|
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-14-004-040-001/53-A
(NAWATOLA)
|
1714004000NRG24160120240502789
|
16/01/2024
|
ravi baiga
|
1714004WL024531
|
ravi baiga
|
00048
|
BKID0009415
|
960
|
960
|
Processed
|
14/03/2024
|
|
706724297
|
|
ravibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-045-001/82
(PODI)
|
1714004000NRG24160120240502669
|
16/01/2024
|
SEETA BAI
|
1714004WL024530
|
SEETA BAI
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
14/03/2024
|
|
706724297
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHPARU
|
MP-14-004-045-001/82-A
(PODI)
|
1714004000NRG24160120240502670
|
16/01/2024
|
KUSUM BAI
|
1714004WL024530
|
KUSUM BAI
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
14/03/2024
|
|
706724297
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-045-006/11
(PODI)
|
1714004000NRG24160120240502671
|
16/01/2024
|
SHIVPRASAD
|
1714004WL024530
|
SHIVPRASAD
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
14/03/2024
|
|
706724297
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-045-006/15
(PODI)
|
1714004000NRG24160120240502672
|
16/01/2024
|
SAVITA BAI
|
1714004WL024530
|
SAVITA BAI
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
14/03/2024
|
|
706724297
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-045-006/19
(PODI)
|
1714004000NRG24160120240502673
|
16/01/2024
|
GUDIYA
|
1714004WL024530
|
GUDIYA
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
14/03/2024
|
|
706724297
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-045-006/20
(PODI)
|
1714004000NRG24160120240502675
|
16/01/2024
|
JAGANTEE BAI
|
1714004WL024530
|
JAGANTEE BAI
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
14/03/2024
|
|
706724297
|
|
JAGANTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-045-006/20
(PODI)
|
1714004000NRG24160120240502674
|
16/01/2024
|
JAGDEESH
|
1714004WL024530
|
JAGDEESH
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
14/03/2024
|
|
706724297
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-045-006/21
(PODI)
|
1714004000NRG24160120240502677
|
16/01/2024
|
MAHALI BAI
|
1714004WL024530
|
MAHALI BAI
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
14/03/2024
|
|
706724297
|
|
MAHALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-045-006/21
(PODI)
|
1714004000NRG24160120240502676
|
16/01/2024
|
RAJJU
|
1714004WL024530
|
RAJJU
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
14/03/2024
|
|
706724297
|
|
RAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-045-006/22
(PODI)
|
1714004000NRG24160120240502678
|
16/01/2024
|
KAUSHAL
|
1714004WL024530
|
KAUSHAL
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
14/03/2024
|
|
706724297
|
|
KAUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-045-006/22
(PODI)
|
1714004000NRG24160120240502679
|
16/01/2024
|
LALLI BAI
|
1714004WL024530
|
LALLI BAI
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
14/03/2024
|
|
706724297
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-045-006/25
(PODI)
|
1714004000NRG24160120240502680
|
16/01/2024
|
MEGHIYA BAI
|
1714004WL024530
|
MEGHIYA BAI
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
14/03/2024
|
|
706724297
|
|
MEGHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-045-006/26
(PODI)
|
1714004000NRG24160120240502681
|
16/01/2024
|
MUNNI BAI
|
1714004WL024530
|
MUNNI BAI
|
00089
|
CBIN0282931
|
450
|
450
|
Processed
|
14/03/2024
|
|
706724297
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-045-006/26-A
(PODI)
|
1714004000NRG24160120240502682
|
16/01/2024
|
Pappu baiga
|
1714004WL024530
|
Pappu baiga
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
14/03/2024
|
|
706724297
|
|
Pappubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-045-006/26-A
(PODI)
|
1714004000NRG24160120240502683
|
16/01/2024
|
Pinki baiga
|
1714004WL024530
|
Pinki baiga
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
14/03/2024
|
|
706724297
|
|
Pinkibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-045-006/27
(PODI)
|
1714004000NRG24160120240502685
|
16/01/2024
|
kusum bai
|
1714004WL024530
|
kusum bai
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
14/03/2024
|
|
706724297
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-045-006/27
(PODI)
|
1714004000NRG24160120240502684
|
16/01/2024
|
MAIKU PRASAD
|
1714004WL024530
|
MAIKU PRASAD
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
14/03/2024
|
|
706724297
|
|
MAIKUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-045-006/28
(PODI)
|
1714004000NRG24160120240502686
|
16/01/2024
|
BUDHALA
|
1714004WL024530
|
BUDHALA
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
14/03/2024
|
|
706724297
|
|
BUDHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-045-006/28-A
(PODI)
|
1714004000NRG24160120240502688
|
16/01/2024
|
Nem bai
|
1714004WL024530
|
Nem bai
|
00089
|
CBIN0282931
|
450
|
450
|
Processed
|
14/03/2024
|
|
706724297
|
|
Nembai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-045-006/28-A
(PODI)
|
1714004000NRG24160120240502687
|
16/01/2024
|
Umesh Baiga
|
1714004WL024530
|
Umesh Baiga
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
14/03/2024
|
|
706724297
|
|
UmeshBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-045-006/29
(PODI)
|
1714004000NRG24160120240502689
|
16/01/2024
|
RAMPRASAD
|
1714004WL024530
|
RAMPRASAD
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
14/03/2024
|
|
706724297
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-045-006/3
(PODI)
|
1714004000NRG24160120240502690
|
16/01/2024
|
BABULAL
|
1714004WL024530
|
BABULAL
|
00089
|
CBIN0282931
|
150
|
150
|
Processed
|
14/03/2024
|
|
706724297
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-045-006/3
(PODI)
|
1714004000NRG24160120240502691
|
16/01/2024
|
BUDHANI BAI
|
1714004WL024530
|
BUDHANI BAI
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
14/03/2024
|
|
706724297
|
|
BUDHANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-045-006/3
(PODI)
|
1714004000NRG24160120240502692
|
16/01/2024
|
Raheem Baiga
|
1714004WL024530
|
Raheem Baiga
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
14/03/2024
|
|
706724297
|
|
RaheemBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GOHPARU
|
MP-14-004-045-006/3-A
(PODI)
|
1714004000NRG24160120240502693
|
16/01/2024
|
RAMCHANDRA BAIGA
|
1714004WL024530
|
RAMCHANDRA BAIGA
|
00089
|
CBIN0282931
|
150
|
150
|
Processed
|
14/03/2024
|
|
706724297
|
|
RAMCHANDRABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-045-006/30
(PODI)
|
1714004000NRG24160120240502694
|
16/01/2024
|
KATKU
|
1714004WL024530
|
KATKU
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
14/03/2024
|
|
706724297
|
|
KATKU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-045-006/31
(PODI)
|
1714004000NRG24160120240502695
|
16/01/2024
|
JALWA BAI
|
1714004WL024530
|
JALWA BAI
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
14/03/2024
|
|
706724297
|
|
JALWABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-045-006/31-A
(PODI)
|
1714004000NRG24160120240502696
|
16/01/2024
|
Lallu baiga
|
1714004WL024530
|
Lallu baiga
|
00089
|
CBIN0282931
|
150
|
150
|
Processed
|
14/03/2024
|
|
706724297
|
|
Lallubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-045-006/32
(PODI)
|
1714004000NRG24160120240502697
|
16/01/2024
|
MUNIYA BAI
|
1714004WL024530
|
MUNIYA BAI
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
14/03/2024
|
|
706724297
|
|
MUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-045-006/33
(PODI)
|
1714004000NRG24160120240502698
|
16/01/2024
|
GANGI BAI
|
1714004WL024530
|
GANGI BAI
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
14/03/2024
|
|
706724297
|
|
GANGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-045-006/34
(PODI)
|
1714004000NRG24160120240502699
|
16/01/2024
|
LAL SHAH
|
1714004WL024530
|
LAL SHAH
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
14/03/2024
|
|
706724297
|
|
LALSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-045-006/35
