|
06/03/2024
|
budnu baiga
|
1714004057WL029163
|
budnu baiga
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
budnubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
GOHPARU
|
MP-14-004-057-004/80
(DULADAR)
|
1714004057NRG24040320240605602
|
06/03/2024
|
RANIYA BAIGA
|
1714004057WL029163
|
RANIYA BAIGA
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
RANIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
GOHPARU
|
MP-14-004-057-004/80-A
(DULADAR)
|
1714004057NRG24040320240605603
|
06/03/2024
|
MAHENDRA BAIGA
|
1714004057WL029163
|
MAHENDRA BAIGA
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
MAHENDRABAIGA
|
BANK OF BARODA(606985)
|
|
448
|
GOHPARU
|
MP-14-004-057-004/80-A
(DULADAR)
|
1714004057NRG24040320240605604
|
06/03/2024
|
PARWATI BAIGA
|
1714004057WL029163
|
PARWATI BAIGA
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
PARWATIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
GOHPARU
|
MP-14-004-057-004/90
(DULADAR)
|
1714004057NRG24040320240605607
|
06/03/2024
|
buddhu baiga
|
1714004057WL029165
|
buddhu baiga
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
buddhubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
GOHPARU
|
MP-14-004-057-004/90
(DULADAR)
|
1714004057NRG24040320240605608
|
06/03/2024
|
premiya baiga
|
1714004057WL029165
|
premiya baiga
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
premiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
GOHPARU
|
MP-14-004-057-004/90-A
(DULADAR)
|
1714004057NRG24040320240605609
|
06/03/2024
|
ashok baiga
|
1714004057WL029165
|
ashok baiga
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
ashokbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
GOHPARU
|
MP-14-004-057-004/90-A
(DULADAR)
|
1714004057NRG24040320240605610
|
06/03/2024
|
GYANVATI BAIGA
|
1714004057WL029165
|
GYANVATI BAIGA
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
GYANVATIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
356115
|
356115
|
|
|
|
|
|
|
|
|
453
|
GOHPARU
|
MP-14-004-007-002/140-A
(BHADWAHI)
|
1714004000NRG24060320240607912
|
06/03/2024
|
Santosh Singh
|
1714004WL029462
|
Santosh Singh
|
00415
|
SBIN0000481
|
660
|
660
|
Processed
|
23/04/2024
|
|
472874161
|
|
SantoshSingh
|
STATE BANK OF INDIA(508548)
|
|
454
|
GOHPARU
|
MP-14-004-007-002/141
(BHADWAHI)
|
1714004000NRG24060320240607913
|
06/03/2024
|
CHHOTELAL JAISWAL
|
1714004WL029462
|
CHHOTELAL JAISWAL
|
00415
|
SBIN0000481
|
660
|
660
|
Processed
|
23/04/2024
|
|
472874161
|
|
CHHOTELALJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
455
|
GOHPARU
|
MP-14-004-007-003/132
(BHADWAHI)
|
1714004007NRG24050320240605802
|
06/03/2024
|
Munni bai
|
1714004007WL029196
|
Munni bai
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
23/04/2024
|
|
472874161
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
456
|
GOHPARU
|
MP-14-004-007-003/68-B
(BHADWAHI)
|
1714004007NRG24050320240605923
|
06/03/2024
|
ASHOK KUMAR
|
1714004007WL029202
|
ASHOK KUMAR
|
00415
|
SBIN0000481
|
840
|
840
|
Processed
|
23/04/2024
|
|
472874161
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
457
|
GOHPARU
|
MP-14-004-014-001/160-A
(DEOGARH)
|
1714004000NRG24060320240607944
|
06/03/2024
|
Prakash Verma
|
1714004WL029468
|
Prakash Verma
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472874161
|
|
PrakashVerma
|
STATE BANK OF INDIA(508548)
|
|
458
|
GOHPARU
|
MP-14-004-014-001/392
(DEOGARH)
|
1714004000NRG24060320240607955
|
06/03/2024
|
sonu sharma
|
1714004WL029468
|
sonu sharma
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472874161
|
|
sonusharma
|
STATE BANK OF INDIA(508548)
|
|
459
|
GOHPARU
|
MP-14-004-014-001/8
(DEOGARH)
|
1714004000NRG24060320240607956
|
06/03/2024
|
SARMAN PRAJAPATI
|
1714004WL029468
|
SARMAN PRAJAPATI
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472874161
|
|
SARMANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
460
|
GOHPARU
|
MP-14-004-014-001/90-B
(DEOGARH)
|
1714004000NRG24060320240607960
|
06/03/2024
|
AMASIYA BAIGA
|
1714004WL029468
|
AMASIYA BAIGA
|
00415
|
SBIN0000481
|
570
|
570
|
Processed
|
23/04/2024
|
|
472874161
|
|
AMASIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
461
|
GOHPARU
|
MP-14-004-018-001/522-C
(DHANGWAN)
|
1714004000NRG24060320240607974
|
06/03/2024
|
Sushila Baiga
|
1714004WL029469
|
Sushila Baiga
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
23/04/2024
|
|
472874161
|
|
SushilaBaiga
|
STATE BANK OF INDIA(508548)
|
|
462
|
GOHPARU
|
MP-14-004-025-001/257-A
(KANWAHI)
|
1714004025NRG24050320240606328
|
06/03/2024
|
NAN BAI
|
1714004025WL029257
|
NAN BAI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472874161
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
463
|
GOHPARU
|
MP-14-004-025-001/264-A
(KANWAHI)
|
1714004025NRG24050320240606332
|
06/03/2024
|
KALYAN SINGH
|
1714004025WL029257
|
KALYAN SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472874161
|
|
KALYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9950
|
9950
|
|
|
|
|
|
|
|
|
464
|
GOHPARU
|
MP-14-004-008-002/214-B
(BHRRI)
|
1714004000NRG24060320240607924
|
06/03/2024
|
Meena Baiga
|
1714004WL029464
|
Meena Baiga
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
MeenaBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
465
|
GOHPARU
|
MP-14-004-004-001/204-A
(BARHA)
|
1714004004NRG24050320240605753
|
06/03/2024
|
saroj
|
1714004004WL029190
|
saroj
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
466
|
GOHPARU
|
MP-14-004-004-001/353-A
(BARHA)
|
1714004004NRG24050320240605745
|
06/03/2024
|
gareva
|
1714004004WL029188
|
gareva
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
gareva
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
GOHPARU
|
MP-14-004-004-001/353-A
(BARHA)
|
1714004004NRG24050320240605746
|
06/03/2024
|
gareva and raniya
|
1714004004WL029188
|
gareva and raniya
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
garevaandraniya
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
GOHPARU
|
MP-14-004-020-001/69
(GODARU)
|
1714004000NRG24060320240608012
|
06/03/2024
|
dharmendra
|
1714004WL029473
|
dharmendra
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472874161
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
469
|
GOHPARU
|
MP-14-004-026-001/400
(KARRI)
|
1714004000NRG24060320240608034
|
06/03/2024
|
Premwati Baiga
|
1714004WL029481
|
Premwati Baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
PremwatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
470
|
GOHPARU
|
MP-14-004-026-001/400
(KARRI)
|
1714004000NRG24060320240608033
|
06/03/2024
|
RAMCHANDRA BAIGA
|
1714004WL029481
|
RAMCHANDRA BAIGA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAMCHANDRABAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
471
|
GOHPARU
|
MP-14-004-015-001/107-B
(DEORI (1))
|
1714004015NRG24050320240606306
|
06/03/2024
|
BAILU BAI BAIGA
|
1714004015WL029249
|
BAILU BAI BAIGA
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
BAILUBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
472
|
GOHPARU
|
MP-14-004-015-001/63
(DEORI (1))
|
1714004015NRG24050320240606308
|
06/03/2024
|
BAILUBAI
|
1714004015WL029250
|
BAILUBAI
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
BAILUBAI
|
STATE BANK OF INDIA(508548)
|
|
473
|
GOHPARU
|
MP-14-004-023-002/81
(GURHA)
|
1714004000NRG24060320240608021
|
06/03/2024
|
Chandra Shekhar Baiga
|
1714004WL029477
|
Chandra Shekhar Baiga
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
ChandraShekharBaiga
|
BANK OF BARODA(606985)
|
|
474
|
GOHPARU
|
MP-14-004-023-002/81
(GURHA)
|
1714004000NRG24060320240608020
|
06/03/2024
|
Shukmanti
|
1714004WL029477
|
Shukmanti
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
Shukmanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
475
|
GOHPARU
|
MP-14-004-025-001/42-B
(KANWAHI)
|
1714004025NRG24050320240606346
|
06/03/2024
|
Shudha
|
1714004025WL029257
|
Shudha
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472874161
|
|
Shudha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
476
|
GOHPARU
|
MP-14-004-039-001/80-A
(NAWAGAON)
|
1714004039NRG24050320240607321
|
06/03/2024
|
ramnath sahu
|
1714004039WL029372
|
ramnath sahu
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472874161
|
|
ramnathsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
GOHPARU
|
MP-14-004-052-001/384-A
(UCHEHARA)
|
1714004000NRG24050320240606869
|
06/03/2024
|
NATTU
|
1714004WL029300
|
NATTU
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
23/04/2024
|
|
472874161
|
|
NATTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
478
|
GOHPARU
|
MP-14-004-015-001/282-B
(DEORI (1))
|
1714004015NRG24050320240606311
|
06/03/2024
|
JAYPALBAIGA
|
1714004015WL029252
|
JAYPALBAIGA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
JAYPALBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
GOHPARU
|
MP-14-004-018-001/169
(DHANGWAN)
|
1714004000NRG24060320240607961
|
06/03/2024
|
ghursen
|
1714004WL029469
|
ghursen
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
23/04/2024
|
|
472874161
|
|
ghursen
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
GOHPARU
|
MP-14-004-018-001/452
(DHANGWAN)
|
1714004000NRG24060320240607967
|
06/03/2024
|
munni bai
|
1714004WL029469
|
munni bai
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
23/04/2024
|
|
472874161
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
GOHPARU
|
MP-14-004-025-001/435
(KANWAHI)
|
1714004025NRG24050320240606351
|
06/03/2024
|
Puran Singh
|
1714004025WL029257
|
Puran Singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472874161
|
|
PuranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4126
|
4126
|
|
|
|
|
|
|
|
|
482
|
GOHPARU
|
MP-14-004-026-001/330-A
(KARRI)
|
1714004000NRG24060320240608030
|
06/03/2024
|
Vidya Lal Baiga
|
1714004WL029480
|
Vidya Lal Baiga
|
00690
|
ESFB0014014
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472874161
|
|
VidyaLalBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
483
|
GOHPARU
|
MP-14-004-007-003/22-A
(BHADWAHI)
|
1714004007NRG24050320240605915
|
06/03/2024
|
Sangeeta Devi Jaiswal
|
1714004007WL029202
|
Sangeeta Devi Jaiswal
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
23/04/2024
|
|
472874161
|
|
SangeetaDeviJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
GOHPARU
|
MP-14-004-014-001/201-B
(DEOGARH)
|
1714004000NRG24060320240607949
|
06/03/2024
|
Amritiya
|
1714004WL029468
|
Amritiya
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472874161
|
|
Amritiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
GOHPARU
|
MP-14-004-052-001/56-C
(UCHEHARA)
|
1714004000NRG24050320240606880
|
06/03/2024
|
mohan sahish
|
1714004WL029300
|
mohan sahish
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
23/04/2024
|
|
472874161
|
|
mohansahish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
486
|
GOHPARU
|
MP-14-004-018-001/522-A
(DHANGWAN)
|
1714004000NRG24060320240607972
|
06/03/2024
|
Dayaram Baiga
|
1714004WL029469
|
Dayaram Baiga
|
00697
|
BKID0MG1524
|
800
|
800
|
Processed
|
23/04/2024
|
|
472874161
|
|
DayaramBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
487
|
GOHPARU
|
MP-14-004-015-001/107
(DEORI (1))
|
1714004015NRG24050320240606304
|
06/03/2024
|
MATIYA
|
1714004015WL029248
|
MATIYA
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
MATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
GOHPARU
|
MP-14-004-015-001/107
(DEORI (1))
|
1714004015NRG24050320240606303
|
06/03/2024
|
SETRAM
|
1714004015WL029248
|
SETRAM
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
SETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
GOHPARU
|
MP-14-004-015-001/107-B
(DEORI (1))
|
1714004015NRG24050320240606305
|
06/03/2024
|
RAMKRIPAL
|
1714004015WL029249
|
RAMKRIPAL
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAMKRIPAL
|
STATE BANK OF INDIA(508548)
|
|
490
|
GOHPARU
|
MP-14-004-015-001/108
(DEORI (1))
|
1714004015NRG24050320240606295
|
06/03/2024
|
JAIPAL
|
1714004015WL029245
|
JAIPAL
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
JAIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
GOHPARU
|
MP-14-004-015-001/110-A
(DEORI (1))
|
1714004000NRG24050320240606370
|
06/03/2024
|
RAM KARAN
|
1714004WL029259
|
RAM KARAN
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAMKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
GOHPARU
|
MP-14-004-015-001/15-B
(DEORI (1))
|
1714004000NRG24050320240606372
|
06/03/2024
|
SAMANTU BAIGA
|
1714004WL029260
|
SAMANTU BAIGA
|
00697
|
BKID0MG1528
|
663
|
663
|
Processed
|
23/04/2024
|
|
472874161
|
|
SAMANTUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
GOHPARU
|
MP-14-004-015-001/154
(DEORI (1))
|
1714004015NRG24050320240606316
|
06/03/2024
|
LALLA BIAGA
|
1714004015WL029256
|
LALLA BIAGA
|
00697
|
BKID0MG1528
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472874161
|
|
LALLABIAGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
GOHPARU
|
MP-14-004-015-001/154
(DEORI (1))
|
1714004015NRG24050320240606317
|
06/03/2024
|
LALLI BAI BAIGA
|
1714004015WL029256
|
LALLI BAI BAIGA
|
00697
|
BKID0MG1528
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472874161
|
|
LALLIBAIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
GOHPARU
|
MP-14-004-015-001/256-C
(DEORI (1))
|
1714004015NRG24050320240606302
|
06/03/2024
|
GEETU
|
1714004015WL029247
|
GEETU
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
GEETU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
GOHPARU
|
MP-14-004-015-001/272
(DEORI (1))
|
1714004015NRG24050320240606312
|
06/03/2024
|
GOGA
|
1714004015WL029253
|
GOGA
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
GOGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
GOHPARU
|
MP-14-004-015-001/272
(DEORI (1))
|
1714004015NRG24050320240606313
|
06/03/2024
|
SOMVATI
|
1714004015WL029253
|
SOMVATI
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
SOMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
GOHPARU
|
MP-14-004-015-001/292
(DEORI (1))
|
1714004015NRG24050320240606294
|
06/03/2024
|
RADHELAL
|
1714004015WL029244
|
RADHELAL
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
RADHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
GOHPARU
|
MP-14-004-015-001/348
(DEORI (1))
|
1714004015NRG24050320240606314
|
06/03/2024
|
LALMAN
|
1714004015WL029254
|
LALMAN
|
00697
|
BKID0MG1528
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472874161
|
|
LALMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
GOHPARU
|
MP-14-004-015-001/385-D
(DEORI (1))
|
1714004015NRG24050320240606290
|
06/03/2024
|
Ram prasad Baiga
|
1714004015WL029242
|
Ram prasad Baiga
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
RamprasadBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
GOHPARU
|
MP-14-004-015-001/385-D
(DEORI (1))
|
1714004015NRG24050320240606291
|
06/03/2024
|
Ram Wati Baiga
|
1714004015WL029242
|
Ram Wati Baiga
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
RamWatiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
GOHPARU
|
MP-14-004-015-001/549
(DEORI (1))
|
1714004000NRG24050320240606373
|
06/03/2024
|
TERASIYA
|
1714004WL029261
|
TERASIYA
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
TERASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
GOHPARU
|
MP-14-004-015-001/61
(DEORI (1))
|
1714004015NRG24050320240606292
|
06/03/2024
|
BHOLA
|
1714004015WL029243
|
BHOLA
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
BHOLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
GOHPARU
|
MP-14-004-015-001/61
(DEORI (1))
|
1714004015NRG24050320240606293
|
06/03/2024
|
SONIYA
|
1714004015WL029243
|
SONIYA
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
SONIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
GOHPARU
|
MP-14-004-015-001/619
(DEORI (1))
|
1714004015NRG24050320240606289
|
06/03/2024
|
GENU
|
1714004015WL029241
|
GENU
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
GENU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
GOHPARU
|
MP-14-004-015-001/63
(DEORI (1))
|
1714004015NRG24050320240606307
|
06/03/2024
|
LALA BAIGA
|
1714004015WL029250
|
LALA BAIGA
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
LALABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
507
|
GOHPARU
|
MP-14-004-015-001/754
(DEORI (1))
|
1714004015NRG24050320240606310
|
06/03/2024
|
JALEBIYA BAI BAIGA
|
1714004015WL029251
|
JALEBIYA BAI BAIGA
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
JALEBIYABAIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
GOHPARU
|
MP-14-004-015-001/754
(DEORI (1))
|
1714004015NRG24050320240606309
|
06/03/2024
|
SUNDAR LAL
|
1714004015WL029251
|
SUNDAR LAL
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
SUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
509
|
GOHPARU
|
MP-14-004-018-001/187
(DHANGWAN)
|
1714004000NRG24060320240607963
|
06/03/2024
|
ASHA
|
1714004WL029469
|
ASHA
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
23/04/2024
|
|
472874161
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
510
|
GOHPARU
|
MP-14-004-018-001/187
(DHANGWAN)
|
1714004000NRG24060320240607962
|
06/03/2024
|
RAJU BAIGA
|
1714004WL029469
|
RAJU BAIGA
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAJUBAIGA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
511
|
GOHPARU
|
MP-14-004-018-001/363
(DHANGWAN)
|
1714004000NRG24060320240607964
|
06/03/2024
|
PITIR BAIGA
|
1714004WL029469
|
PITIR BAIGA
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
23/04/2024
|
|
472874161
|
|
PITIRBAIGA
|
BANK OF BARODA(606985)
|
|
512
|
GOHPARU
|
MP-14-004-018-001/363-A
(DHANGWAN)
|
1714004000NRG24060320240607965
|
06/03/2024
|
sanju
|
1714004WL029469
|
sanju
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
23/04/2024
|
|
472874161
|
|
sanju
|
BANK OF BARODA(606985)
|
|
513
|
GOHPARU
|
MP-14-004-018-001/454
(DHANGWAN)
|
1714004000NRG24060320240607969
|
06/03/2024
|
MUNNI SHAHU
|
1714004WL029469
|
MUNNI SHAHU
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
23/04/2024
|
|
472874161
|
|
MUNNISHAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
GOHPARU
|
MP-14-004-018-001/454
(DHANGWAN)
|
1714004000NRG24060320240607968
|
06/03/2024
|
NANDU SHAHU
|
1714004WL029469
|
NANDU SHAHU
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
23/04/2024
|
|
472874161
|
|
NANDUSHAHU
|
STATE BANK OF INDIA(508548)
|
|
515
|
GOHPARU
|
MP-14-004-018-001/468-A
(DHANGWAN)
|
1714004000NRG24060320240607970
|
06/03/2024
|
Jagdev
|
1714004WL029469
|
Jagdev
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
23/04/2024
|
|
472874161
|
|
Jagdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
GOHPARU
|
MP-14-004-018-001/509-A
(DHANGWAN)
|
1714004000NRG24060320240607971
|
06/03/2024
|
Rajesh baiga
|
1714004WL029469
|
Rajesh baiga
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
23/04/2024
|
|
472874161
|
|
Rajeshbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
GOHPARU
|
MP-14-004-018-001/530
(DHANGWAN)
|
1714004000NRG24060320240607978
|
06/03/2024
|
ALIYA
|
1714004WL029469
|
ALIYA
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
23/04/2024
|
|
472874161
|
|
ALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
GOHPARU
|
MP-14-004-018-001/530
(DHANGWAN)
|
1714004000NRG24060320240607977
