|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOHPARU
|
MP-14-004-008-002/221-A
(BHRRI)
|
1714004000NRG24080220240557576
|
08/02/2024
|
Arwaj
|
1714004WL026343
|
Arwaj
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004315166
|
|
Arwaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GOHPARU
|
MP-14-004-018-001/562
(DHANGWAN)
|
1714004000NRG24080220240557559
|
08/02/2024
|
Raju Baiga
|
1714004WL026342
|
Raju Baiga
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
RajuBaiga
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-018-001/9-A
(DHANGWAN)
|
1714004000NRG24080220240557564
|
08/02/2024
|
Somvati.baiga
|
1714004WL026342
|
Somvati.baiga
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
Somvati.baiga
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-018-001/9-A
(DHANGWAN)
|
1714004000NRG24080220240557563
|
08/02/2024
|
Sonu.baiga
|
1714004WL026342
|
Sonu.baiga
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
Sonu.baiga
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-022-001/368-A
(GURRA)
|
1714004000NRG24080220240557521
|
08/02/2024
|
rajesh
|
1714004WL026341
|
rajesh
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004315166
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
6
|
GOHPARU
|
MP-14-004-022-001/422-A
(GURRA)
|
1714004000NRG24080220240557534
|
08/02/2024
|
rajesh singh
|
1714004WL026341
|
rajesh singh
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
rajeshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
GOHPARU
|
MP-14-004-025-002/176
(KANWAHI)
|
1714004000NRG24080220240557330
|
08/02/2024
|
CHARKI BAI
|
1714004WL026338
|
CHARKI BAI
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
CHARKIBAI
|
BANK OF BARODA(606985)
|
|
8
|
GOHPARU
|
MP-14-004-025-002/188
(KANWAHI)
|
1714004000NRG24080220240557396
|
08/02/2024
|
Bhikham singh
|
1714004WL026339
|
Bhikham singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
Bhikhamsingh
|
UNION BANK OF INDIA(508500)
|
|
9
|
GOHPARU
|
MP-14-004-025-002/215
(KANWAHI)
|
1714004000NRG24080220240557340
|
08/02/2024
|
GHANSYAM SINGH
|
1714004WL026338
|
GHANSYAM SINGH
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
GHANSYAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GOHPARU
|
MP-14-004-025-002/256
(KANWAHI)
|
1714004000NRG24080220240557350
|
08/02/2024
|
Manmohan Singh
|
1714004WL026338
|
Manmohan Singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
ManmohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GOHPARU
|
MP-14-004-025-002/267
(KANWAHI)
|
1714004000NRG24080220240557410
|
08/02/2024
|
Tejraj Singh
|
1714004WL026339
|
Tejraj Singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
TejrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GOHPARU
|
MP-14-004-055-001/146
(SAKARIA)
|
1714004000NRG24080220240557204
|
08/02/2024
|
LOKMAN
|
1714004WL026335
|
LOKMAN
|
00045
|
BARB0SOHAGP
|
740
|
740
|
Processed
|
26/03/2024
|
|
004315166
|
|
LOKMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13520
|
13520
|
|
|
|
|
|
|
|
|
13
|
GOHPARU
|
MP-14-004-024-002/78-D
(HARRI)
|
1714004000NRG24080220240558547
|
08/02/2024
|
Rajesh Prasad Singh
|
1714004WL026369
|
Rajesh Prasad Singh
|
00048
|
BKID0009415
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004315166
|
|
RajeshPrasadSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
14
|
GOHPARU
|
MP-14-004-025-001/183
(KANWAHI)
|
1714004000NRG24080220240557437
|
08/02/2024
|
RAMPAL SINGH
|
1714004WL026340
|
RAMPAL SINGH
|
00051
|
MAHB0001881
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
RAMPALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
15
|
GOHPARU
|
MP-14-004-022-001/410-A
(GURRA)
|
1714004000NRG24080220240557529
|
08/02/2024
|
ashok
|
1714004WL026341
|
ashok
|
00089
|
CBIN0280787
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004315166
|
|
ashok
|
CANARA BANK(508532)
|
|
16
|
GOHPARU
|
MP-14-004-025-002/240
(KANWAHI)
|
1714004000NRG24080220240557346
|
08/02/2024
|
Seetaram Singh
|
1714004WL026338
|
Seetaram Singh
|
00089
|
CBIN0280787
|
400
|
400
|
Rejected
|
26/03/2024
|
|
004315166
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
17
|
GOHPARU
|
MP-14-004-024-002/11-D
(HARRI)
|
1714004000NRG24080220240558480
|
08/02/2024
|
Sumintra Singh
|
1714004WL026368
|
Sumintra Singh
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004315166
|
|
SumintraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GOHPARU
|
MP-14-004-025-002/232
(KANWAHI)
|
1714004000NRG24080220240557399
|
08/02/2024
|
Sunita bai
|
1714004WL026339
|
Sunita bai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
Sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
19
|
GOHPARU
|
MP-14-004-055-002/138-A
(SAKARIA)
|
1714004000NRG24080220240557245
|
08/02/2024
|
Sandhya Singh
|
1714004WL026335
|
Sandhya Singh
|
00089
|
CBIN0282133
|
925
|
925
|
Processed
|
26/03/2024
|
|
004315166
|
|
SandhyaSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
20
|
GOHPARU
|
MP-14-004-034-002/86-A
(LODI)
|
1714004000NRG24080220240557315
|
08/02/2024
|
Phulbai
|
1714004WL026337
|
Phulbai
|
00089
|
CBIN0282146
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004315166
|
|
Phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-039-001/139
(NAWAGAON)
|
1714004000NRG24080220240558347
|
08/02/2024
|
RAMESH
|
1714004WL026363
|
RAMESH
|
00089
|
CBIN0282146
|
438
|
438
|
Processed
|
26/03/2024
|
|
004315166
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-039-001/154
(NAWAGAON)
|
1714004000NRG24080220240558349
|
08/02/2024
|
NANBAI
|
1714004WL026363
|
NANBAI
|
00089
|
CBIN0282146
|
438
|
438
|
Processed
|
26/03/2024
|
|
004315166
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-039-001/154
(NAWAGAON)
|
1714004000NRG24080220240558348
|
08/02/2024
|
SAHELAL
|
1714004WL026363
|
SAHELAL
|
00089
|
CBIN0282146
|
438
|
438
|
Processed
|
26/03/2024
|
|
004315166
|
|
SAHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-039-001/172
(NAWAGAON)
|
1714004000NRG24080220240558350
|
08/02/2024
|
RAMPRASAD
|
1714004WL026363
|
RAMPRASAD
|
00089
|
CBIN0282146
|
657
|
657
|
Processed
|
26/03/2024
|
|
004315166
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-039-001/176
(NAWAGAON)
|
1714004000NRG24080220240558351
|
08/02/2024
|
BRIJLAL
|
1714004WL026363
|
BRIJLAL
|
00089
|
CBIN0282146
|
657
|
657
|
Processed
|
26/03/2024
|
|
004315166
|
|
BRIJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-039-001/199-A
(NAWAGAON)
|
1714004000NRG24080220240558352
|
08/02/2024
|
sitasharan sahu
|
1714004WL026363
|
sitasharan sahu
|
00089
|
CBIN0282146
|
438
|
438
|
Processed
|
26/03/2024
|
|
004315166
|
|
sitasharansahu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-039-001/213
(NAWAGAON)
|
1714004000NRG24080220240558353
|
08/02/2024
|
savita sahu
|
1714004WL026363
|
savita sahu
|
00089
|
CBIN0282146
|
657
|
657
|
Processed
|
26/03/2024
|
|
004315166
|
|
savitasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-039-001/233-C
(NAWAGAON)
|
1714004000NRG24080220240558354
|
08/02/2024
|
ramprakash rajak
|
1714004WL026363
|
ramprakash rajak
|
00089
|
CBIN0282146
|
219
|
219
|
Processed
|
26/03/2024
|
|
004315166
|
|
ramprakashrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-039-001/25
(NAWAGAON)
|
1714004000NRG24080220240558355
|
08/02/2024
|
RANIYA
|
1714004WL026363
|
RANIYA
|
00089
|
CBIN0282146
|
219
|
219
|
Processed
|
26/03/2024
|
|
004315166
|
|
RANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GOHPARU
|
MP-14-004-039-001/258
(NAWAGAON)
|
1714004000NRG24080220240558356
|
08/02/2024
|
saroj
|
1714004WL026363
|
saroj
|
00089
|
CBIN0282146
|
657
|
657
|
Processed
|
26/03/2024
|
|
004315166
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-039-001/321
(NAWAGAON)
|
1714004000NRG24080220240558357
|
08/02/2024
|
kaushiliya
|
1714004WL026363
|
kaushiliya
|
00089
|
CBIN0282146
|
657
|
657
|
Processed
|
26/03/2024
|
|
004315166
|
|
kaushiliya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-039-001/336-A
(NAWAGAON)
|
1714004000NRG24080220240558358
|
08/02/2024
|
madhuri singh
|
1714004WL026363
|
madhuri singh
|
00089
|
CBIN0282146
|
657
|
657
|
Processed
|
26/03/2024
|
|
004315166
|
|
madhurisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-039-001/365
(NAWAGAON)
|
1714004000NRG24080220240558359
|
08/02/2024
|
sumitra kol
|
1714004WL026363
|
sumitra kol
|
00089
|
CBIN0282146
|
219
|
219
|
Processed
|
26/03/2024
|
|
004315166
|
|
sumitrakol
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-039-001/399
(NAWAGAON)
|
1714004000NRG24080220240558360
|
08/02/2024
|
SEETA
|
1714004WL026363
|
SEETA
|
00089
|
CBIN0282146
|
657
|
657
|
Processed
|
26/03/2024
|
|
004315166
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-039-001/4-A
(NAWAGAON)
|
1714004000NRG24080220240558361
|
08/02/2024
|
radha
|
1714004WL026363
|
radha
|
00089
|
CBIN0282146
|
657
|
657
|
Processed
|
26/03/2024
|
|
004315166
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-039-001/405
(NAWAGAON)
|
1714004000NRG24080220240558362
|
08/02/2024
|
kiran
|
1714004WL026363
|
kiran
|
00089
|
CBIN0282146
|
219
|
219
|
Processed
|
26/03/2024
|
|
004315166
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-039-001/436
(NAWAGAON)
|
1714004000NRG24080220240558363
|
08/02/2024
|
seema
|
1714004WL026363
|
seema
|
00089
|
CBIN0282146
|
657
|
657
|
Processed
|
26/03/2024
|
|
004315166
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-039-001/48
(NAWAGAON)
|
1714004000NRG24080220240558364
|
08/02/2024
|
NARMADA
|
1714004WL026363
|
NARMADA
|
00089
|
CBIN0282146
|
657
|
657
|
Processed
|
26/03/2024
|
|
004315166
|
|
NARMADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GOHPARU
|
MP-14-004-055-001/4-A
(SAKARIA)
|
1714004000NRG24080220240557223
|
08/02/2024
|
Meena Singh
|
1714004WL026335
|
Meena Singh
|
00089
|
CBIN0282146
|
925
|
925
|
Processed
|
26/03/2024
|
|
004315166
|
|
MeenaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11293
|
11293
|
|
|
|
|
|
|
|
|
40
|
GOHPARU
|
MP-14-004-008-002/143-A
(BHRRI)
|
1714004000NRG24080220240557565
|
08/02/2024
|
Pappi mahara
|
1714004WL026343
|
Pappi mahara
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004315166
|
|
Pappimahara
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-008-002/209-B
(BHRRI)
|
1714004000NRG24080220240557568
|
08/02/2024
|
panchvati
|
1714004WL026343
|
panchvati
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004315166
|
|
panchvati
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-008-002/209-C
(BHRRI)
|
1714004000NRG24080220240557570
|
08/02/2024
|
SUMINTRA MAHARA
|
1714004WL026343
|
SUMINTRA MAHARA
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004315166
|
|
SUMINTRAMAHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-008-002/5
(BHRRI)
|
1714004000NRG24080220240557592
|
08/02/2024
|
Budhdi
|
1714004WL026344
|
Budhdi
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004315166
|
|
Budhdi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-016-002/55
(DEORI NO (2))
|
1714004000NRG24080220240558556
|
08/02/2024
|
sukhiya bai
|
1714004WL026370
|
sukhiya bai
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
26/03/2024
|
|
004315166
|
|
sukhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-024-002/80
(HARRI)
|
1714004000NRG24080220240558549
|
08/02/2024
|
Roshni singh
|
1714004WL026369
|
Roshni singh
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004315166
|
|
Roshnisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-025-001/282
(KANWAHI)
|
1714004000NRG24080220240557451
|
08/02/2024
|
OM PRAASH SNGH
|
1714004WL026340
|
OM PRAASH SNGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
OMPRAASHSNGH
|
BANK OF BARODA(606985)
|
|
47
|
GOHPARU
|
MP-14-004-025-002/17
(KANWAHI)
|
1714004000NRG24080220240557329
|
08/02/2024
|
Kanyavati
|
1714004WL026338
|
Kanyavati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
Kanyavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GOHPARU
|
MP-14-004-025-002/257
(KANWAHI)
|
1714004000NRG24080220240557404
|
08/02/2024
|
Shivlali Singh
|
1714004WL026339
|
Shivlali Singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
ShivlaliSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-025-002/274
(KANWAHI)
|
1714004000NRG24080220240557411
|
08/02/2024
|
Pushpraj Singh
|
1714004WL026339
|
Pushpraj Singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
PushprajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GOHPARU
|
MP-14-004-038-001/102
(MOHTARA)
|
1714004000NRG24080220240557250
|
08/02/2024
|
muni
|
1714004WL026336
|
muni
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004315166
|
|
muni
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-038-001/112
(MOHTARA)
|
1714004000NRG24080220240557251
|
08/02/2024
|
BIHARE SINGH
|
1714004WL026336
|
BIHARE SINGH
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004315166
|
|
BIHARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-038-001/112-A
(MOHTARA)
|
1714004000NRG24080220240557252
|
08/02/2024
|
parmila
|
1714004WL026336
|
parmila
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004315166
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-038-001/130
(MOHTARA)
|
1714004000NRG24080220240557253
|
08/02/2024
|
dauuli
|
1714004WL026336
|
dauuli
|
00089
|
CBIN0282179
|
570
|
570
|
Processed
|
26/03/2024
|
|
004315166
|
|
dauuli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GOHPARU
|
MP-14-004-038-001/131
(MOHTARA)
|
1714004000NRG24080220240557254
|
08/02/2024
|
bharat
|
1714004WL026336
|
bharat
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004315166
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GOHPARU
|
MP-14-004-038-001/132
(MOHTARA)
|
1714004000NRG24080220240557255
|
08/02/2024
|
daua
|
1714004WL026336
|
daua
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
26/03/2024
|
|
004315166
|
|
daua
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-038-001/151
(MOHTARA)
|
1714004000NRG24080220240557256
|
08/02/2024
|
sunita
|
1714004WL026336
|
sunita
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004315166
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-038-001/160
(MOHTARA)
|
1714004000NRG24080220240557257
|
08/02/2024
|
RAMKALI
|
1714004WL026336
|
RAMKALI
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004315166
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-038-001/172-A
(MOHTARA)
|
1714004000NRG24080220240557258
|
08/02/2024
|
SANTOHS
|
1714004WL026336
|
SANTOHS
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004315166
|
|
SANTOHS
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-038-001/172-A
(MOHTARA)
|
1714004000NRG24080220240557259
|
08/02/2024
|
SANTRABAI
|
1714004WL026336
|
SANTRABAI
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004315166
|
|
SANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-038-001/175
(MOHTARA)
|
1714004000NRG24080220240557260
|
08/02/2024
|
RAMMILAN
|
1714004WL026336
|
RAMMILAN
|
00089
|
CBIN0282179
|
570
|
570
|
Processed
|
26/03/2024
|
|
004315166
|
|
RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-038-001/185
(MOHTARA)
|
1714004000NRG24080220240557262
|
08/02/2024
|
Ram Bhajan
|
1714004WL026336
|
Ram Bhajan
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004315166
|
|
RamBhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-038-001/185
(MOHTARA)
|
1714004000NRG24080220240557261
|
08/02/2024
|
RAMBHAJAN
|
1714004WL026336
|
RAMBHAJAN
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004315166
|
|
RAMBHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-038-001/185-A
(MOHTARA)
|
1714004000NRG24080220240557264
|
08/02/2024
|
maddhu
|
1714004WL026336
|
maddhu
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004315166
|
|
maddhu
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-038-001/185-A
(MOHTARA)
|
1714004000NRG24080220240557263
|
08/02/2024
|
suneel
|
1714004WL026336
|
suneel
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004315166
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-038-001/20
(MOHTARA)
|
1714004000NRG24080220240557265
|
08/02/2024
|
praymiay
|
1714004WL026336
|
praymiay
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
26/03/2024
|
|
004315166
|
|
praymiay
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-038-001/248-A
(MOHTARA)
|
1714004000NRG24080220240557267
|
08/02/2024
|
ramsumiran
|
1714004WL026336
|
ramsumiran
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004315166
|
|
ramsumiran
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GOHPARU
|
MP-14-004-038-001/303-A
(MOHTARA)
|
1714004000NRG24080220240557268
|
08/02/2024
|
bala
|
1714004WL026336
|
bala
|
00089
|
CBIN0282179
|
570
|
570
|
Processed
|
26/03/2024
|
|
004315166
|
|
bala
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-038-001/307
(MOHTARA)
|
1714004000NRG24080220240557270
|
08/02/2024
|
Manmohan Prajapati
|
1714004WL026336
|
Manmohan Prajapati
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004315166
|
|
ManmohanPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-038-001/307
(MOHTARA)
|
1714004000NRG24080220240557269
|
08/02/2024
|
vagbanta
|
1714004WL026336
|
vagbanta
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004315166
|
|
vagbanta
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-038-001/32
(MOHTARA)
|
1714004000NRG24080220240557271
|
08/02/2024
|
saym bai
|
1714004WL026336
|
saym bai
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004315166
|
|
