|
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-14-004-008-002/43-B
(BHRRI)
|
1714004008NRG24220320240627166
|
22/03/2024
|
Durga baiga
|
1714004008WL031782
|
Durga baiga
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
Durgabaiga
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-008-002/43-B
(BHRRI)
|
1714004008NRG24220320240627164
|
22/03/2024
|
Durga baiga
|
1714004008WL031782
|
Durga baiga
|
00045
|
BARB0SOHAGP
|
663
|
663
|
Processed
|
19/04/2024
|
|
399975420
|
|
Durgabaiga
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-008-002/71-A
(BHRRI)
|
1714004008NRG24220320240627155
|
22/03/2024
|
Shyamvati
|
1714004008WL031779
|
Shyamvati
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
Shyamvati
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-008-002/71-A
(BHRRI)
|
1714004008NRG24220320240627157
|
22/03/2024
|
Shyamvati
|
1714004008WL031779
|
Shyamvati
|
00045
|
BARB0SOHAGP
|
663
|
663
|
Processed
|
19/04/2024
|
|
399975420
|
|
Shyamvati
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-018-001/270-A
(DHANGWAN)
|
1714004018NRG24210320240625394
|
22/03/2024
|
gayatri
|
1714004018WL031631
|
gayatri
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399975420
|
|
gayatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
GOHPARU
|
MP-14-004-018-001/342-A
(DHANGWAN)
|
1714004018NRG24210320240625388
|
22/03/2024
|
Kamla prasad
|
1714004018WL031630
|
Kamla prasad
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399975420
|
|
Kamlaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
GOHPARU
|
MP-14-004-018-001/352-B
(DHANGWAN)
|
1714004018NRG24210320240625384
|
22/03/2024
|
Rosani
|
1714004018WL031629
|
Rosani
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399975420
|
|
Rosani
|
BANK OF BARODA(606985)
|
|
8
|
GOHPARU
|
MP-14-004-018-001/406-A
(DHANGWAN)
|
1714004018NRG24220320240627662
|
22/03/2024
|
Anil
|
1714004018WL031888
|
Anil
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399975420
|
|
Anil
|
BANK OF BARODA(606985)
|
|
9
|
GOHPARU
|
MP-14-004-018-001/475-B
(DHANGWAN)
|
1714004018NRG24210320240625387
|
22/03/2024
|
Savitri bai
|
1714004018WL031629
|
Savitri bai
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399975420
|
|
Savitribai
|
BANK OF BARODA(606985)
|
|
10
|
GOHPARU
|
MP-14-004-018-001/68-B
(DHANGWAN)
|
1714004018NRG24220320240627670
|
22/03/2024
|
Sunita
|
1714004018WL031891
|
Sunita
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399975420
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
11
|
GOHPARU
|
MP-14-004-018-001/9
(DHANGWAN)
|
1714004018NRG24220320240627666
|
22/03/2024
|
Molli baiga
|
1714004018WL031889
|
Molli baiga
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399975420
|
|
Mollibaiga
|
BANK OF BARODA(606985)
|
|
12
|
GOHPARU
|
MP-14-004-018-001/9-A
(DHANGWAN)
|
1714004018NRG24220320240627668
|
22/03/2024
|
Somvati.baiga
|
1714004018WL031890
|
Somvati.baiga
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399975420
|
|
Somvati.baiga
|
BANK OF BARODA(606985)
|
|
13
|
GOHPARU
|
MP-14-004-018-001/9-A
(DHANGWAN)
|
1714004018NRG24220320240627667
|
22/03/2024
|
Sonu.baiga
|
1714004018WL031890
|
Sonu.baiga
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399975420
|
|
Sonu.baiga
|
BANK OF BARODA(606985)
|
|
14
|
GOHPARU
|
MP-14-004-025-001/387
(KANWAHI)
|
1714004025NRG24200320240624364
|
22/03/2024
|
Rajendra Singh
|
1714004025WL031423
|
Rajendra Singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399975420
|
|
RajendraSingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16008
|
16008
|
|
|
|
|
|
|
|
|
15
|
GOHPARU
|
MP-14-004-025-001/183
(KANWAHI)
|
1714004025NRG24200320240624359
|
22/03/2024
|
RAMPAL SINGH
|
1714004025WL031423
|
RAMPAL SINGH
|
00051
|
MAHB0001881
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399975420
|
|
RAMPALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
16
|
GOHPARU
|
MP-14-004-018-001/568
(DHANGWAN)
|
1714004018NRG24220320240627664
|
22/03/2024
|
Gouri Vishwakarma
|
1714004018WL031888
|
Gouri Vishwakarma
|
00089
|
CBIN0280787
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399975420
|
|
GouriVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
17
|
GOHPARU
|
MP-14-004-014-001/160-A
(DEOGARH)
|
1714004014NRG24210320240626987
|
22/03/2024
|
Gudiya Dhimar
|
1714004014WL031729
|
Gudiya Dhimar
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399975420
|
|
GudiyaDhimar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
GOHPARU
|
MP-14-004-018-001/295-A
(DHANGWAN)
|
1714004018NRG24210320240625398
|
22/03/2024
|
Shanti
|
1714004018WL031632
|
Shanti
|
00089
|
CBIN0282133
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399975420
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-024-004/27-B
(HARRI)
|
1714004024NRG24210320240625371
|
22/03/2024
|
ramesh dubedi
|
1714004024WL031623
|
ramesh dubedi
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399975420
|
|
rameshdubedi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-024-004/31-D
(HARRI)
|
1714004000NRG24220320240627425
|
22/03/2024
|
Sachin Baiga
|
1714004WL031838
|
Sachin Baiga
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399975420
|
|
SachinBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
21
|
GOHPARU
|
MP-14-004-020-001/97
(GODARU)
|
1714004020NRG24220320240627637
|
22/03/2024
|
lalita
|
1714004020WL031884
|
lalita
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399975420
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-030-001/670-B
(KHANNAUDHI)
|
1714004000NRG24210320240625288
|
22/03/2024
|
Arun Baiga
|
1714004WL031610
|
Arun Baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
ArunBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-030-001/789-D
(KHANNAUDHI)
|
1714004000NRG24210320240625298
|
22/03/2024
|
Rupa Baiga
|
1714004WL031613
|
Rupa Baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
RupaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-030-001/900-C
(KHANNAUDHI)
|
1714004000NRG24210320240625292
|
22/03/2024
|
Swati Baiga
|
1714004WL031611
|
Swati Baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
SwatiBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
GOHPARU
|
MP-14-004-030-001/900-D
(KHANNAUDHI)
|
1714004000NRG24210320240625296
|
22/03/2024
|
Bebi bai baiga
|
1714004WL031612
|
Bebi bai baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
Bebibaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-030-001/904-C
(KHANNAUDHI)
|
1714004000NRG24210320240625299
|
22/03/2024
|
Bitti Baiga
|
1714004WL031613
|
Bitti Baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
BittiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-030-001/904-D
(KHANNAUDHI)
|
1714004000NRG24210320240625300
|
22/03/2024
|
Saroj Baiga
|
1714004WL031613
|
Saroj Baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
SarojBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-030-001/906-D
(KHANNAUDHI)
|
1714004000NRG24210320240625293
|
22/03/2024
|
Maiki Biga
|
1714004WL031611
|
Maiki Biga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
MaikiBiga
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-030-001/913-B
(KHANNAUDHI)
|
1714004000NRG24210320240625294
|
22/03/2024
|
Reepu Baiga
|
1714004WL031611
|
Reepu Baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
ReepuBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-030-001/913-D
(KHANNAUDHI)
|
1714004000NRG24210320240625295
|
22/03/2024
|
Phool Bai Baiga
|
1714004WL031611
|
Phool Bai Baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
PhoolBaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-030-001/915-A
(KHANNAUDHI)
|
1714004000NRG24210320240625308
|
22/03/2024
|
Tekhni Bai Baiga
|
1714004WL031616
|
Tekhni Bai Baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
TekhniBaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-030-001/919-B
(KHANNAUDHI)
|
1714004000NRG24210320240625301
|
22/03/2024
|
Meena Baiga
|
1714004WL031614
|
Meena Baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
MeenaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-030-001/921-B
(KHANNAUDHI)
|
1714004000NRG24210320240625289
|
22/03/2024
|
Ramkali Baiga
|
1714004WL031610
|
Ramkali Baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
RamkaliBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GOHPARU
|
MP-14-004-030-001/923-D
(KHANNAUDHI)
|
1714004000NRG24210320240625290
|
22/03/2024
|
Pappi Baiga
|
1714004WL031610
|
Pappi Baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
PappiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-030-001/925-B
(KHANNAUDHI)
|
1714004000NRG24210320240625302
|
22/03/2024
|
Golaki Baiga
|
1714004WL031614
|
Golaki Baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
GolakiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-030-001/926-B
(KHANNAUDHI)
|
1714004000NRG24210320240625297
|
22/03/2024
|
Terasiya Baiga
|
1714004WL031612
|
Terasiya Baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
TerasiyaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-030-001/929-A
(KHANNAUDHI)
|
1714004000NRG24210320240625291
|
22/03/2024
|
Baishakhiya Baiga
|
1714004WL031610
|
Baishakhiya Baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
BaishakhiyaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-030-001/932-B
(KHANNAUDHI)
|
1714004000NRG24210320240625303
|
22/03/2024
|
Phool Wati Baiga
|
1714004WL031614
|
Phool Wati Baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
PhoolWatiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-048-001/107
(SARNA)
|
1714004048NRG24210320240627032
|
22/03/2024
|
chmaru
|
1714004048WL031733
|
chmaru
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
chmaru
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-048-001/107
