|
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-14-004-011-001/189-A
(CHUHIRA)
|
1714004000NRG24290220240597348
|
29/02/2024
|
ballu jaiswal
|
1714004WL028229
|
ballu jaiswal
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301697014
|
|
ballujaiswal
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-011-001/189-A
(CHUHIRA)
|
1714004000NRG24290220240597349
|
29/02/2024
|
rajkumar
|
1714004WL028229
|
rajkumar
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301697014
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-011-001/49-B
(CHUHIRA)
|
1714004000NRG24290220240597359
|
29/02/2024
|
arti
|
1714004WL028229
|
arti
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301697014
|
|
arti
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-036-001/183
(MAJHAULI)
|
1714004000NRG24280220240596594
|
29/02/2024
|
shivpal
|
1714004WL028195
|
shivpal
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
shivpal
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-036-001/299
(MAJHAULI)
|
1714004000NRG24280220240596613
|
29/02/2024
|
Santoshi
|
1714004WL028195
|
Santoshi
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
Santoshi
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-036-001/55-B
(MAJHAULI)
|
1714004000NRG24280220240596626
|
29/02/2024
|
sumanvati kol
|
1714004WL028195
|
sumanvati kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
sumanvatikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
GOHPARU
|
MP-14-004-036-002/147-B
(MAJHAULI)
|
1714004000NRG24280220240596654
|
29/02/2024
|
RAM PRAMOD
|
1714004WL028195
|
RAM PRAMOD
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
RAMPRAMOD
|
BANK OF BARODA(606985)
|
|
8
|
GOHPARU
|
MP-14-004-036-002/151-A
(MAJHAULI)
|
1714004000NRG24280220240596660
|
29/02/2024
|
parvati
|
1714004WL028195
|
parvati
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
parvati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
9
|
GOHPARU
|
MP-14-004-017-001/217-C
(DEVDAHA)
|
1714004000NRG24290220240598537
|
29/02/2024
|
pooja baiga
|
1714004WL028332
|
pooja baiga
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301697014
|
|
poojabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-017-001/48-B
(DEVDAHA)
|
1714004000NRG24290220240598546
|
29/02/2024
|
ramdhani
|
1714004WL028334
|
ramdhani
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301697014
|
|
ramdhani
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-017-001/79-A
(DEVDAHA)
|
1714004000NRG24290220240598545
|
29/02/2024
|
Jyoti Baiga
|
1714004WL028333
|
Jyoti Baiga
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301697014
|
|
JyotiBaiga
|
INDIAN BANK(607105)
|
|
12
|
GOHPARU
|
MP-14-004-017-001/90-D
(DEVDAHA)
|
1714004000NRG24290220240598547
|
29/02/2024
|
suman baiga
|
1714004WL028334
|
suman baiga
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301697014
|
|
sumanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-030-001/34
(KHANNAUDHI)
|
1714004030NRG24280220240596742
|
29/02/2024
|
DHANIYA
|
1714004030WL028196
|
DHANIYA
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697014
|
|
DHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-030-001/34
(KHANNAUDHI)
|
1714004030NRG24280220240596743
|
29/02/2024
|
suresh
|
1714004030WL028196
|
suresh
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697014
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-031-003/123
(KHOHARI)
|
1714004031NRG24290220240597330
|
29/02/2024
|
NOKALAL
|
1714004031WL028227
|
NOKALAL
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301697014
|
|
NOKALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GOHPARU
|
MP-14-004-031-003/153
(KHOHARI)
|
1714004031NRG24290220240597331
|
29/02/2024
|
BHIJNATH
|
1714004031WL028227
|
BHIJNATH
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301697014
|
|
BHIJNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GOHPARU
|
MP-14-004-034-002/86-A
(LODI)
|
1714004034NRG24260220240592153
|
29/02/2024
|
Phulbai
|
1714004034WL027849
|
Phulbai
|
00089
|
CBIN0282146
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
301697014
|
|
Phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-042-001/154-A
(PALSAU)
|
1714004042NRG24290220240596987
|
29/02/2024
|
Sushil
|
1714004042WL028208
|
Sushil
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301697014
|
|
Sushil
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-042-003/27-A
(PALSAU)
|
1714004042NRG24290220240596997
|
29/02/2024
|
Sumit Kumar Singh
|
1714004042WL028208
|
Sumit Kumar Singh
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301697014
|
|
SumitKumarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-042-003/37
(PALSAU)
|
1714004042NRG24290220240596998
|
29/02/2024
|
SHIKHA SINGH
|
1714004042WL028208
|
SHIKHA SINGH
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301697014
|
|
SHIKHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-042-003/37-A
(PALSAU)
|
1714004042NRG24290220240596999
|
29/02/2024
|
AKASH SINGH
|
1714004042WL028208
|
AKASH SINGH
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301697014
|
|
AKASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-054-001/22
(VISHANPURWA)
|
1714004054NRG24280220240596511
|
29/02/2024
|
Nan Bai Baiga
|
1714004054WL028191
|
Nan Bai Baiga
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697014
|
|
NanBaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-054-001/22-A
(VISHANPURWA)
|
1714004054NRG24280220240596517
|
29/02/2024
|
Roshani Baiga
|
1714004054WL028192
|
Roshani Baiga
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697014
|
|
RoshaniBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-054-001/38-A
(VISHANPURWA)
|
1714004054NRG24280220240596512
|
29/02/2024
|
Heleshwar Baiga
|
1714004054WL028191
|
Heleshwar Baiga
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697014
|
|
HeleshwarBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-054-002/16
(VISHANPURWA)
|
1714004054NRG24280220240596513
|
29/02/2024
|
indrpal
|
1714004054WL028191
|
indrpal
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697014
|
|
indrpal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-054-002/16-A
(VISHANPURWA)
|
1714004054NRG24280220240596514
|
29/02/2024
|
Karan Baiga
|
1714004054WL028191
|
Karan Baiga
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301697014
|
|
KaranBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GOHPARU
|
MP-14-004-054-002/178
(VISHANPURWA)
|
1714004054NRG24280220240596518
|
29/02/2024
|
magarshah
|
1714004054WL028192
|
magarshah
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697014
|
|
magarshah
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-054-002/189
(VISHANPURWA)
|
1714004054NRG24280220240596519
|
29/02/2024
|
potraraj
|
1714004054WL028192
|
potraraj
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697014
|
|
potraraj
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-054-002/23-A
(VISHANPURWA)
|
1714004054NRG24280220240596520
|
29/02/2024
|
Indra Jeet Baiga
|
1714004054WL028192
|
Indra Jeet Baiga
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697014
|
|
IndraJeetBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-054-002/23-B
(VISHANPURWA)
|
1714004054NRG24280220240596521
|
29/02/2024
|
Ranjit Baiga
|
1714004054WL028192
|
Ranjit Baiga
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697014
|
|
RanjitBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-054-002/69-D
(VISHANPURWA)
|
1714004054NRG24280220240596515
|
29/02/2024
|
gudiya baiga
|
1714004054WL028191
|
gudiya baiga
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697014
|
|
gudiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-054-002/96
(VISHANPURWA)
|
1714004054NRG24280220240596522
|
29/02/2024
|
timlla
|
1714004054WL028192
|
timlla
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697014
|
|
timlla
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-054-002/99
(VISHANPURWA)
|
1714004054NRG24280220240596516
|
29/02/2024
|
DHYAN SINGH
|
1714004054WL028191
|
DHYAN SINGH
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697014
|
|
DHYANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41993
|
41993
|
|
|
|
|
|
|
|
|
34
|
GOHPARU
|
MP-14-004-011-001/56-A
(CHUHIRA)
|
1714004000NRG24290220240597360
|
29/02/2024
|
Jaanu kewat
|
1714004WL028229
|
Jaanu kewat
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301697014
|
|
Jaanukewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GOHPARU
|
MP-14-004-013-002/15
(DADRATOLA)
|
1714004000NRG24290220240598516
|
29/02/2024
|
RAY SINGH
|
1714004WL028328
|
RAY SINGH
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697014
|
|
RAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GOHPARU
|
MP-14-004-013-002/63-A
(DADRATOLA)
|
1714004000NRG24290220240598517
|
29/02/2024
|
SANJEET SINGH
|
1714004WL028328
|
SANJEET SINGH
|
00089
|
CBIN0282179
|
221
|
221
|
Processed
|
12/04/2024
|
|
301697014
|
|
SANJEETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-017-001/1-B
(DEVDAHA)
|
1714004000NRG24290220240598539
|
29/02/2024
|
lalji baiga
|
1714004WL028333
|
lalji baiga
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301697014
|
|
laljibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-017-001/1-B
(DEVDAHA)
|
1714004000NRG24290220240598540
|
29/02/2024
|
PARMEETA
|
1714004WL028333
|
PARMEETA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301697014
|
|
PARMEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-017-001/139
(DEVDAHA)
|
1714004000NRG24290220240598536
|
29/02/2024
|
rajni baiga
|
1714004WL028332
|
rajni baiga
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301697014
|
|
rajnibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-017-001/139
(DEVDAHA)
|
1714004000NRG24290220240598535
|
29/02/2024
|
shyamsunder baiga
|
1714004WL028332
|
shyamsunder baiga
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301697014
|
|
shyamsunderbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-017-001/155-A
(DEVDAHA)
|
1714004000NRG24290220240598541
|
29/02/2024
|
SAMAYLAL BAIGA
|
1714004WL028333
|
SAMAYLAL BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301697014
|
|
SAMAYLALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-017-001/155-A
(DEVDAHA)
|
1714004000NRG24290220240598542
|
29/02/2024
|
SANGEETA BAI
|
1714004WL028333
|
SANGEETA BAI
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301697014
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-017-001/160
(DEVDAHA)
|
1714004000NRG24290220240598549
|
29/02/2024
|
RAMDAS
|
1714004WL028336
|
RAMDAS
|
00089
|
CBIN0282179
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301697014
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-017-001/232-A
(DEVDAHA)
|
1714004000NRG24290220240598533
|
29/02/2024
|
BAISAKHIYA
|
1714004WL028331
|
BAISAKHIYA
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697014
|
|
BAISAKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-017-001/232-A
(DEVDAHA)
|
1714004000NRG24290220240598532
|
29/02/2024
|
RAMPARSAD
|
1714004WL028331
|
RAMPARSAD
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697014
|
|
RAMPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-017-001/50
(DEVDAHA)
|
1714004000NRG24290220240598543
|
29/02/2024
|
SIRBATIYA
|
1714004WL028333
|
SIRBATIYA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301697014
|
|
SIRBATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-017-001/6-A
(DEVDAHA)
|
1714004000NRG24290220240598544
|
29/02/2024
|
DEVMATI BAIGA
|
1714004WL028333
|
DEVMATI BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301697014
|
|
DEVMATIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-017-001/61
(DEVDAHA)
|
1714004000NRG24290220240598534
|
29/02/2024
|
anjni baiga
|
1714004WL028331
|
anjni baiga
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301697014
|
|
anjnibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-017-001/63
(DEVDAHA)
|
1714004000NRG24290220240598548
|
29/02/2024
|
rajaram baiga
|
1714004WL028335
|
rajaram baiga
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301697014
|
|
rajarambaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-017-001/94-A
(DEVDAHA)
|
1714004000NRG24290220240598538
|
29/02/2024
|
munni baiga
|
1714004WL028332
|
munni baiga
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301697014
|
|
munnibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-027-001/109
(KARUA)
|
1714004027NRG24290220240598509
|
29/02/2024
|
bali baiga
|
1714004027WL028327
|
bali baiga
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301697014
|
|
balibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-027-001/109
(KARUA)
|
1714004027NRG24290220240598510
|
29/02/2024
|
kuwariya
|
1714004027WL028327
|
kuwariya
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301697014
|
|
kuwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-027-001/141
(KARUA)
|
1714004027NRG24290220240598512
|
29/02/2024
|
BABLI BAIGA
|
1714004027WL028327
|
BABLI BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301697014
|
|
BABLIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-027-001/141
(KARUA)
|
1714004027NRG24290220240598511
|
29/02/2024
|
RAMCHAMARU BAIGA
|
1714004027WL028327
|
RAMCHAMARU BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301697014
|
|
RAMCHAMARUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-027-001/142
(KARUA)
|
1714004000NRG24290220240598524
|
29/02/2024
|
RAJVATI BAIGA
|
1714004WL028329
|
RAJVATI BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301697014
|
|
RAJVATIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-027-001/142
(KARUA)
|
1714004000NRG24290220240598523
|
29/02/2024
|
RAMKHELAVAN BAIGA
|
1714004WL028329
|