saymbai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-038-001/325
(MOHTARA)
|
1714004000NRG24080220240557272
|
08/02/2024
|
ramlalee pandey
|
1714004WL026336
|
ramlalee pandey
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004315166
|
|
ramlaleepandey
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-038-001/35
(MOHTARA)
|
1714004000NRG24080220240557273
|
08/02/2024
|
mugane bai
|
1714004WL026336
|
mugane bai
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004315166
|
|
muganebai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-038-001/368-A
(MOHTARA)
|
1714004000NRG24080220240557274
|
08/02/2024
|
naphfejan
|
1714004WL026336
|
naphfejan
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004315166
|
|
naphfejan
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-038-001/4
(MOHTARA)
|
1714004000NRG24080220240557275
|
08/02/2024
|
basnti bai
|
1714004WL026336
|
basnti bai
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004315166
|
|
basntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-038-001/53
(MOHTARA)
|
1714004000NRG24080220240557276
|
08/02/2024
|
suntibai
|
1714004WL026336
|
suntibai
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004315166
|
|
suntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-038-001/54
(MOHTARA)
|
1714004000NRG24080220240557277
|
08/02/2024
|
saramila
|
1714004WL026336
|
saramila
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004315166
|
|
saramila
|
STATE BANK OF INDIA(508548)
|
|
77
|
GOHPARU
|
MP-14-004-038-001/56
(MOHTARA)
|
1714004000NRG24080220240557278
|
08/02/2024
|
kataku
|
1714004WL026336
|
kataku
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004315166
|
|
kataku
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-038-001/86
(MOHTARA)
|
1714004000NRG24080220240557279
|
08/02/2024
|
POORAN SINGH
|
1714004WL026336
|
POORAN SINGH
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004315166
|
|
POORANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-055-001/101
(SAKARIA)
|
1714004000NRG24080220240557190
|
08/02/2024
|
Santi bai
|
1714004WL026335
|
Santi bai
|
00089
|
CBIN0282179
|
925
|
925
|
Processed
|
26/03/2024
|
|
004315166
|
|
Santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-055-001/104
(SAKARIA)
|
1714004000NRG24080220240557191
|
08/02/2024
|
ramlakhan
|
1714004WL026335
|
ramlakhan
|
00089
|
CBIN0282179
|
740
|
740
|
Processed
|
26/03/2024
|
|
004315166
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-055-001/106
(SAKARIA)
|
1714004000NRG24080220240557192
|
08/02/2024
|
lela bai
|
1714004WL026335
|
lela bai
|
00089
|
CBIN0282179
|
925
|
925
|
Processed
|
26/03/2024
|
|
004315166
|
|
lelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-055-001/109
(SAKARIA)
|
1714004000NRG24080220240557193
|
08/02/2024
|
foolbai
|
1714004WL026335
|
foolbai
|
00089
|
CBIN0282179
|
925
|
925
|
Processed
|
26/03/2024
|
|
004315166
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-055-001/109-A
(SAKARIA)
|
1714004000NRG24080220240557194
|
08/02/2024
|
Roshan Singh
|
1714004WL026335
|
Roshan Singh
|
00089
|
CBIN0282179
|
925
|
925
|
Processed
|
26/03/2024
|
|
004315166
|
|
RoshanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-055-001/112
(SAKARIA)
|
1714004000NRG24080220240557195
|
08/02/2024
|
dulare singh
|
1714004WL026335
|
dulare singh
|
00089
|
CBIN0282179
|
925
|
925
|
Processed
|
26/03/2024
|
|
004315166
|
|
dularesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-055-001/112-A
(SAKARIA)
|
1714004000NRG24080220240557196
|
08/02/2024
|
amratiya bai
|
1714004WL026335
|
amratiya bai
|
00089
|
CBIN0282179
|
925
|
925
|
Processed
|
26/03/2024
|
|
004315166
|
|
amratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-055-001/115-A
(SAKARIA)
|
1714004000NRG24080220240557197
|
08/02/2024
|
meera bai singh
|
1714004WL026335
|
meera bai singh
|
00089
|
CBIN0282179
|
925
|
925
|
Processed
|
26/03/2024
|
|
004315166
|
|
meerabaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-055-001/125
(SAKARIA)
|
1714004000NRG24080220240557198
|
08/02/2024
|
smt.sunita bai
|
1714004WL026335
|
smt.sunita bai
|
00089
|
CBIN0282179
|
925
|
925
|
Processed
|
26/03/2024
|
|
004315166
|
|
smt.sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-055-001/13
(SAKARIA)
|
1714004000NRG24080220240557200
|
08/02/2024
|
baleshvar sahu
|
1714004WL026335
|
baleshvar sahu
|
00089
|
CBIN0282179
|
740
|
740
|
Processed
|
26/03/2024
|
|
004315166
|
|
baleshvarsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-055-001/13
(SAKARIA)
|
1714004000NRG24080220240557199
|
08/02/2024
|
santoshi bai
|
1714004WL026335
|
santoshi bai
|
00089
|
CBIN0282179
|
925
|
925
|
Processed
|
26/03/2024
|
|
004315166
|
|
santoshibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
90
|
GOHPARU
|
MP-14-004-055-001/132
(SAKARIA)
|
1714004000NRG24080220240557201
|
08/02/2024
|
Ramsingh
|
1714004WL026335
|
Ramsingh
|
00089
|
CBIN0282179
|
740
|
740
|
Processed
|
26/03/2024
|
|
004315166
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-055-001/133
(SAKARIA)
|
1714004000NRG24080220240557202
|
08/02/2024
|
SUMITRABAI
|
1714004WL026335
|
SUMITRABAI
|
00089
|
CBIN0282179
|
740
|
740
|
Processed
|
26/03/2024
|
|
004315166
|
|
SUMITRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-055-001/145
(SAKARIA)
|
1714004000NRG24080220240557203
|
08/02/2024
|
amsiya singh
|
1714004WL026335
|
amsiya singh
|
00089
|
CBIN0282179
|
740
|
740
|
Processed
|
26/03/2024
|
|
004315166
|
|
amsiyasingh
|
BANK OF BARODA(606985)
|
|
93
|
GOHPARU
|
MP-14-004-055-001/147
(SAKARIA)
|
1714004000NRG24080220240557205
|
08/02/2024
|
mamta
|
1714004WL026335
|
mamta
|
00089
|
CBIN0282179
|
740
|
740
|
Processed
|
26/03/2024
|
|
004315166
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-055-001/148
(SAKARIA)
|
1714004000NRG24080220240557206
|
08/02/2024
|
belashiya bai
|
1714004WL026335
|
belashiya bai
|
00089
|
CBIN0282179
|
740
|
740
|
Processed
|
26/03/2024
|
|
004315166
|
|
belashiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-055-001/148-A
(SAKARIA)
|
1714004000NRG24080220240557207
|
08/02/2024
|
sunita
|
1714004WL026335
|
sunita
|
00089
|
CBIN0282179
|
740
|
740
|
Processed
|
26/03/2024
|
|
004315166
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-055-001/152
(SAKARIA)
|
1714004000NRG24080220240557208
|
08/02/2024
|
NAN BAI
|
1714004WL026335
|
NAN BAI
|
00089
|
CBIN0282179
|
555
|
555
|
Processed
|
26/03/2024
|
|
004315166
|
|
NANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GOHPARU
|
MP-14-004-055-001/154
(SAKARIA)
|
1714004000NRG24080220240557209
|
08/02/2024
|
nan bai
|
1714004WL026335
|
nan bai
|
00089
|
CBIN0282179
|
740
|
740
|
Processed
|
26/03/2024
|
|
004315166
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-055-001/170
(SAKARIA)
|
1714004000NRG24080220240557211
|
08/02/2024
|
munni bai
|
1714004WL026335
|
munni bai
|
00089
|
CBIN0282179
|
925
|
925
|
Processed
|
26/03/2024
|
|
004315166
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-055-001/170-A
(SAKARIA)
|
1714004000NRG24080220240557212
|
08/02/2024
|
sandhya
|
1714004WL026335
|
sandhya
|
00089
|
CBIN0282179
|
925
|
925
|
Processed
|
26/03/2024
|
|
004315166
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-055-001/180
(SAKARIA)
|
1714004000NRG24080220240557213
|
08/02/2024
|
munni bai
|
1714004WL026335
|
munni bai
|
00089
|
CBIN0282179
|
925
|
925
|
Processed
|
26/03/2024
|
|
004315166
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-055-001/181
(SAKARIA)
|
1714004000NRG24080220240557214
|
08/02/2024
|
manti bai
|
1714004WL026335
|
manti bai
|
00089
|
CBIN0282179
|
925
|
925
|
Processed
|
26/03/2024
|
|
004315166
|
|
mantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-055-001/183
(SAKARIA)
|
1714004000NRG24080220240557215
|
08/02/2024
|
keshkali
|
1714004WL026335
|
keshkali
|
00089
|
CBIN0282179
|
925
|
925
|
Processed
|
26/03/2024
|
|
004315166
|
|
keshkali
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-055-001/184
(SAKARIA)
|
1714004000NRG24080220240557216
|
08/02/2024
|
LEELAWATI BAI
|
1714004WL026335
|
LEELAWATI BAI
|
00089
|
CBIN0282179
|
925
|
925
|
Processed
|
26/03/2024
|
|
004315166
|
|
LEELAWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-055-001/185
(SAKARIA)
|
1714004000NRG24080220240557217
|
08/02/2024
|
bela
|
1714004WL026335
|
bela
|
00089
|
CBIN0282179
|
925
|
925
|
Rejected
|
26/03/2024
|
|
004315166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
GOHPARU
|
MP-14-004-055-001/2-A
(SAKARIA)
|
1714004000NRG24080220240557218
|
08/02/2024
|
Neelam Singh
|
1714004WL026335
|
Neelam Singh
|
00089
|
CBIN0282179
|
925
|
925
|
Processed
|
26/03/2024
|
|
004315166
|
|
NeelamSingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
GOHPARU
|
MP-14-004-055-001/23
(SAKARIA)
|
1714004000NRG24080220240557219
|
08/02/2024
|
UMABAI
|
1714004WL026335
|
UMABAI
|
00089
|
CBIN0282179
|
925
|
925
|
Processed
|
26/03/2024
|
|
004315166
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-055-001/34
(SAKARIA)
|
1714004000NRG24080220240557220
|
08/02/2024
|
bablu
|
1714004WL026335
|
bablu
|
00089
|
CBIN0282179
|
925
|
925
|
Processed
|
26/03/2024
|
|
004315166
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-055-001/37-A
(SAKARIA)
|
1714004000NRG24080220240557221
|
08/02/2024
|
gomti
|
1714004WL026335
|
gomti
|
00089
|
CBIN0282179
|
925
|
925
|
Processed
|
26/03/2024
|
|
004315166
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-055-001/38
(SAKARIA)
|
1714004000NRG24080220240557222
|
08/02/2024
|
MUNNI
|
1714004WL026335
|
MUNNI
|
00089
|
CBIN0282179
|
925
|
925
|
Processed
|
26/03/2024
|
|
004315166
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-055-001/44
(SAKARIA)
|
1714004000NRG24080220240557224
|
08/02/2024
|
BUDHI BAI
|
1714004WL026335
|
BUDHI BAI
|
00089
|
CBIN0282179
|
925
|
925
|
Processed
|
26/03/2024
|
|
004315166
|
|
BUDHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-055-001/64
(SAKARIA)
|
1714004000NRG24080220240557225
|
08/02/2024
|
parvati bai
|
1714004WL026335
|
parvati bai
|
00089
|
CBIN0282179
|
925
|
925
|
Processed
|
26/03/2024
|
|
004315166
|
|
parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-055-001/72
(SAKARIA)
|
1714004000NRG24080220240557226
|
08/02/2024
|
sarmani bai
|
1714004WL026335
|
sarmani bai
|
00089
|
CBIN0282179
|
925
|
925
|
Processed
|
26/03/2024
|
|
004315166
|
|
sarmanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-055-001/72-A
(SAKARIA)
|
1714004000NRG24080220240557227
|
08/02/2024
|
suman
|
1714004WL026335
|
suman
|
00089
|
CBIN0282179
|
370
|
370
|
Processed
|
26/03/2024
|
|
004315166
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-055-001/77
(SAKARIA)
|
1714004000NRG24080220240557228
|
08/02/2024
|
saroj sahu
|
1714004WL026335
|
saroj sahu
|
00089
|
CBIN0282179
|
925
|
925
|
Processed
|
26/03/2024
|
|
004315166
|
|
sarojsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-055-001/80
(SAKARIA)
|
1714004000NRG24080220240557229
|
08/02/2024
|
SHRILAL
|
1714004WL026335
|
SHRILAL
|
00089
|
CBIN0282179
|
925
|
925
|
Processed
|
26/03/2024
|
|
004315166
|
|
SHRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GOHPARU
|
MP-14-004-055-001/84-A
(SAKARIA)
|
1714004000NRG24080220240557231
|
08/02/2024
|
kosha bai
|
1714004WL026335
|
kosha bai
|
00089
|
CBIN0282179
|
740
|
740
|
Processed
|
26/03/2024
|
|
004315166
|
|
koshabai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-055-001/86
(SAKARIA)
|
1714004000NRG24080220240557232
|
08/02/2024
|
phooimati
|
1714004WL026335
|
phooimati
|
00089
|
CBIN0282179
|
925
|
925
|
Processed
|
26/03/2024
|
|
004315166
|
|
phooimati
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-055-001/87
(SAKARIA)
|
1714004000NRG24080220240557233
|
08/02/2024
|
mithlesh bai
|
1714004WL026335
|
mithlesh bai
|
00089
|
CBIN0282179
|
740
|
740
|
Processed
|
26/03/2024
|
|
004315166
|
|
mithleshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-055-001/90
(SAKARIA)
|
1714004000NRG24080220240557234
|
08/02/2024
|
siya bai
|
1714004WL026335
|
siya bai
|
00089
|
CBIN0282179
|
555
|
555
|
Processed
|
26/03/2024
|
|
004315166
|
|
siyabai
|
BANK OF BARODA(606985)
|
|
120
|
GOHPARU
|
MP-14-004-055-001/95-A
(SAKARIA)
|
1714004000NRG24080220240557235
|
08/02/2024
|
Kusum Singh
|
1714004WL026335
|
Kusum Singh
|
00089
|
CBIN0282179
|
740
|
740
|
Processed
|
26/03/2024
|
|
004315166
|
|
KusumSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GOHPARU
|
MP-14-004-055-001/96
(SAKARIA)
|
1714004000NRG24080220240557236
|
08/02/2024
|
Archana Singh
|
1714004WL026335
|
Archana Singh
|
00089
|
CBIN0282179
|
740
|
740
|
Processed
|
26/03/2024
|
|
004315166
|
|
ArchanaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-055-001/97
(SAKARIA)
|
1714004000NRG24080220240557237
|
08/02/2024
|
devi singh
|
1714004WL026335
|
devi singh
|
00089
|
CBIN0282179
|
740
|
740
|
Processed
|
26/03/2024
|
|
004315166
|
|
devisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
123
|
GOHPARU
|
MP-14-004-055-001/98
(SAKARIA)
|
1714004000NRG24080220240557238
|
08/02/2024
|
AMASIYA BAI
|
1714004WL026335
|
AMASIYA BAI
|
00089
|
CBIN0282179
|
740
|
740
|
Processed
|
26/03/2024
|
|
004315166
|
|
AMASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-055-002/117
(SAKARIA)
|
1714004000NRG24080220240557241
|
08/02/2024
|
SUKHMANTI
|
1714004WL026335
|
SUKHMANTI
|
00089
|
CBIN0282179
|
740
|
740
|
Processed
|
26/03/2024
|
|
004315166
|
|
SUKHMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-055-002/117
(SAKARIA)
|
1714004000NRG24080220240557240
|
08/02/2024
|
sukhraj singh
|
1714004WL026335
|
sukhraj singh
|
00089
|
CBIN0282179
|
740
|
740
|
Processed
|
26/03/2024
|
|
004315166
|
|
sukhrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-055-002/13
(SAKARIA)
|
1714004000NRG24080220240557242
|
08/02/2024
|
Bihari
|
1714004WL026335
|
Bihari
|
00089
|
CBIN0282179
|
740
|
740
|
Processed
|
26/03/2024
|
|
004315166
|
|
Bihari
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-055-002/13
(SAKARIA)
|
1714004000NRG24080220240557243
|
08/02/2024
|
RAJKUMARI SHAHU
|
1714004WL026335
|
RAJKUMARI SHAHU
|
00089
|
CBIN0282179
|
925
|
925
|
Processed
|
26/03/2024
|
|
004315166
|
|
RAJKUMARISHAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-055-002/56
(SAKARIA)
|
1714004000NRG24080220240557246
|
08/02/2024
|
kapoorchand baiga
|
1714004WL026335
|
kapoorchand baiga
|
00089
|
CBIN0282179
|
925
|
925
|
Processed
|
26/03/2024
|
|
004315166
|
|
kapoorchandbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-055-002/87
(SAKARIA)
|
1714004000NRG24080220240557247
|
08/02/2024
|
den singh
|
1714004WL026335
|
den singh
|
00089
|
CBIN0282179
|
925
|
925
|
Processed
|
26/03/2024
|
|
004315166
|
|
densingh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-055-002/88
(SAKARIA)
|
1714004000NRG24080220240557248
|
08/02/2024
|
KALYAN SINGH
|
1714004WL026335
|
KALYAN SINGH
|
00089
|
CBIN0282179
|
925
|
925
|
Processed
|
26/03/2024
|
|
004315166
|
|
KALYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-055-002/88
(SAKARIA)
|
1714004000NRG24080220240557249
|
08/02/2024
|
Raj bai
|
1714004WL026335
|
Raj bai
|
00089
|
CBIN0282179
|
925
|
925
|
Processed
|
26/03/2024
|
|
004315166
|
|
Rajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85400
|
85400
|
|
|
|
|
|
|
|
|
132
|
GOHPARU
|
MP-14-004-024-002/86-D
(HARRI)
|
1714004000NRG24080220240558550
|
08/02/2024
|
Varsha Devi Singh
|
1714004WL026369
|
Varsha Devi Singh
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004315166
|
|
VarshaDeviSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-025-002/266
(KANWAHI)
|
1714004000NRG24080220240557409
|
08/02/2024
|
Shimla Devi Singh
|
1714004WL026339
|
Shimla Devi Singh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
ShimlaDeviSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
134
|
GOHPARU
|
MP-14-004-024-002/53-B
(HARRI)
|
1714004000NRG24080220240558536
|
08/02/2024
|
parwati
|
1714004WL026369
|
parwati
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004315166
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-034-002/10
(LODI)
|
1714004000NRG24080220240557280
|
08/02/2024
|
SHIV NATH BAIGA
|
1714004WL026337
|
SHIV NATH BAIGA
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004315166
|
|
SHIVNATHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-034-002/10-A
(LODI)
|
1714004000NRG24080220240557281
|
08/02/2024
|
ramnath
|
1714004WL026337
|
ramnath
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004315166
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-034-002/10-A
(LODI)
|
1714004000NRG24080220240557282
|
08/02/2024
|
SUNITA
|
1714004WL026337
|
SUNITA
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004315166
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-034-002/10-B
(LODI)
|
1714004000NRG24080220240557283
|
08/02/2024
|
RAM BHAROSHA BAIGA
|
1714004WL026337
|
RAM BHAROSHA BAIGA
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004315166
|
|
RAMBHAROSHABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-034-002/104
(LODI)
|
1714004000NRG24080220240557284
|
08/02/2024
|
muni biy
|
1714004WL026337
|
muni biy
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004315166
|
|
munibiy
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-034-002/119
(LODI)
|
1714004000NRG24080220240557285
|
08/02/2024
|
JGDISH SINGH
|
1714004WL026337
|
JGDISH SINGH
|
00089
|
CBIN0282931
|
585
|
585
|
Processed
|
26/03/2024
|
|
004315166
|
|
JGDISHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-034-002/122