(SARNA)
|
1714004048NRG24210320240627033
|
22/03/2024
|
RuPAN BAI
|
1714004048WL031733
|
RuPAN BAI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
RuPANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-048-001/107-A
(SARNA)
|
1714004048NRG24210320240627020
|
22/03/2024
|
kishnoo baiga
|
1714004048WL031732
|
kishnoo baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
kishnoobaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GOHPARU
|
MP-14-004-048-001/107-A
(SARNA)
|
1714004048NRG24210320240627021
|
22/03/2024
|
pinki bai
|
1714004048WL031732
|
pinki bai
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
pinkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-048-001/11
(SARNA)
|
1714004048NRG24210320240627022
|
22/03/2024
|
MUNNALAL
|
1714004048WL031732
|
MUNNALAL
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-048-001/11
(SARNA)
|
1714004048NRG24210320240627023
|
22/03/2024
|
MUNNI BAI
|
1714004048WL031732
|
MUNNI BAI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-048-001/145
(SARNA)
|
1714004048NRG24210320240627011
|
22/03/2024
|
MUNNI BAI
|
1714004048WL031731
|
MUNNI BAI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-048-001/145
(SARNA)
|
1714004048NRG24210320240627010
|
22/03/2024
|
SANTOSH
|
1714004048WL031731
|
SANTOSH
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-048-001/149
(SARNA)
|
1714004048NRG24210320240627024
|
22/03/2024
|
BABULAL
|
1714004048WL031732
|
BABULAL
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-048-001/149
(SARNA)
|
1714004048NRG24210320240627025
|
22/03/2024
|
PREM BAI
|
1714004048WL031732
|
PREM BAI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-048-001/158
(SARNA)
|
1714004048NRG24210320240627003
|
22/03/2024
|
kemli bai
|
1714004048WL031730
|
kemli bai
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
kemlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-048-001/158
(SARNA)
|
1714004048NRG24210320240627002
|
22/03/2024
|
SHYAMSUNDAR
|
1714004048WL031730
|
SHYAMSUNDAR
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
SHYAMSUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-048-001/22
(SARNA)
|
1714004048NRG24210320240627012
|
22/03/2024
|
Narendra Baiga
|
1714004048WL031731
|
Narendra Baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
NarendraBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-048-001/50-A
(SARNA)
|
1714004048NRG24210320240627026
|
22/03/2024
|
Chetram Baiga
|
1714004048WL031732
|
Chetram Baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
ChetramBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-048-001/55
(SARNA)
|
1714004048NRG24210320240627027
|
22/03/2024
|
CHHOHGARIYA
|
1714004048WL031732
|
CHHOHGARIYA
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
CHHOHGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-048-001/55-A
(SARNA)
|
1714004048NRG24210320240627028
|
22/03/2024
|
Gyanendra
|
1714004048WL031732
|
Gyanendra
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
Gyanendra
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-048-001/55-A
(SARNA)
|
1714004048NRG24210320240627029
|
22/03/2024
|
Kosha Bai
|
1714004048WL031732
|
Kosha Bai
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
KoshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-048-001/56
(SARNA)
|
1714004048NRG24210320240627013
|
22/03/2024
|
narmada
|
1714004048WL031731
|
narmada
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
narmada
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-048-001/56
(SARNA)
|
1714004048NRG24210320240627014
|
22/03/2024
|
UJARIYA
|
1714004048WL031731
|
UJARIYA
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
UJARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-048-001/58
(SARNA)
|
1714004048NRG24210320240627016
|
22/03/2024
|
GULABIYA
|
1714004048WL031731
|
GULABIYA
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
GULABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-048-001/58
(SARNA)
|
1714004048NRG24210320240627015
|
22/03/2024
|
MADHURA
|
1714004048WL031731
|
MADHURA
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
MADHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-048-001/58-C
(SARNA)
|
1714004048NRG24210320240627017
|
22/03/2024
|
Sonshah Baiga
|
1714004048WL031731
|
Sonshah Baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
SonshahBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-048-001/68
(SARNA)
|
1714004048NRG24210320240627018
|
22/03/2024
|
bharat
|
1714004048WL031731
|
bharat
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-048-001/68
(SARNA)
|
1714004048NRG24210320240627019
|
22/03/2024
|
SANTOSHI BAI
|
1714004048WL031731
|
SANTOSHI BAI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-048-001/80-A
(SARNA)
|
1714004048NRG24210320240627030
|
22/03/2024
|
LALA
|
1714004048WL031732
|
LALA
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
LALA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-048-001/80-A
(SARNA)
|
1714004048NRG24210320240627031
|
22/03/2024
|
savitri
|
1714004048WL031732
|
savitri
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-048-003/11
(SARNA)
|
1714004048NRG24210320240627004
|
22/03/2024
|
MOLAIYA BAIGA
|
1714004048WL031730
|
MOLAIYA BAIGA
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
MOLAIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-048-003/11
(SARNA)
|
1714004048NRG24210320240627005
|
22/03/2024
|
PHOKKI BAI
|
1714004048WL031730
|
PHOKKI BAI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
PHOKKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-048-003/44-A
(SARNA)
|
1714004000NRG24220320240627442
|
22/03/2024
|
SUSHILA
|
1714004WL031844
|
SUSHILA
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-048-003/47-A
(SARNA)
|
1714004048NRG24210320240627007
|
22/03/2024
|
Amitabai baiga
|
1714004048WL031730
|
Amitabai baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
Amitabaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-048-003/47-A
(SARNA)
|
1714004048NRG24210320240627006
|
22/03/2024
|
PAPPU BAIGA
|
1714004048WL031730
|
PAPPU BAIGA
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
PAPPUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-048-003/56-A
(SARNA)
|
1714004048NRG24210320240627035
|
22/03/2024
|
Maya
|
1714004048WL031733
|
Maya
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-048-003/56-A
(SARNA)
|
1714004048NRG24210320240627034
|
22/03/2024
|
Sambhu
|
1714004048WL031733
|
Sambhu
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
Sambhu
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-048-003/6-A
(SARNA)
|
1714004048NRG24210320240627008
|
22/03/2024
|
Amit
|
1714004048WL031730
|
Amit
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
Amit
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-048-003/6-A
(SARNA)
|
1714004048NRG24210320240627009
|
22/03/2024
|
Ushakaki
|
1714004048WL031730
|
Ushakaki
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
Ushakaki
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-049-001/137
(SARSI)
|
1714004049NRG24210320240626583
|
22/03/2024
|
RAM KALI SINGH
|
1714004049WL031679
|
RAM KALI SINGH
|
00089
|
CBIN0282146
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
399975420
|
|
RAMKALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-049-003/21
(SARSI)
|
1714004049NRG24210320240626579
|
22/03/2024
|
NANBAI
|
1714004049WL031677
|
NANBAI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-049-003/60-B
(SARSI)
|
1714004049NRG24210320240626578
|
22/03/2024
|
Kalawati Baiga
|
1714004049WL031676
|
Kalawati Baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
KalawatiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75414
|
75414
|
|
|
|
|
|
|
|
|
77
|
GOHPARU
|
MP-14-004-006-001/107
(BARMANIYA)
|
1714004006NRG24210320240625038
|
22/03/2024
|
INDRAPAL SINGH
|
1714004006WL031569
|
INDRAPAL SINGH
|
00089
|
CBIN0282179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399975420
|
|
INDRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-006-001/111-C
(BARMANIYA)
|
1714004006NRG24210320240625039
|
22/03/2024
|
SHIVPRAKASH PANIKA
|
1714004006WL031569
|
SHIVPRAKASH PANIKA
|
00089
|
CBIN0282179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399975420
|
|
SHIVPRAKASHPANIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
GOHPARU
|
MP-14-004-006-001/164
(BARMANIYA)
|
1714004006NRG24210320240625040
|
22/03/2024
|
GUDDI BAI
|
1714004006WL031569
|
GUDDI BAI
|
00089
|
CBIN0282179
|
663
|
663
|
Processed
|
19/04/2024
|
|
399975420
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-006-001/181
(BARMANIYA)
|
1714004006NRG24210320240625041
|
22/03/2024
|
UTTAM SIMGH
|
1714004006WL031569
|
UTTAM SIMGH
|
00089
|
CBIN0282179
|
884
|
884
|
Processed
|
19/04/2024
|
|
399975420
|
|
UTTAMSIMGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-006-001/48
(BARMANIYA)
|
1714004006NRG24210320240625042
|
22/03/2024
|
Rambai singh
|
1714004006WL031569
|
Rambai singh
|
00089
|
CBIN0282179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399975420
|
|
Rambaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-006-001/48-B
(BARMANIYA)
|
1714004006NRG24210320240625043
|
22/03/2024
|
Jagdish singh
|
1714004006WL031569
|
Jagdish singh
|
00089
|
CBIN0282179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399975420
|
|
Jagdishsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-006-001/93
(BARMANIYA)
|
1714004006NRG24210320240625044
|
22/03/2024
|
Ram Bai Singh
|
1714004006WL031569
|
Ram Bai Singh
|
00089
|
CBIN0282179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399975420
|
|
RamBaiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-008-002/107
(BHRRI)
|
1714004008NRG24220320240627133