RAMKHELAVAN BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301697014
|
|
RAMKHELAVANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-027-001/175
(KARUA)
|
1714004000NRG24290220240598528
|
29/02/2024
|
CHAMRU BAIGA
|
1714004WL028330
|
CHAMRU BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301697014
|
|
CHAMRUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-027-001/175
(KARUA)
|
1714004000NRG24290220240598529
|
29/02/2024
|
SUGHARATIYA BAIGA
|
1714004WL028330
|
SUGHARATIYA BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301697014
|
|
SUGHARATIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-027-001/249
(KARUA)
|
1714004000NRG24290220240598525
|
29/02/2024
|
RAMSAJEEVAN BAIGA
|
1714004WL028329
|
RAMSAJEEVAN BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301697014
|
|
RAMSAJEEVANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-027-001/249
(KARUA)
|
1714004000NRG24290220240598526
|
29/02/2024
|
SUDHIYA BAIGA
|
1714004WL028329
|
SUDHIYA BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301697014
|
|
SUDHIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-027-001/379
(KARUA)
|
1714004000NRG24290220240598530
|
29/02/2024
|
BABBU BAIGA
|
1714004WL028330
|
BABBU BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301697014
|
|
BABBUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-027-001/71
(KARUA)
|
1714004027NRG24290220240598513
|
29/02/2024
|
SAMHARU BAIGA
|
1714004027WL028327
|
SAMHARU BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301697014
|
|
SAMHARUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-027-001/71
(KARUA)
|
1714004027NRG24290220240598514
|
29/02/2024
|
SAROJIYA BAIGA
|
1714004027WL028327
|
SAROJIYA BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301697014
|
|
SAROJIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-027-001/80
(KARUA)
|
1714004027NRG24290220240598515
|
29/02/2024
|
BABULU BAIGA
|
1714004027WL028327
|
BABULU BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301697014
|
|
BABULUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-027-001/82
(KARUA)
|
1714004000NRG24290220240598527
|
29/02/2024
|
PANNI BAIGA
|
1714004WL028329
|
PANNI BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301697014
|
|
PANNIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-027-001/82-A
(KARUA)
|
1714004000NRG24290220240598531
|
29/02/2024
|
PHOKKI BAI
|
1714004WL028330
|
PHOKKI BAI
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301697014
|
|
PHOKKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-036-001/166-B
(MAJHAULI)
|
1714004000NRG24280220240596591
|
29/02/2024
|
yusuf
|
1714004WL028195
|
yusuf
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
yusuf
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-036-001/187
(MAJHAULI)
|
1714004000NRG24280220240596596
|
29/02/2024
|
chamru kol
|
1714004WL028195
|
chamru kol
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
chamrukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
GOHPARU
|
MP-14-004-036-002/118-B
(MAJHAULI)
|
1714004000NRG24280220240596641
|
29/02/2024
|
Sharda Jayswal
|
1714004WL028195
|
Sharda Jayswal
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697014
|
|
ShardaJayswal
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GOHPARU
|
MP-14-004-036-002/118-B
(MAJHAULI)
|
1714004000NRG24280220240596640
|
29/02/2024
|
Sharda Jayswal
|
1714004WL028195
|
Sharda Jayswal
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301697014
|
|
ShardaJayswal
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GOHPARU
|
MP-14-004-036-002/149-A
(MAJHAULI)
|
1714004000NRG24280220240596658
|
29/02/2024
|
kunti
|
1714004WL028195
|
kunti
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
GOHPARU
|
MP-14-004-036-002/149-B
(MAJHAULI)
|
1714004000NRG24280220240596659
|
29/02/2024
|
Ramfal Jaiswal
|
1714004WL028195
|
Ramfal Jaiswal
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
RamfalJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-036-002/237-A
(MAJHAULI)
|
1714004000NRG24280220240596683
|
29/02/2024
|
Leelavati singh
|
1714004WL028195
|
Leelavati singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
Leelavatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-036-002/304
(MAJHAULI)
|
1714004000NRG24280220240596694
|
29/02/2024
|
RAJVATI SINGH
|
1714004WL028195
|
RAJVATI SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
RAJVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-036-002/347
(MAJHAULI)
|
1714004000NRG24280220240596695
|
29/02/2024
|
Rajbahor
|
1714004WL028195
|
Rajbahor
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
Rajbahor
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-036-002/431
(MAJHAULI)
|
1714004000NRG24280220240596716
|
29/02/2024
|
suneeta
|
1714004WL028195
|
suneeta
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
GOHPARU
|
MP-14-004-041-001/124-D
(PAILWAH)
|
1714004041NRG24230220240588256
|
29/02/2024
|
usha gupta
|
1714004041WL027657
|
usha gupta
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
ushagupta
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-041-001/127-A
(PAILWAH)
|
1714004041NRG24230220240588257
|
29/02/2024
|
RAMKREAPAL
|
1714004041WL027657
|
RAMKREAPAL
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
12/04/2024
|
|
301697014
|
|
RAMKREAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-041-001/163
(PAILWAH)
|
1714004041NRG24230220240588258
|
29/02/2024
|
dayram
|
1714004041WL027657
|
dayram
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
dayram
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-041-001/163
(PAILWAH)
|
1714004041NRG24230220240588259
|
29/02/2024
|
lelavati
|
1714004041WL027657
|
lelavati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
lelavati
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-041-001/177-B
(PAILWAH)
|
1714004041NRG24230220240588260
|
29/02/2024
|
gyanvati kewat
|
1714004041WL027657
|
gyanvati kewat
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
gyanvatikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-041-001/179
(PAILWAH)
|
1714004041NRG24230220240588261
|
29/02/2024
|
narendra gupta
|
1714004041WL027657
|
narendra gupta
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
narendragupta
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-041-001/179
(PAILWAH)
|
1714004041NRG24230220240588262
|
29/02/2024
|
Rosahni
|
1714004041WL027657
|
Rosahni
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
Rosahni
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-041-001/181-A
(PAILWAH)
|
1714004041NRG24230220240588263
|
29/02/2024
|
shyambai
|
1714004041WL027657
|
shyambai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-041-001/181-B
(PAILWAH)
|
1714004041NRG24230220240588264
|
29/02/2024
|
naresh
|
1714004041WL027657
|
naresh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-041-001/201-B
(PAILWAH)
|
1714004041NRG24230220240588266
|
29/02/2024
|
dali kewat
|
1714004041WL027657
|
dali kewat
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
dalikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-041-001/211-A
(PAILWAH)
|
1714004041NRG24230220240588268
|
29/02/2024
|
fhool bai
|
1714004041WL027657
|
fhool bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
fhoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-041-001/211-A
(PAILWAH)
|
1714004041NRG24230220240588267
|
29/02/2024
|
vishnu kewat
|
1714004041WL027657
|
vishnu kewat
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
vishnukewat
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-041-001/300-B
(PAILWAH)
|
1714004041NRG24230220240588269
|
29/02/2024
|
Suneeta
|
1714004041WL027657
|
Suneeta
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-041-001/302-A
(PAILWAH)
|
1714004041NRG24230220240588270
|
29/02/2024
|
dropti singh
|
1714004041WL027657
|
dropti singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
droptisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-041-001/314-A
(PAILWAH)
|
1714004041NRG24230220240588271
|
29/02/2024
|
viswnath
|
1714004041WL027657
|
viswnath
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
viswnath
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-041-001/33-A
(PAILWAH)
|
1714004041NRG24230220240588272
|
29/02/2024
|
amritlal gupta
|
1714004041WL027657
|
amritlal gupta
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
amritlalgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-041-001/34
(PAILWAH)
|
1714004041NRG24230220240588273
|
29/02/2024
|
geetabai
|
1714004041WL027657
|
geetabai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-041-001/342
(PAILWAH)
|
1714004041NRG24230220240588274
|
29/02/2024
|
dalpat
|
1714004041WL027657
|
dalpat
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301697014
|
|
dalpat
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-041-001/343
(PAILWAH)
|
1714004041NRG24230220240588275
|
29/02/2024
|
Devee
|
1714004041WL027657
|
Devee
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
Devee
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-041-001/343
(PAILWAH)
|
1714004041NRG24230220240588276
|
29/02/2024
|
Lallee bai
|
1714004041WL027657
|
Lallee bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301697014
|
|
Lalleebai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-041-001/343-A
(PAILWAH)
|
1714004041NRG24230220240588277
|
29/02/2024
|
SHRI BAI
|
1714004041WL027657
|
SHRI BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301697014
|
|
SHRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-041-001/40
(PAILWAH)
|
1714004041NRG24230220240588278
|
29/02/2024
|
SATYSARAN
|
1714004041WL027657
|
SATYSARAN
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301697014
|
|
SATYSARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-041-001/400
(PAILWAH)
|
1714004041NRG24230220240588279
|
29/02/2024
|
RAMKALI SINGH
|
1714004041WL027657
|
RAMKALI SINGH
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
12/04/2024
|
|
301697014
|
|
RAMKALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-041-001/54-A
(PAILWAH)
|
1714004041NRG24230220240588281
|
29/02/2024
|
Laxmi Kevat
|
1714004041WL027657
|
Laxmi Kevat
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301697014
|
|
LaxmiKevat
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-044-002/118
(PATORI)
|
1714004000NRG24290220240598518
|
29/02/2024
|
RAMSUSHIL
|
1714004WL028328
|
RAMSUSHIL
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697014
|
|
RAMSUSHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-044-002/118
(PATORI)
|
1714004000NRG24290220240598519
|
29/02/2024
|
SHIVARCHANA
|
1714004WL028328
|
SHIVARCHANA
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697014
|
|
SHIVARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-044-002/173
(PATORI)
|
1714004000NRG24290220240598520
|
29/02/2024
|
Priti Kewat
|
1714004WL028328
|
Priti Kewat
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697014
|
|
PritiKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-044-002/19
(PATORI)
|
1714004000NRG24290220240598521
|
29/02/2024
|
tala bai
|
1714004WL028328
|
tala bai
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697014
|
|
talabai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-044-002/51
(PATORI)
|
1714004000NRG24290220240598522
|
29/02/2024
|
gangaram
|
1714004WL028328
|
gangaram
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697014
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-050-001/10
(SEMRA)
|
1714004000NRG24290220240598508
|
29/02/2024
|
kaushilya
|
1714004WL028327
|
kaushilya
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301697014
|
|
kaushilya
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-050-001/10
(SEMRA)
|
1714004000NRG24290220240598507
|
29/02/2024
|
kendara
|
1714004WL028327
|
kendara
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301697014
|
|
kendara
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-050-001/198
(SEMRA)
|
1714004000NRG24290220240598493
|
29/02/2024
|
DUVASIYA
|
1714004WL028322
|
DUVASIYA
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301697014
|
|
DUVASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-050-001/198
(SEMRA)
|
1714004000NRG24290220240598492
|
29/02/2024
|
GANGURAM
|
1714004WL028322
|
GANGURAM
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301697014
|
|
GANGURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-050-001/230
(SEMRA)
|
1714004000NRG24290220240597823
|
29/02/2024
|
BABU LAL
|
1714004WL028246
|
BABU LAL
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301697014
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-050-001/230
(SEMRA)
|
1714004000NRG24290220240597824
|
29/02/2024
|
SOM BAI
|
1714004WL028246
|
SOM BAI
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301697014
|
|
SOMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-050-001/27
(SEMRA)
|
1714004000NRG24290220240598495
|
29/02/2024
|
SURATIYA
|
1714004WL028323
|
SURATIYA
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301697014
|
|
SURATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-050-001/27
(SEMRA)
|
1714004000NRG24290220240598494
|
29/02/2024
|
UMA PRASAD
|
1714004WL028323
|
UMA PRASAD
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301697014
|
|
UMAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-050-001/27-A
(SEMRA)
|
1714004000NRG24290220240597832
|
29/02/2024
|
RAMSIYA
|
1714004WL028250
|
RAMSIYA
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301697014
|
|
RAMSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-050-001/8
(SEMRA)
|
1714004000NRG24290220240598550
|
29/02/2024
|
PEYARIYA
|
1714004WL028337
|
PEYARIYA
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301697014
|
