|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOHPARU
|
MP-14-004-007-001/107-B
(BHADWAHI)
|
1714004007NRG24311220230452864
|
01/01/2024
|
Vimla Jaiswal
|
1714004007WL022984
|
Vimla Jaiswal
|
00045
|
BARB0SOHAGP
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
VimlaJaiswal
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-007-001/114
(BHADWAHI)
|
1714004007NRG24311220230452865
|
01/01/2024
|
CHHABILAL
|
1714004007WL022984
|
CHHABILAL
|
00045
|
BARB0SOHAGP
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
CHHABILAL
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-007-001/255-A
(BHADWAHI)
|
1714004007NRG24311220230452869
|
01/01/2024
|
Lakeer Jaiswal
|
1714004007WL022984
|
Lakeer Jaiswal
|
00045
|
BARB0SOHAGP
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
LakeerJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-007-002/121-B
(BHADWAHI)
|
1714004007NRG24311220230452876
|
01/01/2024
|
Parmila Jaiswal
|
1714004007WL022984
|
Parmila Jaiswal
|
00045
|
BARB0SOHAGP
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
ParmilaJaiswal
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-007-002/212-A
(BHADWAHI)
|
1714004007NRG24311220230452763
|
01/01/2024
|
Saroj Jaiswal
|
1714004007WL022982
|
Saroj Jaiswal
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
13/03/2024
|
|
685124039
|
|
SarojJaiswal
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-007-002/67-A
(BHADWAHI)
|
1714004007NRG24311220230452805
|
01/01/2024
|
Kunti Jaiswal
|
1714004007WL022982
|
Kunti Jaiswal
|
00045
|
BARB0SOHAGP
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685124039
|
|
KuntiJaiswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GOHPARU
|
MP-14-004-008-002/174-A
(BHRRI)
|
1714004000NRG24311220230455083
|
01/01/2024
|
aarti ahirwar
|
1714004WL023045
|
aarti ahirwar
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685124039
|
|
aartiahirwar
|
BANK OF BARODA(606985)
|
|
8
|
GOHPARU
|
MP-14-004-015-001/22-B
(DEORI (1))
|
1714004000NRG24311220230453253
|
01/01/2024
|
Rajesh Baiga
|
1714004WL022995
|
Rajesh Baiga
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
RajeshBaiga
|
BANK OF BARODA(606985)
|
|
9
|
GOHPARU
|
MP-14-004-015-001/26
(DEORI (1))
|
1714004000NRG24311220230453259
|
01/01/2024
|
phoolkali singh
|
1714004WL022995
|
phoolkali singh
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
phoolkalisingh
|
BANK OF BARODA(606985)
|
|
10
|
GOHPARU
|
MP-14-004-023-001/53
(GURHA)
|
1714004000NRG24311220230455211
|
01/01/2024
|
Dallu Singh
|
1714004WL023049
|
Dallu Singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
DalluSingh
|
BANK OF BARODA(606985)
|
|
11
|
GOHPARU
|
MP-14-004-023-001/53
(GURHA)
|
1714004000NRG24311220230455212
|
01/01/2024
|
Sohagvati
|
1714004WL023049
|
Sohagvati
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
Sohagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
GOHPARU
|
MP-14-004-023-001/68
(GURHA)
|
1714004000NRG24311220230455214
|
01/01/2024
|
Amritlal Baiga
|
1714004WL023049
|
Amritlal Baiga
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
AmritlalBaiga
|
BANK OF BARODA(606985)
|
|
13
|
GOHPARU
|
MP-14-004-023-001/68
(GURHA)
|
1714004000NRG24311220230455215
|
01/01/2024
|
Sukhvariya Baiga
|
1714004WL023049
|
Sukhvariya Baiga
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
SukhvariyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOHPARU
|
MP-14-004-023-003/102
(GURHA)
|
1714004000NRG24311220230455219
|
01/01/2024
|
Rajnee Bai
|
1714004WL023049
|
Rajnee Bai
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
RajneeBai
|
BANK OF BARODA(606985)
|
|
15
|
GOHPARU
|
MP-14-004-023-003/102
(GURHA)
|
1714004000NRG24311220230455221
|
01/01/2024
|
Tejvati Singh
|
1714004WL023049
|
Tejvati Singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
TejvatiSingh
|
BANK OF BARODA(606985)
|
|
16
|
GOHPARU
|
MP-14-004-023-003/148
(GURHA)
|
1714004000NRG24311220230455229
|
01/01/2024
|
Adesh Singh
|
1714004WL023049
|
Adesh Singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
AdeshSingh
|
BANK OF BARODA(606985)
|
|
17
|
GOHPARU
|
MP-14-004-023-003/154
(GURHA)
|
1714004000NRG24311220230455230
|
01/01/2024
|
Premvati singh
|
1714004WL023049
|
Premvati singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
Premvatisingh
|
BANK OF BARODA(606985)
|
|
18
|
GOHPARU
|
MP-14-004-023-003/37
(GURHA)
|
1714004000NRG24311220230455236
|
01/01/2024
|
Chanda Bai Singh
|
1714004WL023049
|
Chanda Bai Singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
ChandaBaiSingh
|
BANK OF BARODA(606985)
|
|
19
|
GOHPARU
|
MP-14-004-023-003/41
(GURHA)
|
1714004000NRG24311220230455238
|
01/01/2024
|
Keshkali Singh
|
1714004WL023049
|
Keshkali Singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
KeshkaliSingh
|
BANK OF BARODA(606985)
|
|
20
|
GOHPARU
|
MP-14-004-023-003/43
(GURHA)
|
1714004000NRG24311220230455239
|
01/01/2024
|
chhotelal
|
1714004WL023049
|
chhotelal
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
chhotelal
|
UCO BANK(607066)
|
|
21
|
GOHPARU
|
MP-14-004-023-003/45
(GURHA)
|
1714004000NRG24311220230455240
|
01/01/2024
|
Pameshwar Singh Marawi
|
1714004WL023049
|
Pameshwar Singh Marawi
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
PameshwarSinghMarawi
|
BANK OF BARODA(606985)
|
|
22
|
GOHPARU
|
MP-14-004-023-003/63
(GURHA)
|
1714004000NRG24311220230455247
|
01/01/2024
|
Ram Bai
|
1714004WL023049
|
Ram Bai
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
RamBai
|
BANK OF BARODA(606985)
|
|
23
|
GOHPARU
|
MP-14-004-023-003/74
(GURHA)
|
1714004000NRG24311220230455250
|
01/01/2024
|
Indrapal Singh
|
1714004WL023049
|
Indrapal Singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
IndrapalSingh
|
BANK OF BARODA(606985)
|
|
24
|
GOHPARU
|
MP-14-004-036-001/183
(MAJHAULI)
|
1714004000NRG24301220230451737
|
01/01/2024
|
shivpal
|
1714004WL022952
|
shivpal
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
shivpal
|
BANK OF BARODA(606985)
|
|
25
|
GOHPARU
|
MP-14-004-046-001/316-D
(RAMPUR)
|
1714004046NRG24311220230455732
|
01/01/2024
|
Chhoti Bai Singh
|
1714004046WL023061
|
Chhoti Bai Singh
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
13/03/2024
|
|
685124039
|
|
ChhotiBaiSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27410
|
27410
|
|
|
|
|
|
|
|
|
26
|
GOHPARU
|
MP-14-004-024-004/70-C
(HARRI)
|
1714004000NRG24311220230455372
|
01/01/2024
|
Vijay Baiga
|
1714004WL023050
|
Vijay Baiga
|
00045
|
BARB0VJSDOL
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
VijayBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GOHPARU
|
MP-14-004-058-004/90
(HARRATOLA)
|
1714004000NRG24311220230453427
|
01/01/2024
|
Sarita
|
1714004WL023001
|
Sarita
|
00045
|
BARB0VJSDOL
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685124039
|
|
Sarita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
28
|
GOHPARU
|
MP-14-004-052-001/122
(UCHEHARA)
|
1714004000NRG24301220230452472
|
01/01/2024
|
RAJANI
|
1714004WL022973
|
RAJANI
|
00048
|
BKID0009415
|
960
|
960
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAJANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GOHPARU
|
MP-14-004-052-001/205
(UCHEHARA)
|
1714004000NRG24301220230452483
|
01/01/2024
|
Leelavati
|
1714004WL022973
|
Leelavati
|
00048
|
BKID0009415
|
960
|
960
|
Processed
|
13/03/2024
|
|
685124039
|
|
Leelavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
30
|
GOHPARU
|
MP-14-004-026-001/366
(KARRI)
|
1714004026NRG24010120240457608
|
01/01/2024
|
KAMLESH BARMAN
|
1714004026WL023122
|
KAMLESH BARMAN
|
00089
|
CBIN0280787
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685124039
|
|
KAMLESHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
31
|
GOHPARU
|
MP-14-004-026-001/151
(KARRI)
|
1714004026NRG24010120240457594
|
01/01/2024
|
TERASIYA BAI
|
1714004026WL023121
|
TERASIYA BAI
|
00089
|
CBIN0282021
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685124039
|
|
TERASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
32
|
GOHPARU
|
MP-14-004-015-001/622-B
(DEORI (1))
|
1714004000NRG24311220230453288
|
01/01/2024
|
BELAVATI SINGH
|
1714004WL022995
|
BELAVATI SINGH
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
BELAVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
33
|
GOHPARU
|
MP-14-004-024-004/46-C
(HARRI)
|
1714004000NRG24311220230455359
|
01/01/2024
|
dropti baiga
|
1714004WL023050
|
dropti baiga
|
00089
|
CBIN0282133
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
droptibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-058-004/110-B
(HARRATOLA)
|
1714004000NRG24311220230453406
|
01/01/2024
|
SANJJU SINGH
|
1714004WL023001
|
SANJJU SINGH
|
00089
|
CBIN0282133
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685124039
|
|
SANJJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
35
|
GOHPARU
|
MP-14-004-029-001/162
(KHAND)
|
1714004000NRG24010120240457519
|
01/01/2024
|
MAKE PRAJAPATI
|
1714004WL023115
|
MAKE PRAJAPATI
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685124039
|
|
MAKEPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-029-001/166
(KHAND)
|
1714004000NRG24010120240457520
|
01/01/2024
|
nanbai
|
1714004WL023115
|
nanbai
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685124039
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-029-001/188
(KHAND)
|
1714004000NRG24010120240457521
|
01/01/2024
|
LALITA
|
1714004WL023115
|
LALITA
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685124039
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-029-001/190
(KHAND)
|
1714004000NRG24010120240457522
|
01/01/2024
|
MUNNI BAI
|
1714004WL023115
|
MUNNI BAI
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685124039
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-029-001/210
(KHAND)
|
1714004000NRG24010120240457523
|
01/01/2024
|
rajendra
|
1714004WL023115
|
rajendra
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685124039
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-029-001/234
(KHAND)
|
1714004000NRG24010120240457524
|
01/01/2024
|
SHIYARAM YADAV
|
1714004WL023115
|
SHIYARAM YADAV
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685124039
|
|
SHIYARAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-029-001/257-B
(KHAND)
|
1714004000NRG24010120240457526
|
01/01/2024
|
ganga
|
1714004WL023115
|
ganga
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685124039
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-029-001/257-B
(KHAND)
|
1714004000NRG24010120240457525
|
01/01/2024
|
roshan lal
|
1714004WL023115
|
roshan lal
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685124039
|
|
roshanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-029-001/274
(KHAND)
|
1714004000NRG24010120240457527
|
01/01/2024
|
kranti bai
|
1714004WL023115
|
kranti bai
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685124039
|
|
krantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-029-001/294
(KHAND)
|
1714004000NRG24010120240457528
|
01/01/2024
|
RAMPAL
|
1714004WL023115
|
RAMPAL
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-029-001/294
(KHAND)
|
1714004000NRG24010120240457529
|
01/01/2024
|
SATTU BAI
|
1714004WL023115
|
SATTU BAI
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685124039
|
|
SATTUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-029-001/294-A
(KHAND)
|
1714004000NRG24010120240457530
|
01/01/2024
|
radha
|
1714004WL023115
|
radha
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685124039
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-029-001/367
(KHAND)
|
1714004000NRG24010120240457531
|
01/01/2024
|
Sushma
|
1714004WL023115
|
Sushma
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685124039
|
|
Sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-029-001/37
(KHAND)
|
1714004000NRG24010120240457532
|
01/01/2024
|
BRAJLAL
|
1714004WL023115
|
BRAJLAL
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685124039
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-029-001/47
(KHAND)
|
1714004000NRG24010120240457533
|
01/01/2024
|
SAVITREE BAI
|
1714004WL023115
|
SAVITREE BAI
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685124039
|
|
SAVITREEBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
50
|
GOHPARU
|
MP-14-004-029-001/48
(KHAND)
|
1714004000NRG24010120240457534
|
01/01/2024
|
BABEE BAI
|
1714004WL023115
|
BABEE BAI
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685124039
|
|
BABEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-029-001/73-A
(KHAND)
|
1714004000NRG24010120240457535
|
01/01/2024
|
jyoti
|
1714004WL023115
|
jyoti
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685124039
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-029-001/75
(KHAND)
|
1714004000NRG24010120240457536
|
01/01/2024
|
SUNDI BAI
|
1714004WL023115
|
SUNDI BAI
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685124039
|
|
SUNDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-029-001/75-A
(KHAND)
|
1714004000NRG24010120240457538
|
01/01/2024
|
Seeta
|
1714004WL023115
|
Seeta
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685124039
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-029-001/75-A
(KHAND)
|
1714004000NRG24010120240457537
|
01/01/2024
|
SHIVRAM
|
1714004WL023115
|
SHIVRAM
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685124039
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-029-001/87
(KHAND)
|
1714004000NRG24010120240457539
|
01/01/2024
|
Kausilya bai
|
1714004WL023115
|
Kausilya bai
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685124039
|
|
Kausilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-029-001/93
(KHAND)
|
1714004000NRG24010120240457540
|
01/01/2024
|
RAHI RAMAN
|
1714004WL023115
|
RAHI RAMAN
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAHIRAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-029-001/93
(KHAND)
|
1714004000NRG24010120240457541
|
01/01/2024
|
sunaina
|
1714004WL023115
|
sunaina
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685124039
|
|
sunaina
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-030-001/241-B
(KHANNAUDHI)
|
1714004030NRG24010120240457497
|
01/01/2024
|
bheli
|
1714004030WL023112
|
bheli
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
bheli
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-030-001/241-B
(KHANNAUDHI)
|
1714004030NRG24010120240457496
|
01/01/2024
|
jeevan
|
1714004030WL023112
|
jeevan
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
jeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-037-001/107
(MALMATHAR)
|
1714004000NRG24311220230455418
|
01/01/2024
|
MEENA
|
1714004WL023053
|
MEENA
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-037-001/140-A
(MALMATHAR)
|
1714004000NRG24311220230455419
|
01/01/2024
|
BIHARI
|
1714004WL023053
|
BIHARI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-037-001/149
(MALMATHAR)
|
1714004000NRG24311220230455421
|
01/01/2024
|
MANOJ S
|
1714004WL023053
|
MANOJ S
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
MANOJS
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-037-001/156-B
(MALMATHAR)
|
1714004000NRG24311220230455422
|
01/01/2024
|
ASHIS
|
1714004WL023053
|
ASHIS
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
ASHIS
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-037-001/156-B
(MALMATHAR)
|
1714004000NRG24311220230455423
|
01/01/2024
|
susheela dvedi
|
1714004WL023053
|
susheela dvedi
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
susheeladvedi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-037-001/183
(MALMATHAR)
|
1714004000NRG24311220230455424
|
01/01/2024
|
BHAGVANDAS
|
1714004WL023053
|
BHAGVANDAS
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
BHAGVANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-037-001/184
(MALMATHAR)
|
1714004000NRG24311220230455425
|
01/01/2024
|
rajendra yadav
|
1714004WL023053
|
rajendra yadav
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
rajendrayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-037-001/208
(MALMATHAR)
|
1714004000NRG24311220230455426
|
01/01/2024
|
PAREMIYA
|
1714004WL023053
|
PAREMIYA
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
PAREMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-037-001/218
(MALMATHAR)
|
1714004000NRG24311220230455428
|
01/01/2024
|
Gedlal
|
1714004WL023053
|
Gedlal
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
Gedlal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-037-001/218
(MALMATHAR)
|
1714004000NRG24311220230455427
|
01/01/2024
|
Sukhlal
|
1714004WL023053
|
Sukhlal
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
Sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-037-001/218-A
(MALMATHAR)
|
1714004000NRG24311220230455429
|
01/01/2024
|
PURSOTTAM
|
1714004WL023053
|
PURSOTTAM
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
PURSOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-037-001/24
(MALMATHAR)
|
1714004000NRG24311220230455431
|
01/01/2024
|
BHAGVATI
|
1714004WL023053
|
BHAGVATI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-037-001/24
(MALMATHAR)
|
1714004000NRG24311220230455430
|
01/01/2024
|
CHOTBABU
|
1714004WL023053
|
CHOTBABU
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
CHOTBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-037-001/248-A
(MALMATHAR)
|
1714004000NRG24311220230455432
|
01/01/2024
|
belabai
|
1714004WL023053
|
belabai
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-037-001/252-B
(MALMATHAR)
|
1714004000NRG24311220230455433
|
01/01/2024
|
Radha panika
|
1714004WL023053
|
Radha panika
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
Radhapanika
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-037-001/258-B
(MALMATHAR)
|
1714004000NRG24311220230455434
|
01/01/2024
|
virendra singh
|
1714004WL023053
|
virendra singh
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
virendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
76
|
GOHPARU
|
MP-14-004-037-001/258-D
(MALMATHAR)
|
1714004000NRG24311220230455435
|
01/01/2024
|
Anjali Singh
|
1714004WL023053
|
Anjali Singh
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
AnjaliSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-037-001/267
(MALMATHAR)
|
1714004000NRG24311220230455436
|
01/01/2024
|
MAHESH
|
1714004WL023053
|
MAHESH
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-037-001/267
(MALMATHAR)
|
1714004000NRG24311220230455437
|
01/01/2024
|
PREM BAI
|
1714004WL023053
|
PREM BAI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-037-001/287-B
(MALMATHAR)
|
1714004000NRG24311220230455438
|
01/01/2024
|
RAJNI TIWARI
|
1714004WL023053
|
RAJNI TIWARI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAJNITIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-037-001/291-C
(MALMATHAR)
|
1714004000NRG24311220230455439
|
01/01/2024
|
MANGAL SINGH
|
1714004WL023053
|
MANGAL SINGH
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-037-001/306
(MALMATHAR)
|
1714004000NRG24311220230455440
|
01/01/2024
|
DILEEP SINGH
|
1714004WL023053
|
DILEEP SINGH
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
DILEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-037-001/306
(MALMATHAR)
|
1714004000NRG24311220230455441
|
01/01/2024
|
KIRANA BAI
|
1714004WL023053
|
KIRANA BAI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
KIRANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-037-001/309
(MALMATHAR)
|
1714004000NRG24311220230455442
|
01/01/2024
|
RAM SINGH
|
1714004WL023053
|
RAM SINGH
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-037-001/309
(MALMATHAR)
|
1714004000NRG24311220230455443
|
01/01/2024
|
SONU
|
1714004WL023053
|
SONU
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-037-001/312
(MALMATHAR)
|
1714004000NRG24311220230455444
|
01/01/2024
|
HAYANTI
|
1714004WL023053
|
HAYANTI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
HAYANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-037-001/313
(MALMATHAR)
|
1714004000NRG24311220230455445
|
01/01/2024
|
anarkali
|
1714004WL023053
|
anarkali
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
anarkali
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-037-001/313
(MALMATHAR)
|
1714004000NRG24311220230455446
|
01/01/2024
|
KAMLESH
|
1714004WL023053
|
KAMLESH
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-037-001/317
(MALMATHAR)
|
1714004000NRG24311220230455447
|
01/01/2024
|
sankardas
|
1714004WL023053
|
sankardas
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
sankardas
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-037-001/319
(MALMATHAR)
|
1714004000NRG24311220230455448
|
01/01/2024
|
suman
|
1714004WL023053
|
suman
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-037-001/32
(MALMATHAR)
|
1714004000NRG24311220230455449
|
01/01/2024
|
DAUA
|
1714004WL023053
|
DAUA
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
DAUA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-037-001/320
(MALMATHAR)
|
1714004000NRG24311220230455450
|
01/01/2024
|
munendra
|
1714004WL023053
|
munendra
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
munendra
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-037-001/322
(MALMATHAR)
|
1714004000NRG24311220230455451
|
01/01/2024
|
DEENBAN SINGH
|
1714004WL023053
|
DEENBAN SINGH
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
DEENBANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-037-001/323
(MALMATHAR)
|
1714004000NRG24311220230455452
|
01/01/2024
|
chhotelal
|
1714004WL023053
|
chhotelal
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-037-001/323
(MALMATHAR)
|
1714004000NRG24311220230455453
|
01/01/2024
|
RAMBATI
|
1714004WL023053
|
RAMBATI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-037-001/333
(MALMATHAR)
|
1714004000NRG24311220230455454
|
01/01/2024
|
ram bai
|
1714004WL023053
|
ram bai
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-037-001/333-C
(MALMATHAR)
|
1714004000NRG24311220230455455
|
01/01/2024
|
Radha Singh
|
1714004WL023053
|
Radha Singh
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
RadhaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-037-001/36-A
(MALMATHAR)
|
1714004000NRG24311220230455456
|
01/01/2024
|
GOKUL PANIKA
|
1714004WL023053
|
GOKUL PANIKA
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
GOKULPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-037-001/43
(MALMATHAR)
|
1714004000NRG24311220230455458
|
01/01/2024
|
somatiya
|
1714004WL023053
|
somatiya
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
somatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-037-001/50
(MALMATHAR)
|
1714004000NRG24311220230455459
|
01/01/2024
|
JAILAL
|
1714004WL023053
|
JAILAL
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
JAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-037-001/50
(MALMATHAR)
|
1714004000NRG24311220230455460
|
01/01/2024
|
MUNNI BAI
|
1714004WL023053
|
MUNNI BAI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-037-001/54
(MALMATHAR)
|
1714004000NRG24311220230455461
|
01/01/2024
|
NAN SINGH
|
1714004WL023053
|
NAN SINGH
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
NANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-037-001/6
(MALMATHAR)
|
1714004000NRG24311220230455462
|
01/01/2024
|
neeta
|
1714004WL023053
|
neeta
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
neeta
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-037-001/75-B
(MALMATHAR)
|
1714004000NRG24311220230455463
|
01/01/2024
|
Vijaya sarma
|
1714004WL023053
|
Vijaya sarma
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
Vijayasarma
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-037-001/75-C
(MALMATHAR)
|
1714004000NRG24311220230455464
|
01/01/2024
|
Ajay Sharma
|
1714004WL023053
|
Ajay Sharma
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
AjaySharma
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-037-001/76
(MALMATHAR)
|
1714004000NRG24311220230455465
|
01/01/2024
|
pradeep
|
1714004WL023053
|
pradeep
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-037-001/77
(MALMATHAR)
|
1714004000NRG24311220230455467
|
01/01/2024
|
BUDHSEN
|
1714004WL023053
|
BUDHSEN
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
BUDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-037-001/92
(MALMATHAR)
|
1714004000NRG24311220230455469
|
01/01/2024
|
NISHA GOUTAM
|
1714004WL023053
|
NISHA GOUTAM
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
NISHAGOUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-037-001/92
(MALMATHAR)
|
1714004000NRG24311220230455468
|
01/01/2024
|
RAMNARAYAN
|
1714004WL023053
|
RAMNARAYAN
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAMNARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92466
|
92466
|
|
|
|
|
|
|
|
|
109
|
GOHPARU
|
MP-14-004-007-001/224
(BHADWAHI)
|
1714004007NRG24311220230452698
|
01/01/2024
|
Loknath Jaiswal
|
1714004007WL022982
|
Loknath Jaiswal
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/03/2024
|
|
685124039
|
|
LoknathJaiswal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
110
|
GOHPARU
|
MP-14-004-007-001/224-B
(BHADWAHI)
|
1714004007NRG24311220230452700
|
01/01/2024
|
Maya devi
|
1714004007WL022982
|
Maya devi
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/03/2024
|
|
685124039
|
|
Mayadevi
|
BANK OF BARODA(606985)
|
|
111
|
GOHPARU
|
MP-14-004-007-001/23
(BHADWAHI)
|
1714004007NRG24311220230453123
|
01/01/2024
|
RAMNATH
|
1714004007WL022993
|
RAMNATH
|
00089
|
CBIN0282179
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-007-001/241-C
(BHADWAHI)
|
1714004007NRG24311220230452707
|
01/01/2024
|
Vijma Jaiswal
|
1714004007WL022982
|
Vijma Jaiswal
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685124039
|
|
VijmaJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-007-002/128-A
(BHADWAHI)
|
1714004007NRG24311220230452740
|
01/01/2024
|
SHYAM BAI
|
1714004007WL022982
|
SHYAM BAI
|
00089
|
CBIN0282179
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-007-002/87-A
(BHADWAHI)
|
1714004007NRG24311220230452816
|
01/01/2024
|
Lallu Prasad Jaiswal
|
1714004007WL022982
|
Lallu Prasad Jaiswal
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685124039
|
|
LalluPrasadJaiswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GOHPARU
|
MP-14-004-007-003/106
(BHADWAHI)
|
1714004007NRG24311220230453139
|
01/01/2024
|
Sonu Jaiswal
|
1714004007WL022993
|
Sonu Jaiswal
|
00089
|
CBIN0282179
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
SonuJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-007-003/84-A
(BHADWAHI)
|
1714004007NRG24311220230452904
|
01/01/2024
|
Rajeev Jaiswal
|
1714004007WL022985
|
Rajeev Jaiswal
|
00089
|
CBIN0282179
|
650
|
650
|
Processed
|
13/03/2024
|
|
685124039
|
|
RajeevJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
GOHPARU
|
MP-14-004-008-002/131-A
(BHRRI)
|
1714004000NRG24311220230455071
|
01/01/2024
|
KIRAN
|
1714004WL023045
|
KIRAN
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685124039
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-008-002/177-B
(BHRRI)
|
1714004000NRG24311220230455085
|
01/01/2024
|
PAPPU MAHARA
|
1714004WL023045
|
PAPPU MAHARA
|
00089
|
CBIN0282179
|
170
|
170
|
Processed
|
13/03/2024
|
|
685124039
|
|
PAPPUMAHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GOHPARU
|
MP-14-004-016-002/30
(DEORI NO (2))
|
1714004016NRG24311220230456135
|
01/01/2024
|
radha
|
1714004016WL023074
|
radha
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-016-002/54-B
(DEORI NO (2))
|
1714004016NRG24311220230456136
|
01/01/2024
|
Rekha panika
|
1714004016WL023074
|
Rekha panika
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685124039
|
|
Rekhapanika
|
STATE BANK OF INDIA(508548)
|
|
121
|
GOHPARU
|
MP-14-004-024-003/69
(HARRI)
|
1714004000NRG24311220230455339
|
01/01/2024
|
RAMASHRYE
|
1714004WL023050
|
RAMASHRYE
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAMASHRYE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-026-001/135-A
(KARRI)
|
1714004026NRG24010120240457593
|
01/01/2024
|
Kamlawari Singh
|
1714004026WL023121
|
Kamlawari Singh
|
00089
|
CBIN0282179
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685124039
|
|
KamlawariSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-026-001/155
(KARRI)
|
1714004026NRG24010120240457595
|
01/01/2024
|
KOMAL
|
1714004026WL023121
|
KOMAL
|
00089
|
CBIN0282179
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685124039
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-026-001/175-A
(KARRI)
|
1714004026NRG24010120240457596
|
01/01/2024
|
KALAVATI
|
1714004026WL023121
|
KALAVATI
|
00089
|
CBIN0282179
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685124039
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
GOHPARU
|
MP-14-004-026-001/179
(KARRI)
|
1714004026NRG24010120240457597
|
01/01/2024
|
GANDA BAI
|
1714004026WL023121
|
GANDA BAI
|
00089
|
CBIN0282179
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685124039
|
|
GANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-026-001/185-A
(KARRI)
|
1714004026NRG24010120240457598
|
01/01/2024
|
LALLU SINGH GOND
|
1714004026WL023121
|
LALLU SINGH GOND
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
LALLUSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-026-001/227-C
(KARRI)
|
1714004026NRG24010120240457599
|
01/01/2024
|
Pratima Singh
|
1714004026WL023121
|
Pratima Singh
|
00089
|
CBIN0282179
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685124039
|
|
PratimaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-026-001/258-A
(KARRI)
|
1714004026NRG24010120240457600
|
01/01/2024
|
SANJAY BAIGA
|
1714004026WL023121
|
SANJAY BAIGA
|
00089
|
CBIN0282179
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685124039
|
|
SANJAYBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-026-001/271-A
(KARRI)
|
1714004026NRG24010120240457601
|
01/01/2024
|
RANJNA
|
1714004026WL023121
|
RANJNA
|
00089
|
CBIN0282179
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685124039
|
|
RANJNA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-026-001/29-A
(KARRI)
|
1714004026NRG24010120240457602
|
01/01/2024
|
Desiya
|
1714004026WL023121
|
Desiya
|
00089
|
CBIN0282179
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685124039
|
|
Desiya
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-026-001/30-B
(KARRI)
|
1714004026NRG24010120240457603
|
01/01/2024
|
Monu
|
1714004026WL023122
|
Monu
|
00089
|
CBIN0282179
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685124039
|
|
Monu
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-026-001/322
(KARRI)
|
1714004026NRG24010120240457604
|
01/01/2024
|
BINDUBAI
|
1714004026WL023122
|
BINDUBAI
|
00089
|
CBIN0282179
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685124039
|
|
BINDUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-026-001/329
(KARRI)
|
1714004026NRG24010120240457605
|
01/01/2024
|
NANBAI
|
1714004026WL023122
|
NANBAI
|
00089
|
CBIN0282179
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685124039
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-026-001/331-A
(KARRI)
|
1714004026NRG24010120240457606
|
01/01/2024
|
GUDDI
|
1714004026WL023122
|
GUDDI
|
00089
|
CBIN0282179
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685124039
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
135
|
GOHPARU
|
MP-14-004-026-001/349
(KARRI)
|
1714004026NRG24010120240457607
|
01/01/2024
|
RAMKRAPAL
|
1714004026WL023122
|
RAMKRAPAL
|
00089
|
CBIN0282179
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAMKRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-026-001/68
(KARRI)
|
1714004026NRG24010120240457609
|
01/01/2024
|
BHADDU
|
1714004026WL023122
|
BHADDU
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685124039
|
|
BHADDU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
137
|
GOHPARU
|
MP-14-004-036-001/195-A
(MAJHAULI)
|
1714004000NRG24301220230451742
|
01/01/2024
|
Rajvati
|
1714004WL022952
|
Rajvati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
Rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-036-002/126-A
(MAJHAULI)
|
1714004000NRG24311220230456710
|
01/01/2024
|
DEEPIKA SINGH
|
1714004WL023086
|
DEEPIKA SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
DEEPIKASINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
GOHPARU
|
MP-14-004-036-002/149-B
(MAJHAULI)
|
1714004000NRG24301220230451773
|
01/01/2024
|
Ramfal Jaiswal
|
1714004WL022953
|
Ramfal Jaiswal
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
RamfalJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-036-002/156-A
(MAJHAULI)
|
1714004000NRG24311220230456714
|
01/01/2024
|
Savita Yadav
|
1714004WL023086
|
Savita Yadav
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
SavitaYadav
|
STATE BANK OF INDIA(508548)
|
|
141
|
GOHPARU
|
MP-14-004-036-002/190
(MAJHAULI)
|
1714004000NRG24311220230456719
|
01/01/2024
|
bodhan singh
|
1714004WL023086
|
bodhan singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
bodhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-036-002/267-B
(MAJHAULI)
|
1714004000NRG24301220230451781
|
01/01/2024
|
premvati singh
|
1714004WL022953
|
premvati singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
premvatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHPARU
|
MP-14-004-036-002/431
(MAJHAULI)
|
1714004000NRG24301220230451792
|
01/01/2024
|
suneeta
|
1714004WL022953
|
suneeta
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
GOHPARU
|
MP-14-004-036-002/487
(MAJHAULI)
|
1714004000NRG24301220230451796
|
01/01/2024
|
RAMGARAJ SINGH
|
1714004WL022953
|
RAMGARAJ SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAMGARAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-036-002/499
(MAJHAULI)
|
1714004000NRG24311220230456746
|
01/01/2024
|
SEETA SINGH
|
1714004WL023086
|
SEETA SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
SEETASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-036-002/500
(MAJHAULI)
|
1714004000NRG24311220230456747
|
01/01/2024
|
prakash Lal singh
|
1714004WL023086
|
prakash Lal singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
prakashLalsingh
|
BANK OF BARODA(606985)
|
|
147
|
GOHPARU
|
MP-14-004-037-001/76-A
(MALMATHAR)
|
1714004000NRG24311220230455466
|
01/01/2024
|
NIKITA SHUKLA
|
1714004WL023053
|
NIKITA SHUKLA
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
NIKITASHUKLA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-046-001/118
(RAMPUR)
|
1714004046NRG24311220230455697
|
01/01/2024
|
Ramshani
|
1714004046WL023061
|
Ramshani
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
Ramshani
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOHPARU
|
MP-14-004-046-001/160-D
(RAMPUR)
|
1714004046NRG24311220230455699
|
01/01/2024
|
Susheela Singh Gond
|
1714004046WL023061
|
Susheela Singh Gond
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
13/03/2024
|
|
685124039
|
|
SusheelaSinghGond
|
BANK OF BARODA(606985)
|
|
150
|
GOHPARU
|
MP-14-004-046-001/165
(RAMPUR)
|
1714004046NRG24311220230455700
|
01/01/2024
|
SUNDAR
|
1714004046WL023061
|
SUNDAR
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
13/03/2024
|
|
685124039
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHPARU
|
MP-14-004-046-001/186
(RAMPUR)
|
1714004046NRG24311220230455702
|
01/01/2024
|
kOMAL
|
1714004046WL023061
|
kOMAL
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
13/03/2024
|
|
685124039
|
|
kOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-046-001/186
(RAMPUR)
|
1714004046NRG24311220230455701
|
01/01/2024
|
SHIV KUMAR
|
1714004046WL023061
|
SHIV KUMAR
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
13/03/2024
|
|
685124039
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-046-001/189
(RAMPUR)
|
1714004046NRG24311220230455705
|
01/01/2024
|
Dilip Kumar Ahirwar
|
1714004046WL023061
|
Dilip Kumar Ahirwar
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
DilipKumarAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-046-001/189
(RAMPUR)
|
1714004046NRG24311220230455704
|
01/01/2024
|
LALA
|
1714004046WL023061
|
LALA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685124039
|
|
LALA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOHPARU
|
MP-14-004-046-001/209-A
(RAMPUR)
|
1714004046NRG24311220230455706
|
01/01/2024
|
Gudiya bai
|
1714004046WL023061
|
Gudiya bai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
13/03/2024
|
|
685124039
|
|
Gudiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOHPARU
|
MP-14-004-046-001/23-A
(RAMPUR)
|
1714004046NRG24311220230455707
|
01/01/2024
|
Ramkumar Baiga
|
1714004046WL023061
|
Ramkumar Baiga
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
13/03/2024
|
|
685124039
|
|
RamkumarBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOHPARU
|
MP-14-004-046-001/23-A
(RAMPUR)
|
1714004046NRG24311220230455708
|
01/01/2024
|
Tijiya
|
1714004046WL023061
|
Tijiya
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
13/03/2024
|
|
685124039
|
|
Tijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHPARU
|
MP-14-004-046-001/230
(RAMPUR)
|
1714004046NRG24311220230455710
|
01/01/2024
|
BRAJESH KUMAR
|
1714004046WL023061
|
BRAJESH KUMAR
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
BRAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GOHPARU
|
MP-14-004-046-001/230
(RAMPUR)
|
1714004046NRG24311220230455709
|
01/01/2024
|
Sachi
|
1714004046WL023061
|
Sachi
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
Sachi
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
GOHPARU
|
MP-14-004-046-001/232
(RAMPUR)
|
1714004046NRG24311220230455711
|
01/01/2024
|
MUNNI BAI
|
1714004046WL023061
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GOHPARU
|
MP-14-004-046-001/232-A
(RAMPUR)
|
1714004046NRG24311220230455712
|
01/01/2024
|
GYANDAS
|
1714004046WL023061
|
GYANDAS
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685124039
|
|
GYANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOHPARU
|
MP-14-004-046-001/232-A
(RAMPUR)
|
1714004046NRG24311220230455713
|
01/01/2024
|
pappi ahirwar
|
1714004046WL023061
|
pappi ahirwar
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
pappiahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GOHPARU
|
MP-14-004-046-001/245
(RAMPUR)
|
1714004046NRG24311220230455716
|
01/01/2024
|
leela bai
|
1714004046WL023061
|
leela bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GOHPARU
|
MP-14-004-046-001/245
(RAMPUR)
|
1714004046NRG24311220230455715
|
01/01/2024
|
ramnath
|
1714004046WL023061
|
ramnath
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GOHPARU
|
MP-14-004-046-001/247
(RAMPUR)
|
1714004046NRG24311220230455718
|
01/01/2024
|
mendhiya bai
|
1714004046WL023061
|
mendhiya bai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
13/03/2024
|
|
685124039
|
|
mendhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GOHPARU
|
MP-14-004-046-001/247
(RAMPUR)
|
1714004046NRG24311220230455717
|
01/01/2024
|
SUFAL
|
1714004046WL023061
|
SUFAL
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
13/03/2024
|
|
685124039
|
|
SUFAL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GOHPARU
|
MP-14-004-046-001/262
(RAMPUR)
|
1714004046NRG24311220230455719
|
01/01/2024
|
RADHA
|
1714004046WL023061
|
RADHA
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
13/03/2024
|
|
685124039
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GOHPARU
|
MP-14-004-046-001/266
(RAMPUR)
|
1714004046NRG24311220230455721
|
01/01/2024
|
RAJESH
|
1714004046WL023061
|
RAJESH
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
169
|
GOHPARU
|
MP-14-004-046-001/273-A
(RAMPUR)
|
1714004046NRG24311220230455723
|
01/01/2024
|
JAMAAL AHMED
|
1714004046WL023061
|
JAMAAL AHMED
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
JAMAALAHMED
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GOHPARU
|
MP-14-004-046-001/283-A
(RAMPUR)
|
1714004046NRG24311220230455724
|
01/01/2024
|
Aafreen Bano
|
1714004046WL023061
|
Aafreen Bano
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
13/03/2024
|
|
685124039
|
|
AafreenBano
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GOHPARU
|
MP-14-004-046-001/283-D
(RAMPUR)
|
1714004046NRG24311220230455726
|
01/01/2024
|
Aysha Nisha
|
1714004046WL023061
|
Aysha Nisha
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
13/03/2024
|
|
685124039
|
|
AyshaNisha
|
STATE BANK OF INDIA(508548)
|
|
172
|
GOHPARU
|
MP-14-004-046-001/289
(RAMPUR)
|
1714004046NRG24311220230455729
|
01/01/2024
|
chhampa
|
1714004046WL023061
|
chhampa
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
13/03/2024
|
|
685124039
|
|
chhampa
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GOHPARU
|
MP-14-004-046-001/289
(RAMPUR)
|
1714004046NRG24311220230455728
|
01/01/2024
|
RAMKALI
|
1714004046WL023061
|
RAMKALI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GOHPARU
|
MP-14-004-046-001/316-C
(RAMPUR)
|
1714004046NRG24311220230455730
|
01/01/2024
|
Sukhlal Singh
|
1714004046WL023061
|
Sukhlal Singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
13/03/2024
|
|
685124039
|
|
SukhlalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GOHPARU
|
MP-14-004-046-001/55
(RAMPUR)
|
1714004046NRG24311220230455734
|
01/01/2024
|
AMASIYA BAI
|
1714004046WL023061
|
AMASIYA BAI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
13/03/2024
|
|
685124039
|
|
AMASIYABAI
|
BANK OF BARODA(606985)
|
|
176
|
GOHPARU
|
MP-14-004-046-001/6
(RAMPUR)
|
1714004046NRG24311220230455735
|
01/01/2024
|
SEM
|
1714004046WL023061
|
SEM
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
SEM
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GOHPARU
|
MP-14-004-046-001/61
(RAMPUR)
|
1714004046NRG24311220230455736
|
01/01/2024
|
BODHE
|
1714004046WL023061
|
BODHE
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
BODHE
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
178
|
GOHPARU
|
MP-14-004-046-001/61
(RAMPUR)
|
1714004046NRG24311220230455737
|
01/01/2024
|
samudare bai
|
1714004046WL023061
|
samudare bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
samudarebai
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
GOHPARU
|
MP-14-004-046-001/61-D
(RAMPUR)
|
1714004046NRG24311220230455738
|
01/01/2024
|
sukhlal
|
1714004046WL023061
|
sukhlal
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
13/03/2024
|
|
685124039
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GOHPARU
|
MP-14-004-046-001/71
(RAMPUR)
|
1714004046NRG24311220230455740
|
01/01/2024
|
NANDLAL
|
1714004046WL023061
|
NANDLAL
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GOHPARU
|
MP-14-004-046-001/92
(RAMPUR)
|
1714004046NRG24311220230455741
|
01/01/2024
|
BHAGWANIYA
|
1714004046WL023061
|
BHAGWANIYA
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
13/03/2024
|
|
685124039
|
|
BHAGWANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GOHPARU
|
MP-14-004-050-001/1
(SEMRA)
|
1714004050NRG24311220230456833
|
01/01/2024
|
Nandkishor
|
1714004050WL023089
|
Nandkishor
|
00089
|
CBIN0282179
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685124039
|
|
Nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GOHPARU
|
MP-14-004-050-001/10
(SEMRA)
|
1714004050NRG24311220230456834
|
01/01/2024
|
kaushilya
|
1714004050WL023089
|
kaushilya
|
00089
|
CBIN0282179
|
925
|
925
|
Processed
|
13/03/2024
|
|
685124039
|
|
kaushilya
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GOHPARU
|
MP-14-004-050-001/137
(SEMRA)
|
1714004050NRG24311220230456836
|
01/01/2024
|
Shri lal
|
1714004050WL023089
|
Shri lal
|
00089
|
CBIN0282179
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685124039
|
|
Shrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GOHPARU
|
MP-14-004-050-001/146
(SEMRA)
|
1714004050NRG24311220230456837
|
01/01/2024
|
mohani bai
|
1714004050WL023089
|
mohani bai
|
00089
|
CBIN0282179
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685124039
|
|
mohanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GOHPARU
|
MP-14-004-050-001/198
(SEMRA)
|
1714004050NRG24311220230456838
|
01/01/2024
|
DUVASIYA
|
1714004050WL023089
|
DUVASIYA
|
00089
|
CBIN0282179
|
925
|
925
|
Processed
|
13/03/2024
|
|
685124039
|
|
DUVASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GOHPARU
|
MP-14-004-050-001/2
(SEMRA)
|
1714004050NRG24311220230456839
|
01/01/2024
|
terasiya
|
1714004050WL023089
|
terasiya
|
00089
|
CBIN0282179
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685124039
|
|
terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GOHPARU
|
MP-14-004-050-001/225
(SEMRA)
|
1714004050NRG24311220230456840
|
01/01/2024
|
ANITA
|
1714004050WL023089
|
ANITA
|
00089
|
CBIN0282179
|
925
|
925
|
Processed
|
13/03/2024
|
|
685124039
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GOHPARU
|
MP-14-004-050-001/225
(SEMRA)
|
1714004050NRG24311220230456841
|
01/01/2024
|
Babu Lal Baiga
|
1714004050WL023089
|
Babu Lal Baiga
|
00089
|
CBIN0282179
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685124039
|
|
BabuLalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GOHPARU
|
MP-14-004-050-001/27-A
(SEMRA)
|
1714004050NRG24311220230456844
|
01/01/2024
|
RAMSIYA
|
1714004050WL023089
|
RAMSIYA
|
00089
|
CBIN0282179
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAMSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GOHPARU
|
MP-14-004-050-001/38
(SEMRA)
|
1714004050NRG24311220230456845
|
01/01/2024
|
suresh
|
1714004050WL023089
|
suresh
|
00089
|
CBIN0282179
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685124039
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GOHPARU
|
MP-14-004-050-001/62
(SEMRA)
|
1714004050NRG24311220230456846
|
01/01/2024
|
butti
|
1714004050WL023089
|
butti
|
00089
|
CBIN0282179
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685124039
|
|
butti
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
GOHPARU
|
MP-14-004-050-002/158
(SEMRA)
|
1714004050NRG24311220230456847
|
01/01/2024
|
RAMCHANDRA
|
1714004050WL023089
|
RAMCHANDRA
|
00089
|
CBIN0282179
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GOHPARU
|
MP-14-004-050-002/158
(SEMRA)
|
1714004050NRG24311220230456848
|
01/01/2024
|
SUMINTRA
|
1714004050WL023089
|
SUMINTRA
|
00089
|
CBIN0282179
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685124039
|
|
SUMINTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GOHPARU
|
MP-14-004-050-002/164
(SEMRA)
|
1714004050NRG24311220230456849
|
01/01/2024
|
MAHESH
|
1714004050WL023089
|
MAHESH
|
00089
|
CBIN0282179
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685124039
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GOHPARU
|
MP-14-004-050-002/164
(SEMRA)
|
1714004050NRG24311220230456850
|
01/01/2024
|
SAROJ
|
1714004050WL023089
|
SAROJ
|
00089
|
CBIN0282179
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685124039
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GOHPARU
|
MP-14-004-050-003/10-A
(SEMRA)
|
1714004050NRG24311220230456773
|
01/01/2024
|
PHULMATIYA
|
1714004050WL023088
|
PHULMATIYA
|
00089
|
CBIN0282179
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
PHULMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
GOHPARU
|
MP-14-004-050-003/100-A
(SEMRA)
|
1714004050NRG24311220230456851
|
01/01/2024
|
ANURUDRA
|
1714004050WL023089
|
ANURUDRA
|
00089
|
CBIN0282179
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685124039
|
|
ANURUDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
GOHPARU
|
MP-14-004-050-003/100-A
(SEMRA)
|
1714004050NRG24311220230456852
|
01/01/2024
|
lalli
|
1714004050WL023089
|
lalli
|
00089
|
CBIN0282179
|
925
|
925
|
Processed
|
13/03/2024
|
|
685124039
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
GOHPARU
|
MP-14-004-050-003/102
(SEMRA)
|
1714004050NRG24311220230456774
|
01/01/2024
|
Priyesh
|
1714004050WL023088
|
Priyesh
|
00089
|
CBIN0282179
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
Priyesh
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
GOHPARU
|
MP-14-004-050-003/103
(SEMRA)
|
1714004050NRG24311220230456775
|
01/01/2024
|
AMASIYA
|
1714004050WL023088
|
AMASIYA
|
00089
|
CBIN0282179
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
AMASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
GOHPARU
|
MP-14-004-050-003/106
(SEMRA)
|
1714004050NRG24311220230456776
|
01/01/2024
|
mamta
|
1714004050WL023088
|
mamta
|
00089
|
CBIN0282179
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GOHPARU
|
MP-14-004-050-003/116
(SEMRA)
|
1714004050NRG24311220230456777
|
01/01/2024
|
RAMGOPAL
|
1714004050WL023088
|
RAMGOPAL
|
00089
|
CBIN0282179
|
828
|
828
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
GOHPARU
|
MP-14-004-050-003/12-A
(SEMRA)
|
1714004050NRG24311220230456779
|
01/01/2024
|
Lalli
|
1714004050WL023088
|
Lalli
|
00089
|
CBIN0282179
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
Lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
GOHPARU
|
MP-14-004-050-003/12-A
(SEMRA)
|
1714004050NRG24311220230456778
|