(LODI)
|
1714004000NRG24080220240557286
|
08/02/2024
|
NANBAI
|
1714004WL026337
|
NANBAI
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004315166
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-034-002/127
(LODI)
|
1714004000NRG24080220240557287
|
08/02/2024
|
GEETA BAI
|
1714004WL026337
|
GEETA BAI
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004315166
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHPARU
|
MP-14-004-034-002/127-A
(LODI)
|
1714004000NRG24080220240557288
|
08/02/2024
|
sudha
|
1714004WL026337
|
sudha
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004315166
|
|
sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-034-002/128-A
(LODI)
|
1714004000NRG24080220240557289
|
08/02/2024
|
jagdesh
|
1714004WL026337
|
jagdesh
|
00089
|
CBIN0282931
|
585
|
585
|
Processed
|
26/03/2024
|
|
004315166
|
|
jagdesh
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-034-002/131
(LODI)
|
1714004000NRG24080220240557290
|
08/02/2024
|
SANTSHI BAI
|
1714004WL026337
|
SANTSHI BAI
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004315166
|
|
SANTSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-034-002/136-A
(LODI)
|
1714004000NRG24080220240557291
|
08/02/2024
|
RAMPASAD
|
1714004WL026337
|
RAMPASAD
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004315166
|
|
RAMPASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-034-002/148
(LODI)
|
1714004000NRG24080220240557292
|
08/02/2024
|
RAMHIT
|
1714004WL026337
|
RAMHIT
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004315166
|
|
RAMHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-034-002/154
(LODI)
|
1714004000NRG24080220240557293
|
08/02/2024
|
KUSUM
|
1714004WL026337
|
KUSUM
|
00089
|
CBIN0282931
|
195
|
195
|
Processed
|
26/03/2024
|
|
004315166
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOHPARU
|
MP-14-004-034-002/158
(LODI)
|
1714004000NRG24080220240557294
|
08/02/2024
|
mira bai kanwer
|
1714004WL026337
|
mira bai kanwer
|
00089
|
CBIN0282931
|
390
|
390
|
Processed
|
26/03/2024
|
|
004315166
|
|
mirabaikanwer
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOHPARU
|
MP-14-004-034-002/162
(LODI)
|
1714004000NRG24080220240557295
|
08/02/2024
|
anita baiga
|
1714004WL026337
|
anita baiga
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004315166
|
|
anitabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHPARU
|
MP-14-004-034-002/164
(LODI)
|
1714004000NRG24080220240557296
|
08/02/2024
|
GITA
|
1714004WL026337
|
GITA
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004315166
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-034-002/167-A
(LODI)
|
1714004000NRG24080220240557298
|
08/02/2024
|
Mamta
|
1714004WL026337
|
Mamta
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004315166
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-034-002/167-A
(LODI)
|
1714004000NRG24080220240557297
|
08/02/2024
|
RAJJN BIGA
|
1714004WL026337
|
RAJJN BIGA
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004315166
|
|
RAJJNBIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-034-002/169-A
(LODI)
|
1714004000NRG24080220240557299
|
08/02/2024
|
Parvati
|
1714004WL026337
|
Parvati
|
00089
|
CBIN0282931
|
585
|
585
|
Processed
|
26/03/2024
|
|
004315166
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOHPARU
|
MP-14-004-034-002/170
(LODI)
|
1714004000NRG24080220240557300
|
08/02/2024
|
MOHAN SINGH
|
1714004WL026337
|
MOHAN SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004315166
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOHPARU
|
MP-14-004-034-002/174
(LODI)
|
1714004000NRG24080220240557301
|
08/02/2024
|
dev vati singh
|
1714004WL026337
|
dev vati singh
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004315166
|
|
devvatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOHPARU
|
MP-14-004-034-002/197
(LODI)
|
1714004000NRG24080220240557302
|
08/02/2024
|
DINESH
|
1714004WL026337
|
DINESH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004315166
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHPARU
|
MP-14-004-034-002/200
(LODI)
|
1714004000NRG24080220240557303
|
08/02/2024
|
TERSHI BAI
|
1714004WL026337
|
TERSHI BAI
|
00089
|
CBIN0282931
|
585
|
585
|
Processed
|
26/03/2024
|
|
004315166
|
|
TERSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GOHPARU
|
MP-14-004-034-002/205
(LODI)
|
1714004000NRG24080220240557304
|
08/02/2024
|
chillu baiga
|
1714004WL026337
|
chillu baiga
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004315166
|
|
chillubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GOHPARU
|
MP-14-004-034-002/26
(LODI)
|
1714004000NRG24080220240557305
|
08/02/2024
|
PARMU BAIGA
|
1714004WL026337
|
PARMU BAIGA
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004315166
|
|
PARMUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GOHPARU
|
MP-14-004-034-002/35-A
(LODI)
|
1714004000NRG24080220240557306
|
08/02/2024
|
samttoo baiga
|
1714004WL026337
|
samttoo baiga
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004315166
|
|
samttoobaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOHPARU
|
MP-14-004-034-002/36
(LODI)
|
1714004000NRG24080220240557307
|
08/02/2024
|
NANBIY
|
1714004WL026337
|
NANBIY
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004315166
|
|
NANBIY
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GOHPARU
|
MP-14-004-034-002/56
(LODI)
|
1714004000NRG24080220240557308
|
08/02/2024
|
lallu
|
1714004WL026337
|
lallu
|
00089
|
CBIN0282931
|
585
|
585
|
Processed
|
26/03/2024
|
|
004315166
|
|
lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GOHPARU
|
MP-14-004-034-002/56
(LODI)
|
1714004000NRG24080220240557309
|
08/02/2024
|
SHYAMKALI BAIGA
|
1714004WL026337
|
SHYAMKALI BAIGA
|
00089
|
CBIN0282931
|
585
|
585
|
Processed
|
26/03/2024
|
|
004315166
|
|
SHYAMKALIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GOHPARU
|
MP-14-004-034-002/59
(LODI)
|
1714004000NRG24080220240557310
|
08/02/2024
|
malhan
|
1714004WL026337
|
malhan
|
00089
|
CBIN0282931
|
780
|
780
|
Processed
|
26/03/2024
|
|
004315166
|
|
malhan
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GOHPARU
|
MP-14-004-034-002/63
(LODI)
|
1714004000NRG24080220240557311
|
08/02/2024
|
BAJU BAIGA
|
1714004WL026337
|
BAJU BAIGA
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004315166
|
|
BAJUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GOHPARU
|
MP-14-004-034-002/68
(LODI)
|
1714004000NRG24080220240557312
|
08/02/2024
|
ramtiya
|
1714004WL026337
|
ramtiya
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004315166
|
|
ramtiya
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GOHPARU
|
MP-14-004-034-002/81
(LODI)
|
1714004000NRG24080220240557313
|
08/02/2024
|
khorra
|
1714004WL026337
|
khorra
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004315166
|
|
khorra
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GOHPARU
|
MP-14-004-034-002/83
(LODI)
|
1714004000NRG24080220240557314
|
08/02/2024
|
shanti bai
|
1714004WL026337
|
shanti bai
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004315166
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GOHPARU
|
MP-14-004-034-002/86-A
(LODI)
|
1714004000NRG24080220240557316
|
08/02/2024
|
Ramsuphal
|
1714004WL026337
|
Ramsuphal
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004315166
|
|
Ramsuphal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37605
|
37605
|
|
|
|
|
|
|
|
|
171
|
GOHPARU
|
MP-14-004-024-003/57-A
(HARRI)
|
1714004000NRG24080220240558404
|
08/02/2024
|
Klabati singh
|
1714004WL026364
|
Klabati singh
|
00354
|
PUNB0660000
|
700
|
700
|
Processed
|
26/03/2024
|
|
004315166
|
|
Klabatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
172
|
GOHPARU
|
MP-14-004-008-002/183-A
(BHRRI)
|
1714004000NRG24080220240557584
|
08/02/2024
|
usha mahra
|
1714004WL026344
|
usha mahra
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004315166
|
|
ushamahra
|
STATE BANK OF INDIA(508548)
|
|
173
|
GOHPARU
|
MP-14-004-022-001/189
(GURRA)
|
1714004000NRG24080220240557483
|
08/02/2024
|
Kemla
|
1714004WL026341
|
Kemla
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
26/03/2024
|
|
004315166
|
|
Kemla
|
STATE BANK OF INDIA(508548)
|
|
174
|
GOHPARU
|
MP-14-004-022-001/273
(GURRA)
|
1714004000NRG24080220240557498
|
08/02/2024
|
amar singh
|
1714004WL026341
|
amar singh
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
26/03/2024
|
|
004315166
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
GOHPARU
|
MP-14-004-022-001/296
(GURRA)
|
1714004000NRG24080220240557507
|
08/02/2024
|
Aitwariya
|
1714004WL026341
|
Aitwariya
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004315166
|
|
Aitwariya
|
STATE BANK OF INDIA(508548)
|
|
176
|
GOHPARU
|
MP-14-004-022-001/368-B
(GURRA)
|
1714004000NRG24080220240557523
|
08/02/2024
|
maltee
|
1714004WL026341
|
maltee
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004315166
|
|
maltee
|
STATE BANK OF INDIA(508548)
|
|
177
|
GOHPARU
|
MP-14-004-022-001/93
(GURRA)
|
1714004000NRG24080220240557551
|
08/02/2024
|
chandravati
|
1714004WL026341
|
chandravati
|
00415
|
SBIN0000481
|
360
|
360
|
Processed
|
26/03/2024
|
|
004315166
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
178
|
GOHPARU
|
MP-14-004-024-002/100-B
(HARRI)
|
1714004000NRG24080220240558366
|
08/02/2024
|
Yogendra singh
|
1714004WL026364
|
Yogendra singh
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004315166
|
|
Yogendrasingh
|
UNION BANK OF INDIA(508500)
|
|
179
|
GOHPARU
|
MP-14-004-024-002/22-A
(HARRI)
|
1714004000NRG24080220240558370
|
08/02/2024
|
rubi baiga
|
1714004WL026364
|
rubi baiga
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004315166
|
|
rubibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GOHPARU
|
MP-14-004-024-002/57-B
(HARRI)
|
1714004000NRG24080220240558499
|
08/02/2024
|
Menika Dholiya
|
1714004WL026368
|
Menika Dholiya
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
26/03/2024
|
|
004315166
|
|
MenikaDholiya
|
STATE BANK OF INDIA(508548)
|
|
181
|
GOHPARU
|
MP-14-004-024-002/75-C
(HARRI)
|
1714004000NRG24080220240558506
|
08/02/2024
|
munni singh
|
1714004WL026368
|
munni singh
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
26/03/2024
|
|
004315166
|
|
munnisingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
GOHPARU
|
MP-14-004-024-003/25-A
(HARRI)
|
1714004000NRG24080220240558379
|
08/02/2024
|
Sheta singh
|
1714004WL026364
|
Sheta singh
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004315166
|
|
Shetasingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
GOHPARU
|
MP-14-004-024-003/38-B
(HARRI)
|
1714004000NRG24080220240558392
|
08/02/2024
|
Indravati singh
|
1714004WL026364
|
Indravati singh
|
00415
|
SBIN0000481
|
875
|
875
|
Processed
|
26/03/2024
|
|
004315166
|
|
Indravatisingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
GOHPARU
|
MP-14-004-024-003/59-B
(HARRI)
|
1714004000NRG24080220240558408
|
08/02/2024
|
nirasiya shing
|
1714004WL026364
|
nirasiya shing
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004315166
|
|
nirasiyashing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GOHPARU
|
MP-14-004-025-001/257-A
(KANWAHI)
|
1714004000NRG24080220240557443
|
08/02/2024
|
NAN BAI
|
1714004WL026340
|
NAN BAI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
GOHPARU
|
MP-14-004-025-001/264-A
(KANWAHI)
|
1714004000NRG24080220240557445
|
08/02/2024
|
KALYAN SINGH
|
1714004WL026340
|
KALYAN SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
KALYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GOHPARU
|
MP-14-004-025-001/279-A
(KANWAHI)
|
1714004000NRG24080220240557449
|
08/02/2024
|
DEEPNARAYAN SINGH
|
1714004WL026340
|
DEEPNARAYAN SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
DEEPNARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
GOHPARU
|
MP-14-004-025-001/398
(KANWAHI)
|
1714004000NRG24080220240557461
|
08/02/2024
|
Sumeela Singh
|
1714004WL026340
|
Sumeela Singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
SumeelaSingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
GOHPARU
|
MP-14-004-025-002/18
(KANWAHI)
|
1714004000NRG24080220240557332
|
08/02/2024
|
CHANRAWATI
|
1714004WL026338
|
CHANRAWATI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
CHANRAWATI
|
STATE BANK OF INDIA(508548)
|
|
190
|
GOHPARU
|
MP-14-004-025-002/199
(KANWAHI)
|
1714004000NRG24080220240557336
|
08/02/2024
|
Ray singh
|
1714004WL026338
|
Ray singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
GOHPARU
|
MP-14-004-025-002/264
(KANWAHI)
|
1714004000NRG24080220240557407
|
08/02/2024
|
Uattam Singh
|
1714004WL026339
|
Uattam Singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
UattamSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20615
|
20615
|
|
|
|
|
|
|
|
|
192
|
GOHPARU
|
MP-14-004-022-001/103-B
(GURRA)
|
1714004000NRG24080220240557476
|
08/02/2024
|
Arun singh
|
1714004WL026341
|
Arun singh
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
26/03/2024
|
|
004315166
|
|
Arunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
GOHPARU
|
MP-14-004-024-002/111-C
(HARRI)
|
1714004000NRG24080220240558483
|
08/02/2024
|
aneeta singh
|
1714004WL026368
|
aneeta singh
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004315166
|
|
aneetasingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
GOHPARU
|
MP-14-004-024-002/71-C
(HARRI)
|
1714004000NRG24080220240558542
|
08/02/2024
|
Tukaram Singh
|
1714004WL026369
|
Tukaram Singh
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004315166
|
|
TukaramSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
GOHPARU
|
MP-14-004-024-003/25-C
(HARRI)
|
1714004000NRG24080220240558381
|
08/02/2024
|
Suman Debi Singh
|
1714004WL026364
|
Suman Debi Singh
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004315166
|
|
SumanDebiSingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
GOHPARU
|
MP-14-004-025-001/352-A
(KANWAHI)
|
1714004000NRG24080220240557318
|
08/02/2024
|
Ajay Singh
|
1714004WL026338
|
Ajay Singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
AjaySingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
GOHPARU
|
MP-14-004-025-002/146
(KANWAHI)
|
1714004000NRG24080220240557323
|
08/02/2024
|
SONIYA BAI
|
1714004WL026338
|
SONIYA BAI
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004315166
|
|
SONIYABAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
GOHPARU
|
MP-14-004-025-002/36
(KANWAHI)
|
1714004000NRG24080220240557412
|
08/02/2024
|
Som bai
|
1714004WL026339
|
Som bai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
Sombai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
GOHPARU
|
MP-14-004-025-002/7
(KANWAHI)
|
1714004000NRG24080220240557362
|
08/02/2024
|
Kemla
|
1714004WL026338
|
Kemla
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
Kemla
|
UNION BANK OF INDIA(508500)
|
|
200
|
GOHPARU
|
MP-14-004-038-001/208
(MOHTARA)
|
1714004000NRG24080220240557266
|
08/02/2024
|
RAMBODH TIWARI
|
1714004WL026336
|
RAMBODH TIWARI
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004315166
|
|
RAMBODHTIWARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
201
|
GOHPARU
|
MP-14-004-055-001/81
(SAKARIA)
|
1714004000NRG24080220240557230
|
08/02/2024
|
Vidya
|
1714004WL026335
|
Vidya
|
00415
|
SBIN0005497
|
925
|
925
|
Processed
|
26/03/2024
|
|
004315166
|
|
Vidya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10655
|
10655
|
|
|
|
|
|
|
|
|
202
|
GOHPARU
|
MP-14-004-055-001/158
(SAKARIA)
|
1714004000NRG24080220240557210
|
08/02/2024
|
archana singh
|
1714004WL026335
|
archana singh
|
00415
|
SBIN0006075
|
925
|
925
|
Processed
|
26/03/2024
|
|
004315166
|
|
archanasingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
GOHPARU
|
MP-14-004-055-002/13-A
(SAKARIA)
|
1714004000NRG24080220240557244
|
08/02/2024
|
RAJKUMARI SINGH
|
1714004WL026335
|
RAJKUMARI SINGH
|
00415
|
SBIN0006075
|
740
|
740
|
Processed
|
26/03/2024
|
|
004315166
|
|
RAJKUMARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
204
|
GOHPARU
|
MP-14-004-025-002/84
(KANWAHI)
|
1714004000NRG24080220240557427
|
08/02/2024
|
Chanda Singh
|
1714004WL026339
|
Chanda Singh
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
ChandaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
205
|
GOHPARU
|
MP-14-004-024-002/71-C
(HARRI)
|
1714004000NRG24080220240558543
|
08/02/2024
|
Sohagbati Singh
|
1714004WL026369
|
Sohagbati Singh
|
00415
|
SBIN0063628
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004315166
|
|
SohagbatiSingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
GOHPARU
|
MP-14-004-025-002/265
(KANWAHI)
|
1714004000NRG24080220240557408
|
08/02/2024
|
Sadan Singh
|
1714004WL026339
|
Sadan Singh
|
00415
|
SBIN0063628
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
SadanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
207
|
GOHPARU
|
MP-14-004-018-001/492
(DHANGWAN)
|
1714004000NRG24080220240557557
|
08/02/2024
|
Ankit
|
1714004WL026342
|
Ankit
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
Ankit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
GOHPARU
|
MP-14-004-025-001/294
(KANWAHI)
|
1714004000NRG24080220240557454
|
08/02/2024
|
LAL SINGH
|
1714004WL026340
|
LAL SINGH
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
LALSINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
GOHPARU
|
MP-14-004-025-002/159
(KANWAHI)
|
1714004000NRG24080220240557390
|
08/02/2024