(PODI)
|
1714004000NRG24160120240502700
|
16/01/2024
|
SURAJ
|
1714004WL024530
|
SURAJ
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
14/03/2024
|
|
706724297
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-045-006/35
(PODI)
|
1714004000NRG24160120240502701
|
16/01/2024
|
URMILA
|
1714004WL024530
|
URMILA
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
14/03/2024
|
|
706724297
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-045-006/36
(PODI)
|
1714004000NRG24160120240502702
|
16/01/2024
|
KUSUM LAL
|
1714004WL024530
|
KUSUM LAL
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
14/03/2024
|
|
706724297
|
|
KUSUMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-045-006/39
(PODI)
|
1714004000NRG24160120240502703
|
16/01/2024
|
CHHOTE LAL
|
1714004WL024530
|
CHHOTE LAL
|
00089
|
CBIN0282931
|
450
|
450
|
Processed
|
14/03/2024
|
|
706724297
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-045-006/39
(PODI)
|
1714004000NRG24160120240502704
|
16/01/2024
|
VIMLA BAI
|
1714004WL024530
|
VIMLA BAI
|
00089
|
CBIN0282931
|
450
|
450
|
Processed
|
14/03/2024
|
|
706724297
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-045-006/4
(PODI)
|
1714004000NRG24160120240502706
|
16/01/2024
|
RAMKALI
|
1714004WL024530
|
RAMKALI
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
14/03/2024
|
|
706724297
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-045-006/4
(PODI)
|
1714004000NRG24160120240502705
|
16/01/2024
|
SARJOO
|
1714004WL024530
|
SARJOO
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
14/03/2024
|
|
706724297
|
|
SARJOO
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-045-006/40
(PODI)
|
1714004000NRG24160120240502707
|
16/01/2024
|
BELA BAI
|
1714004WL024530
|
BELA BAI
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
14/03/2024
|
|
706724297
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-045-006/40
(PODI)
|
1714004000NRG24160120240502708
|
16/01/2024
|
Mukesh kushwaha
|
1714004WL024530
|
Mukesh kushwaha
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
14/03/2024
|
|
706724297
|
|
Mukeshkushwaha
|
BANK OF BARODA(606985)
|
|
42
|
GOHPARU
|
MP-14-004-045-006/44
(PODI)
|
1714004000NRG24160120240502709
|
16/01/2024
|
RAMBAKS
|
1714004WL024530
|
RAMBAKS
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
14/03/2024
|
|
706724297
|
|
RAMBAKS
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-045-006/45
(PODI)
|
1714004000NRG24160120240502711
|
16/01/2024
|
BAALU BAI
|
1714004WL024530
|
BAALU BAI
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
14/03/2024
|
|
706724297
|
|
BAALUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-045-006/45
(PODI)
|
1714004000NRG24160120240502710
|
16/01/2024
|
BAHORI
|
1714004WL024530
|
BAHORI
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
14/03/2024
|
|
706724297
|
|
BAHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-045-006/45-A
(PODI)
|
1714004000NRG24160120240502712
|
16/01/2024
|
chhotelal
|
1714004WL024530
|
chhotelal
|
00089
|
CBIN0282931
|
450
|
450
|
Processed
|
14/03/2024
|
|
706724297
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-045-006/47
(PODI)
|
1714004000NRG24160120240502714
|
16/01/2024
|
KUSUM KALI
|
1714004WL024530
|
KUSUM KALI
|
00089
|
CBIN0282931
|
150
|
150
|
Processed
|
14/03/2024
|
|
706724297
|
|
KUSUMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-045-006/47
(PODI)
|
1714004000NRG24160120240502713
|
16/01/2024
|
LALA
|
1714004WL024530
|
LALA
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
14/03/2024
|
|
706724297
|
|
LALA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-045-006/48
(PODI)
|
1714004000NRG24160120240502715
|
16/01/2024
|
SAMAY LAL
|
1714004WL024530
|
SAMAY LAL
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
14/03/2024
|
|
706724297
|
|
SAMAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-045-006/48
(PODI)
|
1714004000NRG24160120240502716
|
16/01/2024
|
VIDYA BAI
|
1714004WL024530
|
VIDYA BAI
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
14/03/2024
|
|
706724297
|
|
VIDYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-045-006/49
(PODI)
|
1714004000NRG24160120240502717
|
16/01/2024
|
GUDIYA BAI
|
1714004WL024530
|
GUDIYA BAI
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
14/03/2024
|
|
706724297
|
|
GUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-045-006/5
(PODI)
|
1714004000NRG24160120240502718
|
16/01/2024
|
BAITHOL
|
1714004WL024530
|
BAITHOL
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
14/03/2024
|
|
706724297
|
|
BAITHOL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-045-006/51
(PODI)
|
1714004000NRG24160120240502720
|
16/01/2024
|
Mahesh prasad
|
1714004WL024530
|
Mahesh prasad
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
14/03/2024
|
|
706724297
|
|
Maheshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-045-006/51
(PODI)
|
1714004000NRG24160120240502719
|
16/01/2024
|
MUNNI BAI
|
1714004WL024530
|
MUNNI BAI
|
00089
|
CBIN0282931
|
450
|
450
|
Processed
|
14/03/2024
|
|
706724297
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-045-006/52
(PODI)
|
1714004000NRG24160120240502722
|
16/01/2024
|
MUNNI BAI
|
1714004WL024530
|
MUNNI BAI
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
14/03/2024
|
|
706724297
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-045-006/52
(PODI)
|
1714004000NRG24160120240502721
|
16/01/2024
|
RAMKRAPAL
|
1714004WL024530
|
RAMKRAPAL
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
14/03/2024
|
|
706724297
|
|
RAMKRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-045-006/52
(PODI)
|
1714004000NRG24160120240502723
|
16/01/2024
|
Sonu kushwaha
|
1714004WL024530
|
Sonu kushwaha
|
00089
|
CBIN0282931
|
150
|
150
|
Processed
|
14/03/2024
|
|
706724297
|
|
Sonukushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-045-006/56-A
(PODI)
|
1714004000NRG24160120240502725
|
16/01/2024
|
BATTU BAI
|
1714004WL024530
|
BATTU BAI
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
14/03/2024
|
|
706724297
|
|
BATTUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-045-006/56-A
(PODI)
|
1714004000NRG24160120240502724
|
16/01/2024
|
SHIV PRASAD
|
1714004WL024530
|
SHIV PRASAD
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
14/03/2024
|
|
706724297
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-045-006/56-B
(PODI)
|
1714004000NRG24160120240502726
|
16/01/2024
|
NEETLAL BAIGA
|
1714004WL024530
|
NEETLAL BAIGA
|
00089
|
CBIN0282931
|
450
|
450
|
Processed
|
14/03/2024
|
|
706724297
|
|
NEETLALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-045-006/57
(PODI)
|
1714004000NRG24160120240502727
|
16/01/2024
|
MUNNI BAI
|
1714004WL024530
|
MUNNI BAI
|
00089
|
CBIN0282931
|
150
|
150
|
Processed
|
14/03/2024
|
|
706724297
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-045-006/58
(PODI)
|
1714004000NRG24160120240502728
|
16/01/2024
|
PHOOL BAI
|
1714004WL024530
|
PHOOL BAI
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
14/03/2024
|
|
706724297
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-045-006/6
(PODI)
|
1714004000NRG24160120240502730
|
16/01/2024
|
CHAITI BAI
|
1714004WL024530
|
CHAITI BAI
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
14/03/2024
|
|
706724297
|
|
CHAITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-045-006/6
(PODI)
|
1714004000NRG24160120240502729
|
16/01/2024
|
DHANTALI
|
1714004WL024530
|
DHANTALI
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
14/03/2024
|
|
706724297
|
|
DHANTALI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-045-006/61
(PODI)
|
1714004000NRG24160120240502731
|
16/01/2024
|
OMKAR
|
1714004WL024530
|
OMKAR
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
14/03/2024
|
|
706724297
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-045-006/67
(PODI)
|
1714004000NRG24160120240502732
|
16/01/2024
|
NIRMALA YADAV
|
1714004WL024530
|
NIRMALA YADAV
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