|
22/03/2024
|
INDRAN
|
1714004008WL031773
|
INDRAN
|
00089
|
CBIN0282179
|
663
|
663
|
Processed
|
19/04/2024
|
|
399975420
|
|
INDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-008-002/107
(BHRRI)
|
1714004008NRG24220320240627131
|
22/03/2024
|
INDRAN
|
1714004008WL031773
|
INDRAN
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
INDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-008-002/126
(BHRRI)
|
1714004008NRG24220320240627174
|
22/03/2024
|
Munni baiga
|
1714004008WL031784
|
Munni baiga
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
Munnibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-008-002/126
(BHRRI)
|
1714004008NRG24220320240627172
|
22/03/2024
|
Munni baiga
|
1714004008WL031784
|
Munni baiga
|
00089
|
CBIN0282179
|
663
|
663
|
Processed
|
19/04/2024
|
|
399975420
|
|
Munnibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-008-002/214-A
(BHRRI)
|
1714004000NRG24220320240627415
|
22/03/2024
|
SUNITA BAIGA
|
1714004WL031832
|
SUNITA BAIGA
|
00089
|
CBIN0282179
|
663
|
663
|
Processed
|
19/04/2024
|
|
399975420
|
|
SUNITABAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
GOHPARU
|
MP-14-004-008-002/214-A
(BHRRI)
|
1714004000NRG24220320240627414
|
22/03/2024
|
SUNITA BAIGA
|
1714004WL031832
|
SUNITA BAIGA
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
SUNITABAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
GOHPARU
|
MP-14-004-014-001/14-A
(DEOGARH)
|
1714004014NRG24210320240626980
|
22/03/2024
|
Rani
|
1714004014WL031729
|
Rani
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399975420
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-020-001/13
(GODARU)
|
1714004020NRG24220320240627638
|
22/03/2024
|
GUDDA
|
1714004020WL031885
|
GUDDA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399975420
|
|
GUDDA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-020-001/13
(GODARU)
|
1714004020NRG24220320240627639
|
22/03/2024
|
MUNNI BAI
|
1714004020WL031885
|
MUNNI BAI
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399975420
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-020-001/196
(GODARU)
|
1714004020NRG24220320240627628
|
22/03/2024
|
JAGDEESH
|
1714004020WL031884
|
JAGDEESH
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399975420
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-020-001/196
(GODARU)
|
1714004020NRG24220320240627629
|
22/03/2024
|
RAMBAI
|
1714004020WL031884
|
RAMBAI
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399975420
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-020-001/34
(GODARU)
|
1714004020NRG24220320240627630
|
22/03/2024
|
asindh
|
1714004020WL031884
|
asindh
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399975420
|
|
asindh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-020-001/34
(GODARU)
|
1714004020NRG24220320240627631
|
22/03/2024
|
suneeta
|
1714004020WL031884
|
suneeta
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399975420
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-020-001/36
(GODARU)
|
1714004020NRG24220320240627632
|
22/03/2024
|
DADUAA
|
1714004020WL031884
|
DADUAA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399975420
|
|
DADUAA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-020-001/36
(GODARU)
|
1714004020NRG24220320240627633
|
22/03/2024
|
munnibai
|
1714004020WL031884
|
munnibai
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399975420
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-020-001/4
(GODARU)
|
1714004020NRG24220320240627623
|
22/03/2024
|
BALKIYA
|
1714004020WL031883
|
BALKIYA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399975420
|
|
BALKIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-020-001/4
(GODARU)
|
1714004020NRG24220320240627622
|
22/03/2024
|
TILLEA
|
1714004020WL031883
|
TILLEA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399975420
|
|
TILLEA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-020-001/46-A
(GODARU)
|
1714004020NRG24220320240627641
|
22/03/2024
|
Chetram
|
1714004020WL031885
|
Chetram
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399975420
|
|
Chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-020-001/46-A
(GODARU)
|
1714004020NRG24220320240627640
|
22/03/2024
|
GUDDI BAI
|
1714004020WL031885
|
GUDDI BAI
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399975420
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-020-001/61
(GODARU)
|
1714004020NRG24220320240627624
|
22/03/2024
|
devden baiga
|
1714004020WL031883
|
devden baiga
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399975420
|
|
devdenbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-020-001/61
(GODARU)
|
1714004020NRG24220320240627625
|
22/03/2024
|
kalavati bai
|
1714004020WL031883
|
kalavati bai
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399975420
|
|
kalavatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-020-001/63
(GODARU)
|
1714004020NRG24220320240627626
|
22/03/2024
|
DEENBANDU
|
1714004020WL031883
|
DEENBANDU
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399975420
|
|
DEENBANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-020-001/63
(GODARU)
|
1714004020NRG24220320240627627
|
22/03/2024
|
KALWATIYA
|
1714004020WL031883
|
KALWATIYA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399975420
|
|
KALWATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-020-001/68
(GODARU)
|
1714004020NRG24220320240627634
|
22/03/2024
|
BALDEV
|
1714004020WL031884
|
BALDEV
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399975420
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-020-001/97
(GODARU)
|
1714004020NRG24220320240627635
|
22/03/2024
|
bhart baiga
|
1714004020WL031884
|
bhart baiga
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399975420
|
|
bhartbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-020-001/97
(GODARU)
|
1714004020NRG24220320240627636
|
22/03/2024
|
ram bai
|
1714004020WL031884
|
ram bai
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399975420
|
|
rambai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
110
|
GOHPARU
|
MP-14-004-020-001/98
(GODARU)
|
1714004020NRG24220320240627642
|
22/03/2024
|
lapee
|
1714004020WL031885
|
lapee
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399975420
|
|
lapee
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-025-001/433
(KANWAHI)
|
1714004025NRG24200320240624384
|
22/03/2024
|
Kiran Baiga
|
1714004025WL031429
|
Kiran Baiga
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
KiranBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-050-001/104-A
(SEMRA)
|
1714004000NRG24220320240627454
|
22/03/2024
|
dharmendra
|
1714004WL031848
|
dharmendra
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399975420
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GOHPARU
|
MP-14-004-050-001/105
(SEMRA)
|
1714004000NRG24220320240627457
|
22/03/2024
|
baisakhiya
|
1714004WL031848
|
baisakhiya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399975420
|
|
baisakhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-050-001/105
(SEMRA)
|
1714004000NRG24220320240627456
|
22/03/2024
|
pukhraj
|
1714004WL031848
|
pukhraj
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399975420
|
|
pukhraj
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-050-001/105-A
(SEMRA)
|
1714004000NRG24220320240627458
|
22/03/2024
|
GERDHARE
|
1714004WL031848
|
GERDHARE
|
00089
|
CBIN0282179
|
1200
|
1200
|
Rejected
|
19/04/2024
|
|
399975420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
GOHPARU
|
MP-14-004-050-001/125-A
(SEMRA)
|
1714004000NRG24220320240627459
|
22/03/2024
|
SURAJ
|
1714004WL031848
|
SURAJ
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399975420
|
|
SURAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
GOHPARU
|
MP-14-004-050-001/152
(SEMRA)
|
1714004000NRG24220320240627461
|
22/03/2024
|
HANUMANT SINGH
|
1714004WL031848
|
HANUMANT SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399975420
|
|
HANUMANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-050-001/152
(SEMRA)
|
1714004000NRG24220320240627460
|
22/03/2024
|
sayam kishor
|
1714004WL031848
|
sayam kishor
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399975420
|
|
sayamkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-050-001/243
(SEMRA)
|
1714004000NRG24220320240627462
|
22/03/2024
|
Narendra
|
1714004WL031848
|
Narendra
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399975420
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-050-001/31
(SEMRA)
|
1714004000NRG24220320240627463
|
22/03/2024
|
MELARAM PRAJAPTI
|
1714004WL031848
|
MELARAM PRAJAPTI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399975420
|
|
MELARAMPRAJAPTI
|
BANK OF BARODA(606985)
|
|
121
|
GOHPARU
|
MP-14-004-050-001/37
(SEMRA)
|
1714004000NRG24220320240627464
|
22/03/2024
|
motilal
|
1714004WL031848
|
motilal
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399975420
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-050-001/63-B
(SEMRA)
|
1714004000NRG24220320240627465
|
22/03/2024
|
Dileep Singh
|
1714004WL031848
|
Dileep Singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399975420
|
|
DileepSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81865
|
81865
|
|
|
|
|
|
|
|
|
123
|
GOHPARU
|
MP-14-004-034-002/109
(LODI)
|
1714004000NRG24220320240627430
|
22/03/2024
|
KUARIYA BAI
|
1714004WL031839
|
KUARIYA BAI
|
00089
|
CBIN0282931
|
100
|
100
|
Processed
|
19/04/2024
|
|
399975420
|
|
KUARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-034-002/11
(LODI)
|
1714004034NRG24220320240627324
|
22/03/2024
|
BABU LAL BAIGA
|
1714004034WL031813
|
BABU LAL BAIGA
|
00089
|
CBIN0282931
|
100
|
100
|
Processed
|
19/04/2024
|
|
399975420
|