|
PEYARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-050-003/10
(SEMRA)
|
1714004000NRG24290220240598505
|
29/02/2024
|
AKHELESH BAIGA
|
1714004WL028326
|
AKHELESH BAIGA
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301697014
|
|
AKHELESHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-050-003/10
(SEMRA)
|
1714004000NRG24290220240598506
|
29/02/2024
|
DEEPTI
|
1714004WL028326
|
DEEPTI
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301697014
|
|
DEEPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-050-003/104
(SEMRA)
|
1714004000NRG24290220240598553
|
29/02/2024
|
JANKI
|
1714004WL028338
|
JANKI
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301697014
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-050-003/104
(SEMRA)
|
1714004000NRG24290220240598552
|
29/02/2024
|
NANSHAH
|
1714004WL028338
|
NANSHAH
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301697014
|
|
NANSHAH
|
BANK OF BARODA(606985)
|
|
120
|
GOHPARU
|
MP-14-004-050-003/111
(SEMRA)
|
1714004000NRG24290220240597815
|
29/02/2024
|
JAGDEESH
|
1714004WL028244
|
JAGDEESH
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301697014
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-050-003/111
(SEMRA)
|
1714004000NRG24290220240597816
|
29/02/2024
|
REKHA
|
1714004WL028244
|
REKHA
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301697014
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-050-003/112
(SEMRA)
|
1714004000NRG24290220240597817
|
29/02/2024
|
mahesh
|
1714004WL028244
|
mahesh
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301697014
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-050-003/112
(SEMRA)
|
1714004000NRG24290220240597818
|
29/02/2024
|
SEETA
|
1714004WL028244
|
SEETA
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301697014
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-050-003/13
(SEMRA)
|
1714004000NRG24290220240598497
|
29/02/2024
|
hemraj
|
1714004WL028324
|
hemraj
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
301697014
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GOHPARU
|
MP-14-004-050-003/13
(SEMRA)
|
1714004000NRG24290220240598498
|
29/02/2024
|
suneeta
|
1714004WL028324
|
suneeta
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301697014
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-050-003/14
(SEMRA)
|
1714004000NRG24290220240597825
|
29/02/2024
|
SAMEERA
|
1714004WL028247
|
SAMEERA
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301697014
|
|
SAMEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-050-003/17
(SEMRA)
|
1714004000NRG24290220240598496
|
29/02/2024
|
RAMKHELABAN
|
1714004WL028323
|
RAMKHELABAN
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301697014
|
|
RAMKHELABAN
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-050-003/21
(SEMRA)
|
1714004000NRG24290220240598501
|
29/02/2024
|
AMASIYA
|
1714004WL028325
|
AMASIYA
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301697014
|
|
AMASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-050-003/21
(SEMRA)
|
1714004000NRG24290220240598500
|
29/02/2024
|
BIHARI
|
1714004WL028325
|
BIHARI
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301697014
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-050-003/26-A
(SEMRA)
|
1714004000NRG24290220240598502
|
29/02/2024
|
Narendra
|
1714004WL028325
|
Narendra
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301697014
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-050-003/26-A
(SEMRA)
|
1714004000NRG24290220240598503
|
29/02/2024
|
Sunila Bai
|
1714004WL028325
|
Sunila Bai
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301697014
|
|
SunilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-050-003/35-A
(SEMRA)
|
1714004000NRG24290220240598551
|
29/02/2024
|
CHOOTU
|
1714004WL028337
|
CHOOTU
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301697014
|
|
CHOOTU
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-050-003/40
(SEMRA)
|
1714004000NRG24290220240598504
|
29/02/2024
|
Munna
|
1714004WL028325
|
Munna
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301697014
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-050-003/51
(SEMRA)
|
1714004000NRG24290220240597819
|
29/02/2024
|
heerachand
|
1714004WL028244
|
heerachand
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301697014
|
|
heerachand
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-050-003/51
(SEMRA)
|
1714004000NRG24290220240597820
|
29/02/2024
|
NAGVATI
|
1714004WL028244
|
NAGVATI
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301697014
|
|
NAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-050-003/56-A
(SEMRA)
|
1714004000NRG24290220240597831
|
29/02/2024
|
MEENA BAi
|
1714004WL028249
|
MEENA BAi
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301697014
|
|
MEENABAi
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-050-003/56-A
(SEMRA)
|
1714004000NRG24290220240597830
|
29/02/2024
|
RAMNARESH
|
1714004WL028249
|
RAMNARESH
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301697014
|
|
RAMNARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-050-003/61-C
(SEMRA)
|
1714004000NRG24290220240597826
|
29/02/2024
|
Jaiprakash
|
1714004WL028247
|
Jaiprakash
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301697014
|
|
Jaiprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-050-003/61-C
(SEMRA)
|
1714004000NRG24290220240597827
|
29/02/2024
|
Keshkali
|
1714004WL028247
|
Keshkali
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301697014
|
|
Keshkali
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-050-003/72
(SEMRA)
|
1714004000NRG24290220240598491
|
29/02/2024
|
jaimantree
|
1714004WL028321
|
jaimantree
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301697014
|
|
jaimantree
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-050-003/72
(SEMRA)
|
1714004000NRG24290220240598490
|
29/02/2024
|
JHAMAN
|
1714004WL028321
|
JHAMAN
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301697014
|
|
JHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-050-003/72-B
(SEMRA)
|
1714004000NRG24290220240598499
|
29/02/2024
|
mayavati
|
1714004WL028324
|
mayavati
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301697014
|
|
mayavati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168832
|
168832
|
|
|
|
|
|
|
|
|
143
|
GOHPARU
|
MP-14-004-011-001/141-A
(CHUHIRA)
|
1714004000NRG24290220240597345
|
29/02/2024
|
babli
|
1714004WL028229
|
babli
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301697014
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
144
|
GOHPARU
|
MP-14-004-031-003/223
(KHOHARI)
|
1714004031NRG24290220240597333
|
29/02/2024
|
Rajkumar Baiga
|
1714004031WL028227
|
Rajkumar Baiga
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301697014
|
|
RajkumarBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-034-002/10
(LODI)
|
1714004034NRG24260220240592125
|
29/02/2024
|
SHIV NATH BAIGA
|
1714004034WL027849
|
SHIV NATH BAIGA
|
00089
|
CBIN0282931
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
301697014
|
|
SHIVNATHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-034-002/10-A
(LODI)
|
1714004034NRG24260220240592126
|
29/02/2024
|
ramnath
|
1714004034WL027849
|
ramnath
|
00089
|
CBIN0282931
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
301697014
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-034-002/10-A
(LODI)
|
1714004034NRG24260220240592127
|
29/02/2024
|
SUNITA
|
1714004034WL027849
|
SUNITA
|
00089
|
CBIN0282931
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
301697014
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-034-002/10-B
(LODI)
|
1714004034NRG24260220240592128
|
29/02/2024
|
RAM BHAROSHA BAIGA
|
1714004034WL027849
|
RAM BHAROSHA BAIGA
|
00089
|
CBIN0282931
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
301697014
|
|
RAMBHAROSHABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOHPARU
|
MP-14-004-034-002/119
(LODI)
|
1714004034NRG24260220240592129
|
29/02/2024
|
JGDISH SINGH
|
1714004034WL027849
|
JGDISH SINGH
|
00089
|
CBIN0282931
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
301697014
|
|
JGDISHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOHPARU
|
MP-14-004-034-002/127
(LODI)
|
1714004034NRG24260220240592130
|
29/02/2024
|
GEETA BAI
|
1714004034WL027849
|
GEETA BAI
|
00089
|
CBIN0282931
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
301697014
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHPARU
|
MP-14-004-034-002/127-A
(LODI)
|
1714004034NRG24260220240592131
|
29/02/2024
|
sudha
|
1714004034WL027849
|
sudha
|
00089
|
CBIN0282931
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
301697014
|
|
sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-034-002/131
(LODI)
|
1714004034NRG24260220240592132
|
29/02/2024
|
SANTSHI BAI
|
1714004034WL027849
|
SANTSHI BAI
|
00089
|
CBIN0282931
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
301697014
|
|
SANTSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-034-002/136-A
(LODI)
|
1714004034NRG24260220240592133
|
29/02/2024
|
RAMPASAD
|
1714004034WL027849
|
RAMPASAD
|
00089
|
CBIN0282931
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
301697014
|
|
RAMPASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-034-002/148
(LODI)
|
1714004034NRG24260220240592134
|
29/02/2024
|
RAMHIT
|
1714004034WL027849
|
RAMHIT
|
00089
|
CBIN0282931
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
301697014
|
|
RAMHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOHPARU
|
MP-14-004-034-002/15
(LODI)
|
1714004034NRG24260220240592135
|
29/02/2024
|
NANNHU SINGH
|
1714004034WL027849
|
NANNHU SINGH
|
00089
|
CBIN0282931
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
301697014
|
|
NANNHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOHPARU
|
MP-14-004-034-002/162
(LODI)
|
1714004034NRG24260220240592136
|
29/02/2024
|
anita baiga
|
1714004034WL027849
|
anita baiga
|
00089
|
CBIN0282931
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
301697014
|
|
anitabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOHPARU
|
MP-14-004-034-002/164
(LODI)
|
1714004034NRG24260220240592137
|
29/02/2024
|
GITA
|
1714004034WL027849
|
GITA
|
00089
|
CBIN0282931
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
301697014
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHPARU
|
MP-14-004-034-002/167-A
(LODI)
|
1714004034NRG24260220240592139
|
29/02/2024
|
Mamta
|
1714004034WL027849
|
Mamta
|
00089
|
CBIN0282931
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
301697014
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GOHPARU
|
MP-14-004-034-002/167-A
(LODI)
|
1714004034NRG24260220240592138
|
29/02/2024
|
RAJJN BIGA
|
1714004034WL027849
|
RAJJN BIGA
|
00089
|
CBIN0282931
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
301697014
|
|
RAJJNBIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GOHPARU
|
MP-14-004-034-002/170
(LODI)
|
1714004034NRG24260220240592140
|
29/02/2024
|
MOHAN SINGH
|
1714004034WL027849
|
MOHAN SINGH
|
00089
|
CBIN0282931
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
301697014
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GOHPARU
|
MP-14-004-034-002/174
(LODI)
|
1714004034NRG24260220240592141
|
29/02/2024
|
dev vati singh
|
1714004034WL027849
|
dev vati singh
|
00089
|
CBIN0282931
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
301697014
|
|
devvatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOHPARU
|
MP-14-004-034-002/197
(LODI)
|
1714004034NRG24260220240592142
|
29/02/2024
|
DINESH
|
1714004034WL027849
|
DINESH
|
00089
|
CBIN0282931
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
301697014
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GOHPARU
|
MP-14-004-034-002/205
(LODI)
|
1714004034NRG24260220240592143
|
29/02/2024
|
chillu baiga
|
1714004034WL027849
|
chillu baiga
|
00089
|
CBIN0282931
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
301697014
|
|
chillubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GOHPARU
|
MP-14-004-034-002/26
(LODI)
|
1714004034NRG24260220240592144
|
29/02/2024
|
PARMU BAIGA
|
1714004034WL027849
|
PARMU BAIGA
|
00089
|
CBIN0282931
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
301697014
|
|
PARMUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GOHPARU
|
MP-14-004-034-002/35-A
(LODI)
|
1714004034NRG24260220240592145
|
29/02/2024
|
samttoo baiga
|
1714004034WL027849
|
samttoo baiga
|
00089
|
CBIN0282931
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
301697014
|
|
samttoobaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GOHPARU
|
MP-14-004-034-002/36
(LODI)
|
1714004034NRG24260220240592147
|
29/02/2024
|
sunita singh
|
1714004034WL027849
|
sunita singh
|
00089
|
CBIN0282931
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
301697014
|
|
sunitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GOHPARU
|
MP-14-004-034-002/50
(LODI)
|
1714004034NRG24260220240592148
|
29/02/2024
|
rambai
|
1714004034WL027849
|
rambai
|
00089
|
CBIN0282931
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
301697014
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GOHPARU
|
MP-14-004-034-002/63
(LODI)
|
1714004034NRG24260220240592149
|
29/02/2024
|
BAJU BAIGA
|
1714004034WL027849
|
BAJU BAIGA
|
00089
|
CBIN0282931
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
301697014
|
|
BAJUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GOHPARU
|
MP-14-004-034-002/68
(LODI)
|
1714004034NRG24260220240592150
|
29/02/2024
|
ramtiya
|
1714004034WL027849
|
ramtiya
|
00089
|
CBIN0282931
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
301697014
|
|
ramtiya
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GOHPARU
|