14/03/2024
|
|
706724297
|
|
NIRMALAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-045-006/68
(PODI)
|
1714004000NRG24160120240502733
|
16/01/2024
|
CHARKU
|
1714004WL024530
|
CHARKU
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
14/03/2024
|
|
706724297
|
|
CHARKU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-045-006/68
(PODI)
|
1714004000NRG24160120240502734
|
16/01/2024
|
KUSUM BAI
|
1714004WL024530
|
KUSUM BAI
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
14/03/2024
|
|
706724297
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-045-006/7
(PODI)
|
1714004000NRG24160120240502735
|
16/01/2024
|
BABU
|
1714004WL024530
|
BABU
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
14/03/2024
|
|
706724297
|
|
BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-045-006/70
(PODI)
|
1714004000NRG24160120240502736
|
16/01/2024
|
BASANT LAL
|
1714004WL024530
|
BASANT LAL
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
14/03/2024
|
|
706724297
|
|
BASANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-045-006/70
(PODI)
|
1714004000NRG24160120240502737
|
16/01/2024
|
RANIYA BAI
|
1714004WL024530
|
RANIYA BAI
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
14/03/2024
|
|
706724297
|
|
RANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-045-006/72
(PODI)
|
1714004000NRG24160120240502738
|
16/01/2024
|
SHANKAR
|
1714004WL024530
|
SHANKAR
|
00089
|
CBIN0282931
|
450
|
450
|
Processed
|
14/03/2024
|
|
706724297
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-045-006/73
(PODI)
|
1714004000NRG24160120240502739
|
16/01/2024
|
PINKI BAI
|
1714004WL024530
|
PINKI BAI
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
14/03/2024
|
|
706724297
|
|
PINKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-045-006/74
(PODI)
|
1714004000NRG24160120240502740
|
16/01/2024
|
GUDDA
|
1714004WL024530
|
GUDDA
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
14/03/2024
|
|
706724297
|
|
GUDDA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-045-006/74
(PODI)
|
1714004000NRG24160120240502741
|
16/01/2024
|
Sunita baiga
|
1714004WL024530
|
Sunita baiga
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
14/03/2024
|
|
706724297
|
|
Sunitabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-045-006/75
(PODI)
|
1714004000NRG24160120240502742
|
16/01/2024
|
LALMAN
|
1714004WL024530
|
LALMAN
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
14/03/2024
|
|
706724297
|
|
LALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-045-006/76
(PODI)
|
1714004000NRG24160120240502744
|
16/01/2024
|
AMASIYA BAI
|
1714004WL024530
|
AMASIYA BAI
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
14/03/2024
|
|
706724297
|
|
AMASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-045-006/76
(PODI)
|
1714004000NRG24160120240502743
|
16/01/2024
|
POORAN BAIGA
|
1714004WL024530
|
POORAN BAIGA
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
14/03/2024
|
|
706724297
|
|
POORANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-045-006/78
(PODI)
|
1714004000NRG24160120240502745
|
16/01/2024
|
LATA BAI
|
1714004WL024530
|
LATA BAI
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
14/03/2024
|
|
706724297
|
|
LATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-045-006/79
(PODI)
|
1714004000NRG24160120240502746
|
16/01/2024
|
RAMSINGH
|
1714004WL024530
|
RAMSINGH
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
14/03/2024
|
|
706724297
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-045-006/8
(PODI)
|
1714004000NRG24160120240502747
|
16/01/2024
|
SANTU BAI
|
1714004WL024530
|
SANTU BAI
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
14/03/2024
|
|
706724297
|
|
SANTUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-045-006/80
(PODI)
|
1714004000NRG24160120240502748
|
16/01/2024
|
JHURU
|
1714004WL024530
|
JHURU
|
00089
|
CBIN0282931
|
450
|
450
|
Processed
|
14/03/2024
|
|
706724297
|
|
JHURU
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-045-006/9
(PODI)
|
1714004000NRG24160120240502749
|
16/01/2024
|
RAMGOPALI
|
1714004WL024530
|
RAMGOPALI
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
14/03/2024
|
|
706724297
|
|
RAMGOPALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50850
|
50850
|
|
|
|
|
|
|
|
|
83
|
GOHPARU
|
MP-14-004-040-001/210
(NAWATOLA)
|
1714004000NRG24160120240502822
|
16/01/2024
|
SOBHNATH
|
1714004WL024532
|
SOBHNATH
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
SOBHNATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
84
|
GOHPARU
|
MP-14-004-014-001/92-A
(DEOGARH)
|
1714004000NRG24160120240502925
|
16/01/2024
|
Vinod Baiga
|
1714004WL024534
|
Vinod Baiga
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
14/03/2024
|
|
706724297
|
|
VinodBaiga
|
STATE BANK OF INDIA(508548)
|
|
85
|
GOHPARU
|
MP-14-004-040-001/147-B
(NAWATOLA)
|
1714004000NRG24160120240502861
|
16/01/2024
|
MUNNA LAL
|
1714004WL024533
|
MUNNA LAL
|
00415
|
SBIN0000481
|
760
|
760
|
Processed
|
14/03/2024
|
|
706724297
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
86
|
GOHPARU
|
MP-14-004-014-001/236-B
(DEOGARH)
|
1714004000NRG24160120240502914
|
16/01/2024
|
Bhognath
|
1714004WL024534
|
Bhognath
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724297
|
|
Bhognath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
87
|
GOHPARU
|
MP-14-004-014-001/131
(DEOGARH)
|
1714004000NRG24160120240502909
|
16/01/2024
|
Amrit
|
1714004WL024534
|
Amrit
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724297
|
|
Amrit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
88
|
GOHPARU
|
MP-14-004-014-001/57
(DEOGARH)
|
1714004000NRG24160120240502920
|
16/01/2024
|
Sunita Prajapati
|
1714004WL024534
|
Sunita Prajapati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724297
|
|
SunitaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GOHPARU
|
MP-14-004-040-001/207
(NAWATOLA)
|
1714004000NRG24160120240502871
|
16/01/2024
|
sunita
|
1714004WL024533
|
sunita
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GOHPARU
|
MP-14-004-040-001/364
(NAWATOLA)
|
1714004000NRG24160120240502845
|
16/01/2024
|
PREMVATI
|
1714004WL024532
|
PREMVATI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
PREMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
GOHPARU
|
MP-14-004-040-001/96
(NAWATOLA)
|
1714004000NRG24160120240502903
|
16/01/2024
|
tikiya
|
1714004WL024533
|
tikiya
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
tikiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
92
|
GOHPARU
|
MP-14-004-014-001/104
(DEOGARH)
|
1714004000NRG24160120240502907
|
16/01/2024
|
ram naresh prajapati
|
1714004WL024534
|
ram naresh prajapati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724297
|
|
ramnareshprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
GOHPARU
|
MP-14-004-014-001/113
(DEOGARH)
|
1714004000NRG24160120240502908
|
16/01/2024
|
gudiya
|
1714004WL024534
|
gudiya
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
14/03/2024
|
|
706724297
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
GOHPARU
|
MP-14-004-014-001/143
(DEOGARH)
|
1714004000NRG24160120240502910
|
16/01/2024
|
bhandari prajapati
|
1714004WL024534
|
bhandari prajapati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724297
|
|
bhandariprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GOHPARU
|
MP-14-004-014-001/191-B
(DEOGARH)
|
1714004000NRG24160120240502912
|
16/01/2024
|
lalita
|
1714004WL024534
|
lalita
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724297
|
|
lalita
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
96
|
GOHPARU
|
MP-14-004-014-001/217-A
(DEOGARH)
|
1714004000NRG24160120240502913
|
16/01/2024
|
mahesh prajapati
|
1714004WL024534
|
mahesh prajapati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724297
|
|
maheshprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
GOHPARU
|
MP-14-004-014-001/26
(DEOGARH)
|
1714004000NRG24160120240502915
|
16/01/2024
|
balmeek baiga
|