01/01/2024
|
Ramkushal
|
1714004050WL023088
|
Ramkushal
|
00089
|
CBIN0282179
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
Ramkushal
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
GOHPARU
|
MP-14-004-050-003/13
(SEMRA)
|
1714004050NRG24311220230456780
|
01/01/2024
|
hemraj
|
1714004050WL023088
|
hemraj
|
00089
|
CBIN0282179
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
GOHPARU
|
MP-14-004-050-003/13
(SEMRA)
|
1714004050NRG24311220230456781
|
01/01/2024
|
suneeta
|
1714004050WL023088
|
suneeta
|
00089
|
CBIN0282179
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
GOHPARU
|
MP-14-004-050-003/14
(SEMRA)
|
1714004050NRG24311220230456782
|
01/01/2024
|
SAMEERA
|
1714004050WL023088
|
SAMEERA
|
00089
|
CBIN0282179
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
SAMEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
GOHPARU
|
MP-14-004-050-003/16
(SEMRA)
|
1714004050NRG24311220230456783
|
01/01/2024
|
pooran
|
1714004050WL023088
|
pooran
|
00089
|
CBIN0282179
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
GOHPARU
|
MP-14-004-050-003/17
(SEMRA)
|
1714004050NRG24311220230456784
|
01/01/2024
|
SOHATIYA
|
1714004050WL023088
|
SOHATIYA
|
00089
|
CBIN0282179
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
SOHATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
GOHPARU
|
MP-14-004-050-003/18
(SEMRA)
|
1714004050NRG24311220230456785
|
01/01/2024
|
MOTIRAM
|
1714004050WL023088
|
MOTIRAM
|
00089
|
CBIN0282179
|
1036
|
1036
|
Processed
|
13/03/2024
|
|
685124039
|
|
MOTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
GOHPARU
|
MP-14-004-050-003/18
(SEMRA)
|
1714004050NRG24311220230456786
|
01/01/2024
|
SOHAGWATI
|
1714004050WL023088
|
SOHAGWATI
|
00089
|
CBIN0282179
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
SOHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
GOHPARU
|
MP-14-004-050-003/20
(SEMRA)
|
1714004050NRG24311220230456787
|
01/01/2024
|
RAMPAL
|
1714004050WL023088
|
RAMPAL
|
00089
|
CBIN0282179
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
GOHPARU
|
MP-14-004-050-003/20
(SEMRA)
|
1714004050NRG24311220230456788
|
01/01/2024
|
ramrati bai
|
1714004050WL023088
|
ramrati bai
|
00089
|
CBIN0282179
|
1036
|
1036
|
Processed
|
13/03/2024
|
|
685124039
|
|
ramratibai
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
GOHPARU
|
MP-14-004-050-003/21
(SEMRA)
|
1714004050NRG24311220230456790
|
01/01/2024
|
AMASIYA
|
1714004050WL023088
|
AMASIYA
|
00089
|
CBIN0282179
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
AMASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
GOHPARU
|
MP-14-004-050-003/21
(SEMRA)
|
1714004050NRG24311220230456789
|
01/01/2024
|
BIHARI
|
1714004050WL023088
|
BIHARI
|
00089
|
CBIN0282179
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
GOHPARU
|
MP-14-004-050-003/22
(SEMRA)
|
1714004050NRG24311220230456791
|
01/01/2024
|
bhuvale baiga
|
1714004050WL023088
|
bhuvale baiga
|
00089
|
CBIN0282179
|
828
|
828
|
Processed
|
13/03/2024
|
|
685124039
|
|
bhuvalebaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
218
|
GOHPARU
|
MP-14-004-050-003/22
(SEMRA)
|
1714004050NRG24311220230456792
|
01/01/2024
|
maikee bai
|
1714004050WL023088
|
maikee bai
|
00089
|
CBIN0282179
|
1036
|
1036
|
Processed
|
13/03/2024
|
|
685124039
|
|
maikeebai
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
GOHPARU
|
MP-14-004-050-003/28
(SEMRA)
|
1714004050NRG24311220230456794
|
01/01/2024
|
NANBAI
|
1714004050WL023088
|
NANBAI
|
00089
|
CBIN0282179
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
GOHPARU
|
MP-14-004-050-003/28
(SEMRA)
|
1714004050NRG24311220230456793
|
01/01/2024
|
sakkhu baiga
|
1714004050WL023088
|
sakkhu baiga
|
00089
|
CBIN0282179
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
sakkhubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
GOHPARU
|
MP-14-004-050-003/3-A
(SEMRA)
|
1714004050NRG24311220230456796
|
01/01/2024
|
MANGALI BAIGA
|
1714004050WL023088
|
MANGALI BAIGA
|
00089
|
CBIN0282179
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
MANGALIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
GOHPARU
|
MP-14-004-050-003/34
(SEMRA)
|
1714004050NRG24311220230456797
|
01/01/2024
|
MOLE
|
1714004050WL023088
|
MOLE
|
00089
|
CBIN0282179
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
MOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
GOHPARU
|
MP-14-004-050-003/36
(SEMRA)
|
1714004050NRG24311220230456798
|
01/01/2024
|
jhulan
|
1714004050WL023088
|
jhulan
|
00089
|
CBIN0282179
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
jhulan
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
GOHPARU
|
MP-14-004-050-003/36
(SEMRA)
|
1714004050NRG24311220230456799
|
01/01/2024
|
TEJEYA
|
1714004050WL023088
|
TEJEYA
|
00089
|
CBIN0282179
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
TEJEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
GOHPARU
|
MP-14-004-050-003/38
(SEMRA)
|
1714004050NRG24311220230456800
|
01/01/2024
|
babu lal
|
1714004050WL023088
|
babu lal
|
00089
|
CBIN0282179
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
GOHPARU
|
MP-14-004-050-003/38
(SEMRA)
|
1714004050NRG24311220230456801
|
01/01/2024
|
radhiya
|
1714004050WL023088
|
radhiya
|
00089
|
CBIN0282179
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
radhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
GOHPARU
|
MP-14-004-050-003/40
(SEMRA)
|
1714004050NRG24311220230456803
|
01/01/2024
|
Munna
|
1714004050WL023088
|
Munna
|
00089
|
CBIN0282179
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
GOHPARU
|
MP-14-004-050-003/40
(SEMRA)
|
1714004050NRG24311220230456802
|
01/01/2024
|
MUNNI
|
1714004050WL023088
|
MUNNI
|
00089
|
CBIN0282179
|
1036
|
1036
|
Processed
|
13/03/2024
|
|
685124039
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
GOHPARU
|
MP-14-004-050-003/40-A
(SEMRA)
|
1714004050NRG24311220230456804
|
01/01/2024
|
jiya lal
|
1714004050WL023088
|
jiya lal
|
00089
|
CBIN0282179
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
GOHPARU
|
MP-14-004-050-003/41
(SEMRA)
|
1714004050NRG24311220230456854
|
01/01/2024
|
PHOOL BAI
|
1714004050WL023089
|
PHOOL BAI
|
00089
|
CBIN0282179
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685124039
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
GOHPARU
|
MP-14-004-050-003/41
(SEMRA)
|
1714004050NRG24311220230456853
|
01/01/2024
|
SHIVLAL
|
1714004050WL023089
|
SHIVLAL
|
00089
|
CBIN0282179
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685124039
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
GOHPARU
|
MP-14-004-050-003/45
(SEMRA)
|
1714004050NRG24311220230456805
|
01/01/2024
|
tijiya bai
|
1714004050WL023088
|
tijiya bai
|
00089
|
CBIN0282179
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
tijiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
GOHPARU
|
MP-14-004-050-003/45-A
(SEMRA)
|
1714004050NRG24311220230456806
|
01/01/2024
|
susheela
|
1714004050WL023088
|
susheela
|
00089
|
CBIN0282179
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
susheela
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
GOHPARU
|
MP-14-004-050-003/48
(SEMRA)
|
1714004050NRG24311220230456807
|
01/01/2024
|
RAM LAL
|
1714004050WL023088
|
RAM LAL
|
00089
|
CBIN0282179
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
GOHPARU
|
MP-14-004-050-003/48
(SEMRA)
|
1714004050NRG24311220230456808
|
01/01/2024
|
VHADDI
|
1714004050WL023088
|
VHADDI
|
00089
|
CBIN0282179
|
828
|
828
|
Processed
|
13/03/2024
|
|
685124039
|
|
VHADDI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
GOHPARU
|
MP-14-004-050-003/49
(SEMRA)
|
1714004050NRG24311220230456809
|
01/01/2024
|
RATNU
|
1714004050WL023088
|
RATNU
|
00089
|
CBIN0282179
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
RATNU
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
GOHPARU
|
MP-14-004-050-003/5
(SEMRA)
|
1714004050NRG24311220230456810
|
01/01/2024
|
HARI LAL
|
1714004050WL023088
|
HARI LAL
|
00089
|
CBIN0282179
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
GOHPARU
|
MP-14-004-050-003/55
(SEMRA)
|
1714004050NRG24311220230456811
|
01/01/2024
|
munni
|
1714004050WL023088
|
munni
|
00089
|
CBIN0282179
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
GOHPARU
|
MP-14-004-050-003/56-A
(SEMRA)
|
1714004050NRG24311220230456812
|
01/01/2024
|
RAMNARESH
|
1714004050WL023088
|
RAMNARESH
|
00089
|
CBIN0282179
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAMNARESH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
240
|
GOHPARU
|
MP-14-004-050-003/6
(SEMRA)
|
1714004050NRG24311220230456813
|
01/01/2024
|
BEEHAN
|
1714004050WL023088
|
BEEHAN
|
00089
|
CBIN0282179
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
BEEHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
GOHPARU
|
MP-14-004-050-003/6
(SEMRA)
|
1714004050NRG24311220230456814
|
01/01/2024
|
LALTU
|
1714004050WL023088
|
LALTU
|
00089
|
CBIN0282179
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
LALTU
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
GOHPARU
|
MP-14-004-050-003/60
(SEMRA)
|
1714004050NRG24311220230456815
|
01/01/2024
|
rati bai
|
1714004050WL023088
|
rati bai
|
00089
|
CBIN0282179
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
ratibai
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
GOHPARU
|
MP-14-004-050-003/62
(SEMRA)
|
1714004050NRG24311220230456816
|
01/01/2024
|
BANSDHARI
|
1714004050WL023088
|
BANSDHARI
|
00089
|
CBIN0282179
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
BANSDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
GOHPARU
|
MP-14-004-050-003/62
(SEMRA)
|
1714004050NRG24311220230456817
|
01/01/2024
|
GULIBIYA
|
1714004050WL023088
|
GULIBIYA
|
00089
|
CBIN0282179
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
GULIBIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
GOHPARU
|
MP-14-004-050-003/65
(SEMRA)
|
1714004050NRG24311220230456818
|
01/01/2024
|
Munni
|
1714004050WL023088
|
Munni
|
00089
|
CBIN0282179
|
1036
|
1036
|
Processed
|
13/03/2024
|
|
685124039
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
GOHPARU
|
MP-14-004-050-003/68
(SEMRA)
|
1714004050NRG24311220230456820
|
01/01/2024
|
LELA BAI
|
1714004050WL023088
|
LELA BAI
|
00089
|
CBIN0282179
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
LELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
GOHPARU
|
MP-14-004-050-003/68
(SEMRA)
|
1714004050NRG24311220230456819
|
01/01/2024
|
UTTAM PRASAD
|
1714004050WL023088
|
UTTAM PRASAD
|
00089
|
CBIN0282179
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
UTTAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
GOHPARU
|
MP-14-004-050-003/72-A
(SEMRA)
|
1714004050NRG24311220230456821
|
01/01/2024
|
BHOLA
|
1714004050WL023088
|
BHOLA
|
00089
|
CBIN0282179
|
1036
|
1036
|
Processed
|
13/03/2024
|
|
685124039
|
|
BHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
GOHPARU
|
MP-14-004-050-003/75
(SEMRA)
|
1714004050NRG24311220230456822
|
01/01/2024
|
basntee
|
1714004050WL023088
|
basntee
|
00089
|
CBIN0282179
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
basntee
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
GOHPARU
|
MP-14-004-050-003/79
(SEMRA)
|
1714004050NRG24311220230456823
|
01/01/2024
|
KAMLESH
|
1714004050WL023088
|
KAMLESH
|
00089
|
CBIN0282179
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
GOHPARU
|
MP-14-004-050-003/8
(SEMRA)
|
1714004050NRG24311220230456824
|
01/01/2024
|
Babiya Bai
|
1714004050WL023088
|
Babiya Bai
|
00089
|
CBIN0282179
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
BabiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
GOHPARU
|
MP-14-004-050-003/80-A
(SEMRA)
|
1714004050NRG24311220230456825
|
01/01/2024
|
PARVID
|
1714004050WL023088
|
PARVID
|
00089
|
CBIN0282179
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
PARVID
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
GOHPARU
|
MP-14-004-050-003/86
(SEMRA)
|
1714004050NRG24311220230456827
|
01/01/2024
|
CHANDRAMA
|
1714004050WL023088
|
CHANDRAMA
|
00089
|
CBIN0282179
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
CHANDRAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
GOHPARU
|
MP-14-004-050-003/91
(SEMRA)
|
1714004050NRG24311220230456828
|
01/01/2024
|
RAGHUBANSH
|
1714004050WL023088
|
RAGHUBANSH
|
00089
|
CBIN0282179
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAGHUBANSH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
255
|
GOHPARU
|
MP-14-004-050-003/91
(SEMRA)
|
1714004050NRG24311220230456829
|
01/01/2024
|
SAKUNTLA
|
1714004050WL023088
|
SAKUNTLA
|
00089
|
CBIN0282179
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
SAKUNTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
GOHPARU
|
MP-14-004-050-003/91-B
(SEMRA)
|
1714004050NRG24311220230456830
|
01/01/2024
|
Prafful
|
1714004050WL023088
|
Prafful
|
00089
|
CBIN0282179
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
Prafful
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
GOHPARU
|
MP-14-004-050-003/92-B
(SEMRA)
|
1714004050NRG24311220230456831
|
01/01/2024
|
ramakant
|
1714004050WL023088
|
ramakant
|
00089
|
CBIN0282179
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
ramakant
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
GOHPARU
|
MP-14-004-050-003/96-A
(SEMRA)
|
1714004050NRG24311220230456832
|
01/01/2024
|
Rahul Prasad
|
1714004050WL023088
|
Rahul Prasad
|
00089
|
CBIN0282179
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
RahulPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
GOHPARU
|
MP-14-004-058-003/132
(HARRATOLA)
|
1714004000NRG24311220230453398
|
01/01/2024
|
MAHABEER
|
1714004WL023001
|
MAHABEER
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685124039
|
|
MAHABEER
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
GOHPARU
|
MP-14-004-058-003/94
(HARRATOLA)
|
1714004000NRG24311220230453401
|
01/01/2024
|
DEENESH
|
1714004WL023001
|
DEENESH
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685124039
|
|
DEENESH
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
GOHPARU
|
MP-14-004-058-003/96-A
(HARRATOLA)
|
1714004000NRG24311220230453402
|
01/01/2024
|
MAHESH
|
1714004WL023001
|
MAHESH
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685124039
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
GOHPARU
|
MP-14-004-058-004/106-A
(HARRATOLA)
|
1714004000NRG24311220230453403
|
01/01/2024
|
BHOORI
|
1714004WL023001
|
BHOORI
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685124039
|
|
BHOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
GOHPARU
|
MP-14-004-058-004/108-A
(HARRATOLA)
|
1714004000NRG24311220230453404
|
01/01/2024
|
divakar
|
1714004WL023001
|
divakar
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685124039
|
|
divakar
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
GOHPARU
|
MP-14-004-058-004/108-A
(HARRATOLA)
|
1714004000NRG24311220230453405
|
01/01/2024
|
PURANIYA
|
1714004WL023001
|
PURANIYA
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685124039
|
|
PURANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
GOHPARU
|
MP-14-004-058-004/12-B
(HARRATOLA)
|
1714004000NRG24311220230453407
|
01/01/2024
|
SAVITA
|
1714004WL023001
|
SAVITA
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685124039
|
|
SAVITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
GOHPARU
|
MP-14-004-058-004/120
(HARRATOLA)
|
1714004000NRG24311220230453408
|
01/01/2024
|
PHOOLMATI
|
1714004WL023001
|
PHOOLMATI
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685124039
|
|
PHOOLMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
GOHPARU
|
MP-14-004-058-004/123
(HARRATOLA)
|
1714004000NRG24311220230453410
|
01/01/2024
|
Bablu Singh
|
1714004WL023001
|
Bablu Singh
|
00089
|
CBIN0282179
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685124039
|
|
BabluSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
GOHPARU
|
MP-14-004-058-004/123
(HARRATOLA)
|
1714004000NRG24311220230453409
|
01/01/2024
|
Narbadiya
|
1714004WL023001
|
Narbadiya
|
00089
|
CBIN0282179
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685124039
|
|
Narbadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
GOHPARU
|
MP-14-004-058-004/129
(HARRATOLA)
|
1714004000NRG24311220230453411
|
01/01/2024
|
raniya
|
1714004WL023001
|
raniya
|
00089
|
CBIN0282179
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685124039
|
|
raniya
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
GOHPARU
|
MP-14-004-058-004/130
(HARRATOLA)
|
1714004000NRG24311220230453412
|
01/01/2024
|
RAMESH
|
1714004WL023001
|
RAMESH
|
00089
|
CBIN0282179
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
GOHPARU
|
MP-14-004-058-004/132
(HARRATOLA)
|
1714004000NRG24311220230453413
|
01/01/2024
|
MAIKI
|
1714004WL023001
|
MAIKI
|
00089
|
CBIN0282179
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685124039
|
|
MAIKI
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
GOHPARU
|
MP-14-004-058-004/134
(HARRATOLA)
|
1714004000NRG24311220230453414
|
01/01/2024
|
MUNNI
|
1714004WL023001
|
MUNNI
|
00089
|
CBIN0282179
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685124039
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
GOHPARU
|
MP-14-004-058-004/14
(HARRATOLA)
|
1714004000NRG24311220230453415
|
01/01/2024
|
INDRAWATI BAI
|
1714004WL023001
|
INDRAWATI BAI
|
00089
|
CBIN0282179
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685124039
|
|
INDRAWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
GOHPARU
|
MP-14-004-058-004/150-A
(HARRATOLA)
|
1714004000NRG24311220230453416
|
01/01/2024
|
GUDIYA BAI
|
1714004WL023001
|
GUDIYA BAI
|
00089
|
CBIN0282179
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685124039
|
|
GUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
GOHPARU
|
MP-14-004-058-004/150-B
(HARRATOLA)
|
1714004000NRG24311220230453417
|
01/01/2024
|
Sunita Singh
|
1714004WL023001
|
Sunita Singh
|
00089
|
CBIN0282179
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685124039
|
|
SunitaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
GOHPARU
|
MP-14-004-058-004/162-A
(HARRATOLA)
|
1714004000NRG24311220230453419
|
01/01/2024
|
Parvati
|
1714004WL023001
|
Parvati
|
00089
|
CBIN0282179
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685124039
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
277
|
GOHPARU
|
MP-14-004-058-004/182
(HARRATOLA)
|
1714004000NRG24311220230453420
|
01/01/2024
|
SHANTI
|
1714004WL023001
|
SHANTI
|
00089
|
CBIN0282179
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685124039
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
GOHPARU
|
MP-14-004-058-004/20
(HARRATOLA)
|
1714004000NRG24311220230453421
|
01/01/2024
|
LALLU SINGH
|
1714004WL023001
|
LALLU SINGH
|
00089
|
CBIN0282179
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685124039
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
GOHPARU
|
MP-14-004-058-004/206
(HARRATOLA)
|
1714004000NRG24311220230453422
|
01/01/2024
|
MUNNI
|
1714004WL023001
|
MUNNI
|
00089
|
CBIN0282179
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685124039
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
GOHPARU
|
MP-14-004-058-004/25
(HARRATOLA)
|
1714004000NRG24311220230453424
|
01/01/2024
|
LILA BAI
|
1714004WL023001
|
LILA BAI
|
00089
|
CBIN0282179
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685124039
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
GOHPARU
|
MP-14-004-058-004/42-A
(HARRATOLA)
|
1714004000NRG24311220230453425
|
01/01/2024
|
BAISHAKHITA
|
1714004WL023001
|
BAISHAKHITA
|
00089
|
CBIN0282179
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685124039
|
|
BAISHAKHITA
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
GOHPARU
|
MP-14-004-058-004/71
(HARRATOLA)
|
1714004000NRG24311220230453426
|
01/01/2024
|
MUNNI
|
1714004WL023001
|
MUNNI
|
00089
|
CBIN0282179
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685124039
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
GOHPARU
|
MP-14-004-058-004/97
(HARRATOLA)
|
1714004000NRG24311220230453429
|
01/01/2024
|
Somi
|
1714004WL023001
|
Somi
|
00089
|
CBIN0282179
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685124039
|
|
Somi
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
GOHPARU
|
MP-14-004-058-004/99
(HARRATOLA)
|
1714004000NRG24311220230453430
|
01/01/2024
|
ANNU
|
1714004WL023001
|
ANNU
|
00089
|
CBIN0282179
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685124039
|
|
ANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
GOHPARU
|
MP-14-004-058-004/99-A
(HARRATOLA)
|
1714004000NRG24311220230453431
|
01/01/2024
|
phoolbai
|
1714004WL023001
|
phoolbai
|
00089
|
CBIN0282179
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685124039
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199303
|
199303
|
|
|
|
|
|
|
|
|
286
|
GOHPARU
|
MP-14-004-024-004/34-A
(HARRI)
|
1714004000NRG24311220230455350
|
01/01/2024
|
puspa ahirwar
|
1714004WL023050
|
puspa ahirwar
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
puspaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
287
|
GOHPARU
|
MP-14-004-007-001/106
(BHADWAHI)
|
1714004007NRG24311220230452664
|
01/01/2024
|
Rajbhan Baiga
|
1714004007WL022982
|
Rajbhan Baiga
|
00089
|
CBIN0282931
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
RajbhanBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
GOHPARU
|
MP-14-004-007-003/112-A
(BHADWAHI)
|
1714004007NRG24311220230453144
|
01/01/2024
|
BRIJENDRA
|
1714004007WL022993
|
BRIJENDRA
|
00089
|
CBIN0282931
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
BRIJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
GOHPARU
|
MP-14-004-050-001/251
(SEMRA)
|
1714004050NRG24311220230456843
|
01/01/2024
|
satyam mishra
|
1714004050WL023089
|
satyam mishra
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685124039
|
|
satyammishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2670
|
2670
|
|
|
|
|
|
|
|
|
290
|
GOHPARU
|
MP-14-004-036-001/159
(MAJHAULI)
|
1714004000NRG24301220230451731
|
01/01/2024
|
Suneeta kol
|
1714004WL022952
|
Suneeta kol
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
Suneetakol
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
GOHPARU
|
MP-14-004-046-001/12
(RAMPUR)
|
1714004046NRG24311220230455698
|
01/01/2024
|
MAHADAL
|
1714004046WL023061
|
MAHADAL
|
00354
|
PUNB0660000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685124039
|
|
MAHADAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
292
|
GOHPARU
|
MP-14-004-007-001/23-A
(BHADWAHI)
|
1714004007NRG24311220230453125
|
01/01/2024
|
SUSHMA JAISWAL
|
1714004007WL022993
|
SUSHMA JAISWAL
|
00415
|
SBIN0000481
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
SUSHMAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
GOHPARU
|
MP-14-004-007-002/265-B
(BHADWAHI)
|
1714004007NRG24311220230452887
|
01/01/2024
|
Rashmi Jaiswal
|
1714004007WL022984
|
Rashmi Jaiswal
|
00415
|
SBIN0000481
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
RashmiJaiswal
|
STATE BANK OF INDIA(508548)
|
|
294
|
GOHPARU
|
MP-14-004-008-002/191-B
(BHRRI)
|
1714004000NRG24311220230455091
|
01/01/2024
|
sunita baiga
|
1714004WL023045
|
sunita baiga
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685124039
|
|
sunitabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
GOHPARU
|
MP-14-004-023-003/69
(GURHA)
|
1714004000NRG24311220230455248
|
01/01/2024
|
Munni Bai
|
1714004WL023049
|
Munni Bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
MunniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
GOHPARU
|
MP-14-004-024-002/75-C
(HARRI)
|
1714004000NRG24311220230455316
|
01/01/2024
|
munni singh
|
1714004WL023050
|
munni singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
munnisingh
|
STATE BANK OF INDIA(508548)
|
|
297
|
GOHPARU
|
MP-14-004-024-003/59-B
(HARRI)
|
1714004000NRG24311220230455335
|
01/01/2024
|
nirasiya shing
|
1714004WL023050
|
nirasiya shing
|
00415
|
SBIN0000481
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
nirasiyashing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
GOHPARU
|
MP-14-004-024-004/56-A
(HARRI)
|
1714004000NRG24311220230455366
|
01/01/2024
|
Guddi singh
|
1714004WL023050
|
Guddi singh
|
00415
|
SBIN0000481
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
Guddisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
299
|
GOHPARU
|
MP-14-004-007-001/181-A
(BHADWAHI)
|
1714004007NRG24311220230453117
|
01/01/2024
|
Savitri Pav
|
1714004007WL022993
|
Savitri Pav
|
00415
|
SBIN0005497
