|
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-14-004-023-004/51
(GURHA)
|
1714004023NRG24091020230324275
|
10/10/2023
|
Rajan Singh Somvanshi
|
1714004023WL017221
|
Rajan Singh Somvanshi
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
08/11/2023
|
|
285737542
|
|
RajanSinghSomvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GOHPARU
|
MP-14-004-023-004/73
(GURHA)
|
1714004023NRG24091020230324278
|
10/10/2023
|
Neelesh Varma
|
1714004023WL017221
|
Neelesh Varma
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
08/11/2023
|
|
285737542
|
|
NeeleshVarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-024-001/30-B
(HARRI)
|
1714004000NRG24091020230324204
|
10/10/2023
|
Ramashankar saket
|
1714004WL017212
|
Ramashankar saket
|
00048
|
BKID0009415
|
440
|
440
|
Processed
|
08/11/2023
|
|
285737542
|
|
Ramashankarsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOHPARU
|
MP-14-004-024-001/30-D
(HARRI)
|
1714004000NRG24091020230324207
|
10/10/2023
|
Ravi Shankar
|
1714004WL017212
|
Ravi Shankar
|
00048
|
BKID0009415
|
440
|
440
|
Processed
|
08/11/2023
|
|
285737542
|
|
RaviShankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
5
|
GOHPARU
|
MP-14-004-023-004/128
(GURHA)
|
1714004023NRG24091020230324270
|
10/10/2023
|
Ramesh Panika
|
1714004023WL017221
|
Ramesh Panika
|
00051
|
MAHB0001881
|
800
|
800
|
Processed
|
08/11/2023
|
|
285737542
|
|
RameshPanika
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GOHPARU
|
MP-14-004-023-004/71
(GURHA)
|
1714004023NRG24091020230324276
|
10/10/2023
|
Arjun singh
|
1714004023WL017221
|
Arjun singh
|
00051
|
MAHB0001881
|
800
|
800
|
Processed
|
08/11/2023
|
|
285737542
|
|
Arjunsingh
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GOHPARU
|
MP-14-004-023-004/71
(GURHA)
|
1714004023NRG24091020230324277
|
10/10/2023
|
Kusum singh
|
1714004023WL017221
|
Kusum singh
|
00051
|
MAHB0001881
|
800
|
800
|
Processed
|
08/11/2023
|
|
285737542
|
|
Kusumsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
8
|
GOHPARU
|
MP-14-004-037-001/136-A
(MALMATHAR)
|
1714004037NRG24091020230324254
|
10/10/2023
|
Rakesh dubedi
|
1714004037WL017220
|
Rakesh dubedi
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285737542
|
|
Rakeshdubedi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-037-001/136-C
(MALMATHAR)
|
1714004037NRG24091020230324255
|
10/10/2023
|
Mukesh Dubedi
|
1714004037WL017220
|
Mukesh Dubedi
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285737542
|
|
MukeshDubedi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-037-001/183
(MALMATHAR)
|
1714004000NRG24101020230324643
|
10/10/2023
|
BHAGVANDAS
|
1714004WL017266
|
BHAGVANDAS
|
00089
|
CBIN0282146
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
285737542
|
|
BHAGVANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-037-001/183
(MALMATHAR)
|
1714004000NRG24101020230324644
|
10/10/2023
|
sudha
|
1714004WL017266
|
sudha
|
00089
|
CBIN0282146
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
285737542
|
|
sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-037-001/184
(MALMATHAR)
|
1714004037NRG24091020230324256
|
10/10/2023
|
rajendra yadav
|
1714004037WL017220
|
rajendra yadav
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285737542
|
|
rajendrayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-037-001/185-B
(MALMATHAR)
|
1714004037NRG24091020230324257
|
10/10/2023
|
SUNAINA YADAV
|
1714004037WL017220
|
SUNAINA YADAV
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285737542
|
|
SUNAINAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-037-001/198
(MALMATHAR)
|
1714004000NRG24101020230324645
|
10/10/2023
|
Manoj
|
1714004WL017266
|
Manoj
|
00089
|
CBIN0282146
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
285737542
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-037-001/202-A
(MALMATHAR)
|
1714004037NRG24091020230324259
|
10/10/2023
|
RADHA BAI
|
1714004037WL017220
|
RADHA BAI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285737542
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-037-001/202-A
(MALMATHAR)
|
1714004037NRG24091020230324258
|
10/10/2023
|
rajendra
|
1714004037WL017220
|
rajendra
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285737542
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-037-001/205
(MALMATHAR)
|
1714004000NRG24101020230324647
|
10/10/2023
|
RAM BAI
|
1714004WL017266
|
RAM BAI
|
00089
|
CBIN0282146
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
285737542
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-037-001/218
(MALMATHAR)
|
1714004037NRG24091020230324261
|
10/10/2023
|
Gedlal
|
1714004037WL017220
|
Gedlal
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285737542
|
|
Gedlal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-037-001/218
(MALMATHAR)
|
1714004037NRG24091020230324260
|
10/10/2023
|
Sukhlal
|
1714004037WL017220
|
Sukhlal
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285737542
|
|
Sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-037-001/309
(MALMATHAR)
|
1714004000NRG24101020230324648
|
10/10/2023
|
RAM SINGH
|
1714004WL017266
|
RAM SINGH
|
00089
|
CBIN0282146
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
285737542
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-037-001/309
(MALMATHAR)
|
1714004000NRG24101020230324649
|
10/10/2023
|
SONU
|
1714004WL017266
|
SONU
|
00089
|
CBIN0282146
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
285737542
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-037-001/322
(MALMATHAR)
|
1714004000NRG24101020230324650
|
10/10/2023
|
DEENBAN SINGH
|
1714004WL017266
|
DEENBAN SINGH
|
00089
|
CBIN0282146
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
285737542
|
|
DEENBANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-037-001/349
(MALMATHAR)
|
1714004000NRG24101020230324651
|
10/10/2023
|
chatrpal
|
1714004WL017266
|
chatrpal
|
00089
|
CBIN0282146
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