1714004WL024534
|
balmeek baiga
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724297
|
|
balmeekbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
GOHPARU
|
MP-14-004-014-001/288
(DEOGARH)
|
1714004000NRG24160120240502916
|
16/01/2024
|
munni baiga
|
1714004WL024534
|
munni baiga
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724297
|
|
munnibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
GOHPARU
|
MP-14-004-014-001/405
(DEOGARH)
|
1714004000NRG24160120240502917
|
16/01/2024
|
Khellu Baiga
|
1714004WL024534
|
Khellu Baiga
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724297
|
|
KhelluBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
GOHPARU
|
MP-14-004-014-001/49-A
(DEOGARH)
|
1714004000NRG24160120240502918
|
16/01/2024
|
dheershah baiga
|
1714004WL024534
|
dheershah baiga
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
14/03/2024
|
|
706724297
|
|
dheershahbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
GOHPARU
|
MP-14-004-014-001/52
(DEOGARH)
|
1714004000NRG24160120240502919
|
16/01/2024
|
lakhan prajapati
|
1714004WL024534
|
lakhan prajapati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724297
|
|
lakhanprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
GOHPARU
|
MP-14-004-014-001/58
(DEOGARH)
|
1714004000NRG24160120240502921
|
16/01/2024
|
mangaldeen prajapati
|
1714004WL024534
|
mangaldeen prajapati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724297
|
|
mangaldeenprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
GOHPARU
|
MP-14-004-014-001/59
(DEOGARH)
|
1714004000NRG24160120240502922
|
16/01/2024
|
dadurai prajapati
|
1714004WL024534
|
dadurai prajapati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724297
|
|
daduraiprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
GOHPARU
|
MP-14-004-014-001/88
(DEOGARH)
|
1714004000NRG24160120240502923
|
16/01/2024
|
MUNNI BAIGA
|
1714004WL024534
|
MUNNI BAIGA
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724297
|
|
MUNNIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
GOHPARU
|
MP-14-004-014-001/91
(DEOGARH)
|
1714004000NRG24160120240502924
|
16/01/2024
|
PARSADDU BAIGA
|
1714004WL024534
|
PARSADDU BAIGA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724297
|
|
PARSADDUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
GOHPARU
|
MP-14-004-014-001/93
(DEOGARH)
|
1714004000NRG24160120240502926
|
16/01/2024
|
Indraniya Bai
|
1714004WL024534
|
Indraniya Bai
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724297
|
|
IndraniyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
GOHPARU
|
MP-14-004-014-001/97-A
(DEOGARH)
|
1714004000NRG24160120240502927
|
16/01/2024
|
Geeta Prajapati
|
1714004WL024534
|
Geeta Prajapati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724297
|
|
GeetaPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
GOHPARU
|
MP-14-004-040-001/108
(NAWATOLA)
|
1714004000NRG24160120240502750
|
16/01/2024
|
balram
|
1714004WL024531
|
balram
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
14/03/2024
|
|
706724297
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
GOHPARU
|
MP-14-004-040-001/108
(NAWATOLA)
|
1714004000NRG24160120240502751
|
16/01/2024
|
chameliya
|
1714004WL024531
|
chameliya
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
14/03/2024
|
|
706724297
|
|
chameliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GOHPARU
|
MP-14-004-040-001/117
(NAWATOLA)
|
1714004000NRG24160120240502802
|
16/01/2024
|
CHOTELAL
|
1714004WL024532
|
CHOTELAL
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
CHOTELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
111
|
GOHPARU
|
MP-14-004-040-001/117-B
(NAWATOLA)
|
1714004000NRG24160120240502803
|
16/01/2024
|
parvati bai sahu
|
1714004WL024532
|
parvati bai sahu
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
parvatibaisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GOHPARU
|
MP-14-004-040-001/125
(NAWATOLA)
|
1714004000NRG24160120240502754
|
16/01/2024
|
ANUJPAL
|
1714004WL024531
|
ANUJPAL
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724297
|
|
ANUJPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
GOHPARU
|
MP-14-004-040-001/127
(NAWATOLA)
|
1714004000NRG24160120240502804
|
16/01/2024
|
DUASIYA
|
1714004WL024532
|
DUASIYA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
DUASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
GOHPARU
|
MP-14-004-040-001/132
(NAWATOLA)
|
1714004000NRG24160120240502805
|
16/01/2024
|
charki
|
1714004WL024532
|
charki
|
00697
|
BKID0MG1530
|
190
|
190
|
Processed
|
14/03/2024
|
|
706724297
|
|
charki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
GOHPARU
|
MP-14-004-040-001/139
(NAWATOLA)
|
1714004000NRG24160120240502809
|
16/01/2024
|
lala bai
|
1714004WL024532
|
lala bai
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
lalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
GOHPARU
|
MP-14-004-040-001/146
(NAWATOLA)
|
1714004000NRG24160120240502860
|
16/01/2024
|
DUEJI
|
1714004WL024533
|
DUEJI
|
00697
|
BKID0MG1530
|
380
|
380
|
Processed
|
14/03/2024
|
|
706724297
|
|
DUEJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GOHPARU
|
MP-14-004-040-001/158
(NAWATOLA)
|
1714004000NRG24160120240502759
|
16/01/2024
|
BABULAL
|
1714004WL024531
|
BABULAL
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724297
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
GOHPARU
|
MP-14-004-040-001/158
(NAWATOLA)
|
1714004000NRG24160120240502760
|
16/01/2024
|
LALMAN
|
1714004WL024531
|
LALMAN
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724297
|
|
LALMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GOHPARU
|
MP-14-004-040-001/17
(NAWATOLA)
|
1714004000NRG24160120240502810
|
16/01/2024
|
chandravati
|
1714004WL024532
|
chandravati
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
chandravati
|
BANK OF INDIA(508505)
|
|
120
|
GOHPARU
|
MP-14-004-040-001/175
(NAWATOLA)
|
1714004000NRG24160120240502867
|
16/01/2024
|
PARVATI
|
1714004WL024533
|
PARVATI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
GOHPARU
|
MP-14-004-040-001/175
(NAWATOLA)
|
1714004000NRG24160120240502866
|
16/01/2024
|
RAAAMSHARAN
|
1714004WL024533
|
RAAAMSHARAN
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
RAAAMSHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
GOHPARU
|
MP-14-004-040-001/182
(NAWATOLA)
|
1714004000NRG24160120240502762
|
16/01/2024
|
lalu charmkar
|
1714004WL024531
|
lalu charmkar
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
14/03/2024
|
|
706724297
|
|
lalucharmkar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
123
|
GOHPARU
|
MP-14-004-040-001/193-A
(NAWATOLA)
|
1714004000NRG24160120240502817
|
16/01/2024
|
PHOOLBAI
|
1714004WL024532
|
PHOOLBAI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
GOHPARU
|
MP-14-004-040-001/193-A
(NAWATOLA)
|
1714004000NRG24160120240502816
|
16/01/2024
|
ROOPLAL
|
1714004WL024532
|
ROOPLAL
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
ROOPLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
GOHPARU
|
MP-14-004-040-001/194
(NAWATOLA)
|
1714004000NRG24160120240502763
|
16/01/2024
|
JOHATIYA
|
1714004WL024531
|
JOHATIYA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724297
|
|
JOHATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
GOHPARU
|
MP-14-004-040-001/198
(NAWATOLA)
|
1714004000NRG24160120240502764
|
16/01/2024
|
SEETARAAM KEWAT
|
1714004WL024531
|
SEETARAAM KEWAT
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
14/03/2024
|
|
706724297
|
|
SEETARAAMKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-040-001/20
(NAWATOLA)
|
1714004000NRG24160120240502818
|
16/01/2024
|
BULCHA
|
1714004WL024532
|
BULCHA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
BULCHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
GOHPARU
|
MP-14-004-040-001/20
(NAWATOLA)
|
1714004000NRG24160120240502819
|
16/01/2024
|
BUTAN
|
1714004WL024532
|
BUTAN
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
BUTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
GOHPARU
|
MP-14-004-040-001/201
(NAWATOLA)
|
1714004000NRG24160120240502820
|
16/01/2024
|
KESARIYA
|
1714004WL024532
|
KESARIYA
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
14/03/2024
|
|
706724297
|
|
KESARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
GOHPARU
|
MP-14-004-040-001/201
(NAWATOLA)
|
1714004000NRG24160120240502821
|
16/01/2024
|
PHOOLCHAND
|
1714004WL024532
|
PHOOLCHAND
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
PHOOLCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
GOHPARU
|
MP-14-004-040-001/210
(NAWATOLA)
|
1714004000NRG24160120240502823
|
16/01/2024
|
DEVAKI BAI
|
1714004WL024532
|
DEVAKI BAI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
DEVAKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
GOHPARU
|
MP-14-004-040-001/212
(NAWATOLA)
|
1714004000NRG24160120240502824
|
16/01/2024
|
MANDHARI
|
1714004WL024532
|
MANDHARI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
MANDHARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
133
|
GOHPARU
|
MP-14-004-040-001/214
(NAWATOLA)
|
1714004000NRG24160120240502825
|
16/01/2024
|
CHOTELAL
|
1714004WL024532
|
CHOTELAL
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
CHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
GOHPARU
|
MP-14-004-040-001/214
(NAWATOLA)
|
1714004000NRG24160120240502826
|
16/01/2024
|
JAMEELA
|
1714004WL024532
|
JAMEELA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
JAMEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
GOHPARU
|
MP-14-004-040-001/216
(NAWATOLA)
|
1714004000NRG24160120240502765
|
16/01/2024
|
bharat
|
1714004WL024531
|
bharat
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
14/03/2024
|
|
706724297
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
GOHPARU
|
MP-14-004-040-001/216
(NAWATOLA)
|
1714004000NRG24160120240502766
|
16/01/2024
|
DEEPA
|
1714004WL024531
|
DEEPA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
14/03/2024
|
|
706724297
|
|
DEEPA
|
BANK OF INDIA(508505)
|
|
137
|
GOHPARU
|
MP-14-004-040-001/219
(NAWATOLA)
|
1714004000NRG24160120240502827
|
16/01/2024
|
PHOOLBAI
|
1714004WL024532
|
PHOOLBAI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
PHOOLBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GOHPARU
|
MP-14-004-040-001/222
(NAWATOLA)
|
1714004000NRG24160120240502828
|
16/01/2024
|
ishwardeen
|
1714004WL024532
|
ishwardeen
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
ishwardeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GOHPARU
|
MP-14-004-040-001/228
(NAWATOLA)
|
1714004000NRG24160120240502872
|
16/01/2024
|
MUNNAKEWAT
|
1714004WL024533
|
MUNNAKEWAT
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
MUNNAKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
GOHPARU
|
MP-14-004-040-001/230
(NAWATOLA)
|
1714004000NRG24160120240502829
|
16/01/2024
|
SANTKUMAR
|
1714004WL024532
|
SANTKUMAR
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
SANTKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
GOHPARU
|
MP-14-004-040-001/238
(NAWATOLA)
|
1714004000NRG24160120240502874
|
16/01/2024
|
TERASIYA
|
1714004WL024533
|
TERASIYA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
TERASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GOHPARU
|
MP-14-004-040-001/24
(NAWATOLA)
|
1714004000NRG24160120240502831
|
16/01/2024
|
MUNNI
|
1714004WL024532
|
MUNNI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
GOHPARU
|
MP-14-004-040-001/24
(NAWATOLA)
|
1714004000NRG24160120240502830
|
16/01/2024
|
RAMCHARAN
|
1714004WL024532
|
RAMCHARAN
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
RAMCHARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
144
|
GOHPARU
|
MP-14-004-040-001/281
(NAWATOLA)
|
1714004000NRG24160120240502832
|
16/01/2024
|
koshilya
|
1714004WL024532
|
koshilya
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
14/03/2024
|
|
706724297
|
|
koshilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GOHPARU
|
MP-14-004-040-001/283
(NAWATOLA)
|
1714004000NRG24160120240502833
|
16/01/2024
|
milla
|
1714004WL024532
|
milla
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
milla
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
146
|
GOHPARU
|
MP-14-004-040-001/293
(NAWATOLA)
|
1714004000NRG24160120240502834
|
16/01/2024
|
DADAN
|
1714004WL024532
|
DADAN
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
DADAN
|
UCO BANK(607066)
|
|
147
|
GOHPARU
|
MP-14-004-040-001/294
(NAWATOLA)
|
1714004000NRG24160120240502767
|
16/01/2024
|
BHAGVANDEEN
|
1714004WL024531
|
BHAGVANDEEN
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724297
|
|
BHAGVANDEEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
148
|
GOHPARU
|
MP-14-004-040-001/301
(NAWATOLA)
|
1714004000NRG24160120240502769
|
16/01/2024
|
PREMVATI
|
1714004WL024531
|
PREMVATI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
14/03/2024
|
|
706724297
|
|
PREMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
GOHPARU
|
MP-14-004-040-001/301
(NAWATOLA)
|
1714004000NRG24160120240502768
|
16/01/2024
|
SUMIT LAL BAIGA
|
1714004WL024531
|
SUMIT LAL BAIGA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
14/03/2024
|
|
706724297
|
|
SUMITLALBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GOHPARU
|
MP-14-004-040-001/302
(NAWATOLA)
|
1714004000NRG24160120240502770
|
16/01/2024
|
AMRIT LAL
|
1714004WL024531
|
AMRIT LAL
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
14/03/2024
|
|
706724297
|
|
AMRITLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GOHPARU
|
MP-14-004-040-001/304
(NAWATOLA)
|
1714004000NRG24160120240502835
|
16/01/2024
|
DULARE
|
1714004WL024532
|
DULARE
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
DULARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GOHPARU
|
MP-14-004-040-001/304
(NAWATOLA)
|
1714004000NRG24160120240502836
|
16/01/2024
|
KOSHA
|
1714004WL024532
|
KOSHA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
KOSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
GOHPARU
|
MP-14-004-040-001/305
(NAWATOLA)
|
1714004000NRG24160120240502837
|
16/01/2024
|
BHAIYALAL
|
1714004WL024532
|
BHAIYALAL
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
GOHPARU
|
MP-14-004-040-001/305
(NAWATOLA)
|
1714004000NRG24160120240502838
|
16/01/2024
|
PREMIYA
|
1714004WL024532
|
PREMIYA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
PREMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GOHPARU
|
MP-14-004-040-001/309
(NAWATOLA)
|
1714004000NRG24160120240502875
|
16/01/2024
|
ANJU
|
1714004WL024533
|
ANJU
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
ANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GOHPARU
|
MP-14-004-040-001/321
(NAWATOLA)
|
1714004000NRG24160120240502878
|
16/01/2024
|
CHINTAMANI
|
1714004WL024533
|
CHINTAMANI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
CHINTAMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GOHPARU
|
MP-14-004-040-001/321
(NAWATOLA)
|
1714004000NRG24160120240502879
|
16/01/2024
|
SEETA
|
1714004WL024533
|
SEETA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
SEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
GOHPARU
|
MP-14-004-040-001/325
(NAWATOLA)
|
1714004000NRG24160120240502771
|
16/01/2024
|
RAAMDASH
|
1714004WL024531
|
RAAMDASH
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
14/03/2024
|
|
706724297
|
|
RAAMDASH
|
BANK OF BARODA(606985)
|
|
159
|
GOHPARU
|
MP-14-004-040-001/328
(NAWATOLA)
|
1714004000NRG24160120240502883
|
16/01/2024
|
gaytree
|
1714004WL024533
|
gaytree
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
gaytree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
GOHPARU
|
MP-14-004-040-001/328
(NAWATOLA)
|
1714004000NRG24160120240502882
|
16/01/2024
|
TEERATH
|
1714004WL024533
|
TEERATH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
TEERATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
161
|
GOHPARU
|
MP-14-004-040-001/337-A
(NAWATOLA)
|
1714004000NRG24160120240502885
|
16/01/2024
