|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOHPARU
|
MP-14-004-007-001/114
(BHADWAHI)
|
1714004000NRG24280220240595362
|
28/02/2024
|
CHHABILAL
|
1714004WL028093
|
CHHABILAL
|
00045
|
BARB0SOHAGP
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783671
|
|
CHHABILAL
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-007-001/133-B
(BHADWAHI)
|
1714004000NRG24280220240596160
|
28/02/2024
|
Ramraj Jaiswal
|
1714004WL028150
|
Ramraj Jaiswal
|
00045
|
BARB0SOHAGP
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783671
|
|
RamrajJaiswal
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-007-001/241-C
(BHADWAHI)
|
1714004000NRG24280220240596173
|
28/02/2024
|
Ajay Kumar Jaiswal
|
1714004WL028150
|
Ajay Kumar Jaiswal
|
00045
|
BARB0SOHAGP
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783671
|
|
AjayKumarJaiswal
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-007-002/128-B
(BHADWAHI)
|
1714004000NRG24280220240596179
|
28/02/2024
|
SAROJANI JAISWAL
|
1714004WL028150
|
SAROJANI JAISWAL
|
00045
|
BARB0SOHAGP
|
550
|
550
|
Processed
|
12/04/2024
|
|
301783671
|
|
SAROJANIJAISWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
5
|
GOHPARU
|
MP-14-004-030-001/100-D
(KHANNAUDHI)
|
1714004000NRG24280220240595342
|
28/02/2024
|
MOHVATI PANIKA
|
1714004WL028092
|
MOHVATI PANIKA
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783671
|
|
MOHVATIPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-030-001/101-C
(KHANNAUDHI)
|
1714004000NRG24280220240595343
|
28/02/2024
|
sangeeta verma
|
1714004WL028092
|
sangeeta verma
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783671
|
|
sangeetaverma
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-030-001/144-B
(KHANNAUDHI)
|
1714004000NRG24280220240595344
|
28/02/2024
|
sunil kus
|
1714004WL028092
|
sunil kus
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783671
|
|
sunilkus
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-030-001/179-A
(KHANNAUDHI)
|
1714004000NRG24280220240595345
|
28/02/2024
|
kiran
|
1714004WL028092
|
kiran
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783671
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-030-001/201-B
(KHANNAUDHI)
|
1714004000NRG24280220240595346
|
28/02/2024
|
Malti Kacher
|
1714004WL028092
|
Malti Kacher
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783671
|
|
MaltiKacher
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-030-001/232-A
(KHANNAUDHI)
|
1714004000NRG24280220240595347
|
28/02/2024
|
BALMANTA KOL
|
1714004WL028092
|
BALMANTA KOL
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783671
|
|
BALMANTAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-030-001/279
(KHANNAUDHI)
|
1714004000NRG24280220240595348
|
28/02/2024
|
CHHABBU
|
1714004WL028092
|
CHHABBU
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783671
|
|
CHHABBU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-030-001/301-B
(KHANNAUDHI)
|
1714004000NRG24280220240595349
|
28/02/2024
|
BALKARAN
|
1714004WL028092
|
BALKARAN
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783671
|
|
BALKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-030-001/39
(KHANNAUDHI)
|
1714004000NRG24280220240595350
|
28/02/2024
|
BINDHU
|
1714004WL028092
|
BINDHU
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783671
|
|
BINDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-030-001/408-A
(KHANNAUDHI)
|
1714004000NRG24280220240595351
|
28/02/2024
|
IMTYAJ
|
1714004WL028092
|
IMTYAJ
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783671
|
|
IMTYAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-030-001/408-A
(KHANNAUDHI)
|
1714004000NRG24280220240595352
|
28/02/2024
|
SAKILA
|
1714004WL028092
|
SAKILA
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783671
|
|
SAKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-030-001/409-D
(KHANNAUDHI)
|
1714004000NRG24280220240595353
|
28/02/2024
|
Umesh Kumar Kacher
|
1714004WL028092
|
Umesh Kumar Kacher
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783671
|
|
UmeshKumarKacher
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
GOHPARU
|
MP-14-004-030-001/448
(KHANNAUDHI)
|
1714004000NRG24280220240595354
|
28/02/2024
|
DAMANDI
|
1714004WL028092
|
DAMANDI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783671
|
|
DAMANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-030-001/554-A
(KHANNAUDHI)
|
1714004000NRG24280220240595355
|
28/02/2024
|
tejram
|
1714004WL028092
|
tejram
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783671
|
|
tejram
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-030-001/593-A
(KHANNAUDHI)
|
1714004000NRG24280220240595356
|
28/02/2024
|
OMKAR SAHU
|
1714004WL028092
|
OMKAR SAHU
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783671
|
|
OMKARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-030-001/593-A
(KHANNAUDHI)
|
1714004000NRG24280220240595357
|
28/02/2024
|
parvati sahu
|
1714004WL028092
|
parvati sahu
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783671
|
|
parvatisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-030-001/618-A
(KHANNAUDHI)
|
1714004000NRG24280220240595359
|
28/02/2024
|
babli kushwaha
|
1714004WL028092
|
babli kushwaha
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783671
|
|
bablikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-030-001/618-A
(KHANNAUDHI)
|
1714004000NRG24280220240595358
|
28/02/2024
|
rajendra kushwaha
|
1714004WL028092
|
rajendra kushwaha
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783671
|
|
rajendrakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-030-001/991
(KHANNAUDHI)
|
1714004000NRG24280220240595360
|
28/02/2024
|
aatma kacher
|
1714004WL028092
|
aatma kacher
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783671
|
|
aatmakacher
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
24
|
GOHPARU
|
MP-14-004-006-001/1-B
(BARMANIYA)
|
1714004000NRG24280220240595376
|
28/02/2024
|
PREMVATI SINGH
|
1714004WL028095
|
PREMVATI SINGH
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
12/04/2024
|
|
301783671
|
|
PREMVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-006-001/105
(BARMANIYA)
|
1714004000NRG24280220240595377
|
28/02/2024
|
MEERA BAI
|
1714004WL028095
|
MEERA BAI
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
12/04/2024
|
|
301783671
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-006-001/108-C
(BARMANIYA)
|
1714004000NRG24280220240595378
|
28/02/2024
|
MAYA SINGH
|
1714004WL028095
|
MAYA SINGH
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
12/04/2024
|
|
301783671
|
|
MAYASINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GOHPARU
|
MP-14-004-006-001/113
(BARMANIYA)
|
1714004000NRG24280220240595379
|
28/02/2024
|
polla singh
|
1714004WL028095
|
polla singh
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
12/04/2024
|
|
301783671
|
|
pollasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-006-001/113-A
(BARMANIYA)
|
1714004000NRG24280220240595380
|
28/02/2024
|
AMAR SINGH
|
1714004WL028095
|
AMAR SINGH
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
12/04/2024
|
|
301783671
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-006-001/114-A
(BARMANIYA)
|
1714004000NRG24280220240595381
|
28/02/2024
|
MALIKA
|
1714004WL028095
|
MALIKA
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
12/04/2024
|
|
301783671
|
|
MALIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-006-001/115
(BARMANIYA)
|
1714004000NRG24280220240595382
|
28/02/2024
|
SYAMBAI
|
1714004WL028095
|
SYAMBAI
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
12/04/2024
|
|
301783671
|
|
SYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-006-001/115-A
(BARMANIYA)
|
1714004000NRG24280220240595383
|
28/02/2024
|
RAM SINGH
|
1714004WL028095
|
RAM SINGH
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
12/04/2024
|
|
301783671
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
|
32
|
GOHPARU
|
MP-14-004-006-001/120
(BARMANIYA)
|
1714004000NRG24280220240595384
|
28/02/2024
|
MINTA BAI
|
1714004WL028095
|
MINTA BAI
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
12/04/2024
|
|
301783671
|
|
MINTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-006-001/123
(BARMANIYA)
|
1714004000NRG24280220240595385
|
28/02/2024
|
MUNNI BAI
|
1714004WL028095
|
MUNNI BAI
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
12/04/2024
|
|
301783671
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-006-001/137-A
(BARMANIYA)
|
1714004000NRG24280220240595386
|
28/02/2024
|
Kamla singh
|
1714004WL028095
|
Kamla singh
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
12/04/2024
|
|
301783671
|
|
Kamlasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-006-001/139
(BARMANIYA)
|
1714004000NRG24280220240595387
|
28/02/2024
|
PREM BAI
|
1714004WL028095
|
PREM BAI
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
12/04/2024
|
|
301783671
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-006-001/160
(BARMANIYA)
|
1714004000NRG24280220240595388
|
28/02/2024
|
SUSEELA BAI
|
1714004WL028095
|
SUSEELA BAI
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
12/04/2024
|
|
301783671
|
|
SUSEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-006-001/172