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
SavitriPav
|
STATE BANK OF INDIA(508548)
|
|
300
|
GOHPARU
|
MP-14-004-007-002/209
(BHADWAHI)
|
1714004007NRG24311220230452760
|
01/01/2024
|
MAMTA DEVI JAISWAL
|
1714004007WL022982
|
MAMTA DEVI JAISWAL
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
13/03/2024
|
|
685124039
|
|
MAMTADEVIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
301
|
GOHPARU
|
MP-14-004-007-003/188
(BHADWAHI)
|
1714004007NRG24311220230453155
|
01/01/2024
|
Aneeta Singh
|
1714004007WL022993
|
Aneeta Singh
|
00415
|
SBIN0005497
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
AneetaSingh
|
STATE BANK OF INDIA(508548)
|
|
302
|
GOHPARU
|
MP-14-004-024-001/68-A
(HARRI)
|
1714004024NRG24311220230453949
|
01/01/2024
|
Manisha singh
|
1714004024WL023012
|
Manisha singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
Manishasingh
|
BANK OF INDIA(508505)
|
|
303
|
GOHPARU
|
MP-14-004-036-001/193-A
(MAJHAULI)
|
1714004000NRG24301220230451741
|
01/01/2024
|
siyabai
|
1714004WL022952
|
siyabai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
304
|
GOHPARU
|
MP-14-004-036-002/130-A
(MAJHAULI)
|
1714004000NRG24301220230451767
|
01/01/2024
|
NEETU SINGH
|
1714004WL022953
|
NEETU SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
NEETUSINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
GOHPARU
|
MP-14-004-036-002/170-A
(MAJHAULI)
|
1714004000NRG24311220230456718
|
01/01/2024
|
Mausamee singh
|
1714004WL023086
|
Mausamee singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
Mausameesingh
|
STATE BANK OF INDIA(508548)
|
|
306
|
GOHPARU
|
MP-14-004-036-002/173-A
(MAJHAULI)
|
1714004000NRG24301220230451774
|
01/01/2024
|
Pinki singh
|
1714004WL022953
|
Pinki singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
Pinkisingh
|
STATE BANK OF INDIA(508548)
|
|
307
|
GOHPARU
|
MP-14-004-036-002/201
(MAJHAULI)
|
1714004000NRG24311220230456721
|
01/01/2024
|
URMILA SINGH
|
1714004WL023086
|
URMILA SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
URMILASINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
GOHPARU
|
MP-14-004-036-002/384
(MAJHAULI)
|
1714004000NRG24311220230456725
|
01/01/2024
|
geeta
|
1714004WL023086
|
geeta
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
309
|
GOHPARU
|
MP-14-004-036-002/403
(MAJHAULI)
|
1714004000NRG24311220230456729
|
01/01/2024
|
Santoshi singh
|
1714004WL023086
|
Santoshi singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
Santoshisingh
|
STATE BANK OF INDIA(508548)
|
|
310
|
GOHPARU
|
MP-14-004-037-001/364
(MALMATHAR)
|
1714004000NRG24311220230455457
|
01/01/2024
|
Ashish Kumar Sharma
|
1714004WL023053
|
Ashish Kumar Sharma
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685124039
|
|
AshishKumarSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
GOHPARU
|
MP-14-004-046-001/188
(RAMPUR)
|
1714004046NRG24311220230455703
|
01/01/2024
|
Foolbai Baiga
|
1714004046WL023061
|
Foolbai Baiga
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
13/03/2024
|
|
685124039
|
|
FoolbaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
312
|
GOHPARU
|
MP-14-004-046-001/264-C
(RAMPUR)
|
1714004046NRG24311220230455720
|
01/01/2024
|
Sunita
|
1714004046WL023061
|
Sunita
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
13/03/2024
|
|
685124039
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
313
|
GOHPARU
|
MP-14-004-046-001/316-C
(RAMPUR)
|
1714004046NRG24311220230455731
|
01/01/2024
|
Bela
|
1714004046WL023061
|
Bela
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
13/03/2024
|
|
685124039
|
|
Bela
|
STATE BANK OF INDIA(508548)
|
|
314
|
GOHPARU
|
MP-14-004-050-003/82
(SEMRA)
|
1714004050NRG24311220230456826
|
01/01/2024
|
Prabhsar
|
1714004050WL023088
|
Prabhsar
|
00415
|
SBIN0005497
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
685124039
|
|
Prabhsar
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
GOHPARU
|
MP-14-004-052-001/155-B
(UCHEHARA)
|
1714004000NRG24301220230452478
|
01/01/2024
|
Devki yadav
|
1714004WL022973
|
Devki yadav
|
00415
|
SBIN0005497
|
640
|
640
|
Processed
|
13/03/2024
|
|
685124039
|
|
Devkiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
GOHPARU
|
MP-14-004-058-004/162
(HARRATOLA)
|
1714004000NRG24311220230453418
|
01/01/2024
|
ANURUDDH
|
1714004WL023001
|
ANURUDDH
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685124039
|
|
ANURUDDH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18769
|
18769
|
|
|
|
|
|
|
|
|
317
|
GOHPARU
|
MP-14-004-015-001/106-D
(DEORI (1))
|
1714004000NRG24311220230453240
|
01/01/2024
|
SHANTI SINGH
|
1714004WL022995
|
SHANTI SINGH
|
00415
|
SBIN0007223
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
SHANTISINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
GOHPARU
|
MP-14-004-015-001/168
(DEORI (1))
|
1714004000NRG24311220230453247
|
01/01/2024
|
GOLABEE BAIGA
|
1714004WL022995
|
GOLABEE BAIGA
|
00415
|
SBIN0007223
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
GOLABEEBAIGA
|
STATE BANK OF INDIA(508548)
|
|
319
|
GOHPARU
|
MP-14-004-015-001/168
(DEORI (1))
|
1714004000NRG24311220230453246
|
01/01/2024
|
RAJESH BAIGA
|
1714004WL022995
|
RAJESH BAIGA
|
00415
|
SBIN0007223
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAJESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
320
|
GOHPARU
|
MP-14-004-015-001/169-B
(DEORI (1))
|
1714004000NRG24311220230453248
|
01/01/2024
|
SURESH BAIGA
|
1714004WL022995
|
SURESH BAIGA
|
00415
|
SBIN0007223
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
SURESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
321
|
GOHPARU
|
MP-14-004-015-001/23-B
(DEORI (1))
|
1714004000NRG24311220230453255
|
01/01/2024
|
Akhash Kumar Baiga
|
1714004WL022995
|
Akhash Kumar Baiga
|
00415
|
SBIN0007223
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
AkhashKumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
322
|
GOHPARU
|
MP-14-004-015-001/262-C
(DEORI (1))
|
1714004000NRG24311220230453262
|
01/01/2024
|
PUNAM SINGH
|
1714004WL022995
|
PUNAM SINGH
|
00415
|
SBIN0007223
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
PUNAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
323
|
GOHPARU
|
MP-14-004-015-001/399-C
(DEORI (1))
|
1714004000NRG24311220230453277
|
01/01/2024
|
BASHANT SINGH GOND
|
1714004WL022995
|
BASHANT SINGH GOND
|
00415
|
SBIN0007223
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
BASHANTSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
324
|
GOHPARU
|
MP-14-004-023-001/72
(GURHA)
|
1714004000NRG24311220230455217
|
01/01/2024
|
Punam Vadi
|
1714004WL023049
|
Punam Vadi
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
PunamVadi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10020
|
10020
|
|
|
|
|
|
|
|
|
325
|
GOHPARU
|
MP-14-004-007-002/67-A
(BHADWAHI)
|
1714004007NRG24311220230452804
|
01/01/2024
|
BABURAM JAISWAL
|
1714004007WL022982
|
BABURAM JAISWAL
|
00462
|
UCBA0003078
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685124039
|
|
BABURAMJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
GOHPARU
|
MP-14-004-007-002/8-A
(BHADWAHI)
|
1714004007NRG24311220230452813
|
01/01/2024
|
Preeti Jaiswal
|
1714004007WL022982
|
Preeti Jaiswal
|
00462
|
UCBA0003078
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685124039
|
|
PreetiJaiswal
|
UCO BANK(607066)
|
|
327
|
GOHPARU
|
MP-14-004-023-003/102
(GURHA)
|
1714004000NRG24311220230455220
|
01/01/2024
|
shushil Singh
|
1714004WL023049
|
shushil Singh
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
shushilSingh
|
UCO BANK(607066)
|
|
328
|
GOHPARU
|
MP-14-004-023-003/37
(GURHA)
|
1714004000NRG24311220230455235
|
01/01/2024
|
Indrawati Singh
|
1714004WL023049
|
Indrawati Singh
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
IndrawatiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
GOHPARU
|
MP-14-004-023-003/51
(GURHA)
|
1714004000NRG24311220230455242
|
01/01/2024
|
Chhotelal Singh
|
1714004WL023049
|
Chhotelal Singh
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
ChhotelalSingh
|
UCO BANK(607066)
|
|
330
|
GOHPARU
|
MP-14-004-023-003/76
(GURHA)
|
1714004000NRG24311220230455251
|
01/01/2024
|
SAROJ SINGH
|
1714004WL023049
|
SAROJ SINGH
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
SAROJSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
331
|
GOHPARU
|
MP-14-004-007-001/121-A
(BHADWAHI)
|
1714004007NRG24311220230453115
|
01/01/2024
|
Jaymanti Pav
|
1714004007WL022993
|
Jaymanti Pav
|
00468
|
UBIN0536431
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
JaymantiPav
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
GOHPARU
|
MP-14-004-036-002/126-A
(MAJHAULI)
|
1714004000NRG24311220230456709
|
01/01/2024
|
RAMPRASAD SINGH
|
1714004WL023086
|
RAMPRASAD SINGH
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAMPRASADSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
333
|
GOHPARU
|
MP-14-004-046-001/283-D
(RAMPUR)
|
1714004046NRG24311220230455727
|
01/01/2024
|
Mo. Arman
|
1714004046WL023061
|
Mo. Arman
|
00553
|
INDB0000828
|
800
|
800
|
Processed
|
13/03/2024
|
|
685124039
|
|
Mo.Arman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
334
|
GOHPARU
|
MP-14-004-024-001/66-C
(HARRI)
|
1714004024NRG24311220230453948
|
01/01/2024
|
Ramkali bai
|
1714004024WL023012
|
Ramkali bai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
Ramkalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
GOHPARU
|
MP-14-004-024-001/66-C
(HARRI)
|
1714004024NRG24311220230453947
|
01/01/2024
|
RAMKUMAR SINGH
|
1714004024WL023012
|
RAMKUMAR SINGH
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAMKUMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
336
|
GOHPARU
|
MP-14-004-023-001/36-A
(GURHA)
|
1714004000NRG24311220230455209
|
01/01/2024
|
Anil Baiga
|
1714004WL023049
|
Anil Baiga
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
AnilBaiga
|
BANK OF BARODA(606985)
|
|
337
|
GOHPARU
|
MP-14-004-023-001/36-A
(GURHA)
|
1714004000NRG24311220230455210
|
01/01/2024
|
Urmila Baiga
|
1714004WL023049
|
Urmila Baiga
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
UrmilaBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
GOHPARU
|
MP-14-004-023-003/108
(GURHA)
|
1714004000NRG24311220230455224
|
01/01/2024
|
Amrit Lal Singh
|
1714004WL023049
|
Amrit Lal Singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
AmritLalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
339
|
GOHPARU
|
MP-14-004-024-003/55-C
(HARRI)
|
1714004000NRG24311220230455332
|
01/01/2024
|
Asha vati
|
1714004WL023050
|
Asha vati
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
Ashavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
GOHPARU
|
MP-14-004-024-004/50-A
(HARRI)
|
1714004000NRG24311220230455361
|
01/01/2024
|
Sunil singh
|
1714004WL023050
|
Sunil singh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
Sunilsingh
|
UNION BANK OF INDIA(508500)
|
|
341
|
GOHPARU
|
MP-14-004-052-001/155-B
(UCHEHARA)
|
1714004000NRG24301220230452477
|
01/01/2024
|
Suresh yadav
|
1714004WL022973
|
Suresh yadav
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
13/03/2024
|
|
685124039
|
|
Sureshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
GOHPARU
|
MP-14-004-052-001/259-B
(UCHEHARA)
|
1714004000NRG24301220230452488
|
01/01/2024
|
rajbhan
|
1714004WL022973
|
rajbhan
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/03/2024
|
|
685124039
|
|
rajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4120
|
4120
|
|
|
|
|
|
|
|
|
343
|
GOHPARU
|
MP-14-004-015-001/262-C
(DEORI (1))
|
1714004000NRG24311220230453261
|
01/01/2024
|
PARSADI SINGH
|
1714004WL022995
|
PARSADI SINGH
|
00697
|
BKID0MG1524
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
PARSADISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
344
|
GOHPARU
|
MP-14-004-015-001/149
(DEORI (1))
|
1714004000NRG24311220230453242
|
01/01/2024
|
NAGMATIYA
|
1714004WL022995
|
NAGMATIYA
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
NAGMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
GOHPARU
|
MP-14-004-015-001/15-B
(DEORI (1))
|
1714004000NRG24311220230453243
|
01/01/2024
|
SAMANTU BAIGA
|
1714004WL022995
|
SAMANTU BAIGA
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
SAMANTUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
GOHPARU
|
MP-14-004-015-001/150
(DEORI (1))
|
1714004000NRG24311220230453244
|
01/01/2024
|
AMASIYA
|
1714004WL022995
|
AMASIYA
|
00697
|
BKID0MG1528
|
840
|
840
|
Processed
|
13/03/2024
|
|
685124039
|
|
AMASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
GOHPARU
|
MP-14-004-015-001/152
(DEORI (1))
|
1714004000NRG24311220230453245
|
01/01/2024
|
MUNIYA BAI
|
1714004WL022995
|
MUNIYA BAI
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
MUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
348
|
GOHPARU
|
MP-14-004-015-001/173
(DEORI (1))
|
1714004000NRG24311220230453249
|
01/01/2024
|
HEMVATI
|
1714004WL022995
|
HEMVATI
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
HEMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
GOHPARU
|
MP-14-004-015-001/188
(DEORI (1))
|
1714004000NRG24311220230453250
|
01/01/2024
|
Sundi Bai
|
1714004WL022995
|
Sundi Bai
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
SundiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
GOHPARU
|
MP-14-004-015-001/22-A
(DEORI (1))
|
1714004000NRG24311220230453251
|
01/01/2024
|
Gendlal Baiga
|
1714004WL022995
|
Gendlal Baiga
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
GendlalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
GOHPARU
|
MP-14-004-015-001/22-A
(DEORI (1))
|
1714004000NRG24311220230453252
|
01/01/2024
|
Lalli Bai
|
1714004WL022995
|
Lalli Bai
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
LalliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
GOHPARU
|
MP-14-004-015-001/25-A
(DEORI (1))
|
1714004000NRG24311220230453256
|
01/01/2024
|
Narayan Baiga
|
1714004WL022995
|
Narayan Baiga
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
NarayanBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
GOHPARU
|
MP-14-004-015-001/259
(DEORI (1))
|
1714004000NRG24311220230453257
|
01/01/2024
|
GEETA
|
1714004WL022995
|
GEETA
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
GOHPARU
|
MP-14-004-015-001/26
(DEORI (1))
|
1714004000NRG24311220230453258
|
01/01/2024
|
BHURI BAI
|
1714004WL022995
|
BHURI BAI
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
GOHPARU
|
MP-14-004-015-001/264-A
(DEORI (1))
|
1714004000NRG24311220230453263
|
01/01/2024
|
RAMESH BAIGA
|
1714004WL022995
|
RAMESH BAIGA
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAMESHBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
GOHPARU
|
MP-14-004-015-001/27-B
(DEORI (1))
|
1714004000NRG24311220230453264
|
01/01/2024
|
Meena Baiga
|
1714004WL022995
|
Meena Baiga
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
MeenaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
GOHPARU
|
MP-14-004-015-001/270
(DEORI (1))
|
1714004000NRG24311220230453265
|
01/01/2024
|
SURAJBHAN
|
1714004WL022995
|
SURAJBHAN
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
SURAJBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
GOHPARU
|
MP-14-004-015-001/279
(DEORI (1))
|
1714004000NRG24311220230453269
|
01/01/2024
|
KEMVANTU
|
1714004WL022995
|
KEMVANTU
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
KEMVANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
GOHPARU
|
MP-14-004-015-001/279
(DEORI (1))
|
1714004000NRG24311220230453268
|
01/01/2024
|
PARAGU
|
1714004WL022995
|
PARAGU
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
PARAGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
GOHPARU
|
MP-14-004-015-001/295-A
(DEORI (1))
|
1714004000NRG24311220230453270
|
01/01/2024
|
CHAMAN SINGH
|
1714004WL022995
|
CHAMAN SINGH
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
CHAMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
GOHPARU
|
MP-14-004-015-001/36-B
(DEORI (1))
|
1714004000NRG24311220230453272
|
01/01/2024
|
Ramrati Yadav
|
1714004WL022995
|
Ramrati Yadav
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
RamratiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
GOHPARU
|
MP-14-004-015-001/381
(DEORI (1))
|
1714004000NRG24311220230453273
|
01/01/2024
|
DADULAL
|
1714004WL022995
|
DADULAL
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
DADULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
GOHPARU
|
MP-14-004-015-001/381
(DEORI (1))
|
1714004000NRG24311220230453274
|
01/01/2024
|
DULAR
|
1714004WL022995
|
DULAR
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
DULAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
GOHPARU
|
MP-14-004-015-001/385-D
(DEORI (1))
|
1714004000NRG24311220230453275
|
01/01/2024
|
Ram prasad Baiga
|
1714004WL022995
|
Ram prasad Baiga
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
RamprasadBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
GOHPARU
|
MP-14-004-015-001/396
(DEORI (1))
|
1714004000NRG24311220230453276
|
01/01/2024
|
JIYALAL
|
1714004WL022995
|
JIYALAL
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
JIYALAL
|
BANK OF BARODA(606985)
|
|
366
|
GOHPARU
|
MP-14-004-015-001/400
(DEORI (1))
|
1714004000NRG24311220230453278
|
01/01/2024
|
RAMKRIPAL
|
1714004WL022995
|
RAMKRIPAL
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAMKRIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
GOHPARU
|
MP-14-004-015-001/400
(DEORI (1))
|
1714004000NRG24311220230453279
|
01/01/2024
|
RAMVATI
|
1714004WL022995
|
RAMVATI
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
GOHPARU
|
MP-14-004-015-001/417
(DEORI (1))
|
1714004000NRG24311220230453280
|
01/01/2024
|
DALLU
|
1714004WL022995
|
DALLU
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
DALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
GOHPARU
|
MP-14-004-015-001/431
(DEORI (1))
|
1714004000NRG24311220230453282
|
01/01/2024
|
RAMVATI
|
1714004WL022995
|
RAMVATI
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
GOHPARU
|
MP-14-004-015-001/481
(DEORI (1))
|
1714004000NRG24311220230453283
|
01/01/2024
|
ROHNI
|
1714004WL022995
|
ROHNI
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
ROHNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
GOHPARU
|
MP-14-004-015-001/499
(DEORI (1))
|
1714004000NRG24311220230453284
|
01/01/2024
|
KAVITA SINGH
|
1714004WL022995
|
KAVITA SINGH
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
KAVITASINGH
|
BANK OF BARODA(606985)
|
|
372
|
GOHPARU
|
MP-14-004-015-001/543
(DEORI (1))
|
1714004000NRG24311220230453285
|
01/01/2024
|
munni
|
1714004WL022995
|
munni
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
munni
|
BANK OF BARODA(606985)
|
|
373
|
GOHPARU
|
MP-14-004-015-001/61
(DEORI (1))
|
1714004000NRG24311220230453286
|
01/01/2024
|
SONIYA
|
1714004WL022995
|
SONIYA
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
SONIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
GOHPARU
|
MP-14-004-015-001/619
(DEORI (1))
|
1714004000NRG24311220230453287
|
01/01/2024
|
GENU
|
1714004WL022995
|
GENU
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
GENU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
GOHPARU
|
MP-14-004-015-001/640-A
(DEORI (1))
|
1714004000NRG24311220230453289
|
01/01/2024
|
POORAN SINGH
|
1714004WL022995
|
POORAN SINGH
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
POORANSINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
GOHPARU
|
MP-14-004-015-001/656
(DEORI (1))
|
1714004000NRG24311220230453290
|
01/01/2024
|
PRAKASH BAIGA
|
1714004WL022995
|
PRAKASH BAIGA
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
PRAKASHBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
GOHPARU
|
MP-14-004-015-001/67
(DEORI (1))
|
1714004000NRG24311220230453291
|
01/01/2024
|
HEERALAL
|
1714004WL022995
|
HEERALAL
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
GOHPARU
|
MP-14-004-015-001/69
(DEORI (1))
|
1714004000NRG24311220230453292
|
01/01/2024
|
CHHANGIBAI
|
1714004WL022995
|
CHHANGIBAI
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
CHHANGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
GOHPARU
|
MP-14-004-015-001/87
(DEORI (1))
|
1714004000NRG24311220230453294
|
01/01/2024
|
AMRATIYA
|
1714004WL022995
|
AMRATIYA
|
00697
|
BKID0MG1528
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685124039
|
|
AMRATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
GOHPARU
|
MP-14-004-015-001/87
(DEORI (1))
|
1714004000NRG24311220230453293
|
01/01/2024
|
NANDLAL
|
1714004WL022995
|
NANDLAL
|
00697
|
BKID0MG1528
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685124039
|
|
NANDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
GOHPARU
|
MP-14-004-015-001/98-C
(DEORI (1))
|
1714004000NRG24311220230453295
|
01/01/2024
|
Bela Bai
|
1714004WL022995
|
Bela Bai
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
BelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
382
|
GOHPARU
|
MP-14-004-007-001/106
(BHADWAHI)
|
1714004007NRG24311220230452663
|
01/01/2024
|
BHAGOLE
|
1714004007WL022982
|
BHAGOLE
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
BHAGOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
GOHPARU
|
MP-14-004-007-001/107
(BHADWAHI)
|
1714004007NRG24311220230452863
|
01/01/2024
|
MASODIYA
|
1714004007WL022984
|
MASODIYA
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
MASODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
GOHPARU
|
MP-14-004-007-001/107
(BHADWAHI)
|
1714004007NRG24311220230452862
|
01/01/2024
|
Munna Jaiswal
|
1714004007WL022984
|
Munna Jaiswal
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
MunnaJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
GOHPARU
|
MP-14-004-007-001/112
(BHADWAHI)
|
1714004007NRG24311220230453113
|
01/01/2024
|
DAYAWATI
|
1714004007WL022993
|
DAYAWATI
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
DAYAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
GOHPARU
|
MP-14-004-007-001/113
(BHADWAHI)
|
1714004007NRG24311220230452670
|
01/01/2024
|
GOMTI BAI
|
1714004007WL022982
|
GOMTI BAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
685124039
|
|
GOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
GOHPARU
|
MP-14-004-007-001/118
(BHADWAHI)
|
1714004007NRG24311220230452672
|
01/01/2024
|
SAREMLAL
|
1714004007WL022982
|
SAREMLAL
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
SAREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
GOHPARU
|
MP-14-004-007-001/118
(BHADWAHI)
|
1714004007NRG24311220230452673
|
01/01/2024
|
SHYAMBAI
|
1714004007WL022982
|
SHYAMBAI
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
GOHPARU
|
MP-14-004-007-001/125
(BHADWAHI)
|
1714004007NRG24311220230452866
|
01/01/2024
|
SUMITRA JAISWAL
|
1714004007WL022984
|
SUMITRA JAISWAL
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
SUMITRAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
GOHPARU
|
MP-14-004-007-001/138-B
(BHADWAHI)
|
1714004007NRG24311220230453116
|
01/01/2024
|
PARWATI JAISWAL
|
1714004007WL022993
|
PARWATI JAISWAL
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
PARWATIJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
GOHPARU
|
MP-14-004-007-001/143
(BHADWAHI)
|
1714004007NRG24311220230452867
|
01/01/2024
|
BHALIYA JAISWAL
|
1714004007WL022984
|
BHALIYA JAISWAL
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
BHALIYAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
GOHPARU
|
MP-14-004-007-001/144
(BHADWAHI)
|
1714004007NRG24311220230452681
|
01/01/2024
|
SANDEEP JAISWAL
|
1714004007WL022982
|
SANDEEP JAISWAL
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
13/03/2024
|
|
685124039
|
|
SANDEEPJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
GOHPARU
|
MP-14-004-007-001/145
(BHADWAHI)
|
1714004007NRG24311220230452683
|
01/01/2024
|
JANKI JAISWAL
|
1714004007WL022982
|
JANKI JAISWAL
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
685124039
|
|
JANKIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
GOHPARU
|
MP-14-004-007-001/145
(BHADWAHI)
|
1714004007NRG24311220230452682
|
01/01/2024
|
RAMDEEN JAISWAL
|
1714004007WL022982
|
RAMDEEN JAISWAL
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAMDEENJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
GOHPARU
|
MP-14-004-007-001/164
(BHADWAHI)
|
1714004007NRG24311220230452688
|
01/01/2024
|
NARANTU
|
1714004007WL022982
|
NARANTU
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
685124039
|
|
NARANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
GOHPARU
