|
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-14-004-007-001/25-A
(BHADWAHI)
|
1714004007NRG24091120230379292
|
10/11/2023
|
Latku Baiga
|
1714004007WL019595
|
Latku Baiga
|
00045
|
BARB0SOHAGP
|
870
|
870
|
Processed
|
02/01/2024
|
|
327666344
|
|
LatkuBaiga
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-007-001/25-A
(BHADWAHI)
|
1714004007NRG24091120230379293
|
10/11/2023
|
Pooja Bai Baiga
|
1714004007WL019595
|
Pooja Bai Baiga
|
00045
|
BARB0SOHAGP
|
870
|
870
|
Processed
|
02/01/2024
|
|
327666344
|
|
PoojaBaiBaiga
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-007-002/129-B
(BHADWAHI)
|
1714004007NRG24091120230379303
|
10/11/2023
|
Reeta Devi Jaiswal
|
1714004007WL019595
|
Reeta Devi Jaiswal
|
00045
|
BARB0SOHAGP
|
870
|
870
|
Processed
|
02/01/2024
|
|
327666344
|
|
ReetaDeviJaiswal
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-015-001/257
(DEORI (1))
|
1714004015NRG24101120230380024
|
10/11/2023
|
RADHE SINGH
|
1714004015WL019635
|
RADHE SINGH
|
00045
|
BARB0SOHAGP
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327666344
|
|
RADHESINGH
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-015-001/399-D
(DEORI (1))
|
1714004015NRG24101120230380076
|
10/11/2023
|
Santosh Singh Gond
|
1714004015WL019636
|
Santosh Singh Gond
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327666344
|
|
SantoshSinghGond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
GOHPARU
|
MP-14-004-025-001/100
(KANWAHI)
|
1714004000NRG24101120230380536
|
10/11/2023
|
Badri Singh
|
1714004WL019670
|
Badri Singh
|
00045
|
BARB0SOHAGP
|
1153
|
1153
|
Processed
|
02/01/2024
|
|
327666344
|
|
BadriSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6233
|
6233
|
|
|
|
|
|
|
|
|
7
|
GOHPARU
|
MP-14-004-021-001/168-A
(GOHPARU)
|
1714004021NRG24091120230379439
|
10/11/2023
|
Anjali yadav
|
1714004021WL019609
|
Anjali yadav
|
00089
|
CBIN0282133
|
200
|
200
|
Processed
|
02/01/2024
|
|
327666344
|
|
Anjaliyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
8
|
GOHPARU
|
MP-14-004-004-001/16
(BARHA)
|
1714004000NRG24101120230380562
|
10/11/2023
|
lallu singh
|
1714004WL019672
|
lallu singh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327666344
|
|
lallusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-004-001/175
(BARHA)
|
1714004000NRG24101120230380567
|
10/11/2023
|
ARVIND
|
1714004WL019673
|
ARVIND
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327666344
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-004-001/175
(BARHA)
|
1714004000NRG24101120230380568
|
10/11/2023
|
Usha
|
1714004WL019673
|
Usha
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327666344
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-004-001/178
(BARHA)
|
1714004000NRG24101120230380563
|
10/11/2023
|
MITHILA
|
1714004WL019672
|
MITHILA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327666344
|
|
MITHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-004-001/221
(BARHA)
|
1714004000NRG24101120230380564
|
10/11/2023
|
VIDHYBATI
|
1714004WL019672
|
VIDHYBATI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327666344
|
|
VIDHYBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-004-001/221-B
(BARHA)
|
1714004000NRG24101120230380565
|
10/11/2023
|
monu napit
|
1714004WL019672
|
monu napit
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327666344
|
|
monunapit
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-004-001/26
(BARHA)
|
1714004000NRG24101120230380569
|
10/11/2023
|
rakesh
|
1714004WL019673
|
rakesh
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
02/01/2024
|
|
327666344
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-004-001/270
(BARHA)
|
1714004000NRG24101120230380556
|
10/11/2023
|
Kamlesh
|
1714004WL019671
|
Kamlesh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327666344
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-004-001/29
(BARHA)
|
1714004000NRG24101120230380558
|
10/11/2023
|
usha debe
|
1714004WL019671
|
usha debe
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327666344
|
|
ushadebe
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-004-001/357
(BARHA)
|
1714004000NRG24101120230380560
|
10/11/2023
|
LALLI BAI
|
1714004WL019671
|
LALLI BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327666344
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-004-001/357
(BARHA)
|
1714004000NRG24101120230380559
|
10/11/2023
|
RADHIKA PRASAD
|
1714004WL019671
|
RADHIKA PRASAD
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327666344
|
|
RADHIKAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
19
|
GOHPARU
|
MP-14-004-007-001/238-A
(BHADWAHI)
|
1714004007NRG24091120230379291
|
10/11/2023
|
Molshah Baiga
|
1714004007WL019595
|
Molshah Baiga
|
00089
|
CBIN0282179
|
870
|
870
|
Processed
|
02/01/2024
|
|
327666344
|
|
MolshahBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-007-001/278
(BHADWAHI)
|
1714004007NRG24091120230379294
|
10/11/2023
|
Jainarayan gupta
|
1714004007WL019595
|
Jainarayan gupta
|
00089
|
CBIN0282179
|
870
|
870
|
Processed
|
02/01/2024
|
|
327666344
|
|
Jainarayangupta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
GOHPARU
|
MP-14-004-007-002/231
(BHADWAHI)
|
1714004007NRG24091120230379310
|
10/11/2023
|
Bhupat Jaiswal
|
1714004007WL019595
|
Bhupat Jaiswal
|
00089
|
CBIN0282179
|
870
|
870
|
Processed
|
02/01/2024
|
|
327666344
|
|
BhupatJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-007-002/66-A
(BHADWAHI)
|
1714004007NRG24091120230379313
|
10/11/2023
|
Pepa Jaiswal
|
1714004007WL019595
|
Pepa Jaiswal
|
00089
|
CBIN0282179
|
870
|
870
|
Processed
|
02/01/2024
|
|
327666344
|
|
PepaJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-008-001/96
(BHRRI)
|
1714004008NRG24091120230379563
|
10/11/2023
|
nirbhay
|
1714004008WL019616
|
nirbhay
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
nirbhay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
GOHPARU
|
MP-14-004-008-002/131-A
(BHRRI)
|
1714004008NRG24091120230379567
|
10/11/2023
|
KIRAN
|
1714004008WL019616
|
KIRAN
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-008-002/197-B
(BHRRI)
|
1714004008NRG24091120230379577
|
10/11/2023
|
Raghubir Baiga
|
1714004008WL019616
|
Raghubir Baiga
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
RaghubirBaiga
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOHPARU
|
MP-14-004-008-002/25-A
(BHRRI)
|
1714004008NRG24091120230379588
|
10/11/2023
|
dropti baiga
|
1714004008WL019616
|
dropti baiga
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
droptibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-021-001/197
(GOHPARU)
|
1714004021NRG24091120230379440
|
10/11/2023
|
SMT RAMBAI
|
1714004021WL019609
|
SMT RAMBAI
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
02/01/2024
|
|
327666344
|
|
SMTRAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-021-001/27
(GOHPARU)
|
1714004021NRG24091120230379441
|
10/11/2023
|
bhola baiga
|
1714004021WL019609
|
bhola baiga
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
02/01/2024
|
|
327666344
|
|
bholabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-021-001/333-A
(GOHPARU)
|
1714004021NRG24091120230379442
|
10/11/2023
|
ramkesh singh
|
1714004021WL019609
|
ramkesh singh
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
02/01/2024
|
|
327666344
|
|
ramkeshsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
GOHPARU
|
MP-14-004-021-001/66
(GOHPARU)
|
1714004021NRG24091120230379443
|
10/11/2023
|
manti bai
|
1714004021WL019609
|
manti bai
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
02/01/2024
|
|
327666344
|
|
mantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-021-001/91-B
(GOHPARU)
|
1714004021NRG24091120230379445
|
10/11/2023
|
munni singh
|
1714004021WL019609
|
munni singh
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
02/01/2024
|
|
327666344
|
|
munnisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-025-001/424
(KANWAHI)
|
1714004000NRG24101120230380549
|
10/11/2023
|
Asha Singh
|
1714004WL019670
|
Asha Singh
|
00089
|
CBIN0282179
|
1153
|
1153
|
Processed
|
02/01/2024
|
|
327666344
|
|
AshaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-038-001/108
(MOHTARA)
|
1714004000NRG24101120230380518
|
10/11/2023
|
CHOTE SINGH
|
1714004WL019669
|
CHOTE SINGH
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
CHOTESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GOHPARU
|
MP-14-004-038-001/109
(MOHTARA)
|
1714004000NRG24101120230380520
|
10/11/2023
|
candrvan
|
1714004WL019669
|
candrvan
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
candrvan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-038-001/109
(MOHTARA)
|
1714004000NRG24101120230380519
|
10/11/2023
|
daduram
|
1714004WL019669
|
daduram
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
daduram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
36
|
GOHPARU
|
MP-14-004-038-001/109
(MOHTARA)
|
1714004000NRG24101120230380521
|
10/11/2023
|
usha
|
1714004WL019669
|
usha
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-038-001/124
(MOHTARA)
|
1714004000NRG24101120230380522
|
10/11/2023
|
BRAJBALLAB
|
1714004WL019669
|
BRAJBALLAB
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
BRAJBALLAB
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-038-001/124
(MOHTARA)
|