(BARMANIYA)
|
1714004000NRG24280220240595389
|
28/02/2024
|
SAMHARU SINGH
|
1714004WL028095
|
SAMHARU SINGH
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
12/04/2024
|
|
301783671
|
|
SAMHARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-006-001/185
(BARMANIYA)
|
1714004000NRG24280220240595390
|
28/02/2024
|
BABI BIA
|
1714004WL028095
|
BABI BIA
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
12/04/2024
|
|
301783671
|
|
BABIBIA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-006-001/26
(BARMANIYA)
|
1714004000NRG24280220240595391
|
28/02/2024
|
kalyan
|
1714004WL028095
|
kalyan
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
12/04/2024
|
|
301783671
|
|
kalyan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-006-001/26-A
(BARMANIYA)
|
1714004000NRG24280220240595392
|
28/02/2024
|
SUKVARIYA
|
1714004WL028095
|
SUKVARIYA
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
12/04/2024
|
|
301783671
|
|
SUKVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-006-001/30-B
(BARMANIYA)
|
1714004000NRG24280220240595393
|
28/02/2024
|
Puniya
|
1714004WL028095
|
Puniya
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
12/04/2024
|
|
301783671
|
|
Puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-006-001/31-A
(BARMANIYA)
|
1714004000NRG24280220240595394
|
28/02/2024
|
ANJANI SINGH
|
1714004WL028095
|
ANJANI SINGH
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
12/04/2024
|
|
301783671
|
|
ANJANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-006-001/39
(BARMANIYA)
|
1714004000NRG24280220240595395
|
28/02/2024
|
urmila
|
1714004WL028095
|
urmila
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
12/04/2024
|
|
301783671
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-006-001/43
(BARMANIYA)
|
1714004000NRG24280220240595396
|
28/02/2024
|
BUTTI BAI YADAV
|
1714004WL028095
|
BUTTI BAI YADAV
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
12/04/2024
|
|
301783671
|
|
BUTTIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-006-001/5-A
(BARMANIYA)
|
1714004000NRG24280220240595397
|
28/02/2024
|
Ramcharan singh
|
1714004WL028095
|
Ramcharan singh
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
12/04/2024
|
|
301783671
|
|
Ramcharansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-006-001/86
(BARMANIYA)
|
1714004000NRG24280220240595398
|
28/02/2024
|
GENDA BAI
|
1714004WL028095
|
GENDA BAI
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
12/04/2024
|
|
301783671
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-006-001/87-B
(BARMANIYA)
|
1714004000NRG24280220240595399
|
28/02/2024
|
Sunhdev singh
|
1714004WL028095
|
Sunhdev singh
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
12/04/2024
|
|
301783671
|
|
Sunhdevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-006-001/97
(BARMANIYA)
|
1714004000NRG24280220240595400
|
28/02/2024
|
VINEETA singh
|
1714004WL028095
|
VINEETA singh
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
12/04/2024
|
|
301783671
|
|
VINEETAsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-007-001/164
(BHADWAHI)
|
1714004000NRG24280220240596162
|
28/02/2024
|
Chhoti bai
|
1714004WL028150
|
Chhoti bai
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783671
|
|
Chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-007-001/224-B
(BHADWAHI)
|
1714004000NRG24280220240596169
|
28/02/2024
|
Maya devi
|
1714004WL028150
|
Maya devi
|
00089
|
CBIN0282179
|
330
|
330
|
Processed
|
12/04/2024
|
|
301783671
|
|
Mayadevi
|
BANK OF BARODA(606985)
|
|
51
|
GOHPARU
|
MP-14-004-007-002/59-A
(BHADWAHI)
|
1714004000NRG24280220240596185
|
28/02/2024
|
Sandhya Jaiswal
|
1714004WL028150
|
Sandhya Jaiswal
|
00089
|
CBIN0282179
|
440
|
440
|
Processed
|
12/04/2024
|
|
301783671
|
|
SandhyaJaiswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GOHPARU
|
MP-14-004-007-003/106
(BHADWAHI)
|
1714004007NRG24280220240595225
|
28/02/2024
|
Sonu Jaiswal
|
1714004007WL028084
|
Sonu Jaiswal
|
00089
|
CBIN0282179
|
450
|
450
|
Processed
|
12/04/2024
|
|
301783671
|
|
SonuJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-007-003/139-A
(BHADWAHI)
|
1714004007NRG24280220240595161
|
28/02/2024
|
Rajendra Jaiswal
|
1714004007WL028082
|
Rajendra Jaiswal
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
12/04/2024
|
|
301783671
|
|
RajendraJaiswal
|
BANK OF BARODA(606985)
|
|
54
|
GOHPARU
|
MP-14-004-007-003/161-A
(BHADWAHI)
|
1714004007NRG24280220240595164
|
28/02/2024
|
Rajbahor Singh
|
1714004007WL028082
|
Rajbahor Singh
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
12/04/2024
|
|
301783671
|
|
RajbahorSingh
|
BANK OF BARODA(606985)
|
|
55
|
GOHPARU
|
MP-14-004-007-003/227
(BHADWAHI)
|
1714004007NRG24280220240595209
|
28/02/2024
|
Indrawati Singh
|
1714004007WL028083
|
Indrawati Singh
|
00089
|
CBIN0282179
|
810
|
810
|
Processed
|
12/04/2024
|
|
301783671
|
|
IndrawatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13930
|
13930
|
|
|
|
|
|
|
|
|
56
|
GOHPARU
|
MP-14-004-005-001/100
(BARKODA)
|
1714004000NRG24280220240595401
|
28/02/2024
|
ful bai yadav
|
1714004WL028096
|
ful bai yadav
|
00089
|
CBIN0282931
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783671
|
|
fulbaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-005-001/104
(BARKODA)
|
1714004000NRG24280220240595402
|
28/02/2024
|
SEETAM
|
1714004WL028096
|
SEETAM
|
00089
|
CBIN0282931
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783671
|
|
SEETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-005-001/123-A
(BARKODA)
|
1714004000NRG24280220240595403
|
28/02/2024
|
MEGHI BAI
|
1714004WL028096
|
MEGHI BAI
|
00089
|
CBIN0282931
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783671
|
|
MEGHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-005-001/125
(BARKODA)
|
1714004000NRG24280220240595404
|
28/02/2024
|
SUKHLAL
|
1714004WL028096
|
SUKHLAL
|
00089
|
CBIN0282931
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783671
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-005-001/128
(BARKODA)
|
1714004000NRG24280220240595405
|
28/02/2024
|
janaki
|
1714004WL028096
|
janaki
|
00089
|
CBIN0282931
|
330
|
330
|
Processed
|
12/04/2024
|
|
301783671
|
|
janaki
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-005-001/128
(BARKODA)
|
1714004000NRG24280220240595406
|
28/02/2024
|
terath
|
1714004WL028096
|
terath
|
00089
|
CBIN0282931
|
165
|
165
|
Processed
|
12/04/2024
|
|
301783671
|
|
terath
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-005-001/129-A
(BARKODA)
|
1714004000NRG24280220240595407
|
28/02/2024
|
tara singh
|
1714004WL028096
|
tara singh
|
00089
|
CBIN0282931
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783671
|
|
tarasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-005-001/129-B
(BARKODA)
|
1714004000NRG24280220240595408
|
28/02/2024
|
kiran
|
1714004WL028096
|
kiran
|
00089
|
CBIN0282931
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783671
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-005-001/131
(BARKODA)
|
1714004000NRG24280220240595409
|
28/02/2024
|
genda bai singh
|
1714004WL028096
|
genda bai singh
|
00089
|
CBIN0282931
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783671
|
|
gendabaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-005-001/132
(BARKODA)
|
1714004000NRG24280220240595410
|
28/02/2024
|
lalli bai
|
1714004WL028096
|
lalli bai
|
00089
|
CBIN0282931
|
495
|
495
|
Processed
|
12/04/2024
|
|
301783671
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-005-001/133
(BARKODA)
|
1714004000NRG24280220240595411
|
28/02/2024
|
kaushilya
|
1714004WL028096
|
kaushilya
|
00089
|
CBIN0282931
|
330
|
330
|
Processed
|
12/04/2024
|
|
301783671
|
|
kaushilya
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-005-001/136
(BARKODA)
|
1714004000NRG24280220240595412
|
28/02/2024
|
NAHERI BAI
|
1714004WL028096
|
NAHERI BAI
|
00089
|
CBIN0282931
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783671
|
|
NAHERIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-005-001/136-A
(BARKODA)
|
1714004000NRG24280220240595413
|
28/02/2024
|
ARTI
|
1714004WL028096
|
ARTI
|
00089
|
CBIN0282931
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783671
|
|
ARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-005-001/160
(BARKODA)
|
1714004000NRG24280220240595414
|
28/02/2024
|
rekhabai
|
1714004WL028096
|
rekhabai
|
00089
|
CBIN0282931
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783671
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-005-001/164
(BARKODA)
|
1714004000NRG24280220240595415
|
28/02/2024
|
suman vishwakarma
|
1714004WL028096
|
suman vishwakarma
|
00089
|
CBIN0282931
|
330
|
330
|
Processed
|
12/04/2024
|
|
301783671
|
|
sumanvishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-005-001/167
(BARKODA)
|
1714004000NRG24280220240595416
|
28/02/2024
|
shyam bai kavar
|
1714004WL028096
|
shyam bai kavar
|
00089
|
CBIN0282931
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783671
|
|
shyambaikavar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-005-001/173
(BARKODA)
|
1714004000NRG24280220240595417
|
28/02/2024
|
terashiya sahu
|
1714004WL028096
|
