|
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-14-004-011-001/312-B
(CHUHIRA)
|
1714004000NRG24130120240492585
|
13/01/2024
|
Swamisharan
|
1714004WL024233
|
Swamisharan
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
Swamisharan
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-018-001/436-B
(DHANGWAN)
|
1714004000NRG24130120240493018
|
13/01/2024
|
Bhagvaniya Singh
|
1714004WL024245
|
Bhagvaniya Singh
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
BhagvaniyaSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-007-001/144-B
(BHADWAHI)
|
1714004007NRG24130120240492146
|
13/01/2024
|
Saneeta jaiswal
|
1714004007WL024222
|
Saneeta jaiswal
|
00045
|
BARB0SOHAGP
|
282
|
282
|
Processed
|
13/03/2024
|
|
684965612
|
|
Saneetajaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-007-001/241-C
(BHADWAHI)
|
1714004007NRG24130120240492153
|
13/01/2024
|
Ajay Kumar Jaiswal
|
1714004007WL024223
|
Ajay Kumar Jaiswal
|
00045
|
BARB0SOHAGP
|
282
|
282
|
Processed
|
13/03/2024
|
|
684965612
|
|
AjayKumarJaiswal
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-007-001/250-A
(BHADWAHI)
|
1714004007NRG24130120240492154
|
13/01/2024
|
Mamta
|
1714004007WL024223
|
Mamta
|
00045
|
BARB0SOHAGP
|
282
|
282
|
Processed
|
13/03/2024
|
|
684965612
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GOHPARU
|
MP-14-004-007-002/47-B
(BHADWAHI)
|
1714004007NRG24130120240492168
|
13/01/2024
|
Babi Bai Jaiswal
|
1714004007WL024225
|
Babi Bai Jaiswal
|
00045
|
BARB0SOHAGP
|
282
|
282
|
Processed
|
13/03/2024
|
|
684965612
|
|
BabiBaiJaiswal
|
BANK OF BARODA(606985)
|
|
7
|
GOHPARU
|
MP-14-004-011-001/101-C
(CHUHIRA)
|
1714004000NRG24130120240492558
|
13/01/2024
|
vinod
|
1714004WL024233
|
vinod
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
vinod
|
BANK OF BARODA(606985)
|
|
8
|
GOHPARU
|
MP-14-004-011-001/111-A
(CHUHIRA)
|
1714004000NRG24130120240492561
|
13/01/2024
|
ramsharan
|
1714004WL024233
|
ramsharan
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
ramsharan
|
BANK OF BARODA(606985)
|
|
9
|
GOHPARU
|
MP-14-004-011-001/176-A
(CHUHIRA)
|
1714004000NRG24130120240492571
|
13/01/2024
|
lal ji jaiswal
|
1714004WL024233
|
lal ji jaiswal
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
laljijaiswal
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOHPARU
|
MP-14-004-011-001/213
(CHUHIRA)
|
1714004000NRG24130120240492575
|
13/01/2024
|
pushpa
|
1714004WL024233
|
pushpa
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
pushpa
|
BANK OF BARODA(606985)
|
|
11
|
GOHPARU
|
MP-14-004-011-001/49-B
(CHUHIRA)
|
1714004000NRG24130120240492587
|
13/01/2024
|
arti
|
1714004WL024233
|
arti
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
arti
|
BANK OF BARODA(606985)
|
|
12
|
GOHPARU
|
MP-14-004-011-001/64-A
(CHUHIRA)
|
1714004000NRG24130120240492590
|
13/01/2024
|
ramsaran
|
1714004WL024233
|
ramsaran
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
ramsaran
|
BANK OF BARODA(606985)
|
|
13
|
GOHPARU
|
MP-14-004-011-001/64-A
(CHUHIRA)
|
1714004000NRG24130120240492591
|
13/01/2024
|
saraswati
|
1714004WL024233
|
saraswati
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
saraswati
|
BANK OF BARODA(606985)
|
|
14
|
GOHPARU
|
MP-14-004-015-001/210-A
(DEORI (1))
|
1714004000NRG24130120240493094
|
13/01/2024
|
Shiv Singh
|
1714004WL024247
|
Shiv Singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
ShivSingh
|
BANK OF BARODA(606985)
|
|
15
|
GOHPARU
|
MP-14-004-015-001/291-B
(DEORI (1))
|
1714004000NRG24130120240493112
|
13/01/2024
|
Prem Singh
|
1714004WL024247
|
Prem Singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
684965612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
GOHPARU
|
MP-14-004-015-001/540-A
(DEORI (1))
|
1714004000NRG24130120240493149
|
13/01/2024
|
RANIYA BAI
|
1714004WL024247
|
RANIYA BAI
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
RANIYABAI
|
BANK OF BARODA(606985)
|
|
17
|
GOHPARU
|
MP-14-004-015-001/644
(DEORI (1))
|
1714004000NRG24130120240493166
|
13/01/2024
|
bhagvati panika
|
1714004WL024247
|
bhagvati panika
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
bhagvatipanika
|
BANK OF BARODA(606985)
|
|
18
|
GOHPARU
|
MP-14-004-016-002/193-B
(DEORI NO (2))
|
1714004000NRG24130120240492966
|
13/01/2024
|
jyoti panika
|
1714004WL024244
|
jyoti panika
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
jyotipanika
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-016-002/44-A
(DEORI NO (2))
|
1714004000NRG24130120240492985
|
13/01/2024
|
purnima singh
|
1714004WL024244
|
purnima singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
purnimasingh
|
BANK OF BARODA(606985)
|
|
20
|
GOHPARU
|
MP-14-004-018-001/104
(DHANGWAN)
|
1714004000NRG24130120240492997
|
13/01/2024
|
Mukesh Baiga
|
1714004WL024245
|
Mukesh Baiga
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
MukeshBaiga
|
BANK OF BARODA(606985)
|
|
21
|
GOHPARU
|
MP-14-004-018-001/169-A
(DHANGWAN)
|
1714004000NRG24130120240493036
|
13/01/2024
|
Ramshivay
|
1714004WL024246
|
Ramshivay
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
Ramshivay
|
BANK OF BARODA(606985)
|
|
22
|
GOHPARU
|
MP-14-004-018-001/171-B
(DHANGWAN)
|
1714004000NRG24130120240493037
|
13/01/2024
|
Fullu
|
1714004WL024246
|
Fullu
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
Fullu
|
BANK OF BARODA(606985)
|
|
23
|
GOHPARU
|
MP-14-004-018-001/173-A
(DHANGWAN)
|
1714004000NRG24130120240493041
|
13/01/2024
|
SItu
|
1714004WL024246
|
SItu
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
SItu
|
BANK OF BARODA(606985)
|
|
24
|
GOHPARU
|
MP-14-004-018-001/180
(DHANGWAN)
|
1714004000NRG24130120240493043
|
13/01/2024
|
LALWA
|
1714004WL024246
|
LALWA
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
LALWA
|
BANK OF BARODA(606985)
|
|
25
|
GOHPARU
|
MP-14-004-018-001/310
(DHANGWAN)
|
1714004000NRG24130120240493055
|
13/01/2024
|
Hemrati
|
1714004WL024246
|
Hemrati
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
Hemrati
|
BANK OF BARODA(606985)
|
|
26
|
GOHPARU
|
MP-14-004-018-001/406-A
(DHANGWAN)
|
1714004000NRG24130120240493011
|
13/01/2024
|
Anil
|
1714004WL024245
|
Anil
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
Anil
|
BANK OF BARODA(606985)
|
|
27
|
GOHPARU
|
MP-14-004-018-001/409-A
(DHANGWAN)
|
1714004000NRG24130120240493012
|
13/01/2024
|
Bhupendra
|
1714004WL024245
|
Bhupendra
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
Bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GOHPARU
|
MP-14-004-018-001/436-A
(DHANGWAN)
|
1714004000NRG24130120240493017
|
13/01/2024
|
Jitendra Singh
|
1714004WL024245
|
Jitendra Singh
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
JitendraSingh
|
BANK OF BARODA(606985)
|
|
29
|
GOHPARU
|
MP-14-004-018-001/438-B
(DHANGWAN)
|
1714004000NRG24130120240493067
|
13/01/2024
|
Sagar Vishvkarma
|
1714004WL024246
|
Sagar Vishvkarma
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
SagarVishvkarma
|
BANK OF BARODA(606985)
|
|
30
|
GOHPARU
|
MP-14-004-018-001/468-B
(DHANGWAN)
|
1714004000NRG24130120240493022
|
13/01/2024
|
Durga yadav
|
1714004WL024245
|
Durga yadav
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
Durgayadav
|
BANK OF BARODA(606985)
|
|
31
|
GOHPARU
|
MP-14-004-018-001/522-B
(DHANGWAN)
|
1714004000NRG24130120240493082
|
13/01/2024
|
Chhotu Baiga
|
1714004WL024246
|
Chhotu Baiga
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
ChhotuBaiga
|
BANK OF BARODA(606985)
|
|
32
|
GOHPARU
|
MP-14-004-018-001/568-A
(DHANGWAN)
|
1714004000NRG24130120240493084
|
13/01/2024
|
Priyanka
|
1714004WL024246
|
Priyanka
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
Priyanka
|
BANK OF BARODA(606985)
|
|
33
|
GOHPARU
|
MP-14-004-018-001/58
(DHANGWAN)
|
1714004000NRG24130120240493029
|
13/01/2024
|
Parvati
|
1714004WL024245
|
Parvati
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
Parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
GOHPARU
|
MP-14-004-018-001/73-B
(DHANGWAN)
|
1714004000NRG24130120240493086
|
13/01/2024
|
Anarkali
|
1714004WL024246
|
Anarkali
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
Anarkali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32568
|
32568
|
|
|
|
|
|
|
|
|
35
|
GOHPARU
|
MP-14-004-011-002/1-B
(CHUHIRA)
|
1714004000NRG24130120240492611
|
13/01/2024
|
suman kewat
|
1714004WL024235
|
suman kewat
|
00048
|
BKID0009415
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684965612
|
|
sumankewat
|
BANK OF INDIA(508505)
|
|
36
|
GOHPARU
|
MP-14-004-011-002/111-A
(CHUHIRA)
|
1714004000NRG24130120240492520
|
13/01/2024
|
meenu kewat
|
1714004WL024232
|
meenu kewat
|
00048
|
BKID0009415
|
680
|
680
|
Processed
|
13/03/2024
|
|
684965612
|
|
meenukewat
|
BANK OF INDIA(508505)
|
|
37
|
GOHPARU
|
MP-14-004-011-002/147
(CHUHIRA)
|
1714004000NRG24130120240492527
|
13/01/2024
|
Brijesh Kewat
|
1714004WL024232
|
Brijesh Kewat
|
00048
|
BKID0009415
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
BrijeshKewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2780
|
2780
|
|
|
|
|
|
|
|
|
38
|
GOHPARU
|
MP-14-004-018-001/448-A
(DHANGWAN)
|
1714004000NRG24130120240493070
|
13/01/2024
|
Bhupendra
|
1714004WL024246
|
Bhupendra
|
00051
|
MAHB0001881
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
Bhupendra
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GOHPARU
|
MP-14-004-024-001/63-A
(HARRI)
|
1714004000NRG24130120240492899
|
13/01/2024
|
Sushma
|
1714004WL024242
|
Sushma
|
00051
|
MAHB0001881
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684965612
|
|
Sushma
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
40
|
GOHPARU
|
MP-14-004-018-001/212-A
(DHANGWAN)
|
1714004000NRG24130120240493045
|
13/01/2024
|
Mina
|
1714004WL024246
|
Mina
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
Mina
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GOHPARU
|
MP-14-004-018-001/568
(DHANGWAN)
|
1714004000NRG24130120240493083
|
13/01/2024
|
Gouri Vishwakarma
|
1714004WL024246
|
Gouri Vishwakarma
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
GouriVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
42
|
GOHPARU
|
MP-14-004-024-001/83-A
(HARRI)
|
1714004000NRG24130120240492919
|
13/01/2024
|
SUNEETA SINGH
|
1714004WL024242
|
SUNEETA SINGH
|
00089
|
CBIN0282021
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684965612
|
|
SUNEETASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
43
|
GOHPARU
|
MP-14-004-056-002/105-C
(RATHAR)
|
1714004056NRG24130120240491942
|
13/01/2024
|
RAM KUMAR YADAV
|
1714004056WL024219
|
RAM KUMAR YADAV
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAMKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-056-002/213-B
(RATHAR)
|
1714004056NRG24130120240491943
|
13/01/2024
|
RAMBHAGAT
|
1714004056WL024219
|
RAMBHAGAT
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAMBHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-056-002/371
(RATHAR)
|
1714004056NRG24130120240491946
|
13/01/2024
|
SANTOSHI
|
1714004056WL024219
|
SANTOSHI
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
684965612
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-056-002/97
(RATHAR)
|
1714004056NRG24130120240491948
|
13/01/2024
|
MANVTEE
|
1714004056WL024219
|
MANVTEE
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
684965612
|
|
MANVTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
47
|
GOHPARU
|
MP-14-004-007-001/130-D
(BHADWAHI)
|
1714004007NRG24130120240492144
|
13/01/2024
|
Sanita Jaiswal
|
1714004007WL024222
|
Sanita Jaiswal
|
00089
|
CBIN0282179
|
282
|
282
|
Processed
|
13/03/2024
|
|
684965612
|
|
SanitaJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-007-001/151
(BHADWAHI)
|
1714004007NRG24130120240492147
|
13/01/2024
|
LATA JAISWAL
|
1714004007WL024222
|
LATA JAISWAL
|
00089
|
CBIN0282179
|
329
|
329
|
Processed
|
13/03/2024
|
|
684965612
|
|
LATAJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-007-002/257
(BHADWAHI)
|
1714004000NRG24130120240492741
|
13/01/2024
|
NARESH
|
1714004WL024239
|
NARESH
|
00089
|
CBIN0282179
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-007-003/106
(BHADWAHI)
|
1714004000NRG24130120240492743
|
13/01/2024
|
Sonu Jaiswal
|
1714004WL024239
|
Sonu Jaiswal
|
00089
|
CBIN0282179