|
JAIBHAN
|
1714004WL026339
|
JAIBHAN
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
JAIBHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
210
|
GOHPARU
|
MP-14-004-024-002/100-C
(HARRI)
|
1714004000NRG24080220240558478
|
08/02/2024
|
Jeetendr singh
|
1714004WL026368
|
Jeetendr singh
|
00468
|
UBIN0554839
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004315166
|
|
Jeetendrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
211
|
GOHPARU
|
MP-14-004-025-001/134-B
(KANWAHI)
|
1714004000NRG24080220240557436
|
08/02/2024
|
kalavati singh
|
1714004WL026340
|
kalavati singh
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
kalavatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
GOHPARU
|
MP-14-004-025-001/42-B
(KANWAHI)
|
1714004000NRG24080220240557462
|
08/02/2024
|
Shudha
|
1714004WL026340
|
Shudha
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
Shudha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
213
|
GOHPARU
|
MP-14-004-008-002/221-A
(BHRRI)
|
1714004000NRG24080220240557575
|
08/02/2024
|
Khudaija
|
1714004WL026343
|
Khudaija
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004315166
|
|
Khudaija
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
GOHPARU
|
MP-14-004-025-002/239
(KANWAHI)
|
1714004000NRG24080220240557401
|
08/02/2024
|
Samay lal yadav
|
1714004WL026339
|
Samay lal yadav
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
Samaylalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
GOHPARU
|
MP-14-004-025-002/263
(KANWAHI)
|
1714004000NRG24080220240557351
|
08/02/2024
|
Devanand Singh
|
1714004WL026338
|
Devanand Singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
DevanandSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
GOHPARU
|
MP-14-004-055-002/112-A
(SAKARIA)
|
1714004000NRG24080220240557239
|
08/02/2024
|
Ugrasen Singh
|
1714004WL026335
|
Ugrasen Singh
|
00688
|
FINO0001001
|
740
|
740
|
Processed
|
26/03/2024
|
|
004315166
|
|
UgrasenSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
217
|
GOHPARU
|
MP-14-004-025-001/435
(KANWAHI)
|
1714004000NRG24080220240557466
|
08/02/2024
|
Puran Singh
|
1714004WL026340
|
Puran Singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
PuranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
218
|
GOHPARU
|
MP-14-004-024-003/55-C
(HARRI)
|
1714004000NRG24080220240558402
|
08/02/2024
|
Asha vati
|
1714004WL026364
|
Asha vati
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004315166
|
|
Ashavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
219
|
GOHPARU
|
MP-14-004-018-001/54
(DHANGWAN)
|
1714004000NRG24080220240557558
|
08/02/2024
|
SUNEETA
|
1714004WL026342
|
SUNEETA
|
00697
|
BKID0MG1528
|
600
|
600
|
Processed
|
27/03/2024
|
|
004315166
|
|
SUNEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
GOHPARU
|
MP-14-004-018-001/566
(DHANGWAN)
|
1714004000NRG24080220240557560
|
08/02/2024
|
Rakhi
|
1714004WL026342
|
Rakhi
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
Rakhi
|
STATE BANK OF INDIA(508548)
|
|
221
|
GOHPARU
|
MP-14-004-018-001/6
(DHANGWAN)
|
1714004000NRG24080220240557561
|
08/02/2024
|
samritiya
|
1714004WL026342
|
samritiya
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
samritiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
GOHPARU
|
MP-14-004-018-001/62
(DHANGWAN)
|
1714004000NRG24080220240557562
|
08/02/2024
|
Kishorvati Yadav
|
1714004WL026342
|
Kishorvati Yadav
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
KishorvatiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
223
|
GOHPARU
|
MP-14-004-008-001/88-A
(BHRRI)
|
1714004000NRG24080220240557578
|
08/02/2024
|
fool bai
|
1714004WL026344
|
fool bai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004315166
|
|
foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
GOHPARU
|
MP-14-004-008-001/88-A
(BHRRI)
|
1714004000NRG24080220240557577
|
08/02/2024
|
jaipal
|
1714004WL026344
|
jaipal
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004315166
|
|
jaipal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
GOHPARU
|
MP-14-004-008-002/103
(BHRRI)
|
1714004000NRG24080220240557579
|
08/02/2024
|
motilal
|
1714004WL026344
|
motilal
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004315166
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
GOHPARU
|
MP-14-004-008-002/103
(BHRRI)
|
1714004000NRG24080220240557580
|
08/02/2024
|
YASHODA
|
1714004WL026344
|
YASHODA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004315166
|
|
YASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
GOHPARU
|
MP-14-004-008-002/143
(BHRRI)
|
1714004000NRG24080220240557581
|
08/02/2024
|
badri
|
1714004WL026344
|
badri
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004315166
|
|
badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
GOHPARU
|
MP-14-004-008-002/178
(BHRRI)
|
1714004000NRG24080220240557583
|
08/02/2024
|
MUNNU
|
1714004WL026344
|
MUNNU
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004315166
|
|
MUNNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
GOHPARU
|
MP-14-004-008-002/178
(BHRRI)
|
1714004000NRG24080220240557582
|
08/02/2024
|
rammanohar
|
1714004WL026344
|
rammanohar
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004315166
|
|
rammanohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
GOHPARU
|
MP-14-004-008-002/193
(BHRRI)
|
1714004000NRG24080220240557585
|
08/02/2024
|
KHAIRUNISHA
|
1714004WL026344
|
KHAIRUNISHA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004315166
|
|
KHAIRUNISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
GOHPARU
|
MP-14-004-008-002/198
(BHRRI)
|
1714004000NRG24080220240557586
|
08/02/2024
|
Maghu Baiga
|
1714004WL026344
|
Maghu Baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004315166
|
|
MaghuBaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
232
|
GOHPARU
|
MP-14-004-008-002/208
(BHRRI)
|
1714004000NRG24080220240557566
|
08/02/2024
|
Padmlal
|
1714004WL026343
|
Padmlal
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004315166
|
|
Padmlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
GOHPARU
|
MP-14-004-008-002/208-B
(BHRRI)
|
1714004000NRG24080220240557567
|
08/02/2024
|
RANI
|
1714004WL026343
|
RANI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004315166
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
GOHPARU
|
MP-14-004-008-002/209-C
(BHRRI)
|
1714004000NRG24080220240557569
|
08/02/2024
|
SHIV PRASAD MAHRA
|
1714004WL026343
|
SHIV PRASAD MAHRA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004315166
|
|
SHIVPRASADMAHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
GOHPARU
|
MP-14-004-008-002/212-A
(BHRRI)
|
1714004000NRG24080220240557572
|
08/02/2024
|
Dropati Baiga
|
1714004WL026343
|
Dropati Baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004315166
|
|
DropatiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
GOHPARU
|
MP-14-004-008-002/212-A
(BHRRI)
|
1714004000NRG24080220240557571
|
08/02/2024
|
mohelal
|
1714004WL026343
|
mohelal
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004315166
|
|
mohelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
GOHPARU
|
MP-14-004-008-002/216
(BHRRI)
|
1714004000NRG24080220240557587
|
08/02/2024
|
Savita
|
1714004WL026344
|
Savita
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004315166
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
GOHPARU
|
MP-14-004-008-002/218-B
(BHRRI)
|
1714004000NRG24080220240557588
|
08/02/2024
|
sushila mahra
|
1714004WL026344
|
sushila mahra
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004315166
|
|
sushilamahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
GOHPARU
|
MP-14-004-008-002/34
(BHRRI)
|
1714004000NRG24080220240557589
|
08/02/2024
|
kushal
|
1714004WL026344
|
kushal
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004315166
|
|
kushal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
GOHPARU
|
MP-14-004-008-002/34
(BHRRI)
|
1714004000NRG24080220240557590
|
08/02/2024
|
munni
|
1714004WL026344
|
munni
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004315166
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
GOHPARU
|
MP-14-004-008-002/44
(BHRRI)
|
1714004000NRG24080220240557591
|
08/02/2024
|
ramshiroman
|
1714004WL026344
|
ramshiroman
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004315166
|
|
ramshiroman
|
BANK OF BARODA(606985)
|
|
242
|
GOHPARU
|
MP-14-004-008-002/50
(BHRRI)
|
1714004000NRG24080220240557593
|
08/02/2024
|
rajbahor
|
1714004WL026344
|
rajbahor
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004315166
|
|
rajbahor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
GOHPARU
|
MP-14-004-008-002/50
(BHRRI)
|
1714004000NRG24080220240557594
|
08/02/2024
|
suman
|
1714004WL026344
|
suman
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004315166
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
GOHPARU
|
MP-14-004-008-002/86
(BHRRI)
|
1714004000NRG24080220240557595
|
08/02/2024
|
sushila
|
1714004WL026344
|
sushila
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004315166
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
GOHPARU
|
MP-14-004-008-002/93
(BHRRI)
|
1714004000NRG24080220240557596
|
08/02/2024
|
balkaran
|
1714004WL026344
|
balkaran
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004315166
|
|
balkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
GOHPARU
|
MP-14-004-008-002/93
(BHRRI)
|
1714004000NRG24080220240557597
|
08/02/2024
|
ganesiya bai
|
1714004WL026344
|
ganesiya bai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004315166
|
|
ganesiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
GOHPARU
|
MP-14-004-022-001/128
(GURRA)
|
1714004000NRG24080220240557478
|
08/02/2024
|
NAAN BAI
|
1714004WL026341
|
NAAN BAI
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
27/03/2024
|
|
004315166
|
|
NAANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
GOHPARU
|
MP-14-004-022-001/151
(GURRA)
|
1714004000NRG24080220240557479
|
08/02/2024
|
gajendra
|
1714004WL026341
|
gajendra
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004315166
|
|
gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
GOHPARU
|
MP-14-004-022-001/156
(GURRA)
|
1714004000NRG24080220240557480
|
08/02/2024
|
lakhan
|
1714004WL026341
|
lakhan
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004315166
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
GOHPARU
|
MP-14-004-022-001/185-A
(GURRA)
|
1714004000NRG24080220240557481
|
08/02/2024
|
premiya bai
|
1714004WL026341
|
premiya bai
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
premiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
GOHPARU
|
MP-14-004-022-001/188
(GURRA)
|
1714004000NRG24080220240557482
|
08/02/2024
|
GUDDI BAI
|
1714004WL026341
|
GUDDI BAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
27/03/2024
|
|
004315166
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
GOHPARU
|
MP-14-004-022-001/192
(GURRA)
|
1714004000NRG24080220240557484
|
08/02/2024
|
pancham
|
1714004WL026341
|
pancham
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
26/03/2024
|
|
004315166
|
|
pancham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GOHPARU
|
MP-14-004-022-001/198
(GURRA)
|
1714004000NRG24080220240557486
|
08/02/2024
|
panchvati
|
1714004WL026341
|
panchvati
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
panchvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
GOHPARU
|
MP-14-004-022-001/219
(GURRA)
|
1714004000NRG24080220240557487
|
08/02/2024
|
RAMESH
|
1714004WL026341
|
RAMESH
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004315166
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
255
|
GOHPARU
|
MP-14-004-022-001/223
(GURRA)
|
1714004000NRG24080220240557488
|
08/02/2024
|
leela bai
|
1714004WL026341
|
leela bai
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
GOHPARU
|
MP-14-004-022-001/227
(GURRA)
|
1714004000NRG24080220240557489
|
08/02/2024
|
ramvati
|
1714004WL026341
|
ramvati
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
GOHPARU
|
MP-14-004-022-001/23
(GURRA)
|
1714004000NRG24080220240557490
|
08/02/2024
|
babli
|
1714004WL026341
|
babli
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
babli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
GOHPARU
|
MP-14-004-022-001/244
(GURRA)
|
1714004000NRG24080220240557491
|
08/02/2024
|
sunita
|
1714004WL026341
|
sunita
|
00697
|
BKID0MG1530
|
540
|
540
|
Processed
|
27/03/2024
|
|
004315166
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
GOHPARU
|
MP-14-004-022-001/245
(GURRA)
|
1714004000NRG24080220240557492
|
08/02/2024
|
INDRAVATI
|
1714004WL026341
|
INDRAVATI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
INDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
GOHPARU
|
MP-14-004-022-001/264
(GURRA)
|
1714004000NRG24080220240557494
|
08/02/2024
|
rajvai
|
1714004WL026341
|
rajvai
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
rajvai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
GOHPARU
|
MP-14-004-022-001/266
(GURRA)
|
1714004000NRG24080220240557495
|
08/02/2024
|
premkali
|
1714004WL026341
|
premkali
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
premkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
GOHPARU
|
MP-14-004-022-001/268
(GURRA)
|
1714004000NRG24080220240557496
|
08/02/2024
|
KRASHNA
|
1714004WL026341
|
KRASHNA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
27/03/2024
|
|
004315166
|
|
KRASHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
GOHPARU
|
MP-14-004-022-001/272
(GURRA)
|
1714004000NRG24080220240557497
|
08/02/2024
|
MUNNI
|
1714004WL026341
|
MUNNI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
GOHPARU
|
MP-14-004-022-001/273
(GURRA)
|
1714004000NRG24080220240557499
|
08/02/2024
|
KUNTI BAI
|
1714004WL026341
|
KUNTI BAI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
KUNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
GOHPARU
|
MP-14-004-022-001/274
(GURRA)
|
1714004000NRG24080220240557500
|
08/02/2024
|
kuwariya
|
1714004WL026341
|
kuwariya
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
27/03/2024
|
|
004315166
|
|
kuwariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
GOHPARU
|
MP-14-004-022-001/275
(GURRA)
|
1714004000NRG24080220240557501
|
08/02/2024
|
urmila
|
1714004WL026341
|
urmila
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
GOHPARU
|
MP-14-004-022-001/286
(GURRA)
|
1714004000NRG24080220240557502
|
08/02/2024
|
samratiya
|
1714004WL026341
|
samratiya
|
00697
|
BKID0MG1530
|
360
|
360
|
Processed
|
27/03/2024
|
|
004315166
|
|
samratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
GOHPARU
|
MP-14-004-022-001/287
(GURRA)
|
1714004000NRG24080220240557503
|
08/02/2024
|
munni
|
1714004WL026341
|
munni
|
00697
|
BKID0MG1530
|
540
|
540
|
Processed
|
27/03/2024
|
|
004315166
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
GOHPARU
|
MP-14-004-022-001/289
(GURRA)
|
1714004000NRG24080220240557504
|
08/02/2024
|
guddi
|
1714004WL026341
|
guddi
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004315166
|
|
guddi
|
BANK OF BARODA(606985)
|
|
270
|
GOHPARU
|
MP-14-004-022-001/290
(GURRA)
|
1714004000NRG24080220240557505
|
08/02/2024
|
SUNDAR SINGH
|
1714004WL026341
|
SUNDAR SINGH
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004315166
|
|
SUNDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
GOHPARU
|
MP-14-004-022-001/294
(GURRA)
|
1714004000NRG24080220240557506
|
08/02/2024
|
chhoti bai
|
1714004WL026341
|
chhoti bai
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
chhotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
GOHPARU
|
MP-14-004-022-001/307
(GURRA)
|
1714004000NRG24080220240557508
|
08/02/2024
|
sumitra
|
1714004WL026341
|
sumitra
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
27/03/2024
|
|
004315166
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
GOHPARU
|
MP-14-004-022-001/307-A
(GURRA)
|
1714004000NRG24080220240557509
|
08/02/2024
|
sunita singh
|
1714004WL026341
|
sunita singh
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004315166
|
|
sunitasingh
|
STATE BANK OF INDIA(508548)
|
|
274
|
GOHPARU
|
MP-14-004-022-001/314
(GURRA)
|
1714004000NRG24080220240557510
|
08/02/2024
|
VIMLA
|
1714004WL026341
|
VIMLA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
GOHPARU
|
MP-14-004-022-001/320
(GURRA)
|
1714004000NRG24080220240557511
|
08/02/2024
|
SIYA BAI
|
1714004WL026341
|
SIYA BAI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
GOHPARU
|
MP-14-004-022-001/322
(GURRA)
|
1714004000NRG24080220240557512
|
08/02/2024
|
premvati
|
1714004WL026341
|
premvati
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004315166
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
277
|
GOHPARU
|
MP-14-004-022-001/324
(GURRA)
|
1714004000NRG24080220240557513
|
08/02/2024
|
Narbada
|
1714004WL026341
|
Narbada
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
26/03/2024
|
|
004315166
|
|
Narbada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
GOHPARU
|
MP-14-004-022-001/328
(GURRA)
|
1714004000NRG24080220240557515
|
08/02/2024
|
vidyavati
|
1714004WL026341
|
vidyavati
|
00697
|
BKID0MG1530
|
540
|
540
|
Processed
|
27/03/2024
|
|
004315166
|
|
vidyavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
GOHPARU
|
MP-14-004-022-001/33
(GURRA)
|
1714004000NRG24080220240557516
|
08/02/2024
|
buti bai
|
1714004WL026341
|
buti bai
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
27/03/2024
|
|
004315166
|
|
butibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
GOHPARU
|
MP-14-004-022-001/351
(GURRA)
|
1714004000NRG24080220240557517
|
08/02/2024
|
manraman
|
1714004WL026341
|
manraman
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
manraman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
GOHPARU
|
MP-14-004-022-001/356
(GURRA)
|
1714004000NRG24080220240557518
|
08/02/2024
|
pappi
|
1714004WL026341
|
pappi
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004315166
|
|
pappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
GOHPARU
|
MP-14-004-022-001/361
(GURRA)
|
1714004000NRG24080220240557519
|
08/02/2024
|
gudiya charmkar
|
1714004WL026341
|
gudiya charmkar
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
27/03/2024
|
|
004315166
|
|
gudiyacharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
GOHPARU
|
MP-14-004-022-001/363-B
(GURRA)
|
1714004000NRG24080220240557520
|
08/02/2024
|
mabood
|
1714004WL026341
|
mabood
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004315166
|
|
mabood
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
GOHPARU
|
MP-14-004-022-001/368-A
(GURRA)
|
1714004000NRG24080220240557522
|
08/02/2024
|
suneeta singh
|
1714004WL026341
|
suneeta singh
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
suneetasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
GOHPARU
|
MP-14-004-022-001/388
(GURRA)
|
1714004000NRG24080220240557524
|
08/02/2024
|
kamlesh yadav
|
1714004WL026341
|
kamlesh yadav
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
kamleshyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
GOHPARU
|
MP-14-004-022-001/395
(GURRA)
|
1714004000NRG24080220240557525
|
08/02/2024
|
kemal bai
|
1714004WL026341
|
kemal bai
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004315166
|
|
kemalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
GOHPARU
|
MP-14-004-022-001/408
(GURRA)
|
1714004000NRG24080220240557526
|
08/02/2024
|
BABEE
|
1714004WL026341
|
BABEE
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
27/03/2024
|
|
004315166
|
|
BABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
GOHPARU
|
MP-14-004-022-001/409
(GURRA)
|
1714004000NRG24080220240557527
|
08/02/2024
|
SIYAVATI
|
1714004WL026341
|
SIYAVATI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
27/03/2024
|
|
004315166
|
|
SIYAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
GOHPARU
|
MP-14-004-022-001/41-A
(GURRA)
|
1714004000NRG24080220240557528
|
08/02/2024
|
khelli bai
|
1714004WL026341
|
khelli bai
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
26/03/2024
|
|
004315166
|
|
khellibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
GOHPARU
|
MP-14-004-022-001/413
(GURRA)
|
1714004000NRG24080220240557530
|
08/02/2024
|
Ansu bai
|
1714004WL026341
|
Ansu bai
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
Ansubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
GOHPARU
|
MP-14-004-022-001/416
(GURRA)
|
1714004000NRG24080220240557531
|
08/02/2024
|
suman
|
1714004WL026341
|
suman
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
GOHPARU
|
MP-14-004-022-001/42
(GURRA)
|
1714004000NRG24080220240557532
|
08/02/2024
|
samatiya
|
1714004WL026341
|
samatiya
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
27/03/2024
|
|
004315166
|
|
samatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
GOHPARU
|
MP-14-004-022-001/421
(GURRA)
|
1714004000NRG24080220240557533
|
08/02/2024
|
kushum
|
1714004WL026341
|
kushum
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
kushum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
GOHPARU
|
MP-14-004-022-001/425
(GURRA)
|
1714004000NRG24080220240557536
|
08/02/2024
|
shambhu
|
1714004WL026341
|
shambhu
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
27/03/2024
|
|
004315166
|
|
shambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
GOHPARU
|
MP-14-004-022-001/444-A
(GURRA)
|
1714004000NRG24080220240557537
|
08/02/2024
|
semkali
|
1714004WL026341
|
semkali
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
semkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
GOHPARU
|
MP-14-004-022-001/455-B
(GURRA)
|
1714004000NRG24080220240557538
|
08/02/2024
|
SAMATIYA
|
1714004WL026341
|
SAMATIYA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
SAMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
GOHPARU
|
MP-14-004-022-001/456-A
(GURRA)
|
1714004000NRG24080220240557539
|
08/02/2024
|
TERASIYA
|
1714004WL026341
|
TERASIYA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
TERASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
GOHPARU
|
MP-14-004-022-001/458-A
(GURRA)
|
1714004000NRG24080220240557540
|
08/02/2024
|
premvati
|
1714004WL026341
|
premvati
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
GOHPARU
|
MP-14-004-022-001/459-A
(GURRA)
|
1714004000NRG24080220240557541
|
08/02/2024
|
chhotelal
|
1714004WL026341
|
chhotelal
|
00697
|
BKID0MG1530
|
360
|
360
|
Processed
|
27/03/2024
|
|
004315166
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
GOHPARU
|
MP-14-004-022-001/464
(GURRA)
|
1714004000NRG24080220240557542
|
08/02/2024
|
chandravati
|
1714004WL026341
|
chandravati
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
27/03/2024
|
|
004315166
|
|
chandravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
GOHPARU
|
MP-14-004-022-001/473
(GURRA)
|
1714004000NRG24080220240557543
|
08/02/2024
|
RAMPRAMOD
|
1714004WL026341
|
RAMPRAMOD
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
RAMPRAMOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
GOHPARU
|
MP-14-004-022-001/48
(GURRA)
|
1714004000NRG24080220240557545
|
08/02/2024
|
Rajvati
|
1714004WL026341
|
Rajvati
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
Rajvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
GOHPARU
|
MP-14-004-022-001/480
(GURRA)
|
1714004000NRG24080220240557546
|
08/02/2024
|
habeebulla
|
1714004WL026341
|
habeebulla
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
habeebulla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
GOHPARU
|
MP-14-004-022-001/65
(GURRA)
|
1714004000NRG24080220240557547
|
08/02/2024
|
terasiya bai
|
1714004WL026341
|
terasiya bai
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
27/03/2024
|
|
004315166
|
|
terasiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
GOHPARU
|
MP-14-004-022-001/72
(GURRA)
|
1714004000NRG24080220240557548
|
08/02/2024
|
janki
|
1714004WL026341
|
janki
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
27/03/2024
|
|
004315166
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
GOHPARU
|
MP-14-004-022-001/82
(GURRA)
|
1714004000NRG24080220240557549
|
08/02/2024
|
firanku singh
|
1714004WL026341
|
firanku singh
|
00697
|
BKID0MG1530
|
360
|
360
|
Processed
|
26/03/2024
|
|
004315166
|
|
firankusingh
|
STATE BANK OF INDIA(508548)
|
|
307
|
GOHPARU
|
MP-14-004-022-001/87
(GURRA)
|
1714004000NRG24080220240557550
|
08/02/2024
|
dasmatiya
|
1714004WL026341
|
dasmatiya
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
dasmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
GOHPARU
|
MP-14-004-022-001/95
(GURRA)
|
1714004000NRG24080220240557552
|
08/02/2024
|
bimla
|
1714004WL026341
|
bimla
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
27/03/2024
|
|
004315166
|
|
bimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
GOHPARU
|
MP-14-004-022-001/95-A
(GURRA)
|
1714004000NRG24080220240557553
|
08/02/2024
|
kushum
|
1714004WL026341
|
kushum
|
00697
|
BKID0MG1530
|
360
|
360
|
Processed
|
26/03/2024
|
|
004315166
|
|
kushum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
GOHPARU
|
MP-14-004-022-001/97
(GURRA)
|
1714004000NRG24080220240557554
|
08/02/2024
|
GEETA BAI
|
1714004WL026341
|
GEETA BAI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
GOHPARU
|
MP-14-004-022-002/25
(GURRA)
|
1714004000NRG24080220240557556
|
08/02/2024
|
manvati
|
1714004WL026341
|
manvati
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
27/03/2024
|
|
004315166
|
|
manvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
GOHPARU
|
MP-14-004-022-002/25
(GURRA)
|
1714004000NRG24080220240557555
|
08/02/2024
|
MANWATI
|
1714004WL026341
|
MANWATI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
MANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
GOHPARU
|
MP-14-004-024-001/65-B
(HARRI)
|
1714004000NRG24080220240558365
|
08/02/2024
|
getha
|
1714004WL026364
|
getha
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004315166
|
|
getha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
GOHPARU
|
MP-14-004-024-002/103
(HARRI)
|
1714004000NRG24080220240558479
|
08/02/2024
|
lalji
|
1714004WL026368
|
lalji
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004315166
|
|
lalji
|
UNION BANK OF INDIA(508500)
|
|
315
|
GOHPARU
|
MP-14-004-024-002/105
(HARRI)
|
1714004000NRG24080220240558521
|
08/02/2024
|
rajni paw
|
1714004WL026369
|
rajni paw
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004315166
|
|
rajnipaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
GOHPARU
|
MP-14-004-024-002/109
(HARRI)
|
1714004000NRG24080220240558522
|
08/02/2024
|
RAMRATI
|
1714004WL026369
|
RAMRATI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004315166
|
|
RAMRATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
GOHPARU
|
MP-14-004-024-002/111
(HARRI)
|
1714004000NRG24080220240558481
|
08/02/2024
|
munna
|
1714004WL026368
|
munna
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
GOHPARU
|
MP-14-004-024-002/111-B
(HARRI)
|
1714004000NRG24080220240558482
|
08/02/2024
|
Rani.shing
|
1714004WL026368
|
Rani.shing
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
Rani.shing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
GOHPARU
|
MP-14-004-024-002/113
(HARRI)
|
1714004000NRG24080220240558484
|
08/02/2024
|
gullu bai
|
1714004WL026368
|
gullu bai
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
gullubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
GOHPARU
|
MP-14-004-024-002/113-A
(HARRI)
|
1714004000NRG24080220240558523
|
08/02/2024
|
tara bate
|
1714004WL026369
|
tara bate
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004315166
|
|
tarabate
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
GOHPARU
|
MP-14-004-024-002/13
(HARRI)
|
1714004000NRG24080220240558524
|
08/02/2024
|
ramkali bai
|
1714004WL026369
|
ramkali bai
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004315166
|
|
ramkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
GOHPARU
|
MP-14-004-024-002/13-B
(HARRI)
|
1714004000NRG24080220240558485
|
08/02/2024
|
Shonu dholiya
|
1714004WL026368
|
Shonu dholiya
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
Shonudholiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
GOHPARU
|
MP-14-004-024-002/22
(HARRI)
|
1714004000NRG24080220240558368
|
08/02/2024
|
radha
|
1714004WL026364
|
radha
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004315166
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
GOHPARU
|
MP-14-004-024-002/22
(HARRI)
|
1714004000NRG24080220240558367
|
08/02/2024
|
suresh
|
1714004WL026364
|
suresh
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004315166
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
GOHPARU
|
MP-14-004-024-002/22-A
(HARRI)
|
1714004000NRG24080220240558369
|
08/02/2024
|
mahipal
|
1714004WL026364
|
mahipal
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004315166
|
|
mahipal
|
BANK OF BARODA(606985)
|
|
326
|
GOHPARU
|
MP-14-004-024-002/23-A
(HARRI)
|
1714004000NRG24080220240558487
|
08/02/2024
|
DUASIYA
|
1714004WL026368
|
DUASIYA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
DUASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
GOHPARU
|
MP-14-004-024-002/23-A
(HARRI)
|
1714004000NRG24080220240558486
|
08/02/2024
|
umar lal
|
1714004WL026368
|
umar lal
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
umarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
GOHPARU
|
MP-14-004-024-002/23-B
(HARRI)
|
1714004000NRG24080220240558488
|
08/02/2024
|
samaylal
|
1714004WL026368
|
samaylal
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
samaylal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
GOHPARU
|
MP-14-004-024-002/27
(HARRI)
|
1714004000NRG24080220240558489
|
08/02/2024
|
ombtee
|
1714004WL026368
|
ombtee
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
ombtee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
GOHPARU
|
MP-14-004-024-002/27-D
(HARRI)
|
1714004000NRG24080220240558490
|
08/02/2024
|
Sarita Singh
|
1714004WL026368
|
Sarita Singh
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
SaritaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
GOHPARU
|
MP-14-004-024-002/28-D
(HARRI)
|
1714004000NRG24080220240558525
|
08/02/2024
|
Shurykali
|
1714004WL026369
|
Shurykali
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004315166
|
|
Shurykali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
GOHPARU
|
MP-14-004-024-002/34
(HARRI)
|
1714004000NRG24080220240558491
|
08/02/2024
|
DAUWA
|
1714004WL026368
|
DAUWA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
DAUWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
GOHPARU
|
MP-14-004-024-002/36
(HARRI)
|
1714004000NRG24080220240558492
|
08/02/2024
|
munem
|
1714004WL026368
|
munem
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
munem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
GOHPARU
|
MP-14-004-024-002/36
(HARRI)
|
1714004000NRG24080220240558493
|
08/02/2024
|
munne
|
1714004WL026368
|
munne
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
munne
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
GOHPARU
|
MP-14-004-024-002/42-A
(HARRI)
|
1714004000NRG24080220240558494
|
08/02/2024
|
AKHILESH SINGH
|
1714004WL026368
|
AKHILESH SINGH
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
AKHILESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
GOHPARU
|
MP-14-004-024-002/44
(HARRI)
|
1714004000NRG24080220240558496
|
08/02/2024
|
parvte
|
1714004WL026368
|
parvte
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
parvte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
GOHPARU
|
MP-14-004-024-002/44
(HARRI)
|
1714004000NRG24080220240558495
|
08/02/2024
|
ramkrpal
|
1714004WL026368
|
ramkrpal
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
ramkrpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
GOHPARU
|
MP-14-004-024-002/46
(HARRI)
|
1714004000NRG24080220240558497
|
08/02/2024
|
anarkale
|
1714004WL026368
|
anarkale
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
anarkale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
GOHPARU
|
MP-14-004-024-002/48-A
(HARRI)
|
1714004000NRG24080220240558529
|
08/02/2024
|
chndrbati
|
1714004WL026369
|
chndrbati
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004315166
|
|
chndrbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
GOHPARU
|
MP-14-004-024-002/48-A
(HARRI)
|
1714004000NRG24080220240558528
|
08/02/2024
|
rajkumar
|
1714004WL026369
|
rajkumar
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004315166
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
GOHPARU
|
MP-14-004-024-002/48-D
(HARRI)
|
1714004000NRG24080220240558530
|
08/02/2024
|
Geeta Singh
|
1714004WL026369
|
Geeta Singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004315166
|
|
GeetaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
GOHPARU
|
MP-14-004-024-002/49-A
(HARRI)
|
1714004000NRG24080220240558531
|
08/02/2024
|
chandrbati singh
|
1714004WL026369
|
chandrbati singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004315166
|
|
chandrbatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
GOHPARU
|
MP-14-004-024-002/50-A
(HARRI)
|
1714004000NRG24080220240558532
|
08/02/2024
|
kamlbhan
|
1714004WL026369
|
kamlbhan
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004315166
|
|
kamlbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
GOHPARU
|
MP-14-004-024-002/51-A
(HARRI)
|
1714004000NRG24080220240558533
|
08/02/2024
|
kheelan singh
|
1714004WL026369
|
kheelan singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004315166
|
|
kheelansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
GOHPARU
|
MP-14-004-024-002/53
(HARRI)
|
1714004000NRG24080220240558534
|
08/02/2024
|
munnebay
|
1714004WL026369
|
munnebay
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004315166
|
|
munnebay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
GOHPARU
|
MP-14-004-024-002/53-B
(HARRI)
|
1714004000NRG24080220240558535
|
08/02/2024
|
Lovhan singh
|
1714004WL026369
|
Lovhan singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004315166
|
|
Lovhansingh
|
UNION BANK OF INDIA(508500)
|
|
347
|
GOHPARU
|
MP-14-004-024-002/54
(HARRI)
|
1714004000NRG24080220240558537
|
08/02/2024
|
sumetra bai
|
1714004WL026369
|
sumetra bai
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004315166
|
|
sumetrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
GOHPARU
|
MP-14-004-024-002/56
(HARRI)
|
1714004000NRG24080220240558498
|
08/02/2024
|
DHRMaNTE
|
1714004WL026368
|
DHRMaNTE
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
27/03/2024
|
|
004315166
|
|
DHRMaNTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
GOHPARU
|
MP-14-004-024-002/59
(HARRI)
|
1714004000NRG24080220240558500
|
08/02/2024
|
chrkebay
|
1714004WL026368
|
chrkebay
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
27/03/2024
|
|
004315166
|
|
chrkebay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
GOHPARU
|