285737542
|
|
chatrpal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-037-001/36
(MALMATHAR)
|
1714004037NRG24091020230324262
|
10/10/2023
|
RAMDHARI PANIKA
|
1714004037WL017220
|
RAMDHARI PANIKA
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285737542
|
|
RAMDHARIPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-037-001/36
(MALMATHAR)
|
1714004037NRG24091020230324263
|
10/10/2023
|
RAMKALI
|
1714004037WL017220
|
RAMKALI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285737542
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-037-001/37-A
(MALMATHAR)
|
1714004000NRG24101020230324652
|
10/10/2023
|
lalli bai
|
1714004WL017266
|
lalli bai
|
00089
|
CBIN0282146
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
285737542
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-037-001/37-A
(MALMATHAR)
|
1714004037NRG24091020230324264
|
10/10/2023
|
parsotam
|
1714004037WL017220
|
parsotam
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285737542
|
|
parsotam
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-037-001/38
(MALMATHAR)
|
1714004000NRG24101020230324653
|
10/10/2023
|
shivdayal
|
1714004WL017266
|
shivdayal
|
00089
|
CBIN0282146
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
285737542
|
|
shivdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-037-001/38
(MALMATHAR)
|
1714004000NRG24101020230324654
|
10/10/2023
|
SUKHAMANTI
|
1714004WL017266
|
SUKHAMANTI
|
00089
|
CBIN0282146
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
285737542
|
|
SUKHAMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-037-001/50-A
(MALMATHAR)
|
1714004037NRG24091020230324265
|
10/10/2023
|
lila bai panika
|
1714004037WL017220
|
lila bai panika
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285737542
|
|
lilabaipanika
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-039-001/122
(NAWAGAON)
|
1714004039NRG24091020230324337
|
10/10/2023
|
ramrati
|
1714004039WL017232
|
ramrati
|
00089
|
CBIN0282146
|
584
|
584
|
Processed
|
08/11/2023
|
|
285737542
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-039-001/123
(NAWAGAON)
|
1714004039NRG24091020230324338
|
10/10/2023
|
BULCHA
|
1714004039WL017232
|
BULCHA
|
00089
|
CBIN0282146
|
584
|
584
|
Processed
|
08/11/2023
|
|
285737542
|
|
BULCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-039-001/123
(NAWAGAON)
|
1714004039NRG24091020230324339
|
10/10/2023
|
MUNIBAI
|
1714004039WL017232
|
MUNIBAI
|
00089
|
CBIN0282146
|
584
|
584
|
Processed
|
08/11/2023
|
|
285737542
|
|
MUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-039-001/130
(NAWAGAON)
|
1714004039NRG24091020230324340
|
10/10/2023
|
SHUKBARIYA
|
1714004039WL017232
|
SHUKBARIYA
|
00089
|
CBIN0282146
|
584
|
584
|
Processed
|
08/11/2023
|
|
285737542
|
|
SHUKBARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-039-001/132
(NAWAGAON)
|
1714004039NRG24091020230324341
|
10/10/2023
|
DHEERSINGH
|
1714004039WL017232
|
DHEERSINGH
|
00089
|
CBIN0282146
|
584
|
584
|
Processed
|
08/11/2023
|
|
285737542
|
|
DHEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-039-001/132-A
(NAWAGAON)
|
1714004039NRG24091020230324342
|
10/10/2023
|
indra kali goond
|
1714004039WL017232
|
indra kali goond
|
00089
|
CBIN0282146
|
584
|
584
|
Processed
|
08/11/2023
|
|
285737542
|
|
indrakaligoond
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-039-001/157
(NAWAGAON)
|
1714004039NRG24091020230324343
|
10/10/2023
|
PHOOLBAI
|
1714004039WL017232
|
PHOOLBAI
|
00089
|
CBIN0282146
|
584
|
584
|
Processed
|
08/11/2023
|
|
285737542
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-039-001/158
(NAWAGAON)
|
1714004039NRG24091020230324344
|
10/10/2023
|
SAROJ
|
1714004039WL017232
|
SAROJ
|
00089
|
CBIN0282146
|
584
|
584
|
Processed
|
08/11/2023
|
|
285737542
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-039-001/161
(NAWAGAON)
|
1714004039NRG24091020230324345
|
10/10/2023
|
SHYAMBAI
|
1714004039WL017232
|
SHYAMBAI
|
00089
|
CBIN0282146
|
584
|
584
|
Processed
|
08/11/2023
|
|
285737542
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-039-001/161-A
(NAWAGAON)
|
1714004039NRG24091020230324346
|
10/10/2023
|
Phulbai
|
1714004039WL017232
|
Phulbai
|
00089
|
CBIN0282146
|
438
|
438
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
GOHPARU
|
MP-14-004-039-001/163
(NAWAGAON)
|
1714004039NRG24091020230324349
|
10/10/2023
|
NAN BAI
|
1714004039WL017232
|
NAN BAI
|
00089
|
CBIN0282146
|
584
|
584
|
Processed
|
08/11/2023
|
|
285737542
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-039-001/165
(NAWAGAON)
|
1714004039NRG24091020230324351
|
10/10/2023
|
PREMVATI
|
1714004039WL017232
|
PREMVATI
|
00089
|
CBIN0282146
|
438
|
438
|
Processed
|
08/11/2023
|
|
285737542
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-039-001/165
(NAWAGAON)
|
1714004039NRG24091020230324350
|
10/10/2023
|
SUKHILAL
|
1714004039WL017232
|
SUKHILAL
|
00089
|
CBIN0282146
|
438
|
438
|
Processed
|
08/11/2023
|
|
285737542
|
|
SUKHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-039-001/21-A
(NAWAGAON)
|
1714004039NRG24091020230324352
|
10/10/2023
|
jakiya
|
1714004039WL017232
|
jakiya
|
00089
|
CBIN0282146
|
584
|
584
|
Processed
|
08/11/2023
|
|
285737542
|
|
jakiya
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-039-001/21-B
(NAWAGAON)
|
1714004039NRG24091020230324353
|
10/10/2023
|
roshani baiga
|
1714004039WL017232
|
roshani baiga
|
00089
|
CBIN0282146
|
584
|
584
|
Processed
|
08/11/2023
|
|
285737542
|
|
roshanibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-039-001/216
(NAWAGAON)
|
1714004039NRG24091020230324354
|
10/10/2023
|
surendra
|
1714004039WL017232
|
surendra
|
00089
|
CBIN0282146
|
584
|
584
|
Processed
|
08/11/2023
|
|
285737542
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-039-001/22-A
(NAWAGAON)
|
1714004039NRG24091020230324355
|
10/10/2023
|
pramila
|
1714004039WL017232
|
pramila
|
00089
|
CBIN0282146
|
438
|
438
|
Processed
|
08/11/2023
|
|