1714004000NRG24101120230380523
|
10/11/2023
|
ROSAN BAI
|
1714004WL019669
|
ROSAN BAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
ROSANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-038-001/133
(MOHTARA)
|
1714004038NRG24101120230380105
|
10/11/2023
|
baby
|
1714004038WL019640
|
baby
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
02/01/2024
|
|
327666344
|
|
baby
|
STATE BANK OF INDIA(508548)
|
|
40
|
GOHPARU
|
MP-14-004-038-001/134
(MOHTARA)
|
1714004038NRG24101120230380106
|
10/11/2023
|
deepnarayan
|
1714004038WL019640
|
deepnarayan
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
deepnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-038-001/134
(MOHTARA)
|
1714004038NRG24101120230380107
|
10/11/2023
|
lalebai
|
1714004038WL019640
|
lalebai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
lalebai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-038-001/151
(MOHTARA)
|
1714004038NRG24101120230380108
|
10/11/2023
|
DULARIYA
|
1714004038WL019640
|
DULARIYA
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
DULARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-038-001/151
(MOHTARA)
|
1714004038NRG24101120230380109
|
10/11/2023
|
sunita
|
1714004038WL019640
|
sunita
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-038-001/160
(MOHTARA)
|
1714004000NRG24101120230380524
|
10/11/2023
|
RAMKALI
|
1714004WL019669
|
RAMKALI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-038-001/169-A
(MOHTARA)
|
1714004000NRG24101120230380525
|
10/11/2023
|
GAGAYRAM
|
1714004WL019669
|
GAGAYRAM
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
GAGAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-038-001/178
(MOHTARA)
|
1714004038NRG24101120230380110
|
10/11/2023
|
arjun
|
1714004038WL019640
|
arjun
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-038-001/185-A
(MOHTARA)
|
1714004038NRG24101120230380111
|
10/11/2023
|
suneel
|
1714004038WL019640
|
suneel
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-038-001/238
(MOHTARA)
|
1714004038NRG24101120230380112
|
10/11/2023
|
gudeay
|
1714004038WL019640
|
gudeay
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
gudeay
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-038-001/247-A
(MOHTARA)
|
1714004000NRG24101120230380526
|
10/11/2023
|
GEETA
|
1714004WL019669
|
GEETA
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-038-001/25
(MOHTARA)
|
1714004038NRG24101120230380113
|
10/11/2023
|
nanbai
|
1714004038WL019640
|
nanbai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-038-001/303-A
(MOHTARA)
|
1714004038NRG24101120230380114
|
10/11/2023
|
bala
|
1714004038WL019640
|
bala
|
00089
|
CBIN0282179
|
680
|
680
|
Processed
|
02/01/2024
|
|
327666344
|
|
bala
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-038-001/308
(MOHTARA)
|
1714004000NRG24101120230380528
|
10/11/2023
|
CHINTAMANI
|
1714004WL019669
|
CHINTAMANI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GOHPARU
|
MP-14-004-038-001/312
(MOHTARA)
|
1714004000NRG24101120230380530
|
10/11/2023
|
RAJ KUMARI
|
1714004WL019669
|
RAJ KUMARI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-038-001/32
(MOHTARA)
|
1714004038NRG24101120230380115
|
10/11/2023
|
saym bai
|
1714004038WL019640
|
saym bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
saymbai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-038-001/368-A
(MOHTARA)
|
1714004000NRG24101120230380531
|
10/11/2023
|
naphfejan
|
1714004WL019669
|
naphfejan
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
naphfejan
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-038-001/371
(MOHTARA)
|
1714004000NRG24101120230380532
|
10/11/2023
|
MEENA SINGH
|
1714004WL019669
|
MEENA SINGH
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
MEENASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-038-001/385
(MOHTARA)
|
1714004000NRG24101120230380533
|
10/11/2023
|
vanmati
|
1714004WL019669
|
vanmati
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
vanmati
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-038-001/39
(MOHTARA)
|
1714004038NRG24101120230380116
|
10/11/2023
|
cotaylal
|
1714004038WL019640
|
cotaylal
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
cotaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-038-001/39
(MOHTARA)
|
1714004038NRG24101120230380117
|
10/11/2023
|
LEELA BAI
|
1714004038WL019640
|
LEELA BAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-038-001/4
(MOHTARA)
|
1714004038NRG24101120230380118
|
10/11/2023
|
basnti bai
|
1714004038WL019640
|
basnti bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
basntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-038-001/402
(MOHTARA)
|
1714004000NRG24101120230380534
|
10/11/2023
|
maiki
|
1714004WL019669
|
maiki
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
maiki
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-038-001/419-A
(MOHTARA)
|
1714004038NRG24101120230380119
|
10/11/2023
|
TRIBHUWAN
|
1714004038WL019640
|
TRIBHUWAN
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
TRIBHUWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-038-001/56
(MOHTARA)
|
1714004038NRG24101120230380120
|
10/11/2023
|
kataku
|
1714004038WL019640
|
kataku
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
kataku
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-038-001/64
(MOHTARA)
|
1714004038NRG24101120230380121
|
10/11/2023
|
daduram
|
1714004038WL019640
|
daduram
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
daduram
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-038-001/73
(MOHTARA)
|
1714004038NRG24101120230380122
|
10/11/2023
|
UJIYARIYA
|
1714004038WL019640
|
UJIYARIYA
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
UJIYARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-038-001/77
(MOHTARA)
|
1714004038NRG24101120230380123
|
10/11/2023
|
guddi
|
1714004038WL019640
|
guddi
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-038-001/84
(MOHTARA)
|
1714004038NRG24101120230380124
|
10/11/2023
|
LALLARAM
|
1714004038WL019640
|
LALLARAM
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
LALLARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GOHPARU
|
MP-14-004-058-004/101
(HARRATOLA)
|
1714004000NRG24101120230380584
|
10/11/2023
|
RAMSUBHASH YADAV
|
1714004WL019677
|
RAMSUBHASH YADAV
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
02/01/2024
|
|
327666344
|
|
RAMSUBHASHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-058-004/108
(HARRATOLA)
|
1714004000NRG24101120230380586
|
10/11/2023
|
BIHARI SINGH
|
1714004WL019677
|
BIHARI SINGH
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
02/01/2024
|
|
327666344
|
|
BIHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-058-004/108
(HARRATOLA)
|
1714004000NRG24101120230380585
|
10/11/2023
|
MUNNI
|
1714004WL019677
|
MUNNI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
02/01/2024
|
|
327666344
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-058-004/108-A
(HARRATOLA)
|
1714004000NRG24101120230380587
|
10/11/2023
|
PURANIYA
|
1714004WL019677
|
PURANIYA
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
02/01/2024
|
|
327666344
|
|
PURANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-058-004/112-A
(HARRATOLA)
|
1714004000NRG24101120230380589
|
10/11/2023
|
NAN BAI
|
1714004WL019677
|
NAN BAI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
02/01/2024
|
|
327666344
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-058-004/112-A
(HARRATOLA)
|
1714004000NRG24101120230380588
|
10/11/2023
|
PRAMOD
|
1714004WL019677
|
PRAMOD
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
02/01/2024
|
|
327666344
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-058-004/136-A
(HARRATOLA)
|
1714004000NRG24101120230380590
|
10/11/2023
|
DWVKI SINGH
|
1714004WL019677
|
DWVKI SINGH
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
02/01/2024
|
|
327666344
|
|
DWVKISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-058-004/150-A
(HARRATOLA)
|
1714004000NRG24101120230380591
|
10/11/2023
|
GUDIYA BAI
|
1714004WL019677
|
GUDIYA BAI
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
02/01/2024
|
|
327666344
|
|
GUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-058-004/174
(HARRATOLA)
|
1714004000NRG24101120230380592
|
10/11/2023
|
PREMWATI
|
1714004WL019677
|
PREMWATI
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
02/01/2024
|
|
327666344
|
|
PREMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-058-004/205
(HARRATOLA)
|
1714004000NRG24101120230380593
|
10/11/2023
|
AMAR SINGH
|
1714004WL019677
|
AMAR SINGH
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
02/01/2024
|
|
327666344
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-058-004/29
(HARRATOLA)
|
1714004000NRG24101120230380595
|
10/11/2023
|
DHIRSAH
|
1714004WL019677
|
DHIRSAH
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
02/01/2024
|
|
327666344
|
|
DHIRSAH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-058-004/32
(HARRATOLA)
|
1714004000NRG24101120230380596
|
10/11/2023
|
narsottam singh
|
1714004WL019677
|
narsottam singh
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
02/01/2024
|
|
327666344
|
|
narsottamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-058-004/32
(HARRATOLA)
|
1714004000NRG24101120230380597
|
10/11/2023
|
SEETA BAI
|
1714004WL019677