|
MP-14-004-007-001/172
(BHADWAHI)
|
1714004007NRG24311220230452689
|
01/01/2024
|
BASMATI JAISWAL
|
1714004007WL022982
|
BASMATI JAISWAL
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
685124039
|
|
BASMATIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
GOHPARU
|
MP-14-004-007-001/182
(BHADWAHI)
|
1714004007NRG24311220230453118
|
01/01/2024
|
SAROJ
|
1714004007WL022993
|
SAROJ
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
GOHPARU
|
MP-14-004-007-001/188-A
(BHADWAHI)
|
1714004007NRG24311220230453119
|
01/01/2024
|
Sangeeta Pav
|
1714004007WL022993
|
Sangeeta Pav
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
SangeetaPav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
GOHPARU
|
MP-14-004-007-001/21
(BHADWAHI)
|
1714004007NRG24311220230453120
|
01/01/2024
|
KAVITA
|
1714004007WL022993
|
KAVITA
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
GOHPARU
|
MP-14-004-007-001/222
(BHADWAHI)
|
1714004007NRG24311220230453122
|
01/01/2024
|
NANBAI
|
1714004007WL022993
|
NANBAI
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
NANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
GOHPARU
|
MP-14-004-007-001/222
(BHADWAHI)
|
1714004007NRG24311220230453121
|
01/01/2024
|
SAMAYLAL
|
1714004007WL022993
|
SAMAYLAL
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
SAMAYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
GOHPARU
|
MP-14-004-007-001/223
(BHADWAHI)
|
1714004007NRG24311220230452697
|
01/01/2024
|
GULABIYA
|
1714004007WL022982
|
GULABIYA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
685124039
|
|
GULABIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
GOHPARU
|
MP-14-004-007-001/23-A
(BHADWAHI)
|
1714004007NRG24311220230453124
|
01/01/2024
|
SHIVKUMAR
|
1714004007WL022993
|
SHIVKUMAR
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
GOHPARU
|
MP-14-004-007-001/24
(BHADWAHI)
|
1714004007NRG24311220230452706
|
01/01/2024
|
JAIMANTRU
|
1714004007WL022982
|
JAIMANTRU
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
685124039
|
|
JAIMANTRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
GOHPARU
|
MP-14-004-007-001/245-A
(BHADWAHI)
|
1714004007NRG24311220230453127
|
01/01/2024
|
Ramnaresh Pav
|
1714004007WL022993
|
Ramnaresh Pav
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
RamnareshPav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
GOHPARU
|
MP-14-004-007-001/249
(BHADWAHI)
|
1714004007NRG24311220230452710
|
01/01/2024
|
PUSHPA
|
1714004007WL022982
|
PUSHPA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685124039
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
GOHPARU
|
MP-14-004-007-001/249
(BHADWAHI)
|
1714004007NRG24311220230452709
|
01/01/2024
|
RAMAKANT JAISWAL
|
1714004007WL022982
|
RAMAKANT JAISWAL
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAMAKANTJAISWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
408
|
GOHPARU
|
MP-14-004-007-001/25
(BHADWAHI)
|
1714004007NRG24311220230452711
|
01/01/2024
|
BUTI BAI
|
1714004007WL022982
|
BUTI BAI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685124039
|
|
BUTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
GOHPARU
|
MP-14-004-007-001/254
(BHADWAHI)
|
1714004007NRG24311220230452713
|
01/01/2024
|
SUBHADRA
|
1714004007WL022982
|
SUBHADRA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685124039
|
|
SUBHADRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
GOHPARU
|
MP-14-004-007-001/256
(BHADWAHI)
|
1714004007NRG24311220230452870
|
01/01/2024
|
ISHWARPRASAD
|
1714004007WL022984
|
ISHWARPRASAD
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
ISHWARPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
GOHPARU
|
MP-14-004-007-001/263
(BHADWAHI)
|
1714004007NRG24311220230452716
|
01/01/2024
|
GEETA BAIGA
|
1714004007WL022982
|
GEETA BAIGA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685124039
|
|
GEETABAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
GOHPARU
|
MP-14-004-007-001/265-C
(BHADWAHI)
|
1714004007NRG24311220230453128
|
01/01/2024
|
Nirmala
|
1714004007WL022993
|
Nirmala
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
GOHPARU
|
MP-14-004-007-001/275
(BHADWAHI)
|
1714004007NRG24311220230452721
|
01/01/2024
|
SEETABAI
|
1714004007WL022982
|
SEETABAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
685124039
|
|
SEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
GOHPARU
|
MP-14-004-007-001/293
(BHADWAHI)
|
1714004007NRG24311220230452724
|
01/01/2024
|
Sukhdev pav
|
1714004007WL022982
|
Sukhdev pav
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
Sukhdevpav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
GOHPARU
|
MP-14-004-007-002/1
(BHADWAHI)
|
1714004007NRG24311220230452872
|
01/01/2024
|
GANESH PRASAD
|
1714004007WL022984
|
GANESH PRASAD
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
GANESHPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
GOHPARU
|
MP-14-004-007-002/1
(BHADWAHI)
|
1714004007NRG24311220230452871
|
01/01/2024
|
REETA BAI
|
1714004007WL022984
|
REETA BAI
|
00697
|
BKID0MG1530
|
260
|
260
|
Processed
|
13/03/2024
|
|
685124039
|
|
REETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
GOHPARU
|
MP-14-004-007-002/108
(BHADWAHI)
|
1714004007NRG24311220230452730
|
01/01/2024
|
SEMBAI
|
1714004007WL022982
|
SEMBAI
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
SEMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
GOHPARU
|
MP-14-004-007-002/108
(BHADWAHI)
|
1714004007NRG24311220230452731
|
01/01/2024
|
Semlal Gond
|
1714004007WL022982
|
Semlal Gond
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
SemlalGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
GOHPARU
|
MP-14-004-007-002/111
(BHADWAHI)
|
1714004007NRG24311220230452734
|
01/01/2024
|
MEENA
|
1714004007WL022982
|
MEENA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
685124039
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
GOHPARU
|
MP-14-004-007-002/111
(BHADWAHI)
|
1714004007NRG24311220230452733
|
01/01/2024
|
PRAVESH
|
1714004007WL022982
|
PRAVESH
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
13/03/2024
|
|
685124039
|
|
PRAVESH
|
BANK OF BARODA(606985)
|
|
421
|
GOHPARU
|
MP-14-004-007-002/118
(BHADWAHI)
|
1714004007NRG24311220230452873
|
01/01/2024
|
URMILA
|
1714004007WL022984
|
URMILA
|
00697
|
BKID0MG1530
|
260
|
260
|
Processed
|
13/03/2024
|
|
685124039
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
GOHPARU
|
MP-14-004-007-002/119
(BHADWAHI)
|
1714004007NRG24311220230452875
|
01/01/2024
|
DEVATI
|
1714004007WL022984
|
DEVATI
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
DEVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
GOHPARU
|
MP-14-004-007-002/119
(BHADWAHI)
|
1714004007NRG24311220230452874
|
01/01/2024
|
MUNNA
|
1714004007WL022984
|
MUNNA
|
00697
|
BKID0MG1530
|
260
|
260
|
Processed
|
13/03/2024
|
|
685124039
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
GOHPARU
|
MP-14-004-007-002/122
(BHADWAHI)
|
1714004007NRG24311220230452877
|
01/01/2024
|
RAJENTU
|
1714004007WL022984
|
RAJENTU
|
00697
|
BKID0MG1530
|
260
|
260
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAJENTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
GOHPARU
|
MP-14-004-007-002/122
(BHADWAHI)
|
1714004007NRG24311220230452878
|
01/01/2024
|
RAMBAI
|
1714004007WL022984
|
RAMBAI
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
GOHPARU
|
MP-14-004-007-002/123
(BHADWAHI)
|
1714004007NRG24311220230452738
|
01/01/2024
|
MAHESH
|
1714004007WL022982
|
MAHESH
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
13/03/2024
|
|
685124039
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
GOHPARU
|
MP-14-004-007-002/13
(BHADWAHI)
|
1714004007NRG24311220230452742
|
01/01/2024
|
SHANTIBAI
|
1714004007WL022982
|
SHANTIBAI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685124039
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
GOHPARU
|
MP-14-004-007-002/142
(BHADWAHI)
|
1714004007NRG24311220230452879
|
01/01/2024
|
TIJIYA
|
1714004007WL022984
|
TIJIYA
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
TIJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
GOHPARU
|
MP-14-004-007-002/144
(BHADWAHI)
|
1714004007NRG24311220230452880
|
01/01/2024
|
JAGDEESH
|
1714004007WL022984
|
JAGDEESH
|
00697
|
BKID0MG1530
|
260
|
260
|
Processed
|
13/03/2024
|
|
685124039
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
GOHPARU
|
MP-14-004-007-002/145
(BHADWAHI)
|
1714004007NRG24311220230452748
|
01/01/2024
|
DAYARAM PANIKA
|
1714004007WL022982
|
DAYARAM PANIKA
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
DAYARAMPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
GOHPARU
|
MP-14-004-007-002/146
(BHADWAHI)
|
1714004007NRG24311220230452749
|
01/01/2024
|
MAYARAM
|
1714004007WL022982
|
MAYARAM
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
MAYARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
432
|
GOHPARU
|
MP-14-004-007-002/146
(BHADWAHI)
|
1714004007NRG24311220230452750
|
01/01/2024
|
SUMITRA
|
1714004007WL022982
|
SUMITRA
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
GOHPARU
|
MP-14-004-007-002/156
(BHADWAHI)
|
1714004007NRG24311220230452751
|
01/01/2024
|
MUNNI
|
1714004007WL022982
|
MUNNI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
685124039
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
GOHPARU
|
MP-14-004-007-002/160
(BHADWAHI)
|
1714004007NRG24311220230452752
|
01/01/2024
|
DULAM
|
1714004007WL022982
|
DULAM
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685124039
|
|
DULAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
GOHPARU
|
MP-14-004-007-002/202
(BHADWAHI)
|
1714004007NRG24311220230452756
|
01/01/2024
|
RAMDHNIYA
|
1714004007WL022982
|
RAMDHNIYA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAMDHNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
GOHPARU
|
MP-14-004-007-002/203
(BHADWAHI)
|
1714004007NRG24311220230452758
|
01/01/2024
|
KUSLA
|
1714004007WL022982
|
KUSLA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
685124039
|
|
KUSLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
GOHPARU
|
MP-14-004-007-002/203
(BHADWAHI)
|
1714004007NRG24311220230452757
|
01/01/2024
|
PARSNATH
|
1714004007WL022982
|
PARSNATH
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
685124039
|
|
PARSNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
GOHPARU
|
MP-14-004-007-002/208
(BHADWAHI)
|
1714004007NRG24311220230452884
|
01/01/2024
|
MEENA
|
1714004007WL022984
|
MEENA
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
GOHPARU
|
MP-14-004-007-002/208
(BHADWAHI)
|
1714004007NRG24311220230452883
|
01/01/2024
|
MOOLN
|
1714004007WL022984
|
MOOLN
|
00697
|
BKID0MG1530
|
260
|
260
|
Processed
|
13/03/2024
|
|
685124039
|
|
MOOLN
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
GOHPARU
|
MP-14-004-007-002/209
(BHADWAHI)
|
1714004007NRG24311220230452759
|
01/01/2024
|
CHOKHELAL
|
1714004007WL022982
|
CHOKHELAL
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
685124039
|
|
CHOKHELAL
|
BANK OF BARODA(606985)
|
|
441
|
GOHPARU
|
MP-14-004-007-002/211
(BHADWAHI)
|
1714004007NRG24311220230452762
|
01/01/2024
|
JUDRI
|
1714004007WL022982
|
JUDRI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685124039
|
|
JUDRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
GOHPARU
|
MP-14-004-007-002/211
(BHADWAHI)
|
1714004007NRG24311220230452761
|
01/01/2024
|
RAMNATH
|
1714004007WL022982
|
RAMNATH
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
443
|
GOHPARU
|
MP-14-004-007-002/218
(BHADWAHI)
|
1714004007NRG24311220230452765
|
01/01/2024
|
MAYA BAI
|
1714004007WL022982
|
MAYA BAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
685124039
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
GOHPARU
|
MP-14-004-007-002/218
(BHADWAHI)
|
1714004007NRG24311220230452764
|
01/01/2024
|
VIBHAG
|
1714004007WL022982
|
VIBHAG
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
685124039
|
|
VIBHAG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
GOHPARU
|
MP-14-004-007-002/22
(BHADWAHI)
|
1714004007NRG24311220230452766
|
01/01/2024
|
CHAMAN BAI
|
1714004007WL022982
|
CHAMAN BAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
685124039
|
|
CHAMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
GOHPARU
|
MP-14-004-007-002/235
(BHADWAHI)
|
1714004007NRG24311220230452885
|
01/01/2024
|
CHHOGGI BAI
|
1714004007WL022984
|
CHHOGGI BAI
|
00697
|
BKID0MG1530
|
260
|
260
|
Processed
|
13/03/2024
|
|
685124039
|
|
CHHOGGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
GOHPARU
|
MP-14-004-007-002/235-B
(BHADWAHI)
|
1714004007NRG24311220230452886
|
01/01/2024
|
RAJNI
|
1714004007WL022984
|
RAJNI
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAJNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
448
|
GOHPARU
|
MP-14-004-007-002/26
(BHADWAHI)
|
1714004007NRG24311220230452771
|
01/01/2024
|
DASODIYA
|
1714004007WL022982
|
DASODIYA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
685124039
|
|
DASODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
GOHPARU
|
MP-14-004-007-002/26
(BHADWAHI)
|
1714004007NRG24311220230452772
|
01/01/2024
|
JAGDEESH
|
1714004007WL022982
|
JAGDEESH
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
685124039
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
GOHPARU
|
MP-14-004-007-002/281
(BHADWAHI)
|
1714004007NRG24311220230452775
|
01/01/2024
|
FUKUL
|
1714004007WL022982
|
FUKUL
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685124039
|
|
FUKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
GOHPARU
|
MP-14-004-007-002/287
(BHADWAHI)
|
1714004007NRG24311220230452777
|
01/01/2024
|
BABBI
|
1714004007WL022982
|
BABBI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685124039
|
|
BABBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
GOHPARU
|
MP-14-004-007-002/287
(BHADWAHI)
|
1714004007NRG24311220230452776
|
01/01/2024
|
DEVDATT
|
1714004007WL022982
|
DEVDATT
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685124039
|
|
DEVDATT
|
STATE BANK OF INDIA(508548)
|
|
453
|
GOHPARU
|
MP-14-004-007-002/299
(BHADWAHI)
|
1714004007NRG24311220230452778
|
01/01/2024
|
SHYAMLAL
|
1714004007WL022982
|
SHYAMLAL
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685124039
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
GOHPARU
|
MP-14-004-007-002/312
(BHADWAHI)
|
1714004007NRG24311220230452888
|
01/01/2024
|
RAGHUNATH GOND
|
1714004007WL022984
|
RAGHUNATH GOND
|
00697
|
BKID0MG1530
|
260
|
260
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAGHUNATHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
GOHPARU
|
MP-14-004-007-002/326
(BHADWAHI)
|
1714004007NRG24311220230452784
|
01/01/2024
|
Santi Panika
|
1714004007WL022982
|
Santi Panika
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
SantiPanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
GOHPARU
|
MP-14-004-007-002/326
(BHADWAHI)
|
1714004007NRG24311220230452783
|
01/01/2024
|
SHANKAR PANIKA
|
1714004007WL022982
|
SHANKAR PANIKA
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
SHANKARPANIKA
|
BANK OF BARODA(606985)
|
|
457
|
GOHPARU
|
MP-14-004-007-002/331
(BHADWAHI)
|
1714004007NRG24311220230452786
|
01/01/2024
|
SANTKUMAR
|
1714004007WL022982
|
SANTKUMAR
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
GOHPARU
|
MP-14-004-007-002/49-A
(BHADWAHI)
|
1714004007NRG24311220230452790
|
01/01/2024
|
SARITA JAISWAL
|
1714004007WL022982
|
SARITA JAISWAL
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
13/03/2024
|
|
685124039
|
|
SARITAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
GOHPARU
|
MP-14-004-007-002/58
(BHADWAHI)
|
1714004007NRG24311220230452795
|
01/01/2024
|
MEENABAI
|
1714004007WL022982
|
MEENABAI
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
MEENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
GOHPARU
|
MP-14-004-007-002/58
(BHADWAHI)
|
1714004007NRG24311220230452796
|
01/01/2024
|
MOTILAL
|
1714004007WL022982
|
MOTILAL
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
MOTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
GOHPARU
|
MP-14-004-007-002/59
(BHADWAHI)
|
1714004007NRG24311220230452798
|
01/01/2024
|
KODULAL
|
1714004007WL022982
|
KODULAL
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
685124039
|
|
KODULAL
|
BANK OF BARODA(606985)
|
|
462
|
GOHPARU
|
MP-14-004-007-002/67
(BHADWAHI)
|
1714004007NRG24311220230452803
|
01/01/2024
|
SEETARAM
|
1714004007WL022982
|
SEETARAM
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685124039
|
|
SEETARAM
|
BANK OF BARODA(606985)
|
|
463
|
GOHPARU
|
MP-14-004-007-002/68
(BHADWAHI)
|
1714004007NRG24311220230452807
|
01/01/2024
|
JAGAT
|
1714004007WL022982
|
JAGAT
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685124039
|
|
JAGAT
|
BANK OF BARODA(606985)
|
|
464
|
GOHPARU
|
MP-14-004-007-002/68
(BHADWAHI)
|
1714004007NRG24311220230452806
|
01/01/2024
|
JUNGI
|
1714004007WL022982
|
JUNGI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685124039
|
|
JUNGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
GOHPARU
|
MP-14-004-007-002/78-A
(BHADWAHI)
|
1714004007NRG24311220230452809
|
01/01/2024
|
CHANDA BAI
|
1714004007WL022982
|
CHANDA BAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
685124039
|
|
CHANDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
GOHPARU
|
MP-14-004-007-002/8
(BHADWAHI)
|
1714004007NRG24311220230452810
|
01/01/2024
|
KUNTALA
|
1714004007WL022982
|
KUNTALA
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
13/03/2024
|
|
685124039
|
|
KUNTALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
467
|
GOHPARU
|
MP-14-004-007-002/86
(BHADWAHI)
|
1714004007NRG24311220230452814
|
01/01/2024
|
GANESH
|
1714004007WL022982
|
GANESH
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
13/03/2024
|
|
685124039
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
468
|
GOHPARU
|
MP-14-004-007-002/86
(BHADWAHI)
|
1714004007NRG24311220230452815
|
01/01/2024
|
KALABATI
|
1714004007WL022982
|
KALABATI
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
13/03/2024
|
|
685124039
|
|
KALABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
GOHPARU
|
MP-14-004-007-002/98-A
(BHADWAHI)
|
1714004007NRG24311220230452819
|
01/01/2024
|
TULSI BAI
|
1714004007WL022982
|
TULSI BAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
685124039
|
|
TULSIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
GOHPARU
|
MP-14-004-007-003/109
(BHADWAHI)
|
1714004007NRG24311220230453140
|
01/01/2024
|
AASHRMI BAI
|
1714004007WL022993
|
AASHRMI BAI
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
AASHRMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
GOHPARU
|
MP-14-004-007-003/110
(BHADWAHI)
|
1714004007NRG24311220230453141
|
01/01/2024
|
RAMJAGAT
|
1714004007WL022993
|
RAMJAGAT
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAMJAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
472
|
GOHPARU
|
MP-14-004-007-003/112
(BHADWAHI)
|
1714004007NRG24311220230453143
|
01/01/2024
|
BUTI BAI
|
1714004007WL022993
|
BUTI BAI
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
BUTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
GOHPARU
|
MP-14-004-007-003/112
(BHADWAHI)
|
1714004007NRG24311220230453142
|
01/01/2024
|
SHRI PAL
|
1714004007WL022993
|
SHRI PAL
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
SHRIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
474
|
GOHPARU
|
MP-14-004-007-003/112-A
(BHADWAHI)
|
1714004007NRG24311220230453145
|
01/01/2024
|
CHANDA
|
1714004007WL022993
|
CHANDA
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
CHANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
GOHPARU
|
MP-14-004-007-003/117-A
(BHADWAHI)
|
1714004007NRG24311220230453146
|
01/01/2024
|
SAMAYLAL JAISWAL
|
1714004007WL022993
|
SAMAYLAL JAISWAL
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
SAMAYLALJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
GOHPARU
|
MP-14-004-007-003/137-A
(BHADWAHI)
|
1714004007NRG24311220230452890
|
01/01/2024
|
Janta Jaiswal
|
1714004007WL022985
|
Janta Jaiswal
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
13/03/2024
|
|
685124039
|
|
JantaJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
GOHPARU
|
MP-14-004-007-003/153
(BHADWAHI)
|
1714004007NRG24311220230452892
|
01/01/2024
|
MITHAILAL
|
1714004007WL022985
|
MITHAILAL
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
13/03/2024
|
|
685124039
|
|
MITHAILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
GOHPARU
|
MP-14-004-007-003/153
(BHADWAHI)
|
1714004007NRG24311220230452891
|
01/01/2024
|
SHYAMBAI
|
1714004007WL022985
|
SHYAMBAI
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
13/03/2024
|
|
685124039
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
GOHPARU
|
MP-14-004-007-003/172
(BHADWAHI)
|
1714004007NRG24311220230453149
|
01/01/2024
|
SILOCHNI JAISWAL
|
1714004007WL022993
|
SILOCHNI JAISWAL
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
SILOCHNIJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
GOHPARU
|
MP-14-004-007-003/174
(BHADWAHI)
|
1714004007NRG24311220230453150
|
01/01/2024
|
LALLU
|
1714004007WL022993
|
LALLU
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
LALLU
|
BANK OF BARODA(606985)
|
|
481
|
GOHPARU
|
MP-14-004-007-003/174
(BHADWAHI)
|
1714004007NRG24311220230453151
|
01/01/2024
|
Nanbai Jaiswal
|
1714004007WL022993
|
Nanbai Jaiswal
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
NanbaiJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
GOHPARU
|
MP-14-004-007-003/182
(BHADWAHI)
|
1714004007NRG24311220230453153
|
01/01/2024
|
DROPATI
|
1714004007WL022993
|
DROPATI
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
DROPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
GOHPARU
|
MP-14-004-007-003/182
(BHADWAHI)
|
1714004007NRG24311220230453152
|
01/01/2024
|
DWARIKA JAISWAL
|
1714004007WL022993
|
DWARIKA JAISWAL
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
DWARIKAJAISWAL
|
BANK OF BARODA(606985)
|
|
484
|
GOHPARU
|
MP-14-004-007-003/187
(BHADWAHI)
|
1714004007NRG24311220230452895
|
01/01/2024
|
AMRITLAL GOND
|
1714004007WL022985
|
AMRITLAL GOND
|
00697
|
BKID0MG1530
|
390
|
390
|
Processed
|
13/03/2024
|
|
685124039
|
|
AMRITLALGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
GOHPARU
|
MP-14-004-007-003/190
(BHADWAHI)
|
1714004007NRG24311220230453156
|
01/01/2024
|
BAIJNATH JAISWAL
|
1714004007WL022993
|
BAIJNATH JAISWAL
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
BAIJNATHJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
GOHPARU
|
MP-14-004-007-003/190
(BHADWAHI)
|
1714004007NRG24311220230453157
|
01/01/2024
|
SHYAMBAI
|
1714004007WL022993
|
SHYAMBAI
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
GOHPARU
|
MP-14-004-007-003/191
(BHADWAHI)
|
1714004007NRG24311220230453158
|
01/01/2024
|
DEVKI JAISWAL
|
1714004007WL022993
|
DEVKI JAISWAL
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
DEVKIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
GOHPARU
|
MP-14-004-007-003/194
(BHADWAHI)
|
1714004007NRG24311220230453161
|
01/01/2024
|
RAJENDRA
|
1714004007WL022993
|
RAJENDRA
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
489
|
GOHPARU
|
MP-14-004-007-003/194
(BHADWAHI)
|
1714004007NRG24311220230453162
|
01/01/2024
|
SAKUN
|
1714004007WL022993
|
SAKUN
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
SAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
GOHPARU
|
MP-14-004-007-003/201
(BHADWAHI)
|
1714004007NRG24311220230452896
|
01/01/2024
|
BUDDHI
|
1714004007WL022985
|
BUDDHI
|
00697
|
BKID0MG1530
|
520
|
520
|
Processed
|
13/03/2024
|
|
685124039
|
|
BUDDHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
GOHPARU
|
MP-14-004-007-003/202
(BHADWAHI)
|
1714004007NRG24311220230453163
|
01/01/2024
|
BABI
|
1714004007WL022993
|
BABI
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
BABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
GOHPARU
|
MP-14-004-007-003/207
(BHADWAHI)
|
1714004007NRG24311220230453166
|
01/01/2024
|
REETA
|
1714004007WL022993
|
REETA
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
493
|
GOHPARU
|
MP-14-004-007-003/222
(BHADWAHI)
|
1714004007NRG24311220230453170
|
01/01/2024
|
SAVITA YADAV
|
1714004007WL022993
|
SAVITA YADAV
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
SAVITAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
GOHPARU
|
MP-14-004-007-003/223
(BHADWAHI)
|
1714004007NRG24311220230453172
|
01/01/2024
|
GUDIYA
|
1714004007WL022993
|
GUDIYA