|
BABULALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-034-002/141-B
(LODI)
|
1714004000NRG24220320240627431
|
22/03/2024
|
CHAMA BAI
|
1714004WL031839
|
CHAMA BAI
|
00089
|
CBIN0282931
|
100
|
100
|
Processed
|
19/04/2024
|
|
399975420
|
|
CHAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-034-002/15
(LODI)
|
1714004000NRG24220320240627432
|
22/03/2024
|
NANNHU SINGH
|
1714004WL031839
|
NANNHU SINGH
|
00089
|
CBIN0282931
|
100
|
100
|
Processed
|
19/04/2024
|
|
399975420
|
|
NANNHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-034-002/180-A
(LODI)
|
1714004000NRG24220320240627433
|
22/03/2024
|
mamta
|
1714004WL031839
|
mamta
|
00089
|
CBIN0282931
|
100
|
100
|
Processed
|
19/04/2024
|
|
399975420
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-034-002/68
(LODI)
|
1714004000NRG24220320240627434
|
22/03/2024
|
ramtiya
|
1714004WL031839
|
ramtiya
|
00089
|
CBIN0282931
|
100
|
100
|
Processed
|
19/04/2024
|
|
399975420
|
|
ramtiya
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-043-001/49
(PATHAR)
|
1714004043NRG24220320240627162
|
22/03/2024
|
Dipak
|
1714004043WL031781
|
Dipak
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399975420
|
|
Dipak
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-053-001/167
(UMARIA)
|
1714004053NRG24160320240621259
|
22/03/2024
|
kalbatiya raidas
|
1714004053WL031074
|
kalbatiya raidas
|
00089
|
CBIN0282931
|
1333
|
1333
|
Processed
|
19/04/2024
|
|
399975420
|
|
kalbatiyaraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-053-001/171
(UMARIA)
|
1714004053NRG24160320240621260
|
22/03/2024
|
gophelal raidas
|
1714004053WL031074
|
gophelal raidas
|
00089
|
CBIN0282931
|
1333
|
1333
|
Processed
|
19/04/2024
|
|
399975420
|
|
gophelalraidas
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
132
|
GOHPARU
|
MP-14-004-053-001/249-A
(UMARIA)
|
1714004053NRG24160320240621261
|
22/03/2024
|
rakesh raidas
|
1714004053WL031074
|
rakesh raidas
|
00089
|
CBIN0282931
|
1333
|
1333
|
Processed
|
19/04/2024
|
|
399975420
|
|
rakeshraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-053-001/249-A
(UMARIA)
|
1714004053NRG24160320240621262
|
22/03/2024
|
RAMBATI RAIDAS
|
1714004053WL031074
|
RAMBATI RAIDAS
|
00089
|
CBIN0282931
|
1333
|
1333
|
Processed
|
19/04/2024
|
|
399975420
|
|
RAMBATIRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-053-001/298
(UMARIA)
|
1714004053NRG24160320240621264
|
22/03/2024
|
PINKI RAIDAS
|
1714004053WL031074
|
PINKI RAIDAS
|
00089
|
CBIN0282931
|
1333
|
1333
|
Processed
|
19/04/2024
|
|
399975420
|
|
PINKIRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-053-001/298
(UMARIA)
|
1714004053NRG24160320240621263
|
22/03/2024
|
RAMNARESH RAIDAS
|
1714004053WL031074
|
RAMNARESH RAIDAS
|
00089
|
CBIN0282931
|
1333
|
1333
|
Processed
|
19/04/2024
|
|
399975420
|
|
RAMNARESHRAIDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
136
|
GOHPARU
|
MP-14-004-053-001/32
(UMARIA)
|
1714004053NRG24160320240621265
|
22/03/2024
|
gorelal raidas
|
1714004053WL031074
|
gorelal raidas
|
00089
|
CBIN0282931
|
1333
|
1333
|
Processed
|
19/04/2024
|
|
399975420
|
|
gorelalraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-053-001/34-B
(UMARIA)
|
1714004053NRG24160320240621266
|
22/03/2024
|
Pavan sut
|
1714004053WL031074
|
Pavan sut
|
00089
|
CBIN0282931
|
1333
|
1333
|
Processed
|
19/04/2024
|
|
399975420
|
|
Pavansut
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-053-001/34-B
(UMARIA)
|
1714004053NRG24160320240621267
|
22/03/2024
|
Rani ahirwar
|
1714004053WL031074
|
Rani ahirwar
|
00089
|
CBIN0282931
|
1333
|
1333
|
Processed
|
19/04/2024
|
|
399975420
|
|
Raniahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-053-001/65
(UMARIA)
|
1714004053NRG24160320240621268
|
22/03/2024
|
SARITA
|
1714004053WL031074
|
SARITA
|
00089
|
CBIN0282931
|
1333
|
1333
|
Processed
|
19/04/2024
|
|
399975420
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15130
|
15130
|
|
|
|
|
|
|
|
|
140
|
GOHPARU
|
MP-14-004-008-002/107-A
(BHRRI)
|
1714004008NRG24220320240627167
|
22/03/2024
|
Rahul baiga
|
1714004008WL031783
|
Rahul baiga
|
00415
|
SBIN0000481
|
663
|
663
|
Processed
|
19/04/2024
|
|
399975420
|
|
Rahulbaiga
|
STATE BANK OF INDIA(508548)
|
|
141
|
GOHPARU
|
MP-14-004-008-002/107-A
(BHRRI)
|
1714004008NRG24220320240627169
|
22/03/2024
|
Rahul baiga
|
1714004008WL031783
|
Rahul baiga
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
Rahulbaiga
|
STATE BANK OF INDIA(508548)
|
|
142
|
GOHPARU
|
MP-14-004-008-002/43-B
(BHRRI)
|
1714004008NRG24220320240627163
|
22/03/2024
|
santram baiga
|
1714004008WL031782
|
santram baiga
|
00415
|
SBIN0000481
|
663
|
663
|
Processed
|
19/04/2024
|
|
399975420
|
|
santrambaiga
|
STATE BANK OF INDIA(508548)
|
|
143
|
GOHPARU
|
MP-14-004-008-002/43-B
(BHRRI)
|
1714004008NRG24220320240627165
|
22/03/2024
|
santram baiga
|
1714004008WL031782
|
santram baiga
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
santrambaiga
|
STATE BANK OF INDIA(508548)
|
|
144
|
GOHPARU
|
MP-14-004-014-001/140
(DEOGARH)
|
1714004014NRG24210320240626982
|
22/03/2024
|
Dilesh Prajapati
|
1714004014WL031729
|
Dilesh Prajapati
|
00415
|
SBIN0000481
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399975420
|
|
DileshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
145
|
GOHPARU
|
MP-14-004-014-001/160-A
(DEOGARH)
|
1714004014NRG24210320240626986
|
22/03/2024
|
Prakash Verma
|
1714004014WL031729
|
Prakash Verma
|
00415
|
SBIN0000481
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399975420
|
|
PrakashVerma
|
STATE BANK OF INDIA(508548)
|
|
146
|
GOHPARU
|
MP-14-004-014-001/392
(DEOGARH)
|
1714004014NRG24210320240626996
|
22/03/2024
|
sonu sharma
|
1714004014WL031729
|
sonu sharma
|
00415
|
SBIN0000481
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399975420
|
|
sonusharma
|
STATE BANK OF INDIA(508548)
|
|
147
|
GOHPARU
|
MP-14-004-014-001/8
(DEOGARH)
|
1714004014NRG24210320240626997
|
22/03/2024
|
SARMAN PRAJAPATI
|
1714004014WL031729
|
SARMAN PRAJAPATI
|
00415
|
SBIN0000481
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399975420
|
|
SARMANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
148
|
GOHPARU
|
MP-14-004-014-001/90-B
(DEOGARH)
|
1714004014NRG24210320240627001
|
22/03/2024
|
AMASIYA BAIGA
|
1714004014WL031729
|
AMASIYA BAIGA
|
00415
|
SBIN0000481
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399975420
|
|
AMASIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
149
|
GOHPARU
|
MP-14-004-015-001/424-D
(DEORI (1))
|
1714004000NRG24200320240624382
|
22/03/2024
|
Premiya Baiga
|
1714004WL031428
|
Premiya Baiga
|
00415
|
SBIN0000481
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399975420
|
|
PremiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
150
|
GOHPARU
|
MP-14-004-024-004/46-B
(HARRI)
|
1714004000NRG24220320240627429
|
22/03/2024
|
Jyoti Baiga
|
1714004WL031838
|
Jyoti Baiga
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399975420
|
|
JyotiBaiga
|
STATE BANK OF INDIA(508548)
|
|
151
|
GOHPARU
|
MP-14-004-025-001/331
(KANWAHI)
|
1714004025NRG24200320240624392
|
22/03/2024
|
Tigiya
|
1714004025WL031432
|
Tigiya
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
Tigiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15617
|
15617
|
|
|
|
|
|
|
|
|
152
|
GOHPARU
|
MP-14-004-008-002/214-B
(BHRRI)
|
1714004000NRG24220320240627413
|
22/03/2024
|
Meena Baiga
|
1714004WL031831
|
Meena Baiga
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
MeenaBaiga
|
STATE BANK OF INDIA(508548)
|
|
153
|
GOHPARU
|
MP-14-004-008-002/214-B
(BHRRI)
|
1714004000NRG24220320240627412
|
22/03/2024
|
Meena Baiga
|
1714004WL031831
|
Meena Baiga
|
00415
|
SBIN0002869
|
663
|
663
|
Processed
|
19/04/2024
|
|
399975420
|
|
MeenaBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
154
|
GOHPARU
|
MP-14-004-008-002/107-A
(BHRRI)
|
1714004008NRG24220320240627168
|
22/03/2024
|
Pinki Bai Baiga
|
1714004008WL031783
|
Pinki Bai Baiga
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
19/04/2024
|
|
399975420
|
|
PinkiBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
155
|
GOHPARU
|
MP-14-004-008-002/107-A
(BHRRI)
|
1714004008NRG24220320240627170
|
22/03/2024
|
Pinki Bai Baiga
|
1714004008WL031783
|
Pinki Bai Baiga
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
PinkiBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
156
|
GOHPARU
|
MP-14-004-018-001/473-A
(DHANGWAN)
|
1714004018NRG24220320240627663
|
22/03/2024
|
Isvardash
|
1714004018WL031888
|
Isvardash
|
00415
|
SBIN0007223
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399975420
|
|
Isvardash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
157
|
GOHPARU
|
MP-14-004-050-001/104-A
(SEMRA)
|
1714004000NRG24220320240627455
|
22/03/2024
|
Kisan prashad panika
|
1714004WL031848
|
Kisan prashad panika
|
00415
|
SBIN0063628
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399975420
|
|
Kisanprashadpanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
158
|
GOHPARU
|
MP-14-004-025-001/431
(KANWAHI)
|
1714004025NRG24200320240624383
|
22/03/2024
|
Hetram Singh
|
1714004025WL031429
|
Hetram Singh
|
00468
|
UBIN0536431
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
HetramSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
159
|
GOHPARU
|
MP-14-004-018-001/396-A
(DHANGWAN)
|
1714004018NRG24220320240627661
|
22/03/2024
|
Naryan
|
1714004018WL031888
|
Naryan
|
00468
|
UBIN0558681
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399975420
|
|
Naryan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
160
|
GOHPARU
|
MP-14-004-018-001/295
(DHANGWAN)
|
1714004000NRG24220320240627421
|
22/03/2024
|
Meena bai
|
1714004WL031836
|
Meena bai