|
MOHAN SHAHU
|
1714004WL024533
|
MOHAN SHAHU
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
MOHANSHAHU
|
AXIS BANK(607153)
|
|
162
|
GOHPARU
|
MP-14-004-040-001/337-A
(NAWATOLA)
|
1714004000NRG24160120240502886
|
16/01/2024
|
seeta
|
1714004WL024533
|
seeta
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
seeta
|
BANK OF INDIA(508505)
|
|
163
|
GOHPARU
|
MP-14-004-040-001/34
(NAWATOLA)
|
1714004000NRG24160120240502839
|
16/01/2024
|
KESHVATI
|
1714004WL024532
|
KESHVATI
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
14/03/2024
|
|
706724297
|
|
KESHVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GOHPARU
|
MP-14-004-040-001/349
(NAWATOLA)
|
1714004000NRG24160120240502840
|
16/01/2024
|
DUASIYA
|
1714004WL024532
|
DUASIYA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
DUASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
GOHPARU
|
MP-14-004-040-001/352
(NAWATOLA)
|
1714004000NRG24160120240502841
|
16/01/2024
|
BHARTHU
|
1714004WL024532
|
BHARTHU
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
BHARTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GOHPARU
|
MP-14-004-040-001/358
(NAWATOLA)
|
1714004000NRG24160120240502843
|
16/01/2024
|
MAAYA
|
1714004WL024532
|
MAAYA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
MAAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GOHPARU
|
MP-14-004-040-001/358
(NAWATOLA)
|
1714004000NRG24160120240502842
|
16/01/2024
|
SURENDRA
|
1714004WL024532
|
SURENDRA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GOHPARU
|
MP-14-004-040-001/362
(NAWATOLA)
|
1714004000NRG24160120240502773
|
16/01/2024
|
ENDRAVATI
|
1714004WL024531
|
ENDRAVATI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
14/03/2024
|
|
706724297
|
|
ENDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GOHPARU
|
MP-14-004-040-001/362
(NAWATOLA)
|
1714004000NRG24160120240502772
|
16/01/2024
|
HEMRAJ
|
1714004WL024531
|
HEMRAJ
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
14/03/2024
|
|
706724297
|
|
HEMRAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
170
|
GOHPARU
|
MP-14-004-040-001/364
(NAWATOLA)
|
1714004000NRG24160120240502844
|
16/01/2024
|
BHOLA
|
1714004WL024532
|
BHOLA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
BHOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GOHPARU
|
MP-14-004-040-001/375
(NAWATOLA)
|
1714004000NRG24160120240502775
|
16/01/2024
|
annu bai
|
1714004WL024531
|
annu bai
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724297
|
|
annubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GOHPARU
|
MP-14-004-040-001/375
(NAWATOLA)
|
1714004000NRG24160120240502774
|
16/01/2024
|
buddhu baiga
|
1714004WL024531
|
buddhu baiga
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724297
|
|
buddhubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GOHPARU
|
MP-14-004-040-001/38
(NAWATOLA)
|
1714004000NRG24160120240502777
|
16/01/2024
|
BULBUL
|
1714004WL024531
|
BULBUL
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
14/03/2024
|
|
706724297
|
|
BULBUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GOHPARU
|
MP-14-004-040-001/38
(NAWATOLA)
|
1714004000NRG24160120240502776
|
16/01/2024
|
MATHURA
|
1714004WL024531
|
MATHURA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
14/03/2024
|
|
706724297
|
|
MATHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GOHPARU
|
MP-14-004-040-001/380
(NAWATOLA)
|
1714004000NRG24160120240502778
|
16/01/2024
|
kailesh
|
1714004WL024531
|
kailesh
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
14/03/2024
|
|
706724297
|
|
kailesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GOHPARU
|
MP-14-004-040-001/380
(NAWATOLA)
|
1714004000NRG24160120240502779
|
16/01/2024
|
lalita
|
1714004WL024531
|
lalita
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
14/03/2024
|
|
706724297
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GOHPARU
|
MP-14-004-040-001/39
(NAWATOLA)
|
1714004000NRG24160120240502780
|
16/01/2024
|
PRADHAN
|
1714004WL024531
|
PRADHAN
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
14/03/2024
|
|
706724297
|
|
PRADHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GOHPARU
|
MP-14-004-040-001/393
(NAWATOLA)
|
1714004000NRG24160120240502781
|
16/01/2024
|
suneel sahu
|
1714004WL024531
|
suneel sahu
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
14/03/2024
|
|
706724297
|
|
suneelsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
GOHPARU
|
MP-14-004-040-001/44
(NAWATOLA)
|
1714004000NRG24160120240502782
|
16/01/2024
|
BUDDHASEN
|
1714004WL024531
|
BUDDHASEN
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
14/03/2024
|
|
706724297
|
|
BUDDHASEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GOHPARU
|
MP-14-004-040-001/44
(NAWATOLA)
|
1714004000NRG24160120240502783
|
16/01/2024
|
JANKI
|
1714004WL024531
|
JANKI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
14/03/2024
|
|
706724297
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GOHPARU
|
MP-14-004-040-001/45
(NAWATOLA)
|
1714004000NRG24160120240502785
|
16/01/2024
|
MAIKI
|
1714004WL024531
|
MAIKI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
14/03/2024
|
|
706724297
|
|
MAIKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GOHPARU
|
MP-14-004-040-001/45
(NAWATOLA)
|
1714004000NRG24160120240502784
|
16/01/2024
|
SUKHSEN
|
1714004WL024531
|
SUKHSEN
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
14/03/2024
|
|
706724297
|
|
SUKHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
GOHPARU
|
MP-14-004-040-001/46
(NAWATOLA)
|
1714004000NRG24160120240502846
|
16/01/2024
|
MUNNI
|
1714004WL024532
|
MUNNI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
GOHPARU
|
MP-14-004-040-001/48
(NAWATOLA)
|
1714004000NRG24160120240502786
|
16/01/2024
|
puniya
|
1714004WL024531
|
puniya
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
14/03/2024
|
|
706724297
|
|
puniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GOHPARU
|
MP-14-004-040-001/49
(NAWATOLA)
|
1714004000NRG24160120240502787
|
16/01/2024
|
BHANBAI
|
1714004WL024531
|
BHANBAI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
14/03/2024
|
|
706724297
|
|
BHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GOHPARU
|
MP-14-004-040-001/50
(NAWATOLA)
|
1714004000NRG24160120240502788
|
16/01/2024
|
KUARIYA
|
1714004WL024531
|
KUARIYA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
14/03/2024
|
|
706724297
|
|
KUARIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
187
|
GOHPARU
|
MP-14-004-040-001/53
(NAWATOLA)
|
1714004000NRG24160120240502847
|
16/01/2024
|
DHANSHAH
|
1714004WL024532
|
DHANSHAH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
DHANSHAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GOHPARU
|
MP-14-004-040-001/53
(NAWATOLA)
|
1714004000NRG24160120240502848
|
16/01/2024
|
KUSUM BAIGA
|
1714004WL024532
|
KUSUM BAIGA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
KUSUMBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GOHPARU
|
MP-14-004-040-001/54
(NAWATOLA)
|
1714004000NRG24160120240502849
|
16/01/2024
|
DURGHATIYA
|
1714004WL024532
|
DURGHATIYA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
DURGHATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GOHPARU
|
MP-14-004-040-001/57
(NAWATOLA)
|
1714004000NRG24160120240502790
|
16/01/2024
|
CHANGI
|
1714004WL024531
|
CHANGI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
14/03/2024
|
|
706724297
|
|
CHANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
GOHPARU
|
MP-14-004-040-001/58
(NAWATOLA)
|
1714004000NRG24160120240502791
|
16/01/2024
|
BESHAHU
|
1714004WL024531
|
BESHAHU
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724297
|
|
BESHAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
GOHPARU
|
MP-14-004-040-001/58
(NAWATOLA)
|
1714004000NRG24160120240502792
|
16/01/2024
|
LALLI
|
1714004WL024531
|
LALLI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724297
|
|
LALLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
GOHPARU
|