terashiya sahu
|
00089
|
CBIN0282931
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783671
|
|
terashiyasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-005-001/178-A
(BARKODA)
|
1714004000NRG24280220240595418
|
28/02/2024
|
ram bai
|
1714004WL028096
|
ram bai
|
00089
|
CBIN0282931
|
165
|
165
|
Processed
|
12/04/2024
|
|
301783671
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-005-001/178-B
(BARKODA)
|
1714004000NRG24280220240595419
|
28/02/2024
|
BABI BAI
|
1714004WL028096
|
BABI BAI
|
00089
|
CBIN0282931
|
165
|
165
|
Processed
|
12/04/2024
|
|
301783671
|
|
BABIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-005-001/182
(BARKODA)
|
1714004000NRG24280220240595420
|
28/02/2024
|
soniya
|
1714004WL028096
|
soniya
|
00089
|
CBIN0282931
|
330
|
330
|
Processed
|
12/04/2024
|
|
301783671
|
|
soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-005-001/196
(BARKODA)
|
1714004000NRG24280220240595421
|
28/02/2024
|
mayavati
|
1714004WL028096
|
mayavati
|
00089
|
CBIN0282931
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783671
|
|
mayavati
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-005-001/198
(BARKODA)
|
1714004000NRG24280220240595422
|
28/02/2024
|
savitri kol
|
1714004WL028096
|
savitri kol
|
00089
|
CBIN0282931
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783671
|
|
savitrikol
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-005-001/202
(BARKODA)
|
1714004000NRG24280220240595423
|
28/02/2024
|
lalita kanvar
|
1714004WL028096
|
lalita kanvar
|
00089
|
CBIN0282931
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783671
|
|
lalitakanvar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-005-001/204
(BARKODA)
|
1714004000NRG24280220240595424
|
28/02/2024
|
Gayatri prajapati
|
1714004WL028096
|
Gayatri prajapati
|
00089
|
CBIN0282931
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783671
|
|
Gayatriprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-005-001/210
(BARKODA)
|
1714004000NRG24280220240595425
|
28/02/2024
|
TERASI BAI
|
1714004WL028096
|
TERASI BAI
|
00089
|
CBIN0282931
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783671
|
|
TERASIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-005-001/23
(BARKODA)
|
1714004000NRG24280220240595426
|
28/02/2024
|
Ramcharn kol
|
1714004WL028096
|
Ramcharn kol
|
00089
|
CBIN0282931
|
330
|
330
|
Processed
|
12/04/2024
|
|
301783671
|
|
Ramcharnkol
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-005-001/244
(BARKODA)
|
1714004000NRG24280220240595427
|
28/02/2024
|
GULJARI SAHU
|
1714004WL028096
|
GULJARI SAHU
|
00089
|
CBIN0282931
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783671
|
|
GULJARISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-005-001/31
(BARKODA)
|
1714004000NRG24280220240595429
|
28/02/2024
|
Khelli bai sahu
|
1714004WL028096
|
Khelli bai sahu
|
00089
|
CBIN0282931
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783671
|
|
Khellibaisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-005-001/31
(BARKODA)
|
1714004000NRG24280220240595428
|
28/02/2024
|
Ramkishor sahu
|
1714004WL028096
|
Ramkishor sahu
|
00089
|
CBIN0282931
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783671
|
|
Ramkishorsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-005-001/36
(BARKODA)
|
1714004000NRG24280220240595430
|
28/02/2024
|
munni bai
|
1714004WL028096
|
munni bai
|
00089
|
CBIN0282931
|
165
|
165
|
Processed
|
12/04/2024
|
|
301783671
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-005-001/51
(BARKODA)
|
1714004000NRG24280220240595431
|
28/02/2024
|
Premlal kol
|
1714004WL028096
|
Premlal kol
|
00089
|
CBIN0282931
|
330
|
330
|
Processed
|
12/04/2024
|
|
301783671
|
|
Premlalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GOHPARU
|
MP-14-004-005-001/53
(BARKODA)
|
1714004000NRG24280220240595432
|
28/02/2024
|
Nirsiya bai kol
|
1714004WL028096
|
Nirsiya bai kol
|
00089
|
CBIN0282931
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783671
|
|
Nirsiyabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-005-001/65
(BARKODA)
|
1714004000NRG24280220240595433
|
28/02/2024
|
janaklali
|
1714004WL028096
|
janaklali
|
00089
|
CBIN0282931
|
330
|
330
|
Processed
|
12/04/2024
|
|
301783671
|
|
janaklali
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-005-001/66
(BARKODA)
|
1714004000NRG24280220240595434
|
28/02/2024
|
devaki
|
1714004WL028096
|
devaki
|
00089
|
CBIN0282931
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783671
|
|
devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GOHPARU
|
MP-14-004-005-001/95
(BARKODA)
|
1714004000NRG24280220240595435
|
28/02/2024
|
lallu
|
1714004WL028096
|
lallu
|
00089
|
CBIN0282931
|
165
|
165
|
Processed
|
12/04/2024
|
|
301783671
|
|
lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-005-001/96
(BARKODA)
|
1714004000NRG24280220240595436
|
28/02/2024
|
munni bai
|
1714004WL028096
|
munni bai
|
00089
|
CBIN0282931
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783671
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-005-001/97
(BARKODA)
|
1714004000NRG24280220240595437
|
28/02/2024
|
prembai
|
1714004WL028096
|
prembai
|
00089
|
CBIN0282931
|
495
|
495
|
Processed
|
12/04/2024
|
|
301783671
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-007-001/200-A
(BHADWAHI)
|
1714004000NRG24280220240596165
|
28/02/2024
|
NISHA JAISWAL
|
1714004WL028150
|
NISHA JAISWAL
|
00089
|
CBIN0282931
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783671
|
|
NISHAJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-009-002/20
(BHURSI)
|
1714004009NRG24280220240596004
|
28/02/2024
|
MOHAN SINGH
|
1714004009WL028118
|
MOHAN SINGH
|
00089
|
CBIN0282931
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
301783671
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-009-002/28
(BHURSI)
|
1714004009NRG24280220240596005
|
28/02/2024
|
SHYAM SUNDER
|
1714004009WL028118
|
SHYAM SUNDER
|
00089
|
CBIN0282931
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
301783671
|
|
SHYAMSUNDER
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-009-002/29
(BHURSI)
|
1714004009NRG24280220240596006
|
28/02/2024
|
CHANDMANI
|
1714004009WL028118
|
CHANDMANI
|
00089
|
CBIN0282931
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
301783671
|
|
CHANDMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-009-002/30-A
(BHURSI)
|
1714004009NRG24280220240596007
|
28/02/2024
|
RAMBAI
|
1714004009WL028118
|
RAMBAI
|
00089
|
CBIN0282931
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
301783671
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-009-002/31
(BHURSI)
|
1714004009NRG24280220240596009
|
28/02/2024
|
babli singh
|
1714004009WL028118
|
babli singh
|
00089
|
CBIN0282931
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
301783671
|
|
bablisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-009-002/31
(BHURSI)
|
1714004009NRG24280220240596008
|
28/02/2024
|
balkaran singh
|
1714004009WL028118
|
balkaran singh
|
00089
|
CBIN0282931
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
301783671
|
|
balkaransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-009-002/31-A
(BHURSI)
|
1714004009NRG24280220240596010
|
28/02/2024
|
ghandravati
|
1714004009WL028118
|
ghandravati
|
00089
|
CBIN0282931
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
301783671
|
|
ghandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-009-002/35-B
(BHURSI)
|
1714004009NRG24280220240596011
|
28/02/2024
|
kamlesh singh
|
1714004009WL028118
|
kamlesh singh
|
00089
|
CBIN0282931
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
301783671
|
|
kamleshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-009-002/35-B
(BHURSI)
|
1714004009NRG24280220240596012
|
28/02/2024
|
meera singh
|
1714004009WL028118
|
meera singh
|
00089
|
CBIN0282931
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
301783671
|
|
meerasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-053-001/128
(UMARIA)
|
1714004000NRG24270220240594370
|
28/02/2024
|
CHANDA BAIGA
|
1714004WL028021
|
CHANDA BAIGA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783671
|
|
CHANDABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-053-001/130
(UMARIA)
|
1714004000NRG24270220240594359
|
28/02/2024
|
daasru baiga
|
1714004WL028018
|
daasru baiga
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783671
|
|
daasrubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-053-001/130
(UMARIA)
|
1714004000NRG24270220240594360
|
28/02/2024
|
Indrabati baiga
|
1714004WL028018
|
Indrabati baiga
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783671
|
|
Indrabatibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-053-001/133
(UMARIA)
|
1714004000NRG24270220240594361
|
28/02/2024
|
badan baiga
|
1714004WL028018
|
badan baiga
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783671
|
|
badanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-053-001/133
(UMARIA)
|
1714004000NRG24270220240594362
|
28/02/2024
|
sumitra baiga
|
1714004WL028018
|
sumitra baiga
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783671
|
|
sumitrabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-053-001/134
(UMARIA)
|