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399975420
|
|
Meenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GOHPARU
|
MP-14-004-025-001/435
(KANWAHI)
|
1714004025NRG24200320240624366
|
22/03/2024
|
Puran Singh
|
1714004025WL031423
|
Puran Singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399975420
|
|
PuranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
162
|
GOHPARU
|
MP-14-004-008-002/45-B
(BHRRI)
|
1714004008NRG24220320240627158
|
22/03/2024
|
Deendayal Baiga
|
1714004008WL031780
|
Deendayal Baiga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
DeendayalBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GOHPARU
|
MP-14-004-008-002/45-B
(BHRRI)
|
1714004008NRG24220320240627160
|
22/03/2024
|
Deendayal Baiga
|
1714004008WL031780
|
Deendayal Baiga
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399975420
|
|
DeendayalBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GOHPARU
|
MP-14-004-014-001/201-B
(DEOGARH)
|
1714004014NRG24210320240626991
|
22/03/2024
|
Amritiya
|
1714004014WL031729
|
Amritiya
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399975420
|
|
Amritiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3249
|
3249
|
|
|
|
|
|
|
|
|
165
|
GOHPARU
|
MP-14-004-018-001/352-B
(DHANGWAN)
|
1714004018NRG24210320240625390
|
22/03/2024
|
Amit
|
1714004018WL031630
|
Amit
|
00697
|
BKID0MG1524
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399975420
|
|
Amit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
166
|
GOHPARU
|
MP-14-004-015-001/169
(DEORI (1))
|
1714004000NRG24200320240624376
|
22/03/2024
|
KALLU
|
1714004WL031425
|
KALLU
|
00697
|
BKID0MG1528
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399975420
|
|
KALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GOHPARU
|
MP-14-004-015-001/169
(DEORI (1))
|
1714004000NRG24200320240624377
|
22/03/2024
|
SEMKALI
|
1714004WL031425
|
SEMKALI
|
00697
|
BKID0MG1528
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399975420
|
|
SEMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GOHPARU
|
MP-14-004-015-001/274
(DEORI (1))
|
1714004000NRG24200320240624385
|
22/03/2024
|
ANIL
|
1714004WL031430
|
ANIL
|
00697
|
BKID0MG1528
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399975420
|
|
ANIL
|
AXIS BANK(607153)
|
|
169
|
GOHPARU
|
MP-14-004-015-001/274
(DEORI (1))
|
1714004000NRG24200320240624386
|
22/03/2024
|
CHANDRAVATI
|
1714004WL031430
|
CHANDRAVATI
|
00697
|
BKID0MG1528
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399975420
|
|
CHANDRAVATI
|
BANK OF BARODA(606985)
|
|
170
|
GOHPARU
|
MP-14-004-015-001/277
(DEORI (1))
|
1714004000NRG24200320240624381
|
22/03/2024
|
KHEMAN
|
1714004WL031427
|
KHEMAN
|
00697
|
BKID0MG1528
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399975420
|
|
KHEMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GOHPARU
|
MP-14-004-015-001/279
(DEORI (1))
|
1714004000NRG24200320240624378
|
22/03/2024
|
PARAGU
|
1714004WL031425
|
PARAGU
|
00697
|
BKID0MG1528
|
221
|
221
|
Processed
|
19/04/2024
|
|
399975420
|
|
PARAGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GOHPARU
|
MP-14-004-015-001/319
(DEORI (1))
|
1714004015NRG24220320240627621
|
22/03/2024
|
CHHOTELAL
|
1714004015WL031882
|
CHHOTELAL
|
00697
|
BKID0MG1528
|
442
|
442
|
Processed
|
19/04/2024
|
|
399975420
|
|
CHHOTELAL
|
CANARA BANK(508532)
|
|
173
|
GOHPARU
|
MP-14-004-015-001/361
(DEORI (1))
|
1714004000NRG24200320240624379
|
22/03/2024
|
MUNNI BAI
|
1714004WL031425
|
MUNNI BAI
|
00697
|
BKID0MG1528
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399975420
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GOHPARU
|
MP-14-004-015-001/461-C
(DEORI (1))
|
1714004000NRG24200320240624380
|
22/03/2024
|
Kaushalesh Kumar Baiga
|
1714004WL031426
|
Kaushalesh Kumar Baiga
|
00697
|
BKID0MG1528
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399975420
|
|
KaushaleshKumarBaiga
|
INDIAN BANK(607105)
|
|
175
|
GOHPARU
|
MP-14-004-018-001/138
(DHANGWAN)
|
1714004000NRG24220320240627420
|
22/03/2024
|
SAMHARU
|
1714004WL031836
|
SAMHARU
|
00697
|
BKID0MG1528
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399975420
|
|
SAMHARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GOHPARU
|
MP-14-004-018-001/210
(DHANGWAN)
|
1714004000NRG24220320240627419
|
22/03/2024
|
PUNIYA
|
1714004WL031835
|
PUNIYA
|
00697
|
BKID0MG1528
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
399975420
|
|
PUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GOHPARU
|
MP-14-004-018-001/251
(DHANGWAN)
|
1714004018NRG24210320240625383
|
22/03/2024
|
KALVATIYA
|
1714004018WL031629
|
KALVATIYA
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399975420
|
|
KALVATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GOHPARU
|
MP-14-004-018-001/257-A
(DHANGWAN)
|
1714004018NRG24220320240627660
|
22/03/2024
|
MEERA SINGH
|
1714004018WL031888
|
MEERA SINGH
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399975420
|
|
MEERASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GOHPARU
|
MP-14-004-018-001/270
(DHANGWAN)
|
1714004018NRG24210320240625392
|
22/03/2024
|
KHARRUSH SINGH
|
1714004018WL031631
|
KHARRUSH SINGH
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399975420
|
|
KHARRUSHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GOHPARU
|
MP-14-004-018-001/270-A
(DHANGWAN)
|
1714004018NRG24210320240625393
|
22/03/2024
|
GIRDHARI
|
1714004018WL031631
|
GIRDHARI
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399975420
|
|
GIRDHARI
|
BANK OF BARODA(606985)
|
|
181
|
GOHPARU
|
MP-14-004-018-001/274
(DHANGWAN)
|
1714004018NRG24210320240625396
|
22/03/2024
|
DOROPTI
|
1714004018WL031631
|
DOROPTI
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399975420
|
|
DOROPTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GOHPARU
|
MP-14-004-018-001/274
(DHANGWAN)
|
1714004018NRG24210320240625395
|
22/03/2024
|
JAYPAL
|
1714004018WL031631
|
JAYPAL
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399975420
|
|
JAYPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
GOHPARU
|
MP-14-004-018-001/295-A
(DHANGWAN)
|
1714004018NRG24210320240625397
|
22/03/2024
|
Ramnivas
|
1714004018WL031632
|
Ramnivas
|
00697
|
BKID0MG1528
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399975420
|
|
Ramnivas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
GOHPARU
|
MP-14-004-018-001/324
(DHANGWAN)
|
1714004018NRG24210320240625402
|
22/03/2024
|
DHIRAJIYA
|
1714004018WL031634
|
DHIRAJIYA
|
00697
|
BKID0MG1528
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399975420
|
|
DHIRAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GOHPARU
|
MP-14-004-018-001/324
(DHANGWAN)
|
1714004018NRG24210320240625401
|
22/03/2024
|
HEERALAL
|
1714004018WL031634
|
HEERALAL
|
00697
|
BKID0MG1528
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399975420
|
|
HEERALAL
|
BANK OF BARODA(606985)
|
|
186
|
GOHPARU
|
MP-14-004-018-001/324
(DHANGWAN)
|
1714004018NRG24210320240625399
|
22/03/2024
|
LAKKHU
|
1714004018WL031633
|
LAKKHU
|
00697
|
BKID0MG1528
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399975420
|
|
LAKKHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
GOHPARU
|
MP-14-004-018-001/324
(DHANGWAN)
|
1714004018NRG24210320240625400
|
22/03/2024
|
PAREM BATI
|
1714004018WL031633
|
PAREM BATI
|
00697
|
BKID0MG1528
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399975420
|
|
PAREMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GOHPARU
|
MP-14-004-018-001/342-A
(DHANGWAN)
|
1714004018NRG24210320240625389
|
22/03/2024
|
prembati
|
1714004018WL031630
|
prembati
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399975420
|
|
prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GOHPARU
|
MP-14-004-018-001/398
(DHANGWAN)
|
1714004018NRG24210320240625391
|
22/03/2024
|
ramesh
|
1714004018WL031630
|
ramesh
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399975420
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GOHPARU
|
MP-14-004-018-001/475
(DHANGWAN)
|
1714004018NRG24210320240625385
|
22/03/2024
|
lalan singh
|
1714004018WL031629
|
lalan singh
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399975420
|
|
lalansingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
GOHPARU
|
MP-14-004-018-001/475-B
(DHANGWAN)
|
1714004018NRG24210320240625386
|
22/03/2024
|
Pushparaj singh
|
1714004018WL031629
|
Pushparaj singh
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
399975420
|
|
Pushparajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GOHPARU
|
MP-14-004-018-001/530
(DHANGWAN)
|
1714004018NRG24210320240625403
|
22/03/2024
|
PUNNA BAIGA
|
1714004018WL031635
|
PUNNA BAIGA
|
00697
|
BKID0MG1528
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399975420
|
|
PUNNABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
GOHPARU
|
MP-14-004-018-001/9
(DHANGWAN)
|
1714004018NRG24220320240627665
|
22/03/2024
|
RAMCHARITRA
|
1714004018WL031889
|
RAMCHARITRA
|
00697
|
BKID0MG1528
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399975420
|
|
RAMCHARITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
GOHPARU
|
MP-14-004-018-001/97
(DHANGWAN)
|
1714004000NRG24220320240627422
|
22/03/2024
|
DOROPTI
|
1714004WL031837
|
DOROPTI
|
00697
|
BKID0MG1528
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399975420
|
|
DOROPTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46394
|
46394
|
|
|
|
|
|
|
|
|
195
|
GOHPARU
|
MP-14-004-008-002/107
(BHRRI)
|
1714004008NRG24220320240627130
|
22/03/2024
|
surendra
|
1714004008WL031773
|
surendra
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
GOHPARU
|
MP-14-004-008-002/107
(BHRRI)
|
1714004008NRG24220320240627132
|
22/03/2024
|
surendra
|
1714004008WL031773
|
surendra
|
00697
|
BKID0MG1530
|
663
|
663
|
Processed