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
SonuJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-007-003/134-A
(BHADWAHI)
|
1714004000NRG24130120240492753
|
13/01/2024
|
Rajbahor Jaiswal
|
1714004WL024239
|
Rajbahor Jaiswal
|
00089
|
CBIN0282179
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
RajbahorJaiswal
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GOHPARU
|
MP-14-004-008-001/23
(BHRRI)
|
1714004000NRG24130120240493178
|
13/01/2024
|
Itavariya baiga
|
1714004WL024248
|
Itavariya baiga
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
Itavariyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-011-001/179-A
(CHUHIRA)
|
1714004000NRG24130120240492572
|
13/01/2024
|
Ramuram
|
1714004WL024233
|
Ramuram
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
Ramuram
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-011-001/57-A
(CHUHIRA)
|
1714004000NRG24130120240492685
|
13/01/2024
|
SATESH PANIKA
|
1714004WL024236
|
SATESH PANIKA
|
00089
|
CBIN0282179
|
510
|
510
|
Processed
|
13/03/2024
|
|
684965612
|
|
SATESHPANIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GOHPARU
|
MP-14-004-011-001/70-A
(CHUHIRA)
|
1714004000NRG24130120240492686
|
13/01/2024
|
rajesh
|
1714004WL024236
|
rajesh
|
00089
|
CBIN0282179
|
680
|
680
|
Processed
|
13/03/2024
|
|
684965612
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-011-002/33-C
(CHUHIRA)
|
1714004000NRG24130120240492544
|
13/01/2024
|
SEETA SINGH
|
1714004WL024232
|
SEETA SINGH
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
SEETASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-016-001/15-D
(DEORI NO (2))
|
1714004000NRG24130120240492940
|
13/01/2024
|
Chhatrapal yadav
|
1714004WL024244
|
Chhatrapal yadav
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
Chhatrapalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-016-001/353
(DEORI NO (2))
|
1714004000NRG24130120240492941
|
13/01/2024
|
RAMI BAI
|
1714004WL024244
|
RAMI BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-016-001/354
(DEORI NO (2))
|
1714004000NRG24130120240492943
|
13/01/2024
|
pooja bai
|
1714004WL024244
|
pooja bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
poojabai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-016-002/114
(DEORI NO (2))
|
1714004000NRG24130120240492944
|
13/01/2024
|
tejbhan singh
|
1714004WL024244
|
tejbhan singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
tejbhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-016-002/114-A
(DEORI NO (2))
|
1714004000NRG24130120240492945
|
13/01/2024
|
bikkan bai
|
1714004WL024244
|
bikkan bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
bikkanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-016-002/120
(DEORI NO (2))
|
1714004000NRG24130120240492946
|
13/01/2024
|
jelbai
|
1714004WL024244
|
jelbai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
jelbai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-016-002/139
(DEORI NO (2))
|
1714004000NRG24130120240492947
|
13/01/2024
|
munni
|
1714004WL024244
|
munni
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-016-002/139-A
(DEORI NO (2))
|
1714004000NRG24130120240492948
|
13/01/2024
|
suneeta
|
1714004WL024244
|
suneeta
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-016-002/142
(DEORI NO (2))
|
1714004000NRG24130120240492949
|
13/01/2024
|
moliya
|
1714004WL024244
|
moliya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
moliya
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-016-002/143
(DEORI NO (2))
|
1714004000NRG24130120240492950
|
13/01/2024
|
sukavariya
|
1714004WL024244
|
sukavariya
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684965612
|
|
sukavariya
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-016-002/145
(DEORI NO (2))
|
1714004000NRG24130120240492951
|
13/01/2024
|
RAMRATI
|
1714004WL024244
|
RAMRATI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-016-002/150-C
(DEORI NO (2))
|
1714004000NRG24130120240492939
|
13/01/2024
|
Munni Bai Panika
|
1714004WL024243
|
Munni Bai Panika
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
13/03/2024
|
|
684965612
|
|
MunniBaiPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-016-002/151
(DEORI NO (2))
|
1714004000NRG24130120240492952
|
13/01/2024
|
SANTOO BAI
|
1714004WL024244
|
SANTOO BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684965612
|
|
SANTOOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-016-002/151-A
(DEORI NO (2))
|
1714004000NRG24130120240492953
|
13/01/2024
|
chhotee
|
1714004WL024244
|
chhotee
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
chhotee
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-016-002/159
(DEORI NO (2))
|
1714004000NRG24130120240492954
|
13/01/2024
|
parvatee
|
1714004WL024244
|
parvatee
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
parvatee
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-016-002/160
(DEORI NO (2))
|
1714004000NRG24130120240492955
|
13/01/2024
|
sombati
|
1714004WL024244
|
sombati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-016-002/161-A
(DEORI NO (2))
|
1714004000NRG24130120240492956
|
13/01/2024
|
URMILA SINGH
|
1714004WL024244
|
URMILA SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
URMILASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-016-002/169
(DEORI NO (2))
|
1714004000NRG24130120240492957
|
13/01/2024
|
reenu bai
|
1714004WL024244
|
reenu bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
reenubai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-016-002/169-B
(DEORI NO (2))
|
1714004000NRG24130120240492958
|
13/01/2024
|
yogrndra Panika
|
1714004WL024244
|
yogrndra Panika
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
yogrndraPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-016-002/171-A
(DEORI NO (2))
|
1714004000NRG24130120240492960
|
13/01/2024
|
lalmani singh
|
1714004WL024244
|
lalmani singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
lalmanisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-016-002/171-B
(DEORI NO (2))
|
1714004000NRG24130120240492961
|
13/01/2024
|
Ramprasad sibgh
|
1714004WL024244
|
Ramprasad sibgh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
Ramprasadsibgh
|
STATE BANK OF INDIA(508548)
|
|
78
|
GOHPARU
|
MP-14-004-016-002/172
(DEORI NO (2))
|
1714004000NRG24130120240492962
|
13/01/2024
|
rajbhan singh
|
1714004WL024244
|
rajbhan singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
rajbhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-016-002/174-A
(DEORI NO (2))
|
1714004000NRG24130120240492963
|
13/01/2024
|
DURGA SINGH
|
1714004WL024244
|
DURGA SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
DURGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-016-002/176-A
(DEORI NO (2))
|
1714004000NRG24130120240492964
|
13/01/2024
|
sumintra
|
1714004WL024244
|
sumintra
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
sumintra
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-016-002/18
(DEORI NO (2))
|
1714004000NRG24130120240492965
|
13/01/2024
|
RATI SINGH
|
1714004WL024244
|
RATI SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
RATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-016-002/193-C
(DEORI NO (2))
|
1714004000NRG24130120240492967
|
13/01/2024
|
ramprasad
|
1714004WL024244
|
ramprasad
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-016-002/199
(DEORI NO (2))
|
1714004000NRG24130120240492968
|
13/01/2024
|
heeran bai
|
1714004WL024244
|
heeran bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
heeranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-016-002/201
(DEORI NO (2))
|
1714004000NRG24130120240492969
|
13/01/2024
|
parwati
|
1714004WL024244
|
parwati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-016-002/259
(DEORI NO (2))
|
1714004000NRG24130120240492971
|
13/01/2024
|
Radha
|
1714004WL024244
|
Radha
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-016-002/259
(DEORI NO (2))
|
1714004000NRG24130120240492970
|
13/01/2024
|
thakur singh
|
1714004WL024244
|
thakur singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
13/03/2024
|
|
684965612
|
|
thakursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-016-002/260
(DEORI NO (2))
|
1714004000NRG24130120240492973
|
13/01/2024
|
meera
|
1714004WL024244
|
meera
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
88
|
GOHPARU
|
MP-14-004-016-002/28
(DEORI NO (2))
|
1714004000NRG24130120240492976
|
13/01/2024
|
babee bai
|
1714004WL024244
|
babee bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
babeebai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-016-002/28
(DEORI NO (2))
|
1714004000NRG24130120240492975
|
13/01/2024
|
rammanohar
|
1714004WL024244
|
rammanohar
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
rammanohar
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GOHPARU
|
MP-14-004-016-002/297-A
(DEORI NO (2))
|
1714004000NRG24130120240492977
|
13/01/2024
|
sukhsen singh
|
1714004WL024244
|
sukhsen singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684965612
|
|
sukhsensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-016-002/298-C
(DEORI NO (2))
|
1714004000NRG24130120240492979
|
13/01/2024
|
DEVAKI SINGH
|
1714004WL024244
|
DEVAKI SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
DEVAKISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-016-002/298-C
(DEORI NO (2))
|
1714004000NRG24130120240492978
|
13/01/2024
|
LALMAN SINGH
|
1714004WL024244
|
LALMAN SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
LALMANSINGH
|
INDUSIND BANK(607189)
|
|
93
|
GOHPARU
|
MP-14-004-016-002/30
(DEORI NO (2))
|
1714004000NRG24130120240492980
|
13/01/2024
|
radha
|
1714004WL024244
|
radha
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-016-002/37-A
(DEORI NO (2))
|
1714004000NRG24130120240492981
|
13/01/2024
|
roshani singh
|
1714004WL024244
|
roshani singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
roshanisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-016-002/41
(DEORI NO (2))
|
1714004000NRG24130120240492982
|
13/01/2024
|
kusum bai
|
1714004WL024244
|
kusum bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-016-002/42-C
(DEORI NO (2))
|
1714004000NRG24130120240492983
|
13/01/2024
|
gudiya
|
1714004WL024244
|
gudiya
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684965612
|
|
gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GOHPARU
|
MP-14-004-016-002/49-A
(DEORI NO (2))
|
1714004000NRG24130120240492986
|
13/01/2024
|
narayan
|
1714004WL024244
|
narayan
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-016-002/51
(DEORI NO (2))
|
1714004000NRG24130120240492987
|
13/01/2024
|
SAROJ BAI
|
1714004WL024244
|
SAROJ BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684965612
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-016-002/61
(DEORI NO (2))
|
1714004000NRG24130120240492989
|
13/01/2024
|
Ramesh panika
|
1714004WL024244
|
Ramesh panika
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
Rameshpanika
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-016-002/63
(DEORI NO (2))
|
1714004000NRG24130120240492990
|
13/01/2024
|
pooja bati
|
1714004WL024244
|
pooja bati
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684965612
|
|
poojabati
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-016-002/67-A
(DEORI NO (2))
|
1714004000NRG24130120240492991
|
13/01/2024
|
usha bai
|
1714004WL024244
|
usha bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-016-002/79
(DEORI NO (2))
|
1714004000NRG24130120240492992
|
13/01/2024
|
radha
|
1714004WL024244
|
radha
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-016-002/83-A
(DEORI NO (2))
|
1714004000NRG24130120240492993
|
13/01/2024
|
laliya
|
1714004WL024244
|
laliya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
laliya
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-016-002/88-B
(DEORI NO (2))
|
1714004000NRG24130120240492994
|
13/01/2024
|
pooja
|
1714004WL024244
|
pooja
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-016-002/93
(DEORI NO (2))
|
1714004000NRG24130120240492996
|
13/01/2024
|
deepan bai
|
1714004WL024244
|
deepan bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
deepanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-024-001/104-A
(HARRI)
|