1714004000NRG24270220240594364
|
28/02/2024
|
RAMAI BAIGA
|
1714004WL028019
|
RAMAI BAIGA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783671
|
|
RAMAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-053-001/134-B
(UMARIA)
|
1714004000NRG24270220240594372
|
28/02/2024
|
jyoti baiga
|
1714004WL028021
|
jyoti baiga
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783671
|
|
jyotibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-053-001/134-B
(UMARIA)
|
1714004000NRG24270220240594371
|
28/02/2024
|
premlal baiga
|
1714004WL028021
|
premlal baiga
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783671
|
|
premlalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-053-001/136
(UMARIA)
|
1714004000NRG24270220240594351
|
28/02/2024
|
ramrati baiga
|
1714004WL028016
|
ramrati baiga
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783671
|
|
ramratibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-053-001/158
(UMARIA)
|
1714004000NRG24270220240594367
|
28/02/2024
|
rammani baiga
|
1714004WL028020
|
rammani baiga
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783671
|
|
rammanibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-053-001/18
(UMARIA)
|
1714004000NRG24270220240594368
|
28/02/2024
|
SUNEETA
|
1714004WL028020
|
SUNEETA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783671
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-053-001/186
(UMARIA)
|
1714004000NRG24270220240594363
|
28/02/2024
|
SANTOSH
|
1714004WL028018
|
SANTOSH
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783671
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-053-001/25
(UMARIA)
|
1714004000NRG24270220240594365
|
28/02/2024
|
tersa baiga
|
1714004WL028019
|
tersa baiga
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783671
|
|
tersabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-053-001/27
(UMARIA)
|
1714004000NRG24270220240594353
|
28/02/2024
|
MUNNIBAI BAIGA
|
1714004WL028016
|
MUNNIBAI BAIGA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783671
|
|
MUNNIBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-053-001/27
(UMARIA)
|
1714004000NRG24270220240594352
|
28/02/2024
|
SALGU BAIGA
|
1714004WL028016
|
SALGU BAIGA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783671
|
|
SALGUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-053-001/294
(UMARIA)
|
1714004000NRG24270220240594355
|
28/02/2024
|
RAMBATI BAIGA
|
1714004WL028016
|
RAMBATI BAIGA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783671
|
|
RAMBATIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-053-001/294
(UMARIA)
|
1714004000NRG24270220240594354
|
28/02/2024
|
SAMHARU BAIGA
|
1714004WL028016
|
SAMHARU BAIGA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783671
|
|
SAMHARUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-053-001/297
(UMARIA)
|
1714004000NRG24270220240594356
|
28/02/2024
|
nanbai
|
1714004WL028017
|
nanbai
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783671
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-053-001/75
(UMARIA)
|
1714004000NRG24270220240594369
|
28/02/2024
|
RAMKALI BAIGA
|
1714004WL028020
|
RAMKALI BAIGA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783671
|
|
RAMKALIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-053-001/76-A
(UMARIA)
|
1714004000NRG24270220240594374
|
28/02/2024
|
pappi
|
1714004WL028021
|
pappi
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783671
|
|
pappi
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-053-001/76-A
(UMARIA)
|
1714004000NRG24270220240594373
|
28/02/2024
|
RAMJAS BAIGA
|
1714004WL028021
|
RAMJAS BAIGA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783671
|
|
RAMJASBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-053-001/82
(UMARIA)
|
1714004000NRG24270220240594366
|
28/02/2024
|
RAMOLI BAIGA
|
1714004WL028019
|
RAMOLI BAIGA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783671
|
|
RAMOLIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-053-001/95
(UMARIA)
|
1714004000NRG24270220240594357
|
28/02/2024
|
DEENDAYAL BAIGA
|
1714004WL028017
|
DEENDAYAL BAIGA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783671
|
|
DEENDAYALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-053-001/99
(UMARIA)
|
1714004000NRG24270220240594358
|
28/02/2024
|
NANDAU BAIGA
|
1714004WL028017
|
NANDAU BAIGA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783671
|
|
NANDAUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62103
|
62103
|
|
|
|
|
|
|
|
|
127
|
GOHPARU
|
MP-14-004-007-002/140-A
(BHADWAHI)
|
1714004000NRG24280220240596180
|
28/02/2024
|
Santosh Singh
|
1714004WL028150
|
Santosh Singh
|
00415
|
SBIN0000481
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783671
|
|
SantoshSingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
GOHPARU
|
MP-14-004-007-002/176-D
(BHADWAHI)
|
1714004000NRG24280220240596181
|
28/02/2024
|
SHYAMKALI
|
1714004WL028150
|
SHYAMKALI
|
00415
|
SBIN0000481
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783671
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
129
|
GOHPARU
|
MP-14-004-007-003/132
(BHADWAHI)
|
1714004007NRG24280220240595182
|
28/02/2024
|
Munni bai
|
1714004007WL028083
|
Munni bai
|
00415
|
SBIN0000481
|
810
|
810
|
Processed
|
12/04/2024
|
|
301783671
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
130
|
GOHPARU
|
MP-14-004-007-001/181-A
(BHADWAHI)
|
1714004000NRG24280220240595366
|
28/02/2024
|
Savitri Pav
|
1714004WL028093
|
Savitri Pav
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
12/04/2024
|
|
301783671
|
|
SavitriPav
|
STATE BANK OF INDIA(508548)
|
|
131
|
GOHPARU
|
MP-14-004-033-001/249
(LEDRA)
|
1714004000NRG24280220240596200
|
28/02/2024
|
anita
|
1714004WL028151
|
anita
|
00415
|
SBIN0005497
|
780
|
780
|
Processed
|
12/04/2024
|
|
301783671
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
132
|
GOHPARU
|
MP-14-004-030-001/993-A
(KHANNAUDHI)
|
1714004000NRG24280220240595361
|
28/02/2024
|
priyanka
|
1714004WL028092
|
priyanka
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783671
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
GOHPARU
|
MP-14-004-007-001/109-B
(BHADWAHI)
|
1714004000NRG24280220240596156
|
28/02/2024
|
Rajju Jaiswal
|
1714004WL028150
|
Rajju Jaiswal
|
00697
|
BKID0MG1530
|
770
|
770
|
Processed
|
12/04/2024
|
|
301783671
|
|
RajjuJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
GOHPARU
|
MP-14-004-007-001/125
(BHADWAHI)
|
1714004000NRG24280220240596157
|
28/02/2024
|
SUMITRA JAISWAL
|
1714004WL028150
|
SUMITRA JAISWAL
|
00697
|
BKID0MG1530
|
110
|
110
|
Processed
|
12/04/2024
|
|
301783671
|
|
SUMITRAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
GOHPARU
|
MP-14-004-007-001/130
(BHADWAHI)
|
1714004000NRG24280220240596158
|
28/02/2024
|
BASANTI JAISWAL
|
1714004WL028150
|
BASANTI JAISWAL
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783671
|
|
BASANTIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
GOHPARU
|
MP-14-004-007-001/130-C
(BHADWAHI)
|
1714004000NRG24280220240596159
|
28/02/2024
|
Nisha Devi Jaiswal
|
1714004WL028150
|
Nisha Devi Jaiswal
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783671
|
|
NishaDeviJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
GOHPARU
|
MP-14-004-007-001/145
(BHADWAHI)
|
1714004000NRG24280220240595364
|
28/02/2024
|
JANKI JAISWAL
|
1714004WL028093
|
JANKI JAISWAL
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
12/04/2024
|
|
301783671
|
|
JANKIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
GOHPARU
|
MP-14-004-007-001/145
(BHADWAHI)
|
1714004000NRG24280220240595363
|
28/02/2024
|
RAMDEEN JAISWAL
|
1714004WL028093
|
RAMDEEN JAISWAL
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
12/04/2024
|
|
301783671
|
|
RAMDEENJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GOHPARU
|
MP-14-004-007-001/154
(BHADWAHI)
|
1714004000NRG24280220240596161
|
28/02/2024
|
SUKHMANTI
|
1714004WL028150
|
SUKHMANTI
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783671
|
|
SUKHMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
GOHPARU
|
MP-14-004-007-001/173
(BHADWAHI)
|
1714004000NRG24280220240596163
|
28/02/2024
|
BEBI BAI
|
1714004WL028150
|
BEBI BAI
|
00697
|
BKID0MG1530
|
550
|
550
|
Processed
|
12/04/2024
|
|
301783671
|
|
BEBIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
GOHPARU
|
MP-14-004-007-001/181
(BHADWAHI)
|
1714004000NRG24280220240595365
|
28/02/2024
|
MEETHELAL
|
1714004WL028093
|
MEETHELAL
|
00697
|
BKID0MG1530
|
360
|
360
|
Processed
|
12/04/2024
|
|
301783671
|
|
MEETHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GOHPARU
|
MP-14-004-007-001/200
(BHADWAHI)
|
1714004000NRG24280220240596164
|
28/02/2024
|
CHHITABIYA
|
1714004WL028150
|
CHHITABIYA
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783671
|
|
CHHITABIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GOHPARU
|
MP-14-004-007-001/216-A
(BHADWAHI)
|
1714004000NRG24280220240596166
|
28/02/2024
|
Parikshit Jaiswal
|
1714004WL028150
|
Parikshit Jaiswal
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783671
|
|
ParikshitJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
GOHPARU
|
MP-14-004-007-001/221
(BHADWAHI)
|
1714004000NRG24280220240596167