|
19/04/2024
|
|
399975420
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
GOHPARU
|
MP-14-004-008-002/126
(BHRRI)
|
1714004008NRG24220320240627171
|
22/03/2024
|
kemkaran
|
1714004008WL031784
|
kemkaran
|
00697
|
BKID0MG1530
|
663
|
663
|
Processed
|
19/04/2024
|
|
399975420
|
|
kemkaran
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
198
|
GOHPARU
|
MP-14-004-008-002/126
(BHRRI)
|
1714004008NRG24220320240627173
|
22/03/2024
|
kemkaran
|
1714004008WL031784
|
kemkaran
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
kemkaran
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
199
|
GOHPARU
|
MP-14-004-008-002/43
(BHRRI)
|
1714004000NRG24220320240627417
|
22/03/2024
|
visamhar
|
1714004WL031833
|
visamhar
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
visamhar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
200
|
GOHPARU
|
MP-14-004-008-002/43
(BHRRI)
|
1714004000NRG24220320240627416
|
22/03/2024
|
visamhar
|
1714004WL031833
|
visamhar
|
00697
|
BKID0MG1530
|
663
|
663
|
Processed
|
19/04/2024
|
|
399975420
|
|
visamhar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
201
|
GOHPARU
|
MP-14-004-008-002/43-A
(BHRRI)
|
1714004000NRG24220320240627418
|
22/03/2024
|
MAMTA
|
1714004WL031834
|
MAMTA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
GOHPARU
|
MP-14-004-008-002/43-C
(BHRRI)
|
1714004008NRG24220320240627140
|
22/03/2024
|
Ishvardeen Baiga
|
1714004008WL031775
|
Ishvardeen Baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
IshvardeenBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
GOHPARU
|
MP-14-004-008-002/43-C
(BHRRI)
|
1714004008NRG24220320240627138
|
22/03/2024
|
Ishvardeen Baiga
|
1714004008WL031775
|
Ishvardeen Baiga
|
00697
|
BKID0MG1530
|
663
|
663
|
Processed
|
19/04/2024
|
|
399975420
|
|
IshvardeenBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
GOHPARU
|
MP-14-004-008-002/43-C
(BHRRI)
|
1714004008NRG24220320240627139
|
22/03/2024
|
ranu baiga
|
1714004008WL031775
|
ranu baiga
|
00697
|
BKID0MG1530
|
663
|
663
|
Processed
|
19/04/2024
|
|
399975420
|
|
ranubaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
GOHPARU
|
MP-14-004-008-002/43-C
(BHRRI)
|
1714004008NRG24220320240627141
|
22/03/2024
|
ranu baiga
|
1714004008WL031775
|
ranu baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
ranubaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GOHPARU
|
MP-14-004-008-002/45-B
(BHRRI)
|
1714004008NRG24220320240627159
|
22/03/2024
|
Bholi Baiga
|
1714004008WL031780
|
Bholi Baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
BholiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
GOHPARU
|
MP-14-004-008-002/45-B
(BHRRI)
|
1714004008NRG24220320240627161
|
22/03/2024
|
Bholi Baiga
|
1714004008WL031780
|
Bholi Baiga
|
00697
|
BKID0MG1530
|
663
|
663
|
Processed
|
19/04/2024
|
|
399975420
|
|
BholiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
GOHPARU
|
MP-14-004-008-002/49
(BHRRI)
|
1714004008NRG24220320240627149
|
22/03/2024
|
GEETA
|
1714004008WL031777
|
GEETA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
GEETA
|
INDUSIND BANK(607189)
|
|
209
|
GOHPARU
|
MP-14-004-008-002/49
(BHRRI)
|
1714004008NRG24220320240627147
|
22/03/2024
|
GEETA
|
1714004008WL031777
|
GEETA
|
00697
|
BKID0MG1530
|
663
|
663
|
Processed
|
19/04/2024
|
|
399975420
|
|
GEETA
|
INDUSIND BANK(607189)
|
|
210
|
GOHPARU
|
MP-14-004-008-002/49
(BHRRI)
|
1714004008NRG24220320240627146
|
22/03/2024
|
harilal
|
1714004008WL031777
|
harilal
|
00697
|
BKID0MG1530
|
663
|
663
|
Processed
|
19/04/2024
|
|
399975420
|
|
harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
GOHPARU
|
MP-14-004-008-002/49
(BHRRI)
|
1714004008NRG24220320240627148
|
22/03/2024
|
harilal
|
1714004008WL031777
|
harilal
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
GOHPARU
|
MP-14-004-008-002/70
(BHRRI)
|
1714004008NRG24220320240627175
|
22/03/2024
|
lolar
|
1714004008WL031785
|
lolar
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
lolar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
213
|
GOHPARU
|
MP-14-004-008-002/70
(BHRRI)
|
1714004008NRG24220320240627177
|
22/03/2024
|
lolar
|
1714004008WL031785
|
lolar
|
00697
|
BKID0MG1530
|
663
|
663
|
Processed
|
19/04/2024
|
|
399975420
|
|
lolar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
214
|
GOHPARU
|
MP-14-004-008-002/70
(BHRRI)
|
1714004008NRG24220320240627176
|
22/03/2024
|
parbhi
|
1714004008WL031785
|
parbhi
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
parbhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
GOHPARU
|
MP-14-004-008-002/70
(BHRRI)
|
1714004008NRG24220320240627178
|
22/03/2024
|
parbhi
|
1714004008WL031785
|
parbhi
|
00697
|
BKID0MG1530
|
663
|
663
|
Processed
|
19/04/2024
|
|
399975420
|
|
parbhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GOHPARU
|
MP-14-004-008-002/71-A
(BHRRI)
|
1714004008NRG24220320240627156
|
22/03/2024
|
ROHNEE BAIGA
|
1714004008WL031779
|
ROHNEE BAIGA
|
00697
|
BKID0MG1530
|
663
|
663
|
Processed
|
19/04/2024
|
|
399975420
|
|
ROHNEEBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GOHPARU
|
MP-14-004-008-002/71-A
(BHRRI)
|
1714004008NRG24220320240627154
|
22/03/2024
|
ROHNEE BAIGA
|
1714004008WL031779
|
ROHNEE BAIGA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
ROHNEEBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
GOHPARU
|
MP-14-004-008-002/88
(BHRRI)
|
1714004008NRG24220320240627153
|
22/03/2024
|
Ramatiya Baiga
|
1714004008WL031778
|
Ramatiya Baiga
|
00697
|
BKID0MG1530
|
663
|
663
|
Processed
|
19/04/2024
|
|
399975420
|
|
RamatiyaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
GOHPARU
|
MP-14-004-008-002/88
(BHRRI)
|
1714004008NRG24220320240627151
|
22/03/2024
|
Ramatiya Baiga
|
1714004008WL031778
|
Ramatiya Baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
RamatiyaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
GOHPARU
|
MP-14-004-008-002/88
(BHRRI)
|
1714004008NRG24220320240627150
|
22/03/2024
|
viknu
|
1714004008WL031778
|
viknu
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
viknu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
221
|
GOHPARU
|
MP-14-004-008-002/88
(BHRRI)
|
1714004008NRG24220320240627152
|
22/03/2024
|
viknu
|
1714004008WL031778
|
viknu
|
00697
|
BKID0MG1530
|
663
|
663
|
Processed
|
19/04/2024
|
|
399975420
|
|
viknu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
222
|
GOHPARU
|
MP-14-004-008-002/88-A
(BHRRI)
|
1714004008NRG24220320240627134
|
22/03/2024
|
mohe lal
|
1714004008WL031774
|
mohe lal
|
00697
|
BKID0MG1530
|
663
|
663
|
Processed
|
19/04/2024
|
|
399975420
|
|
mohelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
GOHPARU
|
MP-14-004-008-002/88-A
(BHRRI)
|
1714004008NRG24220320240627136
|
22/03/2024
|
mohe lal
|
1714004008WL031774
|
mohe lal
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
mohelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
GOHPARU
|
MP-14-004-008-002/88-A
(BHRRI)
|
1714004008NRG24220320240627135
|
22/03/2024
|
namrata
|
1714004008WL031774
|
namrata
|
00697
|
BKID0MG1530
|
663
|
663
|
Processed
|
19/04/2024
|
|
399975420
|
|
namrata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
GOHPARU
|
MP-14-004-008-002/88-A
(BHRRI)
|
1714004008NRG24220320240627137
|
22/03/2024
|
namrata
|
1714004008WL031774
|
namrata
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
namrata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
GOHPARU
|
MP-14-004-008-002/88-B
(BHRRI)
|
1714004000NRG24220320240627383
|
22/03/2024
|
Prembai Baiga
|
1714004WL031829
|
Prembai Baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
PrembaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
GOHPARU
|
MP-14-004-008-002/88-B
(BHRRI)
|
1714004000NRG24220320240627382
|
22/03/2024
|
Prembai Baiga
|
1714004WL031829
|
Prembai Baiga
|
00697
|
BKID0MG1530
|
884
|
884
|
Processed
|
19/04/2024
|
|
399975420
|
|
PrembaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
GOHPARU
|
MP-14-004-008-002/89-A
(BHRRI)
|
1714004008NRG24220320240627142
|
22/03/2024
|
Raamcharan baiga
|
1714004008WL031776
|
Raamcharan baiga
|
00697
|
BKID0MG1530
|
663
|
663
|
Processed
|
19/04/2024
|
|
399975420
|
|
Raamcharanbaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
229
|
GOHPARU
|
MP-14-004-008-002/89-A
(BHRRI)
|
1714004008NRG24220320240627144
|
22/03/2024
|
Raamcharan baiga
|
1714004008WL031776
|
Raamcharan baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
Raamcharanbaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
230
|
GOHPARU
|
MP-14-004-008-002/89-A
(BHRRI)
|
1714004008NRG24220320240627143
|
22/03/2024
|
ramni baiga
|
1714004008WL031776
|
ramni baiga
|
00697
|
BKID0MG1530
|
663
|
663
|
Processed
|
19/04/2024
|
|
399975420
|
|
ramnibaiga
|
INDUSIND BANK(607189)
|
|
231
|
GOHPARU
|
MP-14-004-008-002/89-A
(BHRRI)
|
1714004008NRG24220320240627145
|
22/03/2024
|
ramni baiga
|
1714004008WL031776
|
ramni baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
ramnibaiga
|
INDUSIND BANK(607189)
|
|
232
|
GOHPARU
|
MP-14-004-014-001/101
(DEOGARH)
|
1714004014NRG24210320240626976
|
22/03/2024
|
mahesh prajapati
|
1714004014WL031729
|
mahesh prajapati
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399975420
|
|
maheshprajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
GOHPARU
|
MP-14-004-014-001/14
(DEOGARH)
|
1714004014NRG24210320240626977
|
22/03/2024
|
Shyamsundar Prajapati
|
1714004014WL031729
|
Shyamsundar Prajapati
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399975420
|
|
ShyamsundarPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
GOHPARU
|
MP-14-004-014-001/14-A
(DEOGARH)
|
1714004014NRG24210320240626979
|
22/03/2024
|
Jitendra Kumar Prajapati
|
1714004014WL031729
|
Jitendra Kumar Prajapati