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
GOHPARU
|
MP-14-004-007-003/223
(BHADWAHI)
|
1714004007NRG24311220230453171
|
01/01/2024
|
MANGALDEEN
|
1714004007WL022993
|
MANGALDEEN
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
MANGALDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
GOHPARU
|
MP-14-004-007-003/29
(BHADWAHI)
|
1714004007NRG24311220230452898
|
01/01/2024
|
Man Singh
|
1714004007WL022985
|
Man Singh
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
13/03/2024
|
|
685124039
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
|
497
|
GOHPARU
|
MP-14-004-007-003/38
(BHADWAHI)
|
1714004007NRG24311220230453175
|
01/01/2024
|
JAIRAMSINGH GOND
|
1714004007WL022993
|
JAIRAMSINGH GOND
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
JAIRAMSINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
GOHPARU
|
MP-14-004-007-003/48
(BHADWAHI)
|
1714004007NRG24311220230453176
|
01/01/2024
|
KUNTI
|
1714004007WL022993
|
KUNTI
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
GOHPARU
|
MP-14-004-007-003/60-A
(BHADWAHI)
|
1714004007NRG24311220230452901
|
01/01/2024
|
Bati Bai Singh
|
1714004007WL022985
|
Bati Bai Singh
|
00697
|
BKID0MG1530
|
130
|
130
|
Processed
|
13/03/2024
|
|
685124039
|
|
BatiBaiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
GOHPARU
|
MP-14-004-007-003/62
(BHADWAHI)
|
1714004007NRG24311220230453180
|
01/01/2024
|
BABU
|
1714004007WL022993
|
BABU
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
13/03/2024
|
|
685124039
|
|
BABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
GOHPARU
|
MP-14-004-007-003/62
(BHADWAHI)
|
1714004007NRG24311220230453179
|
01/01/2024
|
KOUSHILYA
|
1714004007WL022993
|
KOUSHILYA
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
13/03/2024
|
|
685124039
|
|
KOUSHILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
GOHPARU
|
MP-14-004-007-003/64
(BHADWAHI)
|
1714004007NRG24311220230452902
|
01/01/2024
|
RAMBAI
|
1714004007WL022985
|
RAMBAI
|
00697
|
BKID0MG1530
|
520
|
520
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
GOHPARU
|
MP-14-004-007-003/66
(BHADWAHI)
|
1714004007NRG24311220230453182
|
01/01/2024
|
PARMILA
|
1714004007WL022993
|
PARMILA
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
GOHPARU
|
MP-14-004-007-003/81
(BHADWAHI)
|
1714004007NRG24311220230453190
|
01/01/2024
|
CHANDRAWATI
|
1714004007WL022993
|
CHANDRAWATI
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
CHANDRAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
GOHPARU
|
MP-14-004-008-002/109
(BHRRI)
|
1714004000NRG24311220230455061
|
01/01/2024
|
dulariya
|
1714004WL023045
|
dulariya
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
13/03/2024
|
|
685124039
|
|
dulariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
GOHPARU
|
MP-14-004-008-002/112
(BHRRI)
|
1714004000NRG24311220230455066
|
01/01/2024
|
mitthu
|
1714004WL023045
|
mitthu
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685124039
|
|
mitthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
507
|
GOHPARU
|
MP-14-004-008-002/191-B
(BHRRI)
|
1714004000NRG24311220230455090
|
01/01/2024
|
sugreev baiga
|
1714004WL023045
|
sugreev baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685124039
|
|
sugreevbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
GOHPARU
|
MP-14-004-008-002/200
(BHRRI)
|
1714004000NRG24311220230455093
|
01/01/2024
|
Swamideen Baiga
|
1714004WL023045
|
Swamideen Baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685124039
|
|
SwamideenBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
509
|
GOHPARU
|
MP-14-004-008-002/203
(BHRRI)
|
1714004000NRG24311220230455095
|
01/01/2024
|
ramdhani
|
1714004WL023045
|
ramdhani
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685124039
|
|
ramdhani
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
510
|
GOHPARU
|
MP-14-004-008-002/203-A
(BHRRI)
|
1714004000NRG24311220230455096
|
01/01/2024
|
Jaydayal Baiga
|
1714004WL023045
|
Jaydayal Baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685124039
|
|
JaydayalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
GOHPARU
|
MP-14-004-008-002/206-A
(BHRRI)
|
1714004000NRG24311220230455098
|
01/01/2024
|
Ramprakash
|
1714004WL023045
|
Ramprakash
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685124039
|
|
Ramprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
512
|
GOHPARU
|
MP-14-004-008-002/206-B
(BHRRI)
|
1714004000NRG24311220230455099
|
01/01/2024
|
DAYARAM BAIGA
|
1714004WL023045
|
DAYARAM BAIGA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685124039
|
|
DAYARAMBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
513
|
GOHPARU
|
MP-14-004-008-002/41
(BHRRI)
|
1714004000NRG24311220230455103
|
01/01/2024
|
neelu
|
1714004WL023045
|
neelu
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
13/03/2024
|
|
685124039
|
|
neelu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
GOHPARU
|
MP-14-004-008-002/43
(BHRRI)
|
1714004000NRG24311220230455106
|
01/01/2024
|
visamhar
|
1714004WL023045
|
visamhar
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685124039
|
|
visamhar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
515
|
GOHPARU
|
MP-14-004-008-002/75
(BHRRI)
|
1714004000NRG24311220230455108
|
01/01/2024
|
sohanlal
|
1714004WL023045
|
sohanlal
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685124039
|
|
sohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
GOHPARU
|
MP-14-004-008-002/77-A
(BHRRI)
|
1714004000NRG24311220230455109
|
01/01/2024
|
SANJU KEWAT
|
1714004WL023045
|
SANJU KEWAT
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685124039
|
|
SANJUKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
GOHPARU
|
MP-14-004-008-002/9
(BHRRI)
|
1714004000NRG24311220230455113
|
01/01/2024
|
rambai
|
1714004WL023045
|
rambai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685124039
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
GOHPARU
|
MP-14-004-023-001/206
(GURHA)
|
1714004000NRG24311220230455203
|
01/01/2024
|
Denvati singh
|
1714004WL023049
|
Denvati singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
Denvatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
GOHPARU
|
MP-14-004-023-001/206
(GURHA)
|
1714004000NRG24311220230455202
|
01/01/2024
|
Raju Singh
|
1714004WL023049
|
Raju Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
RajuSingh
|
BANK OF BARODA(606985)
|
|
520
|
GOHPARU
|
MP-14-004-023-001/214
(GURHA)
|
1714004000NRG24311220230455204
|
01/01/2024
|
Udaybhan singh
|
1714004WL023049
|
Udaybhan singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
Udaybhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
GOHPARU
|
MP-14-004-023-001/34
(GURHA)
|
1714004000NRG24311220230455205
|
01/01/2024
|
Bhimsen singh
|
1714004WL023049
|
Bhimsen singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
Bhimsensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
522
|
GOHPARU
|
MP-14-004-023-001/34
(GURHA)
|
1714004000NRG24311220230455206
|
01/01/2024
|
Premvati
|
1714004WL023049
|
Premvati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
Premvati
|
BANK OF BARODA(606985)
|
|
523
|
GOHPARU
|
MP-14-004-023-001/34
(GURHA)
|
1714004000NRG24311220230455208
|
01/01/2024
|
Sumitra Singh
|
1714004WL023049
|
Sumitra Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
SumitraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
GOHPARU
|
MP-14-004-023-001/69
(GURHA)
|
1714004000NRG24311220230455216
|
01/01/2024
|
BABBU SINGH
|
1714004WL023049
|
BABBU SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
BABBUSINGH
|
BANK OF BARODA(606985)
|
|
525
|
GOHPARU
|
MP-14-004-023-003/105
(GURHA)
|
1714004000NRG24311220230455223
|
01/01/2024
|
MANIYA BAI
|
1714004WL023049
|
MANIYA BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
MANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
526
|
GOHPARU
|
MP-14-004-023-003/105
(GURHA)
|
1714004000NRG24311220230455222
|
01/01/2024
|
Udaybhan
|
1714004WL023049
|
Udaybhan
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
Udaybhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
GOHPARU
|
MP-14-004-023-003/115
(GURHA)
|
1714004000NRG24311220230455225
|
01/01/2024
|
Shutita Panika
|
1714004WL023049
|
Shutita Panika
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
ShutitaPanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
GOHPARU
|
MP-14-004-023-003/138
(GURHA)
|
1714004000NRG24311220230455227
|
01/01/2024
|
Bhoori Bai
|
1714004WL023049
|
Bhoori Bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
BhooriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
GOHPARU
|
MP-14-004-023-003/138
(GURHA)
|
1714004000NRG24311220230455226
|
01/01/2024
|
Devsharan Singh
|
1714004WL023049
|
Devsharan Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
DevsharanSingh
|
BANK OF BARODA(606985)
|
|
530
|
GOHPARU
|
MP-14-004-023-003/139
(GURHA)
|
1714004000NRG24311220230455228
|
01/01/2024
|
Yashoda singh
|
1714004WL023049
|
Yashoda singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
Yashodasingh
|
STATE BANK OF INDIA(508548)
|
|
531
|
GOHPARU
|
MP-14-004-023-003/19
(GURHA)
|
1714004000NRG24311220230455231
|
01/01/2024
|
Chamru Singh
|
1714004WL023049
|
Chamru Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
ChamruSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
GOHPARU
|
MP-14-004-023-003/25
(GURHA)
|
1714004000NRG24311220230455232
|
01/01/2024
|
Bbbi Bai
|
1714004WL023049
|
Bbbi Bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
BbbiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
GOHPARU
|
MP-14-004-023-003/29
(GURHA)
|
1714004000NRG24311220230455233
|
01/01/2024
|
Shiv Pratap Singh
|
1714004WL023049
|
Shiv Pratap Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
ShivPratapSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
534
|
GOHPARU
|
MP-14-004-023-003/3
(GURHA)
|
1714004000NRG24311220230455234
|
01/01/2024
|
Janmati Singh
|
1714004WL023049
|
Janmati Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
JanmatiSingh
|
BANK OF BARODA(606985)
|
|
535
|
GOHPARU
|
MP-14-004-023-003/41
(GURHA)
|
1714004000NRG24311220230455237
|
01/01/2024
|
Ramjiyavan
|
1714004WL023049
|
Ramjiyavan
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
Ramjiyavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
536
|
GOHPARU
|
MP-14-004-023-003/50
(GURHA)
|
1714004000NRG24311220230455241
|
01/01/2024
|
Tijiya Bai
|
1714004WL023049
|
Tijiya Bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
TijiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
GOHPARU
|
MP-14-004-023-003/55
(GURHA)
|
1714004000NRG24311220230455243
|
01/01/2024
|
Semvati Singh
|
1714004WL023049
|
Semvati Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
SemvatiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
538
|
GOHPARU
|
MP-14-004-023-003/58
(GURHA)
|
1714004000NRG24311220230455244
|
01/01/2024
|
Puniya Agariya
|
1714004WL023049
|
Puniya Agariya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
PuniyaAgariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
539
|
GOHPARU
|
MP-14-004-023-003/61
(GURHA)
|
1714004000NRG24311220230455245
|
01/01/2024
|
Bhattuga
|
1714004WL023049
|
Bhattuga
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
Bhattuga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
540
|
GOHPARU
|
MP-14-004-023-003/61
(GURHA)
|
1714004000NRG24311220230455246
|
01/01/2024
|
Lila Bai
|
1714004WL023049
|
Lila Bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
LilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
541
|
GOHPARU
|
MP-14-004-023-003/70
(GURHA)
|
1714004000NRG24311220230455249
|
01/01/2024
|
Ramnaresh Singh
|
1714004WL023049
|
Ramnaresh Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
RamnareshSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
GOHPARU
|
MP-14-004-023-003/94
(GURHA)
|
1714004000NRG24311220230455252
|
01/01/2024
|
Goitam Singh
|
1714004WL023049
|
Goitam Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
GoitamSingh
|
UCO BANK(607066)
|
|
543
|
GOHPARU
|
MP-14-004-024-001/108
(HARRI)
|
1714004024NRG24311220230453940
|
01/01/2024
|
munne
|
1714004024WL023012
|
munne
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
munne
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
GOHPARU
|
MP-14-004-024-001/2-A
(HARRI)
|
1714004024NRG24311220230453942
|
01/01/2024
|
BUDDHSEN SINGH
|
1714004024WL023012
|
BUDDHSEN SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
BUDDHSENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
545
|
GOHPARU
|
MP-14-004-024-001/52
(HARRI)
|
1714004024NRG24311220230453944
|
01/01/2024
|
setaram
|
1714004024WL023012
|
setaram
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
setaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
GOHPARU
|
MP-14-004-024-001/52
(HARRI)
|
1714004024NRG24311220230453943
|
01/01/2024
|
shivprasad
|
1714004024WL023012
|
shivprasad
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
547
|
GOHPARU
|
MP-14-004-024-001/63
(HARRI)
|
1714004024NRG24311220230453946
|
01/01/2024
|
babbe
|
1714004024WL023012
|
babbe
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
babbe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
548
|
GOHPARU
|
MP-14-004-024-001/63
(HARRI)
|
1714004024NRG24311220230453945
|
01/01/2024
|
chetan
|
1714004024WL023012
|
chetan
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
chetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
549
|
GOHPARU
|
MP-14-004-024-001/65-B
(HARRI)
|
1714004000NRG24311220230455276
|
01/01/2024
|
getha
|
1714004WL023050
|
getha
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
getha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
550
|
GOHPARU
|
MP-14-004-024-001/77-B
(HARRI)
|
1714004024NRG24311220230453950
|
01/01/2024
|
rekha bai
|
1714004024WL023012
|
rekha bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
551
|
GOHPARU
|
MP-14-004-024-001/85-A
(HARRI)
|
1714004024NRG24311220230453951
|
01/01/2024
|
Hraday lal singh
|
1714004024WL023012
|
Hraday lal singh
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685124039
|
|
Hradaylalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
552
|
GOHPARU
|
MP-14-004-024-001/93
(HARRI)
|
1714004024NRG24311220230453952
|
01/01/2024
|
chetanshing
|
1714004024WL023012
|
chetanshing
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
chetanshing
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
553
|
GOHPARU
|
MP-14-004-024-001/95
(HARRI)
|
1714004024NRG24311220230453953
|
01/01/2024
|
tejlal
|
1714004024WL023012
|
tejlal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
tejlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
554
|
GOHPARU
|
MP-14-004-024-002/103
(HARRI)
|
1714004000NRG24311220230455279
|
01/01/2024
|
lalji
|
1714004WL023050
|
lalji
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
lalji
|
UNION BANK OF INDIA(508500)
|
|
555
|
GOHPARU
|
MP-14-004-024-002/105
(HARRI)
|
1714004000NRG24311220230455280
|
01/01/2024
|
heralal
|
1714004WL023050
|
heralal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
heralal
|
INDIAN OVERSEAS BANK(508541)
|
|
556
|
GOHPARU
|
MP-14-004-024-002/105
(HARRI)
|
1714004000NRG24311220230455281
|
01/01/2024
|
rajni paw
|
1714004WL023050
|
rajni paw
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
rajnipaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
557
|
GOHPARU
|
MP-14-004-024-002/11
(HARRI)
|
1714004000NRG24311220230455282
|
01/01/2024
|
sombai
|
1714004WL023050
|
sombai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
sombai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
558
|
GOHPARU
|
MP-14-004-024-002/111
(HARRI)
|
1714004000NRG24311220230455284
|
01/01/2024
|
muniya
|
1714004WL023050
|
muniya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
muniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
559
|
GOHPARU
|
MP-14-004-024-002/111
(HARRI)
|
1714004000NRG24311220230455283
|
01/01/2024
|
munna
|
1714004WL023050
|
munna
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
560
|
GOHPARU
|
MP-14-004-024-002/13
(HARRI)
|
1714004000NRG24311220230455285
|
01/01/2024
|
ramkali bai
|
1714004WL023050
|
ramkali bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
ramkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
561
|
GOHPARU
|
MP-14-004-024-002/13-B
(HARRI)
|
1714004000NRG24311220230455286
|
01/01/2024
|
Shonu dholiya
|
1714004WL023050
|
Shonu dholiya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
Shonudholiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
562
|
GOHPARU
|
MP-14-004-024-002/18
(HARRI)
|
1714004000NRG24311220230455287
|
01/01/2024
|
may dholiya
|
1714004WL023050
|
may dholiya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
maydholiya
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
GOHPARU
|
MP-14-004-024-002/20
(HARRI)
|
1714004000NRG24311220230455289
|
01/01/2024
|
syamkali dholiya
|
1714004WL023050
|
syamkali dholiya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
syamkalidholiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
564
|
GOHPARU
|
MP-14-004-024-002/23-B
(HARRI)
|
1714004000NRG24311220230455291
|
01/01/2024
|
kusum
|
1714004WL023050
|
kusum
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
565
|
GOHPARU
|
MP-14-004-024-002/23-B
(HARRI)
|
1714004000NRG24311220230455290
|
01/01/2024
|
samaylal
|
1714004WL023050
|
samaylal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
samaylal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
566
|
GOHPARU
|
MP-14-004-024-002/26
(HARRI)
|
1714004000NRG24311220230455293
|
01/01/2024
|
janke
|
1714004WL023050
|
janke
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
janke
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
567
|
GOHPARU
|
MP-14-004-024-002/26
(HARRI)
|
1714004000NRG24311220230455292
|
01/01/2024
|
rajaram
|
1714004WL023050
|
rajaram
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
568
|
GOHPARU
|
MP-14-004-024-002/27-A
(HARRI)
|
1714004000NRG24311220230455294
|
01/01/2024
|
asha bai
|
1714004WL023050
|
asha bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
569
|
GOHPARU
|
MP-14-004-024-002/34
(HARRI)
|
1714004000NRG24311220230455295
|
01/01/2024
|
AMRITIYA
|
1714004WL023050
|
AMRITIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
AMRITIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
570
|
GOHPARU
|
MP-14-004-024-002/36
(HARRI)
|
1714004000NRG24311220230455296
|
01/01/2024
|
munem
|
1714004WL023050
|
munem
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
munem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
571
|
GOHPARU
|
MP-14-004-024-002/42-A
(HARRI)
|
1714004000NRG24311220230455297
|
01/01/2024
|
AKHILESH SINGH
|
1714004WL023050
|
AKHILESH SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
AKHILESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
572
|
GOHPARU
|
MP-14-004-024-002/42-A
(HARRI)
|
1714004000NRG24311220230455298
|
01/01/2024
|
Devaki Sing
|
1714004WL023050
|
Devaki Sing
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
DevakiSing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
573
|
GOHPARU
|
MP-14-004-024-002/43
(HARRI)
|
1714004000NRG24311220230455300
|
01/01/2024
|
DHIRAGIYA
|
1714004WL023050
|
DHIRAGIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
DHIRAGIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
574
|
GOHPARU
|
MP-14-004-024-002/44
(HARRI)
|
1714004000NRG24311220230455301
|
01/01/2024
|
ramkrpal
|
1714004WL023050
|
ramkrpal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
ramkrpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
575
|
GOHPARU
|
MP-14-004-024-002/48
(HARRI)
|
1714004000NRG24311220230455302
|
01/01/2024
|
seetabai
|
1714004WL023050
|
seetabai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
seetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
576
|
GOHPARU
|
MP-14-004-024-002/48-A
(HARRI)
|
1714004000NRG24311220230455304
|
01/01/2024
|
chndrbati
|
1714004WL023050
|
chndrbati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
chndrbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
GOHPARU
|
MP-14-004-024-002/48-A
(HARRI)
|
1714004000NRG24311220230455303
|
01/01/2024
|
rajkumar
|
1714004WL023050
|
rajkumar
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
578
|
GOHPARU
|
MP-14-004-024-002/55-B
(HARRI)
|
1714004000NRG24311220230455305
|
01/01/2024
|
parwati singh
|
1714004WL023050
|
parwati singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
parwatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
579
|
GOHPARU
|
MP-14-004-024-002/56
(HARRI)
|
1714004000NRG24311220230455307
|
01/01/2024
|
Amratlala paw
|
1714004WL023050
|
Amratlala paw
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
13/03/2024
|
|
685124039
|
|
Amratlalapaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
580
|
GOHPARU
|
MP-14-004-024-002/56
(HARRI)
|
1714004000NRG24311220230455306
|
01/01/2024
|
DHRMaNTE
|
1714004WL023050
|
DHRMaNTE
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
DHRMaNTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
581
|
GOHPARU
|
MP-14-004-024-002/58
(HARRI)
|
1714004000NRG24311220230455308
|
01/01/2024
|
dsrath
|
1714004WL023050
|
dsrath
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
dsrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
582
|
GOHPARU
|
MP-14-004-024-002/59
(HARRI)
|
1714004000NRG24311220230455309
|
01/01/2024
|
chrkebay
|
1714004WL023050
|
chrkebay
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
chrkebay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
583
|
GOHPARU
|
MP-14-004-024-002/6
(HARRI)
|
1714004000NRG24311220230455310
|
01/01/2024
|
bute bai
|
1714004WL023050
|
bute bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
butebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
584
|
GOHPARU
|
MP-14-004-024-002/64-A
(HARRI)
|
1714004000NRG24311220230455311
|
01/01/2024
|
BIPATIYA
|
1714004WL023050
|
BIPATIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
BIPATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
585
|
GOHPARU
|
MP-14-004-024-002/70
(HARRI)
|
1714004000NRG24311220230455312
|
01/01/2024
|
mhohelal
|
1714004WL023050
|
mhohelal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
mhohelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
586
|
GOHPARU
|
MP-14-004-024-002/70
(HARRI)
|
1714004000NRG24311220230455313
|
01/01/2024
|
nanbay
|
1714004WL023050
|
nanbay
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
13/03/2024
|
|
685124039
|
|
nanbay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
587
|
GOHPARU
|
MP-14-004-024-002/71-A
(HARRI)
|
1714004000NRG24311220230455315
|
01/01/2024
|
syambay
|
1714004WL023050
|
syambay
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
syambay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
588
|
GOHPARU
|
MP-14-004-024-002/76
(HARRI)
|
1714004000NRG24311220230455317
|
01/01/2024
|
chandrbati
|
1714004WL023050
|
chandrbati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
chandrbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
589
|
GOHPARU
|
MP-14-004-024-002/8-A
(HARRI)
|
1714004000NRG24311220230455318
|
01/01/2024
|
buttu bai
|
1714004WL023050
|
buttu bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
buttubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
590
|
GOHPARU
|
MP-14-004-024-002/8-C
(HARRI)
|
1714004000NRG24311220230455320
|
01/01/2024
|
RAM BAI
|
1714004WL023050
|
RAM BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
591
|
GOHPARU
|
MP-14-004-024-002/81-A
(HARRI)
|
1714004000NRG24311220230455322
|
01/01/2024
|
prembai
|
1714004WL023050
|
prembai
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
13/03/2024
|
|
685124039
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
592
|
GOHPARU
|
MP-14-004-024-002/84-B
(HARRI)
|
1714004000NRG24311220230455323
|
01/01/2024
|
saroj singh
|
1714004WL023050
|
saroj singh
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
13/03/2024
|
|
685124039
|
|
sarojsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
GOHPARU
|
MP-14-004-024-002/94-B
(HARRI)
|
1714004000NRG24311220230455325
|
01/01/2024
|
prembai
|
1714004WL023050
|
prembai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
594
|
GOHPARU
|
MP-14-004-024-002/94-B
(HARRI)
|
1714004000NRG24311220230455324
|
01/01/2024
|
rajendra singh
|
1714004WL023050
|
rajendra singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
rajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
595
|
GOHPARU
|
MP-14-004-024-003/21
(HARRI)