|
28/02/2024
|
HETRAM
|
1714004WL028150
|
HETRAM
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783671
|
|
HETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GOHPARU
|
MP-14-004-007-001/221
(BHADWAHI)
|
1714004000NRG24280220240596168
|
28/02/2024
|
PHULWA BAI
|
1714004WL028150
|
PHULWA BAI
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783671
|
|
PHULWABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GOHPARU
|
MP-14-004-007-001/230
(BHADWAHI)
|
1714004000NRG24280220240596170
|
28/02/2024
|
SHOBHAN
|
1714004WL028150
|
SHOBHAN
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783671
|
|
SHOBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GOHPARU
|
MP-14-004-007-001/232-B
(BHADWAHI)
|
1714004000NRG24280220240596171
|
28/02/2024
|
semlal jaiswal
|
1714004WL028150
|
semlal jaiswal
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783671
|
|
semlaljaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GOHPARU
|
MP-14-004-007-001/241
(BHADWAHI)
|
1714004000NRG24280220240596172
|
28/02/2024
|
GAYA PRASAD
|
1714004WL028150
|
GAYA PRASAD
|
00697
|
BKID0MG1530
|
330
|
330
|
Processed
|
13/04/2024
|
|
301783671
|
|
GAYAPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
149
|
GOHPARU
|
MP-14-004-007-001/249
(BHADWAHI)
|
1714004000NRG24280220240595367
|
28/02/2024
|
RAMAKANT JAISWAL
|
1714004WL028093
|
RAMAKANT JAISWAL
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
13/04/2024
|
|
301783671
|
|
RAMAKANTJAISWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
150
|
GOHPARU
|
MP-14-004-007-001/26
(BHADWAHI)
|
1714004000NRG24280220240596174
|
28/02/2024
|
RESHI
|
1714004WL028150
|
RESHI
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783671
|
|
RESHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GOHPARU
|
MP-14-004-007-001/275
(BHADWAHI)
|
1714004000NRG24280220240596175
|
28/02/2024
|
BABUA
|
1714004WL028150
|
BABUA
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783671
|
|
BABUA
|
BANK OF BARODA(606985)
|
|
152
|
GOHPARU
|
MP-14-004-007-001/275
(BHADWAHI)
|
1714004000NRG24280220240595368
|
28/02/2024
|
SEETABAI
|
1714004WL028093
|
SEETABAI
|
00697
|
BKID0MG1530
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783671
|
|
SEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
GOHPARU
|
MP-14-004-007-002/128
(BHADWAHI)
|
1714004000NRG24280220240596176
|
28/02/2024
|
BISHNU
|
1714004WL028150
|
BISHNU
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
13/04/2024
|
|
301783671
|
|
BISHNU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
154
|
GOHPARU
|
MP-14-004-007-002/128
(BHADWAHI)
|
1714004000NRG24280220240596177
|
28/02/2024
|
RADHIYA
|
1714004WL028150
|
RADHIYA
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783671
|
|
RADHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GOHPARU
|
MP-14-004-007-002/128-B
(BHADWAHI)
|
1714004000NRG24280220240596178
|
28/02/2024
|
RAJKUMAR JAISWAL
|
1714004WL028150
|
RAJKUMAR JAISWAL
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783671
|
|
RAJKUMARJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GOHPARU
|
MP-14-004-007-002/174
(BHADWAHI)
|
1714004007NRG24280220240595141
|
28/02/2024
|
RAMPRASAD
|
1714004007WL028082
|
RAMPRASAD
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
12/04/2024
|
|
301783671
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GOHPARU
|
MP-14-004-007-002/174
(BHADWAHI)
|
1714004007NRG24280220240595142
|
28/02/2024
|
URMILA
|
1714004007WL028082
|
URMILA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
12/04/2024
|
|
301783671
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
GOHPARU
|
MP-14-004-007-002/175
(BHADWAHI)
|
1714004007NRG24280220240595143
|
28/02/2024
|
DASHRATH
|
1714004007WL028082
|
DASHRATH
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
12/04/2024
|
|
301783671
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GOHPARU
|
MP-14-004-007-002/177
(BHADWAHI)
|
1714004007NRG24280220240595144
|
28/02/2024
|
GUDDA
|
1714004007WL028082
|
GUDDA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
12/04/2024
|
|
301783671
|
|
GUDDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
GOHPARU
|
MP-14-004-007-002/177
(BHADWAHI)
|
1714004007NRG24280220240595145
|
28/02/2024
|
sugadhiya
|
1714004007WL028082
|
sugadhiya
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
12/04/2024
|
|
301783671
|
|
sugadhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GOHPARU
|
MP-14-004-007-002/179-A
(BHADWAHI)
|
1714004007NRG24280220240595146
|
28/02/2024
|
Savita Charmkar
|
1714004007WL028082
|
Savita Charmkar
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
12/04/2024
|
|
301783671
|
|
SavitaCharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GOHPARU
|
MP-14-004-007-002/185
(BHADWAHI)
|
1714004000NRG24280220240596182
|
28/02/2024
|
shyambai
|
1714004WL028150
|
shyambai
|
00697
|
BKID0MG1530
|
440
|
440
|
Processed
|
12/04/2024
|
|
301783671
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GOHPARU
|
MP-14-004-007-002/192
(BHADWAHI)
|
1714004007NRG24280220240595147
|
28/02/2024
|
pramod
|
1714004007WL028082
|
pramod
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
12/04/2024
|
|
301783671
|
|
pramod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GOHPARU
|
MP-14-004-007-002/192
(BHADWAHI)
|
1714004007NRG24280220240595148
|
28/02/2024
|
SHANTI
|
1714004007WL028082
|
SHANTI
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
12/04/2024
|
|
301783671
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
GOHPARU
|
MP-14-004-007-002/232
(BHADWAHI)
|
1714004007NRG24280220240595217
|
28/02/2024
|
SUMINTRA
|
1714004007WL028084
|
SUMINTRA
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
12/04/2024
|
|
301783671
|
|
SUMINTRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GOHPARU
|
MP-14-004-007-002/232
(BHADWAHI)
|
1714004007NRG24280220240595216
|
28/02/2024
|
VIKAI
|
1714004007WL028084
|
VIKAI
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
12/04/2024
|
|
301783671
|
|
VIKAI
|
BANK OF BARODA(606985)
|
|
167
|
GOHPARU
|
MP-14-004-007-002/257
(BHADWAHI)
|
1714004007NRG24280220240595218
|
28/02/2024
|
KOSHABAI
|
1714004007WL028084
|
KOSHABAI
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
12/04/2024
|
|
301783671
|
|
KOSHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GOHPARU
|
MP-14-004-007-002/265-A
(BHADWAHI)
|
1714004007NRG24280220240595220
|
28/02/2024
|
Balbhadri jaiswal
|
1714004007WL028084
|
Balbhadri jaiswal
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
12/04/2024
|
|
301783671
|
|
Balbhadrijaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GOHPARU
|
MP-14-004-007-002/265-A
(BHADWAHI)
|
1714004007NRG24280220240595219
|
28/02/2024
|
JAITENDRA JAISWAL
|
1714004007WL028084
|
JAITENDRA JAISWAL
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
12/04/2024
|
|
301783671
|
|
JAITENDRAJAISWAL
|
BANK OF BARODA(606985)
|
|
170
|
GOHPARU
|
MP-14-004-007-002/276
(BHADWAHI)
|
1714004007NRG24280220240595149
|
28/02/2024
|
SUPHAL
|
1714004007WL028082
|
SUPHAL
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
12/04/2024
|
|
301783671
|
|
SUPHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GOHPARU
|
MP-14-004-007-002/296
(BHADWAHI)
|
1714004007NRG24280220240595151
|
28/02/2024
|
PAREMIYA
|
1714004007WL028082
|
PAREMIYA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
12/04/2024
|
|
301783671
|
|
PAREMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GOHPARU
|
MP-14-004-007-002/296
(BHADWAHI)
|
1714004007NRG24280220240595150
|
28/02/2024
|
RAMKRIPAL
|
1714004007WL028082
|
RAMKRIPAL
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
12/04/2024
|
|
301783671
|
|
RAMKRIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GOHPARU
|
MP-14-004-007-002/310
(BHADWAHI)
|
1714004007NRG24280220240595222
|
28/02/2024
|
KOSHA
|
1714004007WL028084
|
KOSHA
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
12/04/2024
|
|
301783671
|
|
KOSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GOHPARU
|
MP-14-004-007-002/310
(BHADWAHI)
|
1714004007NRG24280220240595221
|
28/02/2024
|
MAHESH
|
1714004007WL028084
|
MAHESH
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
12/04/2024
|
|
301783671
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GOHPARU
|
MP-14-004-007-002/328
(BHADWAHI)
|
1714004000NRG24280220240596184
|
28/02/2024
|
GUDDI
|
1714004WL028150
|
GUDDI
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783671
|
|
GUDDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GOHPARU
|
MP-14-004-007-002/328
(BHADWAHI)
|
1714004000NRG24280220240596183
|
28/02/2024
|
RAJEEV JAISWAL
|
1714004WL028150
|
RAJEEV JAISWAL
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783671
|
|
RAJEEVJAISWAL
|
BANK OF BARODA(606985)
|
|
177
|
GOHPARU
|
MP-14-004-007-002/340
(BHADWAHI)
|
1714004007NRG24280220240595152
|
28/02/2024
|
NARESH
|
1714004007WL028082
|
NARESH
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
12/04/2024
|
|
301783671
|
|
NARESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GOHPARU
|
MP-14-004-007-003/100
(BHADWAHI)
|
1714004007NRG24280220240595223
|
28/02/2024
|
CHANDRASEN JAYSWAL
|
1714004007WL028084
|
CHANDRASEN JAYSWAL
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