MP-14-004-040-001/59
(NAWATOLA)
|
1714004000NRG24160120240502851
|
16/01/2024
|
BUNDI
|
1714004WL024532
|
BUNDI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
BUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GOHPARU
|
MP-14-004-040-001/59
(NAWATOLA)
|
1714004000NRG24160120240502850
|
16/01/2024
|
MATAUA
|
1714004WL024532
|
MATAUA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
MATAUA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
195
|
GOHPARU
|
MP-14-004-040-001/61
(NAWATOLA)
|
1714004000NRG24160120240502793
|
16/01/2024
|
CHAITEE
|
1714004WL024531
|
CHAITEE
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
14/03/2024
|
|
706724297
|
|
CHAITEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
GOHPARU
|
MP-14-004-040-001/66-A
(NAWATOLA)
|
1714004000NRG24160120240502891
|
16/01/2024
|
MOHAN Sahu
|
1714004WL024533
|
MOHAN Sahu
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
MOHANSahu
|
BANK OF BARODA(606985)
|
|
197
|
GOHPARU
|
MP-14-004-040-001/69
(NAWATOLA)
|
1714004000NRG24160120240502795
|
16/01/2024
|
dasiya
|
1714004WL024531
|
dasiya
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
14/03/2024
|
|
706724297
|
|
dasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
GOHPARU
|
MP-14-004-040-001/69
(NAWATOLA)
|
1714004000NRG24160120240502794
|
16/01/2024
|
JAIPAL
|
1714004WL024531
|
JAIPAL
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
14/03/2024
|
|
706724297
|
|
JAIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
GOHPARU
|
MP-14-004-040-001/72
(NAWATOLA)
|
1714004000NRG24160120240502892
|
16/01/2024
|
ANUJPAL
|
1714004WL024533
|
ANUJPAL
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
ANUJPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
GOHPARU
|
MP-14-004-040-001/76
(NAWATOLA)
|
1714004000NRG24160120240502893
|
16/01/2024
|
TERASIYA
|
1714004WL024533
|
TERASIYA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
TERASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
GOHPARU
|
MP-14-004-040-001/77
(NAWATOLA)
|
1714004000NRG24160120240502894
|
16/01/2024
|
ROHNI
|
1714004WL024533
|
ROHNI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
ROHNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
GOHPARU
|
MP-14-004-040-001/78
(NAWATOLA)
|
1714004000NRG24160120240502895
|
16/01/2024
|
BHEEMSEN
|
1714004WL024533
|
BHEEMSEN
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
BHEEMSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
GOHPARU
|
MP-14-004-040-001/78-A
(NAWATOLA)
|
1714004000NRG24160120240502896
|
16/01/2024
|
YOGESH
|
1714004WL024533
|
YOGESH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
YOGESH
|
BANK OF BARODA(606985)
|
|
204
|
GOHPARU
|
MP-14-004-040-001/79
(NAWATOLA)
|
1714004000NRG24160120240502897
|
16/01/2024
|
bholaram
|
1714004WL024533
|
bholaram
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
bholaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
GOHPARU
|
MP-14-004-040-001/79
(NAWATOLA)
|
1714004000NRG24160120240502898
|
16/01/2024
|
MAGANI
|
1714004WL024533
|
MAGANI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
MAGANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
GOHPARU
|
MP-14-004-040-001/80
(NAWATOLA)
|
1714004000NRG24160120240502899
|
16/01/2024
|
LOKNATH
|
1714004WL024533
|
LOKNATH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
LOKNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
GOHPARU
|
MP-14-004-040-001/80
(NAWATOLA)
|
1714004000NRG24160120240502900
|
16/01/2024
|
SUNITA
|
1714004WL024533
|
SUNITA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
GOHPARU
|
MP-14-004-040-001/86
(NAWATOLA)
|
1714004000NRG24160120240502796
|
16/01/2024
|
MOTELAL
|
1714004WL024531
|
MOTELAL
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
14/03/2024
|
|
706724297
|
|
MOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
GOHPARU
|
MP-14-004-040-001/86
(NAWATOLA)
|
1714004000NRG24160120240502797
|
16/01/2024
|
SUMINTRA
|
1714004WL024531
|
SUMINTRA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
14/03/2024
|
|
706724297
|
|
SUMINTRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
GOHPARU
|
MP-14-004-040-001/88
(NAWATOLA)
|
1714004000NRG24160120240502798
|
16/01/2024
|
CHATURBHAN
|
1714004WL024531
|
CHATURBHAN
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
14/03/2024
|
|
706724297
|
|
CHATURBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
GOHPARU
|
MP-14-004-040-001/88
(NAWATOLA)
|
1714004000NRG24160120240502799
|
16/01/2024
|
SUSHILA
|
1714004WL024531
|
SUSHILA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
14/03/2024
|
|
706724297
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
GOHPARU
|
MP-14-004-040-001/91
(NAWATOLA)
|
1714004000NRG24160120240502801
|
16/01/2024
|
ANUPIYA
|
1714004WL024531
|
ANUPIYA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
14/03/2024
|
|
706724297
|
|
ANUPIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
GOHPARU
|
MP-14-004-040-001/91
(NAWATOLA)
|
1714004000NRG24160120240502800
|
16/01/2024
|
PARSADI
|
1714004WL024531
|
PARSADI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
14/03/2024
|
|
706724297
|
|
PARSADI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
214
|
GOHPARU
|
MP-14-004-040-001/93-A
(NAWATOLA)
|
1714004000NRG24160120240502852
|
16/01/2024
|
GANESH
|
1714004WL024532
|
GANESH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
GOHPARU
|
MP-14-004-040-001/94
(NAWATOLA)
|
1714004000NRG24160120240502901
|
16/01/2024
|
RAMADHAR
|
1714004WL024533
|
RAMADHAR
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
RAMADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GOHPARU
|
MP-14-004-040-001/94
(NAWATOLA)
|
1714004000NRG24160120240502902
|
16/01/2024
|
TARAVATI
|
1714004WL024533
|
TARAVATI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
TARAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GOHPARU
|
MP-14-004-040-001/98
(NAWATOLA)
|
1714004000NRG24160120240502905
|
16/01/2024
|
ANGESHRI
|
1714004WL024533
|
ANGESHRI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
ANGESHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
GOHPARU
|
MP-14-004-040-001/98
(NAWATOLA)
|
1714004000NRG24160120240502904
|
16/01/2024
|
DADI
|
1714004WL024533
|
DADI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
DADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
GOHPARU
|
MP-14-004-040-001/99
(NAWATOLA)
|
1714004000NRG24160120240502906
|
16/01/2024
|
RADHA
|
1714004WL024533
|
RADHA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132870
|
132870
|
|
|
|
|
|
|
|
|
220
|
GOHPARU
|
MP-14-004-014-001/183
(DEOGARH)
|
1714004000NRG24160120240502911
|
16/01/2024
|
rambhuan
|
1714004WL024534
|
rambhuan
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724297
|
|
rambhuan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
GOHPARU
|
MP-14-004-040-001/101
(NAWATOLA)
|
1714004000NRG24160120240502853
|
16/01/2024
|
LEELA
|
1714004WL024533
|
LEELA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
LEELA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
222
|
GOHPARU
|
MP-14-004-040-001/102
(NAWATOLA)
|
1714004000NRG24160120240502854
|
16/01/2024
|
KAUSILYA
|
1714004WL024533
|
KAUSILYA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
KAUSILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
GOHPARU
|
MP-14-004-040-001/103
(NAWATOLA)
|
1714004000NRG24160120240502855
|
16/01/2024
|
ramkali
|
1714004WL024533
|
ramkali
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
GOHPARU
|
MP-14-004-040-001/105
(NAWATOLA)
|
1714004000NRG24160120240502856
|
16/01/2024
|
SUSHILA
|
1714004WL024533
|
SUSHILA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
GOHPARU
|
MP-14-004-040-001/12
(NAWATOLA)
|
1714004000NRG24160120240502752
|
16/01/2024
|
SUNDI
|
1714004WL024531
|
SUNDI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
14/03/2024
|
|
706724297
|
|
SUNDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
GOHPARU
|
MP-14-004-040-001/124
(NAWATOLA)
|
1714004000NRG24160120240502753