MP-14-004-034-002/81
(LODI)
|
1714004034NRG24260220240592151
|
29/02/2024
|
khorra
|
1714004034WL027849
|
khorra
|
00089
|
CBIN0282931
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
301697014
|
|
khorra
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GOHPARU
|
MP-14-004-034-002/83
(LODI)
|
1714004034NRG24260220240592152
|
29/02/2024
|
shanti bai
|
1714004034WL027849
|
shanti bai
|
00089
|
CBIN0282931
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
301697014
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GOHPARU
|
MP-14-004-034-002/86-A
(LODI)
|
1714004034NRG24260220240592154
|
29/02/2024
|
Ramsuphal
|
1714004034WL027849
|
Ramsuphal
|
00089
|
CBIN0282931
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
301697014
|
|
Ramsuphal
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GOHPARU
|
MP-14-004-042-001/167
(PALSAU)
|
1714004042NRG24290220240596988
|
29/02/2024
|
DAULI
|
1714004042WL028208
|
DAULI
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301697014
|
|
DAULI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GOHPARU
|
MP-14-004-042-001/214
(PALSAU)
|
1714004042NRG24290220240596989
|
29/02/2024
|
DOMAREE
|
1714004042WL028208
|
DOMAREE
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301697014
|
|
DOMAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GOHPARU
|
MP-14-004-042-001/270
(PALSAU)
|
1714004042NRG24290220240596990
|
29/02/2024
|
hemraj
|
1714004042WL028208
|
hemraj
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301697014
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GOHPARU
|
MP-14-004-042-001/270
(PALSAU)
|
1714004042NRG24290220240596991
|
29/02/2024
|
Nirmla Yadev
|
1714004042WL028208
|
Nirmla Yadev
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301697014
|
|
NirmlaYadev
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GOHPARU
|
MP-14-004-042-001/388
(PALSAU)
|
1714004042NRG24290220240596992
|
29/02/2024
|
PARVATIYA
|
1714004042WL028208
|
PARVATIYA
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301697014
|
|
PARVATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GOHPARU
|
MP-14-004-042-002/38
(PALSAU)
|
1714004042NRG24290220240596993
|
29/02/2024
|
BHUPENDRA KUSHWAHA
|
1714004042WL028208
|
BHUPENDRA KUSHWAHA
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301697014
|
|
BHUPENDRAKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GOHPARU
|
MP-14-004-042-002/44
(PALSAU)
|
1714004042NRG24290220240596994
|
29/02/2024
|
JEEVAN KUSHAWAHA
|
1714004042WL028208
|
JEEVAN KUSHAWAHA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
12/04/2024
|
|
301697014
|
|
JEEVANKUSHAWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GOHPARU
|
MP-14-004-042-002/44-A
(PALSAU)
|
1714004042NRG24290220240596995
|
29/02/2024
|
SUNIL KUSHAWAHA
|
1714004042WL028208
|
SUNIL KUSHAWAHA
|
00089
|
CBIN0282931
|
400
|
400
|
Processed
|
12/04/2024
|
|
301697014
|
|
SUNILKUSHAWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GOHPARU
|
MP-14-004-042-003/16
(PALSAU)
|
1714004042NRG24290220240596996
|
29/02/2024
|
naresh singh
|
1714004042WL028208
|
naresh singh
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301697014
|
|
nareshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GOHPARU
|
MP-14-004-042-003/5
(PALSAU)
|
1714004042NRG24290220240597001
|
29/02/2024
|
RUPA SINGH
|
1714004042WL028208
|
RUPA SINGH
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301697014
|
|
RUPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GOHPARU
|
MP-14-004-042-003/8
(PALSAU)
|
1714004042NRG24290220240597003
|
29/02/2024
|
MIRA SINGH
|
1714004042WL028208
|
MIRA SINGH
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301697014
|
|
MIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GOHPARU
|
MP-14-004-042-003/8
(PALSAU)
|
1714004042NRG24290220240597002
|
29/02/2024
|
SHIYA SINGH
|
1714004042WL028208
|
SHIYA SINGH
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301697014
|
|
SHIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44260
|
44260
|
|
|
|
|
|
|
|
|
185
|
GOHPARU
|
MP-14-004-011-001/106-A
(CHUHIRA)
|
1714004000NRG24290220240597339
|
29/02/2024
|
Suresh
|
1714004WL028229
|
Suresh
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301697014
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
GOHPARU
|
MP-14-004-011-001/252
(CHUHIRA)
|
1714004000NRG24290220240597353
|
29/02/2024
|
RAMESH
|
1714004WL028229
|
RAMESH
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301697014
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
187
|
GOHPARU
|
MP-14-004-011-001/357
(CHUHIRA)
|
1714004000NRG24290220240598482
|
29/02/2024
|
SEEMA CHATURVEDI
|
1714004WL028320
|
SEEMA CHATURVEDI
|
00415
|
SBIN0000481
|
840
|
840
|
Processed
|
12/04/2024
|
|
301697014
|
|
SEEMACHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
188
|
GOHPARU
|
MP-14-004-011-001/86-A
(CHUHIRA)
|
1714004000NRG24290220240597337
|
29/02/2024
|
chetan
|
1714004WL028228
|
chetan
|
00415
|
SBIN0000481
|
884
|
884
|
Processed
|
12/04/2024
|
|
301697014
|
|
chetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GOHPARU
|
MP-14-004-011-001/92-A
(CHUHIRA)
|
1714004000NRG24290220240597361
|
29/02/2024
|
umesh
|
1714004WL028229
|
umesh
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301697014
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
190
|
GOHPARU
|
MP-14-004-012-001/396
(CHUHIRI)
|
1714004000NRG24290220240598485
|
29/02/2024
|
Rajeev tiwari
|
1714004WL028320
|
Rajeev tiwari
|
00415
|
SBIN0000481
|
840
|
840
|
Processed
|
13/04/2024
|
|
301697014
|
|
Rajeevtiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
191
|
GOHPARU
|
MP-14-004-012-001/44-A
(CHUHIRI)
|
1714004000NRG24290220240598487
|
29/02/2024
|
DROPTI
|
1714004WL028320
|
DROPTI
|
00415
|
SBIN0000481
|
840
|
840
|
Processed
|
13/04/2024
|
|
301697014
|
|
DROPTI
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
GOHPARU
|
MP-14-004-022-001/273
(GURRA)
|
1714004022NRG24280220240596255
|
29/02/2024
|
amar singh
|
1714004022WL028153
|
amar singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
GOHPARU
|
MP-14-004-022-001/296
(GURRA)
|
1714004022NRG24280220240596261
|
29/02/2024
|
Aitwariya
|
1714004022WL028153
|
Aitwariya
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301697014
|
|
Aitwariya
|
STATE BANK OF INDIA(508548)
|
|
194
|
GOHPARU
|
MP-14-004-022-001/368-B
(GURRA)
|
1714004022NRG24280220240596273
|
29/02/2024
|
maltee
|
1714004022WL028153
|
maltee
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
12/04/2024
|
|
301697014
|
|
maltee
|
STATE BANK OF INDIA(508548)
|
|
195
|
GOHPARU
|
MP-14-004-036-001/107-B
(MAJHAULI)
|
1714004000NRG24280220240596573
|
29/02/2024
|
puja
|
1714004WL028195
|
puja
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
196
|
GOHPARU
|
MP-14-004-036-001/109-A
(MAJHAULI)
|
1714004000NRG24280220240596574
|
29/02/2024
|
ramnaresh
|
1714004WL028195
|
ramnaresh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
197
|
GOHPARU
|
MP-14-004-036-001/6
(MAJHAULI)
|
1714004000NRG24280220240596627
|
29/02/2024
|
SANGEETA SINGH
|
1714004WL028195
|
SANGEETA SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
SANGEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
GOHPARU
|
MP-14-004-036-002/135-A
(MAJHAULI)
|
1714004000NRG24280220240596645
|
29/02/2024
|
omprakash yadav
|
1714004WL028195
|
omprakash yadav
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
omprakashyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14244
|
14244
|
|
|
|
|
|
|
|
|
199
|
GOHPARU
|
MP-14-004-031-003/153
(KHOHARI)
|
1714004031NRG24290220240597332
|
29/02/2024
|
GOURI BAIGA
|
1714004031WL028227
|
GOURI BAIGA
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301697014
|
|
GOURIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
200
|
GOHPARU
|
MP-14-004-036-001/193-A
(MAJHAULI)
|
1714004000NRG24280220240596598
|
29/02/2024
|
siyabai
|
1714004WL028195
|
siyabai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
201
|
GOHPARU
|
MP-14-004-036-001/42-A
(MAJHAULI)
|
1714004000NRG24280220240596620
|
29/02/2024
|
RAMGOPAL KOL
|
1714004WL028195
|
RAMGOPAL KOL
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
RAMGOPALKOL
|
STATE BANK OF INDIA(508548)
|
|
202
|
GOHPARU
|
MP-14-004-036-002/100-A
(MAJHAULI)
|
1714004000NRG24280220240596637
|
29/02/2024
|
Samaratiya Singh
|
1714004WL028195
|
Samaratiya Singh
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
12/04/2024
|
|
301697014
|
|
SamaratiyaSingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
GOHPARU
|
MP-14-004-036-002/173-A
(MAJHAULI)
|
1714004000NRG24280220240596661
|
29/02/2024
|
Pinki singh
|
1714004WL028195
|
Pinki singh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301697014
|
|
Pinkisingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
GOHPARU
|
MP-14-004-036-002/173-A
(MAJHAULI)
|
1714004000NRG24280220240596662
|
29/02/2024
|
Pinki singh
|
1714004WL028195
|
Pinki singh
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
12/04/2024
|
|
301697014
|
|
Pinkisingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
GOHPARU
|
MP-14-004-036-002/184-B
(MAJHAULI)
|
1714004000NRG24280220240596665
|
29/02/2024
|
DUASIYA SINGH
|
1714004WL028195
|
DUASIYA SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
DUASIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
GOHPARU
|
MP-14-004-036-002/428
(MAJHAULI)
|
1714004000NRG24280220240596710
|
29/02/2024
|
uma
|
1714004WL028195
|
uma
|
00415
|
SBIN0005497
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
301697014
|
Participant not mapped to the product
|
|
|
|
207
|
GOHPARU
|
MP-14-004-036-002/429-A
(MAJHAULI)
|
1714004000NRG24280220240596712
|
29/02/2024
|
RAM BAI
|
1714004WL028195
|
RAM BAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
GOHPARU
|
MP-14-004-036-002/465
(MAJHAULI)
|
1714004000NRG24280220240596717
|
29/02/2024
|
Mayavati
|
1714004WL028195
|
Mayavati
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
Mayavati
|
STATE BANK OF INDIA(508548)
|
|
209
|
GOHPARU
|
MP-14-004-042-003/4-A
(PALSAU)
|
1714004042NRG24290220240597000
|
29/02/2024
|
OMPRAKASH SINGH
|
1714004042WL028208
|
OMPRAKASH SINGH
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301697014
|
|
OMPRAKASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12452
|
12452
|
|
|
|
|
|
|
|
|
210
|
GOHPARU
|
MP-14-004-036-001/164
(MAJHAULI)
|
1714004000NRG24280220240596590
|
29/02/2024
|
AMAR SINGH
|
1714004WL028195
|
AMAR SINGH
|
00415
|
SBIN0005501
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
211
|
GOHPARU
|
MP-14-004-018-001/426-D
(DHANGWAN)
|
1714004000NRG24290220240597433
|
29/02/2024
|
Munna. Singh
|
1714004WL028233
|
Munna. Singh
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
Munna.Singh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
212
|
GOHPARU
|
MP-14-004-034-002/36
(LODI)
|
1714004034NRG24260220240592146
|
29/02/2024
|
Ranjeet Singh
|
1714004034WL027849
|
Ranjeet Singh
|
00415
|
SBIN0012188
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
301697014
|
|
RanjeetSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
213
|
GOHPARU
|
MP-14-004-041-001/201-B
(PAILWAH)
|
1714004041NRG24230220240588265
|
29/02/2024
|
brijnandan kewat
|
1714004041WL027657
|
brijnandan kewat
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
brijnandankewat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
214
|
GOHPARU
|
MP-14-004-022-001/170
(GURRA)
|
1714004022NRG24280220240596247
|
29/02/2024
|
rajesh
|
1714004022WL028153
|
rajesh
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
rajesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
215
|
GOHPARU
|
MP-14-004-011-001/118-A
(CHUHIRA)
|
1714004000NRG24290220240597343
|
29/02/2024
|
Kapil Mahra
|
1714004WL028229
|
Kapil Mahra
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301697014
|
|
KapilMahra
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
GOHPARU
|
MP-14-004-036-001/24-B
(MAJHAULI)
|
1714004000NRG24280220240596606
|
29/02/2024
|
Rani Devi Kol
|
1714004WL028195
|
Rani Devi Kol
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301697014
|
|
RaniDeviKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
GOHPARU
|
MP-14-004-036-001/261-A
(MAJHAULI)
|
1714004000NRG24280220240596608
|
29/02/2024
|
Lalita Bai Panika
|
1714004WL028195
|
Lalita Bai Panika
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301697014
|
|
LalitaBaiPanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
218
|
GOHPARU
|
MP-14-004-011-001/192-C
(CHUHIRA)
|
1714004000NRG24290220240597350
|
29/02/2024
|
Prasant
|
1714004WL028229
|
Prasant
|
00690
|
ESFB0014014
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301697014
|
|
Prasant
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
219
|
GOHPARU
|
MP-14-004-041-001/443
(PAILWAH)
|
1714004041NRG24230220240588280
|
29/02/2024
|
Aneeta gupta
|
1714004041WL027657
|
Aneeta gupta
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301697014
|
|
Aneetagupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
220
|
GOHPARU
|
MP-14-004-015-001/552
(DEORI (1))
|
1714004000NRG24290220240598211
|
29/02/2024
|
SEMLI
|
1714004WL028307
|
SEMLI
|
00697
|
BKID0MG1528
|
442
|
442
|
Processed
|
13/04/2024
|
|
301697014
|
|
SEMLI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
GOHPARU
|
MP-14-004-018-001/279
(DHANGWAN)
|
1714004000NRG24290220240597430
|
29/02/2024
|
UDAYBHAN
|
1714004WL028233
|
UDAYBHAN
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
UDAYBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
GOHPARU
|
MP-14-004-018-001/301
(DHANGWAN)
|
1714004000NRG24290220240597431
|
29/02/2024
|
BHIMSEN
|
1714004WL028233
|
BHIMSEN
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301697014
|
|
BHIMSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
GOHPARU
|
MP-14-004-018-001/421
(DHANGWAN)
|
1714004000NRG24290220240597432
|
29/02/2024
|
Rani
|
1714004WL028233
|
Rani
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
Rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
GOHPARU
|
MP-14-004-018-001/450
(DHANGWAN)
|
1714004000NRG24290220240597434
|
29/02/2024
|
BABU
|
1714004WL028233
|
BABU
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
BABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
GOHPARU
|
MP-14-004-018-001/450-B
(DHANGWAN)
|
1714004000NRG24290220240597435
|
29/02/2024
|
Lila
|
1714004WL028233
|
Lila
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
Lila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6442
|
6442
|
|
|
|
|
|
|
|
|
226
|
GOHPARU
|
MP-14-004-011-001/103-A
(CHUHIRA)
|
1714004000NRG24290220240597338
|
29/02/2024
|
Seema Panika
|
1714004WL028229
|
Seema Panika
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301697014
|
|
SeemaPanika
|
STATE BANK OF INDIA(508548)
|
|
227
|
GOHPARU
|
MP-14-004-011-001/113
(CHUHIRA)
|
1714004000NRG24290220240597340
|
29/02/2024
|
HARILAL
|
1714004WL028229
|
HARILAL
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301697014
|
|
HARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
GOHPARU
|
MP-14-004-011-001/116
(CHUHIRA)
|
1714004000NRG24290220240597341
|
29/02/2024
|
UGATSEN
|
1714004WL028229
|
UGATSEN
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301697014
|
|
UGATSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
GOHPARU
|
MP-14-004-011-001/118
(CHUHIRA)
|
1714004000NRG24290220240597342
|
29/02/2024
|
raju prasad
|
1714004WL028229
|
raju prasad
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301697014
|
|
rajuprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
GOHPARU
|
MP-14-004-011-001/141
(CHUHIRA)
|
1714004000NRG24290220240597344
|
29/02/2024
|
SAMYLAL
|
1714004WL028229
|
SAMYLAL
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301697014
|
|
SAMYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
GOHPARU
|
MP-14-004-011-001/155-A
(CHUHIRA)
|
1714004000NRG24290220240597346
|
29/02/2024
|
shalini panday
|
1714004WL028229
|
shalini panday
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301697014
|
|
shalinipanday
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
GOHPARU
|
MP-14-004-011-001/159-C
(CHUHIRA)
|
1714004000NRG24290220240597347
|
29/02/2024
|
Mohan Jaiswal
|
1714004WL028229
|
Mohan Jaiswal
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301697014
|
|
MohanJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
GOHPARU
|
MP-14-004-011-001/203
(CHUHIRA)
|
1714004000NRG24290220240597351
|
29/02/2024
|
VIJAY
|
1714004WL028229
|
VIJAY
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301697014
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
GOHPARU
|
MP-14-004-011-001/234-A
(CHUHIRA)
|
1714004000NRG24290220240597352
|
29/02/2024
|
Girdhari
|
1714004WL028229
|
Girdhari
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301697014
|
|
Girdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
GOHPARU
|
MP-14-004-011-001/252
(CHUHIRA)
|
1714004000NRG24290220240597354
|
29/02/2024
|
FOOLBAI
|
1714004WL028229
|
FOOLBAI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301697014
|
|
FOOLBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
GOHPARU
|
MP-14-004-011-001/257
(CHUHIRA)
|
1714004000NRG24290220240597355
|
29/02/2024
|
RAMPYARI
|
1714004WL028229
|
RAMPYARI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301697014
|
|
RAMPYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
GOHPARU
|
MP-14-004-011-001/304
(CHUHIRA)
|
1714004000NRG24290220240597356
|
29/02/2024
|
SHIVKUMAR
|
1714004WL028229
|
SHIVKUMAR
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301697014
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
GOHPARU
|
MP-14-004-011-001/309
(CHUHIRA)
|
1714004000NRG24290220240597357
|
29/02/2024
|
MURAT
|
1714004WL028229
|
MURAT
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301697014
|
|
MURAT
|
BANK OF BARODA(606985)
|
|
239
|
GOHPARU
|
MP-14-004-011-001/320
(CHUHIRA)
|
1714004000NRG24290220240597334
|
29/02/2024
|
SURAJ
|
1714004WL028228
|
SURAJ
|
00697
|
BKID0MG1530
|
884
|
884
|
Processed
|
12/04/2024
|
|
301697014
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
GOHPARU
|
MP-14-004-011-001/357
(CHUHIRA)
|
1714004000NRG24290220240598481
|
29/02/2024
|
ramanuj chaturvedi
|
1714004WL028320
|
ramanuj chaturvedi
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/04/2024
|
|
301697014
|
|
ramanujchaturvedi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
GOHPARU
|
MP-14-004-011-001/360
(CHUHIRA)
|
1714004000NRG24290220240597358
|
29/02/2024
|
Ramesh Kuamar Mahra
|
1714004WL028229
|
Ramesh Kuamar Mahra
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301697014
|
|
RameshKuamarMahra
|
STATE BANK OF INDIA(508548)
|
|
242
|
GOHPARU
|
MP-14-004-011-001/60
(CHUHIRA)
|
1714004000NRG24290220240597336
|
29/02/2024
|
KAMESRI
|
1714004WL028228
|
KAMESRI
|
00697
|
BKID0MG1530
|
884
|
884
|
Processed
|
12/04/2024
|
|
301697014
|
|
KAMESRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
GOHPARU
|
MP-14-004-011-001/60
(CHUHIRA)
|
1714004000NRG24290220240597335
|
29/02/2024
|
MILLU
|
1714004WL028228
|
MILLU
|
00697
|
BKID0MG1530
|
884
|
884
|
Processed
|
12/04/2024
|
|
301697014
|
|
MILLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
GOHPARU
|
MP-14-004-012-001/114-A
(CHUHIRI)
|
1714004000NRG24290220240598483
|
29/02/2024
|
mahweer
|
1714004WL028320
|
mahweer
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/04/2024
|
|
301697014
|
|
mahweer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
GOHPARU
|
MP-14-004-012-001/395
(CHUHIRI)
|
1714004000NRG24290220240598484
|
29/02/2024
|
Pradeep
|
1714004WL028320
|
Pradeep
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/04/2024
|
|
301697014
|
|
Pradeep
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
246
|
GOHPARU
|
MP-14-004-012-001/44-A
(CHUHIRI)
|
1714004000NRG24290220240598486
|
29/02/2024
|
SANTOSH KR. PATHARI
|
1714004WL028320
|
SANTOSH KR. PATHARI
|
00697
|
BKID0MG1530
|
210
|
210
|
Processed
|
12/04/2024
|
|
301697014
|
|
SANTOSHKR.PATHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
GOHPARU
|
MP-14-004-012-001/82
(CHUHIRI)
|
1714004000NRG24290220240598488
|
29/02/2024
|
GEDLAL
|
1714004WL028320
|
GEDLAL
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/04/2024
|
|
301697014
|
|
GEDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
GOHPARU
|
MP-14-004-012-001/82
(CHUHIRI)
|
1714004000NRG24290220240598489
|
29/02/2024
|
SUSHILA
|
1714004WL028320
|
SUSHILA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/04/2024
|
|
301697014
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
GOHPARU
|
MP-14-004-022-001/125-A
(GURRA)
|
1714004022NRG24280220240596241
|
29/02/2024
|
anushuiya
|
1714004022WL028153
|
anushuiya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301697014
|
|
anushuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
GOHPARU
|
MP-14-004-022-001/125-A
(GURRA)
|
1714004022NRG24280220240596242
|
29/02/2024
|
ashok
|
1714004022WL028153
|
ashok
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
12/04/2024
|
|
301697014
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
GOHPARU
|
MP-14-004-022-001/149
(GURRA)
|
1714004022NRG24280220240596243
|
29/02/2024
|
ramvati
|
1714004022WL028153
|
ramvati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301697014
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
GOHPARU
|
MP-14-004-022-001/156
(GURRA)
|
1714004022NRG24280220240596245
|
29/02/2024
|
lakhan
|
1714004022WL028153
|
lakhan
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301697014
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GOHPARU
|
MP-14-004-022-001/159
(GURRA)
|
1714004022NRG24280220240596246
|
29/02/2024
|
maya
|
1714004022WL028153
|
maya
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
12/04/2024
|
|
301697014
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
GOHPARU
|
MP-14-004-022-001/185-A
(GURRA)
|
1714004022NRG24280220240596248
|
29/02/2024
|
premiya bai
|
1714004022WL028153
|
premiya bai
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
12/04/2024
|
|
301697014
|
|
premiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
GOHPARU
|
MP-14-004-022-001/200
(GURRA)
|
1714004022NRG24280220240596249
|
29/02/2024
|
champa
|
1714004022WL028153
|
champa
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
12/04/2024
|
|
301697014
|
|
champa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
GOHPARU
|
MP-14-004-022-001/223
(GURRA)
|
1714004022NRG24280220240596250
|
29/02/2024
|
leela bai
|
1714004022WL028153
|
leela bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
GOHPARU
|
MP-14-004-022-001/266
(GURRA)
|
1714004022NRG24280220240596252
|
29/02/2024
|
endrapal
|
1714004022WL028153
|
endrapal
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
12/04/2024
|
|
301697014
|
|
endrapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
GOHPARU
|
MP-14-004-022-001/266
(GURRA)
|
1714004022NRG24280220240596253
|
29/02/2024
|
premkali
|
1714004022WL028153
|
premkali
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
12/04/2024
|
|
301697014
|
|
premkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
GOHPARU
|
MP-14-004-022-001/272
(GURRA)
|
1714004022NRG24280220240596254
|
29/02/2024
|
MUNNI
|
1714004022WL028153
|
MUNNI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
GOHPARU
|
MP-14-004-022-001/273
(GURRA)
|
1714004022NRG24280220240596256
|
29/02/2024
|
KUNTI BAI
|
1714004022WL028153
|
KUNTI BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
KUNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
GOHPARU
|
MP-14-004-022-001/275
(GURRA)
|
1714004022NRG24280220240596257
|
29/02/2024
|
urmila
|
1714004022WL028153
|
urmila
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
GOHPARU
|
MP-14-004-022-001/289
(GURRA)
|
1714004022NRG24280220240596259
|
29/02/2024
|
guddi
|
1714004022WL028153
|
guddi
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
guddi
|
BANK OF BARODA(606985)
|
|
263
|
GOHPARU
|
MP-14-004-022-001/289
(GURRA)
|
1714004022NRG24280220240596258
|
29/02/2024
|
lakhan singh
|
1714004022WL028153
|
lakhan singh
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
12/04/2024
|
|
301697014
|
|
lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
GOHPARU
|
MP-14-004-022-001/294
(GURRA)
|
1714004022NRG24280220240596260
|
29/02/2024
|
chhoti bai
|
1714004022WL028153
|
chhoti bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
chhotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
GOHPARU
|
MP-14-004-022-001/307
(GURRA)
|
1714004022NRG24280220240596262
|
29/02/2024
|
sumitra
|
1714004022WL028153
|
sumitra
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
GOHPARU
|
MP-14-004-022-001/307-A
(GURRA)
|
1714004022NRG24280220240596263
|
29/02/2024
|
sunita singh
|
1714004022WL028153
|
sunita singh
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
12/04/2024
|
|
301697014
|
|
sunitasingh
|
STATE BANK OF INDIA(508548)
|
|
267
|
GOHPARU
|
MP-14-004-022-001/320
(GURRA)
|
1714004022NRG24280220240596264
|
29/02/2024
|
SIYA BAI
|
1714004022WL028153
|
SIYA BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
GOHPARU
|
MP-14-004-022-001/322
(GURRA)
|
1714004022NRG24280220240596265
|
29/02/2024
|
chandrabhan
|
1714004022WL028153
|
chandrabhan
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697014
|
|
chandrabhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
269
|
GOHPARU
|
MP-14-004-022-001/322
(GURRA)
|
1714004022NRG24280220240596266
|
29/02/2024
|
premvati
|
1714004022WL028153
|
premvati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
270
|
GOHPARU
|
MP-14-004-022-001/324
(GURRA)
|
1714004022NRG24280220240596267
|
29/02/2024
|
Narbada
|
1714004022WL028153
|
Narbada
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301697014
|
|
Narbada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
GOHPARU
|
MP-14-004-022-001/33
(GURRA)
|
1714004022NRG24280220240596269
|
29/02/2024
|
buti bai
|
1714004022WL028153
|
buti bai
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
12/04/2024
|
|
301697014
|
|
butibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
GOHPARU
|
MP-14-004-022-001/356
(GURRA)
|
1714004022NRG24280220240596270
|
29/02/2024
|
pappi
|
1714004022WL028153
|
pappi
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301697014
|
|
pappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
GOHPARU
|
MP-14-004-022-001/361
(GURRA)
|
1714004022NRG24280220240596271
|
29/02/2024
|
gudiya charmkar
|
1714004022WL028153
|
gudiya charmkar
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301697014
|
|
gudiyacharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
GOHPARU
|
MP-14-004-022-001/364
(GURRA)
|
1714004022NRG24280220240596272
|
29/02/2024
|
tijiya
|
1714004022WL028153
|
tijiya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
tijiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
GOHPARU
|
MP-14-004-022-001/388
(GURRA)
|
1714004022NRG24280220240596274
|
29/02/2024
|
kamlesh yadav
|
1714004022WL028153
|
kamlesh yadav
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
kamleshyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
GOHPARU
|
MP-14-004-022-001/392
(GURRA)
|
1714004022NRG24280220240596275
|
29/02/2024
|
duwasiya
|
1714004022WL028153
|
duwasiya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
duwasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
GOHPARU
|
MP-14-004-022-001/395
(GURRA)
|
1714004022NRG24280220240596276
|
29/02/2024
|
kemal bai
|
1714004022WL028153
|
kemal bai