|
06/03/2024
|
PUNNA BAIGA
|
1714004WL029469
|
PUNNA BAIGA
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
23/04/2024
|
|
472874161
|
|
PUNNABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
GOHPARU
|
MP-14-004-018-001/537-B
(DHANGWAN)
|
1714004000NRG24060320240607979
|
06/03/2024
|
Lalaiya
|
1714004WL029469
|
Lalaiya
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
23/04/2024
|
|
472874161
|
|
Lalaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
GOHPARU
|
MP-14-004-018-001/73
(DHANGWAN)
|
1714004000NRG24060320240607980
|
06/03/2024
|
MANGL BAIGA
|
1714004WL029469
|
MANGL BAIGA
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
23/04/2024
|
|
472874161
|
|
MANGLBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
GOHPARU
|
MP-14-004-018-001/97
(DHANGWAN)
|
1714004000NRG24060320240607982
|
06/03/2024
|
DOROPTI
|
1714004WL029470
|
DOROPTI
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472874161
|
|
DOROPTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44010
|
44010
|
|
|
|
|
|
|
|
|
522
|
GOHPARU
|
MP-14-004-007-001/109-B
(BHADWAHI)
|
1714004000NRG24060320240607900
|
06/03/2024
|
Rajju Jaiswal
|
1714004WL029462
|
Rajju Jaiswal
|
00697
|
BKID0MG1530
|
770
|
770
|
Processed
|
23/04/2024
|
|
472874161
|
|
RajjuJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
GOHPARU
|
MP-14-004-007-001/110-A
(BHADWAHI)
|
1714004007NRG24050320240605881
|
06/03/2024
|
JAIRAM BAIGA
|
1714004007WL029199
|
JAIRAM BAIGA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
JAIRAMBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
GOHPARU
|
MP-14-004-007-001/116
(BHADWAHI)
|
1714004007NRG24050320240605901
|
06/03/2024
|
KALLU
|
1714004007WL029201
|
KALLU
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
KALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
GOHPARU
|
MP-14-004-007-001/116
(BHADWAHI)
|
1714004007NRG24050320240605902
|
06/03/2024
|
SUMITRA
|
1714004007WL029201
|
SUMITRA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
GOHPARU
|
MP-14-004-007-001/13
(BHADWAHI)
|
1714004007NRG24050320240605883
|
06/03/2024
|
MUNNI
|
1714004007WL029199
|
MUNNI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
GOHPARU
|
MP-14-004-007-001/133
(BHADWAHI)
|
1714004000NRG24060320240607901
|
06/03/2024
|
KUNTIBAI
|
1714004WL029462
|
KUNTIBAI
|
00697
|
BKID0MG1530
|
110
|
110
|
Processed
|
23/04/2024
|
|
472874161
|
|
KUNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
GOHPARU
|
MP-14-004-007-001/14
(BHADWAHI)
|
1714004007NRG24050320240605891
|
06/03/2024
|
BUDHSEN JAISWAL
|
1714004007WL029200
|
BUDHSEN JAISWAL
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
BUDHSENJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
GOHPARU
|
MP-14-004-007-001/14
(BHADWAHI)
|
1714004007NRG24050320240605892
|
06/03/2024
|
PUSHPA BAIGA
|
1714004007WL029200
|
PUSHPA BAIGA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
PUSHPABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
530
|
GOHPARU
|
MP-14-004-007-001/154
(BHADWAHI)
|
1714004000NRG24060320240607902
|
06/03/2024
|
SUKHMANTI
|
1714004WL029462
|
SUKHMANTI
|
00697
|
BKID0MG1530
|
220
|
220
|
Processed
|
23/04/2024
|
|
472874161
|
|
SUKHMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
GOHPARU
|
MP-14-004-007-001/2
(BHADWAHI)
|
1714004007NRG24050320240605903
|
06/03/2024
|
GORELAL
|
1714004007WL029201
|
GORELAL
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
GORELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
GOHPARU
|
MP-14-004-007-001/2
(BHADWAHI)
|
1714004007NRG24050320240605904
|
06/03/2024
|
RAMBAI
|
1714004007WL029201
|
RAMBAI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
GOHPARU
|
MP-14-004-007-001/216-A
(BHADWAHI)
|
1714004000NRG24060320240607904
|
06/03/2024
|
Parikshit Jaiswal
|
1714004WL029462
|
Parikshit Jaiswal
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
23/04/2024
|
|
472874161
|
|
ParikshitJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
534
|
GOHPARU
|
MP-14-004-007-001/221
(BHADWAHI)
|
1714004000NRG24060320240607905
|
06/03/2024
|
HETRAM
|
1714004WL029462
|
HETRAM
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
23/04/2024
|
|
472874161
|
|
HETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
GOHPARU
|
MP-14-004-007-001/221
(BHADWAHI)
|
1714004000NRG24060320240607906
|
06/03/2024
|
PHULWA BAI
|
1714004WL029462
|
PHULWA BAI
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
23/04/2024
|
|
472874161
|
|
PHULWABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
536
|
GOHPARU
|
MP-14-004-007-001/230
(BHADWAHI)
|
1714004000NRG24060320240607907
|
06/03/2024
|
SHOBHAN
|
1714004WL029462
|
SHOBHAN
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
23/04/2024
|
|
472874161
|
|
SHOBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
GOHPARU
|
MP-14-004-007-001/232-B
(BHADWAHI)
|
1714004000NRG24060320240607908
|
06/03/2024
|
semlal jaiswal
|
1714004WL029462
|
semlal jaiswal
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
23/04/2024
|
|
472874161
|
|
semlaljaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
538
|
GOHPARU
|
MP-14-004-007-001/239-A
(BHADWAHI)
|
1714004007NRG24050320240605895
|
06/03/2024
|
KIRAN BAIGA
|
1714004007WL029200
|
KIRAN BAIGA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
KIRANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
GOHPARU
|
MP-14-004-007-001/248
(BHADWAHI)
|
1714004007NRG24050320240605885
|
06/03/2024
|
Rukmani Baiga
|
1714004007WL029199
|
Rukmani Baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
RukmaniBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
540
|
GOHPARU
|
MP-14-004-007-001/248
(BHADWAHI)
|
1714004007NRG24050320240605884
|
06/03/2024
|
RUP
|
1714004007WL029199
|
RUP
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
RUP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
541
|
GOHPARU
|
MP-14-004-007-001/250
(BHADWAHI)
|
1714004007NRG24050320240605886
|
06/03/2024
|
GENDA
|
1714004007WL029199
|
GENDA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
GENDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
GOHPARU
|
MP-14-004-007-001/250
(BHADWAHI)
|
1714004007NRG24050320240605887
|
06/03/2024
|
Maya
|
1714004007WL029199
|
Maya
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
GOHPARU
|
MP-14-004-007-001/265-B
(BHADWAHI)
|
1714004007NRG24060320240607403
|
06/03/2024
|
Rajkumar Baiga
|
1714004007WL029404
|
Rajkumar Baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
RajkumarBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
GOHPARU
|
MP-14-004-007-001/265-C
(BHADWAHI)
|
1714004007NRG24050320240605896
|
06/03/2024
|
Nirmala
|
1714004007WL029200
|
Nirmala
|
00697
|
BKID0MG1530
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874161
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
GOHPARU
|
MP-14-004-007-001/265-C
(BHADWAHI)
|
1714004007NRG24050320240605897
|
06/03/2024
|
Prakash Baiga
|
1714004007WL029200
|
Prakash Baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
PrakashBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
546
|
GOHPARU
|
MP-14-004-007-001/275
(BHADWAHI)
|
1714004000NRG24060320240607910
|
06/03/2024
|
SEETABAI
|
1714004WL029462
|
SEETABAI
|
00697
|
BKID0MG1530
|
770
|
770
|
Processed
|
23/04/2024
|
|
472874161
|
|
SEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
547
|
GOHPARU
|
MP-14-004-007-001/3
(BHADWAHI)
|
1714004007NRG24050320240605925
|
06/03/2024
|
KRIPAL BAIGA
|
1714004007WL029203
|
KRIPAL BAIGA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
KRIPALBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
548
|
GOHPARU
|
MP-14-004-007-001/3-B
(BHADWAHI)
|
1714004007NRG24060320240607405
|
06/03/2024
|
Chhotu Baiga
|
1714004007WL029404
|
Chhotu Baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
ChhotuBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
549
|
GOHPARU
|
MP-14-004-007-001/30
(BHADWAHI)
|
1714004007NRG24050320240605898
|
06/03/2024
|
CHHOTELAL
|
1714004007WL029200
|
CHHOTELAL
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
GOHPARU
|
MP-14-004-007-001/30
(BHADWAHI)
|
1714004007NRG24050320240605899
|
06/03/2024
|
SUKWARIYA
|
1714004007WL029200
|
SUKWARIYA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
SUKWARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
GOHPARU
|
MP-14-004-007-002/115
(BHADWAHI)
|
1714004007NRG24050320240605905
|
06/03/2024
|
GEETABAI
|
1714004007WL029202
|
GEETABAI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
23/04/2024
|
|
472874161
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
552
|
GOHPARU
|
MP-14-004-007-002/123
(BHADWAHI)
|
1714004000NRG24060320240607911
|
06/03/2024
|
MAHESH
|
1714004WL029462
|
MAHESH
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
23/04/2024
|
|
472874161
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
GOHPARU
|
MP-14-004-007-002/141-B
(BHADWAHI)
|
1714004000NRG24060320240607914
|
06/03/2024
|
Babbu Jaiswal
|
1714004WL029462
|
Babbu Jaiswal
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
23/04/2024
|
|
472874161
|
|
BabbuJaiswal
|
STATE BANK OF INDIA(508548)
|
|
554
|
GOHPARU
|
MP-14-004-007-002/141-B
(BHADWAHI)
|
1714004000NRG24060320240607915
|
06/03/2024
|
Duasiya Jaiswal
|
1714004WL029462
|
Duasiya Jaiswal
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
23/04/2024
|
|
472874161
|
|
DuasiyaJaiswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
GOHPARU
|
MP-14-004-007-002/168
(BHADWAHI)
|
1714004007NRG24050320240605906
|
06/03/2024
|
RADHE
|
1714004007WL029202
|
RADHE
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
23/04/2024
|
|
472874161
|
|
RADHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
556
|
GOHPARU
|
MP-14-004-007-002/174
(BHADWAHI)
|
1714004007NRG24050320240605907
|
06/03/2024
|
RAMPRASAD
|
1714004007WL029202
|
RAMPRASAD
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
557
|
GOHPARU
|
MP-14-004-007-002/174
(BHADWAHI)
|
1714004007NRG24050320240605908
|
06/03/2024
|
URMILA
|
1714004007WL029202
|
URMILA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
23/04/2024
|
|
472874161
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
558
|
GOHPARU
|
MP-14-004-007-002/177
(BHADWAHI)
|
1714004007NRG24050320240605909
|
06/03/2024
|
GUDDA
|
1714004007WL029202
|
GUDDA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
23/04/2024
|
|
472874161
|
|
GUDDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
559
|
GOHPARU
|
MP-14-004-007-002/177
(BHADWAHI)
|
1714004007NRG24050320240605910
|
06/03/2024
|
sugadhiya
|
1714004007WL029202
|
sugadhiya
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
23/04/2024
|
|
472874161
|
|
sugadhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
560
|
GOHPARU
|
MP-14-004-007-002/276
(BHADWAHI)
|
1714004007NRG24050320240605911
|
06/03/2024
|
SUPHAL
|
1714004007WL029202
|
SUPHAL
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
23/04/2024
|
|
472874161
|
|
SUPHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
561
|
GOHPARU
|
MP-14-004-007-002/293
(BHADWAHI)
|
1714004007NRG24050320240605900
|
06/03/2024
|
AMIT
|
1714004007WL029200
|
AMIT
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
AMIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
562
|
GOHPARU
|
MP-14-004-007-002/328
(BHADWAHI)
|
1714004000NRG24060320240607917
|
06/03/2024
|
GUDDI
|
1714004WL029462
|
GUDDI
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
23/04/2024
|
|
472874161
|
|
GUDDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
563
|
GOHPARU
|
MP-14-004-007-002/328
(BHADWAHI)
|
1714004000NRG24060320240607916
|
06/03/2024
|
RAJEEV JAISWAL
|
1714004WL029462
|
RAJEEV JAISWAL
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAJEEVJAISWAL
|
BANK OF BARODA(606985)
|
|
564
|
GOHPARU
|
MP-14-004-007-003/105-A
(BHADWAHI)
|
1714004007NRG24050320240605912
|
06/03/2024
|
GEET A JAISWAL
|
1714004007WL029202
|
GEET A JAISWAL
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
23/04/2024
|
|
472874161
|
|
GEETAJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
GOHPARU
|
MP-14-004-007-003/109
(BHADWAHI)
|
1714004007NRG24050320240605796
|
06/03/2024
|
AASHRMI BAI
|
1714004007WL029196
|
AASHRMI BAI
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
23/04/2024
|
|
472874161
|
|
AASHRMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
566
|
GOHPARU
|
MP-14-004-007-003/111
(BHADWAHI)
|
1714004000NRG24060320240607919
|
06/03/2024
|
BHAGMANI
|
1714004WL029462
|
BHAGMANI
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
23/04/2024
|
|
472874161
|
|
BHAGMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
567
|
GOHPARU
|
MP-14-004-007-003/111
(BHADWAHI)
|
1714004000NRG24060320240607918
|
06/03/2024
|
MADAN JAISWAL
|
1714004WL029462
|
MADAN JAISWAL
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
23/04/2024
|
|
472874161
|
|
MADANJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
568
|
GOHPARU
|
MP-14-004-007-003/117
(BHADWAHI)
|
1714004007NRG24050320240605797
|
06/03/2024
|
LANKI BAI
|
1714004007WL029196
|
LANKI BAI
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
23/04/2024
|
|
472874161
|
|
LANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
569
|
GOHPARU
|
MP-14-004-007-003/117-A
(BHADWAHI)
|
1714004007NRG24050320240605799
|
06/03/2024
|
RANI JAISWAL
|
1714004007WL029196
|
RANI JAISWAL
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
23/04/2024
|
|
472874161
|
|
RANIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
570
|
GOHPARU
|
MP-14-004-007-003/117-A
(BHADWAHI)
|
1714004007NRG24050320240605798
|
06/03/2024
|
SAMAYLAL JAISWAL
|
1714004007WL029196
|
SAMAYLAL JAISWAL
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
23/04/2024
|
|
472874161
|
|
SAMAYLALJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
571
|
GOHPARU
|
MP-14-004-007-003/12
(BHADWAHI)
|
1714004007NRG24050320240605800
|
06/03/2024
|
LALAN SINGH
|
1714004007WL029196
|
LALAN SINGH
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
23/04/2024
|
|
472874161
|
|
LALANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
572
|
GOHPARU
|
MP-14-004-007-003/132
(BHADWAHI)
|
1714004007NRG24050320240605801
|
06/03/2024
|
KAILASH
|
1714004007WL029196
|
KAILASH
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
23/04/2024
|
|
472874161
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
573
|
GOHPARU
|
MP-14-004-007-003/134-C
(BHADWAHI)
|
1714004007NRG24050320240605803
|
06/03/2024
|
Seema Devi Jaiswal
|
1714004007WL029196
|
Seema Devi Jaiswal
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
23/04/2024
|
|
472874161
|
|
SeemaDeviJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
574
|
GOHPARU
|
MP-14-004-007-003/137
(BHADWAHI)
|
1714004007NRG24050320240605805
|
06/03/2024
|
MUNNI BAI
|
1714004007WL029196
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
23/04/2024
|
|
472874161
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
575
|
GOHPARU
|
MP-14-004-007-003/137
(BHADWAHI)
|
1714004007NRG24050320240605804
|
06/03/2024
|
RAMESH
|
1714004007WL029196
|
RAMESH
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
576
|
GOHPARU
|
MP-14-004-007-003/137-A
(BHADWAHI)
|
1714004007NRG24050320240605806
|
06/03/2024
|
Anju Jaiswal
|
1714004007WL029196
|
Anju Jaiswal
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
23/04/2024
|
|
472874161
|
|
AnjuJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
577
|
GOHPARU
|
MP-14-004-007-003/137-B
(BHADWAHI)
|
1714004007NRG24050320240605807
|
06/03/2024
|
Anandi Jaiswal
|
1714004007WL029196
|
Anandi Jaiswal
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
23/04/2024
|
|
472874161
|
|
AnandiJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
578
|
GOHPARU
|
MP-14-004-007-003/137-C
(BHADWAHI)
|
1714004007NRG24050320240605808
|
06/03/2024
|
Bholu Prasad Jaiswal
|
1714004007WL029196
|
Bholu Prasad Jaiswal
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
23/04/2024
|
|
472874161
|
|
BholuPrasadJaiswal
|
BANK OF BARODA(606985)
|
|
579
|
GOHPARU
|
MP-14-004-007-003/137-C
(BHADWAHI)
|
1714004007NRG24050320240605809
|
06/03/2024
|
Uma Jaiswal
|
1714004007WL029196
|
Uma Jaiswal
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
23/04/2024
|
|
472874161
|
|
UmaJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
580
|
GOHPARU
|
MP-14-004-007-003/138
(BHADWAHI)
|
1714004007NRG24050320240605810
|
06/03/2024
|
BHEEMSARAN
|
1714004007WL029196
|
BHEEMSARAN
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
23/04/2024
|
|
472874161
|
|
BHEEMSARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
581
|
GOHPARU
|
MP-14-004-007-003/140-A
(BHADWAHI)
|
1714004007NRG24050320240605811
|
06/03/2024
|
BALRAM
|
1714004007WL029196
|
BALRAM
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
23/04/2024
|
|
472874161
|
|
BALRAM
|
BANK OF BARODA(606985)
|
|
582
|
GOHPARU
|
MP-14-004-007-003/144
(BHADWAHI)
|
1714004007NRG24050320240605812
|
06/03/2024
|
RAMEETA
|
1714004007WL029196
|
RAMEETA
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAMEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
583
|
GOHPARU
|
MP-14-004-007-003/145
(BHADWAHI)
|
1714004007NRG24050320240605813
|
06/03/2024
|
BITTI
|
1714004007WL029196
|
BITTI
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
23/04/2024
|
|
472874161
|
|
BITTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
584
|
GOHPARU
|
MP-14-004-007-003/146
(BHADWAHI)
|
1714004007NRG24050320240605814
|
06/03/2024
|
JAIMALA
|
1714004007WL029196
|
JAIMALA
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
23/04/2024
|
|
472874161
|
|
JAIMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
585
|
GOHPARU
|
MP-14-004-007-003/146
(BHADWAHI)
|
1714004007NRG24050320240605815
|
06/03/2024
|
SOMWATI
|
1714004007WL029196
|
SOMWATI
|
00697
|
BKID0MG1530
|
500
|
500
|
Processed
|
23/04/2024
|
|
472874161
|
|
SOMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
GOHPARU
|
MP-14-004-007-003/176
(BHADWAHI)
|
1714004007NRG24050320240605818
|
06/03/2024
|
BHAGWANTI
|
1714004007WL029196
|
BHAGWANTI
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
23/04/2024
|
|
472874161
|
|
BHAGWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
587
|
GOHPARU
|
MP-14-004-007-003/176
(BHADWAHI)
|
1714004007NRG24050320240605817
|
06/03/2024
|
GAYA PRASAD
|
1714004007WL029196
|
GAYA PRASAD
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
23/04/2024
|
|
472874161
|
|
GAYAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
588
|
GOHPARU
|
MP-14-004-007-003/176-A
(BHADWAHI)
|
1714004007NRG24050320240605819
|
06/03/2024
|
BIRENDRA JAISWAL
|
1714004007WL029196
|
BIRENDRA JAISWAL
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
23/04/2024
|
|
472874161
|
|
BIRENDRAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
589
|
GOHPARU
|
MP-14-004-007-003/185
(BHADWAHI)
|
1714004007NRG24050320240605914
|
06/03/2024
|
PREMWATI
|
1714004007WL029202
|
PREMWATI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
23/04/2024
|
|
472874161
|
|
PREMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
590
|
GOHPARU
|
MP-14-004-007-003/186
(BHADWAHI)
|
1714004007NRG24050320240605820
|
06/03/2024
|
REETA
|
1714004007WL029196
|
REETA
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
23/04/2024
|
|
472874161
|
|
REETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
591
|
GOHPARU
|
MP-14-004-007-003/198
(BHADWAHI)
|
1714004007NRG24050320240605822
|
06/03/2024
|
ISWARDEEN
|
1714004007WL029196
|
ISWARDEEN
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
23/04/2024
|
|
472874161
|
|
ISWARDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
592
|
GOHPARU
|
MP-14-004-007-003/207
(BHADWAHI)
|
1714004007NRG24050320240605823
|
06/03/2024
|
REETA
|
1714004007WL029196
|
REETA
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
23/04/2024
|
|
472874161
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
593
|
GOHPARU
|
MP-14-004-007-003/214
(BHADWAHI)
|
1714004007NRG24050320240605824
|
06/03/2024
|
GONGLU JAISWAL
|
1714004007WL029196
|
GONGLU JAISWAL
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
23/04/2024
|
|
472874161
|
|
GONGLUJAISWAL
|
BANK OF BARODA(606985)
|
|
594
|
GOHPARU
|
MP-14-004-007-003/214
(BHADWAHI)
|
1714004007NRG24050320240605825
|
06/03/2024
|
GULBI
|
1714004007WL029196
|
GULBI
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
23/04/2024
|
|
472874161
|
|
GULBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
595
|
GOHPARU
|
MP-14-004-007-003/215
(BHADWAHI)
|
1714004007NRG24050320240605826
|
06/03/2024
|
MEENA
|
1714004007WL029196
|
MEENA
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
23/04/2024
|
|
472874161
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
596
|
GOHPARU
|
MP-14-004-007-003/217
(BHADWAHI)
|
1714004000NRG24060320240607922
|
06/03/2024
|
PEPA
|
1714004WL029462
|
PEPA
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
23/04/2024
|
|
472874161
|
|
PEPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
597
|
GOHPARU
|
MP-14-004-007-003/22
(BHADWAHI)
|
1714004007NRG24050320240605827
|
06/03/2024
|
SURESH
|
1714004007WL029196
|
SURESH
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
23/04/2024
|
|
472874161
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
598
|
GOHPARU
|
MP-14-004-007-003/221
(BHADWAHI)
|
1714004007NRG24050320240605828
|
06/03/2024
|
MEENA
|
1714004007WL029196
|
MEENA
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
23/04/2024
|
|
472874161
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
599
|
GOHPARU
|
MP-14-004-007-003/34
(BHADWAHI)
|
1714004007NRG24050320240605916
|
06/03/2024
|
BHAGWANDEEN
|
1714004007WL029202
|
BHAGWANDEEN
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
23/04/2024
|
|
472874161
|
|
BHAGWANDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
600
|
GOHPARU
|
MP-14-004-007-003/34-A
(BHADWAHI)
|
1714004007NRG24050320240605917
|
06/03/2024
|
Aneeta Singh
|
1714004007WL029202
|
Aneeta Singh
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
23/04/2024
|
|
472874161
|
|
AneetaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
GOHPARU
|
MP-14-004-007-003/36
(BHADWAHI)
|
1714004007NRG24050320240605919
|
06/03/2024
|
JAGESHWARI
|
1714004007WL029202
|
JAGESHWARI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
23/04/2024
|
|
472874161
|
|
JAGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
GOHPARU
|
MP-14-004-007-003/36
(BHADWAHI)
|
1714004007NRG24050320240605918
|
06/03/2024
|
KAMTA
|
1714004007WL029202
|
KAMTA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
23/04/2024
|
|
472874161
|
|
KAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
603
|
GOHPARU
|
MP-14-004-007-003/37
(BHADWAHI)
|
1714004007NRG24050320240605920
|
06/03/2024
|
DADURAM JAISWAL
|
1714004007WL029202
|
DADURAM JAISWAL
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
23/04/2024
|
|
472874161
|
|
DADURAMJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
604
|
GOHPARU
|
MP-14-004-007-003/64
(BHADWAHI)
|
1714004007NRG24050320240605921
|
06/03/2024
|
RAMBAI
|
1714004007WL029202
|
RAMBAI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
605
|
GOHPARU
|
MP-14-004-007-003/64
(BHADWAHI)
|
1714004007NRG24050320240605922
|
06/03/2024
|
SEETRAM
|
1714004007WL029202
|
SEETRAM
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
23/04/2024
|
|
472874161
|
|
SEETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
GOHPARU
|
MP-14-004-007-003/65
(BHADWAHI)
|
1714004007NRG24050320240605834
|
06/03/2024
|
AAYSINGH
|
1714004007WL029196
|
AAYSINGH
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
23/04/2024
|
|
472874161
|
|
AAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
607
|
GOHPARU
|
MP-14-004-007-003/65
(BHADWAHI)
|
1714004007NRG24050320240605835
|
06/03/2024
|
Munni Bai
|
1714004007WL029196
|
Munni Bai
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
23/04/2024
|
|
472874161
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
608
|
GOHPARU
|
MP-14-004-007-003/68-B
(BHADWAHI)
|
1714004007NRG24050320240605924
|
06/03/2024
|
APPI BAI
|
1714004007WL029202
|
APPI BAI
|
00697
|
BKID0MG1530
|
280
|
280
|
Processed
|
23/04/2024
|
|
472874161
|
|
APPIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
609
|
GOHPARU
|
MP-14-004-007-003/73
(BHADWAHI)
|
1714004007NRG24050320240605836
|
06/03/2024
|
MAHIPAL
|
1714004007WL029196
|
MAHIPAL
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
23/04/2024
|
|
472874161
|
|
MAHIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
610
|
GOHPARU
|
MP-14-004-007-003/82-B
(BHADWAHI)
|
1714004007NRG24050320240605838
|
06/03/2024
|
Baldev Singh
|
1714004007WL029196
|
Baldev Singh
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
23/04/2024
|
|
472874161
|
|
BaldevSingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
611
|
GOHPARU
|
MP-14-004-007-003/82-B
(BHADWAHI)
|
1714004007NRG24050320240605839
|
06/03/2024
|
Foolbai Singh
|
1714004007WL029196
|
Foolbai Singh
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
23/04/2024
|
|
472874161
|
|
FoolbaiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
612
|
GOHPARU
|
MP-14-004-008-002/43
(BHRRI)
|
1714004000NRG24060320240607926
|
06/03/2024
|
visamhar
|
1714004WL029465
|
visamhar
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
visamhar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
613
|
GOHPARU
|
MP-14-004-012-001/147
(CHUHIRI)
|
1714004000NRG24060320240607817
|
06/03/2024
|
ANITA
|
1714004WL029451
|
ANITA
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
23/04/2024
|
|
472874161
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
614
|
GOHPARU
|
MP-14-004-012-001/194
(CHUHIRI)
|
1714004000NRG24060320240607818
|
06/03/2024
|
BHARAT KEWAT
|
1714004WL029451
|
BHARAT KEWAT
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
23/04/2024
|
|
472874161
|
|
BHARATKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
615
|
GOHPARU
|
MP-14-004-012-001/194
(CHUHIRI)
|
1714004000NRG24060320240607819
|
06/03/2024
|
Geeta
|
1714004WL029451
|
Geeta
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
23/04/2024
|
|
472874161
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
616
|
GOHPARU
|
MP-14-004-012-001/211
(CHUHIRI)
|
1714004000NRG24060320240607821
|
06/03/2024
|
Neha Kevat
|
1714004WL029451
|
Neha Kevat
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
23/04/2024
|
|
472874161
|
|
NehaKevat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
617
|
GOHPARU
|
MP-14-004-012-001/211
(CHUHIRI)
|
1714004000NRG24060320240607820
|
06/03/2024
|
SOMAN KEWAT
|
1714004WL029451
|
SOMAN KEWAT
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
23/04/2024
|
|
472874161
|
|
SOMANKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
618
|
GOHPARU
|
MP-14-004-012-001/212
(CHUHIRI)
|
1714004000NRG24060320240607822
|
06/03/2024
|
LALE
|
1714004WL029451
|
LALE
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
23/04/2024
|
|
472874161
|
|
LALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
619
|
GOHPARU
|
MP-14-004-012-001/212
(CHUHIRI)
|
1714004000NRG24060320240607823
|
06/03/2024
|
MAYAWATI
|
1714004WL029451
|
MAYAWATI
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
23/04/2024
|
|
472874161
|
|
MAYAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
620
|
GOHPARU
|
MP-14-004-012-001/26
(CHUHIRI)
|
1714004000NRG24060320240607824
|
06/03/2024
|
Naumee Yadav
|
1714004WL029451
|
Naumee Yadav
|
00697
|
BKID0MG1530
|
360
|
360
|
Processed
|
23/04/2024
|
|
472874161
|
|
NaumeeYadav
|
STATE BANK OF INDIA(508548)
|
|
621
|
GOHPARU
|
MP-14-004-012-001/273
(CHUHIRI)
|
1714004000NRG24060320240607825
|
06/03/2024
|
RAMMURTI CHATURVEDU
|
1714004WL029451
|
RAMMURTI CHATURVEDU
|
00697
|
BKID0MG1530
|
360
|
360
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAMMURTICHATURVEDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
622
|
GOHPARU
|
MP-14-004-012-001/360
(CHUHIRI)
|
1714004000NRG24060320240607826
|
06/03/2024
|
RADHA CHARMKAR
|
1714004WL029451
|
RADHA CHARMKAR
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
23/04/2024
|
|
472874161
|
|
RADHACHARMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
623
|
GOHPARU
|
MP-14-004-012-001/374
(CHUHIRI)
|
1714004000NRG24060320240607827
|
06/03/2024
|
PAPPU KEWAT
|
1714004WL029451
|
PAPPU KEWAT
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
23/04/2024
|
|
472874161
|
|
PAPPUKEWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
624
|
GOHPARU
|
MP-14-004-012-001/374
(CHUHIRI)
|
1714004000NRG24060320240607828
|
06/03/2024
|
RAMWATI
|
1714004WL029451
|
RAMWATI
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
625
|
GOHPARU
|
MP-14-004-012-001/399
(CHUHIRI)
|
1714004000NRG24060320240607829
|
06/03/2024
|
pooja nat
|
1714004WL029451
|
pooja nat
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
23/04/2024
|
|
472874161
|
|
poojanat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
626
|
GOHPARU
|