1714004000NRG24130120240492860
|
13/01/2024
|
Klabati
|
1714004WL024242
|
Klabati
|
00089
|
CBIN0282179
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684965612
|
|
Klabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GOHPARU
|
MP-14-004-024-001/116-B
(HARRI)
|
1714004000NRG24130120240492868
|
13/01/2024
|
Anita Singh
|
1714004WL024242
|
Anita Singh
|
00089
|
CBIN0282179
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684965612
|
|
AnitaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
GOHPARU
|
MP-14-004-024-001/27-D
(HARRI)
|
1714004000NRG24130120240492875
|
13/01/2024
|
Bablu singh
|
1714004WL024242
|
Bablu singh
|
00089
|
CBIN0282179
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684965612
|
|
Bablusingh
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
GOHPARU
|
MP-14-004-024-001/43-A
(HARRI)
|
1714004000NRG24130120240492884
|
13/01/2024
|
Berbhan singh
|
1714004WL024242
|
Berbhan singh
|
00089
|
CBIN0282179
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684965612
|
|
Berbhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GOHPARU
|
MP-14-004-028-001/144
(KHAMHA)
|
1714004000NRG24130120240492796
|
13/01/2024
|
RADHELAL PANIKA
|
1714004WL024241
|
RADHELAL PANIKA
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
RADHELALPANIKA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
111
|
GOHPARU
|
MP-14-004-028-001/161
(KHAMHA)
|
1714004000NRG24130120240492797
|
13/01/2024
|
SIRPATIYA
|
1714004WL024241
|
SIRPATIYA
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
SIRPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-028-001/167
(KHAMHA)
|
1714004000NRG24130120240492798
|
13/01/2024
|
ramjiyavan
|
1714004WL024241
|
ramjiyavan
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
ramjiyavan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
113
|
GOHPARU
|
MP-14-004-028-001/180
(KHAMHA)
|
1714004000NRG24130120240492799
|
13/01/2024
|
SUMEELA
|
1714004WL024241
|
SUMEELA
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
SUMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-028-001/200
(KHAMHA)
|
1714004000NRG24130120240492800
|
13/01/2024
|
GEETA BAI
|
1714004WL024241
|
GEETA BAI
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-028-001/220-B
(KHAMHA)
|
1714004000NRG24130120240492801
|
13/01/2024
|
MO ALI
|
1714004WL024241
|
MO ALI
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
MOALI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
116
|
GOHPARU
|
MP-14-004-028-001/232
(KHAMHA)
|
1714004000NRG24130120240492802
|
13/01/2024
|
MO SLAUDEEN
|
1714004WL024241
|
MO SLAUDEEN
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
MOSLAUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-028-001/232
(KHAMHA)
|
1714004000NRG24130120240492803
|
13/01/2024
|
raviya
|
1714004WL024241
|
raviya
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
raviya
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-028-002/11
(KHAMHA)
|
1714004000NRG24130120240492804
|
13/01/2024
|
RAMKALI
|
1714004WL024241
|
RAMKALI
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-028-002/111-B
(KHAMHA)
|
1714004000NRG24130120240492805
|
13/01/2024
|
Durgesh ahirwar
|
1714004WL024241
|
Durgesh ahirwar
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
Durgeshahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-028-002/116
(KHAMHA)
|
1714004000NRG24130120240492806
|
13/01/2024
|
Sughratiya
|
1714004WL024241
|
Sughratiya
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
Sughratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-028-002/118
(KHAMHA)
|
1714004000NRG24130120240492807
|
13/01/2024
|
POONAM
|
1714004WL024241
|
POONAM
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
POONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-028-002/120
(KHAMHA)
|
1714004000NRG24130120240492808
|
13/01/2024
|
GORELAL
|
1714004WL024241
|
GORELAL
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-028-002/121
(KHAMHA)
|
1714004000NRG24130120240492809
|
13/01/2024
|
bimatiya
|
1714004WL024241
|
bimatiya
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
bimatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-028-002/122
(KHAMHA)
|
1714004000NRG24130120240492810
|
13/01/2024
|
NIRASA BAI
|
1714004WL024241
|
NIRASA BAI
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
NIRASABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-028-002/123
(KHAMHA)
|
1714004000NRG24130120240492811
|
13/01/2024
|
SHOHAGBATI
|
1714004WL024241
|
SHOHAGBATI
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
SHOHAGBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-028-002/128
(KHAMHA)
|
1714004000NRG24130120240492812
|
13/01/2024
|
Bikash baiga
|
1714004WL024241
|
Bikash baiga
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
Bikashbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-028-002/129
(KHAMHA)
|
1714004000NRG24130120240492813
|
13/01/2024
|
DADUVA
|
1714004WL024241
|
DADUVA
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
DADUVA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-028-002/132
(KHAMHA)
|
1714004000NRG24130120240492814
|
13/01/2024
|
balgobind
|
1714004WL024241
|
balgobind
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
balgobind
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-028-002/133
(KHAMHA)
|
1714004000NRG24130120240492815
|
13/01/2024
|
PHULBAI
|
1714004WL024241
|
PHULBAI
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
PHULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-028-002/134-A
(KHAMHA)
|
1714004000NRG24130120240492816
|
13/01/2024
|
DROPTI
|
1714004WL024241
|
DROPTI
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
DROPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-028-002/135-A
(KHAMHA)
|
1714004000NRG24130120240492817
|
13/01/2024
|
pramila singh
|
1714004WL024241
|
pramila singh
|
00089
|
CBIN0282179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684965612
|
|
pramilasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-028-002/137
(KHAMHA)
|
1714004000NRG24130120240492818
|
13/01/2024
|
SANTI
|
1714004WL024241
|
SANTI
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
SANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-028-002/140
(KHAMHA)
|
1714004000NRG24130120240492819
|
13/01/2024
|
ramrati
|
1714004WL024241
|
ramrati
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-028-002/140-A
(KHAMHA)
|
1714004000NRG24130120240492820
|
13/01/2024
|
PUSHPA
|
1714004WL024241
|
PUSHPA
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-028-002/140-B
(KHAMHA)
|
1714004000NRG24130120240492821
|
13/01/2024
|
manish bai singh
|
1714004WL024241
|
manish bai singh
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
manishbaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-028-002/141
(KHAMHA)
|
1714004000NRG24130120240492822
|
13/01/2024
|
PREMBATI
|
1714004WL024241
|
PREMBATI
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
PREMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-028-002/142
(KHAMHA)
|
1714004000NRG24130120240492823
|
13/01/2024
|
LALLU SINGH
|
1714004WL024241
|
LALLU SINGH
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-028-002/143
(KHAMHA)
|
1714004000NRG24130120240492824
|
13/01/2024
|
amele singh
|
1714004WL024241
|
amele singh
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
amelesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-028-002/143-A
(KHAMHA)
|
1714004000NRG24130120240492825
|
13/01/2024
|
meena
|
1714004WL024241
|
meena
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-028-002/144
(KHAMHA)
|
1714004000NRG24130120240492826
|
13/01/2024
|
KALABATI
|
1714004WL024241
|
KALABATI
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
KALABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-028-002/146
(KHAMHA)
|
1714004000NRG24130120240492827
|
13/01/2024
|
RAMBAI
|
1714004WL024241
|
RAMBAI
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-028-002/147
(KHAMHA)
|
1714004000NRG24130120240492828
|
13/01/2024
|
ISVER SINGH
|
1714004WL024241
|
ISVER SINGH
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
ISVERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHPARU
|
MP-14-004-028-002/152
(KHAMHA)
|
1714004000NRG24130120240492829
|
13/01/2024
|
mamata
|
1714004WL024241
|
mamata
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-028-002/159
(KHAMHA)
|
1714004000NRG24130120240492830
|
13/01/2024
|
KESAN
|
1714004WL024241
|
KESAN
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
KESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-028-002/170
(KHAMHA)
|
1714004000NRG24130120240492833
|
13/01/2024
|
tersi bai
|
1714004WL024241
|
tersi bai
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
tersibai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-028-002/171
(KHAMHA)
|
1714004000NRG24130120240492834
|
13/01/2024
|
chandrabhan
|
1714004WL024241
|
chandrabhan
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-028-002/172
(KHAMHA)
|
1714004000NRG24130120240492835
|
13/01/2024
|
ramrati kori
|
1714004WL024241
|
ramrati kori
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
ramratikori
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-028-002/197-A
(KHAMHA)
|
1714004000NRG24130120240492836
|
13/01/2024
|
BUDDHU AGARIYA
|
1714004WL024241
|
BUDDHU AGARIYA
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
BUDDHUAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GOHPARU
|
MP-14-004-028-002/28-C
(KHAMHA)
|
1714004000NRG24130120240492837
|
13/01/2024
|
Janki
|
1714004WL024241
|
Janki
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
Janki
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOHPARU
|
MP-14-004-028-002/29
(KHAMHA)
|
1714004000NRG24130120240492838
|
13/01/2024
|
KALAVATI
|
1714004WL024241
|
KALAVATI
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
KALAVATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
151
|
GOHPARU
|
MP-14-004-028-002/29-A
(KHAMHA)
|
1714004000NRG24130120240492839
|
13/01/2024
|
RAMKHELAVAN
|
1714004WL024241
|
RAMKHELAVAN
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAMKHELAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-028-002/33
(KHAMHA)
|
1714004000NRG24130120240492840
|
13/01/2024
|
LALIYA
|
1714004WL024241
|
LALIYA
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
LALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-028-002/44-B
(KHAMHA)
|
1714004000NRG24130120240492841
|
13/01/2024
|
MANOJ KUMAR YADAV
|
1714004WL024241
|
MANOJ KUMAR YADAV
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
MANOJKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-028-002/46
(KHAMHA)
|
1714004000NRG24130120240492842
|
13/01/2024
|
lalli
|
1714004WL024241
|
lalli
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
lalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GOHPARU
|
MP-14-004-028-002/51
(KHAMHA)
|
1714004000NRG24130120240492843
|
13/01/2024
|
RAMCHARAN
|
1714004WL024241
|
RAMCHARAN
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOHPARU
|
MP-14-004-028-002/55
(KHAMHA)
|
1714004000NRG24130120240492845
|
13/01/2024
|
CHANDRABATI
|
1714004WL024241
|
CHANDRABATI
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
CHANDRABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOHPARU
|
MP-14-004-028-002/55
(KHAMHA)
|
1714004000NRG24130120240492844
|
13/01/2024
|
LAKHAN
|
1714004WL024241
|
LAKHAN
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHPARU
|
MP-14-004-028-002/56
(KHAMHA)
|
1714004000NRG24130120240492846
|
13/01/2024
|
hetram
|
1714004WL024241
|
hetram
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GOHPARU
|
MP-14-004-028-002/58-A
(KHAMHA)
|
1714004000NRG24130120240492847
|
13/01/2024
|
GEETA BAI
|
1714004WL024241
|
GEETA BAI
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GOHPARU
|
MP-14-004-028-002/6
(KHAMHA)
|
1714004000NRG24130120240492849
|
13/01/2024
|
BAISAKHIYA
|
1714004WL024241
|
BAISAKHIYA
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
BAISAKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GOHPARU
|
MP-14-004-028-002/6
(KHAMHA)
|
1714004000NRG24130120240492848
|
13/01/2024
|
GHHALLU
|
1714004WL024241
|
GHHALLU
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
GHHALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOHPARU
|
MP-14-004-028-002/77
(KHAMHA)
|
1714004000NRG24130120240492850
|
13/01/2024
|
AMAR SINGH
|
1714004WL024241
|
AMAR SINGH
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GOHPARU
|
MP-14-004-028-002/77-A
(KHAMHA)
|
1714004000NRG24130120240492851
|
13/01/2024
|
usha singh
|
1714004WL024241
|
usha singh
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
ushasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GOHPARU
|
MP-14-004-028-002/78-A
(KHAMHA)
|
1714004000NRG24130120240492852
|
13/01/2024
|
santi
|
1714004WL024241
|
santi
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GOHPARU
|
MP-14-004-028-002/78-B
(KHAMHA)
|
1714004000NRG24130120240492853
|
13/01/2024
|
sarika singh
|
1714004WL024241
|
sarika singh
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
sarikasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GOHPARU
|
MP-14-004-028-002/89-A
(KHAMHA)
|
1714004000NRG24130120240492854
|
13/01/2024
|
kapil sukla
|
1714004WL024241
|
kapil sukla
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
kapilsukla
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GOHPARU
|
MP-14-004-028-002/89-B
(KHAMHA)
|
1714004000NRG24130120240492855
|
13/01/2024
|
Hariom Prasad Shukla
|
1714004WL024241
|
Hariom Prasad Shukla
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
HariomPrasadShukla
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
168
|
GOHPARU
|
MP-14-004-028-002/9
(KHAMHA)
|
1714004000NRG24130120240492856
|
13/01/2024
|
MAIKU
|
1714004WL024241
|
MAIKU
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
MAIKU
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GOHPARU
|
MP-14-004-028-002/94
(KHAMHA)
|
1714004000NRG24130120240492857
|
13/01/2024
|
SURESH
|
1714004WL024241
|
SURESH
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GOHPARU
|
MP-14-004-046-001/110
(RAMPUR)
|
1714004046NRG24120120240491718
|
13/01/2024
|
LALMAN
|
1714004046WL024207
|
LALMAN
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/03/2024
|
|
684965612
|
|
LALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
GOHPARU
|
MP-14-004-046-001/110
(RAMPUR)
|
1714004046NRG24120120240491719
|
13/01/2024
|
SHYAMA BAI
|
1714004046WL024207
|
SHYAMA BAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/03/2024
|
|
684965612
|
|
SHYAMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
GOHPARU
|
MP-14-004-046-001/110
(RAMPUR)
|
1714004046NRG24120120240491720
|
13/01/2024
|
Sushila Singh
|
1714004046WL024207
|
Sushila Singh
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/03/2024
|
|
684965612
|
|
SushilaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GOHPARU
|
MP-14-004-046-001/113-C
(RAMPUR)
|
1714004000NRG24130120240492765
|
13/01/2024
|
Kamta Kewat
|
1714004WL024240
|
Kamta Kewat
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
13/03/2024
|
|
684965612
|
|
KamtaKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GOHPARU
|
MP-14-004-046-001/116-A
(RAMPUR)
|
1714004000NRG24130120240492766
|
13/01/2024
|
RADHE SINGH
|
1714004WL024240
|
RADHE SINGH
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
13/03/2024
|
|
684965612
|
|
RADHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GOHPARU
|
MP-14-004-046-001/120
(RAMPUR)
|
1714004046NRG24120120240491724
|
13/01/2024
|
Butu bai bagia
|
1714004046WL024207
|
Butu bai bagia
|
00089
|
CBIN0282179
|
150
|
150
|
Processed
|
13/03/2024
|
|
684965612
|
|
Butubaibagia
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GOHPARU
|
MP-14-004-046-001/120
(RAMPUR)
|
1714004046NRG24120120240491723
|
13/01/2024
|
SUKHRAM
|
1714004046WL024207
|
SUKHRAM
|
00089
|
CBIN0282179
|
150
|
150
|
Processed
|
13/03/2024
|
|
684965612
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GOHPARU
|
MP-14-004-046-001/120-C
(RAMPUR)
|
1714004046NRG24120120240491726
|
13/01/2024
|
Geeta Bai Baiga
|
1714004046WL024207
|
Geeta Bai Baiga
|
00089
|
CBIN0282179
|
150
|
150
|
Processed
|
13/03/2024
|
|
684965612
|
|
GeetaBaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GOHPARU
|
MP-14-004-046-001/127
(RAMPUR)
|
1714004000NRG24130120240492767
|
13/01/2024
|
BAI RAM
|
1714004WL024240
|
BAI RAM
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
13/03/2024
|
|
684965612
|
|
BAIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GOHPARU
|
MP-14-004-046-001/142-A
(RAMPUR)
|
1714004000NRG24130120240492768
|
13/01/2024
|
Parvati
|
1714004WL024240
|
Parvati
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
13/03/2024
|
|
684965612
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GOHPARU
|
MP-14-004-046-001/156-A
(RAMPUR)
|
1714004000NRG24130120240492769
|
13/01/2024
|
chandra bati
|
1714004WL024240
|
chandra bati
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
13/03/2024
|
|
684965612
|
|
chandrabati
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GOHPARU
|
MP-14-004-046-001/184
(RAMPUR)
|
1714004046NRG24120120240491727
|
13/01/2024
|
BABU LAL
|
1714004046WL024207
|
BABU LAL
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/03/2024
|
|
684965612
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GOHPARU
|
MP-14-004-046-001/184
(RAMPUR)
|
1714004046NRG24120120240491728
|
13/01/2024
|
PHOOL BAI
|
1714004046WL024208
|
PHOOL BAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/03/2024
|
|
684965612
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GOHPARU
|
MP-14-004-046-001/185
(RAMPUR)
|
1714004000NRG24130120240492770
|
13/01/2024
|
GORELAL
|
1714004WL024240
|
GORELAL
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
13/03/2024
|
|
684965612
|
|
GORELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
GOHPARU
|
MP-14-004-046-001/194
(RAMPUR)
|
1714004046NRG24120120240491729
|
13/01/2024
|
NANDALAL
|
1714004046WL024208
|
NANDALAL
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/03/2024
|
|
684965612
|
|
NANDALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GOHPARU
|
MP-14-004-046-001/194
(RAMPUR)
|
1714004046NRG24120120240491730
|
13/01/2024
|
PHOOL BAI
|
1714004046WL024208
|
PHOOL BAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/03/2024
|
|
684965612
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GOHPARU
|
MP-14-004-046-001/194-B
(RAMPUR)
|
1714004046NRG24120120240491731
|
13/01/2024
|
NANBABU PANIKA
|
1714004046WL024208
|
NANBABU PANIKA
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/03/2024
|
|
684965612
|
|
NANBABUPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GOHPARU
|
MP-14-004-046-001/194-B
(RAMPUR)
|
1714004046NRG24120120240491732
|
13/01/2024
|
SAVITA DEVI PANIKA
|
1714004046WL024208
|
SAVITA DEVI PANIKA
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/03/2024
|
|
684965612
|
|
SAVITADEVIPANIKA
|
BANK OF BARODA(606985)
|
|
188
|
GOHPARU
|
MP-14-004-046-001/205
(RAMPUR)
|
1714004046NRG24120120240491733
|
13/01/2024
|
SEMMU
|
1714004046WL024208
|
SEMMU
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/03/2024
|
|
684965612
|
|
SEMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GOHPARU
|
MP-14-004-046-001/206-B
(RAMPUR)
|
1714004000NRG24130120240492772
|
13/01/2024
|
Prembati.ahirwar
|
1714004WL024240
|
Prembati.ahirwar
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
13/03/2024
|
|
684965612
|
|
Prembati.ahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GOHPARU
|
MP-14-004-046-001/206-B
(RAMPUR)
|
1714004000NRG24130120240492771
|
13/01/2024
|
Rampramod.ahirwar
|
1714004WL024240
|
Rampramod.ahirwar
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
13/03/2024
|
|
684965612
|
|
Rampramod.ahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GOHPARU
|
MP-14-004-046-001/208
(RAMPUR)
|
1714004046NRG24120120240491734
|
13/01/2024
|
JAGDISH
|
1714004046WL024208
|
JAGDISH
|
00089
|
CBIN0282179
|
150
|
150
|
Processed
|
13/03/2024
|
|
684965612
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GOHPARU
|
MP-14-004-046-001/208
(RAMPUR)
|
1714004000NRG24130120240492773
|
13/01/2024
|
Lavkush Ahirwar
|
1714004WL024240
|
Lavkush Ahirwar
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
13/03/2024
|
|
684965612
|
|
LavkushAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
GOHPARU
|
MP-14-004-046-001/23-A
(RAMPUR)
|
1714004046NRG24120120240491737
|
13/01/2024
|
Tijiya
|
1714004046WL024208
|
Tijiya
|
00089
|
CBIN0282179
|
150
|
150
|
Processed
|
13/03/2024
|
|
684965612
|
|
Tijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GOHPARU
|
MP-14-004-046-001/230
(RAMPUR)
|
1714004046NRG24120120240491739
|
13/01/2024
|
BRAJESH KUMAR
|
1714004046WL024209
|
BRAJESH KUMAR
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/03/2024
|
|
684965612
|
|
BRAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GOHPARU
|
MP-14-004-046-001/230
(RAMPUR)
|
1714004046NRG24120120240491738
|
13/01/2024
|
Sachi
|
1714004046WL024209
|
Sachi
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/03/2024
|
|
684965612
|
|
Sachi
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
GOHPARU
|
MP-14-004-046-001/231-A
(RAMPUR)
|
1714004000NRG24130120240492775
|
13/01/2024
|
Mukesh ahirwar
|
1714004WL024240
|
Mukesh ahirwar
|
00089
|
CBIN0282179
|
450
|
450
|
Processed
|
13/03/2024
|
|
684965612
|
|
Mukeshahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GOHPARU
|
MP-14-004-046-001/231-A
(RAMPUR)
|
1714004000NRG24130120240492776
|
13/01/2024
|
Raj bai ahirwar
|
1714004WL024240
|
Raj bai ahirwar
|
00089
|
CBIN0282179
|
450
|
450
|
Processed
|
13/03/2024
|
|
684965612
|
|
Rajbaiahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
GOHPARU
|
MP-14-004-046-001/232
(RAMPUR)
|
1714004046NRG24120120240491740
|
13/01/2024
|
MUNNI BAI
|
1714004046WL024209
|
MUNNI BAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/03/2024
|
|
684965612
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
GOHPARU
|
MP-14-004-046-001/232-A
(RAMPUR)
|
1714004046NRG24120120240491741
|
13/01/2024
|
GYANDAS
|
1714004046WL024209
|
GYANDAS
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/03/2024
|
|
684965612
|
|
GYANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
GOHPARU
|
MP-14-004-046-001/232-A
(RAMPUR)
|
1714004046NRG24120120240491742
|
13/01/2024
|
pappi ahirwar
|
1714004046WL024209
|
pappi ahirwar
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/03/2024
|
|
684965612
|
|
pappiahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
GOHPARU
|
MP-14-004-046-001/234
(RAMPUR)
|
1714004000NRG24130120240492777
|
13/01/2024
|
GULBI
|
1714004WL024240
|
GULBI
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
13/03/2024
|
|
684965612
|
|
GULBI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
GOHPARU
|
MP-14-004-046-001/244
(RAMPUR)
|
1714004000NRG24130120240492778
|
13/01/2024
|
Dinesh
|
1714004WL024240
|
Dinesh
|
00089
|
CBIN0282179
|
450
|
450
|
Processed
|
13/03/2024
|
|
684965612
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GOHPARU
|
MP-14-004-046-001/244
(RAMPUR)
|
1714004000NRG24130120240492779
|
13/01/2024
|
Uma Bai
|
1714004WL024240
|
Uma Bai
|
00089
|
CBIN0282179
|
450
|
450
|
Processed
|
13/03/2024
|
|
684965612
|
|
UmaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
GOHPARU
|
MP-14-004-046-001/245
(RAMPUR)
|
1714004046NRG24120120240491744
|
13/01/2024
|
leela bai
|
1714004046WL024209
|
leela bai
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/03/2024
|
|
684965612
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
GOHPARU
|
MP-14-004-046-001/245
(RAMPUR)
|
1714004046NRG24120120240491743
|
13/01/2024
|
ramnath
|
1714004046WL024209
|
ramnath
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/03/2024
|
|
684965612
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
GOHPARU
|
MP-14-004-046-001/36-B
(RAMPUR)
|
1714004000NRG24130120240492780
|
13/01/2024
|
Rani Singh
|
1714004WL024240
|
Rani Singh
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
13/03/2024
|
|
684965612
|
|
RaniSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
GOHPARU
|
MP-14-004-046-001/36-C
(RAMPUR)
|
1714004000NRG24130120240492782
|
13/01/2024
|
Kiran Singh
|
1714004WL024240
|
Kiran Singh
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
13/03/2024
|
|
684965612
|
|
KiranSingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
GOHPARU
|
MP-14-004-046-001/36-C
(RAMPUR)
|
1714004000NRG24130120240492781
|
13/01/2024
|
Santosh Singh
|