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
12/04/2024
|
|
301697014
|
|
kemalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
GOHPARU
|
MP-14-004-022-001/41-A
(GURRA)
|
1714004022NRG24280220240596277
|
29/02/2024
|
khelli bai
|
1714004022WL028153
|
khelli bai
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
13/04/2024
|
|
301697014
|
|
khellibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
GOHPARU
|
MP-14-004-022-001/412
(GURRA)
|
1714004022NRG24280220240596278
|
29/02/2024
|
Brajraj Singh
|
1714004022WL028153
|
Brajraj Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
BrajrajSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
GOHPARU
|
MP-14-004-022-001/413
(GURRA)
|
1714004022NRG24280220240596279
|
29/02/2024
|
Ansu bai
|
1714004022WL028153
|
Ansu bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
Ansubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
GOHPARU
|
MP-14-004-022-001/416
(GURRA)
|
1714004022NRG24280220240596280
|
29/02/2024
|
suman
|
1714004022WL028153
|
suman
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
GOHPARU
|
MP-14-004-022-001/42
(GURRA)
|
1714004022NRG24280220240596281
|
29/02/2024
|
samatiya
|
1714004022WL028153
|
samatiya
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
12/04/2024
|
|
301697014
|
|
samatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
GOHPARU
|
MP-14-004-022-001/444-A
(GURRA)
|
1714004022NRG24280220240596282
|
29/02/2024
|
semkali
|
1714004022WL028153
|
semkali
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
semkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
GOHPARU
|
MP-14-004-022-001/455-B
(GURRA)
|
1714004022NRG24280220240596283
|
29/02/2024
|
SAMATIYA
|
1714004022WL028153
|
SAMATIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
SAMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
GOHPARU
|
MP-14-004-022-001/456-A
(GURRA)
|
1714004022NRG24280220240596284
|
29/02/2024
|
TERASIYA
|
1714004022WL028153
|
TERASIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
TERASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
GOHPARU
|
MP-14-004-022-001/458-A
(GURRA)
|
1714004022NRG24280220240596285
|
29/02/2024
|
premvati
|
1714004022WL028153
|
premvati
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301697014
|
|
premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
GOHPARU
|
MP-14-004-022-001/464
(GURRA)
|
1714004022NRG24280220240596286
|
29/02/2024
|
chandravati
|
1714004022WL028153
|
chandravati
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301697014
|
|
chandravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
GOHPARU
|
MP-14-004-022-001/473
(GURRA)
|
1714004022NRG24280220240596287
|
29/02/2024
|
RAMPRAMOD
|
1714004022WL028153
|
RAMPRAMOD
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
RAMPRAMOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
GOHPARU
|
MP-14-004-022-001/475
(GURRA)
|
1714004022NRG24280220240596288
|
29/02/2024
|
Anjani Dhuliya
|
1714004022WL028153
|
Anjani Dhuliya
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
13/04/2024
|
|
301697014
|
|
AnjaniDhuliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
GOHPARU
|
MP-14-004-022-001/475-A
(GURRA)
|
1714004022NRG24280220240596289
|
29/02/2024
|
geeta
|
1714004022WL028153
|
geeta
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
GOHPARU
|
MP-14-004-022-001/48
(GURRA)
|
1714004022NRG24280220240596290
|
29/02/2024
|
Rajvati
|
1714004022WL028153
|
Rajvati
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
12/04/2024
|
|
301697014
|
|
Rajvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
GOHPARU
|
MP-14-004-022-001/480
(GURRA)
|
1714004022NRG24280220240596291
|
29/02/2024
|
habeebulla
|
1714004022WL028153
|
habeebulla
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
habeebulla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
GOHPARU
|
MP-14-004-022-001/482-A
(GURRA)
|
1714004022NRG24280220240596292
|
29/02/2024
|
gulnaaj
|
1714004022WL028153
|
gulnaaj
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
gulnaaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
GOHPARU
|
MP-14-004-022-001/59
(GURRA)
|
1714004022NRG24280220240596294
|
29/02/2024
|
Biharilal
|
1714004022WL028153
|
Biharilal
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
12/04/2024
|
|
301697014
|
|
Biharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
GOHPARU
|
MP-14-004-022-001/59
(GURRA)
|
1714004022NRG24280220240596293
|
29/02/2024
|
ISHWARDEEN
|
1714004022WL028153
|
ISHWARDEEN
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
13/04/2024
|
|
301697014
|
|
ISHWARDEEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
296
|
GOHPARU
|
MP-14-004-022-001/72
(GURRA)
|
1714004022NRG24280220240596295
|
29/02/2024
|
janki
|
1714004022WL028153
|
janki
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
12/04/2024
|
|
301697014
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
GOHPARU
|
MP-14-004-022-001/90
(GURRA)
|
1714004022NRG24280220240596297
|
29/02/2024
|
chhotelal
|
1714004022WL028153
|
chhotelal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301697014
|
|
chhotelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
298
|
GOHPARU
|
MP-14-004-022-001/90
(GURRA)
|
1714004022NRG24280220240596296
|
29/02/2024
|
MUNNI BAI
|
1714004022WL028153
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
GOHPARU
|
MP-14-004-022-001/95
(GURRA)
|
1714004022NRG24280220240596298
|
29/02/2024
|
bimla
|
1714004022WL028153
|
bimla
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
12/04/2024
|
|
301697014
|
|
bimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
GOHPARU
|
MP-14-004-022-001/95-A
(GURRA)
|
1714004022NRG24280220240596299
|
29/02/2024
|
kushum
|
1714004022WL028153
|
kushum
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
13/04/2024
|
|
301697014
|
|
kushum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
GOHPARU
|
MP-14-004-022-001/97
(GURRA)
|
1714004022NRG24280220240596300
|
29/02/2024
|
GEETA BAI
|
1714004022WL028153
|
GEETA BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
GOHPARU
|
MP-14-004-022-002/6
(GURRA)
|
1714004022NRG24280220240596301
|
29/02/2024
|
shivprasad
|
1714004022WL028153
|
shivprasad
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
12/04/2024
|
|
301697014
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
GOHPARU
|
MP-14-004-036-001/100
(MAJHAULI)
|
1714004000NRG24280220240596572
|
29/02/2024
|
NANBABU
|
1714004WL028195
|
NANBABU
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
NANBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
GOHPARU
|
MP-14-004-036-001/111-A
(MAJHAULI)
|
1714004000NRG24280220240596575
|
29/02/2024
|
Malti kol
|
1714004WL028195
|
Malti kol
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
13/04/2024
|
|
301697014
|
|
Maltikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
GOHPARU
|
MP-14-004-036-001/113
(MAJHAULI)
|
1714004000NRG24280220240596577
|
29/02/2024
|
NIRMILA
|
1714004WL028195
|
NIRMILA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
NIRMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
GOHPARU
|
MP-14-004-036-001/113
(MAJHAULI)
|
1714004000NRG24280220240596576
|
29/02/2024
|
RAGHUNATHN SINGH
|
1714004WL028195
|
RAGHUNATHN SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
RAGHUNATHNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
GOHPARU
|
MP-14-004-036-001/117
(MAJHAULI)
|
1714004000NRG24280220240596578
|
29/02/2024
|
PREMBAI
|
1714004WL028195
|
PREMBAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
GOHPARU
|
MP-14-004-036-001/117-A
(MAJHAULI)
|
1714004000NRG24280220240596579
|
29/02/2024
|
amarprasad kol
|
1714004WL028195
|
amarprasad kol
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
amarprasadkol
|
BANK OF BARODA(606985)
|
|
309
|
GOHPARU
|
MP-14-004-036-001/117-A
(MAJHAULI)
|
1714004000NRG24280220240596580
|
29/02/2024
|
Ashma Kol
|
1714004WL028195
|
Ashma Kol
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
AshmaKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
GOHPARU
|
MP-14-004-036-001/125-A
(MAJHAULI)
|
1714004000NRG24280220240596581
|
29/02/2024
|
Ankit Baiga
|
1714004WL028195
|
Ankit Baiga
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
12/04/2024
|
|
301697014
|
|
AnkitBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
GOHPARU
|
MP-14-004-036-001/126
(MAJHAULI)
|
1714004000NRG24280220240596582
|
29/02/2024
|
RAMMILAN
|
1714004WL028195
|
RAMMILAN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
RAMMILAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
GOHPARU
|
MP-14-004-036-001/131-A
(MAJHAULI)
|
1714004000NRG24280220240596583
|
29/02/2024
|
mohan kol
|
1714004WL028195
|
mohan kol
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
12/04/2024
|
|
301697014
|
|
mohankol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
GOHPARU
|
MP-14-004-036-001/141
(MAJHAULI)
|
1714004000NRG24280220240596585
|
29/02/2024
|
JAAN BAI
|
1714004WL028195
|
JAAN BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
JAANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
GOHPARU
|
MP-14-004-036-001/141
(MAJHAULI)
|
1714004000NRG24280220240596584
|
29/02/2024
|
VISHWANATH
|
1714004WL028195
|
VISHWANATH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
VISHWANATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
GOHPARU
|
MP-14-004-036-001/142
(MAJHAULI)
|
1714004000NRG24280220240596586
|
29/02/2024
|
RAMDHANI
|
1714004WL028195
|
RAMDHANI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
RAMDHANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
GOHPARU
|
MP-14-004-036-001/150-A
(MAJHAULI)
|
1714004000NRG24280220240596587
|
29/02/2024
|
MR PANIKA RAMAVATAR
|
1714004WL028195
|
MR PANIKA RAMAVATAR
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
MRPANIKARAMAVATAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
GOHPARU
|
MP-14-004-036-001/158-B
(MAJHAULI)
|
1714004000NRG24280220240596588
|
29/02/2024
|
Mohammad Juned Ali
|
1714004WL028195
|
Mohammad Juned Ali
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
MohammadJunedAli
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
GOHPARU
|
MP-14-004-036-001/163
(MAJHAULI)
|
1714004000NRG24280220240596589
|
29/02/2024
|
RAKESH
|
1714004WL028195
|
RAKESH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
GOHPARU
|
MP-14-004-036-001/172
(MAJHAULI)
|
1714004000NRG24280220240596592
|
29/02/2024
|
biharilal
|
1714004WL028195
|
biharilal
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
12/04/2024
|
|
301697014
|
|
biharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
GOHPARU
|
MP-14-004-036-001/173
(MAJHAULI)
|
1714004000NRG24280220240596593
|
29/02/2024
|
RADHEYSHYAM
|
1714004WL028195
|
RADHEYSHYAM
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
12/04/2024
|
|
301697014
|
|
RADHEYSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
GOHPARU
|
MP-14-004-036-001/183
(MAJHAULI)
|
1714004000NRG24280220240596595
|
29/02/2024
|
SAMATTU BAI KOL
|
1714004WL028195
|
SAMATTU BAI KOL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
SAMATTUBAIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
GOHPARU
|
MP-14-004-036-001/193
(MAJHAULI)
|
1714004000NRG24280220240596597
|
29/02/2024
|
meena
|
1714004WL028195
|
meena
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
GOHPARU
|
MP-14-004-036-001/195
(MAJHAULI)
|
1714004000NRG24280220240596599
|
29/02/2024
|
UMESH
|
1714004WL028195
|
UMESH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
UMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
GOHPARU
|
MP-14-004-036-001/215
(MAJHAULI)
|
1714004000NRG24280220240596600
|
29/02/2024
|
Rangilal
|
1714004WL028195
|
Rangilal
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
12/04/2024
|
|
301697014
|
|
Rangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
GOHPARU
|
MP-14-004-036-001/229
(MAJHAULI)
|
1714004000NRG24280220240596602
|
29/02/2024
|
ramsingh
|
1714004WL028195
|
ramsingh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
GOHPARU
|
MP-14-004-036-001/232
(MAJHAULI)
|
1714004000NRG24280220240596603
|
29/02/2024
|
CHANDA
|
1714004WL028195
|
CHANDA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
CHANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
GOHPARU
|
MP-14-004-036-001/24
(MAJHAULI)
|
1714004000NRG24280220240596604
|
29/02/2024
|
SEMIYA BAI KOL
|
1714004WL028195
|
SEMIYA BAI KOL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
SEMIYABAIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
GOHPARU
|
MP-14-004-036-001/24-B
(MAJHAULI)
|
1714004000NRG24280220240596605
|
29/02/2024
|
MR SURESH KOL
|
1714004WL028195
|
MR SURESH KOL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301697014
|
|
MRSURESHKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
GOHPARU
|
MP-14-004-036-001/24-C
(MAJHAULI)
|
1714004000NRG24280220240596607
|
29/02/2024
|
PANKAJ KUMAR KOL
|
1714004WL028195
|
PANKAJ KUMAR KOL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
PANKAJKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
330
|
GOHPARU
|
MP-14-004-036-001/268
(MAJHAULI)
|
1714004000NRG24280220240596609
|
29/02/2024
|
SHANTI
|
1714004WL028195
|
SHANTI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
GOHPARU
|
MP-14-004-036-001/268-A
(MAJHAULI)
|
1714004000NRG24280220240596610
|
29/02/2024
|
jagdeesh prasad
|
1714004WL028195
|
jagdeesh prasad
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
12/04/2024
|
|
301697014
|
|
jagdeeshprasad
|
STATE BANK OF INDIA(508548)
|
|
332
|
GOHPARU
|
MP-14-004-036-001/268-A
(MAJHAULI)
|
1714004000NRG24280220240596611
|
29/02/2024
|
teejvati
|
1714004WL028195
|
teejvati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
teejvati
|
STATE BANK OF INDIA(508548)
|
|
333
|
GOHPARU
|
MP-14-004-036-001/294