|
SEETA BAI
|
00089
|
CBIN0282179
|
300
|
300
|
Processed
|
02/01/2024
|
|
327666344
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-058-004/36
(HARRATOLA)
|
1714004000NRG24101120230380599
|
10/11/2023
|
SANTOSHI
|
1714004WL019677
|
SANTOSHI
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
02/01/2024
|
|
327666344
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-058-004/42-A
(HARRATOLA)
|
1714004000NRG24101120230380600
|
10/11/2023
|
BREJBHAN SINGH
|
1714004WL019677
|
BREJBHAN SINGH
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
02/01/2024
|
|
327666344
|
|
BREJBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-058-004/45
(HARRATOLA)
|
1714004000NRG24101120230380601
|
10/11/2023
|
KAUSHAL
|
1714004WL019677
|
KAUSHAL
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
02/01/2024
|
|
327666344
|
|
KAUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-058-004/57
(HARRATOLA)
|
1714004000NRG24101120230380602
|
10/11/2023
|
KUMMAR SINGH
|
1714004WL019677
|
KUMMAR SINGH
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
02/01/2024
|
|
327666344
|
|
KUMMARSINGH
|
ICICI BANK LTD(508534)
|
|
85
|
GOHPARU
|
MP-14-004-058-004/88-A
(HARRATOLA)
|
1714004000NRG24101120230380603
|
10/11/2023
|
SANTI BAI
|
1714004WL019677
|
SANTI BAI
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
02/01/2024
|
|
327666344
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-058-004/89
(HARRATOLA)
|
1714004000NRG24101120230380604
|
10/11/2023
|
FHOOL BAI
|
1714004WL019677
|
FHOOL BAI
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
02/01/2024
|
|
327666344
|
|
FHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-058-004/93
(HARRATOLA)
|
1714004000NRG24101120230380605
|
10/11/2023
|
BARELAL SINGH
|
1714004WL019677
|
BARELAL SINGH
|
00089
|
CBIN0282179
|
300
|
300
|
Processed
|
02/01/2024
|
|
327666344
|
|
BARELALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-058-004/93
(HARRATOLA)
|
1714004000NRG24101120230380606
|
10/11/2023
|
SHAYAMKALI
|
1714004WL019677
|
SHAYAMKALI
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
02/01/2024
|
|
327666344
|
|
SHAYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-058-004/93-D
(HARRATOLA)
|
1714004000NRG24101120230380607
|
10/11/2023
|
PHOOL BAI
|
1714004WL019677
|
PHOOL BAI
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
02/01/2024
|
|
327666344
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56103
|
56103
|
|
|
|
|
|
|
|
|
90
|
GOHPARU
|
MP-14-004-043-001/10-A
(PATHAR)
|
1714004043NRG24101120230380608
|
10/11/2023
|
raj bati
|
1714004043WL019678
|
raj bati
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327666344
|
|
rajbati
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-043-001/100
(PATHAR)
|
1714004043NRG24101120230380610
|
10/11/2023
|
MANGLI
|
1714004043WL019678
|
MANGLI
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327666344
|
|
MANGLI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-043-001/100
(PATHAR)
|
1714004043NRG24101120230380609
|
10/11/2023
|
SAMNU
|
1714004043WL019678
|
SAMNU
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327666344
|
|
SAMNU
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-043-001/140-A
(PATHAR)
|
1714004043NRG24101120230380612
|
10/11/2023
|
DHARAMWATI
|
1714004043WL019678
|
DHARAMWATI
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327666344
|
|
DHARAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-043-001/140-A
(PATHAR)
|
1714004043NRG24101120230380611
|
10/11/2023
|
NARESH SINGH
|
1714004043WL019678
|
NARESH SINGH
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327666344
|
|
NARESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-043-001/207-A
(PATHAR)
|
1714004043NRG24101120230380613
|
10/11/2023
|
nan bai
|
1714004043WL019678
|
nan bai
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327666344
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-043-001/21
(PATHAR)
|
1714004043NRG24101120230380614
|
10/11/2023
|
RAMKALI
|
1714004043WL019678
|
RAMKALI
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327666344
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-043-001/214
(PATHAR)
|
1714004043NRG24101120230380616
|
10/11/2023
|
NARBADIYA
|
1714004043WL019678
|
NARBADIYA
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327666344
|
|
NARBADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-043-001/214
(PATHAR)
|
1714004043NRG24101120230380615
|
10/11/2023
|
SIVUPRASAD
|
1714004043WL019678
|
SIVUPRASAD
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327666344
|
|
SIVUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-043-001/219
(PATHAR)
|
1714004043NRG24101120230380617
|
10/11/2023
|
pannelal
|
1714004043WL019678
|
pannelal
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327666344
|
|
pannelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
100
|
GOHPARU
|
MP-14-004-043-001/23
(PATHAR)
|
1714004043NRG24101120230380618
|
10/11/2023
|
jey din
|
1714004043WL019678
|
jey din
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327666344
|
|
jeydin
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-043-001/65
(PATHAR)
|
1714004043NRG24101120230380619
|
10/11/2023
|
surendar
|
1714004043WL019678
|
surendar
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327666344
|
|
surendar
|
UNION BANK OF INDIA(508500)
|
|
102
|
GOHPARU
|
MP-14-004-043-001/65
(PATHAR)
|
1714004043NRG24101120230380620
|
10/11/2023
|
TARAWATI
|
1714004043WL019678
|
TARAWATI
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327666344
|
|
TARAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-043-001/66
(PATHAR)
|
1714004043NRG24101120230380621
|
10/11/2023
|
bishanatha
|
1714004043WL019678
|
bishanatha
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327666344
|
|
bishanatha
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-043-001/66
(PATHAR)
|
1714004043NRG24101120230380622
|
10/11/2023
|
PARWATI
|
1714004043WL019678
|
PARWATI
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327666344
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-043-001/80
(PATHAR)
|
1714004043NRG24101120230380625
|
10/11/2023
|
NIRANJAN
|
1714004043WL019679
|
NIRANJAN
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327666344
|
|
NIRANJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-043-001/81
(PATHAR)
|
1714004043NRG24101120230380624
|
10/11/2023
|
CHATI
|
1714004043WL019678
|
CHATI
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327666344
|
|
CHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-043-001/81
(PATHAR)
|
1714004043NRG24101120230380623
|
10/11/2023
|
TARKU
|
1714004043WL019678
|
TARKU
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327666344
|
|
TARKU
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-045-001/102
(PODI)
|
1714004045NRG24101120230379963
|
10/11/2023
|
SHIVRAM YADAV
|
1714004045WL019632
|
SHIVRAM YADAV
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
SHIVRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-045-001/106
(PODI)
|
1714004045NRG24101120230379917
|
10/11/2023
|
DHANYA VATI
|
1714004045WL019631
|
DHANYA VATI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
DHANYAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-045-001/106
(PODI)
|
1714004045NRG24101120230379916
|
10/11/2023
|
RAMADHEEN SINGH
|
1714004045WL019631
|
RAMADHEEN SINGH
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
RAMADHEENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-045-001/107
(PODI)
|
1714004045NRG24101120230379918
|
10/11/2023
|
TEJBAHADUR SINGH
|
1714004045WL019631
|
TEJBAHADUR SINGH
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
TEJBAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-045-001/108
(PODI)
|
1714004045NRG24101120230379919
|
10/11/2023
|
BIHARI LAL SINGH
|
1714004045WL019631
|
BIHARI LAL SINGH
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
BIHARILALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
113
|
GOHPARU
|
MP-14-004-045-001/108
(PODI)
|
1714004045NRG24101120230379920
|
10/11/2023
|
BIMLA
|
1714004045WL019631
|
BIMLA
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
BIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-045-001/11
(PODI)
|
1714004045NRG24101120230379964
|
10/11/2023
|
HARI LAL BAIGA
|
1714004045WL019632
|
HARI LAL BAIGA
|
00089
|
CBIN0282931
|
360
|
360
|
Processed
|
02/01/2024
|
|
327666344
|
|
HARILALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-045-001/11
(PODI)
|
1714004045NRG24101120230379965
|
10/11/2023
|
SANTI BAI
|
1714004045WL019632
|
SANTI BAI
|
00089
|
CBIN0282931
|
720
|
720
|
Processed
|
02/01/2024
|
|
327666344
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-045-001/111
(PODI)
|
1714004045NRG24101120230379966
|
10/11/2023
|
SAVITREE BAI
|
1714004045WL019632
|
SAVITREE BAI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
SAVITREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-045-001/115
(PODI)
|
1714004045NRG24101120230379921
|
10/11/2023
|
SHYAMWATI
|
1714004045WL019631
|
SHYAMWATI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
SHYAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-045-001/116
(PODI)
|
1714004045NRG24101120230379922
|
10/11/2023
|
RUGGU BAI
|
1714004045WL019631
|
RUGGU BAI
|
00089
|
CBIN0282931
|
360
|
360
|
Processed
|
02/01/2024
|
|
327666344
|
|
RUGGUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-045-001/117
(PODI)
|
1714004045NRG24101120230379923
|
10/11/2023
|
PHOOLCHANDRA
|
1714004045WL019631
|
PHOOLCHANDRA
|
00089
|
CBIN0282931
|
360
|
360
|
Processed
|
02/01/2024
|
|
327666344
|
|
PHOOLCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-045-001/122
(PODI)
|
1714004045NRG24101120230379924
|
10/11/2023
|
RAM SARAN SINGH
|
1714004045WL019631
|
RAM SARAN SINGH
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
RAMSARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-045-001/123
(PODI)
|
1714004045NRG24101120230379925
|
10/11/2023
|
SITARA BAI
|
1714004045WL019631
|
SITARA BAI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
SITARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-045-001/124
(PODI)
|
1714004045NRG24101120230379926
|
10/11/2023
|
SARLA BAI
|
1714004045WL019631
|
SARLA BAI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
SARLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-045-001/125
(PODI)
|
1714004045NRG24101120230379927
|
10/11/2023
|
KAPOORCHAND SINGH
|
1714004045WL019631
|
KAPOORCHAND SINGH
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
KAPOORCHANDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-045-001/127
(PODI)
|
1714004045NRG24101120230379967
|
10/11/2023
|
GUDDI BAI
|
1714004045WL019632
|
GUDDI BAI
|
00089
|
CBIN0282931
|
360
|
360
|
Processed
|
02/01/2024
|
|
327666344
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-045-001/130
(PODI)
|
1714004045NRG24101120230379968
|
10/11/2023
|
Jaipal baiga
|
1714004045WL019632
|
Jaipal baiga
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
Jaipalbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GOHPARU
|
MP-14-004-045-001/131
(PODI)
|
1714004045NRG24101120230379969
|
10/11/2023
|
HETRAM BAIGA
|
1714004045WL019632
|
HETRAM BAIGA
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
HETRAMBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-045-001/131
(PODI)
|
1714004045NRG24101120230379970
|
10/11/2023
|
SALBATTU
|
1714004045WL019632
|
SALBATTU
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
SALBATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-045-001/135
(PODI)
|
1714004045NRG24101120230379971
|
10/11/2023
|
UMESH KUMAR SAHU
|
1714004045WL019632
|
UMESH KUMAR SAHU
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
UMESHKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-045-001/139
(PODI)
|
1714004045NRG24101120230379972
|
10/11/2023
|
RAJU
|
1714004045WL019632
|
RAJU
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-045-001/143
(PODI)
|
1714004045NRG24101120230379973
|
10/11/2023
|
RAMNARESH YADAV
|
1714004045WL019632
|
RAMNARESH YADAV
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
RAMNARESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-045-001/145
(PODI)
|
1714004045NRG24101120230379928
|
10/11/2023
|
MINTA BAI
|
1714004045WL019631
|
MINTA BAI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
MINTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-045-001/16
(PODI)
|
1714004045NRG24101120230379974
|
10/11/2023
|
PHOOL BAI
|
1714004045WL019632
|
PHOOL BAI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-045-001/171
(PODI)
|
1714004045NRG24101120230379929
|
10/11/2023
|
Jayavati singh
|
1714004045WL019631
|
Jayavati singh
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
Jayavatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-045-001/172
(PODI)
|
1714004045NRG24101120230379930
|
10/11/2023
|
Jagotiya
|
1714004045WL019631
|
Jagotiya
|
00089
|
CBIN0282931
|
360
|
360
|
Processed
|
02/01/2024
|
|
327666344
|
|
Jagotiya
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-045-001/175
(PODI)
|
1714004045NRG24101120230379932
|
10/11/2023
|
Suseela singh
|
1714004045WL019631
|
Suseela singh
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
Suseelasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-045-001/18-B
(PODI)
|
1714004045NRG24101120230379933
|
10/11/2023
|
Santoshi
|
1714004045WL019631
|
Santoshi
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-045-001/20
(PODI)
|
1714004045NRG24101120230379975
|
10/11/2023
|
Satyavati
|
1714004045WL019632
|
Satyavati
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
Satyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-045-001/22
(PODI)
|
1714004045NRG24101120230379976
|
10/11/2023
|
SUNIL SAHU
|
1714004045WL019632
|
SUNIL SAHU
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
SUNILSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-045-001/25-A
(PODI)
|
1714004045NRG24101120230379977
|
10/11/2023
|
Jawahar Baiga
|
1714004045WL019632
|
Jawahar Baiga
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
JawaharBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GOHPARU
|
MP-14-004-045-001/25-A
(PODI)
|
1714004045NRG24101120230379978
|
10/11/2023
|
LALLI BAI
|
1714004045WL019632
|
LALLI BAI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-045-001/26
(PODI)
|
1714004045NRG24101120230379979
|
10/11/2023
|
BIKNU YADAV
|
1714004045WL019632
|
BIKNU YADAV
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
BIKNUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-045-001/29
(PODI)
|
1714004045NRG24101120230379934
|
10/11/2023
|
Lavkesh Singh
|
1714004045WL019631
|
Lavkesh Singh
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
LavkeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHPARU
|
MP-14-004-045-001/30
(PODI)
|
1714004045NRG24101120230379935
|
10/11/2023
|
SURESH SINGH
|
1714004045WL019631
|
SURESH SINGH
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-045-001/31
(PODI)
|
1714004045NRG24101120230379936
|
10/11/2023
|
CHANDRA VATI SINGH
|
1714004045WL019631
|
CHANDRA VATI SINGH
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
CHANDRAVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-045-001/31
(PODI)
|
1714004045NRG24101120230379937
|
10/11/2023
|
DURGA VATE
|
1714004045WL019631
|
DURGA VATE
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
DURGAVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-045-001/32
(PODI)
|
1714004045NRG24101120230379938
|
10/11/2023
|
Sushila Singh
|
1714004045WL019631
|
Sushila Singh
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
SushilaSingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
GOHPARU
|
MP-14-004-045-001/33
(PODI)
|
1714004045NRG24101120230379939
|
10/11/2023
|
MAYA JYOTI
|
1714004045WL019631
|
MAYA JYOTI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
MAYAJYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-045-001/35
(PODI)
|
1714004045NRG24101120230379940
|
10/11/2023
|
URMILA BAI
|
1714004045WL019631
|
URMILA BAI
|
00089
|
CBIN0282931
|
180
|
180
|
Processed
|
02/01/2024
|
|
327666344
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOHPARU
|
MP-14-004-045-001/37
(PODI)
|
1714004045NRG24101120230379941
|
10/11/2023
|
GANESHIYA BAI
|
1714004045WL019631
|
GANESHIYA BAI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
GANESHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOHPARU
|
MP-14-004-045-001/38
(PODI)
|
1714004045NRG24101120230379942
|
10/11/2023
|
Janki singh
|
1714004045WL019631
|
Janki singh
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
Jankisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHPARU
|
MP-14-004-045-001/45
(PODI)
|
1714004045NRG24101120230379943
|
10/11/2023
|
SAVITA BAI
|
1714004045WL019631
|
SAVITA BAI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-045-001/46
(PODI)
|
1714004045NRG24101120230379944
|
10/11/2023
|
SAMPATIYA
|
1714004045WL019631
|
SAMPATIYA
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
SAMPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-045-001/47-A
(PODI)
|
1714004045NRG24101120230379945
|
10/11/2023
|
RAMPRATAP
|
1714004045WL019631
|
RAMPRATAP
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
RAMPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-045-001/47-B
(PODI)
|
1714004045NRG24101120230379946
|
10/11/2023
|
Mahendra singh
|
1714004045WL019631
|
Mahendra singh
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
Mahendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOHPARU
|
MP-14-004-045-001/48
(PODI)
|
1714004045NRG24101120230379948
|
10/11/2023
|
KAUSILYA
|
1714004045WL019631
|
KAUSILYA
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
KAUSILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOHPARU
|
MP-14-004-045-001/51
(PODI)
|
1714004045NRG24101120230379949
|
10/11/2023
|
CHAMPA BAI
|
1714004045WL019631
|
CHAMPA BAI
|
00089
|
CBIN0282931
|
360
|
360
|
Processed
|
02/01/2024
|
|
327666344
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOHPARU
|
MP-14-004-045-001/52
(PODI)
|
1714004045NRG24101120230379950
|
10/11/2023
|
KEMLI BAI
|
1714004045WL019631
|
KEMLI BAI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
KEMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHPARU
|
MP-14-004-045-001/52-A
(PODI)
|
1714004045NRG24101120230379951
|
10/11/2023
|
UMESH SINGH
|
1714004045WL019631
|
UMESH SINGH
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
UMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GOHPARU
|
MP-14-004-045-001/57
(PODI)
|
1714004045NRG24101120230379953
|
10/11/2023
|
JITENDRA SINGH
|
1714004045WL019631
|
JITENDRA SINGH
|
00089
|
CBIN0282931
|
540
|
540
|
Processed