285737542
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-039-001/22-B
(NAWAGAON)
|
1714004039NRG24091020230324356
|
10/10/2023
|
hemant lal baiga
|
1714004039WL017232
|
hemant lal baiga
|
00089
|
CBIN0282146
|
438
|
438
|
Processed
|
08/11/2023
|
|
285737542
|
|
hemantlalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-039-001/22-B
(NAWAGAON)
|
1714004039NRG24091020230324357
|
10/10/2023
|
shila bai baiga
|
1714004039WL017232
|
shila bai baiga
|
00089
|
CBIN0282146
|
584
|
584
|
Processed
|
08/11/2023
|
|
285737542
|
|
shilabaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-039-001/234
(NAWAGAON)
|
1714004039NRG24091020230324359
|
10/10/2023
|
KUNTI
|
1714004039WL017232
|
KUNTI
|
00089
|
CBIN0282146
|
438
|
438
|
Processed
|
08/11/2023
|
|
285737542
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-039-001/235
(NAWAGAON)
|
1714004039NRG24091020230324360
|
10/10/2023
|
suneeta
|
1714004039WL017232
|
suneeta
|
00089
|
CBIN0282146
|
584
|
584
|
Processed
|
08/11/2023
|
|
285737542
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-039-001/236
(NAWAGAON)
|
1714004039NRG24091020230324361
|
10/10/2023
|
INDRAVATI
|
1714004039WL017232
|
INDRAVATI
|
00089
|
CBIN0282146
|
438
|
438
|
Processed
|
08/11/2023
|
|
285737542
|
|
INDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-039-001/237
(NAWAGAON)
|
1714004039NRG24091020230324362
|
10/10/2023
|
PAPPU KOL
|
1714004039WL017232
|
PAPPU KOL
|
00089
|
CBIN0282146
|
584
|
584
|
Processed
|
08/11/2023
|
|
285737542
|
|
PAPPUKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-039-001/267
(NAWAGAON)
|
1714004039NRG24091020230324363
|
10/10/2023
|
BUTIYA
|
1714004039WL017232
|
BUTIYA
|
00089
|
CBIN0282146
|
584
|
584
|
Processed
|
08/11/2023
|
|
285737542
|
|
BUTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-039-001/269
(NAWAGAON)
|
1714004039NRG24091020230324364
|
10/10/2023
|
NANBAI
|
1714004039WL017232
|
NANBAI
|
00089
|
CBIN0282146
|
584
|
584
|
Processed
|
08/11/2023
|
|
285737542
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-039-001/270-A
(NAWAGAON)
|
1714004039NRG24091020230324365
|
10/10/2023
|
sangeeta baiga
|
1714004039WL017232
|
sangeeta baiga
|
00089
|
CBIN0282146
|
292
|
292
|
Processed
|
08/11/2023
|
|
285737542
|
|
sangeetabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-039-001/271
(NAWAGAON)
|
1714004039NRG24091020230324366
|
10/10/2023
|
KUSHAL
|
1714004039WL017232
|
KUSHAL
|
00089
|
CBIN0282146
|
584
|
584
|
Processed
|
08/11/2023
|
|
285737542
|
|
KUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-039-001/271
(NAWAGAON)
|
1714004039NRG24091020230324367
|
10/10/2023
|
NANBAI
|
1714004039WL017232
|
NANBAI
|
00089
|
CBIN0282146
|
292
|
292
|
Processed
|
08/11/2023
|
|
285737542
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-039-001/272-B
(NAWAGAON)
|
1714004039NRG24091020230324368
|
10/10/2023
|
rajbai
|
1714004039WL017232
|
rajbai
|
00089
|
CBIN0282146
|
584
|
584
|
Processed
|
08/11/2023
|
|
285737542
|
|
rajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-039-001/313-A
(NAWAGAON)
|
1714004039NRG24091020230324369
|
10/10/2023
|
manish
|
1714004039WL017232
|
manish
|
00089
|
CBIN0282146
|
584
|
584
|
Processed
|
08/11/2023
|
|
285737542
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-039-001/314
(NAWAGAON)
|
1714004039NRG24091020230324370
|
10/10/2023
|
TILOKHIYA
|
1714004039WL017232
|
TILOKHIYA
|
00089
|
CBIN0282146
|
584
|
584
|
Processed
|
08/11/2023
|
|
285737542
|
|
TILOKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-039-001/33-A
(NAWAGAON)
|
1714004039NRG24091020230324371
|
10/10/2023
|
loli
|
1714004039WL017232
|
loli
|
00089
|
CBIN0282146
|
584
|
584
|
Processed
|
08/11/2023
|
|
285737542
|
|
loli
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-039-001/337
(NAWAGAON)
|
1714004039NRG24091020230324372
|
10/10/2023
|
DINESH
|
1714004039WL017232
|
DINESH
|
00089
|
CBIN0282146
|
584
|
584
|
Processed
|
08/11/2023
|
|
285737542
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
GOHPARU
|
MP-14-004-039-001/347-B
(NAWAGAON)
|
1714004039NRG24091020230324373
|
10/10/2023
|
seema sahu
|
1714004039WL017232
|
seema sahu
|
00089
|
CBIN0282146
|
438
|
438
|
Processed
|
08/11/2023
|
|
285737542
|
|
seemasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-039-001/349-A
(NAWAGAON)
|
1714004039NRG24091020230324374
|
10/10/2023
|
rajesh singh kawar
|
1714004039WL017232
|
rajesh singh kawar
|
00089
|
CBIN0282146
|
584
|
584
|
Processed
|
08/11/2023
|
|
285737542
|
|
rajeshsinghkawar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-039-001/353
(NAWAGAON)
|
1714004039NRG24091020230324376
|
10/10/2023
|
hiralal
|
1714004039WL017232
|
hiralal
|
00089
|
CBIN0282146
|
584
|
584
|
Processed
|
08/11/2023
|
|
285737542
|
|
hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-039-001/38
(NAWAGAON)
|
1714004039NRG24091020230324377
|
10/10/2023
|
SHAYAMKALI
|
1714004039WL017232
|
SHAYAMKALI
|
00089
|
CBIN0282146
|
584
|
584
|
Processed
|
08/11/2023
|
|
285737542
|
|
SHAYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-039-001/394
(NAWAGAON)
|
1714004039NRG24091020230324378
|
10/10/2023
|
MUNNI
|
1714004039WL017232
|
MUNNI
|
00089
|
CBIN0282146
|
584
|
584
|
Processed
|
08/11/2023
|
|
285737542
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-039-001/400
(NAWAGAON)
|
1714004039NRG24091020230324379
|
10/10/2023
|
ANNANTI
|
1714004039WL017232
|
ANNANTI
|
00089
|
CBIN0282146
|
584
|
584
|
Processed
|
08/11/2023
|
|
285737542
|
|
ANNANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-039-001/402
(NAWAGAON)
|
1714004039NRG24091020230324380
|
10/10/2023
|
PEKHAKHU
|
1714004039WL017232
|
PEKHAKHU
|
00089
|
CBIN0282146
|
438
|
438
|
Processed
|
08/11/2023
|
|
285737542
|
|
PEKHAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-039-001/402
(NAWAGAON)
|
1714004039NRG24091020230324381
|
10/10/2023
|
SEETA
|
1714004039WL017232
|
SEETA
|
00089
|
CBIN0282146
|
584
|
584
|
Processed
|
08/11/2023