12/04/2024
|
|
301783671
|
|
CHANDRASENJAYSWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GOHPARU
|
MP-14-004-007-003/100
(BHADWAHI)
|
1714004007NRG24280220240595224
|
28/02/2024
|
PARVATIYA
|
1714004007WL028084
|
PARVATIYA
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
12/04/2024
|
|
301783671
|
|
PARVATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GOHPARU
|
MP-14-004-007-003/102
(BHADWAHI)
|
1714004007NRG24280220240595154
|
28/02/2024
|
MUINNIBAI
|
1714004007WL028082
|
MUINNIBAI
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
12/04/2024
|
|
301783671
|
|
MUINNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GOHPARU
|
MP-14-004-007-003/102
(BHADWAHI)
|
1714004007NRG24280220240595153
|
28/02/2024
|
RAMKUMAR RAIDAS
|
1714004007WL028082
|
RAMKUMAR RAIDAS
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
12/04/2024
|
|
301783671
|
|
RAMKUMARRAIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GOHPARU
|
MP-14-004-007-003/104
(BHADWAHI)
|
1714004007NRG24280220240595155
|
28/02/2024
|
RAMKUMAR SINGH
|
1714004007WL028082
|
RAMKUMAR SINGH
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
12/04/2024
|
|
301783671
|
|
RAMKUMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
GOHPARU
|
MP-14-004-007-003/105
(BHADWAHI)
|
1714004007NRG24280220240595157
|
28/02/2024
|
CHARAN JAISWAL
|
1714004007WL028082
|
CHARAN JAISWAL
|
00697
|
BKID0MG1530
|
360
|
360
|
Processed
|
12/04/2024
|
|
301783671
|
|
CHARANJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
GOHPARU
|
MP-14-004-007-003/105
(BHADWAHI)
|
1714004007NRG24280220240595156
|
28/02/2024
|
NANBAI
|
1714004007WL028082
|
NANBAI
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
12/04/2024
|
|
301783671
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GOHPARU
|
MP-14-004-007-003/105-A
(BHADWAHI)
|
1714004007NRG24280220240595158
|
28/02/2024
|
GEET A JAISWAL
|
1714004007WL028082
|
GEET A JAISWAL
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
12/04/2024
|
|
301783671
|
|
GEETAJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GOHPARU
|
MP-14-004-007-003/109
(BHADWAHI)
|
1714004007NRG24280220240595176
|
28/02/2024
|
AASHRMI BAI
|
1714004007WL028083
|
AASHRMI BAI
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
12/04/2024
|
|
301783671
|
|
AASHRMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
GOHPARU
|
MP-14-004-007-003/110
(BHADWAHI)
|
1714004007NRG24280220240595226
|
28/02/2024
|
RAMJAGAT
|
1714004007WL028084
|
RAMJAGAT
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
12/04/2024
|
|
301783671
|
|
RAMJAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GOHPARU
|
MP-14-004-007-003/111
(BHADWAHI)
|
1714004000NRG24280220240596187
|
28/02/2024
|
BHAGMANI
|
1714004WL028150
|
BHAGMANI
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783671
|
|
BHAGMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GOHPARU
|
MP-14-004-007-003/111
(BHADWAHI)
|
1714004000NRG24280220240596186
|
28/02/2024
|
MADAN JAISWAL
|
1714004WL028150
|
MADAN JAISWAL
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783671
|
|
MADANJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GOHPARU
|
MP-14-004-007-003/113
(BHADWAHI)
|
1714004007NRG24280220240595159
|
28/02/2024
|
SEMBAI
|
1714004007WL028082
|
SEMBAI
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
12/04/2024
|
|
301783671
|
|
SEMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
GOHPARU
|
MP-14-004-007-003/117
(BHADWAHI)
|
1714004007NRG24280220240595177
|
28/02/2024
|
LANKI BAI
|
1714004007WL028083
|
LANKI BAI
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
12/04/2024
|
|
301783671
|
|
LANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
GOHPARU
|
MP-14-004-007-003/117-A
(BHADWAHI)
|
1714004007NRG24280220240595179
|
28/02/2024
|
RANI JAISWAL
|
1714004007WL028083
|
RANI JAISWAL
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
12/04/2024
|
|
301783671
|
|
RANIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
GOHPARU
|
MP-14-004-007-003/117-A
(BHADWAHI)
|
1714004007NRG24280220240595178
|
28/02/2024
|
SAMAYLAL JAISWAL
|
1714004007WL028083
|
SAMAYLAL JAISWAL
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
12/04/2024
|
|
301783671
|
|
SAMAYLALJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
GOHPARU
|
MP-14-004-007-003/12
(BHADWAHI)
|
1714004007NRG24280220240595180
|
28/02/2024
|
LALAN SINGH
|
1714004007WL028083
|
LALAN SINGH
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
12/04/2024
|
|
301783671
|
|
LALANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
GOHPARU
|
MP-14-004-007-003/132
(BHADWAHI)
|
1714004007NRG24280220240595181
|
28/02/2024
|
KAILASH
|
1714004007WL028083
|
KAILASH
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
12/04/2024
|
|
301783671
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
GOHPARU
|
MP-14-004-007-003/134-C
(BHADWAHI)
|
1714004007NRG24280220240595183
|
28/02/2024
|
Seema Devi Jaiswal
|
1714004007WL028083
|
Seema Devi Jaiswal
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
12/04/2024
|
|
301783671
|
|
SeemaDeviJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
GOHPARU
|
MP-14-004-007-003/137
(BHADWAHI)
|
1714004007NRG24280220240595185
|
28/02/2024
|
MUNNI BAI
|
1714004007WL028083
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
12/04/2024
|
|
301783671
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
GOHPARU
|
MP-14-004-007-003/137
(BHADWAHI)
|
1714004007NRG24280220240595184
|
28/02/2024
|
RAMESH
|
1714004007WL028083
|
RAMESH
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
12/04/2024
|
|
301783671
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
GOHPARU
|
MP-14-004-007-003/137-B
(BHADWAHI)
|
1714004007NRG24280220240595187
|
28/02/2024
|
Anandi Jaiswal
|
1714004007WL028083
|
Anandi Jaiswal
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
12/04/2024
|
|
301783671
|
|
AnandiJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
GOHPARU
|
MP-14-004-007-003/137-B
(BHADWAHI)
|
1714004007NRG24280220240595186
|
28/02/2024
|
NARENDRA
|
1714004007WL028083
|
NARENDRA
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
12/04/2024
|
|
301783671
|
|
NARENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
GOHPARU
|
MP-14-004-007-003/137-C
(BHADWAHI)
|
1714004007NRG24280220240595188
|
28/02/2024
|
Bholu Prasad Jaiswal
|
1714004007WL028083
|
Bholu Prasad Jaiswal
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
12/04/2024
|
|
301783671
|
|
BholuPrasadJaiswal
|
BANK OF BARODA(606985)
|
|
202
|
GOHPARU
|
MP-14-004-007-003/137-C
(BHADWAHI)
|
1714004007NRG24280220240595189
|
28/02/2024
|
Uma Jaiswal
|
1714004007WL028083
|
Uma Jaiswal
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
12/04/2024
|
|
301783671
|
|
UmaJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
GOHPARU
|
MP-14-004-007-003/138
(BHADWAHI)
|
1714004007NRG24280220240595190
|
28/02/2024
|
BHEEMSARAN
|
1714004007WL028083
|
BHEEMSARAN
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
12/04/2024
|
|
301783671
|
|
BHEEMSARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
GOHPARU
|
MP-14-004-007-003/140-A
(BHADWAHI)
|
1714004007NRG24280220240595191
|
28/02/2024
|
BALRAM
|
1714004007WL028083
|
BALRAM
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
12/04/2024
|
|
301783671
|
|
BALRAM
|
BANK OF BARODA(606985)
|
|
205
|
GOHPARU
|
MP-14-004-007-003/142
(BHADWAHI)
|
1714004007NRG24280220240595231
|
28/02/2024
|
AHILYA
|
1714004007WL028084
|
AHILYA
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
12/04/2024
|
|
301783671
|
|
AHILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
GOHPARU
|
MP-14-004-007-003/142
(BHADWAHI)
|
1714004007NRG24280220240595230
|
28/02/2024
|
LACHHIMAN JAISWAL
|
1714004007WL028084
|
LACHHIMAN JAISWAL
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
12/04/2024
|
|
301783671
|
|
LACHHIMANJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
GOHPARU
|
MP-14-004-007-003/144
(BHADWAHI)
|
1714004007NRG24280220240595192
|
28/02/2024
|
GOVIND
|
1714004007WL028083
|
GOVIND
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
12/04/2024
|
|
301783671
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
GOHPARU
|
MP-14-004-007-003/144
(BHADWAHI)
|
1714004007NRG24280220240595193
|
28/02/2024
|
RAMEETA
|
1714004007WL028083
|
RAMEETA
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
12/04/2024
|
|
301783671
|
|
RAMEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
GOHPARU
|
MP-14-004-007-003/145
(BHADWAHI)
|
1714004007NRG24280220240595194
|
28/02/2024
|
BITTI
|
1714004007WL028083
|
BITTI
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
12/04/2024
|
|
301783671
|
|
BITTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
GOHPARU
|
MP-14-004-007-003/146
(BHADWAHI)
|
1714004007NRG24280220240595195
|
28/02/2024
|
JAIMALA
|
1714004007WL028083
|
JAIMALA
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
12/04/2024
|
|
301783671
|
|
JAIMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
GOHPARU
|
MP-14-004-007-003/146
(BHADWAHI)
|
1714004007NRG24280220240595196
|
28/02/2024
|
SOMWATI
|
1714004007WL028083
|
SOMWATI
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
12/04/2024
|
|
301783671