|
16/01/2024
|
MAHDAL
|
1714004WL024531
|
MAHDAL
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
14/03/2024
|
|
706724297
|
|
MAHDAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
GOHPARU
|
MP-14-004-040-001/129-A
(NAWATOLA)
|
1714004000NRG24160120240502755
|
16/01/2024
|
PHOOL BAI
|
1714004WL024531
|
PHOOL BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724297
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
GOHPARU
|
MP-14-004-040-001/135
(NAWATOLA)
|
1714004000NRG24160120240502756
|
16/01/2024
|
RAMJIYAVAN
|
1714004WL024531
|
RAMJIYAVAN
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724297
|
|
RAMJIYAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
GOHPARU
|
MP-14-004-040-001/136
(NAWATOLA)
|
1714004000NRG24160120240502806
|
16/01/2024
|
BASANTA
|
1714004WL024532
|
BASANTA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
BASANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
GOHPARU
|
MP-14-004-040-001/137
(NAWATOLA)
|
1714004000NRG24160120240502807
|
16/01/2024
|
MOTILAL
|
1714004WL024532
|
MOTILAL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
MOTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
GOHPARU
|
MP-14-004-040-001/139
(NAWATOLA)
|
1714004000NRG24160120240502808
|
16/01/2024
|
NARAYAN
|
1714004WL024532
|
NARAYAN
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
GOHPARU
|
MP-14-004-040-001/140
(NAWATOLA)
|
1714004000NRG24160120240502857
|
16/01/2024
|
TEERATH
|
1714004WL024533
|
TEERATH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
TEERATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
GOHPARU
|
MP-14-004-040-001/142
(NAWATOLA)
|
1714004000NRG24160120240502858
|
16/01/2024
|
SUKHDEV
|
1714004WL024533
|
SUKHDEV
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
SUKHDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
GOHPARU
|
MP-14-004-040-001/144
(NAWATOLA)
|
1714004000NRG24160120240502758
|
16/01/2024
|
AMARVATI
|
1714004WL024531
|
AMARVATI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
14/03/2024
|
|
706724297
|
|
AMARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
GOHPARU
|
MP-14-004-040-001/144
(NAWATOLA)
|
1714004000NRG24160120240502757
|
16/01/2024
|
GORELAL
|
1714004WL024531
|
GORELAL
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724297
|
|
GORELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
GOHPARU
|
MP-14-004-040-001/146
(NAWATOLA)
|
1714004000NRG24160120240502859
|
16/01/2024
|
BUDHDASEN
|
1714004WL024533
|
BUDHDASEN
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
14/03/2024
|
|
706724297
|
|
BUDHDASEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
GOHPARU
|
MP-14-004-040-001/149
(NAWATOLA)
|
1714004000NRG24160120240502863
|
16/01/2024
|
GEETA
|
1714004WL024533
|
GEETA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
GOHPARU
|
MP-14-004-040-001/149
(NAWATOLA)
|
1714004000NRG24160120240502862
|
16/01/2024
|
RAMPRASAD
|
1714004WL024533
|
RAMPRASAD
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
GOHPARU
|
MP-14-004-040-001/161
(NAWATOLA)
|
1714004000NRG24160120240502865
|
16/01/2024
|
gudiya
|
1714004WL024533
|
gudiya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
GOHPARU
|
MP-14-004-040-001/161
(NAWATOLA)
|
1714004000NRG24160120240502864
|
16/01/2024
|
RAAMPRASAD
|
1714004WL024533
|
RAAMPRASAD
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
RAAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
GOHPARU
|
MP-14-004-040-001/170-A
(NAWATOLA)
|
1714004000NRG24160120240502811
|
16/01/2024
|
SHRIRAM
|
1714004WL024532
|
SHRIRAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
SHRIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
GOHPARU
|
MP-14-004-040-001/176
(NAWATOLA)
|
1714004000NRG24160120240502868
|
16/01/2024
|
LAJJAN
|
1714004WL024533
|
LAJJAN
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
LAJJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
GOHPARU
|
MP-14-004-040-001/178
(NAWATOLA)
|
1714004000NRG24160120240502812
|
16/01/2024
|
UMESH
|
1714004WL024532
|
UMESH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
UMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
GOHPARU
|
MP-14-004-040-001/18
(NAWATOLA)
|
1714004000NRG24160120240502813
|
16/01/2024
|
SUDAMA YADAV
|
1714004WL024532
|
SUDAMA YADAV
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
SUDAMAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
GOHPARU
|
MP-14-004-040-001/181
(NAWATOLA)
|
1714004000NRG24160120240502814
|
16/01/2024
|
MANDHARI
|
1714004WL024532
|
MANDHARI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
MANDHARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
246
|
GOHPARU
|
MP-14-004-040-001/181
(NAWATOLA)
|
1714004000NRG24160120240502815
|
16/01/2024
|
SUSHILA
|
1714004WL024532
|
SUSHILA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
GOHPARU
|
MP-14-004-040-001/182
(NAWATOLA)
|
1714004000NRG24160120240502761
|
16/01/2024
|
BASHANTI
|
1714004WL024531
|
BASHANTI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
14/03/2024
|
|
706724297
|
|
BASHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
GOHPARU
|
MP-14-004-040-001/188
(NAWATOLA)
|
1714004000NRG24160120240502870
|
16/01/2024
|
munni
|
1714004WL024533
|
munni
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
GOHPARU
|
MP-14-004-040-001/188
(NAWATOLA)
|
1714004000NRG24160120240502869
|
16/01/2024
|
PHOOLCHAND
|
1714004WL024533
|
PHOOLCHAND
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
PHOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
GOHPARU
|
MP-14-004-040-001/235
(NAWATOLA)
|
1714004000NRG24160120240502873
|
16/01/2024
|
SAMBHU
|
1714004WL024533
|
SAMBHU
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
SAMBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
GOHPARU
|
MP-14-004-040-001/320
(NAWATOLA)
|
1714004000NRG24160120240502876
|
16/01/2024
|
PURSOTTAM
|
1714004WL024533
|
PURSOTTAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
PURSOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
GOHPARU
|
MP-14-004-040-001/320
(NAWATOLA)
|
1714004000NRG24160120240502877
|
16/01/2024
|
SUNITA
|
1714004WL024533
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
GOHPARU
|
MP-14-004-040-001/327
(NAWATOLA)
|
1714004000NRG24160120240502880
|
16/01/2024
|
DWARIKA
|
1714004WL024533
|
DWARIKA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
DWARIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
GOHPARU
|
MP-14-004-040-001/327
(NAWATOLA)
|
1714004000NRG24160120240502881
|
16/01/2024
|
hiriya
|
1714004WL024533
|
hiriya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
hiriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
GOHPARU
|
MP-14-004-040-001/334
(NAWATOLA)
|
1714004000NRG24160120240502884
|
16/01/2024
|
LALMAN
|
1714004WL024533
|
LALMAN
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
LALMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
GOHPARU
|
MP-14-004-040-001/365
(NAWATOLA)
|
1714004000NRG24160120240502887
|
16/01/2024
|
Buddhasen
|
1714004WL024533
|
Buddhasen
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
Buddhasen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
GOHPARU
|
MP-14-004-040-001/365
(NAWATOLA)
|
1714004000NRG24160120240502888
|
16/01/2024
|
MUNIYA BAIGA
|
1714004WL024533
|
MUNIYA BAIGA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
MUNIYABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
GOHPARU
|
MP-14-004-040-001/373
(NAWATOLA)
|
1714004000NRG24160120240502889
|
16/01/2024
|
MAMTA NAT
|
1714004WL024533
|
MAMTA NAT
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
MAMTANAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
GOHPARU
|
MP-14-004-040-001/6
(NAWATOLA)
|
1714004000NRG24160120240502890
|
16/01/2024
|
RACHANDRA
|
1714004WL024533
|
RACHANDRA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706724297
|
|
RACHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43160
|
43160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236960
|
236960
|
|
|
|
|
|
|
|