MP-14-004-024-002/6
(HARRI)
|
1714004000NRG24080220240558501
|
08/02/2024
|
bute bai
|
1714004WL026368
|
bute bai
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
butebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
GOHPARU
|
MP-14-004-024-002/61-B
(HARRI)
|
1714004000NRG24080220240558539
|
08/02/2024
|
chandrvati singh
|
1714004WL026369
|
chandrvati singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004315166
|
|
chandrvatisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
GOHPARU
|
MP-14-004-024-002/61-B
(HARRI)
|
1714004000NRG24080220240558538
|
08/02/2024
|
preetam singgh
|
1714004WL026369
|
preetam singgh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004315166
|
|
preetamsinggh
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
GOHPARU
|
MP-14-004-024-002/62
(HARRI)
|
1714004000NRG24080220240558540
|
08/02/2024
|
folbaybay
|
1714004WL026369
|
folbaybay
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004315166
|
|
folbaybay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
GOHPARU
|
MP-14-004-024-002/64-A
(HARRI)
|
1714004000NRG24080220240558502
|
08/02/2024
|
BIPATIYA
|
1714004WL026368
|
BIPATIYA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
27/03/2024
|
|
004315166
|
|
BIPATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
GOHPARU
|
MP-14-004-024-002/65-A
(HARRI)
|
1714004000NRG24080220240558504
|
08/02/2024
|
Gudiya
|
1714004WL026368
|
Gudiya
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
Gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
GOHPARU
|
MP-14-004-024-002/65-A
(HARRI)
|
1714004000NRG24080220240558503
|
08/02/2024
|
Gudiya agariya
|
1714004WL026368
|
Gudiya agariya
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
Gudiyaagariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
GOHPARU
|
MP-14-004-024-002/70
(HARRI)
|
1714004000NRG24080220240558505
|
08/02/2024
|
nanbay
|
1714004WL026368
|
nanbay
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
27/03/2024
|
|
004315166
|
|
nanbay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
GOHPARU
|
MP-14-004-024-002/71-B
(HARRI)
|
1714004000NRG24080220240558541
|
08/02/2024
|
beebi
|
1714004WL026369
|
beebi
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004315166
|
|
beebi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
GOHPARU
|
MP-14-004-024-002/73-D
(HARRI)
|
1714004000NRG24080220240558544
|
08/02/2024
|
Jagdeesh singh
|
1714004WL026369
|
Jagdeesh singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004315166
|
|
Jagdeeshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
GOHPARU
|
MP-14-004-024-002/73-D
(HARRI)
|
1714004000NRG24080220240558545
|
08/02/2024
|
shyambai
|
1714004WL026369
|
shyambai
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004315166
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
GOHPARU
|
MP-14-004-024-002/76
(HARRI)
|
1714004000NRG24080220240558507
|
08/02/2024
|
chandrbati
|
1714004WL026368
|
chandrbati
|
00697
|
BKID0MG1530
|
360
|
360
|
Processed
|
27/03/2024
|
|
004315166
|
|
chandrbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
GOHPARU
|
MP-14-004-024-002/78-C
(HARRI)
|
1714004000NRG24080220240558546
|
08/02/2024
|
Ramnaresh Singh
|
1714004WL026369
|
Ramnaresh Singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004315166
|
|
RamnareshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
GOHPARU
|
MP-14-004-024-002/8-A
(HARRI)
|
1714004000NRG24080220240558509
|
08/02/2024
|
buttu bai
|
1714004WL026368
|
buttu bai
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
buttubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
GOHPARU
|
MP-14-004-024-002/8-A
(HARRI)
|
1714004000NRG24080220240558508
|
08/02/2024
|
jageswar
|
1714004WL026368
|
jageswar
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
jageswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
GOHPARU
|
MP-14-004-024-002/8-C
(HARRI)
|
1714004000NRG24080220240558510
|
08/02/2024
|
RAM BAI
|
1714004WL026368
|
RAM BAI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
GOHPARU
|
MP-14-004-024-002/80
(HARRI)
|
1714004000NRG24080220240558548
|
08/02/2024
|
BHURA
|
1714004WL026369
|
BHURA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004315166
|
|
BHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
GOHPARU
|
MP-14-004-024-002/81-A
(HARRI)
|
1714004000NRG24080220240558511
|
08/02/2024
|
prembai
|
1714004WL026368
|
prembai
|
00697
|
BKID0MG1530
|
180
|
180
|
Processed
|
27/03/2024
|
|
004315166
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
GOHPARU
|
MP-14-004-024-002/81-B
(HARRI)
|
1714004000NRG24080220240558513
|
08/02/2024
|
belabai
|
1714004WL026368
|
belabai
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
GOHPARU
|
MP-14-004-024-002/81-B
(HARRI)
|
1714004000NRG24080220240558512
|
08/02/2024
|
santlal
|
1714004WL026368
|
santlal
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
GOHPARU
|
MP-14-004-024-002/84-B
(HARRI)
|
1714004000NRG24080220240558514
|
08/02/2024
|
saroj singh
|
1714004WL026368
|
saroj singh
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004315166
|
|
sarojsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
GOHPARU
|
MP-14-004-024-002/86-A
(HARRI)
|
1714004000NRG24080220240558515
|
08/02/2024
|
HIRENDra
|
1714004WL026368
|
HIRENDra
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004315166
|
|
HIRENDra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
GOHPARU
|
MP-14-004-024-002/86-C
(HARRI)
|
1714004000NRG24080220240558516
|
08/02/2024
|
rajesh singh
|
1714004WL026368
|
rajesh singh
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
rajeshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
GOHPARU
|
MP-14-004-024-002/87-B
(HARRI)
|
1714004000NRG24080220240558551
|
08/02/2024
|
Sumer singh
|
1714004WL026369
|
Sumer singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004315166
|
|
Sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
GOHPARU
|
MP-14-004-024-002/9-A
(HARRI)
|
1714004000NRG24080220240558517
|
08/02/2024
|
syamkle
|
1714004WL026368
|
syamkle
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
syamkle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
GOHPARU
|
MP-14-004-024-002/94-B
(HARRI)
|
1714004000NRG24080220240558553
|
08/02/2024
|
prembai
|
1714004WL026369
|
prembai
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004315166
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
GOHPARU
|
MP-14-004-024-002/94-B
(HARRI)
|
1714004000NRG24080220240558552
|
08/02/2024
|
rajendra singh
|
1714004WL026369
|
rajendra singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004315166
|
|
rajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
377
|
GOHPARU
|
MP-14-004-024-002/94-C
(HARRI)
|
1714004000NRG24080220240558554
|
08/02/2024
|
dinesh sing
|
1714004WL026369
|
dinesh sing
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004315166
|
|
dineshsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
GOHPARU
|
MP-14-004-024-002/97-A
(HARRI)
|
1714004000NRG24080220240558555
|
08/02/2024
|
Guddi singh
|
1714004WL026369
|
Guddi singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004315166
|
|
Guddisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
GOHPARU
|
MP-14-004-024-002/98
(HARRI)
|
1714004000NRG24080220240558519
|
08/02/2024
|
nanbay
|
1714004WL026368
|
nanbay
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
nanbay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
GOHPARU
|
MP-14-004-024-002/98
(HARRI)
|
1714004000NRG24080220240558518
|
08/02/2024
|
vinodkumar
|
1714004WL026368
|
vinodkumar
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
vinodkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
GOHPARU
|
MP-14-004-024-002/99
(HARRI)
|
1714004000NRG24080220240558371
|
08/02/2024
|
chhotelal
|
1714004WL026364
|
chhotelal
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004315166
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
GOHPARU
|
MP-14-004-024-002/99
(HARRI)
|
1714004000NRG24080220240558520
|
08/02/2024
|
pholbay
|
1714004WL026368
|
pholbay
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
pholbay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
GOHPARU
|
MP-14-004-024-003/12
(HARRI)
|
1714004000NRG24080220240558372
|
08/02/2024
|
puniya
|
1714004WL026364
|
puniya
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004315166
|
|
puniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
GOHPARU
|
MP-14-004-024-003/16
(HARRI)
|
1714004000NRG24080220240558373
|
08/02/2024
|
premiya kewat
|
1714004WL026364
|
premiya kewat
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004315166
|
|
premiyakewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
GOHPARU
|
MP-14-004-024-003/2
(HARRI)
|
1714004000NRG24080220240558374
|
08/02/2024
|
PARMILABAI
|
1714004WL026364
|
PARMILABAI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004315166
|
|
PARMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
GOHPARU
|
MP-14-004-024-003/21
(HARRI)
|
1714004000NRG24080220240558375
|
08/02/2024
|
lela
|
1714004WL026364
|
lela
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004315166
|
|
lela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
GOHPARU
|
MP-14-004-024-003/22
(HARRI)
|
1714004000NRG24080220240558376
|
08/02/2024
|
nirasiya
|
1714004WL026364
|
nirasiya
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004315166
|
|
nirasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
GOHPARU
|
MP-14-004-024-003/25
(HARRI)
|
1714004000NRG24080220240558377
|
08/02/2024
|
bleeshing
|
1714004WL026364
|
bleeshing
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004315166
|
|
bleeshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
GOHPARU
|
MP-14-004-024-003/25
(HARRI)
|
1714004000NRG24080220240558378
|
08/02/2024
|
rajbtee
|
1714004WL026364
|
rajbtee
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004315166
|
|
rajbtee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
GOHPARU
|
MP-14-004-024-003/25-C
(HARRI)
|
1714004000NRG24080220240558380
|
08/02/2024
|
Subah kumar singh
|
1714004WL026364
|
Subah kumar singh
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004315166
|
|
Subahkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
391
|
GOHPARU
|
MP-14-004-024-003/26
(HARRI)
|
1714004000NRG24080220240558382
|
08/02/2024
|
JANKI
|
1714004WL026364
|
JANKI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004315166
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
GOHPARU
|
MP-14-004-024-003/29
(HARRI)
|
1714004000NRG24080220240558383
|
08/02/2024
|
munni
|
1714004WL026364
|
munni
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004315166
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
GOHPARU
|
MP-14-004-024-003/3
(HARRI)
|
1714004000NRG24080220240558384
|
08/02/2024
|
LELA
|
1714004WL026364
|
LELA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004315166
|
|
LELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
GOHPARU
|
MP-14-004-024-003/30
(HARRI)
|
1714004000NRG24080220240558385
|
08/02/2024
|
jalebiya
|
1714004WL026364
|
jalebiya
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004315166
|
|
jalebiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
GOHPARU
|
MP-14-004-024-003/30-C
(HARRI)
|
1714004000NRG24080220240558386
|
08/02/2024
|
Loknath.agariya
|
1714004WL026364
|
Loknath.agariya
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004315166
|
|
Loknath.agariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
GOHPARU
|
MP-14-004-024-003/32-A
(HARRI)
|
1714004000NRG24080220240558387
|
08/02/2024
|
shntra
|
1714004WL026364
|
shntra
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004315166
|
|
shntra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
GOHPARU
|
MP-14-004-024-003/33
(HARRI)
|
1714004000NRG24080220240558388
|
08/02/2024
|
janke
|
1714004WL026364
|
janke
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004315166
|
|
janke
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
GOHPARU
|
MP-14-004-024-003/36
(HARRI)
|
1714004000NRG24080220240558389
|
08/02/2024
|
bdee
|
1714004WL026364
|
bdee
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004315166
|
|
bdee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
GOHPARU
|
MP-14-004-024-003/38-A
(HARRI)
|
1714004000NRG24080220240558391
|
08/02/2024
|
gudiya
|
1714004WL026364
|
gudiya
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004315166
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
GOHPARU
|
MP-14-004-024-003/38-A
(HARRI)
|
1714004000NRG24080220240558390
|
08/02/2024
|
ramniwas
|
1714004WL026364
|
ramniwas
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004315166
|
|
ramniwas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
GOHPARU
|
MP-14-004-024-003/4
(HARRI)
|
1714004000NRG24080220240558393
|
08/02/2024
|
terasiya
|
1714004WL026364
|
terasiya
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004315166
|
|
terasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
GOHPARU
|
MP-14-004-024-003/42
(HARRI)
|
1714004000NRG24080220240558395
|
08/02/2024
|
Khainhain Singh
|
1714004WL026364
|
Khainhain Singh
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004315166
|
|
KhainhainSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
GOHPARU
|
MP-14-004-024-003/42-A
(HARRI)
|
1714004000NRG24080220240558396
|
08/02/2024
|
mhadev
|
1714004WL026364
|
mhadev
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004315166
|
|
mhadev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
GOHPARU
|
MP-14-004-024-003/44
(HARRI)
|
1714004000NRG24080220240558397
|
08/02/2024
|
mayavati
|
1714004WL026364
|
mayavati
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004315166
|
|
mayavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
GOHPARU
|
MP-14-004-024-003/50
(HARRI)
|
1714004000NRG24080220240558399
|
08/02/2024
|
phol bai
|
1714004WL026364
|
phol bai
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004315166
|
|
pholbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
GOHPARU
|
MP-14-004-024-003/50
(HARRI)
|
1714004000NRG24080220240558398
|
08/02/2024
|
ramlal
|
1714004WL026364
|
ramlal
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004315166
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
GOHPARU
|
MP-14-004-024-003/50-A
(HARRI)
|
1714004000NRG24080220240558400
|
08/02/2024
|
motilal
|
1714004WL026364
|
motilal
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004315166
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
GOHPARU
|
MP-14-004-024-003/55
(HARRI)
|
1714004000NRG24080220240558401
|
08/02/2024
|
indrbate
|
1714004WL026364
|
indrbate
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004315166
|
|
indrbate
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
GOHPARU
|
MP-14-004-024-003/57
(HARRI)
|
1714004000NRG24080220240558403
|
08/02/2024
|
folbai
|
1714004WL026364
|
folbai
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004315166
|
|
folbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
GOHPARU
|
MP-14-004-024-003/58
(HARRI)
|
1714004000NRG24080220240558405
|
08/02/2024
|
nanbai
|
1714004WL026364
|
nanbai
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004315166
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
GOHPARU
|
MP-14-004-024-003/59
(HARRI)
|
1714004000NRG24080220240558406
|
08/02/2024
|
ramkali
|
1714004WL026364
|
ramkali
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004315166
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
GOHPARU
|
MP-14-004-024-003/59-A
(HARRI)
|
1714004000NRG24080220240558407
|
08/02/2024
|
Gulabiya
|
1714004WL026364
|
Gulabiya
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004315166
|
|
Gulabiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
GOHPARU
|
MP-14-004-024-003/65-A
(HARRI)
|
1714004000NRG24080220240558409
|
08/02/2024
|
birajhu singh
|
1714004WL026364
|
birajhu singh
|
00697
|
BKID0MG1530
|
875
|
875
|
Processed
|
27/03/2024
|
|
004315166
|
|
birajhusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
GOHPARU
|
MP-14-004-024-003/66-B
(HARRI)
|
1714004000NRG24080220240558410
|
08/02/2024
|
puspa Devi singh
|
1714004WL026364
|
puspa Devi singh
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004315166
|
|
puspaDevisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
GOHPARU
|
MP-14-004-024-003/67-A
(HARRI)
|
1714004000NRG24080220240558411
|
08/02/2024
|
chakhnbate
|
1714004WL026364
|
chakhnbate
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004315166
|
|
chakhnbate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
GOHPARU
|
MP-14-004-024-003/67-D
(HARRI)
|
1714004000NRG24080220240558412
|
08/02/2024
|
Babita singh
|
1714004WL026364
|
Babita singh
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004315166
|
|
Babitasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
GOHPARU
|
MP-14-004-024-003/72
(HARRI)
|
1714004000NRG24080220240558413
|
08/02/2024
|
kunte
|
1714004WL026364
|
kunte
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004315166
|
|
kunte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
GOHPARU
|
MP-14-004-024-003/74
(HARRI)
|
1714004000NRG24080220240558414
|
08/02/2024
|
budde
|
1714004WL026364
|
budde
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004315166
|
|
budde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
GOHPARU
|
MP-14-004-024-003/76
(HARRI)
|
1714004000NRG24080220240558415
|
08/02/2024
|
MUNNI
|
1714004WL026364
|
MUNNI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004315166