|
|
285737542
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-039-001/404
(NAWAGAON)
|
1714004039NRG24091020230324382
|
10/10/2023
|
SHANTI
|
1714004039WL017232
|
SHANTI
|
00089
|
CBIN0282146
|
438
|
438
|
Processed
|
08/11/2023
|
|
285737542
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-039-001/41
(NAWAGAON)
|
1714004039NRG24091020230324383
|
10/10/2023
|
TERSHI
|
1714004039WL017232
|
TERSHI
|
00089
|
CBIN0282146
|
584
|
584
|
Processed
|
08/11/2023
|
|
285737542
|
|
TERSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-039-001/41-C
(NAWAGAON)
|
1714004039NRG24091020230324384
|
10/10/2023
|
maya visvkarma
|
1714004039WL017232
|
maya visvkarma
|
00089
|
CBIN0282146
|
584
|
584
|
Processed
|
08/11/2023
|
|
285737542
|
|
mayavisvkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-039-001/410
(NAWAGAON)
|
1714004039NRG24091020230324385
|
10/10/2023
|
LEELA BAI
|
1714004039WL017232
|
LEELA BAI
|
00089
|
CBIN0282146
|
584
|
584
|
Processed
|
08/11/2023
|
|
285737542
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-039-001/411
(NAWAGAON)
|
1714004039NRG24091020230324386
|
10/10/2023
|
SUBHADRA
|
1714004039WL017232
|
SUBHADRA
|
00089
|
CBIN0282146
|
584
|
584
|
Processed
|
08/11/2023
|
|
285737542
|
|
SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-039-001/423
(NAWAGAON)
|
1714004039NRG24091020230324387
|
10/10/2023
|
ANEETA
|
1714004039WL017232
|
ANEETA
|
00089
|
CBIN0282146
|
584
|
584
|
Processed
|
08/11/2023
|
|
285737542
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-039-001/425
(NAWAGAON)
|
1714004039NRG24091020230324389
|
10/10/2023
|
GENDA BAI BAIGA
|
1714004039WL017232
|
GENDA BAI BAIGA
|
00089
|
CBIN0282146
|
438
|
438
|
Processed
|
08/11/2023
|
|
285737542
|
|
GENDABAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-039-001/425
(NAWAGAON)
|
1714004039NRG24091020230324388
|
10/10/2023
|
LALSU
|
1714004039WL017232
|
LALSU
|
00089
|
CBIN0282146
|
584
|
584
|
Processed
|
08/11/2023
|
|
285737542
|
|
LALSU
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-039-001/50
(NAWAGAON)
|
1714004039NRG24091020230324390
|
10/10/2023
|
manisha kol
|
1714004039WL017232
|
manisha kol
|
00089
|
CBIN0282146
|
584
|
584
|
Processed
|
08/11/2023
|
|
285737542
|
|
manishakol
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-039-001/69
(NAWAGAON)
|
1714004039NRG24091020230324392
|
10/10/2023
|
lalli baiga
|
1714004039WL017232
|
lalli baiga
|
00089
|
CBIN0282146
|
584
|
584
|
Processed
|
08/11/2023
|
|
285737542
|
|
lallibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-039-001/80-A
(NAWAGAON)
|
1714004039NRG24091020230324393
|
10/10/2023
|
CHAMPHU
|
1714004039WL017232
|
CHAMPHU
|
00089
|
CBIN0282146
|
584
|
584
|
Processed
|
08/11/2023
|
|
285737542
|
|
CHAMPHU
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-039-001/85-A
(NAWAGAON)
|
1714004039NRG24091020230324395
|
10/10/2023
|
bablu
|
1714004039WL017232
|
bablu
|
00089
|
CBIN0282146
|
438
|
438
|
Processed
|
08/11/2023
|
|
285737542
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-039-001/85-A
(NAWAGAON)
|
1714004039NRG24091020230324396
|
10/10/2023
|
chaudasiya
|
1714004039WL017232
|
chaudasiya
|
00089
|
CBIN0282146
|
438
|
438
|
Processed
|
08/11/2023
|
|
285737542
|
|
chaudasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-039-001/88-A
(NAWAGAON)
|
1714004039NRG24091020230324397
|
10/10/2023
|
JALEBIYA
|
1714004039WL017232
|
JALEBIYA
|
00089
|
CBIN0282146
|
584
|
584
|
Processed
|
08/11/2023
|
|
285737542
|
|
JALEBIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-039-001/90
(NAWAGAON)
|
1714004039NRG24091020230324398
|
10/10/2023
|
GANESHIYA
|
1714004039WL017232
|
GANESHIYA
|
00089
|
CBIN0282146
|
584
|
584
|
Processed
|
08/11/2023
|
|
285737542
|
|
GANESHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-039-001/91
(NAWAGAON)
|
1714004039NRG24091020230324399
|
10/10/2023
|
BABI
|
1714004039WL017232
|
BABI
|
00089
|
CBIN0282146
|
584
|
584
|
Processed
|
08/11/2023
|
|
285737542
|
|
BABI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54906
|
54906
|
|
|
|
|
|
|
|
|
88
|
GOHPARU
|
MP-14-004-003-001/383-A
(BARELI)
|
1714004003NRG24091020230324413
|
10/10/2023
|
Poonam
|
1714004003WL017239
|
Poonam
|
00089
|
CBIN0282179
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
285737542
|
|
Poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-003-001/446
(BARELI)
|
1714004003NRG24091020230324414
|
10/10/2023
|
reva
|
1714004003WL017239
|
reva
|
00089
|
CBIN0282179
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
285737542
|
|
reva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GOHPARU
|
MP-14-004-003-001/523-A
(BARELI)
|
1714004003NRG24091020230324419
|
10/10/2023
|
aanchal
|
1714004003WL017241
|
aanchal
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285737542
|
|
aanchal
|
STATE BANK OF INDIA(508548)
|
|
91
|
GOHPARU
|
MP-14-004-003-001/585
(BARELI)
|
1714004003NRG24091020230324416
|
10/10/2023
|
MAN SiNGH
|
1714004003WL017239
|
MAN SiNGH
|
00089
|
CBIN0282179
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
285737542
|
|
MANSiNGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
GOHPARU
|
MP-14-004-013-001/94
(DADRATOLA)
|
1714004013NRG24091020230323900
|
10/10/2023
|
KALAVATI
|
1714004013WL017196
|
KALAVATI
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285737542
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-050-001/48
(SEMRA)
|
1714004000NRG24101020230324655
|
10/10/2023
|
THUNU SINGH
|
1714004WL017267
|
THUNU SINGH
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285737542
|
|
THUNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-050-001/48
(SEMRA)
|
1714004000NRG24101020230324656
|
10/10/2023
|
URMILABAI
|
1714004WL017267
|
URMILABAI
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285737542
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-050-001/63
(SEMRA)
|
1714004000NRG24101020230324658
|
10/10/2023
|
BINNU SINGH
|
1714004WL017267
|
BINNU SINGH