|
02/01/2024
|
|
327666344
|
|
JITENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GOHPARU
|
MP-14-004-045-001/58
(PODI)
|
1714004045NRG24101120230379954
|
10/11/2023
|
Ashma singh
|
1714004045WL019631
|
Ashma singh
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
Ashmasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GOHPARU
|
MP-14-004-045-001/59
(PODI)
|
1714004045NRG24101120230379955
|
10/11/2023
|
PHOOLMATI
|
1714004045WL019631
|
PHOOLMATI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
PHOOLMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOHPARU
|
MP-14-004-045-001/62
(PODI)
|
1714004045NRG24101120230379956
|
10/11/2023
|
SHANTEE BAI
|
1714004045WL019631
|
SHANTEE BAI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
SHANTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GOHPARU
|
MP-14-004-045-001/65
(PODI)
|
1714004045NRG24101120230379957
|
10/11/2023
|
PUNIYA BAI
|
1714004045WL019631
|
PUNIYA BAI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GOHPARU
|
MP-14-004-045-001/65
(PODI)
|
1714004045NRG24101120230379958
|
10/11/2023
|
Sembati Singh
|
1714004045WL019631
|
Sembati Singh
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
SembatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GOHPARU
|
MP-14-004-045-001/66
(PODI)
|
1714004045NRG24101120230379959
|
10/11/2023
|
KAMAL SINGH
|
1714004045WL019631
|
KAMAL SINGH
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GOHPARU
|
MP-14-004-045-001/66
(PODI)
|
1714004045NRG24101120230379960
|
10/11/2023
|
URMILA
|
1714004045WL019631
|
URMILA
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GOHPARU
|
MP-14-004-045-001/66-A
(PODI)
|
1714004045NRG24101120230379961
|
10/11/2023
|
Sulochana singh
|
1714004045WL019631
|
Sulochana singh
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
Sulochanasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GOHPARU
|
MP-14-004-045-001/70
(PODI)
|
1714004045NRG24101120230379981
|
10/11/2023
|
SONIYA BAI
|
1714004045WL019632
|
SONIYA BAI
|
00089
|
CBIN0282931
|
720
|
720
|
Processed
|
02/01/2024
|
|
327666344
|
|
SONIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GOHPARU
|
MP-14-004-045-001/8
(PODI)
|
1714004045NRG24101120230379982
|
10/11/2023
|
Suneeta yadav
|
1714004045WL019632
|
Suneeta yadav
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
Suneetayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GOHPARU
|
MP-14-004-045-001/85
(PODI)
|
1714004045NRG24101120230379983
|
10/11/2023
|
PARAN SINGH
|
1714004045WL019632
|
PARAN SINGH
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
PARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GOHPARU
|
MP-14-004-045-001/85-A
(PODI)
|
1714004045NRG24101120230379984
|
10/11/2023
|
Geeta singh
|
1714004045WL019632
|
Geeta singh
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
Geetasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GOHPARU
|
MP-14-004-045-001/86
(PODI)
|
1714004045NRG24101120230379962
|
10/11/2023
|
KHEVAN
|
1714004045WL019631
|
KHEVAN
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
KHEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GOHPARU
|
MP-14-004-045-001/88
(PODI)
|
1714004045NRG24101120230379985
|
10/11/2023
|
BABI BAI GOND
|
1714004045WL019632
|
BABI BAI GOND
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
BABIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GOHPARU
|
MP-14-004-045-001/88
(PODI)
|
1714004045NRG24101120230379986
|
10/11/2023
|
Roshani singh
|
1714004045WL019632
|
Roshani singh
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
Roshanisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GOHPARU
|
MP-14-004-045-001/90
(PODI)
|
1714004045NRG24101120230379987
|
10/11/2023
|
LALLI BAI
|
1714004045WL019632
|
LALLI BAI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GOHPARU
|
MP-14-004-045-001/94
(PODI)
|
1714004045NRG24101120230379989
|
10/11/2023
|
Kaushilya Baiga
|
1714004045WL019632
|
Kaushilya Baiga
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
KaushilyaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GOHPARU
|
MP-14-004-045-001/94
(PODI)
|
1714004045NRG24101120230379988
|
10/11/2023
|
RAMNATH BAIGA
|
1714004045WL019632
|
RAMNATH BAIGA
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
RAMNATHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GOHPARU
|
MP-14-004-045-001/96
(PODI)
|
1714004045NRG24101120230379991
|
10/11/2023
|
RADHA BAI
|
1714004045WL019632
|
RADHA BAI
|
00089
|
CBIN0282931
|
720
|
720
|
Processed
|
02/01/2024
|
|
327666344
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GOHPARU
|
MP-14-004-045-001/96
(PODI)
|
1714004045NRG24101120230379990
|
10/11/2023
|
SAMAYLAL
|
1714004045WL019632
|
SAMAYLAL
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
SAMAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GOHPARU
|
MP-14-004-045-001/98-A
(PODI)
|
1714004045NRG24101120230379993
|
10/11/2023
|
MALTI
|
1714004045WL019632
|
MALTI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GOHPARU
|
MP-14-004-045-001/98-A
(PODI)
|
1714004045NRG24101120230379992
|
10/11/2023
|
RAMKRAPAL YADAV
|
1714004045WL019632
|
RAMKRAPAL YADAV
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
RAMKRAPALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GOHPARU
|
MP-14-004-045-003/8
(PODI)
|
1714004045NRG24101120230379994
|
10/11/2023
|
Besahu lal singh
|
1714004045WL019632
|
Besahu lal singh
|
00089
|
CBIN0282931
|
720
|
720
|
Processed
|
02/01/2024
|
|
327666344
|
|
Besahulalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GOHPARU
|
MP-14-004-045-004/88
(PODI)
|
1714004045NRG24101120230379995
|
10/11/2023
|
SUBHASH CHAND
|
1714004045WL019632
|
SUBHASH CHAND
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/01/2024
|
|
327666344
|
|
SUBHASHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81560
|
81560
|
|
|
|
|
|
|
|
|
184
|
GOHPARU
|
MP-14-004-008-001/96-A
(BHRRI)
|
1714004008NRG24091120230379565
|
10/11/2023
|
NEETU KEWAT
|
1714004008WL019616
|
NEETU KEWAT
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
NEETUKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GOHPARU
|
MP-14-004-015-001/105-A
(DEORI (1))
|
1714004015NRG24101120230380050
|
10/11/2023
|
MEENA NAYAK
|
1714004015WL019636
|
MEENA NAYAK
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327666344
|
|
MEENANAYAK
|
STATE BANK OF INDIA(508548)
|
|
186
|
GOHPARU
|
MP-14-004-015-001/428-C
(DEORI (1))
|
1714004015NRG24101120230380079
|
10/11/2023
|
GAYAN PRASAD NAYAK
|
1714004015WL019636
|
GAYAN PRASAD NAYAK
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327666344
|
|
GAYANPRASADNAYAK
|
STATE BANK OF INDIA(508548)
|
|
187
|
GOHPARU
|
MP-14-004-025-001/145
(KANWAHI)
|
1714004000NRG24101120230380540
|
10/11/2023
|
Pannelal Singh
|
1714004WL019670
|
Pannelal Singh
|
00415
|
SBIN0000481
|
1153
|
1153
|
Processed
|
02/01/2024
|
|
327666344
|
|
PannelalSingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
GOHPARU
|
MP-14-004-025-001/96
(KANWAHI)
|
1714004000NRG24101120230380555
|
10/11/2023
|
chanda
|
1714004WL019670
|
chanda
|
00415
|
SBIN0000481
|
1153
|
1153
|
Processed
|
02/01/2024
|
|
327666344
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
189
|
GOHPARU
|
MP-14-004-058-004/36
(HARRATOLA)
|
1714004000NRG24101120230380598
|
10/11/2023
|
SHUKMANTI
|
1714004WL019677
|
SHUKMANTI
|
00415
|
SBIN0000481
|
300
|
300
|
Processed
|
02/01/2024
|
|
327666344
|
|
SHUKMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5906
|
5906
|
|
|
|
|
|
|
|
|
190
|
GOHPARU
|
MP-14-004-004-001/29
(BARHA)
|
1714004000NRG24101120230380557
|
10/11/2023
|
ravendra dube
|
1714004WL019671
|
ravendra dube
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327666344
|
|
ravendradube
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
191
|
GOHPARU
|
MP-14-004-015-001/250-A
(DEORI (1))
|
1714004015NRG24101120230380022
|
10/11/2023
|
KAPIL SINGH
|
1714004015WL019635
|
KAPIL SINGH
|
00415
|
SBIN0001428
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327666344
|
|
KAPILSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
192
|
GOHPARU
|
MP-14-004-015-001/106-D
(DEORI (1))
|
1714004015NRG24101120230380051
|
10/11/2023
|
SHANTI SINGH
|
1714004015WL019636
|
SHANTI SINGH
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327666344
|
|
SHANTISINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
GOHPARU
|
MP-14-004-015-001/23-B
(DEORI (1))
|
1714004015NRG24101120230380059
|
10/11/2023
|
Akhash Kumar Baiga
|
1714004015WL019636
|
Akhash Kumar Baiga
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327666344
|
|
AkhashKumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
194
|
GOHPARU
|
MP-14-004-015-001/302-A
(DEORI (1))
|
1714004015NRG24101120230380067
|
10/11/2023
|
RAGHA NAYAK
|
1714004015WL019636
|
RAGHA NAYAK
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327666344
|
|
RAGHANAYAK
|
STATE BANK OF INDIA(508548)
|
|
195
|
GOHPARU
|
MP-14-004-015-001/399-C
(DEORI (1))
|
1714004015NRG24101120230380075
|
10/11/2023
|
BASHANT SINGH GOND
|
1714004015WL019636
|
BASHANT SINGH GOND
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327666344
|
|
BASHANTSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
196
|
GOHPARU
|
MP-14-004-015-001/428-A
(DEORI (1))
|
1714004015NRG24101120230380077
|
10/11/2023
|
PAVAN KUMAR NAYAK
|
1714004015WL019636