|
1714004000NRG24311220230455326
|
01/01/2024
|
melaram
|
1714004WL023050
|
melaram
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
melaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
596
|
GOHPARU
|
MP-14-004-024-003/23
(HARRI)
|
1714004000NRG24311220230455327
|
01/01/2024
|
premlal
|
1714004WL023050
|
premlal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
597
|
GOHPARU
|
MP-14-004-024-003/25
(HARRI)
|
1714004000NRG24311220230455328
|
01/01/2024
|
rajbtee
|
1714004WL023050
|
rajbtee
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
rajbtee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
598
|
GOHPARU
|
MP-14-004-024-003/26
(HARRI)
|
1714004000NRG24311220230455329
|
01/01/2024
|
JANKI
|
1714004WL023050
|
JANKI
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
599
|
GOHPARU
|
MP-14-004-024-003/32-A
(HARRI)
|
1714004000NRG24311220230455330
|
01/01/2024
|
shntra
|
1714004WL023050
|
shntra
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
shntra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
600
|
GOHPARU
|
MP-14-004-024-003/55
(HARRI)
|
1714004000NRG24311220230455331
|
01/01/2024
|
indrbate
|
1714004WL023050
|
indrbate
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
indrbate
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
601
|
GOHPARU
|
MP-14-004-024-003/57
(HARRI)
|
1714004000NRG24311220230455333
|
01/01/2024
|
folbai
|
1714004WL023050
|
folbai
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
folbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
602
|
GOHPARU
|
MP-14-004-024-003/59-A
(HARRI)
|
1714004000NRG24311220230455334
|
01/01/2024
|
Gulabiya
|
1714004WL023050
|
Gulabiya
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
Gulabiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
GOHPARU
|
MP-14-004-024-003/66-B
(HARRI)
|
1714004000NRG24311220230455336
|
01/01/2024
|
puspa Devi singh
|
1714004WL023050
|
puspa Devi singh
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
puspaDevisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
604
|
GOHPARU
|
MP-14-004-024-003/67-A
(HARRI)
|
1714004000NRG24311220230455337
|
01/01/2024
|
chakhnbate
|
1714004WL023050
|
chakhnbate
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685124039
|
|
chakhnbate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
GOHPARU
|
MP-14-004-024-003/67-D
(HARRI)
|
1714004000NRG24311220230455338
|
01/01/2024
|
Babita singh
|
1714004WL023050
|
Babita singh
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
Babitasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
GOHPARU
|
MP-14-004-024-003/9-A
(HARRI)
|
1714004000NRG24311220230455340
|
01/01/2024
|
rambai
|
1714004WL023050
|
rambai
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
607
|
GOHPARU
|
MP-14-004-024-003/9-B
(HARRI)
|
1714004000NRG24311220230455341
|
01/01/2024
|
Leela bai singh
|
1714004WL023050
|
Leela bai singh
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
Leelabaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
608
|
GOHPARU
|
MP-14-004-024-004/16-C
(HARRI)
|
1714004000NRG24311220230455342
|
01/01/2024
|
Usha panika
|
1714004WL023050
|
Usha panika
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
Ushapanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
609
|
GOHPARU
|
MP-14-004-024-004/18
(HARRI)
|
1714004000NRG24311220230455344
|
01/01/2024
|
RAMBAI
|
1714004WL023050
|
RAMBAI
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
610
|
GOHPARU
|
MP-14-004-024-004/26
(HARRI)
|
1714004000NRG24311220230455345
|
01/01/2024
|
PHOOLBAI
|
1714004WL023050
|
PHOOLBAI
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
611
|
GOHPARU
|
MP-14-004-024-004/30-C
(HARRI)
|
1714004000NRG24311220230455346
|
01/01/2024
|
gudiya baiga
|
1714004WL023050
|
gudiya baiga
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685124039
|
|
gudiyabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
612
|
GOHPARU
|
MP-14-004-024-004/31-C
(HARRI)
|
1714004000NRG24311220230455348
|
01/01/2024
|
Muniya
|
1714004WL023050
|
Muniya
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
Muniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
613
|
GOHPARU
|
MP-14-004-024-004/33-A
(HARRI)
|
1714004000NRG24311220230455349
|
01/01/2024
|
ramrati baiga
|
1714004WL023050
|
ramrati baiga
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
ramratibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
614
|
GOHPARU
|
MP-14-004-024-004/36-A
(HARRI)
|
1714004000NRG24311220230455353
|
01/01/2024
|
BESHANIYA
|
1714004WL023050
|
BESHANIYA
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
BESHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
GOHPARU
|
MP-14-004-024-004/41
(HARRI)
|
1714004000NRG24311220230455354
|
01/01/2024
|
Foolbai baiga
|
1714004WL023050
|
Foolbai baiga
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
Foolbaibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
616
|
GOHPARU
|
MP-14-004-024-004/42-A
(HARRI)
|
1714004000NRG24311220230455355
|
01/01/2024
|
basnti
|
1714004WL023050
|
basnti
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
basnti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
617
|
GOHPARU
|
MP-14-004-024-004/42-B
(HARRI)
|
1714004000NRG24311220230455356
|
01/01/2024
|
pholbai singh
|
1714004WL023050
|
pholbai singh
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
pholbaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
618
|
GOHPARU
|
MP-14-004-024-004/45-C
(HARRI)
|
1714004000NRG24311220230455357
|
01/01/2024
|
Meena baiga
|
1714004WL023050
|
Meena baiga
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
Meenabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
GOHPARU
|
MP-14-004-024-004/49-C
(HARRI)
|
1714004000NRG24311220230455360
|
01/01/2024
|
Ramrati singh
|
1714004WL023050
|
Ramrati singh
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
Ramratisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
620
|
GOHPARU
|
MP-14-004-024-004/51
(HARRI)
|
1714004000NRG24311220230455362
|
01/01/2024
|
fool bai
|
1714004WL023050
|
fool bai
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
621
|
GOHPARU
|
MP-14-004-024-004/53
(HARRI)
|
1714004000NRG24311220230455363
|
01/01/2024
|
GURUDEEN
|
1714004WL023050
|
GURUDEEN
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
GURUDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
622
|
GOHPARU
|
MP-14-004-024-004/56
(HARRI)
|
1714004000NRG24311220230455365
|
01/01/2024
|
bimla
|
1714004WL023050
|
bimla
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
bimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
GOHPARU
|
MP-14-004-024-004/56
(HARRI)
|
1714004000NRG24311220230455364
|
01/01/2024
|
mohan
|
1714004WL023050
|
mohan
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
624
|
GOHPARU
|
MP-14-004-024-004/67-B
(HARRI)
|
1714004000NRG24311220230455367
|
01/01/2024
|
syabai
|
1714004WL023050
|
syabai
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
syabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
625
|
GOHPARU
|
MP-14-004-024-004/68
(HARRI)
|
1714004000NRG24311220230455368
|
01/01/2024
|
jagvati
|
1714004WL023050
|
jagvati
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
jagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
626
|
GOHPARU
|
MP-14-004-024-004/69
(HARRI)
|
1714004000NRG24311220230455369
|
01/01/2024
|
MUNNI
|
1714004WL023050
|
MUNNI
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
627
|
GOHPARU
|
MP-14-004-024-004/70
(HARRI)
|
1714004000NRG24311220230455370
|
01/01/2024
|
BHAGWANIYA
|
1714004WL023050
|
BHAGWANIYA
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
BHAGWANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
628
|
GOHPARU
|
MP-14-004-024-004/70-A
(HARRI)
|
1714004000NRG24311220230455371
|
01/01/2024
|
mahesh baiga
|
1714004WL023050
|
mahesh baiga
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
maheshbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
GOHPARU
|
MP-14-004-024-004/70-C
(HARRI)
|
1714004000NRG24311220230455373
|
01/01/2024
|
Arti Baiga
|
1714004WL023050
|
Arti Baiga
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
ArtiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
630
|
GOHPARU
|
MP-14-004-024-004/72
(HARRI)
|
1714004000NRG24311220230455374
|
01/01/2024
|
RAMRATAN
|
1714004WL023050
|
RAMRATAN
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAMRATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
631
|
GOHPARU
|
MP-14-004-024-004/76-A
(HARRI)
|
1714004000NRG24311220230455376
|
01/01/2024
|
Kumariya baiga
|
1714004WL023050
|
Kumariya baiga
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
Kumariyabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
632
|
GOHPARU
|
MP-14-004-024-004/76-B
(HARRI)
|
1714004000NRG24311220230455377
|
01/01/2024
|
sabitrri prajapati
|
1714004WL023050
|
sabitrri prajapati
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
sabitrriprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
633
|
GOHPARU
|
MP-14-004-024-004/8
(HARRI)
|
1714004000NRG24311220230455378
|
01/01/2024
|
JYAKRAN
|
1714004WL023050
|
JYAKRAN
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
JYAKRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
634
|
GOHPARU
|
MP-14-004-024-004/97
(HARRI)
|
1714004000NRG24311220230455379
|
01/01/2024
|
tillu
|
1714004WL023050
|
tillu
|
00697
|
BKID0MG1530
|
100
|
100
|
Processed
|
13/03/2024
|
|
685124039
|
|
tillu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
635
|
GOHPARU
|
MP-14-004-036-001/104
(MAJHAULI)
|
1714004000NRG24301220230451719
|
01/01/2024
|
Gorelal Kol
|
1714004WL022952
|
Gorelal Kol
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
GorelalKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
636
|
GOHPARU
|
MP-14-004-036-001/104
(MAJHAULI)
|
1714004000NRG24301220230451720
|
01/01/2024
|
Pooja Kol
|
1714004WL022952
|
Pooja Kol
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
PoojaKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
637
|
GOHPARU
|
MP-14-004-036-001/117
(MAJHAULI)
|
1714004000NRG24301220230451721
|
01/01/2024
|
PREMBAI
|
1714004WL022952
|
PREMBAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
638
|
GOHPARU
|
MP-14-004-036-001/118
(MAJHAULI)
|
1714004000NRG24301220230451722
|
01/01/2024
|
PUNIYA
|
1714004WL022952
|
PUNIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
PUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
639
|
GOHPARU
|
MP-14-004-036-001/125-A
(MAJHAULI)
|
1714004000NRG24301220230451723
|
01/01/2024
|
Ankit Baiga
|
1714004WL022952
|
Ankit Baiga
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
AnkitBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
640
|
GOHPARU
|
MP-14-004-036-001/130
(MAJHAULI)
|
1714004000NRG24301220230451724
|
01/01/2024
|
SHAHIYAN
|
1714004WL022952
|
SHAHIYAN
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685124039
|
|
SHAHIYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
641
|
GOHPARU
|
MP-14-004-036-001/135-A
(MAJHAULI)
|
1714004000NRG24301220230451725
|
01/01/2024
|
Babi bai
|
1714004WL022952
|
Babi bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
Babibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
642
|
GOHPARU
|
MP-14-004-036-001/14
(MAJHAULI)
|
1714004000NRG24301220230451726
|
01/01/2024
|
CHAITA KOL
|
1714004WL022952
|
CHAITA KOL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
CHAITAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
643
|
GOHPARU
|
MP-14-004-036-001/142
(MAJHAULI)
|
1714004000NRG24301220230451727
|
01/01/2024
|
RAMDHANI
|
1714004WL022952
|
RAMDHANI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAMDHANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
644
|
GOHPARU
|
MP-14-004-036-001/143
(MAJHAULI)
|
1714004000NRG24301220230451728
|
01/01/2024
|
PHOOL BAI
|
1714004WL022952
|
PHOOL BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
645
|
GOHPARU
|
MP-14-004-036-001/150
(MAJHAULI)
|
1714004000NRG24301220230451729
|
01/01/2024
|
gomti
|
1714004WL022952
|
gomti
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
gomti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
646
|
GOHPARU
|
MP-14-004-036-001/150-A
(MAJHAULI)
|
1714004000NRG24301220230451730
|
01/01/2024
|
MR PANIKA RAMAVATAR
|
1714004WL022952
|
MR PANIKA RAMAVATAR
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
MRPANIKARAMAVATAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
647
|
GOHPARU
|
MP-14-004-036-001/162
(MAJHAULI)
|
1714004000NRG24301220230451732
|
01/01/2024
|
ASHOK
|
1714004WL022952
|
ASHOK
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
648
|
GOHPARU
|
MP-14-004-036-001/166
(MAJHAULI)
|
1714004000NRG24301220230451733
|
01/01/2024
|
MINA
|
1714004WL022952
|
MINA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
MINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
649
|
GOHPARU
|
MP-14-004-036-001/167
(MAJHAULI)
|
1714004000NRG24301220230451734
|
01/01/2024
|
PYARELAL
|
1714004WL022952
|
PYARELAL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
PYARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
650
|
GOHPARU
|
MP-14-004-036-001/173
(MAJHAULI)
|
1714004000NRG24301220230451735
|
01/01/2024
|
RADHEYSHYAM
|
1714004WL022952
|
RADHEYSHYAM
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
RADHEYSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
GOHPARU
|
MP-14-004-036-001/188
(MAJHAULI)
|
1714004000NRG24301220230451738
|
01/01/2024
|
PREM BAI
|
1714004WL022952
|
PREM BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
652
|
GOHPARU
|
MP-14-004-036-001/190
(MAJHAULI)
|
1714004000NRG24301220230451739
|
01/01/2024
|
PRABHDEYAL
|
1714004WL022952
|
PRABHDEYAL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
PRABHDEYAL
|
STATE BANK OF INDIA(508548)
|
|
653
|
GOHPARU
|
MP-14-004-036-001/193
(MAJHAULI)
|
1714004000NRG24301220230451740
|
01/01/2024
|
meena
|
1714004WL022952
|
meena
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
654
|
GOHPARU
|
MP-14-004-036-001/208
(MAJHAULI)
|
1714004000NRG24301220230451743
|
01/01/2024
|
SOBHNATH
|
1714004WL022952
|
SOBHNATH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
SOBHNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
655
|
GOHPARU
|
MP-14-004-036-001/261
(MAJHAULI)
|
1714004000NRG24301220230451744
|
01/01/2024
|
SANTOSH PANIKA
|
1714004WL022952
|
SANTOSH PANIKA
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685124039
|
|
SANTOSHPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
656
|
GOHPARU
|
MP-14-004-036-001/268
(MAJHAULI)
|
1714004000NRG24301220230451745
|
01/01/2024
|
SHANTI
|
1714004WL022952
|
SHANTI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
657
|
GOHPARU
|
MP-14-004-036-001/268-A
(MAJHAULI)
|
1714004000NRG24301220230451746
|
01/01/2024
|
jagdeesh prasad
|
1714004WL022952
|
jagdeesh prasad
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
jagdeeshprasad
|
STATE BANK OF INDIA(508548)
|
|
658
|
GOHPARU
|
MP-14-004-036-001/268-A
(MAJHAULI)
|
1714004000NRG24301220230451747
|
01/01/2024
|
teejvati
|
1714004WL022952
|
teejvati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
teejvati
|
STATE BANK OF INDIA(508548)
|
|
659
|
GOHPARU
|
MP-14-004-036-001/28
(MAJHAULI)
|
1714004000NRG24301220230451748
|
01/01/2024
|
JHALLU
|
1714004WL022952
|
JHALLU
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
JHALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
660
|
GOHPARU
|
MP-14-004-036-001/28
(MAJHAULI)
|
1714004000NRG24301220230451749
|
01/01/2024
|
SHANTI
|
1714004WL022952
|
SHANTI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
661
|
GOHPARU
|
MP-14-004-036-001/285-A
(MAJHAULI)
|
1714004000NRG24301220230451750
|
01/01/2024
|
Janki Kol
|
1714004WL022952
|
Janki Kol
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
JankiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
662
|
GOHPARU
|
MP-14-004-036-001/286
(MAJHAULI)
|
1714004000NRG24301220230451751
|
01/01/2024
|
MUNNI KOL
|
1714004WL022952
|
MUNNI KOL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
MUNNIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
663
|
GOHPARU
|
MP-14-004-036-001/286-A
(MAJHAULI)
|
1714004000NRG24301220230451752
|
01/01/2024
|
Babulal
|
1714004WL022952
|
Babulal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
664
|
GOHPARU
|
MP-14-004-036-001/286-A
(MAJHAULI)
|
1714004000NRG24301220230451753
|
01/01/2024
|
Kamlavati kol
|
1714004WL022952
|
Kamlavati kol
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
Kamlavatikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
665
|
GOHPARU
|
MP-14-004-036-001/303
(MAJHAULI)
|
1714004000NRG24301220230451754
|
01/01/2024
|
chandravati kol
|
1714004WL022952
|
chandravati kol
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
chandravatikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
666
|
GOHPARU
|
MP-14-004-036-001/31
(MAJHAULI)
|
1714004000NRG24301220230451756
|
01/01/2024
|
MOLOIYA
|
1714004WL022952
|
MOLOIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
MOLOIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
667
|
GOHPARU
|
MP-14-004-036-001/31
(MAJHAULI)
|
1714004000NRG24301220230451755
|
01/01/2024
|
RAMPPRAMOD
|
1714004WL022952
|
RAMPPRAMOD
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAMPPRAMOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
668
|
GOHPARU
|
MP-14-004-036-001/5
(MAJHAULI)
|
1714004000NRG24301220230451757
|
01/01/2024
|
CHANDA BAI
|
1714004WL022952
|
CHANDA BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
CHANDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
669
|
GOHPARU
|
MP-14-004-036-001/59
(MAJHAULI)
|
1714004000NRG24301220230451758
|
01/01/2024
|
PURAN KOL
|
1714004WL022952
|
PURAN KOL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
PURANKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
670
|
GOHPARU
|
MP-14-004-036-001/73
(MAJHAULI)
|
1714004000NRG24301220230451759
|
01/01/2024
|
PUSHNI
|
1714004WL022952
|
PUSHNI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
PUSHNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
671
|
GOHPARU
|
MP-14-004-036-001/76
(MAJHAULI)
|
1714004000NRG24301220230451760
|
01/01/2024
|
SHIVSHANKAR KOL
|
1714004WL022952
|
SHIVSHANKAR KOL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
SHIVSHANKARKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
672
|
GOHPARU
|
MP-14-004-036-001/92
(MAJHAULI)
|
1714004000NRG24301220230451762
|
01/01/2024
|
RAMKALI
|
1714004WL022952
|
RAMKALI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
673
|
GOHPARU
|
MP-14-004-036-001/92
(MAJHAULI)
|
1714004000NRG24301220230451761
|
01/01/2024
|
RAMLAL
|
1714004WL022952
|
RAMLAL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
674
|
GOHPARU
|
MP-14-004-036-002/102
(MAJHAULI)
|
1714004000NRG24311220230456706
|
01/01/2024
|
RAMRATI
|
1714004WL023086
|
RAMRATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAMRATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
675
|
GOHPARU
|
MP-14-004-036-002/118-A
(MAJHAULI)
|
1714004000NRG24301220230451763
|
01/01/2024
|
MALTI
|
1714004WL022953
|
MALTI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
MALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
676
|
GOHPARU
|
MP-14-004-036-002/126
(MAJHAULI)
|
1714004000NRG24311220230456708
|
01/01/2024
|
gulabiya
|
1714004WL023086
|
gulabiya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
gulabiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
GOHPARU
|
MP-14-004-036-002/130
(MAJHAULI)
|
1714004000NRG24301220230451765
|
01/01/2024
|
RAMMILAN
|
1714004WL022953
|
RAMMILAN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAMMILAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
678
|
GOHPARU
|
MP-14-004-036-002/130
(MAJHAULI)
|
1714004000NRG24301220230451766
|
01/01/2024
|
SUNEETA
|
1714004WL022953
|
SUNEETA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
SUNEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
679
|
GOHPARU
|
MP-14-004-036-002/133
(MAJHAULI)
|
1714004000NRG24301220230451768
|
01/01/2024
|
RAMKUMAR
|
1714004WL022953
|
RAMKUMAR
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
680
|
GOHPARU
|
MP-14-004-036-002/133
(MAJHAULI)
|
1714004000NRG24301220230451769
|
01/01/2024
|
TARABATI
|
1714004WL022953
|
TARABATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
TARABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
681
|
GOHPARU
|
MP-14-004-036-002/14
(MAJHAULI)
|
1714004000NRG24311220230456711
|
01/01/2024
|
savita
|
1714004WL023086
|
savita
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685124039
|
|
savita
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
682
|
GOHPARU
|
MP-14-004-036-002/144
(MAJHAULI)
|
1714004000NRG24301220230451771
|
01/01/2024
|
GANGOLI
|
1714004WL022953
|
GANGOLI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
GANGOLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
683
|
GOHPARU
|
MP-14-004-036-002/144
(MAJHAULI)
|
1714004000NRG24301220230451770
|
01/01/2024
|
JAYBHALU
|
1714004WL022953
|
JAYBHALU
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
JAYBHALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
684
|
GOHPARU
|
MP-14-004-036-002/148
(MAJHAULI)
|
1714004000NRG24301220230451772
|
01/01/2024
|
KUNJAN
|
1714004WL022953
|
KUNJAN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
KUNJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
685
|
GOHPARU
|
MP-14-004-036-002/154
(MAJHAULI)
|
1714004000NRG24311220230456712
|
01/01/2024
|
PUNIYA
|
1714004WL023086
|
PUNIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
PUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
686
|
GOHPARU
|
MP-14-004-036-002/155
(MAJHAULI)
|
1714004000NRG24311220230456713
|
01/01/2024
|
RAMDAS
|
1714004WL023086
|
RAMDAS
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
687
|
GOHPARU
|
MP-14-004-036-002/164
(MAJHAULI)
|
1714004000NRG24311220230456715
|
01/01/2024
|
balkaran
|
1714004WL023086
|
balkaran
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
balkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
688
|
GOHPARU
|
MP-14-004-036-002/164
(MAJHAULI)
|
1714004000NRG24311220230456716
|
01/01/2024
|
radha bai
|
1714004WL023086
|
radha bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
689
|
GOHPARU
|
MP-14-004-036-002/170
(MAJHAULI)
|
1714004000NRG24311220230456717
|
01/01/2024
|
SAHVI
|
1714004WL023086
|
SAHVI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
SAHVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
690
|
GOHPARU
|
MP-14-004-036-002/188
(MAJHAULI)
|
1714004000NRG24301220230451775
|
01/01/2024
|
CHETAN
|
1714004WL022953
|
CHETAN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
CHETAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
691
|
GOHPARU
|
MP-14-004-036-002/200
(MAJHAULI)
|
1714004000NRG24311220230456720
|
01/01/2024
|
foolbai
|
1714004WL023086
|
foolbai
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
13/03/2024
|
|
685124039
|
|
foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
692
|
GOHPARU
|
MP-14-004-036-002/202
(MAJHAULI)
|
1714004000NRG24301220230451776
|
01/01/2024
|
RADHE SINGH
|
1714004WL022953
|
RADHE SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
RADHESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
693
|
GOHPARU
|
MP-14-004-036-002/21
(MAJHAULI)
|
1714004000NRG24301220230451777
|
01/01/2024
|
PREMVATI
|
1714004WL022953
|
PREMVATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
PREMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
694
|
GOHPARU
|
MP-14-004-036-002/213
(MAJHAULI)
|
1714004000NRG24301220230451778
|
01/01/2024
|
KALAWATIYA
|
1714004WL022953
|
KALAWATIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
KALAWATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
695
|
GOHPARU
|
MP-14-004-036-002/224-A
(MAJHAULI)
|
1714004000NRG24301220230451779
|
01/01/2024
|
SINGH JAMUNA
|
1714004WL022953
|
SINGH JAMUNA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
SINGHJAMUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
696
|
GOHPARU
|
MP-14-004-036-002/230
(MAJHAULI)
|
1714004000NRG24301220230451780
|
01/01/2024
|
PREM SINGH
|
1714004WL022953
|
PREM SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
697
|
GOHPARU
|
MP-14-004-036-002/263
(MAJHAULI)
|
1714004000NRG24311220230456722
|
01/01/2024
|
mithai lal
|
1714004WL023086
|
mithai lal
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
13/03/2024
|
|
685124039
|
|
mithailal
|
CENTRAL BANK OF INDIA(607115)
|
|
698
|
GOHPARU
|