|
|
SOMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
GOHPARU
|
MP-14-004-007-003/161
(BHADWAHI)
|
1714004007NRG24280220240595163
|
28/02/2024
|
CHETRAM SINGH
|
1714004007WL028082
|
CHETRAM SINGH
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
12/04/2024
|
|
301783671
|
|
CHETRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
GOHPARU
|
MP-14-004-007-003/172
(BHADWAHI)
|
1714004007NRG24280220240595232
|
28/02/2024
|
SILOCHNI JAISWAL
|
1714004007WL028084
|
SILOCHNI JAISWAL
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
12/04/2024
|
|
301783671
|
|
SILOCHNIJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
GOHPARU
|
MP-14-004-007-003/176
(BHADWAHI)
|
1714004007NRG24280220240595199
|
28/02/2024
|
BHAGWANTI
|
1714004007WL028083
|
BHAGWANTI
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
12/04/2024
|
|
301783671
|
|
BHAGWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
GOHPARU
|
MP-14-004-007-003/176
(BHADWAHI)
|
1714004007NRG24280220240595198
|
28/02/2024
|
GAYA PRASAD
|
1714004007WL028083
|
GAYA PRASAD
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
12/04/2024
|
|
301783671
|
|
GAYAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GOHPARU
|
MP-14-004-007-003/182
(BHADWAHI)
|
1714004007NRG24280220240595233
|
28/02/2024
|
DROPATI
|
1714004007WL028084
|
DROPATI
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
12/04/2024
|
|
301783671
|
|
DROPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
GOHPARU
|
MP-14-004-007-003/185
(BHADWAHI)
|
1714004007NRG24280220240595165
|
28/02/2024
|
PREMWATI
|
1714004007WL028082
|
PREMWATI
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
12/04/2024
|
|
301783671
|
|
PREMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
GOHPARU
|
MP-14-004-007-003/186
(BHADWAHI)
|
1714004007NRG24280220240595200
|
28/02/2024
|
REETA
|
1714004007WL028083
|
REETA
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
12/04/2024
|
|
301783671
|
|
REETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
GOHPARU
|
MP-14-004-007-003/198
(BHADWAHI)
|
1714004007NRG24280220240595202
|
28/02/2024
|
ISWARDEEN
|
1714004007WL028083
|
ISWARDEEN
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
12/04/2024
|
|
301783671
|
|
ISWARDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
GOHPARU
|
MP-14-004-007-003/202
(BHADWAHI)
|
1714004007NRG24280220240595203
|
28/02/2024
|
BABI
|
1714004007WL028083
|
BABI
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
12/04/2024
|
|
301783671
|
|
BABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
GOHPARU
|
MP-14-004-007-003/207
(BHADWAHI)
|
1714004007NRG24280220240595204
|
28/02/2024
|
REETA
|
1714004007WL028083
|
REETA
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
12/04/2024
|
|
301783671
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
222
|
GOHPARU
|
MP-14-004-007-003/214
(BHADWAHI)
|
1714004007NRG24280220240595205
|
28/02/2024
|
GULBI
|
1714004007WL028083
|
GULBI
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
12/04/2024
|
|
301783671
|
|
GULBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
GOHPARU
|
MP-14-004-007-003/217
(BHADWAHI)
|
1714004000NRG24280220240596190
|
28/02/2024
|
PEPA
|
1714004WL028150
|
PEPA
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783671
|
|
PEPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
GOHPARU
|
MP-14-004-007-003/22
(BHADWAHI)
|
1714004007NRG24280220240595207
|
28/02/2024
|
BIMLA
|
1714004007WL028083
|
BIMLA
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
12/04/2024
|
|
301783671
|
|
BIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
GOHPARU
|
MP-14-004-007-003/22
(BHADWAHI)
|
1714004007NRG24280220240595206
|
28/02/2024
|
SURESH
|
1714004007WL028083
|
SURESH
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
12/04/2024
|
|
301783671
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
GOHPARU
|
MP-14-004-007-003/221
(BHADWAHI)
|
1714004007NRG24280220240595208
|
28/02/2024
|
MEENA
|
1714004007WL028083
|
MEENA
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
12/04/2024
|
|
301783671
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
GOHPARU
|
MP-14-004-007-003/27
(BHADWAHI)
|
1714004007NRG24280220240595235
|
28/02/2024
|
DASHODIYA
|
1714004007WL028084
|
DASHODIYA
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
12/04/2024
|
|
301783671
|
|
DASHODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
GOHPARU
|
MP-14-004-007-003/27
(BHADWAHI)
|
1714004007NRG24280220240595234
|
28/02/2024
|
SHOBHNATH JAISWAL
|
1714004007WL028084
|
SHOBHNATH JAISWAL
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
12/04/2024
|
|
301783671
|
|
SHOBHNATHJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
GOHPARU
|
MP-14-004-007-003/34
(BHADWAHI)
|
1714004007NRG24280220240595166
|
28/02/2024
|
BHAGWANDEEN
|
1714004007WL028082
|
BHAGWANDEEN
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
12/04/2024
|
|
301783671
|
|
BHAGWANDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
GOHPARU
|
MP-14-004-007-003/34-A
(BHADWAHI)
|
1714004007NRG24280220240595167
|
28/02/2024
|
Aneeta Singh
|
1714004007WL028082
|
Aneeta Singh
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
12/04/2024
|
|
301783671
|
|
AneetaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GOHPARU
|
MP-14-004-007-003/36
(BHADWAHI)
|
1714004007NRG24280220240595169
|
28/02/2024
|
JAGESHWARI
|
1714004007WL028082
|
JAGESHWARI
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
12/04/2024
|
|
301783671
|
|
JAGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
GOHPARU
|
MP-14-004-007-003/36
(BHADWAHI)
|
1714004007NRG24280220240595168
|
28/02/2024
|
KAMTA
|
1714004007WL028082
|
KAMTA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
12/04/2024
|
|
301783671
|
|
KAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
GOHPARU
|
MP-14-004-007-003/37
(BHADWAHI)
|
1714004007NRG24280220240595170
|
28/02/2024
|
SEMWATI
|
1714004007WL028082
|
SEMWATI
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
12/04/2024
|
|
301783671
|
|
SEMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
GOHPARU
|
MP-14-004-007-003/38-A
(BHADWAHI)
|
1714004007NRG24280220240595171
|
28/02/2024
|
DEEPCHAND SINGH
|
1714004007WL028082
|
DEEPCHAND SINGH
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
12/04/2024
|
|
301783671
|
|
DEEPCHANDSINGH
|
BANK OF BARODA(606985)
|
|
235
|
GOHPARU
|
MP-14-004-007-003/48
(BHADWAHI)
|
1714004007NRG24280220240595236
|
28/02/2024
|
KUNTI
|
1714004007WL028084
|
KUNTI
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
12/04/2024
|
|
301783671
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
GOHPARU
|
MP-14-004-007-003/55
(BHADWAHI)
|
1714004007NRG24280220240595237
|
28/02/2024
|
MANIRAM
|
1714004007WL028084
|
MANIRAM
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
13/04/2024
|
|
301783671
|
|
MANIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
237
|
GOHPARU
|
MP-14-004-007-003/55
(BHADWAHI)
|
1714004007NRG24280220240595238
|
28/02/2024
|
TERASABAI
|
1714004007WL028084
|
TERASABAI
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
12/04/2024
|
|
301783671
|
|
TERASABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
GOHPARU
|
MP-14-004-007-003/55-B
(BHADWAHI)
|
1714004007NRG24280220240595239
|
28/02/2024
|
Arati Jaiswal
|
1714004007WL028084
|
Arati Jaiswal
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
12/04/2024
|
|
301783671
|
|
AratiJaiswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
GOHPARU
|
MP-14-004-007-003/64
(BHADWAHI)
|
1714004007NRG24280220240595172
|
28/02/2024
|
RAMBAI
|
1714004007WL028082
|
RAMBAI
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
12/04/2024
|
|
301783671
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
GOHPARU
|
MP-14-004-007-003/64
(BHADWAHI)
|
1714004007NRG24280220240595173
|
28/02/2024
|
SEETRAM
|
1714004007WL028082
|
SEETRAM
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
12/04/2024
|
|
301783671
|
|
SEETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
GOHPARU
|
MP-14-004-007-003/65
(BHADWAHI)
|
1714004007NRG24280220240595212
|
28/02/2024
|
AAYSINGH
|
1714004007WL028083
|
AAYSINGH
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
12/04/2024
|
|
301783671
|
|
AAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
GOHPARU
|
MP-14-004-007-003/68-B
(BHADWAHI)
|
1714004007NRG24280220240595174
|
28/02/2024
|
APPI BAI
|
1714004007WL028082
|
APPI BAI
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
12/04/2024
|
|
301783671
|
|
APPIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
GOHPARU
|
MP-14-004-007-003/73
(BHADWAHI)
|
1714004007NRG24280220240595213
|
28/02/2024
|
MUNNI
|
1714004007WL028083
|
MUNNI
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
12/04/2024
|
|
301783671
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
GOHPARU
|
MP-14-004-007-003/76
(BHADWAHI)
|
1714004007NRG24280220240595175
|
28/02/2024
|
MEELU
|
1714004007WL028082
|
MEELU
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
12/04/2024
|
|
301783671
|
|
MEELU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
GOHPARU
|
MP-14-004-007-003/96
(BHADWAHI)
|
1714004007NRG24280220240595240
|
28/02/2024
|
BABLI
|
1714004007WL028084
|
BABLI