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285737542
|
|
BINNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-050-001/63
(SEMRA)
|
1714004000NRG24101020230324657
|
10/10/2023
|
dildar singh
|
1714004WL017267
|
dildar singh
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285737542
|
|
dildarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-050-001/63-B
(SEMRA)
|
1714004000NRG24101020230324659
|
10/10/2023
|
Dileep Singh
|
1714004WL017267
|
Dileep Singh
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285737542
|
|
DileepSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-050-002/113
(SEMRA)
|
1714004000NRG24101020230324660
|
10/10/2023
|
NOHERDEEN
|
1714004WL017267
|
NOHERDEEN
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285737542
|
|
NOHERDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-050-002/113-A
(SEMRA)
|
1714004000NRG24101020230324661
|
10/10/2023
|
Saroj Singh
|
1714004WL017267
|
Saroj Singh
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285737542
|
|
SarojSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-050-002/125
(SEMRA)
|
1714004000NRG24101020230324663
|
10/10/2023
|
munni bai
|
1714004WL017267
|
munni bai
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285737542
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-050-002/125
(SEMRA)
|
1714004000NRG24101020230324662
|
10/10/2023
|
SIYARAM
|
1714004WL017267
|
SIYARAM
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285737542
|
|
SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-050-002/128
(SEMRA)
|
1714004000NRG24101020230324664
|
10/10/2023
|
CHAMPI BAI
|
1714004WL017267
|
CHAMPI BAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
08/11/2023
|
|
285737542
|
|
CHAMPIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-050-002/13
(SEMRA)
|
1714004000NRG24101020230324665
|
10/10/2023
|
MALUKIYA
|
1714004WL017267
|
MALUKIYA
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285737542
|
|
MALUKIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-050-002/138
(SEMRA)
|
1714004000NRG24101020230324666
|
10/10/2023
|
ram lakhan
|
1714004WL017267
|
ram lakhan
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285737542
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-050-002/138
(SEMRA)
|
1714004000NRG24101020230324667
|
10/10/2023
|
ramkali
|
1714004WL017267
|
ramkali
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285737542
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-050-002/142
(SEMRA)
|
1714004000NRG24101020230324668
|
10/10/2023
|
MUNNI BAI
|
1714004WL017267
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285737542
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-050-002/150
(SEMRA)
|
1714004000NRG24101020230324669
|
10/10/2023
|
CHANDRAVHAN
|
1714004WL017267
|
CHANDRAVHAN
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285737542
|
|
CHANDRAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-050-002/158
(SEMRA)
|
1714004000NRG24101020230324670
|
10/10/2023
|
RAMCHANDRA
|
1714004WL017267
|
RAMCHANDRA
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
08/11/2023
|
|
285737542
|
|
RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-050-002/169
(SEMRA)
|
1714004000NRG24101020230324671
|
10/10/2023
|
chotelal yadav
|
1714004WL017267
|
chotelal yadav
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285737542
|
|
chotelalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-050-002/169
(SEMRA)
|
1714004000NRG24101020230324672
|
10/10/2023
|
LALLI
|
1714004WL017267
|
LALLI
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285737542
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-050-002/170
(SEMRA)
|
1714004000NRG24101020230324673
|
10/10/2023
|
PARVATI
|
1714004WL017267
|
PARVATI
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285737542
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-050-002/175
(SEMRA)
|
1714004000NRG24101020230324674
|
10/10/2023
|
GYAPRASAD
|
1714004WL017267
|
GYAPRASAD
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285737542
|
|
GYAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-050-002/184
(SEMRA)
|
1714004000NRG24101020230324675
|
10/10/2023
|
BHUDHSEN SINGH
|
1714004WL017267
|
BHUDHSEN SINGH
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
08/11/2023
|
|
285737542
|
|
BHUDHSENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-050-002/195
(SEMRA)
|
1714004000NRG24101020230324676
|
10/10/2023
|
Guddi bai
|
1714004WL017267
|
Guddi bai
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285737542
|
|
Guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-050-002/199
(SEMRA)
|
1714004000NRG24101020230324677
|
10/10/2023
|
nan bai
|
1714004WL017267
|
nan bai
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285737542
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-050-002/75
(SEMRA)
|
1714004000NRG24101020230324678
|
10/10/2023
|
NANTU
|
1714004WL017267
|
NANTU
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285737542
|
|
NANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-050-002/89
(SEMRA)
|
1714004000NRG24101020230324679
|
10/10/2023
|
RAMATIYA
|
1714004WL017267
|
RAMATIYA
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285737542
|
|
RAMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-050-002/95
(SEMRA)
|
1714004000NRG24101020230324680
|
10/10/2023
|
RAM BAI
|
1714004WL017267
|
RAM BAI
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285737542
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-052-001/465
(UCHEHARA)
|
1714004000NRG24091020230324405
|
10/10/2023
|
janaklali
|
1714004WL017235
|
janaklali
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
08/11/2023
|
|
285737542
|
|
janaklali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33902
|
33902
|
|
|
|
|
|
|
|
|
120
|
GOHPARU
|
MP-14-004-005-001/20
(BARKODA)
|
1714004005NRG24101020230324430
|
10/10/2023
|
savita
|
1714004005WL017243
|
savita
|
00089
|
CBIN0282931