1714004WL024240
|
Santosh Singh
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
13/03/2024
|
|
684965612
|
|
SantoshSingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
GOHPARU
|
MP-14-004-046-001/37
(RAMPUR)
|
1714004000NRG24130120240492783
|
13/01/2024
|
SIYA BAI
|
1714004WL024240
|
SIYA BAI
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
13/03/2024
|
|
684965612
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
GOHPARU
|
MP-14-004-046-001/38
(RAMPUR)
|
1714004000NRG24130120240492785
|
13/01/2024
|
Somvati
|
1714004WL024240
|
Somvati
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
13/03/2024
|
|
684965612
|
|
Somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
GOHPARU
|
MP-14-004-046-001/38-B
(RAMPUR)
|
1714004000NRG24130120240492786
|
13/01/2024
|
Indrakali
|
1714004WL024240
|
Indrakali
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
13/03/2024
|
|
684965612
|
|
Indrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
GOHPARU
|
MP-14-004-046-001/39-A
(RAMPUR)
|
1714004000NRG24130120240492789
|
13/01/2024
|
debkiahirwar
|
1714004WL024240
|
debkiahirwar
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
13/03/2024
|
|
684965612
|
|
debkiahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
GOHPARU
|
MP-14-004-046-001/39-A
(RAMPUR)
|
1714004000NRG24130120240492788
|
13/01/2024
|
Motiram.ahirwar
|
1714004WL024240
|
Motiram.ahirwar
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
13/03/2024
|
|
684965612
|
|
Motiram.ahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
GOHPARU
|
MP-14-004-046-001/40
(RAMPUR)
|
1714004000NRG24130120240492790
|
13/01/2024
|
Babulal
|
1714004WL024240
|
Babulal
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
13/03/2024
|
|
684965612
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
GOHPARU
|
MP-14-004-046-001/6
(RAMPUR)
|
1714004046NRG24120120240491745
|
13/01/2024
|
SEM
|
1714004046WL024209
|
SEM
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/03/2024
|
|
684965612
|
|
SEM
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
GOHPARU
|
MP-14-004-046-001/6-A
(RAMPUR)
|
1714004046NRG24120120240491746
|
13/01/2024
|
Ram Swaroop
|
1714004046WL024209
|
Ram Swaroop
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/03/2024
|
|
684965612
|
|
RamSwaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
GOHPARU
|
MP-14-004-046-001/61
(RAMPUR)
|
1714004046NRG24120120240491747
|
13/01/2024
|
BODHE
|
1714004046WL024209
|
BODHE
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/03/2024
|
|
684965612
|
|
BODHE
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
218
|
GOHPARU
|
MP-14-004-046-001/61-B
(RAMPUR)
|
1714004046NRG24120120240491748
|
13/01/2024
|
Dessu
|
1714004046WL024210
|
Dessu
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/03/2024
|
|
684965612
|
|
Dessu
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
GOHPARU
|
MP-14-004-046-001/67
(RAMPUR)
|
1714004000NRG24130120240492791
|
13/01/2024
|
babiya
|
1714004WL024240
|
babiya
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
13/03/2024
|
|
684965612
|
|
babiya
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
GOHPARU
|
MP-14-004-046-001/72-A
(RAMPUR)
|
1714004000NRG24130120240492792
|
13/01/2024
|
mithun
|
1714004WL024240
|
mithun
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
13/03/2024
|
|
684965612
|
|
mithun
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
GOHPARU
|
MP-14-004-046-001/72-A
(RAMPUR)
|
1714004000NRG24130120240492793
|
13/01/2024
|
omvati panika
|
1714004WL024240
|
omvati panika
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
13/03/2024
|
|
684965612
|
|
omvatipanika
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
GOHPARU
|
MP-14-004-046-001/82
(RAMPUR)
|
1714004000NRG24130120240492794
|
13/01/2024
|
SHANTI
|
1714004WL024240
|
SHANTI
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
13/03/2024
|
|
684965612
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
GOHPARU
|
MP-14-004-046-001/82-A
(RAMPUR)
|
1714004000NRG24130120240492795
|
13/01/2024
|
MUNNI BAI
|
1714004WL024240
|
MUNNI BAI
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
13/03/2024
|
|
684965612
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
GOHPARU
|
MP-14-004-046-001/9
(RAMPUR)
|
1714004046NRG24120120240491749
|
13/01/2024
|
janki bai
|
1714004046WL024210
|
janki bai
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/03/2024
|
|
684965612
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
GOHPARU
|
MP-14-004-046-001/92
(RAMPUR)
|
1714004046NRG24120120240491751
|
13/01/2024
|
BHAGWANIYA
|
1714004046WL024210
|
BHAGWANIYA
|
00089
|
CBIN0282179
|
150
|
150
|
Processed
|
13/03/2024
|
|
684965612
|
|
BHAGWANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
GOHPARU
|
MP-14-004-046-001/92
(RAMPUR)
|
1714004046NRG24120120240491750
|
13/01/2024
|
GOPAL
|
1714004046WL024210
|
GOPAL
|
00089
|
CBIN0282179
|
150
|
150
|
Processed
|
13/03/2024
|
|
684965612
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
GOHPARU
|
MP-14-004-046-001/94-C
(RAMPUR)
|
1714004046NRG24120120240491752
|
13/01/2024
|
Jeetlal Baiga
|
1714004046WL024210
|
Jeetlal Baiga
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/03/2024
|
|
684965612
|
|
JeetlalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188300
|
188300
|
|
|
|
|
|
|
|
|
228
|
GOHPARU
|
MP-14-004-011-001/141-A
(CHUHIRA)
|
1714004000NRG24130120240492664
|
13/01/2024
|
babli
|
1714004WL024236
|
babli
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
229
|
GOHPARU
|
MP-14-004-016-002/260-A
(DEORI NO (2))
|
1714004000NRG24130120240492974
|
13/01/2024
|
roshani singh
|
1714004WL024244
|
roshani singh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
roshanisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
230
|
GOHPARU
|
MP-14-004-007-001/252
(BHADWAHI)
|
1714004007NRG24130120240492156
|
13/01/2024
|
Sawitree
|
1714004007WL024223
|
Sawitree
|
00089
|
CBIN0282931
|
329
|
329
|
Processed
|
13/03/2024
|
|
684965612
|
|
Sawitree
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
GOHPARU
|
MP-14-004-007-003/112-A
(BHADWAHI)
|
1714004000NRG24130120240492748
|
13/01/2024
|
BRIJENDRA
|
1714004WL024239
|
BRIJENDRA
|
00089
|
CBIN0282931
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
BRIJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1109
|
1109
|
|
|
|
|
|
|
|
|
232
|
GOHPARU
|
MP-14-004-015-001/608-A
(DEORI (1))
|
1714004000NRG24130120240493165
|
13/01/2024
|
ANARVATI SINGH
|
1714004WL024247
|
ANARVATI SINGH
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
ANARVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
233
|
GOHPARU
|
MP-14-004-018-001/373-B
(DHANGWAN)
|
1714004000NRG24130120240493060
|
13/01/2024
|
Sushil
|
1714004WL024246
|
Sushil
|
00152
|
HDFC0001778
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
Sushil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
234
|
GOHPARU
|
MP-14-004-011-002/1-B
(CHUHIRA)
|
1714004000NRG24130120240492610
|
13/01/2024
|
kamta
|
1714004WL024235
|
kamta
|
00354
|
PUNB0660000
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684965612
|
|
kamta
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
GOHPARU
|
MP-14-004-015-001/604-B
(DEORI (1))
|
1714004000NRG24130120240493162
|
13/01/2024
|
Kuber Singh
|
1714004WL024247
|
Kuber Singh
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
KuberSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
GOHPARU
|
MP-14-004-016-002/90
(DEORI NO (2))
|
1714004000NRG24130120240492995
|
13/01/2024
|
Arsuni panika
|
1714004WL024244
|
Arsuni panika
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
Arsunipanika
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
GOHPARU
|
MP-14-004-024-001/99-C
(HARRI)
|
1714004000NRG24130120240492938
|
13/01/2024
|
Pappi singh
|
1714004WL024242
|
Pappi singh
|
00354
|
PUNB0660000
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684965612
|
|
Pappisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
GOHPARU
|
MP-14-004-046-001/119
(RAMPUR)
|
1714004046NRG24120120240491721
|
13/01/2024
|
KALLU
|
1714004046WL024207
|
KALLU
|
00354
|
PUNB0660000
|
900
|
900
|
Processed
|
13/03/2024
|
|
684965612
|
|
KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
GOHPARU
|
MP-14-004-046-001/12
(RAMPUR)
|
1714004046NRG24120120240491722
|
13/01/2024
|
MAHADAL
|
1714004046WL024207
|
MAHADAL
|
00354
|
PUNB0660000
|
300
|
300
|
Processed
|
13/03/2024
|
|
684965612
|
|
MAHADAL
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
GOHPARU
|
MP-14-004-046-001/120-C
(RAMPUR)
|
1714004046NRG24120120240491725
|
13/01/2024
|
Santram Baiga
|
1714004046WL024207
|
Santram Baiga
|
00354
|
PUNB0660000
|
150
|
150
|
Processed
|
13/03/2024
|
|
684965612
|
|
SantramBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5930
|
5930
|
|
|
|
|
|
|
|
|
241
|
GOHPARU
|
MP-14-004-015-001/591
(DEORI (1))
|
1714004000NRG24130120240493158
|
13/01/2024
|
Aneeta Singh
|
1714004WL024247
|
Aneeta Singh
|
00354
|
PUNB0660100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
AneetaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
GOHPARU
|
MP-14-004-015-001/604-B
(DEORI (1))
|
1714004000NRG24130120240493163
|
13/01/2024
|
GENDLAL SINGH
|
1714004WL024247
|
GENDLAL SINGH
|
00354
|
PUNB0660100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
GENDLALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
243
|
GOHPARU
|
MP-14-004-007-002/229
(BHADWAHI)
|
1714004007NRG24130120240492164
|
13/01/2024
|
BILLU
|
1714004007WL024224
|
BILLU
|
00415
|
SBIN0000481
|
282
|
282
|
Processed
|
13/03/2024
|
|
684965612
|
|
BILLU
|
STATE BANK OF INDIA(508548)
|
|
244
|
GOHPARU
|
MP-14-004-007-002/265-B
(BHADWAHI)
|
1714004000NRG24130120240492711
|
13/01/2024
|
Rashmi Jaiswal
|
1714004WL024237
|
Rashmi Jaiswal
|
00415
|
SBIN0000481
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
684965612
|
|
RashmiJaiswal
|
STATE BANK OF INDIA(508548)
|
|
245
|
GOHPARU
|
MP-14-004-007-003/68-B
(BHADWAHI)
|
1714004000NRG24130120240492737
|
13/01/2024
|
ASHOK KUMAR
|
1714004WL024238
|
ASHOK KUMAR
|
00415
|
SBIN0000481
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
GOHPARU
|
MP-14-004-008-001/11
(BHRRI)
|
1714004000NRG24130120240493174
|
13/01/2024
|
maya bai
|
1714004WL024248
|
maya bai
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
247
|
GOHPARU
|
MP-14-004-008-001/27
(BHRRI)
|
1714004000NRG24130120240493179
|
13/01/2024
|
sushila
|
1714004WL024248
|
sushila
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
248
|
GOHPARU
|
MP-14-004-008-001/90-A
(BHRRI)
|
1714004000NRG24130120240493200
|
13/01/2024
|
RAMBAI
|
1714004WL024248
|
RAMBAI
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
GOHPARU
|
MP-14-004-011-001/106-A
(CHUHIRA)
|
1714004000NRG24130120240492661
|
13/01/2024
|
Suresh
|
1714004WL024236
|
Suresh
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
13/03/2024
|
|
684965612
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
GOHPARU
|
MP-14-004-011-001/24
(CHUHIRA)
|
1714004000NRG24130120240492578
|
13/01/2024
|
shanti
|
1714004WL024233
|
shanti
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
251
|
GOHPARU
|
MP-14-004-011-001/92-A
(CHUHIRA)
|
1714004000NRG24130120240492689
|
13/01/2024
|
umesh
|
1714004WL024236
|
umesh
|
00415
|
SBIN0000481
|
680
|
680
|
Processed
|
13/03/2024
|
|
684965612
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
252
|
GOHPARU
|
MP-14-004-011-002/180-A
(CHUHIRA)
|
1714004000NRG24130120240492627
|
13/01/2024
|
Punam singh
|
1714004WL024235
|
Punam singh
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
13/03/2024
|
|
684965612
|
|
Punamsingh
|
STATE BANK OF INDIA(508548)
|
|
253
|
GOHPARU
|
MP-14-004-011-002/245
(CHUHIRA)
|
1714004000NRG24130120240492643
|
13/01/2024
|
hema
|
1714004WL024235
|
hema
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
13/03/2024
|
|
684965612
|
|
hema
|
BANK OF INDIA(508505)
|
|
254
|
GOHPARU
|
MP-14-004-011-002/5
(CHUHIRA)
|
1714004000NRG24130120240492547
|
13/01/2024
|
phoolbai
|
1714004WL024232
|
phoolbai
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
255
|
GOHPARU
|
MP-14-004-011-002/7-B
(CHUHIRA)
|
1714004000NRG24130120240492652
|
13/01/2024
|
terasha
|
1714004WL024235
|
terasha
|
00415
|
SBIN0000481
|
540
|
540
|