MP-14-004-012-001/63
(CHUHIRI)
|
1714004000NRG24060320240607830
|
06/03/2024
|
MEERA JAISWAL
|
1714004WL029451
|
MEERA JAISWAL
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
23/04/2024
|
|
472874161
|
|
MEERAJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
627
|
GOHPARU
|
MP-14-004-014-001/101
(DEOGARH)
|
1714004000NRG24060320240607939
|
06/03/2024
|
mahesh prajapati
|
1714004WL029468
|
mahesh prajapati
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472874161
|
|
maheshprajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
628
|
GOHPARU
|
MP-14-004-014-001/14-A
(DEOGARH)
|
1714004000NRG24060320240607940
|
06/03/2024
|
Jitendra Kumar Prajapati
|
1714004WL029468
|
Jitendra Kumar Prajapati
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472874161
|
|
JitendraKumarPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
629
|
GOHPARU
|
MP-14-004-014-001/140
(DEOGARH)
|
1714004000NRG24060320240607942
|
06/03/2024
|
jagdeesh prajapati
|
1714004WL029468
|
jagdeesh prajapati
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472874161
|
|
jagdeeshprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
GOHPARU
|
MP-14-004-014-001/143
(DEOGARH)
|
1714004000NRG24060320240607943
|
06/03/2024
|
bhandari prajapati
|
1714004WL029468
|
bhandari prajapati
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472874161
|
|
bhandariprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
GOHPARU
|
MP-14-004-014-001/182
(DEOGARH)
|
1714004000NRG24060320240607947
|
06/03/2024
|
geeta prajapati
|
1714004WL029468
|
geeta prajapati
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472874161
|
|
geetaprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
632
|
GOHPARU
|
MP-14-004-014-001/191-B
(DEOGARH)
|
1714004000NRG24060320240607948
|
06/03/2024
|
lalita
|
1714004WL029468
|
lalita
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
23/04/2024
|
|
472874161
|
|
lalita
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
633
|
GOHPARU
|
MP-14-004-014-001/244
(DEOGARH)
|
1714004000NRG24060320240607950
|
06/03/2024
|
LALITA PRAJAPATI
|
1714004WL029468
|
LALITA PRAJAPATI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472874161
|
|
LALITAPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
634
|
GOHPARU
|
MP-14-004-014-001/25-A
(DEOGARH)
|
1714004000NRG24060320240607951
|
06/03/2024
|
savan baiga
|
1714004WL029468
|
savan baiga
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472874161
|
|
savanbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
635
|
GOHPARU
|
MP-14-004-014-001/29
(DEOGARH)
|
1714004000NRG24060320240607952
|
06/03/2024
|
danna baiga
|
1714004WL029468
|
danna baiga
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
23/04/2024
|
|
472874161
|
|
dannabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
GOHPARU
|
MP-14-004-014-001/29
(DEOGARH)
|
1714004000NRG24060320240607953
|
06/03/2024
|
siyavati baiga
|
1714004WL029468
|
siyavati baiga
|
00697
|
BKID0MG1530
|
380
|
380
|
Processed
|
23/04/2024
|
|
472874161
|
|
siyavatibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
637
|
GOHPARU
|
MP-14-004-014-001/392
(DEOGARH)
|
1714004000NRG24060320240607954
|
06/03/2024
|
Kamta Sharma
|
1714004WL029468
|
Kamta Sharma
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472874161
|
|
KamtaSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
638
|
GOHPARU
|
MP-14-004-014-001/86
(DEOGARH)
|
1714004000NRG24060320240607957
|
06/03/2024
|
ISHWARDEEN PRAJAPATI
|
1714004WL029468
|
ISHWARDEEN PRAJAPATI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472874161
|
|
ISHWARDEENPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
639
|
GOHPARU
|
MP-14-004-014-001/86
(DEOGARH)
|
1714004000NRG24060320240607958
|
06/03/2024
|
MANTI PRAJAPATI
|
1714004WL029468
|
MANTI PRAJAPATI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472874161
|
|
MANTIPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
640
|
GOHPARU
|
MP-14-004-014-001/88
(DEOGARH)
|
1714004000NRG24060320240607959
|
06/03/2024
|
MUNNI BAIGA
|
1714004WL029468
|
MUNNI BAIGA
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
23/04/2024
|
|
472874161
|
|
MUNNIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
641
|
GOHPARU
|
MP-14-004-023-001/9
(GURHA)
|
1714004000NRG24060320240608022
|
06/03/2024
|
Shokhi Lal Baiga
|
1714004WL029478
|
Shokhi Lal Baiga
|
00697
|
BKID0MG1530
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
ShokhiLalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
642
|
GOHPARU
|
MP-14-004-025-001/113
(KANWAHI)
|
1714004025NRG24050320240606318
|
06/03/2024
|
SUKHDAS
|
1714004025WL029257
|
SUKHDAS
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472874161
|
|
SUKHDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
643
|
GOHPARU
|
MP-14-004-025-001/118
(KANWAHI)
|
1714004025NRG24050320240606320
|
06/03/2024
|
Lalita Singh
|
1714004025WL029257
|
Lalita Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472874161
|
|
LalitaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
GOHPARU
|
MP-14-004-025-001/118
(KANWAHI)
|
1714004025NRG24050320240606319
|
06/03/2024
|
Lallu
|
1714004025WL029257
|
Lallu
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472874161
|
|
Lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
645
|
GOHPARU
|
MP-14-004-025-001/130
(KANWAHI)
|
1714004025NRG24050320240606321
|
06/03/2024
|
Chote
|
1714004025WL029257
|
Chote
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472874161
|
|
Chote
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
646
|
GOHPARU
|
MP-14-004-025-001/134
(KANWAHI)
|
1714004025NRG24050320240606322
|
06/03/2024
|
Ram kali
|
1714004025WL029257
|
Ram kali
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472874161
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
647
|
GOHPARU
|
MP-14-004-025-001/137
(KANWAHI)
|
1714004025NRG24050320240606323
|
06/03/2024
|
pinki singh
|
1714004025WL029257
|
pinki singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472874161
|
|
pinkisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
GOHPARU
|
MP-14-004-025-001/138
(KANWAHI)
|
1714004025NRG24050320240606324
|
06/03/2024
|
DALLU SINGH
|
1714004025WL029257
|
DALLU SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472874161
|
|
DALLUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
649
|
GOHPARU
|
MP-14-004-025-001/195
(KANWAHI)
|
1714004025NRG24050320240606325
|
06/03/2024
|
RAMDAS
|
1714004025WL029257
|
RAMDAS
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAMDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
650
|
GOHPARU
|
MP-14-004-025-001/256
(KANWAHI)
|
1714004025NRG24050320240606326
|
06/03/2024
|
leelabati
|
1714004025WL029257
|
leelabati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472874161
|
|
leelabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
GOHPARU
|
MP-14-004-025-001/257-A
(KANWAHI)
|
1714004025NRG24050320240606327
|
06/03/2024
|
Tirath singh
|
1714004025WL029257
|
Tirath singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472874161
|
|
Tirathsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
652
|
GOHPARU
|
MP-14-004-025-001/258
(KANWAHI)
|
1714004025NRG24050320240606329
|
06/03/2024
|
KIRAN BAI
|
1714004025WL029257
|
KIRAN BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472874161
|
|
KIRANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
653
|
GOHPARU
|
MP-14-004-025-001/260
(KANWAHI)
|
1714004025NRG24050320240606330
|
06/03/2024
|
NANDA
|
1714004025WL029257
|
NANDA
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472874161
|
|
NANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
654
|
GOHPARU
|
MP-14-004-025-001/263
(KANWAHI)
|
1714004025NRG24050320240606331
|
06/03/2024
|
Shivkumar singh
|
1714004025WL029257
|
Shivkumar singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472874161
|
|
Shivkumarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
GOHPARU
|
MP-14-004-025-001/270
(KANWAHI)
|
1714004025NRG24050320240606333
|
06/03/2024
|
bhagwanti
|
1714004025WL029257
|
bhagwanti
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472874161
|
|
bhagwanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
656
|
GOHPARU
|
MP-14-004-025-001/270-A
(KANWAHI)
|
1714004025NRG24050320240606334
|
06/03/2024
|
Banti Bai
|
1714004025WL029257
|
Banti Bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472874161
|
|
BantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
657
|
GOHPARU
|
MP-14-004-025-001/279
(KANWAHI)
|
1714004025NRG24050320240606335
|
06/03/2024
|
MOTI LAL
|
1714004025WL029257
|
MOTI LAL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472874161
|
|
MOTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
658
|
GOHPARU
|
MP-14-004-025-001/279
(KANWAHI)
|
1714004025NRG24050320240606336
|
06/03/2024
|
SIYA ABI
|
1714004025WL029257
|
SIYA ABI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472874161
|
|
SIYAABI
|
BANK OF BARODA(606985)
|
|
659
|
GOHPARU
|
MP-14-004-025-001/287
(KANWAHI)
|
1714004025NRG24050320240606337
|
06/03/2024
|
CHOTE LAL SINGH
|
1714004025WL029257
|
CHOTE LAL SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472874161
|
|
CHOTELALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
660
|
GOHPARU
|
MP-14-004-025-001/316
(KANWAHI)
|
1714004025NRG24050320240606338
|
06/03/2024
|
KAML SINGH
|
1714004025WL029257
|
KAML SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472874161
|
|
KAMLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
661
|
GOHPARU
|
MP-14-004-025-001/318
(KANWAHI)
|
1714004025NRG24050320240606340
|
06/03/2024
|
MANWATI
|
1714004025WL029257
|
MANWATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472874161
|
|
MANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
662
|
GOHPARU
|
MP-14-004-025-001/318
(KANWAHI)
|
1714004025NRG24050320240606339
|
06/03/2024
|
NATTHU SINGH
|
1714004025WL029257
|
NATTHU SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472874161
|
|
NATTHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
663
|
GOHPARU
|
MP-14-004-025-001/347
(KANWAHI)
|
1714004025NRG24050320240606341
|
06/03/2024
|
KASHULIYA
|
1714004025WL029257
|
KASHULIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472874161
|
|
KASHULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
664
|
GOHPARU
|
MP-14-004-025-001/387
(KANWAHI)
|
1714004025NRG24050320240606343
|
06/03/2024
|
Mamta Singh
|
1714004025WL029257
|
Mamta Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472874161
|
|
MamtaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
665
|
GOHPARU
|
MP-14-004-025-001/399
(KANWAHI)
|
1714004025NRG24050320240606344
|
06/03/2024
|
Shanti Singh
|
1714004025WL029257
|
Shanti Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472874161
|
|
ShantiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
666
|
GOHPARU
|
MP-14-004-025-001/404
(KANWAHI)
|
1714004025NRG24050320240606345
|
06/03/2024
|
Gyan Singh
|
1714004025WL029257
|
Gyan Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472874161
|
|
GyanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
667
|
GOHPARU
|
MP-14-004-025-001/42-C
(KANWAHI)
|
1714004025NRG24050320240606347
|
06/03/2024
|
Dadan singh
|
1714004025WL029257
|
Dadan singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472874161
|
|
Dadansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
668
|
GOHPARU
|
MP-14-004-025-001/42-C
(KANWAHI)
|
1714004025NRG24050320240606348
|
06/03/2024
|
PHUL BAI
|
1714004025WL029257
|
PHUL BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472874161
|
|
PHULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
669
|
GOHPARU
|
MP-14-004-025-001/428
(KANWAHI)
|
1714004025NRG24050320240606350
|
06/03/2024
|
Anil Singh
|
1714004025WL029257
|
Anil Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472874161
|
|
AnilSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
670
|
GOHPARU
|
MP-14-004-025-001/436
(KANWAHI)
|
1714004025NRG24050320240606352
|
06/03/2024
|
Haseena Singh Gond
|
1714004025WL029257
|
Haseena Singh Gond
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472874161
|
|
HaseenaSinghGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
671
|
GOHPARU
|
MP-14-004-025-001/437
(KANWAHI)
|
1714004025NRG24050320240606353
|
06/03/2024
|
Asha Singh
|
1714004025WL029257
|
Asha Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472874161
|
|
AshaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
672
|
GOHPARU
|
MP-14-004-025-001/438
(KANWAHI)
|
1714004025NRG24050320240606354
|
06/03/2024
|
Rajendra Singh
|
1714004025WL029257
|
Rajendra Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472874161
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
673
|
GOHPARU
|
MP-14-004-025-001/79
(KANWAHI)
|
1714004025NRG24050320240606357
|
06/03/2024
|
LALLA SINGH
|
1714004025WL029257
|
LALLA SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472874161
|
|
LALLASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
674
|
GOHPARU
|
MP-14-004-025-001/88
(KANWAHI)
|
1714004025NRG24050320240606358
|
06/03/2024
|
BARSATU
|
1714004025WL029257
|
BARSATU
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472874161
|
|
BARSATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
675
|
GOHPARU
|
MP-14-004-025-001/88
(KANWAHI)
|
1714004025NRG24050320240606359
|
06/03/2024
|
MUNNI BAI
|
1714004025WL029257
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472874161
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
676
|
GOHPARU
|
MP-14-004-052-001/101
(UCHEHARA)
|
1714004000NRG24050320240606840
|
06/03/2024
|
MUNNI
|
1714004WL029300
|
MUNNI
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
23/04/2024
|
|
472874161
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
GOHPARU
|
MP-14-004-052-001/146
(UCHEHARA)
|
1714004000NRG24050320240606842
|
06/03/2024
|
BHAGVANDEEN
|
1714004WL029300
|
BHAGVANDEEN
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
23/04/2024
|
|
472874161
|
|
BHAGVANDEEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
678
|
GOHPARU
|
MP-14-004-052-001/162
(UCHEHARA)
|
1714004000NRG24050320240606843
|
06/03/2024
|
MUNNI
|
1714004WL029300
|
MUNNI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
23/04/2024
|
|
472874161
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
679
|
GOHPARU
|
MP-14-004-052-001/228
(UCHEHARA)
|
1714004000NRG24050320240606849
|
06/03/2024
|
SHARVAN
|
1714004WL029300
|
SHARVAN
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
23/04/2024
|
|
472874161
|
|
SHARVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
680
|
GOHPARU
|
MP-14-004-052-001/238-A
(UCHEHARA)
|
1714004000NRG24050320240606851
|
06/03/2024
|
Brand Kumar Singh
|
1714004WL029300
|
Brand Kumar Singh
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
23/04/2024
|
|
472874161
|
|
BrandKumarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
GOHPARU
|
MP-14-004-052-001/243
(UCHEHARA)
|
1714004000NRG24050320240606852
|
06/03/2024
|
LALABAI
|
1714004WL029300
|
LALABAI
|
00697
|
BKID0MG1530
|
160
|
160
|
Processed
|
23/04/2024
|
|
472874161
|
|
LALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
682
|
GOHPARU
|
MP-14-004-052-001/251
(UCHEHARA)
|
1714004000NRG24050320240606853
|
06/03/2024
|
LALLI
|
1714004WL029300
|
LALLI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
23/04/2024
|
|
472874161
|
|
LALLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
683
|
GOHPARU
|
MP-14-004-052-001/266
(UCHEHARA)
|
1714004000NRG24050320240606855
|
06/03/2024
|
MEERA
|
1714004WL029300
|
MEERA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
23/04/2024
|
|
472874161
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
684
|
GOHPARU
|
MP-14-004-052-001/270
(UCHEHARA)
|
1714004000NRG24050320240606856
|
06/03/2024
|
prembai
|
1714004WL029300
|
prembai
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
23/04/2024
|
|
472874161
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
685
|
GOHPARU
|
MP-14-004-052-001/319
(UCHEHARA)
|
1714004000NRG24050320240606860
|
06/03/2024
|
DANRAJ
|
1714004WL029300
|
DANRAJ
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
23/04/2024
|
|
472874161
|
|
DANRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
686
|
GOHPARU
|
MP-14-004-052-001/341
(UCHEHARA)
|
1714004000NRG24050320240606863
|
06/03/2024
|
MADHURI
|
1714004WL029300
|
MADHURI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
23/04/2024
|
|
472874161
|
|
MADHURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
687
|
GOHPARU
|
MP-14-004-052-001/341
(UCHEHARA)
|
1714004000NRG24050320240606862
|
06/03/2024
|
RAKESH
|
1714004WL029300
|
RAKESH
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
688
|
GOHPARU
|
MP-14-004-052-001/355
(UCHEHARA)
|
1714004000NRG24050320240606864
|
06/03/2024
|
SUKVARIYA
|
1714004WL029300
|
SUKVARIYA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
23/04/2024
|
|
472874161
|
|
SUKVARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
GOHPARU
|
MP-14-004-052-001/361
(UCHEHARA)
|
1714004000NRG24050320240606865
|
06/03/2024
|
BABLU
|
1714004WL029300
|
BABLU
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
23/04/2024
|
|
472874161
|
|
BABLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
690
|
GOHPARU
|
MP-14-004-052-001/378
(UCHEHARA)
|
1714004000NRG24050320240606867
|
06/03/2024
|
PHOOLBAI
|
1714004WL029300
|
PHOOLBAI
|
00697
|
BKID0MG1530
|
320
|
320
|
Processed
|
23/04/2024
|
|
472874161
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
691
|
GOHPARU
|
MP-14-004-052-001/381
(UCHEHARA)
|
1714004000NRG24050320240606868
|
06/03/2024
|
KIRAN
|
1714004WL029300
|
KIRAN
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
23/04/2024
|
|
472874161
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
692
|
GOHPARU
|
MP-14-004-052-001/397
(UCHEHARA)
|
1714004000NRG24050320240606872
|
06/03/2024
|
Janki sahu
|
1714004WL029300
|
Janki sahu
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
23/04/2024
|
|
472874161
|
|
Jankisahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
693
|
GOHPARU
|
MP-14-004-052-001/406
(UCHEHARA)
|
1714004000NRG24050320240606873
|
06/03/2024
|
RAJESH
|
1714004WL029300
|
RAJESH
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
694
|
GOHPARU
|
MP-14-004-052-001/452
(UCHEHARA)
|
1714004000NRG24050320240606875
|
06/03/2024
|
LALITA
|
1714004WL029300
|
LALITA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
23/04/2024
|
|
472874161
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
695
|
GOHPARU
|
MP-14-004-052-001/452-A
(UCHEHARA)
|
1714004000NRG24050320240606876
|
06/03/2024
|
Radhe singh
|
1714004WL029300
|
Radhe singh
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
23/04/2024
|
|
472874161
|
|
Radhesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
696
|
GOHPARU
|
MP-14-004-052-001/46-A
(UCHEHARA)
|
1714004000NRG24050320240606877
|
06/03/2024
|
Sushma singh
|
1714004WL029300
|
Sushma singh
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
23/04/2024
|
|
472874161
|
|
Sushmasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
GOHPARU
|
MP-14-004-052-001/474
(UCHEHARA)
|
1714004000NRG24050320240606878
|
06/03/2024
|
RAJNI
|
1714004WL029300
|
RAJNI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAJNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