|
PAVAN KUMAR NAYAK
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327666344
|
|
PAVANKUMARNAYAK
|
STATE BANK OF INDIA(508548)
|
|
197
|
GOHPARU
|
MP-14-004-015-001/608-A
(DEORI (1))
|
1714004015NRG24101120230380045
|
10/11/2023
|
JAYBHAN SINGH
|
1714004015WL019635
|
JAYBHAN SINGH
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327666344
|
|
JAYBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
GOHPARU
|
MP-14-004-015-001/85
(DEORI (1))
|
1714004015NRG24101120230380086
|
10/11/2023
|
TIJIYA BAIGA
|
1714004015WL019636
|
TIJIYA BAIGA
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327666344
|
|
TIJIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
199
|
GOHPARU
|
MP-14-004-025-001/422
(KANWAHI)
|
1714004000NRG24101120230380547
|
10/11/2023
|
Karan Singh
|
1714004WL019670
|
Karan Singh
|
00468
|
UBIN0536431
|
1153
|
1153
|
Processed
|
02/01/2024
|
|
327666344
|
|
KaranSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1153
|
1153
|
|
|
|
|
|
|
|
|
200
|
GOHPARU
|
MP-14-004-015-001/24-D
(DEORI (1))
|
1714004015NRG24101120230380060
|
10/11/2023
|
Harprasad Baiga
|
1714004015WL019636
|
Harprasad Baiga
|
00662
|
BDBL0001944
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327666344
|
|
HarprasadBaiga
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
201
|
GOHPARU
|
MP-14-004-008-002/204
(BHRRI)
|
1714004008NRG24091120230379582
|
10/11/2023
|
Jainam Begam
|
1714004008WL019616
|
Jainam Begam
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
JainamBegam
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
GOHPARU
|
MP-14-004-008-002/204
(BHRRI)
|
1714004008NRG24091120230379583
|
10/11/2023
|
mo.Asfak Ali
|
1714004008WL019616
|
mo.Asfak Ali
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
mo.AsfakAli
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
GOHPARU
|
MP-14-004-008-002/221
(BHRRI)
|
1714004008NRG24091120230379586
|
10/11/2023
|
nahid
|
1714004008WL019616
|
nahid
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
nahid
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GOHPARU
|
MP-14-004-008-002/25-A
(BHRRI)
|
1714004008NRG24091120230379587
|
10/11/2023
|
Bhaiyalal Baiga
|
1714004008WL019616
|
Bhaiyalal Baiga
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
BhaiyalalBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
205
|
GOHPARU
|
MP-14-004-015-001/105-A
(DEORI (1))
|
1714004015NRG24101120230380049
|
10/11/2023
|
Durjan Nayak
|
1714004015WL019636
|
Durjan Nayak
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327666344
|
|
DurjanNayak
|
BANK OF BARODA(606985)
|
|
206
|
GOHPARU
|
MP-14-004-015-001/108
(DEORI (1))
|
1714004015NRG24101120230380052
|
10/11/2023
|
JAIPAL
|
1714004015WL019636
|
JAIPAL
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327666344
|
|
JAIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
GOHPARU
|
MP-14-004-015-001/112
(DEORI (1))
|
1714004015NRG24101120230380053
|
10/11/2023
|
SADHELAL
|
1714004015WL019636
|
SADHELAL
|
00697
|
BKID0MG1528
|
760
|
760
|
Processed
|
02/01/2024
|
|
327666344
|
|
SADHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
GOHPARU
|
MP-14-004-015-001/120-C
(DEORI (1))
|
1714004015NRG24101120230380014
|
10/11/2023
|
Mohan Singh
|
1714004015WL019635
|
Mohan Singh
|
00697
|
BKID0MG1528
|
380
|
380
|
Processed
|
02/01/2024
|
|
327666344
|
|
MohanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
GOHPARU
|
MP-14-004-015-001/15-B
(DEORI (1))
|
1714004015NRG24101120230380055
|
10/11/2023
|
SAMANTU BAIGA
|
1714004015WL019636
|
SAMANTU BAIGA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327666344
|
|
SAMANTUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
GOHPARU
|
MP-14-004-015-001/150
(DEORI (1))
|
1714004015NRG24101120230380056
|
10/11/2023
|
AMASIYA
|
1714004015WL019636
|
AMASIYA
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
02/01/2024
|
|
327666344
|
|
AMASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
GOHPARU
|
MP-14-004-015-001/152
(DEORI (1))
|
1714004015NRG24101120230380057
|
10/11/2023
|
MUNIYA BAI
|
1714004015WL019636
|
MUNIYA BAI
|
00697
|
BKID0MG1528
|
570
|
570
|
Processed
|
02/01/2024
|
|
327666344
|
|
MUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
GOHPARU
|
MP-14-004-015-001/173
(DEORI (1))
|
1714004015NRG24101120230380058
|
10/11/2023
|
HEMVATI
|
1714004015WL019636
|
HEMVATI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327666344
|
|
HEMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
GOHPARU
|
MP-14-004-015-001/186
(DEORI (1))
|
1714004015NRG24101120230380015
|
10/11/2023
|
MUNNI BAI
|
1714004015WL019635
|
MUNNI BAI
|
00697
|
BKID0MG1528
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327666344
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
GOHPARU
|
MP-14-004-015-001/189
(DEORI (1))
|
1714004015NRG24101120230380016
|
10/11/2023
|
SONSINGH
|
1714004015WL019635
|
SONSINGH
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327666344
|
|
SONSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
GOHPARU
|
MP-14-004-015-001/199-D
(DEORI (1))
|
1714004015NRG24101120230380017
|
10/11/2023
|
Sukhsen Singh
|
1714004015WL019635
|
Sukhsen Singh
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327666344
|
|
SukhsenSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
GOHPARU
|
MP-14-004-015-001/236-A
(DEORI (1))
|
1714004015NRG24101120230380018
|
10/11/2023
|
Tokhan Singh
|
1714004015WL019635
|
Tokhan Singh
|
00697
|
BKID0MG1528
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327666344
|
|
TokhanSingh
|
BANK OF BARODA(606985)
|
|
217
|
GOHPARU
|
MP-14-004-015-001/238
(DEORI (1))
|
1714004015NRG24101120230380020
|
10/11/2023
|
OMPRAKASH
|
1714004015WL019635
|
OMPRAKASH
|
00697
|
BKID0MG1528
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327666344
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
GOHPARU
|
MP-14-004-015-001/24-D
(DEORI (1))
|
1714004015NRG24101120230380061
|
10/11/2023
|
Rambha Biaga
|
1714004015WL019636
|
Rambha Biaga
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327666344
|
|
RambhaBiaga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
GOHPARU
|
MP-14-004-015-001/244
(DEORI (1))
|
1714004015NRG24101120230380021
|
10/11/2023
|
YASODA SINGH
|
1714004015WL019635
|
YASODA SINGH
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
02/01/2024
|
|
327666344
|
|
YASODASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
GOHPARU
|
MP-14-004-015-001/251
(DEORI (1))
|
1714004015NRG24101120230380023
|
10/11/2023
|
SONIYA
|
1714004015WL019635
|
SONIYA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327666344
|
|
SONIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
GOHPARU
|
MP-14-004-015-001/26-B
(DEORI (1))
|
1714004015NRG24101120230380062
|
10/11/2023
|
BUDHIYA NAYAK
|
1714004015WL019636
|
BUDHIYA NAYAK
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327666344
|
|
BUDHIYANAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
GOHPARU
|
MP-14-004-015-001/269
(DEORI (1))
|
1714004015NRG24101120230380064
|
10/11/2023
|
BABBU
|
1714004015WL019636
|
BABBU
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327666344
|
|
BABBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
GOHPARU
|
MP-14-004-015-001/301
(DEORI (1))
|
1714004015NRG24101120230380065
|
10/11/2023
|
JAGDEESH
|
1714004015WL019636
|
JAGDEESH
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327666344
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
GOHPARU
|
MP-14-004-015-001/301
(DEORI (1))
|
1714004015NRG24101120230380066
|
10/11/2023
|
LEELA
|
1714004015WL019636
|
LEELA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327666344
|
|
LEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
GOHPARU
|
MP-14-004-015-001/307
(DEORI (1))
|
1714004015NRG24101120230380026
|
10/11/2023
|
BAISHAKHU
|
1714004015WL019635
|
BAISHAKHU
|
00697
|
BKID0MG1528
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327666344
|
|
BAISHAKHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
GOHPARU
|
MP-14-004-015-001/319
(DEORI (1))
|
1714004015NRG24101120230380028
|
10/11/2023
|
CHHOTELAL
|
1714004015WL019635
|
CHHOTELAL
|
00697
|
BKID0MG1528
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327666344
|
|
CHHOTELAL
|
CANARA BANK(508532)
|
|
227
|
GOHPARU
|
MP-14-004-015-001/353
(DEORI (1))
|
1714004015NRG24101120230380068
|
10/11/2023
|
FULMATI
|
1714004015WL019636
|
FULMATI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327666344
|
|
FULMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
GOHPARU
|
MP-14-004-015-001/355
(DEORI (1))
|
1714004015NRG24101120230380070
|
10/11/2023
|
BAILU
|
1714004015WL019636
|
BAILU
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327666344
|
|
BAILU
|
BANK OF BARODA(606985)
|
|
229
|
GOHPARU
|
MP-14-004-015-001/355
(DEORI (1))
|
1714004015NRG24101120230380069
|
10/11/2023
|
PANNELAL
|
1714004015WL019636
|
PANNELAL
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327666344
|
|
PANNELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
GOHPARU
|
MP-14-004-015-001/356
(DEORI (1))
|
1714004015NRG24101120230380071
|
10/11/2023
|
AMARVATI
|
1714004015WL019636
|
AMARVATI
|
00697
|
BKID0MG1528
|
570
|
570
|
Processed
|
02/01/2024
|
|
327666344
|
|
AMARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
GOHPARU
|
MP-14-004-015-001/382
(DEORI (1))
|