Processed
|
13/03/2024
|
|
684965612
|
|
terasha
|
STATE BANK OF INDIA(508548)
|
|
256
|
GOHPARU
|
MP-14-004-015-001/31-B
(DEORI (1))
|
1714004000NRG24130120240493115
|
13/01/2024
|
ROSHNEE SINGH
|
1714004WL024247
|
ROSHNEE SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
ROSHNEESINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
GOHPARU
|
MP-14-004-016-002/171-A
(DEORI NO (2))
|
1714004000NRG24130120240492959
|
13/01/2024
|
vimla
|
1714004WL024244
|
vimla
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
258
|
GOHPARU
|
MP-14-004-016-002/44
(DEORI NO (2))
|
1714004000NRG24130120240492984
|
13/01/2024
|
munni bai
|
1714004WL024244
|
munni bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
259
|
GOHPARU
|
MP-14-004-016-002/51-B
(DEORI NO (2))
|
1714004000NRG24130120240492988
|
13/01/2024
|
babli
|
1714004WL024244
|
babli
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
260
|
GOHPARU
|
MP-14-004-018-001/502-B
(DHANGWAN)
|
1714004000NRG24130120240493079
|
13/01/2024
|
Raj kumar
|
1714004WL024246
|
Raj kumar
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
261
|
GOHPARU
|
MP-14-004-024-001/20-B
(HARRI)
|
1714004000NRG24130120240492872
|
13/01/2024
|
Jagdees
|
1714004WL024242
|
Jagdees
|
00415
|
SBIN0000481
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684965612
|
|
Jagdees
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
GOHPARU
|
MP-14-004-024-001/20-B
(HARRI)
|
1714004000NRG24130120240492873
|
13/01/2024
|
Samtiya
|
1714004WL024242
|
Samtiya
|
00415
|
SBIN0000481
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684965612
|
|
Samtiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
GOHPARU
|
MP-14-004-024-001/99-C
(HARRI)
|
1714004000NRG24130120240492937
|
13/01/2024
|
heeralal singh
|
1714004WL024242
|
heeralal singh
|
00415
|
SBIN0000481
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684965612
|
|
heeralalsingh
|
STATE BANK OF INDIA(508548)
|
|
264
|
GOHPARU
|
MP-14-004-046-001/38-B
(RAMPUR)
|
1714004000NRG24130120240492787
|
13/01/2024
|
Shivshankar Kewat
|
1714004WL024240
|
Shivshankar Kewat
|
00415
|
SBIN0000481
|
750
|
750
|
Processed
|
13/03/2024
|
|
684965612
|
|
ShivshankarKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21082
|
21082
|
|
|
|
|
|
|
|
|
265
|
GOHPARU
|
MP-14-004-015-001/250-A
(DEORI (1))
|
1714004000NRG24130120240493102
|
13/01/2024
|
KAPIL SINGH
|
1714004WL024247
|
KAPIL SINGH
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
KAPILSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
266
|
GOHPARU
|
MP-14-004-011-002/139
(CHUHIRA)
|
1714004000NRG24130120240492526
|
13/01/2024
|
LEELA
|
1714004WL024232
|
LEELA
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
267
|
GOHPARU
|
MP-14-004-018-001/61-C
(DHANGWAN)
|
1714004000NRG24130120240493032
|
13/01/2024
|
Devki kewat
|
1714004WL024245
|
Devki kewat
|
00415
|
SBIN0005495
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
Devkikewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
268
|
GOHPARU
|
MP-14-004-007-003/188
(BHADWAHI)
|
1714004007NRG24120120240491643
|
13/01/2024
|
Aneeta Singh
|
1714004007WL024203
|
Aneeta Singh
|
00415
|
SBIN0005497
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
AneetaSingh
|
STATE BANK OF INDIA(508548)
|
|
269
|
GOHPARU
|
MP-14-004-011-001/159-A
(CHUHIRA)
|
1714004000NRG24130120240492668
|
13/01/2024
|
KIRAN JAISWAL
|
1714004WL024236
|
KIRAN JAISWAL
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
KIRANJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
GOHPARU
|
MP-14-004-028-002/159
(KHAMHA)
|
1714004000NRG24130120240492831
|
13/01/2024
|
RAY SINGH
|
1714004WL024241
|
RAY SINGH
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
GOHPARU
|
MP-14-004-046-001/113-C
(RAMPUR)
|
1714004000NRG24130120240492764
|
13/01/2024
|
Sarswati Kewat
|
1714004WL024240
|
Sarswati Kewat
|
00415
|
SBIN0005497
|
750
|
750
|
Processed
|
13/03/2024
|
|
684965612
|
|
SarswatiKewat
|
STATE BANK OF INDIA(508548)
|
|
272
|
GOHPARU
|
MP-14-004-046-001/208-C
(RAMPUR)
|
1714004046NRG24120120240491735
|
13/01/2024
|
Kamlesh Ahirwar
|
1714004046WL024208
|
Kamlesh Ahirwar
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
13/03/2024
|
|
684965612
|
|
KamleshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
273
|
GOHPARU
|
MP-14-004-046-001/208-C
(RAMPUR)
|
1714004046NRG24120120240491736
|
13/01/2024
|
Santoshi Ahirwar
|
1714004046WL024208
|
Santoshi Ahirwar
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
13/03/2024
|
|
684965612
|
|
SantoshiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
274
|
GOHPARU
|
MP-14-004-046-001/226-A
(RAMPUR)
|
1714004000NRG24130120240492774
|
13/01/2024
|
Rakesh barman
|
1714004WL024240
|
Rakesh barman
|
00415
|
SBIN0005497
|
750
|
750
|
Processed
|
13/03/2024
|
|
684965612
|
|
Rakeshbarman
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
275
|
GOHPARU
|
MP-14-004-046-001/38
(RAMPUR)
|
1714004000NRG24130120240492784
|
13/01/2024
|
rakesh
|
1714004WL024240
|
rakesh
|
00415
|
SBIN0005497
|
750
|
750
|
Processed
|
13/03/2024
|
|
684965612
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
276
|
GOHPARU
|
MP-14-004-056-002/57
(RATHAR)
|
1714004056NRG24130120240491947
|
13/01/2024
|
GAJADHAR
|
1714004056WL024219
|
GAJADHAR
|
00415
|
SBIN0005497
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
684965612
|
|
GAJADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8478
|
8478
|
|
|
|
|
|
|
|
|
277
|
GOHPARU
|
MP-14-004-011-002/80-A
(CHUHIRA)
|
1714004000NRG24130120240492653
|
13/01/2024
|
usha
|
1714004WL024235
|
usha
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684965612
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
278
|
GOHPARU
|
MP-14-004-015-001/205
(DEORI (1))
|
1714004000NRG24130120240493092
|
13/01/2024
|
RADHA SINGH
|
1714004WL024247
|
RADHA SINGH
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
RADHASINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
GOHPARU
|
MP-14-004-015-001/250-C
(DEORI (1))
|
1714004000NRG24130120240493103
|
13/01/2024
|
HEMLAL BAIGA
|
1714004WL024247
|
HEMLAL BAIGA
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684965612
|
|
HEMLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
280
|
GOHPARU
|
MP-14-004-015-001/278-A
(DEORI (1))
|
1714004000NRG24130120240493109
|
13/01/2024
|
Mamta Singh
|
1714004WL024247
|
Mamta Singh
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
MamtaSingh
|
STATE BANK OF INDIA(508548)
|
|
281
|
GOHPARU
|
MP-14-004-015-001/30-C
(DEORI (1))
|
1714004000NRG24130120240493113
|
13/01/2024
|
SEMLAL BAIGA
|
1714004WL024247
|
SEMLAL BAIGA
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
SEMLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
282
|
GOHPARU
|
MP-14-004-015-001/450-A
(DEORI (1))
|
1714004000NRG24130120240493138
|
13/01/2024
|
YSHODA SINGH
|
1714004WL024247
|
YSHODA SINGH
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
YSHODASINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
GOHPARU
|
MP-14-004-015-001/453
(DEORI (1))
|
1714004000NRG24130120240493140
|
13/01/2024
|
PUSHPA DEVI SINGH
|
1714004WL024247
|
PUSHPA DEVI SINGH
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
PUSHPADEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
GOHPARU
|
MP-14-004-015-001/604-C
(DEORI (1))
|
1714004000NRG24130120240493164
|
13/01/2024
|
Rambhajan Singh
|
1714004WL024247
|
Rambhajan Singh
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
RambhajanSingh
|
BANK OF BARODA(606985)
|
|
285
|
GOHPARU
|
MP-14-004-018-001/426-D
(DHANGWAN)
|
1714004000NRG24130120240493015
|
13/01/2024
|
Munna. Singh
|
1714004WL024245
|
Munna. Singh
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
Munna.Singh
|
STATE BANK OF INDIA(508548)
|
|
286
|
GOHPARU
|
MP-14-004-018-001/473-A
(DHANGWAN)
|
1714004000NRG24130120240493077
|
13/01/2024
|
Isvardash
|
1714004WL024246
|
Isvardash
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
Isvardash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11560
|
11560
|
|
|
|
|
|
|
|
|
287
|
GOHPARU
|
MP-14-004-018-001/498-B
(DHANGWAN)
|
1714004000NRG24130120240493078
|
13/01/2024
|
Sangita. Singh
|
1714004WL024246
|
Sangita. Singh
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
Sangita.Singh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
288
|
GOHPARU
|
MP-14-004-007-002/249
(BHADWAHI)
|
1714004000NRG24130120240492721
|
13/01/2024
|
Rambai Singh
|
1714004WL024238
|
Rambai Singh
|
00415
|
SBIN0063628
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
RambaiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
289
|
GOHPARU
|
MP-14-004-011-002/198
(CHUHIRA)
|
1714004000NRG24130120240492632
|
13/01/2024
|
udayram
|
1714004WL024235
|
udayram
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
13/03/2024
|
|
684965612
|
|
udayram
|
UNION BANK OF INDIA(508500)
|
|
290
|
GOHPARU
|
MP-14-004-015-001/332
(DEORI (1))
|
1714004000NRG24130120240493118
|
13/01/2024
|
Madan Singh
|
1714004WL024247
|
Madan Singh
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
MadanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
291
|
GOHPARU
|
MP-14-004-016-001/354
(DEORI NO (2))
|
1714004000NRG24130120240492942
|
13/01/2024
|
MAN SINGH
|
1714004WL024244
|
MAN SINGH
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
MANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
292
|
GOHPARU
|
MP-14-004-018-001/396-A
(DHANGWAN)
|
1714004000NRG24130120240493010
|
13/01/2024
|
Naryan
|
1714004WL024245
|
Naryan
|
00468
|
UBIN0558681
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
Naryan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
293
|
GOHPARU
|
MP-14-004-028-002/161
(KHAMHA)
|
1714004000NRG24130120240492832
|
13/01/2024
|
Man singh
|
1714004WL024241
|
Man singh
|
00554
|
KKBK0005959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684965612
|
|
Mansingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
294
|
GOHPARU
|
MP-14-004-011-001/118-A
(CHUHIRA)
|
1714004000NRG24130120240492662
|
13/01/2024
|
Kapil Mahra
|
1714004WL024236
|
Kapil Mahra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
KapilMahra
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
GOHPARU
|
MP-14-004-056-002/248-A
(RATHAR)
|
1714004056NRG24130120240491944
|
13/01/2024
|
ASHA KUSWAHA
|
1714004056WL024219
|
ASHA KUSWAHA
|
00688
|
FINO0001001
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
684965612
|
|
ASHAKUSWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
GOHPARU
|
MP-14-004-056-002/317-B
(RATHAR)
|
1714004056NRG24130120240491945
|
13/01/2024
|
Rajni Kol
|
1714004056WL024219
|
Rajni Kol
|
00688
|
FINO0001001
|
1302
|
1302
|
Rejected
|
13/03/2024
|
|
684965612
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3407
|
3407
|
|
|
|
|
|
|
|
|
297
|
GOHPARU
|
MP-14-004-015-001/221-A
(DEORI (1))
|
1714004000NRG24130120240493096
|
13/01/2024
|
Lalli bai
|
1714004WL024247
|
Lalli bai
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
Lallibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
GOHPARU
|
MP-14-004-015-001/278-A
(DEORI (1))
|
1714004000NRG24130120240493108
|
13/01/2024
|
RAJU SINGH
|
1714004WL024247
|
RAJU SINGH
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAJUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
GOHPARU
|
MP-14-004-016-002/26-A
(DEORI NO (2))
|
1714004000NRG24130120240492972
|
13/01/2024
|
syamsunder
|
1714004WL024244
|
syamsunder
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684965612
|
|
syamsunder
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
GOHPARU
|
MP-14-004-018-001/169
(DHANGWAN)
|
1714004000NRG24130120240493035
|
13/01/2024
|
ghursen
|
1714004WL024246
|
ghursen
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
ghursen
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
GOHPARU
|
MP-14-004-018-001/171-C
(DHANGWAN)
|
1714004000NRG24130120240493038
|
13/01/2024
|
Shanti
|
1714004WL024246
|
Shanti
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5680
|
5680
|
|
|
|
|
|
|
|
|
302
|
GOHPARU
|
MP-14-004-011-001/192-C
(CHUHIRA)
|
1714004000NRG24130120240492671
|
13/01/2024
|
Prasant
|
1714004WL024236
|
Prasant
|
00690
|
ESFB0014014
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
Prasant
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