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737542
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-005-001/212
(BARKODA)
|
1714004005NRG24101020230324431
|
10/10/2023
|
Chudaman sahu
|
1714004005WL017243
|
Chudaman sahu
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
08/11/2023
|
|
285737542
|
|
Chudamansahu
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-005-001/212
(BARKODA)
|
1714004005NRG24101020230324432
|
10/10/2023
|
KEMALI SAHU
|
1714004005WL017243
|
KEMALI SAHU
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
08/11/2023
|
|
285737542
|
|
KEMALISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-005-001/29
(BARKODA)
|
1714004005NRG24101020230324433
|
10/10/2023
|
guruprasad
|
1714004005WL017243
|
guruprasad
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
08/11/2023
|
|
285737542
|
|
guruprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-005-001/299
(BARKODA)
|
1714004005NRG24101020230324434
|
10/10/2023
|
navalkishor
|
1714004005WL017243
|
navalkishor
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
08/11/2023
|
|
285737542
|
|
navalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GOHPARU
|
MP-14-004-005-001/60
(BARKODA)
|
1714004005NRG24101020230324435
|
10/10/2023
|
raghuvir
|
1714004005WL017243
|
raghuvir
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
08/11/2023
|
|
285737542
|
|
raghuvir
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-005-001/63
(BARKODA)
|
1714004005NRG24101020230324436
|
10/10/2023
|
Amritlal beldar
|
1714004005WL017243
|
Amritlal beldar
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
08/11/2023
|
|
285737542
|
|
Amritlalbeldar
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-005-001/95
(BARKODA)
|
1714004005NRG24101020230324437
|
10/10/2023
|
lallu
|
1714004005WL017243
|
lallu
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
08/11/2023
|
|
285737542
|
|
lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-009-001/189
(BHURSI)
|
1714004009NRG24101020230324702
|
10/10/2023
|
URMILA
|
1714004009WL017271
|
URMILA
|
00089
|
CBIN0282931
|
330
|
330
|
Processed
|
08/11/2023
|
|
285737542
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-009-001/235-A
(BHURSI)
|
1714004009NRG24101020230324703
|
10/10/2023
|
BABULAL
|
1714004009WL017271
|
BABULAL
|
00089
|
CBIN0282931
|
825
|
825
|
Processed
|
08/11/2023
|
|
285737542
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6555
|
6555
|
|
|
|
|
|
|
|
|
130
|
GOHPARU
|
MP-14-004-023-004/122
(GURHA)
|
1714004023NRG24091020230324268
|
10/10/2023
|
Udaypal Singh
|
1714004023WL017221
|
Udaypal Singh
|
00089
|
CBIN0284183
|
800
|
800
|
Processed
|
08/11/2023
|
|
285737542
|
|
UdaypalSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
131
|
GOHPARU
|
MP-14-004-023-004/122
(GURHA)
|
1714004023NRG24091020230324269
|
10/10/2023
|
GOMTI
|
1714004023WL017221
|
GOMTI
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
08/11/2023
|
|
285737542
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
132
|
GOHPARU
|
MP-14-004-023-004/74
(GURHA)
|
1714004023NRG24091020230324279
|
10/10/2023
|
Krasan kumar singh
|
1714004023WL017221
|
Krasan kumar singh
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
08/11/2023
|
|
285737542
|
|
Krasankumarsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
GOHPARU
|
MP-14-004-023-004/74
(GURHA)
|
1714004023NRG24091020230324280
|
10/10/2023
|
Sarun Devi
|
1714004023WL017221
|
Sarun Devi
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
08/11/2023
|
|
285737542
|
|
SarunDevi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
134
|
GOHPARU
|
MP-14-004-039-001/349-A
(NAWAGAON)
|
1714004039NRG24091020230324375
|
10/10/2023
|
rani singh
|
1714004039WL017232
|
rani singh
|
00415
|
SBIN0005497
|
584
|
584
|
Processed
|
08/11/2023
|
|
285737542
|
|
ranisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
584
|
584
|
|
|
|
|
|
|
|
|
135
|
GOHPARU
|
MP-14-004-003-001/523-A
(BARELI)
|
1714004003NRG24091020230324420
|
10/10/2023
|
RAMDINESH
|
1714004003WL017241
|
RAMDINESH
|
00468
|
UBIN0536431
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285737542
|
|
RAMDINESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
GOHPARU
|
MP-14-004-024-001/66-C
(HARRI)
|
1714004000NRG24091020230324212
|
10/10/2023
|
Ramkali bai
|
1714004WL017212
|
Ramkali bai
|
00688
|
FINO0001001
|
440
|
440
|
Processed
|
08/11/2023
|
|
285737542
|
|
Ramkalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GOHPARU
|
MP-14-004-024-001/66-C
(HARRI)
|
1714004000NRG24091020230324211
|
10/10/2023
|
RAMKUMAR SINGH
|
1714004WL017212
|
RAMKUMAR SINGH
|
00688
|
FINO0001001
|
440
|
440
|
Processed
|
08/11/2023
|
|
285737542
|
|
RAMKUMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GOHPARU
|
MP-14-004-039-001/80-A
(NAWAGAON)
|
1714004039NRG24091020230324394
|
10/10/2023
|
ramnath sahu
|
1714004039WL017232
|
ramnath sahu
|
00688
|
FINO0001001
|
584
|
584
|
Processed
|
08/11/2023
|
|
285737542
|
|
ramnathsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
139
|
GOHPARU
|
MP-14-004-023-004/20
(GURHA)
|
1714004023NRG24091020230324274
|
10/10/2023
|
Sukhlal Singh
|
1714004023WL017221
|
Sukhlal Singh
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
08/11/2023
|
|
285737542
|
|
SukhlalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
140
|
GOHPARU
|
MP-14-004-003-001/146
(BARELI)
|
1714004003NRG24091020230324411
|
10/10/2023
|
jayawati
|
1714004003WL017238
|
jayawati
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
08/11/2023
|
|
285737542
|
|
jayawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
GOHPARU
|
MP-14-004-003-001/146
(BARELI)
|
1714004003NRG24091020230324410
|
10/10/2023
|
premlala yadav
|
1714004003WL017238
|
premlala yadav
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
08/11/2023
|
|
285737542
|
|
premlalayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GOHPARU
|
MP-14-004-003-001/301-C
(BARELI)
|
1714004003NRG24091020230324417
|
10/10/2023
|