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399975420
|
|
JitendraKumarPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
GOHPARU
|
MP-14-004-014-001/140
(DEOGARH)
|
1714004014NRG24210320240626981
|
22/03/2024
|
jagdeesh prajapati
|
1714004014WL031729
|
jagdeesh prajapati
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399975420
|
|
jagdeeshprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
GOHPARU
|
MP-14-004-014-001/142-A
(DEOGARH)
|
1714004014NRG24210320240626984
|
22/03/2024
|
JANKI PRAJAPATI
|
1714004014WL031729
|
JANKI PRAJAPATI
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399975420
|
|
JANKIPRAJAPATI
|
INDUSIND BANK(607189)
|
|
237
|
GOHPARU
|
MP-14-004-014-001/142-A
(DEOGARH)
|
1714004014NRG24210320240626983
|
22/03/2024
|
sarju prajapati
|
1714004014WL031729
|
sarju prajapati
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399975420
|
|
sarjuprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
GOHPARU
|
MP-14-004-014-001/143
(DEOGARH)
|
1714004014NRG24210320240626985
|
22/03/2024
|
bhandari prajapati
|
1714004014WL031729
|
bhandari prajapati
|
00697
|
BKID0MG1530
|
210
|
210
|
Processed
|
19/04/2024
|
|
399975420
|
|
bhandariprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
GOHPARU
|
MP-14-004-014-001/182
(DEOGARH)
|
1714004014NRG24210320240626989
|
22/03/2024
|
geeta prajapati
|
1714004014WL031729
|
geeta prajapati
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399975420
|
|
geetaprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
GOHPARU
|
MP-14-004-014-001/183-A
(DEOGARH)
|
1714004014NRG24210320240626990
|
22/03/2024
|
Ram Mintra
|
1714004014WL031729
|
Ram Mintra
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399975420
|
|
RamMintra
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
GOHPARU
|
MP-14-004-014-001/244
(DEOGARH)
|
1714004014NRG24210320240626992
|
22/03/2024
|
LALITA PRAJAPATI
|
1714004014WL031729
|
LALITA PRAJAPATI
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399975420
|
|
LALITAPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
GOHPARU
|
MP-14-004-014-001/25-A
(DEOGARH)
|
1714004014NRG24210320240626993
|
22/03/2024
|
savan baiga
|
1714004014WL031729
|
savan baiga
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
399975420
|
|
savanbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
GOHPARU
|
MP-14-004-014-001/29
(DEOGARH)
|
1714004014NRG24210320240626994
|
22/03/2024
|
siyavati baiga
|
1714004014WL031729
|
siyavati baiga
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399975420
|
|
siyavatibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
GOHPARU
|
MP-14-004-014-001/392
(DEOGARH)
|
1714004014NRG24210320240626995
|
22/03/2024
|
Kamta Sharma
|
1714004014WL031729
|
Kamta Sharma
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399975420
|
|
KamtaSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
GOHPARU
|
MP-14-004-014-001/86
(DEOGARH)
|
1714004014NRG24210320240626998
|
22/03/2024
|
ISHWARDEEN PRAJAPATI
|
1714004014WL031729
|
ISHWARDEEN PRAJAPATI
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399975420
|
|
ISHWARDEENPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
GOHPARU
|
MP-14-004-014-001/86
(DEOGARH)
|
1714004014NRG24210320240626999
|
22/03/2024
|
MANTI PRAJAPATI
|
1714004014WL031729
|
MANTI PRAJAPATI
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399975420
|
|
MANTIPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
GOHPARU
|
MP-14-004-024-002/105
(HARRI)
|
1714004024NRG24210320240625359
|
22/03/2024
|
rajni paw
|
1714004024WL031621
|
rajni paw
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399975420
|
|
rajnipaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
GOHPARU
|
MP-14-004-024-002/13-B
(HARRI)
|
1714004024NRG24210320240625373
|
22/03/2024
|
Shonu dholiya
|
1714004024WL031625
|
Shonu dholiya
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399975420
|
|
Shonudholiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
GOHPARU
|
MP-14-004-024-002/51-A
(HARRI)
|
1714004024NRG24210320240625368
|
22/03/2024
|
kheelan singh
|
1714004024WL031623
|
kheelan singh
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
19/04/2024
|
|
399975420
|
|
kheelansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
GOHPARU
|
MP-14-004-024-002/53
(HARRI)
|
1714004024NRG24210320240625372
|
22/03/2024
|
munnebay
|
1714004024WL031624
|
munnebay
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
19/04/2024
|
|
399975420
|
|
munnebay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
GOHPARU
|
MP-14-004-024-002/54
(HARRI)
|
1714004024NRG24210320240625361
|
22/03/2024
|
sumetra bai
|
1714004024WL031621
|
sumetra bai
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399975420
|
|
sumetrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
GOHPARU
|
MP-14-004-024-002/62
(HARRI)
|
1714004024NRG24210320240625374
|
22/03/2024
|
folbaybay
|
1714004024WL031625
|
folbaybay
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399975420
|
|
folbaybay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
GOHPARU
|
MP-14-004-024-002/63-A
(HARRI)
|
1714004024NRG24210320240625375
|
22/03/2024
|
radhabay
|
1714004024WL031625
|
radhabay
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399975420
|
|
radhabay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
GOHPARU
|
MP-14-004-024-002/71-B
(HARRI)
|
1714004024NRG24210320240625370
|
22/03/2024
|
beebi
|
1714004024WL031623
|
beebi
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399975420
|
|
beebi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
GOHPARU
|
MP-14-004-024-002/71-B
(HARRI)
|
1714004024NRG24210320240625369
|
22/03/2024
|
beeran
|
1714004024WL031623
|
beeran
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399975420
|
|
beeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
GOHPARU
|
MP-14-004-024-002/78-C
(HARRI)
|
1714004024NRG24210320240625376
|
22/03/2024
|
Ramnaresh Singh
|
1714004024WL031625
|
Ramnaresh Singh
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
19/04/2024
|
|
399975420
|
|
RamnareshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
GOHPARU
|
MP-14-004-024-002/87-B
(HARRI)
|
1714004024NRG24210320240625363
|
22/03/2024
|
Sumer singh
|
1714004024WL031622
|
Sumer singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399975420
|
|
Sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
GOHPARU
|
MP-14-004-024-002/95-B
(HARRI)
|
1714004024NRG24210320240625365
|
22/03/2024
|
Bimla
|
1714004024WL031622
|
Bimla
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399975420
|
|
Bimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
GOHPARU
|
MP-14-004-024-002/95-B
(HARRI)
|
1714004024NRG24210320240625364
|
22/03/2024
|
Vijaye singh
|
1714004024WL031622
|
Vijaye singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399975420
|
|
Vijayesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
GOHPARU
|
MP-14-004-024-002/95-C
(HARRI)
|
1714004024NRG24210320240625366
|
22/03/2024
|
Suresh singh
|
1714004024WL031622
|
Suresh singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399975420
|
|
Sureshsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
261
|
GOHPARU
|
MP-14-004-024-002/95-C
(HARRI)
|
1714004024NRG24210320240625367
|
22/03/2024
|
Terasiya singh
|
1714004024WL031622
|
Terasiya singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399975420
|
|
Terasiyasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
GOHPARU
|
MP-14-004-024-003/24-B
(HARRI)
|
1714004024NRG24210320240625377
|
22/03/2024
|
munni singh
|
1714004024WL031625
|
munni singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399975420
|
|
munnisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
GOHPARU
|
MP-14-004-024-004/121
(HARRI)
|
1714004000NRG24220320240627423
|
22/03/2024
|
rama avtar
|
1714004WL031838
|
rama avtar
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
19/04/2024
|
|
399975420
|
|
ramaavtar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
GOHPARU
|
MP-14-004-024-004/26-A
(HARRI)
|
1714004000NRG24220320240627424
|
22/03/2024
|
Raju
|
1714004WL031838
|
Raju
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399975420
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
GOHPARU
|
MP-14-004-024-004/36-A
(HARRI)
|
1714004000NRG24220320240627426
|
22/03/2024
|
BESHANIYA
|
1714004WL031838
|
BESHANIYA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399975420
|
|
BESHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
GOHPARU
|
MP-14-004-024-004/42-B
(HARRI)
|
1714004000NRG24220320240627427
|
22/03/2024
|
naththhu singh
|
1714004WL031838
|
naththhu singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399975420
|
|
naththhusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
GOHPARU
|
MP-14-004-024-004/42-B
(HARRI)
|
1714004000NRG24220320240627428
|
22/03/2024
|
pholbai singh
|
1714004WL031838
|
pholbai singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399975420
|
|
pholbaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
GOHPARU
|
MP-14-004-025-001/113
(KANWAHI)
|
1714004025NRG24200320240624358
|
22/03/2024
|
SUKHDAS
|
1714004025WL031423
|
SUKHDAS
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399975420
|
|
SUKHDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
GOHPARU
|
MP-14-004-025-001/183
(KANWAHI)
|
1714004025NRG24200320240624360
|
22/03/2024
|
Babiya
|
1714004025WL031423
|
Babiya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399975420
|
|
Babiya
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
GOHPARU
|
MP-14-004-025-001/188
(KANWAHI)
|
1714004025NRG24200320240624361
|
22/03/2024
|
KODULAL SINGH
|
1714004025WL031423
|
KODULAL SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399975420
|
|
KODULALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
GOHPARU
|
MP-14-004-025-001/188
(KANWAHI)
|
1714004025NRG24200320240624362
|
22/03/2024
|
TERASA BAI
|
1714004025WL031423
|
TERASA BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399975420
|
|
TERASABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
GOHPARU
|
MP-14-004-025-001/263
(KANWAHI)
|
1714004025NRG24200320240624363
|
22/03/2024
|
Shivkumar singh
|
1714004025WL031423
|
Shivkumar singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399975420
|
|
Shivkumarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
GOHPARU
|
MP-14-004-025-001/322
(KANWAHI)
|
1714004025NRG24200320240624391
|
22/03/2024
|
Chaiti
|
1714004025WL031432
|
Chaiti
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
Chaiti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
GOHPARU
|
MP-14-004-025-001/322
(KANWAHI)
|
1714004025NRG24200320240624390
|
22/03/2024
|
Nandauli
|
1714004025WL031432
|
Nandauli
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
Nandauli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
GOHPARU
|
MP-14-004-025-001/387
(KANWAHI)
|
1714004025NRG24200320240624365
|
22/03/2024
|
Mamta Singh
|
1714004025WL031423
|
Mamta Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399975420
|
|
MamtaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
GOHPARU
|
MP-14-004-025-001/413
(KANWAHI)
|
1714004025NRG24200320240624387
|
22/03/2024
|
Ajay Baiga
|
1714004025WL031431
|
Ajay Baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
AjayBaiga
|
BANK OF BARODA(606985)
|
|
277
|
GOHPARU
|
MP-14-004-025-001/413
(KANWAHI)
|
1714004025NRG24200320240624388
|
22/03/2024
|
Basanti Baiga
|
1714004025WL031431
|
Basanti Baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
BasantiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
GOHPARU
|
MP-14-004-025-001/432
(KANWAHI)
|
1714004025NRG24200320240624389
|
22/03/2024
|
Varsha Baiga
|
1714004025WL031431
|
Varsha Baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399975420
|
|
VarshaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
GOHPARU
|
MP-14-004-025-001/438
(KANWAHI)
|
1714004025NRG24200320240624367
|
22/03/2024
|
Rajendra Singh
|
1714004025WL031423
|
Rajendra Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399975420
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
GOHPARU
|
MP-14-004-025-001/6
(KANWAHI)
|
1714004025NRG24200320240624368
|
22/03/2024
|
MUNNI BAI
|
1714004025WL031423
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399975420
|
|
MUNNIBAI
|
BANK OF BARODA(606985)
|
|
281
|
GOHPARU
|
MP-14-004-025-001/79
(KANWAHI)
|
1714004025NRG24200320240624369
|
22/03/2024
|
RAJVATI SINGH
|
1714004025WL031423
|
RAJVATI SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399975420
|
|
RAJVATISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
GOHPARU
|
MP-14-004-025-002/167
(KANWAHI)
|
1714004025NRG24200320240624371
|
22/03/2024
|
SHASHIKALA SINGH
|
1714004025WL031423
|
SHASHIKALA SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399975420
|
|
SHASHIKALASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
GOHPARU
|
MP-14-004-040-003/159
(NAWATOLA)
|
1714004000NRG24220320240627481
|
22/03/2024
|
ganpat
|
1714004WL031855
|
ganpat
|
00697
|
BKID0MG1530
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399975420
|
|
ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
GOHPARU
|
MP-14-004-040-003/160
(NAWATOLA)
|
1714004000NRG24220320240627494
|
22/03/2024
|
GIRIJA
|
1714004WL031861
|
GIRIJA
|
00697
|
BKID0MG1530
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399975420
|
|
GIRIJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
GOHPARU
|
MP-14-004-040-003/160
(NAWATOLA)
|
1714004000NRG24220320240627493
|
22/03/2024
|
RAJU
|
1714004WL031861
|
RAJU
|
00697
|
BKID0MG1530
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399975420
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
GOHPARU
|
MP-14-004-040-003/163
(NAWATOLA)
|
1714004040NRG24220320240627581
|
22/03/2024
|
GANESIYA
|
1714004040WL031878
|
GANESIYA
|
00697
|
BKID0MG1530
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399975420
|
|
GANESIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
GOHPARU
|
MP-14-004-040-003/31
(NAWATOLA)
|
1714004000NRG24220320240627497
|
22/03/2024
|
PATANGI
|
1714004WL031864
|
PATANGI
|
00697
|
BKID0MG1530
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399975420
|
|
PATANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
GOHPARU
|
MP-14-004-040-003/44
(NAWATOLA)
|
1714004000NRG24220320240627478
|
22/03/2024
|
JANIYA
|
1714004WL031854
|
JANIYA
|
00697
|
BKID0MG1530
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399975420
|
|
JANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
GOHPARU
|
MP-14-004-040-003/8
(NAWATOLA)
|
1714004000NRG24220320240627487
|
22/03/2024
|
AGHANUA
|
1714004WL031857
|
AGHANUA
|
00697
|
BKID0MG1530
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399975420
|
|
AGHANUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
GOHPARU
|
MP-14-004-040-003/8
(NAWATOLA)
|
1714004000NRG24220320240627488
|
22/03/2024
|
SYAMBAI
|
1714004WL031857
|
SYAMBAI
|
00697
|
BKID0MG1530
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399975420
|
|
SYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
GOHPARU
|
MP-14-004-040-003/8-A
(NAWATOLA)
|
1714004000NRG24220320240627547
|
22/03/2024
|
JITENDRA
|
1714004WL031869
|
JITENDRA
|
00697
|
BKID0MG1530
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399975420
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
292
|
GOHPARU
|
MP-14-004-040-003/8-A
(NAWATOLA)
|
1714004000NRG24220320240627548
|
22/03/2024
|
SANGEETA
|
1714004WL031869
|
SANGEETA
|
00697
|
BKID0MG1530
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399975420
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
293
|
GOHPARU
|
MP-14-004-040-003/83
(NAWATOLA)
|
1714004000NRG24220320240627479
|
22/03/2024
|
pramod
|
1714004WL031854
|
pramod
|
00697
|
BKID0MG1530
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399975420
|
|
pramod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
GOHPARU
|
MP-14-004-040-003/90
(NAWATOLA)
|
1714004000NRG24220320240627482
|
22/03/2024
|
AMASIYA
|
1714004WL031855
|
AMASIYA
|
00697
|
BKID0MG1530
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399975420
|
|
AMASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
GOHPARU
|
MP-14-004-040-003/96
(NAWATOLA)
|
1714004000NRG24220320240627483
|
22/03/2024
|
SADHUA
|
1714004WL031855
|
SADHUA
|
00697
|
BKID0MG1530
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399975420
|
|
SADHUA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
296
|
GOHPARU
|
MP-14-004-040-003/96-A
(NAWATOLA)
|
1714004000NRG24220320240627484
|
22/03/2024
|
RAJBHAN
|
1714004WL031855
|
RAJBHAN
|
00697
|
BKID0MG1530
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399975420
|
|
RAJBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
GOHPARU
|
MP-14-004-040-003/96-B
(NAWATOLA)
|
1714004000NRG24220320240627480
|
22/03/2024
|
VIJAY BAIGA
|
1714004WL031854
|
VIJAY BAIGA
|
00697
|
BKID0MG1530
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399975420
|
|
VIJAYBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118864
|
118864
|
|
|
|
|
|
|
|
|
298
|
GOHPARU
|
MP-14-004-014-001/14
(DEOGARH)
|
1714004014NRG24210320240626978
|
22/03/2024
|
Dasodiya bai
|
1714004014WL031729
|
Dasodiya bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399975420
|
|
Dasodiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
GOHPARU
|
MP-14-004-014-001/182
(DEOGARH)
|
1714004014NRG24210320240626988
|
22/03/2024
|
beeran prajapati
|
1714004014WL031729
|
beeran prajapati
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399975420
|
|
beeranprajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
300
|
GOHPARU
|
MP-14-004-014-001/90-B
(DEOGARH)
|
1714004014NRG24210320240627000
|
22/03/2024
|
viraspat baiga
|
1714004014WL031729
|
viraspat baiga
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
399975420
|
|
viraspatbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
GOHPARU
|
MP-14-004-024-002/4
(HARRI)
|
1714004024NRG24210320240625360
|
22/03/2024
|
BADKU Singh
|
1714004024WL031621
|
BADKU Singh
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
19/04/2024
|
|
399975420
|
|
BADKUSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
GOHPARU
|
MP-14-004-024-002/4
(HARRI)
|
1714004024NRG24210320240625362
|
22/03/2024
|
LLITA
|
1714004024WL031622
|
LLITA
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
19/04/2024
|
|
399975420
|
|
LLITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
GOHPARU
|
MP-14-004-025-001/96
(KANWAHI)
|
1714004025NRG24200320240624370
|
22/03/2024
|
Laxmad
|
1714004025WL031423
|
Laxmad
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399975420
|
|
Laxmad
|
STATE BANK OF INDIA(508548)
|
|
304
|
GOHPARU
|
MP-14-004-040-003/141
(NAWATOLA)
|
1714004000NRG24220320240627495
|
22/03/2024
|
DEEPAK
|
1714004WL031862
|
DEEPAK
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399975420
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
|
305
|
GOHPARU
|
MP-14-004-040-003/22
(NAWATOLA)
|
1714004000NRG24220320240627501
|
22/03/2024
|
MANGALDEEN
|
1714004WL031867
|
MANGALDEEN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399975420
|
|
MANGALDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8562
|
8562
|
|
|
|
|
|
|
|
|
306
|
GOHPARU
|
MP-14-004-018-001/68-B
(DHANGWAN)
|
1714004018NRG24220320240627669
|
22/03/2024
|
bangaram
|
1714004018WL031891
|
bangaram
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399975420
|
|
bangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401947
|
401947
|
|
|
|
|
|
|
|