303
|
GOHPARU
|
MP-14-004-015-001/575-A
(DEORI (1))
|
1714004000NRG24130120240493155
|
13/01/2024
|
Mahendra Singh
|
1714004WL024247
|
Mahendra Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
MahendraSingh
|
BANK OF BARODA(606985)
|
|
304
|
GOHPARU
|
MP-14-004-015-001/604-B
(DEORI (1))
|
1714004000NRG24130120240493160
|
13/01/2024
|
Devvati
|
1714004WL024247
|
Devvati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
Devvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
GOHPARU
|
MP-14-004-018-001/540-B
(DHANGWAN)
|
1714004000NRG24130120240493028
|
13/01/2024
|
Deepak Baiga
|
1714004WL024245
|
Deepak Baiga
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
DeepakBaiga
|
BANK OF BARODA(606985)
|
|
306
|
GOHPARU
|
MP-14-004-024-001/54-B
(HARRI)
|
1714004000NRG24130120240492894
|
13/01/2024
|
Komal Singh
|
1714004WL024242
|
Komal Singh
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684965612
|
|
KomalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
GOHPARU
|
MP-14-004-024-001/92-A
(HARRI)
|
1714004000NRG24130120240492928
|
13/01/2024
|
Puneshwari Singh
|
1714004WL024242
|
Puneshwari Singh
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684965612
|
|
PuneshwariSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
GOHPARU
|
MP-14-004-024-001/93-A
(HARRI)
|
1714004000NRG24130120240492929
|
13/01/2024
|
Hinchlal Singh
|
1714004WL024242
|
Hinchlal Singh
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684965612
|
|
HinchlalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
309
|
GOHPARU
|
MP-14-004-015-001/289-C
(DEORI (1))
|
1714004000NRG24130120240493110
|
13/01/2024
|
TERASIYA SINGH
|
1714004WL024247
|
TERASIYA SINGH
|
00697
|
BKID0MG1524
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
TERASIYASINGH
|
BANK OF BARODA(606985)
|
|
310
|
GOHPARU
|
MP-14-004-018-001/172
(DHANGWAN)
|
1714004000NRG24130120240493039
|
13/01/2024
|
LALMAN
|
1714004WL024246
|
LALMAN
|
00697
|
BKID0MG1524
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
LALMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
GOHPARU
|
MP-14-004-018-001/21
(DHANGWAN)
|
1714004000NRG24130120240493044
|
13/01/2024
|
Gandhi yadav
|
1714004WL024246
|
Gandhi yadav
|
00697
|
BKID0MG1524
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
Gandhiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
312
|
GOHPARU
|
MP-14-004-015-001/123
(DEORI (1))
|
1714004000NRG24130120240493087
|
13/01/2024
|
PREMVATI
|
1714004WL024247
|
PREMVATI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
313
|
GOHPARU
|
MP-14-004-015-001/126-A
(DEORI (1))
|
1714004000NRG24130120240493088
|
13/01/2024
|
Puniya
|
1714004WL024247
|
Puniya
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
Puniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
GOHPARU
|
MP-14-004-015-001/144
(DEORI (1))
|
1714004000NRG24130120240493089
|
13/01/2024
|
PUNIYA
|
1714004WL024247
|
PUNIYA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
PUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
GOHPARU
|
MP-14-004-015-001/189
(DEORI (1))
|
1714004000NRG24130120240493090
|
13/01/2024
|
SONSINGH
|
1714004WL024247
|
SONSINGH
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
SONSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
GOHPARU
|
MP-14-004-015-001/199-D
(DEORI (1))
|
1714004000NRG24130120240493091
|
13/01/2024
|
Manmati
|
1714004WL024247
|
Manmati
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
13/03/2024
|
|
684965612
|
|
Manmati
|
BANK OF BARODA(606985)
|
|
317
|
GOHPARU
|
MP-14-004-015-001/210-A
(DEORI (1))
|
1714004000NRG24130120240493093
|
13/01/2024
|
HANUMAN SINGH
|
1714004WL024247
|
HANUMAN SINGH
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
HANUMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
GOHPARU
|
MP-14-004-015-001/221-A
(DEORI (1))
|
1714004000NRG24130120240493095
|
13/01/2024
|
Dhanush Dhari
|
1714004WL024247
|
Dhanush Dhari
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
DhanushDhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
GOHPARU
|
MP-14-004-015-001/223
(DEORI (1))
|
1714004000NRG24130120240493098
|
13/01/2024
|
FULMATI
|
1714004WL024247
|
FULMATI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
FULMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
GOHPARU
|
MP-14-004-015-001/223
(DEORI (1))
|
1714004000NRG24130120240493097
|
13/01/2024
|
MOHAN
|
1714004WL024247
|
MOHAN
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
GOHPARU
|
MP-14-004-015-001/234-A
(DEORI (1))
|
1714004000NRG24130120240493099
|
13/01/2024
|
SOHAN AGARIYA
|
1714004WL024247
|
SOHAN AGARIYA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
SOHANAGARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
GOHPARU
|
MP-14-004-015-001/238
(DEORI (1))
|
1714004000NRG24130120240493100
|
13/01/2024
|
OMPRAKASH
|
1714004WL024247
|
OMPRAKASH
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
GOHPARU
|
MP-14-004-015-001/248
(DEORI (1))
|
1714004000NRG24130120240493101
|
13/01/2024
|
RAMIBAI
|
1714004WL024247
|
RAMIBAI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
GOHPARU
|
MP-14-004-015-001/251
(DEORI (1))
|
1714004000NRG24130120240493104
|
13/01/2024
|
SONIYA
|
1714004WL024247
|
SONIYA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
SONIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
GOHPARU
|
MP-14-004-015-001/256
(DEORI (1))
|
1714004000NRG24130120240493105
|
13/01/2024
|
FULMATIYA
|
1714004WL024247
|
FULMATIYA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
FULMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
GOHPARU
|
MP-14-004-015-001/258
(DEORI (1))
|
1714004000NRG24130120240493107
|
13/01/2024
|
HANUMAN
|
1714004WL024247
|
HANUMAN
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
HANUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
GOHPARU
|
MP-14-004-015-001/29
(DEORI (1))
|
1714004000NRG24130120240493111
|
13/01/2024
|
GENDVATI
|
1714004WL024247
|
GENDVATI
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684965612
|
|
GENDVATI
|
INDUSIND BANK(607189)
|
|
328
|
GOHPARU
|
MP-14-004-015-001/307
(DEORI (1))
|
1714004000NRG24130120240493114
|
13/01/2024
|
BAISHAKHU
|
1714004WL024247
|
BAISHAKHU
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
BAISHAKHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
GOHPARU
|
MP-14-004-015-001/331
(DEORI (1))
|
1714004000NRG24130120240493117
|
13/01/2024
|
MUNNI
|
1714004WL024247
|
MUNNI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
GOHPARU
|
MP-14-004-015-001/336
(DEORI (1))
|
1714004000NRG24130120240493119
|
13/01/2024
|
LALLI BAI
|
1714004WL024247
|
LALLI BAI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
LALLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
GOHPARU
|
MP-14-004-015-001/337
(DEORI (1))
|
1714004000NRG24130120240493120
|
13/01/2024
|
BATTU
|
1714004WL024247
|
BATTU
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
BATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
GOHPARU
|
MP-14-004-015-001/339
(DEORI (1))
|
1714004000NRG24130120240493121
|
13/01/2024
|
ANAND LAL
|
1714004WL024247
|
ANAND LAL
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
ANANDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
GOHPARU
|
MP-14-004-015-001/345
(DEORI (1))
|
1714004000NRG24130120240493122
|
13/01/2024
|
PHATTELAL
|
1714004WL024247
|
PHATTELAL
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
PHATTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
GOHPARU
|
MP-14-004-015-001/345
(DEORI (1))
|
1714004000NRG24130120240493123
|
13/01/2024
|
SIYAVATI
|
1714004WL024247
|
SIYAVATI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
SIYAVATI
|
INDUSIND BANK(607189)
|
|
335
|
GOHPARU
|
MP-14-004-015-001/346
(DEORI (1))
|
1714004000NRG24130120240493124
|
13/01/2024
|
CHHOTELAL
|
1714004WL024247
|
CHHOTELAL
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
CHHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
GOHPARU
|
MP-14-004-015-001/347
(DEORI (1))
|
1714004000NRG24130120240493125
|
13/01/2024
|
DEEPAK
|
1714004WL024247
|
DEEPAK
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
DEEPAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
GOHPARU
|
MP-14-004-015-001/390
(DEORI (1))
|
1714004000NRG24130120240493126
|
13/01/2024
|
MALTISINGH
|
1714004WL024247
|
MALTISINGH
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
13/03/2024
|
|
684965612
|
|
MALTISINGH
|
CANARA BANK(508532)
|
|
338
|
GOHPARU
|
MP-14-004-015-001/40-A
(DEORI (1))
|
1714004000NRG24130120240493127
|
13/01/2024
|
RAMSHRAN SINGH
|
1714004WL024247
|
RAMSHRAN SINGH
|
00697
|
BKID0MG1528
|
400
|
400
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAMSHRANSINGH
|
BANK OF BARODA(606985)
|
|
339
|
GOHPARU
|
MP-14-004-015-001/407-B
(DEORI (1))
|
1714004000NRG24130120240493129
|
13/01/2024
|
Rinku Gond
|
1714004WL024247
|
Rinku Gond
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
RinkuGond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
340
|
GOHPARU
|
MP-14-004-015-001/412
(DEORI (1))
|
1714004000NRG24130120240493131
|
13/01/2024
|
AMASIYA
|
1714004WL024247
|
AMASIYA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
AMASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
GOHPARU
|
MP-14-004-015-001/412
(DEORI (1))
|
1714004000NRG24130120240493130
|
13/01/2024
|
SHYAMLAL
|
1714004WL024247
|
SHYAMLAL
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
GOHPARU
|
MP-14-004-015-001/42
(DEORI (1))
|
1714004000NRG24130120240493132
|
13/01/2024
|
MUNNI
|
1714004WL024247
|
MUNNI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
MUNNI
|
INDUSIND BANK(607189)
|
|
343
|
GOHPARU
|
MP-14-004-015-001/43
(DEORI (1))
|
1714004000NRG24130120240493133
|
13/01/2024
|
MOHAN
|
1714004WL024247
|
MOHAN
|
00697
|
BKID0MG1528
|
400
|
400
|
Processed
|
13/03/2024
|
|
684965612
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
GOHPARU
|
MP-14-004-015-001/43
(DEORI (1))
|
1714004000NRG24130120240493134
|
13/01/2024
|
SHANTI
|
1714004WL024247
|
SHANTI
|
00697
|
BKID0MG1528
|
400
|
400
|
Processed
|
13/03/2024
|
|
684965612
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
GOHPARU
|
MP-14-004-015-001/442
(DEORI (1))
|
1714004000NRG24130120240493135
|
13/01/2024
|
ASHA SINGH
|
1714004WL024247
|
ASHA SINGH
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
ASHASINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
GOHPARU
|
MP-14-004-015-001/443
(DEORI (1))
|
1714004000NRG24130120240493136
|
13/01/2024
|
MEERA
|
1714004WL024247
|
MEERA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
GOHPARU
|
MP-14-004-015-001/446
(DEORI (1))
|
1714004000NRG24130120240493137
|
13/01/2024
|
MAN SINGH
|
1714004WL024247
|
MAN SINGH
|
00697
|
BKID0MG1528
|
200
|
200
|
Processed
|
13/03/2024
|
|
684965612
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
GOHPARU
|
MP-14-004-015-001/451
(DEORI (1))
|
1714004000NRG24130120240493139
|
13/01/2024
|
MAN SINGH
|
1714004WL024247
|
MAN SINGH
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
GOHPARU
|
MP-14-004-015-001/466
(DEORI (1))
|
1714004000NRG24130120240493142
|
13/01/2024
|
JANKI
|
1714004WL024247
|
JANKI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
GOHPARU
|
MP-14-004-015-001/466
(DEORI (1))
|
1714004000NRG24130120240493141
|
13/01/2024
|
SUBELAL
|
1714004WL024247
|
SUBELAL
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
SUBELAL
|
STATE BANK OF INDIA(508548)
|
|
351
|
GOHPARU
|
MP-14-004-015-001/490
(DEORI (1))
|
1714004000NRG24130120240493143
|
13/01/2024
|
SOHAGVATI
|
1714004WL024247
|
SOHAGVATI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
SOHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
GOHPARU
|
MP-14-004-015-001/490-C
(DEORI (1))
|
1714004000NRG24130120240493144
|
13/01/2024
|
CHANDRAWATI SINGH
|
1714004WL024247
|
CHANDRAWATI SINGH
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
CHANDRAWATISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
353
|
GOHPARU
|
MP-14-004-015-001/519
(DEORI (1))
|
1714004000NRG24130120240493145
|
13/01/2024
|
MANKI
|
1714004WL024247
|
MANKI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
MANKI
|
INDUSIND BANK(607189)
|
|
354
|
GOHPARU
|
MP-14-004-015-001/522
(DEORI (1))
|
1714004000NRG24130120240493146
|
13/01/2024
|
RAM SINGH
|