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
GOHPARU
|
MP-14-004-024-003/78
(HARRI)
|
1714004000NRG24080220240558416
|
08/02/2024
|
aneta
|
1714004WL026364
|
aneta
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004315166
|
|
aneta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
GOHPARU
|
MP-14-004-024-003/79
(HARRI)
|
1714004000NRG24080220240558418
|
08/02/2024
|
hemabai
|
1714004WL026364
|
hemabai
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004315166
|
|
hemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
GOHPARU
|
MP-14-004-024-003/79
(HARRI)
|
1714004000NRG24080220240558417
|
08/02/2024
|
jagnanth
|
1714004WL026364
|
jagnanth
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004315166
|
|
jagnanth
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
GOHPARU
|
MP-14-004-024-003/8-A
(HARRI)
|
1714004000NRG24080220240558419
|
08/02/2024
|
ashok kumar ahirwar
|
1714004WL026364
|
ashok kumar ahirwar
|
00697
|
BKID0MG1530
|
700
|
700
|
Processed
|
27/03/2024
|
|
004315166
|
|
ashokkumarahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
GOHPARU
|
MP-14-004-024-003/8-A
(HARRI)
|
1714004000NRG24080220240558420
|
08/02/2024
|
pinkke
|
1714004WL026364
|
pinkke
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004315166
|
|
pinkke
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
GOHPARU
|
MP-14-004-024-003/9-A
(HARRI)
|
1714004000NRG24080220240558421
|
08/02/2024
|
dhnnushing
|
1714004WL026364
|
dhnnushing
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004315166
|
|
dhnnushing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
GOHPARU
|
MP-14-004-024-003/9-A
(HARRI)
|
1714004000NRG24080220240558422
|
08/02/2024
|
rambai
|
1714004WL026364
|
rambai
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004315166
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
GOHPARU
|
MP-14-004-024-003/9-B
(HARRI)
|
1714004000NRG24080220240558423
|
08/02/2024
|
Leela bai singh
|
1714004WL026364
|
Leela bai singh
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004315166
|
|
Leelabaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
GOHPARU
|
MP-14-004-025-001/109
(KANWAHI)
|
1714004000NRG24080220240557432
|
08/02/2024
|
LEELA BAI
|
1714004WL026340
|
LEELA BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
GOHPARU
|
MP-14-004-025-001/130
(KANWAHI)
|
1714004000NRG24080220240557433
|
08/02/2024
|
Chote
|
1714004WL026340
|
Chote
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
Chote
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
GOHPARU
|
MP-14-004-025-001/134
(KANWAHI)
|
1714004000NRG24080220240557434
|
08/02/2024
|
Mohe lal
|
1714004WL026340
|
Mohe lal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
Mohelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
GOHPARU
|
MP-14-004-025-001/190
(KANWAHI)
|
1714004000NRG24080220240557438
|
08/02/2024
|
Mayaram
|
1714004WL026340
|
Mayaram
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
Mayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
GOHPARU
|
MP-14-004-025-001/24
(KANWAHI)
|
1714004000NRG24080220240557439
|
08/02/2024
|
MANVATI
|
1714004WL026340
|
MANVATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
MANVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
GOHPARU
|
MP-14-004-025-001/255-A
(KANWAHI)
|
1714004000NRG24080220240557440
|
08/02/2024
|
MUNIYA
|
1714004WL026340
|
MUNIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
MUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
GOHPARU
|
MP-14-004-025-001/256
(KANWAHI)
|
1714004000NRG24080220240557441
|
08/02/2024
|
leelabati
|
1714004WL026340
|
leelabati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
leelabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
GOHPARU
|
MP-14-004-025-001/257-A
(KANWAHI)
|
1714004000NRG24080220240557442
|
08/02/2024
|
Tirath singh
|
1714004WL026340
|
Tirath singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
Tirathsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
GOHPARU
|
MP-14-004-025-001/258
(KANWAHI)
|
1714004000NRG24080220240557444
|
08/02/2024
|
KIRAN BAI
|
1714004WL026340
|
KIRAN BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
KIRANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
GOHPARU
|
MP-14-004-025-001/270
(KANWAHI)
|
1714004000NRG24080220240557446
|
08/02/2024
|
bhagwanti
|
1714004WL026340
|
bhagwanti
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
bhagwanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
GOHPARU
|
MP-14-004-025-001/270-A
(KANWAHI)
|
1714004000NRG24080220240557447
|
08/02/2024
|
Banti Bai
|
1714004WL026340
|
Banti Bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
BantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
GOHPARU
|
MP-14-004-025-001/278
(KANWAHI)
|
1714004000NRG24080220240557448
|
08/02/2024
|
TEJBALI
|
1714004WL026340
|
TEJBALI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
TEJBALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
GOHPARU
|
MP-14-004-025-001/280-A
(KANWAHI)
|
1714004000NRG24080220240557450
|
08/02/2024
|
AMASIYA
|
1714004WL026340
|
AMASIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
AMASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
GOHPARU
|
MP-14-004-025-001/282-A
(KANWAHI)
|
1714004000NRG24080220240557452
|
08/02/2024
|
syambai
|
1714004WL026340
|
syambai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
syambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
GOHPARU
|
MP-14-004-025-001/287
(KANWAHI)
|
1714004000NRG24080220240557453
|
08/02/2024
|
CHOTE LAL SINGH
|
1714004WL026340
|
CHOTE LAL SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
CHOTELALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
GOHPARU
|
MP-14-004-025-001/300
(KANWAHI)
|
1714004000NRG24080220240557455
|
08/02/2024
|
SUNEETA SINGH
|
1714004WL026340
|
SUNEETA SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
SUNEETASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
GOHPARU
|
MP-14-004-025-001/313
(KANWAHI)
|
1714004000NRG24080220240557456
|
08/02/2024
|
PUNIYA
|
1714004WL026340
|
PUNIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
PUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
GOHPARU
|
MP-14-004-025-001/318
(KANWAHI)
|
1714004000NRG24080220240557458
|
08/02/2024
|
MANWATI
|
1714004WL026340
|
MANWATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
MANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
GOHPARU
|
MP-14-004-025-001/318
(KANWAHI)
|
1714004000NRG24080220240557457
|
08/02/2024
|
NATTHU SINGH
|
1714004WL026340
|
NATTHU SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
NATTHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
GOHPARU
|
MP-14-004-025-001/347
(KANWAHI)
|
1714004000NRG24080220240557459
|
08/02/2024
|
KASHULIYA
|
1714004WL026340
|
KASHULIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
KASHULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
448
|
GOHPARU
|
MP-14-004-025-001/352-A
(KANWAHI)
|
1714004000NRG24080220240557317
|
08/02/2024
|
SUKHVANTI GOND
|
1714004WL026338
|
SUKHVANTI GOND
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
SUKHVANTIGOND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
449
|
GOHPARU
|
MP-14-004-025-001/367-A
(KANWAHI)
|
1714004000NRG24080220240557460
|
08/02/2024
|
Radha bai
|
1714004WL026340
|
Radha bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
GOHPARU
|
MP-14-004-025-001/395
(KANWAHI)
|
1714004000NRG24080220240557370
|
08/02/2024
|
Parvati Singh
|
1714004WL026339
|
Parvati Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
ParvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
451
|
GOHPARU
|
MP-14-004-025-001/395
(KANWAHI)
|
1714004000NRG24080220240557369
|
08/02/2024
|
Rajendra Singh
|
1714004WL026339
|
Rajendra Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
GOHPARU
|
MP-14-004-025-001/42-C
(KANWAHI)
|
1714004000NRG24080220240557463
|
08/02/2024
|
Dadan singh
|
1714004WL026340
|
Dadan singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
Dadansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
GOHPARU
|
MP-14-004-025-001/42-C
(KANWAHI)
|
1714004000NRG24080220240557464
|
08/02/2024
|
PHUL BAI
|
1714004WL026340
|
PHUL BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
PHULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
GOHPARU
|
MP-14-004-025-001/428
(KANWAHI)
|
1714004000NRG24080220240557465
|
08/02/2024
|
Anil Singh
|
1714004WL026340
|
Anil Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
AnilSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
GOHPARU
|
MP-14-004-025-001/437
(KANWAHI)
|
1714004000NRG24080220240557467
|
08/02/2024
|
Asha Singh
|
1714004WL026340
|
Asha Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
AshaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
GOHPARU
|
MP-14-004-025-001/438
(KANWAHI)
|
1714004000NRG24080220240557468
|
08/02/2024
|
Rajendra Singh
|
1714004WL026340
|
Rajendra Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
GOHPARU
|
MP-14-004-025-001/44-A
(KANWAHI)
|
1714004000NRG24080220240557470
|
08/02/2024
|
SONIYA BAI
|
1714004WL026340
|
SONIYA BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
SONIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
GOHPARU
|
MP-14-004-025-001/78
(KANWAHI)
|
1714004000NRG24080220240557472
|
08/02/2024
|
SOHAGWATI
|
1714004WL026340
|
SOHAGWATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
SOHAGWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
GOHPARU
|
MP-14-004-025-001/79
(KANWAHI)
|
1714004000NRG24080220240557473
|
08/02/2024
|
LALLA SINGH
|
1714004WL026340
|
LALLA SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
LALLASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
GOHPARU
|
MP-14-004-025-001/88
(KANWAHI)
|
1714004000NRG24080220240557474
|
08/02/2024
|
BARSATU
|
1714004WL026340
|
BARSATU
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
BARSATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
GOHPARU
|
MP-14-004-025-001/88
(KANWAHI)
|
1714004000NRG24080220240557475
|
08/02/2024
|
MUNNI BAI
|
1714004WL026340
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
GOHPARU
|
MP-14-004-025-002/101-A
(KANWAHI)
|
1714004000NRG24080220240557372
|
08/02/2024
|
AMRITA
|
1714004WL026339
|
AMRITA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
AMRITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
GOHPARU
|
MP-14-004-025-002/103
(KANWAHI)
|
1714004000NRG24080220240557373
|
08/02/2024
|
RAM KHELAVAN
|
1714004WL026339
|
RAM KHELAVAN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
RAMKHELAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
GOHPARU
|
MP-14-004-025-002/11
(KANWAHI)
|
1714004000NRG24080220240557374
|
08/02/2024
|
Ramkali
|
1714004WL026339
|
Ramkali
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
GOHPARU
|
MP-14-004-025-002/111
(KANWAHI)
|
1714004000NRG24080220240557319
|
08/02/2024
|
urmila
|
1714004WL026338
|
urmila
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
GOHPARU
|
MP-14-004-025-002/112
(KANWAHI)
|
1714004000NRG24080220240557320
|
08/02/2024
|
Bebi
|
1714004WL026338
|
Bebi
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
Bebi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
467
|
GOHPARU
|
MP-14-004-025-002/117-A
(KANWAHI)
|
1714004000NRG24080220240557321
|
08/02/2024
|
Suman Singh
|
1714004WL026338
|
Suman Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
SumanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
GOHPARU
|
MP-14-004-025-002/12
(KANWAHI)
|
1714004000NRG24080220240557375
|
08/02/2024
|
RAMDHYAN
|
1714004WL026339
|
RAMDHYAN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
RAMDHYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
GOHPARU
|
MP-14-004-025-002/125
(KANWAHI)
|
1714004000NRG24080220240557376
|
08/02/2024
|
Devwati
|
1714004WL026339
|
Devwati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
Devwati
|
UNION BANK OF INDIA(508500)
|
|
470
|
GOHPARU
|
MP-14-004-025-002/126
(KANWAHI)
|
1714004000NRG24080220240557377
|
08/02/2024
|
KHAJJHU SINGH
|
1714004WL026339
|
KHAJJHU SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
KHAJJHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
GOHPARU
|
MP-14-004-025-002/126
(KANWAHI)
|
1714004000NRG24080220240557378
|
08/02/2024
|
Sukvariya
|
1714004WL026339
|
Sukvariya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
Sukvariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
472
|
GOHPARU
|
MP-14-004-025-002/127
(KANWAHI)
|
1714004000NRG24080220240557379
|
08/02/2024
|
MUNNI BAI
|
1714004WL026339
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
GOHPARU
|
MP-14-004-025-002/127-A
(KANWAHI)
|
1714004000NRG24080220240557380
|
08/02/2024
|
RAJESH NANDANI
|
1714004WL026339
|
RAJESH NANDANI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
RAJESHNANDANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
474
|
GOHPARU
|
MP-14-004-025-002/13
(KANWAHI)
|
1714004000NRG24080220240557381
|
08/02/2024
|
Gyan singh
|
1714004WL026339
|
Gyan singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
Gyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
GOHPARU
|
MP-14-004-025-002/131
(KANWAHI)
|
1714004000NRG24080220240557382
|
08/02/2024
|
LALSHU SINGH
|
1714004WL026339
|
LALSHU SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
LALSHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
GOHPARU
|
MP-14-004-025-002/131
(KANWAHI)
|
1714004000NRG24080220240557383
|
08/02/2024
|
Ram bai
|
1714004WL026339
|
Ram bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
GOHPARU
|
MP-14-004-025-002/135
(KANWAHI)
|
1714004000NRG24080220240557322
|
08/02/2024
|
lale
|
1714004WL026338
|
lale
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
lale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
GOHPARU
|
MP-14-004-025-002/136
(KANWAHI)
|
1714004000NRG24080220240557384
|
08/02/2024
|
mohelal
|
1714004WL026339
|
mohelal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
mohelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
GOHPARU
|
MP-14-004-025-002/141
(KANWAHI)
|
1714004000NRG24080220240557385
|
08/02/2024
|
Munni
|
1714004WL026339
|
Munni
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
Munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
GOHPARU
|
MP-14-004-025-002/148
(KANWAHI)
|
1714004000NRG24080220240557324
|
08/02/2024
|
CHINTARAM
|
1714004WL026338
|
CHINTARAM
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
CHINTARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
GOHPARU
|
MP-14-004-025-002/148
(KANWAHI)
|
1714004000NRG24080220240557325
|
08/02/2024
|
Munni
|
1714004WL026338
|
Munni
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
Munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
GOHPARU
|
MP-14-004-025-002/15
(KANWAHI)
|
1714004000NRG24080220240557386
|
08/02/2024
|
Deepadevi
|
1714004WL026339
|
Deepadevi
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
Deepadevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
483
|
GOHPARU
|
MP-14-004-025-002/151
(KANWAHI)
|
1714004000NRG24080220240557387
|
08/02/2024
|
sumitra
|
1714004WL026339
|
sumitra
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
GOHPARU
|
MP-14-004-025-002/153
(KANWAHI)
|
1714004000NRG24080220240557388
|
08/02/2024
|
Somwati
|
1714004WL026339
|
Somwati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
Somwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
GOHPARU
|
MP-14-004-025-002/156
(KANWAHI)
|
1714004000NRG24080220240557389
|
08/02/2024
|
RAMBATI
|
1714004WL026339
|
RAMBATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
GOHPARU
|
MP-14-004-025-002/157
(KANWAHI)
|
1714004000NRG24080220240557326
|
08/02/2024
|
NAN BAI
|
1714004WL026338
|
NAN BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
GOHPARU
|
MP-14-004-025-002/16
(KANWAHI)
|
1714004000NRG24080220240557327
|
08/02/2024
|
Santosh singh
|
1714004WL026338
|
Santosh singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
Santoshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
GOHPARU
|
MP-14-004-025-002/164
(KANWAHI)
|
1714004000NRG24080220240557391
|
08/02/2024
|
LAMMU SINGH
|
1714004WL026339
|
LAMMU SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
LAMMUSINGH
|
BANK OF BARODA(606985)
|
|
489
|
GOHPARU
|
MP-14-004-025-002/167
(KANWAHI)
|
1714004000NRG24080220240557328
|
08/02/2024
|
SHASHIKALA SINGH
|
1714004WL026338
|
SHASHIKALA SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
SHASHIKALASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
GOHPARU
|
MP-14-004-025-002/176-A
(KANWAHI)
|
1714004000NRG24080220240557331
|
08/02/2024
|
Chanda
|
1714004WL026338
|
Chanda
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
Chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
GOHPARU
|
MP-14-004-025-002/182
(KANWAHI)
|
1714004000NRG24080220240557392
|
08/02/2024
|
INDRAVATI
|
1714004WL026339
|
INDRAVATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
INDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
GOHPARU
|
MP-14-004-025-002/183-B
(KANWAHI)
|
1714004000NRG24080220240557333
|
08/02/2024
|
Shanti bai
|
1714004WL026338
|
Shanti bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
Shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
GOHPARU
|
MP-14-004-025-002/187
(KANWAHI)
|
1714004000NRG24080220240557394
|
08/02/2024
|
HOM LAL SINGH
|
1714004WL026339
|
HOM LAL SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
HOMLALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