(MAJHAULI)
|
1714004000NRG24280220240596612
|
29/02/2024
|
KAMLESH
|
1714004WL028195
|
KAMLESH
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
12/04/2024
|
|
301697014
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
GOHPARU
|
MP-14-004-036-001/300
(MAJHAULI)
|
1714004000NRG24280220240596614
|
29/02/2024
|
sarman singh
|
1714004WL028195
|
sarman singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
sarmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
GOHPARU
|
MP-14-004-036-001/303
(MAJHAULI)
|
1714004000NRG24280220240596615
|
29/02/2024
|
Santos kol
|
1714004WL028195
|
Santos kol
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301697014
|
|
Santoskol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
GOHPARU
|
MP-14-004-036-001/303-A
(MAJHAULI)
|
1714004000NRG24280220240596616
|
29/02/2024
|
MOLE KOL
|
1714004WL028195
|
MOLE KOL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
MOLEKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
GOHPARU
|
MP-14-004-036-001/31
(MAJHAULI)
|
1714004000NRG24280220240596617
|
29/02/2024
|
RAMPPRAMOD
|
1714004WL028195
|
RAMPPRAMOD
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
12/04/2024
|
|
301697014
|
|
RAMPPRAMOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
GOHPARU
|
MP-14-004-036-001/36
(MAJHAULI)
|
1714004000NRG24280220240596618
|
29/02/2024
|
RADHIYA
|
1714004WL028195
|
RADHIYA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
12/04/2024
|
|
301697014
|
|
RADHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
GOHPARU
|
MP-14-004-036-001/40
(MAJHAULI)
|
1714004000NRG24280220240596619
|
29/02/2024
|
SITARAM
|
1714004WL028195
|
SITARAM
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
GOHPARU
|
MP-14-004-036-001/46
(MAJHAULI)
|
1714004000NRG24280220240596622
|
29/02/2024
|
Mamta kol
|
1714004WL028195
|
Mamta kol
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301697014
|
|
Mamtakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
GOHPARU
|
MP-14-004-036-001/46
(MAJHAULI)
|
1714004000NRG24280220240596621
|
29/02/2024
|
PANNELAL
|
1714004WL028195
|
PANNELAL
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
12/04/2024
|
|
301697014
|
|
PANNELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
GOHPARU
|
MP-14-004-036-001/47
(MAJHAULI)
|
1714004000NRG24280220240596623
|
29/02/2024
|
BABBI BAI
|
1714004WL028195
|
BABBI BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
BABBIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
GOHPARU
|
MP-14-004-036-001/5
(MAJHAULI)
|
1714004000NRG24280220240596625
|
29/02/2024
|
CHANDA BAI
|
1714004WL028195
|
CHANDA BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
CHANDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
GOHPARU
|
MP-14-004-036-001/5
(MAJHAULI)
|
1714004000NRG24280220240596624
|
29/02/2024
|
MAHESH SINGH
|
1714004WL028195
|
MAHESH SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
MAHESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
GOHPARU
|
MP-14-004-036-001/75-A
(MAJHAULI)
|
1714004000NRG24280220240596628
|
29/02/2024
|
SUBHADRA SINGH
|
1714004WL028195
|
SUBHADRA SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
SUBHADRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
GOHPARU
|
MP-14-004-036-001/77
(MAJHAULI)
|
1714004000NRG24280220240596629
|
29/02/2024
|
DAULAL
|
1714004WL028195
|
DAULAL
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301697014
|
|
DAULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
GOHPARU
|
MP-14-004-036-001/78
(MAJHAULI)
|
1714004000NRG24280220240596630
|
29/02/2024
|
bhaiyalal kol
|
1714004WL028195
|
bhaiyalal kol
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
bhaiyalalkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
GOHPARU
|
MP-14-004-036-001/78
(MAJHAULI)
|
1714004000NRG24280220240596631
|
29/02/2024
|
MUNNI BAI
|
1714004WL028195
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
GOHPARU
|
MP-14-004-036-001/79
(MAJHAULI)
|
1714004000NRG24280220240596632
|
29/02/2024
|
RAJJAN
|
1714004WL028195
|
RAJJAN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
RAJJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
GOHPARU
|
MP-14-004-036-001/79
(MAJHAULI)
|
1714004000NRG24280220240596633
|
29/02/2024
|
SUNITA
|
1714004WL028195
|
SUNITA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
GOHPARU
|
MP-14-004-036-001/92
(MAJHAULI)
|
1714004000NRG24280220240596635
|
29/02/2024
|
RAMKALI
|
1714004WL028195
|
RAMKALI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
GOHPARU
|
MP-14-004-036-001/92
(MAJHAULI)
|
1714004000NRG24280220240596634
|
29/02/2024
|
RAMLAL
|
1714004WL028195
|
RAMLAL
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301697014
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
GOHPARU
|
MP-14-004-036-002/100
(MAJHAULI)
|
1714004000NRG24280220240596636
|
29/02/2024
|
RAMPIYARE
|
1714004WL028195
|
RAMPIYARE
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
12/04/2024
|
|
301697014
|
|
RAMPIYARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
GOHPARU
|
MP-14-004-036-002/11
(MAJHAULI)
|
1714004000NRG24280220240596638
|
29/02/2024
|
premvati
|
1714004WL028195
|
premvati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
GOHPARU
|
MP-14-004-036-002/116
(MAJHAULI)
|
1714004000NRG24280220240596639
|
29/02/2024
|
bhagvati
|
1714004WL028195
|
bhagvati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
GOHPARU
|
MP-14-004-036-002/133
(MAJHAULI)
|
1714004000NRG24280220240596643
|
29/02/2024
|
TARABATI
|
1714004WL028195
|
TARABATI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301697014
|
|
TARABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
GOHPARU
|
MP-14-004-036-002/133
(MAJHAULI)
|
1714004000NRG24280220240596642
|
29/02/2024
|
TARABATI
|
1714004WL028195
|
TARABATI
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
12/04/2024
|
|
301697014
|
|
TARABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
GOHPARU
|
MP-14-004-036-002/135
(MAJHAULI)
|
1714004000NRG24280220240596644
|
29/02/2024
|
TEERATH
|
1714004WL028195
|
TEERATH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
TEERATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
GOHPARU
|
MP-14-004-036-002/137
(MAJHAULI)
|
1714004000NRG24280220240596646
|
29/02/2024
|
RAMSINGH
|
1714004WL028195
|
RAMSINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
GOHPARU
|
MP-14-004-036-002/139
(MAJHAULI)
|
1714004000NRG24280220240596647
|
29/02/2024
|
SUKHIYA
|
1714004WL028195
|
SUKHIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
SUKHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
GOHPARU
|
MP-14-004-036-002/141
(MAJHAULI)
|
1714004000NRG24280220240596648
|
29/02/2024
|
BHAGBANIYA
|
1714004WL028195
|
BHAGBANIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
BHAGBANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
GOHPARU
|
MP-14-004-036-002/143
(MAJHAULI)
|
1714004000NRG24280220240596649
|
29/02/2024
|
THUKARNIYA
|
1714004WL028195
|
THUKARNIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
THUKARNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
GOHPARU
|
MP-14-004-036-002/144
(MAJHAULI)
|
1714004000NRG24280220240596653
|
29/02/2024
|
GANGOLI
|
1714004WL028195
|
GANGOLI
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
12/04/2024
|
|
301697014
|
|
GANGOLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
GOHPARU
|
MP-14-004-036-002/144
(MAJHAULI)
|
1714004000NRG24280220240596651
|
29/02/2024
|
GANGOLI
|
1714004WL028195
|
GANGOLI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301697014
|
|
GANGOLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
GOHPARU
|
MP-14-004-036-002/144
(MAJHAULI)
|
1714004000NRG24280220240596652
|
29/02/2024
|
JAYBHALU
|
1714004WL028195
|
JAYBHALU
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
12/04/2024
|
|
301697014
|
|
JAYBHALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
GOHPARU
|
MP-14-004-036-002/144
(MAJHAULI)
|
1714004000NRG24280220240596650
|
29/02/2024
|
JAYBHALU
|
1714004WL028195
|
JAYBHALU
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301697014
|
|
JAYBHALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
GOHPARU
|
MP-14-004-036-002/148
(MAJHAULI)
|
1714004000NRG24280220240596655
|
29/02/2024
|
KUNJAN
|
1714004WL028195
|
KUNJAN
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
12/04/2024
|
|
301697014
|
|
KUNJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
GOHPARU
|
MP-14-004-036-002/148
(MAJHAULI)
|
1714004000NRG24280220240596656
|
29/02/2024
|
PHOTO BAI
|
1714004WL028195
|
PHOTO BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
PHOTOBAI
|
STATE BANK OF INDIA(508548)
|
|
369
|
GOHPARU
|
MP-14-004-036-002/149
(MAJHAULI)
|
1714004000NRG24280220240596657
|
29/02/2024
|
BHAGBATI
|
1714004WL028195
|
BHAGBATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
BHAGBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
GOHPARU
|
MP-14-004-036-002/183-A
(MAJHAULI)
|
1714004000NRG24280220240596663
|
29/02/2024
|
pavan kumar singh
|
1714004WL028195
|
pavan kumar singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
pavankumarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
GOHPARU
|
MP-14-004-036-002/184
(MAJHAULI)
|
1714004000NRG24280220240596664
|
29/02/2024
|
Nanbai Singh
|
1714004WL028195
|
Nanbai Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
NanbaiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
GOHPARU
|
MP-14-004-036-002/185
(MAJHAULI)
|
1714004000NRG24280220240596666
|
29/02/2024
|
HIRALAL
|
1714004WL028195
|
HIRALAL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
HIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
GOHPARU
|
MP-14-004-036-002/185
(MAJHAULI)
|
1714004000NRG24280220240596667
|
29/02/2024
|
LILA BAI
|
1714004WL028195
|
LILA BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
GOHPARU
|
MP-14-004-036-002/195
(MAJHAULI)
|
1714004000NRG24280220240596668
|
29/02/2024
|
SUHAVATI
|
1714004WL028195
|
SUHAVATI
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
13/04/2024
|
|
301697014
|
|
SUHAVATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
375
|
GOHPARU
|
MP-14-004-036-002/20
(MAJHAULI)
|
1714004000NRG24280220240596669
|
29/02/2024
|
MRS RAM BAI
|
1714004WL028195
|
MRS RAM BAI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
13/04/2024
|
|
301697014
|
|
MRSRAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
GOHPARU
|
MP-14-004-036-002/20
(MAJHAULI)
|
1714004000NRG24280220240596670
|
29/02/2024
|
MRS RAM BAI
|
1714004WL028195
|
MRS RAM BAI
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697014
|
|
MRSRAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
GOHPARU
|
MP-14-004-036-002/202
(MAJHAULI)
|
1714004000NRG24280220240596671
|
29/02/2024
|
RADHE SINGH
|
1714004WL028195
|
RADHE SINGH
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
12/04/2024
|
|
301697014
|
|
RADHESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
GOHPARU
|
MP-14-004-036-002/202
(MAJHAULI)
|
1714004000NRG24280220240596672
|
29/02/2024
|
RADHE SINGH
|
1714004WL028195
|
RADHE SINGH
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301697014
|
|
RADHESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
GOHPARU
|
MP-14-004-036-002/21
(MAJHAULI)
|
1714004000NRG24280220240596674
|
29/02/2024
|
PREMVATI
|
1714004WL028195
|
PREMVATI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301697014
|
|
PREMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
GOHPARU
|
MP-14-004-036-002/21
(MAJHAULI)
|
1714004000NRG24280220240596676
|
29/02/2024
|
PREMVATI
|
1714004WL028195
|
PREMVATI
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
12/04/2024
|
|
301697014
|
|
PREMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
GOHPARU
|
MP-14-004-036-002/21
(MAJHAULI)
|
1714004000NRG24280220240596675
|
29/02/2024
|
RAMSINGH
|
1714004WL028195
|
RAMSINGH
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
12/04/2024
|
|
301697014
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
GOHPARU
|
MP-14-004-036-002/21
(MAJHAULI)
|
1714004000NRG24280220240596673
|
29/02/2024
|
RAMSINGH
|
1714004WL028195
|
RAMSINGH
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301697014
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
GOHPARU
|
MP-14-004-036-002/216
(MAJHAULI)
|
1714004000NRG24280220240596677
|
29/02/2024
|
BHANMATI
|
1714004WL028195
|
BHANMATI
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
12/04/2024
|
|
301697014
|
|
BHANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
GOHPARU
|
MP-14-004-036-002/216
(MAJHAULI)
|
1714004000NRG24280220240596678
|
29/02/2024
|
BHANMATI
|
1714004WL028195
|
BHANMATI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301697014
|
|
BHANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
GOHPARU
|
MP-14-004-036-002/224
(MAJHAULI)
|
1714004000NRG24280220240596679
|
29/02/2024
|
DHEER
|
1714004WL028195
|
DHEER
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301697014
|
|
DHEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
GOHPARU
|
MP-14-004-036-002/224
(MAJHAULI)
|
1714004000NRG24280220240596680
|
29/02/2024
|
DHEER
|
1714004WL028195
|
DHEER
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
12/04/2024
|
|
301697014
|
|
DHEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
GOHPARU
|
MP-14-004-036-002/224-A
(MAJHAULI)
|
1714004000NRG24280220240596681
|
29/02/2024
|
SINGH JAMUNA
|
1714004WL028195
|
SINGH JAMUNA
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
12/04/2024
|
|
301697014
|
|
SINGHJAMUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
GOHPARU
|
MP-14-004-036-002/224-A
(MAJHAULI)
|
1714004000NRG24280220240596682
|
29/02/2024
|
SINGH JAMUNA
|
1714004WL028195
|
SINGH JAMUNA
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301697014