MP-14-004-036-002/265
(MAJHAULI)
|
1714004000NRG24311220230456723
|
01/01/2024
|
ramsunder yadav
|
1714004WL023086
|
ramsunder yadav
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
ramsunderyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
699
|
GOHPARU
|
MP-14-004-036-002/290
(MAJHAULI)
|
1714004000NRG24301220230451783
|
01/01/2024
|
SAMARO
|
1714004WL022953
|
SAMARO
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
SAMARO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
700
|
GOHPARU
|
MP-14-004-036-002/290
(MAJHAULI)
|
1714004000NRG24301220230451782
|
01/01/2024
|
Snehlata singh
|
1714004WL022953
|
Snehlata singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
Snehlatasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
701
|
GOHPARU
|
MP-14-004-036-002/294
(MAJHAULI)
|
1714004000NRG24301220230451784
|
01/01/2024
|
choti bai
|
1714004WL022953
|
choti bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
chotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
702
|
GOHPARU
|
MP-14-004-036-002/382
(MAJHAULI)
|
1714004000NRG24311220230456724
|
01/01/2024
|
battu
|
1714004WL023086
|
battu
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
battu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
703
|
GOHPARU
|
MP-14-004-036-002/383
(MAJHAULI)
|
1714004000NRG24301220230451785
|
01/01/2024
|
MUNNI BAI
|
1714004WL022953
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
704
|
GOHPARU
|
MP-14-004-036-002/393
(MAJHAULI)
|
1714004000NRG24311220230456726
|
01/01/2024
|
chinta singh
|
1714004WL023086
|
chinta singh
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
13/03/2024
|
|
685124039
|
|
chintasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
705
|
GOHPARU
|
MP-14-004-036-002/397
(MAJHAULI)
|
1714004000NRG24311220230456727
|
01/01/2024
|
Geeta Yadav
|
1714004WL023086
|
Geeta Yadav
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
13/03/2024
|
|
685124039
|
|
GeetaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
706
|
GOHPARU
|
MP-14-004-036-002/398
(MAJHAULI)
|
1714004000NRG24311220230456728
|
01/01/2024
|
Jitendra Singh
|
1714004WL023086
|
Jitendra Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
707
|
GOHPARU
|
MP-14-004-036-002/406
(MAJHAULI)
|
1714004000NRG24311220230456730
|
01/01/2024
|
USHA SINGH
|
1714004WL023086
|
USHA SINGH
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
13/03/2024
|
|
685124039
|
|
USHASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
708
|
GOHPARU
|
MP-14-004-036-002/407
(MAJHAULI)
|
1714004000NRG24311220230456731
|
01/01/2024
|
BELASIYA BAI
|
1714004WL023086
|
BELASIYA BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
BELASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
709
|
GOHPARU
|
MP-14-004-036-002/408
(MAJHAULI)
|
1714004000NRG24311220230456732
|
01/01/2024
|
Sumitra Singh
|
1714004WL023086
|
Sumitra Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
SumitraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
710
|
GOHPARU
|
MP-14-004-036-002/411
(MAJHAULI)
|
1714004000NRG24301220230451787
|
01/01/2024
|
GOLIYA
|
1714004WL022953
|
GOLIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
GOLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
711
|
GOHPARU
|
MP-14-004-036-002/416
(MAJHAULI)
|
1714004000NRG24301220230451789
|
01/01/2024
|
TEERATH
|
1714004WL022953
|
TEERATH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
TEERATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
712
|
GOHPARU
|
MP-14-004-036-002/416
(MAJHAULI)
|
1714004000NRG24301220230451788
|
01/01/2024
|
VIMLA
|
1714004WL022953
|
VIMLA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
713
|
GOHPARU
|
MP-14-004-036-002/421
(MAJHAULI)
|
1714004000NRG24311220230456733
|
01/01/2024
|
SHIVSHARAN SINGH
|
1714004WL023086
|
SHIVSHARAN SINGH
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685124039
|
|
SHIVSHARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
714
|
GOHPARU
|
MP-14-004-036-002/423
(MAJHAULI)
|
1714004000NRG24311220230456735
|
01/01/2024
|
Santoshi Singh
|
1714004WL023086
|
Santoshi Singh
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685124039
|
|
SantoshiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
715
|
GOHPARU
|
MP-14-004-036-002/425-A
(MAJHAULI)
|
1714004000NRG24301220230451790
|
01/01/2024
|
SEEMA
|
1714004WL022953
|
SEEMA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
SEEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
716
|
GOHPARU
|
MP-14-004-036-002/426
(MAJHAULI)
|
1714004000NRG24301220230451791
|
01/01/2024
|
KUMMAN
|
1714004WL022953
|
KUMMAN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
KUMMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
717
|
GOHPARU
|
MP-14-004-036-002/432
(MAJHAULI)
|
1714004000NRG24311220230456736
|
01/01/2024
|
BABURAM
|
1714004WL023086
|
BABURAM
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
BABURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
718
|
GOHPARU
|
MP-14-004-036-002/434
(MAJHAULI)
|
1714004000NRG24311220230456737
|
01/01/2024
|
munna
|
1714004WL023086
|
munna
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
719
|
GOHPARU
|
MP-14-004-036-002/435
(MAJHAULI)
|
1714004000NRG24311220230456738
|
01/01/2024
|
mohan
|
1714004WL023086
|
mohan
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
GOHPARU
|
MP-14-004-036-002/446
(MAJHAULI)
|
1714004000NRG24301220230451794
|
01/01/2024
|
GYANBAI
|
1714004WL022953
|
GYANBAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
GYANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
721
|
GOHPARU
|
MP-14-004-036-002/446
(MAJHAULI)
|
1714004000NRG24301220230451793
|
01/01/2024
|
RAMSINGH
|
1714004WL022953
|
RAMSINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
722
|
GOHPARU
|
MP-14-004-036-002/447
(MAJHAULI)
|
1714004000NRG24301220230451795
|
01/01/2024
|
bhagvati
|
1714004WL022953
|
bhagvati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
723
|
GOHPARU
|
MP-14-004-036-002/469
(MAJHAULI)
|
1714004000NRG24311220230456739
|
01/01/2024
|
chatpati
|
1714004WL023086
|
chatpati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
chatpati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
724
|
GOHPARU
|
MP-14-004-036-002/469
(MAJHAULI)
|
1714004000NRG24311220230456740
|
01/01/2024
|
KALAVATI
|
1714004WL023086
|
KALAVATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
KALAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
725
|
GOHPARU
|
MP-14-004-036-002/473
(MAJHAULI)
|
1714004000NRG24311220230456741
|
01/01/2024
|
Tulsi
|
1714004WL023086
|
Tulsi
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
Tulsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
726
|
GOHPARU
|
MP-14-004-036-002/485
(MAJHAULI)
|
1714004000NRG24311220230456742
|
01/01/2024
|
chaman
|
1714004WL023086
|
chaman
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
chaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
727
|
GOHPARU
|
MP-14-004-036-002/492
(MAJHAULI)
|
1714004000NRG24301220230451797
|
01/01/2024
|
jethiya
|
1714004WL022953
|
jethiya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
jethiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
728
|
GOHPARU
|
MP-14-004-036-002/496
(MAJHAULI)
|
1714004000NRG24311220230456743
|
01/01/2024
|
BODHAN YADAV
|
1714004WL023086
|
BODHAN YADAV
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
BODHANYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
729
|
GOHPARU
|
MP-14-004-036-002/496
(MAJHAULI)
|
1714004000NRG24311220230456744
|
01/01/2024
|
dropati
|
1714004WL023086
|
dropati
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685124039
|
|
dropati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
GOHPARU
|
MP-14-004-036-002/507
(MAJHAULI)
|
1714004000NRG24311220230456749
|
01/01/2024
|
pappi yadav
|
1714004WL023086
|
pappi yadav
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685124039
|
|
pappiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
731
|
GOHPARU
|
MP-14-004-036-002/51
(MAJHAULI)
|
1714004000NRG24311220230456750
|
01/01/2024
|
BELABAI
|
1714004WL023086
|
BELABAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
732
|
GOHPARU
|
MP-14-004-036-002/51-A
(MAJHAULI)
|
1714004000NRG24311220230456751
|
01/01/2024
|
BRAJLAL YADAV
|
1714004WL023086
|
BRAJLAL YADAV
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
BRAJLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
733
|
GOHPARU
|
MP-14-004-036-002/71-A
(MAJHAULI)
|
1714004000NRG24301220230451798
|
01/01/2024
|
Fulmatiya yadav
|
1714004WL022953
|
Fulmatiya yadav
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
Fulmatiyayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
734
|
GOHPARU
|
MP-14-004-036-002/72
(MAJHAULI)
|
1714004000NRG24301220230451799
|
01/01/2024
|
LOAKNATH
|
1714004WL022953
|
LOAKNATH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
LOAKNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
735
|
GOHPARU
|
MP-14-004-036-002/72
(MAJHAULI)
|
1714004000NRG24301220230451800
|
01/01/2024
|
Manbasiya bai
|
1714004WL022953
|
Manbasiya bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
Manbasiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
736
|
GOHPARU
|
MP-14-004-036-002/75
(MAJHAULI)
|
1714004000NRG24301220230451801
|
01/01/2024
|
BHALLU
|
1714004WL022953
|
BHALLU
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
13/03/2024
|
|
685124039
|
|
BHALLU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
737
|
GOHPARU
|
MP-14-004-036-002/75
(MAJHAULI)
|
1714004000NRG24301220230451802
|
01/01/2024
|
MUNNI
|
1714004WL022953
|
MUNNI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
738
|
GOHPARU
|
MP-14-004-036-002/75-C
(MAJHAULI)
|
1714004000NRG24301220230451803
|
01/01/2024
|
Baiga Shobha Ramadhar
|
1714004WL022953
|
Baiga Shobha Ramadhar
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
13/03/2024
|
|
685124039
|
|
BaigaShobhaRamadhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
739
|
GOHPARU
|
MP-14-004-036-002/78
(MAJHAULI)
|
1714004000NRG24301220230451804
|
01/01/2024
|
ROHNI
|
1714004WL022953
|
ROHNI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
ROHNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
740
|
GOHPARU
|
MP-14-004-036-002/80
(MAJHAULI)
|
1714004000NRG24301220230451806
|
01/01/2024
|
MUNNI
|
1714004WL022953
|
MUNNI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
741
|
GOHPARU
|
MP-14-004-036-002/80
(MAJHAULI)
|
1714004000NRG24301220230451805
|
01/01/2024
|
SAROJ KUMAR
|
1714004WL022953
|
SAROJ KUMAR
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
SAROJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
742
|
GOHPARU
|
MP-14-004-036-002/82
(MAJHAULI)
|
1714004000NRG24301220230451807
|
01/01/2024
|
munni
|
1714004WL022953
|
munni
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
743
|
GOHPARU
|
MP-14-004-036-002/90
(MAJHAULI)
|
1714004000NRG24311220230456752
|
01/01/2024
|
baishakhiya
|
1714004WL023086
|
baishakhiya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
baishakhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
744
|
GOHPARU
|
MP-14-004-052-001/101
(UCHEHARA)
|
1714004000NRG24301220230452467
|
01/01/2024
|
MUNNI
|
1714004WL022973
|
MUNNI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
13/03/2024
|
|
685124039
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
GOHPARU
|
MP-14-004-052-001/108
(UCHEHARA)
|
1714004000NRG24301220230452468
|
01/01/2024
|
MUNNI
|
1714004WL022973
|
MUNNI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
13/03/2024
|
|
685124039
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
746
|
GOHPARU
|
MP-14-004-052-001/113
(UCHEHARA)
|
1714004000NRG24301220230452469
|
01/01/2024
|
LALLA
|
1714004WL022973
|
LALLA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
13/03/2024
|
|
685124039
|
|
LALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
GOHPARU
|
MP-14-004-052-001/118
(UCHEHARA)
|
1714004000NRG24301220230452470
|
01/01/2024
|
ARJUN
|
1714004WL022973
|
ARJUN
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
13/03/2024
|
|
685124039
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
748
|
GOHPARU
|
MP-14-004-052-001/118
(UCHEHARA)
|
1714004000NRG24301220230452471
|
01/01/2024
|
PHOOLBAI
|
1714004WL022973
|
PHOOLBAI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
13/03/2024
|
|
685124039
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
749
|
GOHPARU
|
MP-14-004-052-001/125
(UCHEHARA)
|
1714004000NRG24301220230452473
|
01/01/2024
|
REENA
|
1714004WL022973
|
REENA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
13/03/2024
|
|
685124039
|
|
REENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
750
|
GOHPARU
|
MP-14-004-052-001/13
(UCHEHARA)
|
1714004000NRG24301220230452474
|
01/01/2024
|
MUNNI
|
1714004WL022973
|
MUNNI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
13/03/2024
|
|
685124039
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
GOHPARU
|
MP-14-004-052-001/141-A
(UCHEHARA)
|
1714004000NRG24301220230452475
|
01/01/2024
|
dayaram
|
1714004WL022973
|
dayaram
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
13/03/2024
|
|
685124039
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
752
|
GOHPARU
|
MP-14-004-052-001/146
(UCHEHARA)
|
1714004000NRG24301220230452476
|
01/01/2024
|
BULLI
|
1714004WL022973
|
BULLI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
13/03/2024
|
|
685124039
|
|
BULLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
753
|
GOHPARU
|
MP-14-004-052-001/157
(UCHEHARA)
|
1714004000NRG24301220230452479
|
01/01/2024
|
BOOTI
|
1714004WL022973
|
BOOTI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
13/03/2024
|
|
685124039
|
|
BOOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
754
|
GOHPARU
|
MP-14-004-052-001/164-A
(UCHEHARA)
|
1714004000NRG24301220230452480
|
01/01/2024
|
kaioshilya
|
1714004WL022973
|
kaioshilya
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
13/03/2024
|
|
685124039
|
|
kaioshilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
755
|
GOHPARU
|
MP-14-004-052-001/174
(UCHEHARA)
|
1714004000NRG24301220230452481
|
01/01/2024
|
RAMATIYA
|
1714004WL022973
|
RAMATIYA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
756
|
GOHPARU
|
MP-14-004-052-001/252
(UCHEHARA)
|
1714004000NRG24301220230452485
|
01/01/2024
|
JAGDEESH
|
1714004WL022973
|
JAGDEESH
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
13/03/2024
|
|
685124039
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
757
|
GOHPARU
|
MP-14-004-052-001/252
(UCHEHARA)
|
1714004000NRG24301220230452486
|
01/01/2024
|
SARITA
|
1714004WL022973
|
SARITA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
13/03/2024
|
|
685124039
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
GOHPARU
|
MP-14-004-052-001/259
(UCHEHARA)
|
1714004000NRG24301220230452487
|
01/01/2024
|
MUNNI
|
1714004WL022973
|
MUNNI
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
13/03/2024
|
|
685124039
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
759
|
GOHPARU
|
MP-14-004-052-001/270
(UCHEHARA)
|
1714004000NRG24301220230452489
|
01/01/2024
|
prembai
|
1714004WL022973
|
prembai
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
13/03/2024
|
|
685124039
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
760
|
GOHPARU
|
MP-14-004-052-001/287
(UCHEHARA)
|
1714004000NRG24301220230452490
|
01/01/2024
|
AJAY
|
1714004WL022973
|
AJAY
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
13/03/2024
|
|
685124039
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
761
|
GOHPARU
|
MP-14-004-052-001/291
(UCHEHARA)
|
1714004000NRG24301220230452491
|
01/01/2024
|
CHANDRAVATI
|
1714004WL022973
|
CHANDRAVATI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
13/03/2024
|
|
685124039
|
|
CHANDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
762
|
GOHPARU
|
MP-14-004-052-001/292
(UCHEHARA)
|
1714004000NRG24301220230452492
|
01/01/2024
|
LAHANGI BAI
|
1714004WL022973
|
LAHANGI BAI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
13/03/2024
|
|
685124039
|
|
LAHANGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
763
|
GOHPARU
|
MP-14-004-052-001/306
(UCHEHARA)
|
1714004000NRG24301220230452493
|
01/01/2024
|
MAN SINGH
|
1714004WL022973
|
MAN SINGH
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
13/03/2024
|
|
685124039
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
764
|
GOHPARU
|
MP-14-004-052-001/324
(UCHEHARA)
|
1714004000NRG24301220230452495
|
01/01/2024
|
MAYA
|
1714004WL022973
|
MAYA
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
13/03/2024
|
|
685124039
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
765
|
GOHPARU
|
MP-14-004-052-001/34
(UCHEHARA)
|
1714004000NRG24301220230452496
|
01/01/2024
|
TULSI
|
1714004WL022973
|
TULSI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
13/03/2024
|
|
685124039
|
|
TULSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
766
|
GOHPARU
|
MP-14-004-052-001/340
(UCHEHARA)
|
1714004000NRG24301220230452497
|
01/01/2024
|
TERASHIYA
|
1714004WL022973
|
TERASHIYA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
13/03/2024
|
|
685124039
|
|
TERASHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
767
|
GOHPARU
|
MP-14-004-052-001/346
(UCHEHARA)
|
1714004000NRG24301220230452499
|
01/01/2024
|
JANKI
|
1714004WL022973
|
JANKI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
13/03/2024
|
|
685124039
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
768
|
GOHPARU
|
MP-14-004-052-001/346
(UCHEHARA)
|
1714004000NRG24301220230452498
|
01/01/2024
|
SAMPAT
|
1714004WL022973
|
SAMPAT
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
13/03/2024
|
|
685124039
|
|
SAMPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
769
|
GOHPARU
|
MP-14-004-052-001/365
(UCHEHARA)
|
1714004000NRG24301220230452500
|
01/01/2024
|
bhoori
|
1714004WL022973
|
bhoori
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
13/03/2024
|
|
685124039
|
|
bhoori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
770
|
GOHPARU
|
MP-14-004-052-001/374
(UCHEHARA)
|
1714004000NRG24301220230452501
|
01/01/2024
|
SOOGHARBATI
|
1714004WL022973
|
SOOGHARBATI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
13/03/2024
|
|
685124039
|
|
SOOGHARBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
771
|
GOHPARU
|
MP-14-004-052-001/381
(UCHEHARA)
|
1714004000NRG24301220230452503
|
01/01/2024
|
KIRAN
|
1714004WL022973
|
KIRAN
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
13/03/2024
|
|
685124039
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
397470
|
397470
|
|
|
|
|
|
|
|
|
772
|
GOHPARU
|
MP-14-004-007-002/320
(BHADWAHI)
|
1714004007NRG24311220230452889
|
01/01/2024
|
ARCHNA
|
1714004007WL022984
|
ARCHNA
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
ARCHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
773
|
GOHPARU
|
MP-14-004-007-002/59
(BHADWAHI)
|
1714004007NRG24311220230452797
|
01/01/2024
|
SHAVITRI
|
1714004007WL022982
|
SHAVITRI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
685124039
|
|
SHAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
774
|
GOHPARU
|
MP-14-004-007-003/164
(BHADWAHI)
|
1714004007NRG24311220230452894
|
01/01/2024
|
GUDDI
|
1714004007WL022985
|
GUDDI
|
00697
|
BKID0NAMRGB
|
390
|
390
|
Processed
|
13/03/2024
|
|
685124039
|
|
GUDDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
775
|
GOHPARU
|
MP-14-004-007-003/164
(BHADWAHI)
|
1714004007NRG24311220230452893
|
01/01/2024
|
SUNEEL KUMAR
|
1714004007WL022985
|
SUNEEL KUMAR
|
00697
|
BKID0NAMRGB
|
650
|
650
|
Processed
|
13/03/2024
|
|
685124039
|
|
SUNEELKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
776
|
GOHPARU
|
MP-14-004-007-003/169
(BHADWAHI)
|
1714004007NRG24311220230453148
|
01/01/2024
|
BAILU
|
1714004007WL022993
|
BAILU
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
BAILU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
777
|
GOHPARU
|
MP-14-004-007-003/169
(BHADWAHI)
|
1714004007NRG24311220230453147
|
01/01/2024
|
BHURU
|
1714004007WL022993
|
BHURU
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
BHURU
|
BANK OF BARODA(606985)
|
|
778
|
GOHPARU
|
MP-14-004-007-003/203
(BHADWAHI)
|
1714004007NRG24311220230453164
|
01/01/2024
|
SAKUL
|
1714004007WL022993
|
SAKUL
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
SAKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
779
|
GOHPARU
|
MP-14-004-007-003/203
(BHADWAHI)
|
1714004007NRG24311220230453165
|
01/01/2024
|
SUNEETA
|
1714004007WL022993
|
SUNEETA
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
13/03/2024
|
|
685124039
|
|
SUNEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
780
|
GOHPARU
|
MP-14-004-007-003/35
(BHADWAHI)
|
1714004007NRG24311220230452899
|
01/01/2024
|
DEVIDEEN
|
1714004007WL022985
|
DEVIDEEN
|
00697
|
BKID0NAMRGB
|
650
|
650
|
Processed
|
13/03/2024
|
|
685124039
|
|
DEVIDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
781
|
GOHPARU
|
MP-14-004-007-003/35
(BHADWAHI)
|
1714004007NRG24311220230452900
|
01/01/2024
|
JAIMANTRI
|
1714004007WL022985
|
JAIMANTRI
|
00697
|
BKID0NAMRGB
|
650
|
650
|
Processed
|
13/03/2024
|
|
685124039
|
|
JAIMANTRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
782
|
GOHPARU
|
MP-14-004-007-003/84
(BHADWAHI)
|
1714004007NRG24311220230452903
|
01/01/2024
|
BIKAI JAISWAL
|
1714004007WL022985
|
BIKAI JAISWAL
|
00697
|
BKID0NAMRGB
|
390
|
390
|
Processed
|
13/03/2024
|
|
685124039
|
|
BIKAIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
783
|
GOHPARU
|
MP-14-004-007-003/84-A
(BHADWAHI)
|
1714004007NRG24311220230452905
|
01/01/2024
|
SEEMA JAISWAL
|
1714004007WL022985
|
SEEMA JAISWAL
|
00697
|
BKID0NAMRGB
|
650
|
650
|
Processed
|
13/03/2024
|
|
685124039
|
|
SEEMAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
784
|
GOHPARU
|
MP-14-004-007-003/84-B
(BHADWAHI)
|
1714004007NRG24311220230452906
|
01/01/2024
|
RAJKUMARI JAISWAL
|
1714004007WL022985
|
RAJKUMARI JAISWAL
|
00697
|
BKID0NAMRGB
|
650
|
650
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAJKUMARIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
785
|
GOHPARU
|
MP-14-004-008-001/88
(BHRRI)
|
1714004000NRG24311220230455054
|
01/01/2024
|
bhola singh
|
1714004WL023045
|
bhola singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685124039
|
|
bholasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
786
|
GOHPARU
|
MP-14-004-008-002/52
(BHRRI)
|
1714004000NRG24311220230455107
|
01/01/2024
|
matku
|
1714004WL023045
|
matku
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685124039
|
|
matku
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
787
|
GOHPARU
|
MP-14-004-015-001/260
(DEORI (1))
|
1714004000NRG24311220230453260
|
01/01/2024
|
JODHAVALI
|
1714004WL022995
|
JODHAVALI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
JODHAVALI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
788
|
GOHPARU
|
MP-14-004-015-001/271
(DEORI (1))
|
1714004000NRG24311220230453267
|
01/01/2024
|
MAIKEE
|
1714004WL022995
|
MAIKEE
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
MAIKEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
789
|
GOHPARU
|
MP-14-004-015-001/271
(DEORI (1))
|
1714004000NRG24311220230453266
|
01/01/2024
|
NANDA
|
1714004WL022995
|
NANDA
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685124039
|
|
NANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
790
|
GOHPARU
|
MP-14-004-023-001/34
(GURHA)
|
1714004000NRG24311220230455207
|
01/01/2024
|
Babbu Singh
|
1714004WL023049
|
Babbu Singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
BabbuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
791
|
GOHPARU
|
MP-14-004-023-001/54
(GURHA)
|
1714004000NRG24311220230455213
|
01/01/2024
|
parvati
|
1714004WL023049
|
parvati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124039
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
792
|
GOHPARU
|
MP-14-004-052-001/199
(UCHEHARA)
|
1714004000NRG24301220230452482
|
01/01/2024
|
RAMAI
|
1714004WL022973
|
RAMAI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
13/03/2024
|
|
685124039
|
|
RAMAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
793
|
GOHPARU
|
MP-14-004-052-001/309
(UCHEHARA)
|
1714004000NRG24301220230452494
|
01/01/2024
|
SYAM BAI
|
1714004WL022973
|
SYAM BAI
|
00697
|
BKID0NAMRGB
|
640
|
640
|
Processed
|
13/03/2024
|
|
685124039
|
|
SYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18650
|
18650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
856878
|
856878
|
|
|
|
|
|
|
|