1714004015NRG24101120230380072
|
10/11/2023
|
RAMGOPAL
|
1714004015WL019636
|
RAMGOPAL
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327666344
|
|
RAMGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
GOHPARU
|
MP-14-004-015-001/385-C
(DEORI (1))
|
1714004015NRG24101120230380073
|
10/11/2023
|
MEHA Nayak
|
1714004015WL019636
|
MEHA Nayak
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327666344
|
|
MEHANayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
GOHPARU
|
MP-14-004-015-001/385-D
(DEORI (1))
|
1714004015NRG24101120230380074
|
10/11/2023
|
Ram Wati Baiga
|
1714004015WL019636
|
Ram Wati Baiga
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327666344
|
|
RamWatiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
GOHPARU
|
MP-14-004-015-001/405
(DEORI (1))
|
1714004015NRG24101120230380032
|
10/11/2023
|
BHANMATI
|
1714004015WL019635
|
BHANMATI
|
00697
|
BKID0MG1528
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327666344
|
|
BHANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
GOHPARU
|
MP-14-004-015-001/412
(DEORI (1))
|
1714004015NRG24101120230380036
|
10/11/2023
|
SHYAMLAL
|
1714004015WL019635
|
SHYAMLAL
|
00697
|
BKID0MG1528
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327666344
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
GOHPARU
|
MP-14-004-015-001/415
(DEORI (1))
|
1714004015NRG24101120230380038
|
10/11/2023
|
BALKARAN
|
1714004015WL019635
|
BALKARAN
|
00697
|
BKID0MG1528
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327666344
|
|
BALKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
GOHPARU
|
MP-14-004-015-001/428-B
(DEORI (1))
|
1714004015NRG24101120230380078
|
10/11/2023
|
Gudiya
|
1714004015WL019636
|
Gudiya
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327666344
|
|
Gudiya
|
BANK OF BARODA(606985)
|
|
238
|
GOHPARU
|
MP-14-004-015-001/431
(DEORI (1))
|
1714004015NRG24101120230380080
|
10/11/2023
|
RAMVATI
|
1714004015WL019636
|
RAMVATI
|
00697
|
BKID0MG1528
|
760
|
760
|
Processed
|
02/01/2024
|
|
327666344
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
GOHPARU
|
MP-14-004-015-001/488
(DEORI (1))
|
1714004015NRG24101120230380081
|
10/11/2023
|
SITARAM
|
1714004015WL019636
|
SITARAM
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327666344
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
GOHPARU
|
MP-14-004-015-001/496
(DEORI (1))
|
1714004015NRG24101120230380082
|
10/11/2023
|
GIRJA BAI
|
1714004015WL019636
|
GIRJA BAI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327666344
|
|
GIRJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
GOHPARU
|
MP-14-004-015-001/538
(DEORI (1))
|
1714004015NRG24101120230380043
|
10/11/2023
|
LALIYA
|
1714004015WL019635
|
LALIYA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327666344
|
|
LALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
GOHPARU
|
MP-14-004-015-001/538
(DEORI (1))
|
1714004015NRG24101120230380042
|
10/11/2023
|
ROOP SINGH
|
1714004015WL019635
|
ROOP SINGH
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327666344
|
|
ROOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
GOHPARU
|
MP-14-004-015-001/586
(DEORI (1))
|
1714004015NRG24101120230380044
|
10/11/2023
|
KANYAVATI
|
1714004015WL019635
|
KANYAVATI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327666344
|
|
KANYAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
GOHPARU
|
MP-14-004-015-001/61
(DEORI (1))
|
1714004015NRG24101120230380083
|
10/11/2023
|
SONIYA
|
1714004015WL019636
|
SONIYA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327666344
|
|
SONIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
GOHPARU
|
MP-14-004-015-001/610
(DEORI (1))
|
1714004015NRG24101120230380084
|
10/11/2023
|
TEERATH
|
1714004015WL019636
|
TEERATH
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327666344
|
|
TEERATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
GOHPARU
|
MP-14-004-015-001/656
(DEORI (1))
|
1714004015NRG24101120230380085
|
10/11/2023
|
PRAKASH BAIGA
|
1714004015WL019636
|
PRAKASH BAIGA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327666344
|
|
PRAKASHBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
GOHPARU
|
MP-14-004-015-001/667
(DEORI (1))
|
1714004015NRG24101120230380047
|
10/11/2023
|
NEPAL
|
1714004015WL019635
|
NEPAL
|
00697
|
BKID0MG1528
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327666344
|
|
NEPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
GOHPARU
|
MP-14-004-015-001/97-B
(DEORI (1))
|
1714004015NRG24101120230380048
|
10/11/2023
|
Ramesh Singh
|
1714004015WL019635
|
Ramesh Singh
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327666344
|
|
RameshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48830
|
48830
|
|
|
|
|
|
|
|
|
249
|
GOHPARU
|
MP-14-004-007-001/103
(BHADWAHI)
|
1714004007NRG24091120230379283
|
10/11/2023
|
RANGU
|
1714004007WL019595
|
RANGU
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
02/01/2024
|
|
327666344
|
|
RANGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
GOHPARU
|
MP-14-004-007-001/162
(BHADWAHI)
|
1714004007NRG24091120230379284
|
10/11/2023
|
LALAN BAIGA
|
1714004007WL019595
|
LALAN BAIGA
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
02/01/2024
|
|
327666344
|
|
LALANBAIGA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
251
|
GOHPARU
|
MP-14-004-007-001/17
(BHADWAHI)
|
1714004007NRG24091120230379285
|
10/11/2023
|
SUMAN BAI JAISWAL
|
1714004007WL019595
|
SUMAN BAI JAISWAL
|
00697
|
BKID0MG1530
|
290
|
290
|
Processed
|
02/01/2024
|
|
327666344
|
|
SUMANBAIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
GOHPARU
|
MP-14-004-007-001/171
(BHADWAHI)
|
1714004007NRG24091120230379286
|
10/11/2023
|
CHHABLU BAIGA
|
1714004007WL019595
|
CHHABLU BAIGA
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
02/01/2024
|
|
327666344
|
|
CHHABLUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
GOHPARU
|
MP-14-004-007-001/171
(BHADWAHI)
|
1714004007NRG24091120230379287
|
10/11/2023
|
SANGEETA BAIGA
|
1714004007WL019595
|
SANGEETA BAIGA
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
02/01/2024
|
|
327666344
|
|
SANGEETABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
GOHPARU
|
MP-14-004-007-001/191
(BHADWAHI)
|
1714004007NRG24091120230379288
|
10/11/2023
|
RAMATIYA
|
1714004007WL019595
|
RAMATIYA
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
02/01/2024
|
|
327666344
|
|
RAMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
GOHPARU
|
MP-14-004-007-001/232-A
(BHADWAHI)
|
1714004007NRG24091120230379290
|
10/11/2023
|
SIMMU
|
1714004007WL019595
|
SIMMU
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
02/01/2024
|
|
327666344
|
|
SIMMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
GOHPARU
|
MP-14-004-007-001/232-A
(BHADWAHI)
|
1714004007NRG24091120230379289
|
10/11/2023
|
SURATRAM
|
1714004007WL019595
|
SURATRAM
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
02/01/2024
|
|
327666344
|
|
SURATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
GOHPARU
|
MP-14-004-007-001/278
(BHADWAHI)
|
1714004007NRG24091120230379295
|
10/11/2023
|
SAVITRI BAI
|
1714004007WL019595
|
SAVITRI BAI
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
02/01/2024
|
|
327666344
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
GOHPARU
|
MP-14-004-007-001/7
(BHADWAHI)
|
1714004007NRG24091120230379297
|
10/11/2023
|
TUMMAN BAIGA
|
1714004007WL019595
|
TUMMAN BAIGA
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
02/01/2024
|
|
327666344
|
|
TUMMANBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
GOHPARU
|
MP-14-004-007-001/7
(BHADWAHI)
|
1714004007NRG24091120230379298
|
10/11/2023
|
VAIJANTI
|
1714004007WL019595
|
VAIJANTI
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
02/01/2024
|
|
327666344
|
|
VAIJANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
GOHPARU
|
MP-14-004-007-002/129
(BHADWAHI)
|
1714004007NRG24091120230379301
|
10/11/2023
|
MUNNI
|
1714004007WL019595
|
MUNNI
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
02/01/2024
|
|
327666344
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
GOHPARU
|
MP-14-004-007-002/129
(BHADWAHI)
|
1714004007NRG24091120230379300
|
10/11/2023
|
RAMSIPAHI
|
1714004007WL019595
|
RAMSIPAHI
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
02/01/2024
|
|
327666344
|
|
RAMSIPAHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
GOHPARU
|
MP-14-004-007-002/129-B
(BHADWAHI)
|
1714004007NRG24091120230379302
|
10/11/2023
|
Sanjay Jaiswal
|
1714004007WL019595
|
Sanjay Jaiswal
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
02/01/2024
|
|
327666344
|
|
SanjayJaiswal
|
BANK OF BARODA(606985)
|
|
263
|
GOHPARU
|
MP-14-004-007-002/176
(BHADWAHI)
|
1714004007NRG24091120230379304
|
10/11/2023
|
DASHRU
|
1714004007WL019595
|
DASHRU
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
02/01/2024
|
|
327666344
|
|
DASHRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
GOHPARU
|
MP-14-004-007-002/176
(BHADWAHI)
|
1714004007NRG24091120230379305
|
10/11/2023
|
gudiya
|
1714004007WL019595
|
gudiya
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
02/01/2024
|
|
327666344
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
GOHPARU
|
MP-14-004-007-002/192
(BHADWAHI)
|
1714004007NRG24091120230379306
|
10/11/2023
|
pramod
|
1714004007WL019595
|
pramod