|
|
SINGHJAMUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
GOHPARU
|
MP-14-004-036-002/24
(MAJHAULI)
|
1714004000NRG24280220240596684
|
29/02/2024
|
JANKI
|
1714004WL028195
|
JANKI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
GOHPARU
|
MP-14-004-036-002/252
(MAJHAULI)
|
1714004000NRG24280220240596685
|
29/02/2024
|
omvati
|
1714004WL028195
|
omvati
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301697014
|
|
omvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
GOHPARU
|
MP-14-004-036-002/252
(MAJHAULI)
|
1714004000NRG24280220240596686
|
29/02/2024
|
omvati
|
1714004WL028195
|
omvati
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
12/04/2024
|
|
301697014
|
|
omvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
GOHPARU
|
MP-14-004-036-002/289
(MAJHAULI)
|
1714004000NRG24280220240596687
|
29/02/2024
|
dvarika
|
1714004WL028195
|
dvarika
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301697014
|
|
dvarika
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
393
|
GOHPARU
|
MP-14-004-036-002/289-A
(MAJHAULI)
|
1714004000NRG24280220240596688
|
29/02/2024
|
Rambai
|
1714004WL028195
|
Rambai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
GOHPARU
|
MP-14-004-036-002/294
(MAJHAULI)
|
1714004000NRG24280220240596689
|
29/02/2024
|
choti bai
|
1714004WL028195
|
choti bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
chotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
GOHPARU
|
MP-14-004-036-002/297
(MAJHAULI)
|
1714004000NRG24280220240596690
|
29/02/2024
|
babu lal
|
1714004WL028195
|
babu lal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
GOHPARU
|
MP-14-004-036-002/300
(MAJHAULI)
|
1714004000NRG24280220240596691
|
29/02/2024
|
RAMSINGH
|
1714004WL028195
|
RAMSINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
GOHPARU
|
MP-14-004-036-002/300
(MAJHAULI)
|
1714004000NRG24280220240596692
|
29/02/2024
|
SAMARTIYA
|
1714004WL028195
|
SAMARTIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
SAMARTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
GOHPARU
|
MP-14-004-036-002/304
(MAJHAULI)
|
1714004000NRG24280220240596693
|
29/02/2024
|
chhotelal
|
1714004WL028195
|
chhotelal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
GOHPARU
|
MP-14-004-036-002/376
(MAJHAULI)
|
1714004000NRG24280220240596696
|
29/02/2024
|
kamla
|
1714004WL028195
|
kamla
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
12/04/2024
|
|
301697014
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
GOHPARU
|
MP-14-004-036-002/376
(MAJHAULI)
|
1714004000NRG24280220240596697
|
29/02/2024
|
kamla
|
1714004WL028195
|
kamla
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
12/04/2024
|
|
301697014
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
GOHPARU
|
MP-14-004-036-002/383
(MAJHAULI)
|
1714004000NRG24280220240596698
|
29/02/2024
|
BHELARAM
|
1714004WL028195
|
BHELARAM
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
12/04/2024
|
|
301697014
|
|
BHELARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
GOHPARU
|
MP-14-004-036-002/383
(MAJHAULI)
|
1714004000NRG24280220240596699
|
29/02/2024
|
BHELARAM
|
1714004WL028195
|
BHELARAM
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301697014
|
|
BHELARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
GOHPARU
|
MP-14-004-036-002/411
(MAJHAULI)
|
1714004000NRG24280220240596701
|
29/02/2024
|
GOLIYA
|
1714004WL028195
|
GOLIYA
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301697014
|
|
GOLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
GOHPARU
|
MP-14-004-036-002/411
(MAJHAULI)
|
1714004000NRG24280220240596703
|
29/02/2024
|
GOLIYA
|
1714004WL028195
|
GOLIYA
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
12/04/2024
|
|
301697014
|
|
GOLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
GOHPARU
|
MP-14-004-036-002/411
(MAJHAULI)
|
1714004000NRG24280220240596702
|
29/02/2024
|
RAJENDRA
|
1714004WL028195
|
RAJENDRA
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
12/04/2024
|
|
301697014
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
GOHPARU
|
MP-14-004-036-002/411
(MAJHAULI)
|
1714004000NRG24280220240596700
|
29/02/2024
|
RAJENDRA
|
1714004WL028195
|
RAJENDRA
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301697014
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
GOHPARU
|
MP-14-004-036-002/413
(MAJHAULI)
|
1714004000NRG24280220240596704
|
29/02/2024
|
GUDIYA
|
1714004WL028195
|
GUDIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
GOHPARU
|
MP-14-004-036-002/414
(MAJHAULI)
|
1714004000NRG24280220240596705
|
29/02/2024
|
Suman Singh
|
1714004WL028195
|
Suman Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
SumanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
GOHPARU
|
MP-14-004-036-002/417
(MAJHAULI)
|
1714004000NRG24280220240596706
|
29/02/2024
|
ramrati
|
1714004WL028195
|
ramrati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
ramrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
GOHPARU
|
MP-14-004-036-002/425-A
(MAJHAULI)
|
1714004000NRG24280220240596707
|
29/02/2024
|
SEEMA
|
1714004WL028195
|
SEEMA
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301697014
|
|
SEEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
GOHPARU
|
MP-14-004-036-002/425-A
(MAJHAULI)
|
1714004000NRG24280220240596708
|
29/02/2024
|
SEEMA
|
1714004WL028195
|
SEEMA
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
12/04/2024
|
|
301697014
|
|
SEEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
GOHPARU
|
MP-14-004-036-002/427
(MAJHAULI)
|
1714004000NRG24280220240596709
|
29/02/2024
|
parvati
|
1714004WL028195
|
parvati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301697014
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
GOHPARU
|
MP-14-004-036-002/429
(MAJHAULI)
|
1714004000NRG24280220240596711
|
29/02/2024
|
udaybhan
|
1714004WL028195
|
udaybhan
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
udaybhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
GOHPARU
|
MP-14-004-036-002/43-A
(MAJHAULI)
|
1714004000NRG24280220240596713
|
29/02/2024
|
MUNNI BAI
|
1714004WL028195
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
12/04/2024
|
|
301697014
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
GOHPARU
|
MP-14-004-036-002/430
(MAJHAULI)
|
1714004000NRG24280220240596714
|
29/02/2024
|
KHUMAN
|
1714004WL028195
|
KHUMAN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
KHUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
GOHPARU
|
MP-14-004-036-002/430
(MAJHAULI)
|
1714004000NRG24280220240596715
|
29/02/2024
|
SUKHMANTI
|
1714004WL028195
|
SUKHMANTI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
SUKHMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
GOHPARU
|
MP-14-004-036-002/474-A
(MAJHAULI)
|
1714004000NRG24280220240596718
|
29/02/2024
|
Fulmatiya
|
1714004WL028195
|
Fulmatiya
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
12/04/2024
|
|
301697014
|
|
Fulmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
GOHPARU
|
MP-14-004-036-002/477
(MAJHAULI)
|
1714004000NRG24280220240596720
|
29/02/2024
|
kamlavati
|
1714004WL028195
|
kamlavati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
kamlavati
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
GOHPARU
|
MP-14-004-036-002/477
(MAJHAULI)
|
1714004000NRG24280220240596719
|
29/02/2024
|
pappu
|
1714004WL028195
|
pappu
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
GOHPARU
|
MP-14-004-036-002/49
(MAJHAULI)
|
1714004000NRG24280220240596721
|
29/02/2024
|
BABY
|
1714004WL028195
|
BABY
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
BABY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
GOHPARU
|
MP-14-004-036-002/49
(MAJHAULI)
|
1714004000NRG24280220240596722
|
29/02/2024
|
TRIVENI
|
1714004WL028195
|
TRIVENI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
TRIVENI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
GOHPARU
|
MP-14-004-036-002/492
(MAJHAULI)
|
1714004000NRG24280220240596723
|
29/02/2024
|
jethiya
|
1714004WL028195
|
jethiya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
jethiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
GOHPARU
|
MP-14-004-036-002/50
(MAJHAULI)
|
1714004000NRG24280220240596724
|
29/02/2024
|
FULLA
|
1714004WL028195
|
FULLA
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301697014
|
|
FULLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
GOHPARU
|
MP-14-004-036-002/50
(MAJHAULI)
|
1714004000NRG24280220240596725
|
29/02/2024
|
FULLA
|
1714004WL028195
|
FULLA
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
12/04/2024
|
|
301697014
|
|
FULLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
GOHPARU
|
MP-14-004-036-002/64
(MAJHAULI)
|
1714004000NRG24280220240596727
|
29/02/2024
|
GORELAL
|
1714004WL028195
|
GORELAL
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
12/04/2024
|
|
301697014
|
|
GORELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
GOHPARU
|
MP-14-004-036-002/64
(MAJHAULI)
|
1714004000NRG24280220240596729
|
29/02/2024
|
GORELAL
|
1714004WL028195
|
GORELAL
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301697014
|
|
GORELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
GOHPARU
|
MP-14-004-036-002/64
(MAJHAULI)
|
1714004000NRG24280220240596728
|
29/02/2024
|
RAMWATI
|
1714004WL028195
|
RAMWATI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301697014
|
|
RAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
GOHPARU
|
MP-14-004-036-002/64
(MAJHAULI)
|
1714004000NRG24280220240596726
|
29/02/2024
|
RAMWATI
|
1714004WL028195
|
RAMWATI
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
12/04/2024
|
|
301697014
|
|
RAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
GOHPARU
|
MP-14-004-036-002/66
(MAJHAULI)
|
1714004000NRG24280220240596730
|
29/02/2024
|
HARI LAL
|
1714004WL028195
|
HARI LAL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301697014
|
|
HARILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
430
|
GOHPARU
|
MP-14-004-036-002/66
(MAJHAULI)
|
1714004000NRG24280220240596731
|
29/02/2024
|
NAGWATI
|
1714004WL028195
|
NAGWATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
NAGWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
GOHPARU
|
MP-14-004-036-002/67
(MAJHAULI)
|
1714004000NRG24280220240596732
|
29/02/2024
|
BADKA DAU
|
1714004WL028195
|
BADKA DAU
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
BADKADAU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
GOHPARU
|
MP-14-004-036-002/67
(MAJHAULI)
|
1714004000NRG24280220240596733
|
29/02/2024
|
MUNNI BAI
|
1714004WL028195
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
GOHPARU
|
MP-14-004-036-002/69
(MAJHAULI)
|
1714004000NRG24280220240596734
|
29/02/2024
|
Lallu
|
1714004WL028195
|
Lallu
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
301697014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
434
|
GOHPARU
|
MP-14-004-036-002/72
(MAJHAULI)
|
1714004000NRG24280220240596735
|
29/02/2024
|
Manbasiya bai
|
1714004WL028195
|
Manbasiya bai
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301697014
|
|
Manbasiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
GOHPARU
|
MP-14-004-036-002/72
(MAJHAULI)
|
1714004000NRG24280220240596736
|
29/02/2024
|
Manbasiya bai
|
1714004WL028195
|
Manbasiya bai
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
12/04/2024
|
|
301697014
|
|
Manbasiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
GOHPARU
|
MP-14-004-036-002/75-C
(MAJHAULI)
|
1714004000NRG24280220240596737
|
29/02/2024
|
RAMADHAR KOL
|
1714004WL028195
|
RAMADHAR KOL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
RAMADHARKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
GOHPARU
|
MP-14-004-036-002/81
(MAJHAULI)
|
1714004000NRG24280220240596738
|
29/02/2024
|
PREMLAL
|
1714004WL028195
|
PREMLAL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
438
|
GOHPARU
|
MP-14-004-036-002/82
(MAJHAULI)
|
1714004000NRG24280220240596739
|
29/02/2024
|
munni
|
1714004WL028195
|
munni
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
GOHPARU
|
MP-14-004-036-002/93
(MAJHAULI)
|
1714004000NRG24280220240596740
|
29/02/2024
|
MUNNIBAI
|
1714004WL028195
|
MUNNIBAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
GOHPARU
|
MP-14-004-036-002/99
(MAJHAULI)
|
1714004000NRG24280220240596741
|
29/02/2024
|
RAMKALI
|
1714004WL028195
|
RAMKALI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202582
|
202582
|
|
|
|
|
|
|
|
|
441
|
GOHPARU
|
MP-14-004-022-001/121
(GURRA)
|
1714004022NRG24280220240596240
|
29/02/2024
|
NAAN BAI
|
1714004022WL028153
|
NAAN BAI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
301697014
|
|
NAANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
GOHPARU
|
MP-14-004-022-001/155
(GURRA)
|
1714004022NRG24280220240596244
|
29/02/2024
|
suresh
|
1714004022WL028153
|
suresh
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
301697014
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
GOHPARU
|
MP-14-004-022-001/248
(GURRA)
|
1714004022NRG24280220240596251
|
29/02/2024
|
subhadra
|
1714004022WL028153
|
subhadra
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
subhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
GOHPARU
|
MP-14-004-022-001/325
(GURRA)
|
1714004022NRG24280220240596268
|
29/02/2024
|
urmila
|
1714004022WL028153
|
urmila
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697014
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
GOHPARU
|
MP-14-004-036-001/226
(MAJHAULI)
|
1714004000NRG24280220240596601
|
29/02/2024
|
shyamdeen
|
1714004WL028195
|
shyamdeen
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301697014
|
|
shyamdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
517371
|
517371
|
|
|
|
|
|
|
|