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
12/04/2024
|
|
301783671
|
|
BABLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
GOHPARU
|
MP-14-004-007-003/98
(BHADWAHI)
|
1714004007NRG24280220240595215
|
28/02/2024
|
NEEMAN BAI
|
1714004007WL028083
|
NEEMAN BAI
|
00697
|
BKID0MG1530
|
810
|
810
|
Processed
|
12/04/2024
|
|
301783671
|
|
NEEMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
GOHPARU
|
MP-14-004-014-001/105-C
(DEOGARH)
|
1714004014NRG24280220240595263
|
28/02/2024
|
Mayavati Baiga
|
1714004014WL028089
|
Mayavati Baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783671
|
|
MayavatiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
GOHPARU
|
MP-14-004-014-001/169
(DEOGARH)
|
1714004014NRG24280220240595265
|
28/02/2024
|
KALAVATI BAIGA
|
1714004014WL028089
|
KALAVATI BAIGA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783671
|
|
KALAVATIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
GOHPARU
|
MP-14-004-014-001/169
(DEOGARH)
|
1714004014NRG24280220240595266
|
28/02/2024
|
Rakesh Baiga
|
1714004014WL028089
|
Rakesh Baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783671
|
|
RakeshBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
GOHPARU
|
MP-14-004-014-001/169
(DEOGARH)
|
1714004014NRG24280220240595267
|
28/02/2024
|
Rambai Baiga
|
1714004014WL028089
|
Rambai Baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783671
|
|
RambaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
GOHPARU
|
MP-14-004-014-001/169
(DEOGARH)
|
1714004014NRG24280220240595264
|
28/02/2024
|
TEERATH BAIGA
|
1714004014WL028089
|
TEERATH BAIGA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783671
|
|
TEERATHBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
GOHPARU
|
MP-14-004-033-001/102
(LEDRA)
|
1714004000NRG24280220240596191
|
28/02/2024
|
MUNNI YADAV
|
1714004WL028151
|
MUNNI YADAV
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
12/04/2024
|
|
301783671
|
|
MUNNIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
GOHPARU
|
MP-14-004-033-001/103-A
(LEDRA)
|
1714004000NRG24280220240596192
|
28/02/2024
|
SUKVARIYA
|
1714004WL028151
|
SUKVARIYA
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
12/04/2024
|
|
301783671
|
|
SUKVARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
GOHPARU
|
MP-14-004-033-001/140
(LEDRA)
|
1714004000NRG24280220240596193
|
28/02/2024
|
SHYAM BAI
|
1714004WL028151
|
SHYAM BAI
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
12/04/2024
|
|
301783671
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
GOHPARU
|
MP-14-004-033-001/2
(LEDRA)
|
1714004000NRG24280220240596194
|
28/02/2024
|
AMERWATI PANIKA
|
1714004WL028151
|
AMERWATI PANIKA
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
12/04/2024
|
|
301783671
|
|
AMERWATIPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
GOHPARU
|
MP-14-004-033-001/205
(LEDRA)
|
1714004000NRG24280220240596195
|
28/02/2024
|
hiralal baiga
|
1714004WL028151
|
hiralal baiga
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
12/04/2024
|
|
301783671
|
|
hiralalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
GOHPARU
|
MP-14-004-033-001/206-A
(LEDRA)
|
1714004000NRG24280220240596196
|
28/02/2024
|
kalavati
|
1714004WL028151
|
kalavati
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
12/04/2024
|
|
301783671
|
|
kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
GOHPARU
|
MP-14-004-033-001/21
(LEDRA)
|
1714004000NRG24280220240596197
|
28/02/2024
|
MUNNI BAI SINGH
|
1714004WL028151
|
MUNNI BAI SINGH
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
12/04/2024
|
|
301783671
|
|
MUNNIBAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
GOHPARU
|
MP-14-004-033-001/221
(LEDRA)
|
1714004000NRG24280220240596198
|
28/02/2024
|
PHOOLMATI
|
1714004WL028151
|
PHOOLMATI
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
12/04/2024
|
|
301783671
|
|
PHOOLMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
GOHPARU
|
MP-14-004-033-001/221-A
(LEDRA)
|
1714004000NRG24280220240596199
|
28/02/2024
|
BELA BAI
|
1714004WL028151
|
BELA BAI
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
12/04/2024
|
|
301783671
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
GOHPARU
|
MP-14-004-033-001/64
(LEDRA)
|
1714004000NRG24280220240596203
|
28/02/2024
|
dedua singh
|
1714004WL028151
|
dedua singh
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
12/04/2024
|
|
301783671
|
|
deduasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
GOHPARU
|
MP-14-004-033-001/65
(LEDRA)
|
1714004000NRG24280220240596204
|
28/02/2024
|
samratiya
|
1714004WL028151
|
samratiya
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
12/04/2024
|
|
301783671
|
|
samratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
GOHPARU
|
MP-14-004-033-001/74
(LEDRA)
|
1714004000NRG24280220240596206
|
28/02/2024
|
sukwariya singh
|
1714004WL028151
|
sukwariya singh
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
12/04/2024
|
|
301783671
|
|
sukwariyasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90070
|
90070
|
|
|
|
|
|
|
|
|
264
|
GOHPARU
|
MP-14-004-007-003/130-A
(BHADWAHI)
|
1714004007NRG24280220240595160
|
28/02/2024
|
Brijlal Ahirwar
|
1714004007WL028082
|
Brijlal Ahirwar
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
12/04/2024
|
|
301783671
|
|
BrijlalAhirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
GOHPARU
|
MP-14-004-007-003/134
(BHADWAHI)
|
1714004007NRG24280220240595228
|
28/02/2024
|
MUNNI BAI
|
1714004007WL028084
|
MUNNI BAI
|
00697
|
BKID0NAMRGB
|
450
|
450
|
Processed
|
12/04/2024
|
|
301783671
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
GOHPARU
|
MP-14-004-007-003/134
(BHADWAHI)
|
1714004007NRG24280220240595227
|
28/02/2024
|
NATTHULAL
|
1714004007WL028084
|
NATTHULAL
|
00697
|
BKID0NAMRGB
|
450
|
450
|
Processed
|
12/04/2024
|
|
301783671
|
|
NATTHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
GOHPARU
|
MP-14-004-007-003/134-A
(BHADWAHI)
|
1714004007NRG24280220240595229
|
28/02/2024
|
Rambai Jaiswal
|
1714004007WL028084
|
Rambai Jaiswal
|
00697
|
BKID0NAMRGB
|
450
|
450
|
Processed
|
12/04/2024
|
|
301783671
|
|
RambaiJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
GOHPARU
|
MP-14-004-007-003/154-A
(BHADWAHI)
|
1714004007NRG24280220240595162
|
28/02/2024
|
CHAITI
|
1714004007WL028082
|
CHAITI
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
12/04/2024
|
|
301783671
|
|
CHAITI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
GOHPARU
|
MP-14-004-007-003/164
(BHADWAHI)
|
1714004007NRG24280220240595197
|
28/02/2024
|
GUDDI
|
1714004007WL028083
|
GUDDI
|
00697
|
BKID0NAMRGB
|
810
|
810
|
Processed
|
12/04/2024
|
|
301783671
|
|
GUDDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
GOHPARU
|
MP-14-004-007-003/196
(BHADWAHI)
|
1714004000NRG24280220240596188
|
28/02/2024
|
BHARAT JAISWAL
|
1714004WL028150
|
BHARAT JAISWAL
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783671
|
|
BHARATJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
GOHPARU
|
MP-14-004-007-003/196
(BHADWAHI)
|
1714004000NRG24280220240596189
|
28/02/2024
|
PREMWATI
|
1714004WL028150
|
PREMWATI
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783671
|
|
PREMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
GOHPARU
|
MP-14-004-007-003/197
(BHADWAHI)
|
1714004007NRG24280220240595201
|
28/02/2024
|
MUNNA GOND
|
1714004007WL028083
|
MUNNA GOND
|
00697
|
BKID0NAMRGB
|
810
|
810
|
Processed
|
12/04/2024
|
|
301783671
|
|
MUNNAGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
GOHPARU
|
MP-14-004-007-003/248
(BHADWAHI)
|
1714004007NRG24280220240595210
|
28/02/2024
|
Bharat Yadav
|
1714004007WL028083
|
Bharat Yadav
|
00697
|
BKID0NAMRGB
|
810
|
810
|
Processed
|
12/04/2024
|
|
301783671
|
|
BharatYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
GOHPARU
|
MP-14-004-007-003/248
(BHADWAHI)
|
1714004007NRG24280220240595211
|
28/02/2024
|
Radhika
|
1714004007WL028083
|
Radhika
|
00697
|
BKID0NAMRGB
|
810
|
810
|
Processed
|
12/04/2024
|
|
301783671
|
|
Radhika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
GOHPARU
|
MP-14-004-007-003/77
(BHADWAHI)
|
1714004007NRG24280220240595214
|
28/02/2024
|
NANBAI
|
1714004007WL028083
|
NANBAI
|
00697
|
BKID0NAMRGB
|
810
|
810
|
Processed
|
12/04/2024
|
|
301783671
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
GOHPARU
|
MP-14-004-033-001/260
(LEDRA)
|
1714004000NRG24280220240596201
|
28/02/2024
|
DULPRATAP SINGH
|
1714004WL028151
|
DULPRATAP SINGH
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
301783671
|
|
DULPRATAPSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
277
|
GOHPARU
|
MP-14-004-033-001/260
(LEDRA)
|
1714004000NRG24280220240596202
|
28/02/2024
|
NANBAI SINGH
|
1714004WL028151
|
NANBAI SINGH
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
12/04/2024
|
|
301783671
|
|
NANBAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
GOHPARU
|
MP-14-004-033-001/66
(LEDRA)
|
1714004000NRG24280220240596205
|
28/02/2024
|
cchotu singh
|
1714004WL028151
|
cchotu singh
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
12/04/2024
|
|
301783671
|
|
cchotusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208743
|
208743
|
|
|
|
|
|
|
|