698
|
GOHPARU
|
MP-14-004-052-001/475
(UCHEHARA)
|
1714004000NRG24050320240606879
|
06/03/2024
|
SHASHI
|
1714004WL029300
|
SHASHI
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
23/04/2024
|
|
472874161
|
|
SHASHI
|
BANK OF INDIA(508505)
|
|
699
|
GOHPARU
|
MP-14-004-052-001/67
(UCHEHARA)
|
1714004000NRG24050320240606883
|
06/03/2024
|
Laxmi
|
1714004WL029300
|
Laxmi
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
23/04/2024
|
|
472874161
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
700
|
GOHPARU
|
MP-14-004-052-001/69
(UCHEHARA)
|
1714004000NRG24050320240606884
|
06/03/2024
|
Ramadhin
|
1714004WL029300
|
Ramadhin
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
23/04/2024
|
|
472874161
|
|
Ramadhin
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
701
|
GOHPARU
|
MP-14-004-052-001/69
(UCHEHARA)
|
1714004000NRG24050320240606885
|
06/03/2024
|
susheela
|
1714004WL029300
|
susheela
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
23/04/2024
|
|
472874161
|
|
susheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
702
|
GOHPARU
|
MP-14-004-052-001/83-A
(UCHEHARA)
|
1714004000NRG24050320240606886
|
06/03/2024
|
Preetam
|
1714004WL029300
|
Preetam
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
23/04/2024
|
|
472874161
|
|
Preetam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
703
|
GOHPARU
|
MP-14-004-052-001/98
(UCHEHARA)
|
1714004000NRG24050320240606889
|
06/03/2024
|
KALAVATI
|
1714004WL029300
|
KALAVATI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
23/04/2024
|
|
472874161
|
|
KALAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
704
|
GOHPARU
|
MP-14-004-052-001/98-A
(UCHEHARA)
|
1714004000NRG24050320240606890
|
06/03/2024
|
GEETA
|
1714004WL029300
|
GEETA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
23/04/2024
|
|
472874161
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164568
|
164568
|
|
|
|
|
|
|
|
|
705
|
GOHPARU
|
MP-14-004-007-003/164
(BHADWAHI)
|
1714004007NRG24050320240605816
|
06/03/2024
|
GUDDI
|
1714004007WL029196
|
GUDDI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
23/04/2024
|
|
472874161
|
|
GUDDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
706
|
GOHPARU
|
MP-14-004-007-003/196
(BHADWAHI)
|
1714004000NRG24060320240607920
|
06/03/2024
|
BHARAT JAISWAL
|
1714004WL029462
|
BHARAT JAISWAL
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
23/04/2024
|
|
472874161
|
|
BHARATJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
707
|
GOHPARU
|
MP-14-004-007-003/196
(BHADWAHI)
|
1714004000NRG24060320240607921
|
06/03/2024
|
PREMWATI
|
1714004WL029462
|
PREMWATI
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
23/04/2024
|
|
472874161
|
|
PREMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
708
|
GOHPARU
|
MP-14-004-007-003/197
(BHADWAHI)
|
1714004007NRG24050320240605821
|
06/03/2024
|
MUNNA GOND
|
1714004007WL029196
|
MUNNA GOND
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
23/04/2024
|
|
472874161
|
|
MUNNAGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
709
|
GOHPARU
|
MP-14-004-007-003/248
(BHADWAHI)
|
1714004007NRG24050320240605830
|
06/03/2024
|
Bharat Yadav
|
1714004007WL029196
|
Bharat Yadav
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
23/04/2024
|
|
472874161
|
|
BharatYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
710
|
GOHPARU
|
MP-14-004-007-003/248
(BHADWAHI)
|
1714004007NRG24050320240605831
|
06/03/2024
|
Radhika
|
1714004007WL029196
|
Radhika
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
23/04/2024
|
|
472874161
|
|
Radhika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
711
|
GOHPARU
|
MP-14-004-007-003/77
(BHADWAHI)
|
1714004007NRG24050320240605837
|
06/03/2024
|
NANBAI
|
1714004007WL029196
|
NANBAI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
23/04/2024
|
|
472874161
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
712
|
GOHPARU
|
MP-14-004-014-001/182
(DEOGARH)
|
1714004000NRG24060320240607946
|
06/03/2024
|
beeran prajapati
|
1714004WL029468
|
beeran prajapati
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472874161
|
|
beeranprajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
713
|
GOHPARU
|
MP-14-004-015-001/108
(DEORI (1))
|
1714004015NRG24050320240606296
|
06/03/2024
|
GENDABAI
|
1714004015WL029245
|
GENDABAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
GENDABAI
|
BANK OF BARODA(606985)
|
|
714
|
GOHPARU
|
MP-14-004-015-001/110-A
(DEORI (1))
|
1714004000NRG24050320240606371
|
06/03/2024
|
MUNNI BAIGA
|
1714004WL029259
|
MUNNI BAIGA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874161
|
|
MUNNIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
715
|
GOHPARU
|
MP-14-004-018-001/374
(DHANGWAN)
|
1714004000NRG24060320240607966
|
06/03/2024
|
Shyambai
|
1714004WL029469
|
Shyambai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
23/04/2024
|
|
472874161
|
|
Shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
716
|
GOHPARU
|
MP-14-004-023-001/9
(GURHA)
|
1714004000NRG24060320240608023
|
06/03/2024
|
Ram bai
|
1714004WL029478
|
Ram bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874161
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
717
|
GOHPARU
|
MP-14-004-025-001/44
(KANWAHI)
|
1714004025NRG24050320240606355
|
06/03/2024
|
Bhagyavati singh
|
1714004025WL029257
|
Bhagyavati singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472874161
|
|
Bhagyavatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
718
|
GOHPARU
|
MP-14-004-025-001/61
(KANWAHI)
|
1714004025NRG24050320240606356
|
06/03/2024
|
BABI BAI
|
1714004025WL029257
|
BABI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472874161
|
|
BABIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
719
|
GOHPARU
|
MP-14-004-052-001/18
(UCHEHARA)
|
1714004000NRG24050320240606844
|
06/03/2024
|
premdash
|
1714004WL029300
|
premdash
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
23/04/2024
|
|
472874161
|
|
premdash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
720
|
GOHPARU
|
MP-14-004-052-001/199
(UCHEHARA)
|
1714004000NRG24050320240606845
|
06/03/2024
|
RAMAI
|
1714004WL029300
|
RAMAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAMAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
721
|
GOHPARU
|
MP-14-004-052-001/209
(UCHEHARA)
|
1714004000NRG24050320240606848
|
06/03/2024
|
MUNNI
|
1714004WL029300
|
MUNNI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
23/04/2024
|
|
472874161
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
GOHPARU
|
MP-14-004-052-001/209
(UCHEHARA)
|
1714004000NRG24050320240606847
|
06/03/2024
|
RAMNATH
|
1714004WL029300
|
RAMNATH
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
23/04/2024
|
|
472874161
|
|
RAMNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
723
|
GOHPARU
|
MP-14-004-052-001/232
(UCHEHARA)
|
1714004000NRG24050320240606850
|
06/03/2024
|
MUNNU
|
1714004WL029300
|
MUNNU
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
23/04/2024
|
|
472874161
|
|
MUNNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
724
|
GOHPARU
|
MP-14-004-052-001/263
(UCHEHARA)
|
1714004000NRG24050320240606854
|
06/03/2024
|
MUNNI
|
1714004WL029300
|
MUNNI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
23/04/2024
|
|
472874161
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
725
|
GOHPARU
|
MP-14-004-052-001/311
(UCHEHARA)
|
1714004000NRG24050320240606859
|
06/03/2024
|
TARAVATI
|
1714004WL029300
|
TARAVATI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
23/04/2024
|
|
472874161
|
|
TARAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
726
|
GOHPARU
|
MP-14-004-052-001/336
(UCHEHARA)
|
1714004000NRG24050320240606861
|
06/03/2024
|
RADHA
|
1714004WL029300
|
RADHA
|
00697
|
BKID0NAMRGB
|
320
|
320
|
Processed
|
23/04/2024
|
|
472874161
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
727
|
GOHPARU
|
MP-14-004-052-001/368
(UCHEHARA)
|
1714004000NRG24050320240606866
|
06/03/2024
|
TEJBHAN
|
1714004WL029300
|
TEJBHAN
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
23/04/2024
|
|
472874161
|
|
TEJBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
GOHPARU
|
MP-14-004-052-001/396
(UCHEHARA)
|
1714004000NRG24050320240606871
|
06/03/2024
|
akali
|
1714004WL029300
|
akali
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
23/04/2024
|
|
472874161
|
|
akali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
729
|
GOHPARU
|
MP-14-004-052-001/45
(UCHEHARA)
|
1714004000NRG24050320240606874
|
06/03/2024
|
dilbahar
|
1714004WL029300
|
dilbahar
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
23/04/2024
|
|
472874161
|
|
dilbahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
730
|
GOHPARU
|
MP-14-004-052-001/66
(UCHEHARA)
|
1714004000NRG24050320240606881
|
06/03/2024
|
KAMLESH
|
1714004WL029300
|
KAMLESH
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
23/04/2024
|
|
472874161
|
|
KAMLESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
731
|
GOHPARU
|
MP-14-004-052-001/66
(UCHEHARA)
|
1714004000NRG24050320240606882
|
06/03/2024
|
VIDHYAVATI
|
1714004WL029300
|
VIDHYAVATI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
23/04/2024
|
|
472874161
|
|
VIDHYAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
732
|
GOHPARU
|
MP-14-004-052-001/93-A
(UCHEHARA)
|
1714004000NRG24050320240606888
|
06/03/2024
|
silochana
|
1714004WL029300
|
silochana
|
00697
|
BKID0NAMRGB
|
640
|
640
|
Processed
|
23/04/2024
|
|
472874161
|
|
silochana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25019
|
25019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1021716
|
1021716
|
|
|
|
|
|
|
|