BABULAL SINGH
|
1714004003WL017240
|
BABULAL SINGH
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
08/11/2023
|
|
285737542
|
|
BABULALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
GOHPARU
|
MP-14-004-003-001/301-C
(BARELI)
|
1714004003NRG24091020230324412
|
10/10/2023
|
LILA BAI
|
1714004003WL017238
|
LILA BAI
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
08/11/2023
|
|
285737542
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GOHPARU
|
MP-14-004-003-001/465
(BARELI)
|
1714004003NRG24091020230324415
|
10/10/2023
|
jhayanvati
|
1714004003WL017239
|
jhayanvati
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
285737542
|
|
jhayanvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GOHPARU
|
MP-14-004-003-001/523-A
(BARELI)
|
1714004003NRG24091020230324418
|
10/10/2023
|
rampramod
|
1714004003WL017241
|
rampramod
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285737542
|
|
rampramod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GOHPARU
|
MP-14-004-007-001/127
(BHADWAHI)
|
1714004007NRG24101020230325067
|
10/10/2023
|
CHUNTI JAISWAL
|
1714004007WL017283
|
CHUNTI JAISWAL
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
08/11/2023
|
|
285737542
|
|
CHUNTIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GOHPARU
|
MP-14-004-007-001/157
(BHADWAHI)
|
1714004007NRG24101020230325068
|
10/10/2023
|
BANDIRAM
|
1714004007WL017283
|
BANDIRAM
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
08/11/2023
|
|
285737542
|
|
BANDIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GOHPARU
|
MP-14-004-007-001/157
(BHADWAHI)
|
1714004007NRG24101020230325069
|
10/10/2023
|
NANBAI
|
1714004007WL017283
|
NANBAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
08/11/2023
|
|
285737542
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
GOHPARU
|
MP-14-004-007-002/136
(BHADWAHI)
|
1714004007NRG24101020230325070
|
10/10/2023
|
MASTRAM
|
1714004007WL017283
|
MASTRAM
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
08/11/2023
|
|
285737542
|
|
MASTRAM
|
BANK OF BARODA(606985)
|
|
150
|
GOHPARU
|
MP-14-004-007-002/136
(BHADWAHI)
|
1714004007NRG24101020230325071
|
10/10/2023
|
MEETA
|
1714004007WL017283
|
MEETA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
08/11/2023
|
|
285737542
|
|
MEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GOHPARU
|
MP-14-004-007-002/199
(BHADWAHI)
|
1714004007NRG24101020230325072
|
10/10/2023
|
MULLA
|
1714004007WL017283
|
MULLA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
08/11/2023
|
|
285737542
|
|
MULLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GOHPARU
|
MP-14-004-007-002/328
(BHADWAHI)
|
1714004007NRG24101020230325073
|
10/10/2023
|
RAJEEV JAISWAL
|
1714004007WL017283
|
RAJEEV JAISWAL
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
08/11/2023
|
|
285737542
|
|
RAJEEVJAISWAL
|
BANK OF BARODA(606985)
|
|
153
|
GOHPARU
|
MP-14-004-007-002/64
(BHADWAHI)
|
1714004007NRG24101020230325074
|
10/10/2023
|
BUDDHI
|
1714004007WL017283
|
BUDDHI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
08/11/2023
|
|
285737542
|
|
BUDDHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
GOHPARU
|
MP-14-004-007-003/108
(BHADWAHI)
|
1714004007NRG24101020230325076
|
10/10/2023
|
MATHURA
|
1714004007WL017283
|
MATHURA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285737542
|
|
MATHURA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
155
|
GOHPARU
|
MP-14-004-007-003/171
(BHADWAHI)
|
1714004007NRG24101020230325077
|
10/10/2023
|
HEERALAL
|
1714004007WL017283
|
HEERALAL
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285737542
|
|
HEERALAL
|
BANK OF BARODA(606985)
|
|
156
|
GOHPARU
|
MP-14-004-007-003/206
(BHADWAHI)
|
1714004007NRG24101020230325078
|
10/10/2023
|
PANNELAL JAISWAL
|
1714004007WL017283
|
PANNELAL JAISWAL
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285737542
|
|
PANNELALJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GOHPARU
|
MP-14-004-007-003/94
(BHADWAHI)
|
1714004007NRG24101020230325080
|
10/10/2023
|
DUASA
|
1714004007WL017283
|
DUASA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285737542
|
|
DUASA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
GOHPARU
|
MP-14-004-007-003/94
(BHADWAHI)
|
1714004007NRG24101020230325079
|
10/10/2023
|
RAMSIYA
|
1714004007WL017283
|
RAMSIYA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285737542
|
|
RAMSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GOHPARU
|
MP-14-004-023-004/119-A
(GURHA)
|
1714004023NRG24091020230324267
|
10/10/2023
|
Achal Singh
|
1714004023WL017221
|
Achal Singh
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
08/11/2023
|
|
285737542
|
|
AchalSingh
|
BANK OF BARODA(606985)
|
|
160
|
GOHPARU
|
MP-14-004-023-004/119-A
(GURHA)
|
1714004023NRG24091020230324266
|
10/10/2023
|
Vikash Singh
|
1714004023WL017221
|
Vikash Singh
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
08/11/2023
|
|
285737542
|
|
VikashSingh
|
BANK OF BARODA(606985)
|
|
161
|
GOHPARU
|
MP-14-004-023-004/128
(GURHA)
|
1714004023NRG24091020230324271
|
10/10/2023
|
kalabati
|
1714004023WL017221
|
kalabati
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
08/11/2023
|
|
285737542
|
|
kalabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GOHPARU
|
MP-14-004-023-004/133
(GURHA)
|
1714004023NRG24091020230324273
|
10/10/2023
|
Babi Sonvani
|
1714004023WL017221
|
Babi Sonvani
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
08/11/2023
|
|
285737542
|
|
BabiSonvani
|
BANK OF BARODA(606985)
|
|
163
|
GOHPARU
|
MP-14-004-023-004/133
(GURHA)
|
1714004023NRG24091020230324272
|
10/10/2023
|
Mohan lal Panika
|
1714004023WL017221
|
Mohan lal Panika
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
08/11/2023
|
|
285737542
|
|
MohanlalPanika
|
BANK OF BARODA(606985)
|
|
164
|
GOHPARU
|
MP-14-004-024-001/111-B
(HARRI)
|
1714004000NRG24091020230324201
|
10/10/2023
|
gendbati singh
|
1714004WL017212
|
gendbati singh
|
00697
|
BKID0MG1530
|
440