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
02/01/2024
|
|
327666344
|
|
pramod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
GOHPARU
|
MP-14-004-007-002/215
(BHADWAHI)
|
1714004007NRG24091120230379307
|
10/11/2023
|
KAILAHS
|
1714004007WL019595
|
KAILAHS
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
02/01/2024
|
|
327666344
|
|
KAILAHS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
GOHPARU
|
MP-14-004-007-002/215
(BHADWAHI)
|
1714004007NRG24091120230379308
|
10/11/2023
|
NANTORIYA
|
1714004007WL019595
|
NANTORIYA
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
02/01/2024
|
|
327666344
|
|
NANTORIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
GOHPARU
|
MP-14-004-007-002/231
(BHADWAHI)
|
1714004007NRG24091120230379309
|
10/11/2023
|
KRANTI
|
1714004007WL019595
|
KRANTI
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
02/01/2024
|
|
327666344
|
|
KRANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
GOHPARU
|
MP-14-004-007-002/301
(BHADWAHI)
|
1714004007NRG24091120230379311
|
10/11/2023
|
BHAGVANDAS
|
1714004007WL019595
|
BHAGVANDAS
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
02/01/2024
|
|
327666344
|
|
BHAGVANDAS
|
BANK OF BARODA(606985)
|
|
270
|
GOHPARU
|
MP-14-004-007-002/54-A
(BHADWAHI)
|
1714004007NRG24091120230379312
|
10/11/2023
|
Pappi Bai
|
1714004007WL019595
|
Pappi Bai
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
02/01/2024
|
|
327666344
|
|
PappiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
GOHPARU
|
MP-14-004-008-001/96-A
(BHRRI)
|
1714004008NRG24091120230379564
|
10/11/2023
|
Sanjay singh
|
1714004008WL019616
|
Sanjay singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
Sanjaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
GOHPARU
|
MP-14-004-008-002/117
(BHRRI)
|
1714004008NRG24091120230379566
|
10/11/2023
|
PANBAI
|
1714004008WL019616
|
PANBAI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
PANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
GOHPARU
|
MP-14-004-008-002/169
(BHRRI)
|
1714004008NRG24091120230379569
|
10/11/2023
|
Kamanee Mahra
|
1714004008WL019616
|
Kamanee Mahra
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
KamaneeMahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
GOHPARU
|
MP-14-004-008-002/169
(BHRRI)
|
1714004008NRG24091120230379568
|
10/11/2023
|
shailkumar
|
1714004008WL019616
|
shailkumar
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
shailkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
GOHPARU
|
MP-14-004-008-002/180
(BHRRI)
|
1714004008NRG24091120230379570
|
10/11/2023
|
bhawanideen
|
1714004008WL019616
|
bhawanideen
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
bhawanideen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
GOHPARU
|
MP-14-004-008-002/180-A
(BHRRI)
|
1714004008NRG24091120230379572
|
10/11/2023
|
babli
|
1714004008WL019616
|
babli
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
babli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
GOHPARU
|
MP-14-004-008-002/189
(BHRRI)
|
1714004008NRG24091120230379573
|
10/11/2023
|
Priyanka Singh
|
1714004008WL019616
|
Priyanka Singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
PriyankaSingh
|
STATE BANK OF INDIA(508548)
|
|
278
|
GOHPARU
|
MP-14-004-008-002/196
(BHRRI)
|
1714004008NRG24091120230379574
|
10/11/2023
|
lalmani
|
1714004008WL019616
|
lalmani
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
lalmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
GOHPARU
|
MP-14-004-008-002/196
(BHRRI)
|
1714004008NRG24091120230379575
|
10/11/2023
|
shanti mahra
|
1714004008WL019616
|
shanti mahra
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
shantimahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
GOHPARU
|
MP-14-004-008-002/197
(BHRRI)
|
1714004008NRG24091120230379576
|
10/11/2023
|
phool Bai
|
1714004008WL019616
|
phool Bai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
phoolBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
GOHPARU
|
MP-14-004-008-002/197-B
(BHRRI)
|
1714004008NRG24091120230379578
|
10/11/2023
|
Sushma Baiga
|
1714004008WL019616
|
Sushma Baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
SushmaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
GOHPARU
|
MP-14-004-008-002/202
(BHRRI)
|
1714004008NRG24091120230379579
|
10/11/2023
|
rambati
|
1714004008WL019616
|
rambati
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
GOHPARU
|
MP-14-004-008-002/202-A
(BHRRI)
|
1714004008NRG24091120230379580
|
10/11/2023
|
soniya
|
1714004008WL019616
|
soniya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
284
|
GOHPARU
|
MP-14-004-008-002/203-B
(BHRRI)
|
1714004008NRG24091120230379581
|
10/11/2023
|
brajesh
|
1714004008WL019616
|
brajesh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
brajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
GOHPARU
|
MP-14-004-008-002/213-A
(BHRRI)
|
1714004008NRG24091120230379584
|
10/11/2023
|
ravi mahra
|
1714004008WL019616
|
ravi mahra
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
ravimahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
GOHPARU
|
MP-14-004-008-002/213-A
(BHRRI)
|
1714004008NRG24091120230379585
|
10/11/2023
|
Saluja Mahar
|
1714004008WL019616
|
Saluja Mahar
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
SalujaMahar
|
HDFC BANK LTD(607152)
|
|
287
|
GOHPARU
|
MP-14-004-008-002/42-C
(BHRRI)
|
1714004008NRG24091120230379590
|
10/11/2023
|
janki baiga
|
1714004008WL019616
|
janki baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
jankibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
GOHPARU
|
MP-14-004-008-002/42-C
(BHRRI)
|
1714004008NRG24091120230379589
|
10/11/2023
|
ramcharan
|
1714004008WL019616
|
ramcharan
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
GOHPARU
|
MP-14-004-008-002/96
(BHRRI)
|
1714004008NRG24091120230379591
|
10/11/2023
|
amart lal
|
1714004008WL019616
|
amart lal
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
amartlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
GOHPARU
|
MP-14-004-008-003/51
(BHRRI)
|
1714004008NRG24091120230379593
|
10/11/2023
|
MALTI BAI
|
1714004008WL019616
|
MALTI BAI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
MALTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
GOHPARU
|
MP-14-004-008-003/51
(BHRRI)
|
1714004008NRG24091120230379592
|
10/11/2023
|
Natthoo Prasad Baiga
|
1714004008WL019616
|
Natthoo Prasad Baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327666344
|
|
NatthooPrasadBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
GOHPARU
|
MP-14-004-025-001/119
(KANWAHI)
|
1714004000NRG24101120230380539
|
10/11/2023
|
Kamal Singh
|
1714004WL019670
|
Kamal Singh
|
00697
|
BKID0MG1530
|
1153
|
1153
|
Processed
|
02/01/2024
|
|
327666344
|
|
KamalSingh
|
BANK OF BARODA(606985)
|
|
293
|
GOHPARU
|
MP-14-004-025-001/194
(KANWAHI)
|
1714004000NRG24101120230380541
|
10/11/2023
|
Shaymbai
|
1714004WL019670
|
Shaymbai
|
00697
|
BKID0MG1530
|
1153
|
1153
|
Processed
|
02/01/2024
|
|
327666344
|
|
Shaymbai
|
BANK OF BARODA(606985)
|
|
294
|
GOHPARU
|
MP-14-004-025-001/20
(KANWAHI)
|
1714004000NRG24101120230380542
|
10/11/2023
|
Munni bai
|
1714004WL019670
|
Munni bai
|
00697
|
BKID0MG1530
|
1153
|
1153
|
Processed
|
02/01/2024
|
|
327666344
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
GOHPARU
|
MP-14-004-025-001/60
(KANWAHI)
|
1714004000NRG24101120230380551
|
10/11/2023
|
SAMATIYA
|
1714004WL019670
|
SAMATIYA
|
00697
|
BKID0MG1530
|
1153
|
1153
|
Processed
|
02/01/2024
|
|
327666344
|
|
SAMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
GOHPARU
|
MP-14-004-025-001/78
(KANWAHI)
|
1714004000NRG24101120230380552
|
10/11/2023
|
PREETAM
|
1714004WL019670
|
PREETAM
|
00697
|
BKID0MG1530
|
1153
|
1153
|
Processed
|
02/01/2024
|
|
327666344
|
|
PREETAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
GOHPARU
|
MP-14-004-025-001/78
(KANWAHI)
|
1714004000NRG24101120230380553
|
10/11/2023
|
SOHAGWATI
|
1714004WL019670
|
SOHAGWATI
|
00697
|
BKID0MG1530
|
1153
|
1153
|
Processed
|
02/01/2024
|
|
327666344
|
|
SOHAGWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46898
|
46898
|
|
|
|
|
|
|
|
|
298
|
GOHPARU
|
MP-14-004-015-001/260
(DEORI (1))
|
1714004015NRG24101120230380063
|
10/11/2023
|
JODHAVALI
|
1714004015WL019636
|
JODHAVALI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327666344
|
|
JODHAVALI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
299
|
GOHPARU
|
MP-14-004-015-001/327
(DEORI (1))
|
1714004015NRG24101120230380029
|
10/11/2023
|
SARSWATI
|
1714004015WL019635
|
SARSWATI
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
327666344
|
|
SARSWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
GOHPARU
|
MP-14-004-025-001/218
(KANWAHI)
|
1714004000NRG24101120230380545
|
10/11/2023
|
Ram Kumar Singh
|
1714004WL019670
|
Ram Kumar Singh
|
00697
|
BKID0NAMRGB
|
1153
|
1153
|
Processed
|
02/01/2024
|
|
327666344
|
|
RamKumarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
GOHPARU
|
MP-14-004-025-001/96
(KANWAHI)
|
1714004000NRG24101120230380554
|
10/11/2023
|
Laxmad
|
1714004WL019670
|
Laxmad
|
00697
|
BKID0NAMRGB
|
1153
|
1153
|
Processed
|
02/01/2024
|
|
327666344
|
|
Laxmad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4776
|
4776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280189
|
280189
|
|
|
|
|
|
|
|