GOHPARU
|
MP-14-004-025-002/188
(KANWAHI)
|
1714004000NRG24080220240557395
|
08/02/2024
|
MOMVATI
|
1714004WL026339
|
MOMVATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
MOMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
GOHPARU
|
MP-14-004-025-002/191-A
(KANWAHI)
|
1714004000NRG24080220240557334
|
08/02/2024
|
Sudama
|
1714004WL026338
|
Sudama
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
Sudama
|
BANK OF BARODA(606985)
|
|
496
|
GOHPARU
|
MP-14-004-025-002/193-A
(KANWAHI)
|
1714004000NRG24080220240557335
|
08/02/2024
|
HASAN SINGH
|
1714004WL026338
|
HASAN SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
HASANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
GOHPARU
|
MP-14-004-025-002/20
(KANWAHI)
|
1714004000NRG24080220240557337
|
08/02/2024
|
TEVALI
|
1714004WL026338
|
TEVALI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
27/03/2024
|
|
004315166
|
|
TEVALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
GOHPARU
|
MP-14-004-025-002/20-A
(KANWAHI)
|
1714004000NRG24080220240557338
|
08/02/2024
|
lallu singh
|
1714004WL026338
|
lallu singh
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004315166
|
|
lallusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
GOHPARU
|
MP-14-004-025-002/200
(KANWAHI)
|
1714004000NRG24080220240557339
|
08/02/2024
|
KRANTI
|
1714004WL026338
|
KRANTI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
KRANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
GOHPARU
|
MP-14-004-025-002/22
(KANWAHI)
|
1714004000NRG24080220240557341
|
08/02/2024
|
lallu
|
1714004WL026338
|
lallu
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
lallu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
501
|
GOHPARU
|
MP-14-004-025-002/223
(KANWAHI)
|
1714004000NRG24080220240557342
|
08/02/2024
|
Suresh Singh
|
1714004WL026338
|
Suresh Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
SureshSingh
|
UNION BANK OF INDIA(508500)
|
|
502
|
GOHPARU
|
MP-14-004-025-002/225
(KANWAHI)
|
1714004000NRG24080220240557397
|
08/02/2024
|
Budhu Yadav
|
1714004WL026339
|
Budhu Yadav
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
BudhuYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
GOHPARU
|
MP-14-004-025-002/230
(KANWAHI)
|
1714004000NRG24080220240557398
|
08/02/2024
|
Ramdhari Singh
|
1714004WL026339
|
Ramdhari Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
RamdhariSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
GOHPARU
|
MP-14-004-025-002/230
(KANWAHI)
|
1714004000NRG24080220240557343
|
08/02/2024
|
Surtiya Bai
|
1714004WL026338
|
Surtiya Bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
SurtiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
GOHPARU
|
MP-14-004-025-002/235
(KANWAHI)
|
1714004000NRG24080220240557344
|
08/02/2024
|
Chanrapratap Singh
|
1714004WL026338
|
Chanrapratap Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
ChanrapratapSingh
|
BANK OF BARODA(606985)
|
|
506
|
GOHPARU
|
MP-14-004-025-002/235
(KANWAHI)
|
1714004000NRG24080220240557345
|
08/02/2024
|
Reena Singh
|
1714004WL026338
|
Reena Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
ReenaSingh
|
STATE BANK OF INDIA(508548)
|
|
507
|
GOHPARU
|
MP-14-004-025-002/238
(KANWAHI)
|
1714004000NRG24080220240557400
|
08/02/2024
|
Ramdas Yadav
|
1714004WL026339
|
Ramdas Yadav
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
RamdasYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
GOHPARU
|
MP-14-004-025-002/242
(KANWAHI)
|
1714004000NRG24080220240557402
|
08/02/2024
|
Sonali Singh
|
1714004WL026339
|
Sonali Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
SonaliSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
509
|
GOHPARU
|
MP-14-004-025-002/244
(KANWAHI)
|
1714004000NRG24080220240557347
|
08/02/2024
|
Bhooneshwaree Singh
|
1714004WL026338
|
Bhooneshwaree Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
BhooneshwareeSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
510
|
GOHPARU
|
MP-14-004-025-002/246
(KANWAHI)
|
1714004000NRG24080220240557403
|
08/02/2024
|
Jaykali Singh
|
1714004WL026339
|
Jaykali Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
JaykaliSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
GOHPARU
|
MP-14-004-025-002/253
(KANWAHI)
|
1714004000NRG24080220240557348
|
08/02/2024
|
Geeta
|
1714004WL026338
|
Geeta
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
Geeta
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
512
|
GOHPARU
|
MP-14-004-025-002/254
(KANWAHI)
|
1714004000NRG24080220240557349
|
08/02/2024
|
Seeta Bai Singh
|
1714004WL026338
|
Seeta Bai Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
SeetaBaiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
513
|
GOHPARU
|
MP-14-004-025-002/259
(KANWAHI)
|
1714004000NRG24080220240557405
|
08/02/2024
|
Nisha Singh
|
1714004WL026339
|
Nisha Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
NishaSingh
|
STATE BANK OF INDIA(508548)
|
|
514
|
GOHPARU
|
MP-14-004-025-002/261
(KANWAHI)
|
1714004000NRG24080220240557406
|
08/02/2024
|
Phil Bai yadav
|
1714004WL026339
|
Phil Bai yadav
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
PhilBaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
GOHPARU
|
MP-14-004-025-002/268
(KANWAHI)
|
1714004000NRG24080220240557352
|
08/02/2024
|
Kerru Singh
|
1714004WL026338
|
Kerru Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
KerruSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
GOHPARU
|
MP-14-004-025-002/268
(KANWAHI)
|
1714004000NRG24080220240557353
|
08/02/2024
|
Meera Bai
|
1714004WL026338
|
Meera Bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
MeeraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
GOHPARU
|
MP-14-004-025-002/29
(KANWAHI)
|
1714004000NRG24080220240557354
|
08/02/2024
|
Puraniya
|
1714004WL026338
|
Puraniya
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
27/03/2024
|
|
004315166
|
|
Puraniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
GOHPARU
|
MP-14-004-025-002/32
(KANWAHI)
|
1714004000NRG24080220240557355
|
08/02/2024
|
RAM KRIPAL SINGH
|
1714004WL026338
|
RAM KRIPAL SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
RAMKRIPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
GOHPARU
|
MP-14-004-025-002/34
(KANWAHI)
|
1714004000NRG24080220240557356
|
08/02/2024
|
MALHAN SINGH
|
1714004WL026338
|
MALHAN SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
MALHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
GOHPARU
|
MP-14-004-025-002/40
(KANWAHI)
|
1714004000NRG24080220240557413
|
08/02/2024
|
KHELAN SINGH
|
1714004WL026339
|
KHELAN SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
KHELANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
GOHPARU
|
MP-14-004-025-002/42
(KANWAHI)
|
1714004000NRG24080220240557414
|
08/02/2024
|
RAMSUHANWAN
|
1714004WL026339
|
RAMSUHANWAN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
RAMSUHANWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
522
|
GOHPARU
|
MP-14-004-025-002/45
(KANWAHI)
|
1714004000NRG24080220240557357
|
08/02/2024
|
MEERA
|
1714004WL026338
|
MEERA
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
27/03/2024
|
|
004315166
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
GOHPARU
|
MP-14-004-025-002/47
(KANWAHI)
|
1714004000NRG24080220240557358
|
08/02/2024
|
GOPAL
|
1714004WL026338
|
GOPAL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
GOHPARU
|
MP-14-004-025-002/51
(KANWAHI)
|
1714004000NRG24080220240557415
|
08/02/2024
|
janki singh
|
1714004WL026339
|
janki singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
jankisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
GOHPARU
|
MP-14-004-025-002/52
(KANWAHI)
|
1714004000NRG24080220240557416
|
08/02/2024
|
RAMNATH SINGH
|
1714004WL026339
|
RAMNATH SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
RAMNATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
526
|
GOHPARU
|
MP-14-004-025-002/56-A
(KANWAHI)
|
1714004000NRG24080220240557417
|
08/02/2024
|
DHARMVATI
|
1714004WL026339
|
DHARMVATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
DHARMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
GOHPARU
|
MP-14-004-025-002/58
(KANWAHI)
|
1714004000NRG24080220240557419
|
08/02/2024
|
Bhagwati
|
1714004WL026339
|
Bhagwati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
Bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
GOHPARU
|
MP-14-004-025-002/58
(KANWAHI)
|
1714004000NRG24080220240557418
|
08/02/2024
|
GUDIYA SINGH
|
1714004WL026339
|
GUDIYA SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
GUDIYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
GOHPARU
|
MP-14-004-025-002/60
(KANWAHI)
|
1714004000NRG24080220240557420
|
08/02/2024
|
RAM SINGH
|
1714004WL026339
|
RAM SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
530
|
GOHPARU
|
MP-14-004-025-002/62
(KANWAHI)
|
1714004000NRG24080220240557421
|
08/02/2024
|
lallu singh
|
1714004WL026339
|
lallu singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
lallusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
GOHPARU
|
MP-14-004-025-002/62-A
(KANWAHI)
|
1714004000NRG24080220240557359
|
08/02/2024
|
Phool Singh
|
1714004WL026338
|
Phool Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
PhoolSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
GOHPARU
|
MP-14-004-025-002/64
(KANWAHI)
|
1714004000NRG24080220240557360
|
08/02/2024
|
bhagwandeen
|
1714004WL026338
|
bhagwandeen
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
bhagwandeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
GOHPARU
|
MP-14-004-025-002/65-A
(KANWAHI)
|
1714004000NRG24080220240557361
|
08/02/2024
|
KALAVATI
|
1714004WL026338
|
KALAVATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
KALAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
534
|
GOHPARU
|
MP-14-004-025-002/66
(KANWAHI)
|
1714004000NRG24080220240557422
|
08/02/2024
|
Lallu
|
1714004WL026339
|
Lallu
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
GOHPARU
|
MP-14-004-025-002/70
(KANWAHI)
|
1714004000NRG24080220240557423
|
08/02/2024
|
KAMLESH SINGH
|
1714004WL026339
|
KAMLESH SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
KAMLESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
536
|
GOHPARU
|
MP-14-004-025-002/70
(KANWAHI)
|
1714004000NRG24080220240557424
|
08/02/2024
|
LALLI BAI
|
1714004WL026339
|
LALLI BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
LALLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
GOHPARU
|
MP-14-004-025-002/77
(KANWAHI)
|
1714004000NRG24080220240557425
|
08/02/2024
|
Kalavat Bai
|
1714004WL026339
|
Kalavat Bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
KalavatBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
538
|
GOHPARU
|
MP-14-004-025-002/78
(KANWAHI)
|
1714004000NRG24080220240557363
|
08/02/2024
|
PREM VATI
|
1714004WL026338
|
PREM VATI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
27/03/2024
|
|
004315166
|
|
PREMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
539
|
GOHPARU
|
MP-14-004-025-002/82
(KANWAHI)
|
1714004000NRG24080220240557364
|
08/02/2024
|
NANBAI
|
1714004WL026338
|
NANBAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
540
|
GOHPARU
|
MP-14-004-025-002/82-A
(KANWAHI)
|
1714004000NRG24080220240557365
|
08/02/2024
|
Yashoda singh
|
1714004WL026338
|
Yashoda singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
Yashodasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
541
|
GOHPARU
|
MP-14-004-025-002/84
(KANWAHI)
|
1714004000NRG24080220240557426
|
08/02/2024
|
swamideen
|
1714004WL026339
|
swamideen
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
swamideen
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
542
|
GOHPARU
|
MP-14-004-025-002/91
(KANWAHI)
|
1714004000NRG24080220240557428
|
08/02/2024
|
RAMKUMAR
|
1714004WL026339
|
RAMKUMAR
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
GOHPARU
|
MP-14-004-025-002/93
(KANWAHI)
|
1714004000NRG24080220240557429
|
08/02/2024
|
Bhuri bai
|
1714004WL026339
|
Bhuri bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
544
|
GOHPARU
|
MP-14-004-025-002/94
(KANWAHI)
|
1714004000NRG24080220240557366
|
08/02/2024
|
RAMDEEN SINGH
|
1714004WL026338
|
RAMDEEN SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
RAMDEENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
545
|
GOHPARU
|
MP-14-004-025-002/96
(KANWAHI)
|
1714004000NRG24080220240557367
|
08/02/2024
|
MAMMTA
|
1714004WL026338
|
MAMMTA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
MAMMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
546
|
GOHPARU
|
MP-14-004-025-002/97
(KANWAHI)
|
1714004000NRG24080220240557368
|
08/02/2024
|
Chamru panika
|
1714004WL026338
|
Chamru panika
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
Chamrupanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
547
|
GOHPARU
|
MP-14-004-025-002/98
(KANWAHI)
|
1714004000NRG24080220240557431
|
08/02/2024
|
Indravati
|
1714004WL026339
|
Indravati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
Indravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
548
|
GOHPARU
|
MP-14-004-025-002/98
(KANWAHI)
|
1714004000NRG24080220240557430
|
08/02/2024
|
Nande lal
|
1714004WL026339
|
Nande lal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
Nandelal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350855
|
350855
|
|
|
|
|
|
|
|
|
549
|
GOHPARU
|
MP-14-004-008-002/213
(BHRRI)
|
1714004000NRG24080220240557573
|
08/02/2024
|
ayodhya
|
1714004WL026343
|
ayodhya
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004315166
|
|
ayodhya
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
550
|
GOHPARU
|
MP-14-004-008-002/213
(BHRRI)
|
1714004000NRG24080220240557574
|
08/02/2024
|
shudhiya
|
1714004WL026343
|
shudhiya
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004315166
|
|
shudhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
551
|
GOHPARU
|
MP-14-004-022-001/121
(GURRA)
|
1714004000NRG24080220240557477
|
08/02/2024
|
NAAN BAI
|
1714004WL026341
|
NAAN BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
NAANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
552
|
GOHPARU
|
MP-14-004-022-001/198
(GURRA)
|
1714004000NRG24080220240557485
|
08/02/2024
|
ramesh
|
1714004WL026341
|
ramesh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
GOHPARU
|
MP-14-004-022-001/248
(GURRA)
|
1714004000NRG24080220240557493
|
08/02/2024
|
subhadra
|
1714004WL026341
|
subhadra
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
27/03/2024
|
|
004315166
|
|
subhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
554
|
GOHPARU
|
MP-14-004-022-001/325
(GURRA)
|
1714004000NRG24080220240557514
|
08/02/2024
|
urmila
|
1714004WL026341
|
urmila
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
27/03/2024
|
|
004315166
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
555
|
GOHPARU
|
MP-14-004-022-001/423
(GURRA)
|
1714004000NRG24080220240557535
|
08/02/2024
|
BHOJWATI
|
1714004WL026341
|
BHOJWATI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
27/03/2024
|
|
004315166
|
|
BHOJWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
556
|
GOHPARU
|
MP-14-004-022-001/478
(GURRA)
|
1714004000NRG24080220240557544
|
08/02/2024
|
FARUKH
|
1714004WL026341
|
FARUKH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004315166
|
|
FARUKH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
557
|
GOHPARU
|
MP-14-004-024-002/4
(HARRI)
|
1714004000NRG24080220240558526
|
08/02/2024
|
BADKU Singh
|
1714004WL026369
|
BADKU Singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004315166
|
|
BADKUSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
558
|
GOHPARU
|
MP-14-004-024-002/4
(HARRI)
|
1714004000NRG24080220240558527
|
08/02/2024
|
LLITA
|
1714004WL026369
|
LLITA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004315166
|
|
LLITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
559
|
GOHPARU
|
MP-14-004-024-003/40-A
(HARRI)
|
1714004000NRG24080220240558394
|
08/02/2024
|
phol bai
|
1714004WL026364
|
phol bai
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004315166
|
|
pholbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
560
|
GOHPARU
|
MP-14-004-025-001/134-A
(KANWAHI)
|
1714004000NRG24080220240557435
|
08/02/2024
|
RUP SINGH
|
1714004WL026340
|
RUP SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
RUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
561
|
GOHPARU
|
MP-14-004-025-001/44
(KANWAHI)
|
1714004000NRG24080220240557469
|
08/02/2024
|
Bhagyavati singh
|
1714004WL026340
|
Bhagyavati singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
Bhagyavatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
562
|
GOHPARU
|
MP-14-004-025-001/61
(KANWAHI)
|
1714004000NRG24080220240557471
|
08/02/2024
|
BABI BAI
|
1714004WL026340
|
BABI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
BABIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
563
|
GOHPARU
|
MP-14-004-025-002/182
(KANWAHI)
|
1714004000NRG24080220240557393
|
08/02/2024
|
Jagat singh
|
1714004WL026339
|
Jagat singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004315166
|
|
Jagatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
564
|
GOHPARU
|
MP-14-004-025-001/402
(KANWAHI)
|
1714004000NRG24080220240557371
|
08/02/2024
|
Radha Bai
|
1714004WL026339
|
Radha Bai
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004315166
|
|
RadhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
579853
|
579853
|
|
|
|
|
|
|
|