|
440
|
Processed
|
08/11/2023
|
|
285737542
|
|
gendbatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GOHPARU
|
MP-14-004-024-001/30-A
(HARRI)
|
1714004000NRG24091020230324203
|
10/10/2023
|
Kiran satet
|
1714004WL017212
|
Kiran satet
|
00697
|
BKID0MG1530
|
440
|
440
|
Processed
|
08/11/2023
|
|
285737542
|
|
Kiransatet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GOHPARU
|
MP-14-004-024-001/30-B
(HARRI)
|
1714004000NRG24091020230324205
|
10/10/2023
|
seema Saket
|
1714004WL017212
|
seema Saket
|
00697
|
BKID0MG1530
|
440
|
440
|
Processed
|
08/11/2023
|
|
285737542
|
|
seemaSaket
|
STATE BANK OF INDIA(508548)
|
|
167
|
GOHPARU
|
MP-14-004-024-001/52
(HARRI)
|
1714004000NRG24091020230324210
|
10/10/2023
|
setaram
|
1714004WL017212
|
setaram
|
00697
|
BKID0MG1530
|
440
|
440
|
Processed
|
08/11/2023
|
|
285737542
|
|
setaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GOHPARU
|
MP-14-004-024-001/77-A
(HARRI)
|
1714004000NRG24091020230324213
|
10/10/2023
|
manee singh
|
1714004WL017212
|
manee singh
|
00697
|
BKID0MG1530
|
440
|
440
|
Processed
|
08/11/2023
|
|
285737542
|
|
maneesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GOHPARU
|
MP-14-004-024-001/83
(HARRI)
|
1714004000NRG24091020230324214
|
10/10/2023
|
munne
|
1714004WL017212
|
munne
|
00697
|
BKID0MG1530
|
440
|
440
|
Processed
|
08/11/2023
|
|
285737542
|
|
munne
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
GOHPARU
|
MP-14-004-024-001/91-A
(HARRI)
|
1714004000NRG24091020230324215
|
10/10/2023
|
gyatri
|
1714004WL017212
|
gyatri
|
00697
|
BKID0MG1530
|
440
|
440
|
Processed
|
08/11/2023
|
|
285737542
|
|
gyatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GOHPARU
|
MP-14-004-033-001/221
(LEDRA)
|
1714004000NRG24091020230324197
|
10/10/2023
|
PHOOLMATI
|
1714004WL017211
|
PHOOLMATI
|
00697
|
BKID0MG1530
|
180
|
180
|
Processed
|
08/11/2023
|
|
285737542
|
|
PHOOLMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GOHPARU
|
MP-14-004-033-001/260-A
(LEDRA)
|
1714004000NRG24091020230324198
|
10/10/2023
|
BHAGIRATHI SINGH
|
1714004WL017211
|
BHAGIRATHI SINGH
|
00697
|
BKID0MG1530
|
180
|
180
|
Processed
|
08/11/2023
|
|
285737542
|
|
BHAGIRATHISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GOHPARU
|
MP-14-004-033-001/63
(LEDRA)
|
1714004000NRG24091020230324199
|
10/10/2023
|
MUNNE BAI
|
1714004WL017211
|
MUNNE BAI
|
00697
|
BKID0MG1530
|
180
|
180
|
Processed
|
08/11/2023
|
|
285737542
|
|
MUNNEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GOHPARU
|
MP-14-004-033-003/24-C
(LEDRA)
|
1714004000NRG24091020230324200
|
10/10/2023
|
Kusum
|
1714004WL017211
|
Kusum
|
00697
|
BKID0MG1530
|
180
|
180
|
Processed
|
08/11/2023
|
|
285737542
|
|
Kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GOHPARU
|
MP-14-004-040-001/182
(NAWATOLA)
|
1714004000NRG24091020230324282
|
10/10/2023
|
lalu charmkar
|
1714004WL017222
|
lalu charmkar
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285737542
|
|
lalucharmkar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
176
|
GOHPARU
|
MP-14-004-040-001/214
(NAWATOLA)
|
1714004000NRG24091020230324283
|
10/10/2023
|
JAMEELA
|
1714004WL017222
|
JAMEELA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285737542
|
|
JAMEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GOHPARU
|
MP-14-004-040-001/243
(NAWATOLA)
|
1714004040NRG24101020230324500
|
10/10/2023
|
bhola
|
1714004040WL017248
|
bhola
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285737542
|
|
bhola
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GOHPARU
|
MP-14-004-040-003/197
(NAWATOLA)
|
1714004040NRG24101020230324501
|
10/10/2023
|
DUASIYA
|
1714004040WL017248
|
DUASIYA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285737542
|
|
DUASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GOHPARU
|
MP-14-004-052-001/124
(UCHEHARA)
|
1714004000NRG24091020230324403
|
10/10/2023
|
SAROJ
|
1714004WL017235
|
SAROJ
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
08/11/2023
|
|
285737542
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GOHPARU
|
MP-14-004-052-001/264
(UCHEHARA)
|
1714004000NRG24091020230324404
|
10/10/2023
|
MUNNI
|
1714004WL017235
|
MUNNI
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
08/11/2023
|
|
285737542
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GOHPARU
|
MP-14-004-052-001/476
(UCHEHARA)
|
1714004000NRG24091020230324406
|
10/10/2023
|
gendabai
|
1714004WL017235
|
gendabai
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
08/11/2023
|
|
285737542
|
|
gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
182
|
GOHPARU
|
MP-14-004-007-002/64
(BHADWAHI)
|
1714004007NRG24101020230325075
|
10/10/2023
|
NANDRAM
|
1714004007WL017283
|
NANDRAM
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
08/11/2023
|
|
285737542
|
|
NANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
GOHPARU
|
MP-14-004-033-001/104
(LEDRA)
|
1714004000NRG24091020230324196
|
10/10/2023
|
VIJAY PRATAP SINGH
|
1714004WL017211
|
VIJAY PRATAP SINGH
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
08/11/2023
|
|
285737542
|
|
VIJAYPRATAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
GOHPARU
|
MP-14-004-040-001/184-B
(NAWATOLA)
|
1714004000NRG24091020230324286
|
10/10/2023
|
BUDHIYA
|
1714004WL017224
|
BUDHIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285737542
|
|
BUDHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GOHPARU
|
MP-14-004-040-001/286
(NAWATOLA)
|
1714004000NRG24091020230324284
|
10/10/2023
|
CHANDRAVATI
|
1714004WL017222
|
CHANDRAVATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285737542
|
|
CHANDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GOHPARU
|
MP-14-004-040-003/172
(NAWATOLA)
|
1714004000NRG24091020230324285
|
10/10/2023
|
NARAYAN GUPTA
|
1714004WL017223
|
NARAYAN GUPTA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285737542
|
|
NARAYANGUPTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145075
|
145075
|
|
|
|
|
|
|
|