1714004WL024247
|
RAM SINGH
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
GOHPARU
|
MP-14-004-015-001/526-C
(DEORI (1))
|
1714004000NRG24130120240493147
|
13/01/2024
|
RAMVATI
|
1714004WL024247
|
RAMVATI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAMVATI
|
BANK OF BARODA(606985)
|
|
356
|
GOHPARU
|
MP-14-004-015-001/536
(DEORI (1))
|
1714004000NRG24130120240493148
|
13/01/2024
|
MOHAN
|
1714004WL024247
|
MOHAN
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
GOHPARU
|
MP-14-004-015-001/543
(DEORI (1))
|
1714004000NRG24130120240493150
|
13/01/2024
|
SUKHSEN
|
1714004WL024247
|
SUKHSEN
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
SUKHSEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
358
|
GOHPARU
|
MP-14-004-015-001/562
(DEORI (1))
|
1714004000NRG24130120240493151
|
13/01/2024
|
RAMLAL
|
1714004WL024247
|
RAMLAL
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
359
|
GOHPARU
|
MP-14-004-015-001/573
(DEORI (1))
|
1714004000NRG24130120240493152
|
13/01/2024
|
Mohanlal Agariya
|
1714004WL024247
|
Mohanlal Agariya
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
MohanlalAgariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
360
|
GOHPARU
|
MP-14-004-015-001/573
(DEORI (1))
|
1714004000NRG24130120240493153
|
13/01/2024
|
SIMLA AGARIYA
|
1714004WL024247
|
SIMLA AGARIYA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
SIMLAAGARIYA
|
BANK OF BARODA(606985)
|
|
361
|
GOHPARU
|
MP-14-004-015-001/575
(DEORI (1))
|
1714004000NRG24130120240493154
|
13/01/2024
|
MOLIYA
|
1714004WL024247
|
MOLIYA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
MOLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
GOHPARU
|
MP-14-004-015-001/589
(DEORI (1))
|
1714004000NRG24130120240493156
|
13/01/2024
|
MEERA
|
1714004WL024247
|
MEERA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
GOHPARU
|
MP-14-004-015-001/591
(DEORI (1))
|
1714004000NRG24130120240493157
|
13/01/2024
|
DEVVATI
|
1714004WL024247
|
DEVVATI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
DEVVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
GOHPARU
|
MP-14-004-015-001/599
(DEORI (1))
|
1714004000NRG24130120240493159
|
13/01/2024
|
SEEMA
|
1714004WL024247
|
SEEMA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
SEEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
GOHPARU
|
MP-14-004-015-001/604-B
(DEORI (1))
|
1714004000NRG24130120240493161
|
13/01/2024
|
LEELAWATI
|
1714004WL024247
|
LEELAWATI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
LEELAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
GOHPARU
|
MP-14-004-015-001/646-A
(DEORI (1))
|
1714004000NRG24130120240493167
|
13/01/2024
|
TARAVATI SINGH
|
1714004WL024247
|
TARAVATI SINGH
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
TARAVATISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
GOHPARU
|
MP-14-004-015-001/646-D
(DEORI (1))
|
1714004000NRG24130120240493168
|
13/01/2024
|
Sona Bai
|
1714004WL024247
|
Sona Bai
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
SonaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
GOHPARU
|
MP-14-004-015-001/665
(DEORI (1))
|
1714004000NRG24130120240493169
|
13/01/2024
|
KUNTI
|
1714004WL024247
|
KUNTI
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
13/03/2024
|
|
684965612
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
369
|
GOHPARU
|
MP-14-004-015-001/801-C
(DEORI (1))
|
1714004000NRG24130120240493170
|
13/01/2024
|
Buddhasen Singh Gond
|
1714004WL024247
|
Buddhasen Singh Gond
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
BuddhasenSinghGond
|
AXIS BANK(607153)
|
|
370
|
GOHPARU
|
MP-14-004-015-001/802-D
(DEORI (1))
|
1714004000NRG24130120240493171
|
13/01/2024
|
Khemlal Baiga
|
1714004WL024247
|
Khemlal Baiga
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
KhemlalBaiga
|
STATE BANK OF INDIA(508548)
|
|
371
|
GOHPARU
|
MP-14-004-015-001/97-B
(DEORI (1))
|
1714004000NRG24130120240493172
|
13/01/2024
|
Ramesh Singh
|
1714004WL024247
|
Ramesh Singh
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
RameshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
GOHPARU
|
MP-14-004-018-001/1
(DHANGWAN)
|
1714004000NRG24130120240493034
|
13/01/2024
|
GUDDI
|
1714004WL024246
|
GUDDI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
GOHPARU
|
MP-14-004-018-001/115-A
(DHANGWAN)
|
1714004000NRG24130120240492998
|
13/01/2024
|
Dannu kewat
|
1714004WL024245
|
Dannu kewat
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
Dannukewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
GOHPARU
|
MP-14-004-018-001/115-B
(DHANGWAN)
|
1714004000NRG24130120240493000
|
13/01/2024
|
Nan bai kewat
|
1714004WL024245
|
Nan bai kewat
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
13/03/2024
|
|
684965612
|
|
Nanbaikewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
GOHPARU
|
MP-14-004-018-001/115-B
(DHANGWAN)
|
1714004000NRG24130120240492999
|
13/01/2024
|
Ramesh kewat
|
1714004WL024245
|
Ramesh kewat
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
13/03/2024
|
|
684965612
|
|
Rameshkewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
GOHPARU
|
MP-14-004-018-001/115-C
(DHANGWAN)
|
1714004000NRG24130120240493001
|
13/01/2024
|
Rinku kewat
|
1714004WL024245
|
Rinku kewat
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
13/03/2024
|
|
684965612
|
|
Rinkukewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
GOHPARU
|
MP-14-004-018-001/115-D
(DHANGWAN)
|
1714004000NRG24130120240493002
|
13/01/2024
|
Leelavati
|
1714004WL024245
|
Leelavati
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
Leelavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
GOHPARU
|
MP-14-004-018-001/12
(DHANGWAN)
|
1714004000NRG24130120240493003
|
13/01/2024
|
PARWATI
|
1714004WL024245
|
PARWATI
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
13/03/2024
|
|
684965612
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
GOHPARU
|
MP-14-004-018-001/173
(DHANGWAN)
|
1714004000NRG24130120240493040
|
13/01/2024
|
BHOLE
|
1714004WL024246
|
BHOLE
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
BHOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
GOHPARU
|
MP-14-004-018-001/174
(DHANGWAN)
|
1714004000NRG24130120240493042
|
13/01/2024
|
Keshkali
|
1714004WL024246
|
Keshkali
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
Keshkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
GOHPARU
|
MP-14-004-018-001/215
(DHANGWAN)
|
1714004000NRG24130120240493046
|
13/01/2024
|
MANNA
|
1714004WL024246
|
MANNA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
MANNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
GOHPARU
|
MP-14-004-018-001/218
(DHANGWAN)
|
1714004000NRG24130120240493047
|
13/01/2024
|
RAMVATI
|
1714004WL024246
|
RAMVATI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
GOHPARU
|
MP-14-004-018-001/218-A
(DHANGWAN)
|
1714004000NRG24130120240493048
|
13/01/2024
|
CHHABILAL
|
1714004WL024246
|
CHHABILAL
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
CHHABILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
GOHPARU
|
MP-14-004-018-001/218-A
(DHANGWAN)
|
1714004000NRG24130120240493049
|
13/01/2024
|
Kiran. Bai singh
|
1714004WL024246
|
Kiran. Bai singh
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
Kiran.Baisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
GOHPARU
|
MP-14-004-018-001/24
(DHANGWAN)
|
1714004000NRG24130120240493050
|
13/01/2024
|
RAMDHANI
|
1714004WL024246
|
RAMDHANI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAMDHANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
GOHPARU
|
MP-14-004-018-001/262-A
(DHANGWAN)
|
1714004000NRG24130120240493051
|
13/01/2024
|
Ajay. Baiga
|
1714004WL024246
|
Ajay. Baiga
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
Ajay.Baiga
|
BANK OF BARODA(606985)
|
|
387
|
GOHPARU
|
MP-14-004-018-001/263
(DHANGWAN)
|
1714004000NRG24130120240493052
|
13/01/2024
|
KEDAR BAIGA
|
1714004WL024246
|
KEDAR BAIGA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
KEDARBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
GOHPARU
|
MP-14-004-018-001/263
(DHANGWAN)
|
1714004000NRG24130120240493053
|
13/01/2024
|
NAN BAI
|
1714004WL024246
|
NAN BAI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
GOHPARU
|
MP-14-004-018-001/28
(DHANGWAN)
|
1714004000NRG24130120240493004
|
13/01/2024
|
Baddri Yadav
|
1714004WL024245
|
Baddri Yadav
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
BaddriYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
GOHPARU
|
MP-14-004-018-001/310
(DHANGWAN)
|
1714004000NRG24130120240493054
|
13/01/2024
|
Sukhan
|
1714004WL024246
|
Sukhan
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
Sukhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
GOHPARU
|
MP-14-004-018-001/329-B
(DHANGWAN)
|
1714004000NRG24130120240493056
|
13/01/2024
|
Sheela.
|
1714004WL024246
|
Sheela.
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
Sheela.
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
GOHPARU
|
MP-14-004-018-001/334
(DHANGWAN)
|
1714004000NRG24130120240493005
|
13/01/2024
|
BATI
|
1714004WL024245
|
BATI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
BATI
|
STATE BANK OF INDIA(508548)
|
|
393
|
GOHPARU
|
MP-14-004-018-001/365
(DHANGWAN)
|
1714004000NRG24130120240493006
|
13/01/2024
|
KAOSILLYA BAI
|
1714004WL024245
|
KAOSILLYA BAI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
KAOSILLYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
GOHPARU
|
MP-14-004-018-001/366
(DHANGWAN)
|
1714004000NRG24130120240493007
|
13/01/2024
|
GUDIYA
|
1714004WL024245
|
GUDIYA
|
00697
|
BKID0MG1528
|
190
|
190
|
Processed
|
13/03/2024
|
|
684965612
|
|
GUDIYA
|
BANK OF BARODA(606985)
|
|
395
|
GOHPARU
|
MP-14-004-018-001/369
(DHANGWAN)
|
1714004000NRG24130120240493008
|
13/01/2024
|
SUSEELA
|
1714004WL024245
|
SUSEELA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
SUSEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
GOHPARU
|
MP-14-004-018-001/37-A
(DHANGWAN)
|
1714004000NRG24130120240493009
|
13/01/2024
|
SIVPARSAD
|
1714004WL024245
|
SIVPARSAD
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
SIVPARSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
GOHPARU
|
MP-14-004-018-001/373
(DHANGWAN)
|
1714004000NRG24130120240493057
|
13/01/2024
|
SAMPATIYA
|
1714004WL024246
|
SAMPATIYA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
SAMPATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
GOHPARU
|
MP-14-004-018-001/373-A
(DHANGWAN)
|
1714004000NRG24130120240493059
|
13/01/2024
|
panti
|
1714004WL024246
|
panti
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
panti
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
GOHPARU
|
MP-14-004-018-001/373-A
(DHANGWAN)
|
1714004000NRG24130120240493058
|
13/01/2024
|
tejraj gond
|
1714004WL024246
|
tejraj gond
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
tejrajgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
GOHPARU
|
MP-14-004-018-001/408
(DHANGWAN)
|
1714004000NRG24130120240493061
|
13/01/2024
|
Buti Singh
|
1714004WL024246
|
Buti Singh
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
ButiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
GOHPARU
|
MP-14-004-018-001/409-A
(DHANGWAN)
|
1714004000NRG24130120240493062
|
13/01/2024
|
Rina
|
1714004WL024246
|
Rina
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
Rina
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
402
|
GOHPARU
|
MP-14-004-018-001/424-D
(DHANGWAN)
|
1714004000NRG24130120240493063
|
13/01/2024
|
Kiran Vishwakarma
|
1714004WL024246
|
Kiran Vishwakarma
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
KiranVishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
GOHPARU
|
MP-14-004-018-001/426-B
(DHANGWAN)
|
1714004000NRG24130120240493014
|
13/01/2024
|
KHELAN BAI
|
1714004WL024245
|
KHELAN BAI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
KHELANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
GOHPARU
|
MP-14-004-018-001/426-B
(DHANGWAN)
|
1714004000NRG24130120240493013
|
13/01/2024
|
RAMKHELAWAN
|
1714004WL024245
|
RAMKHELAWAN
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAMKHELAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
GOHPARU
|
MP-14-004-018-001/427-A
(DHANGWAN)
|
1714004000NRG24130120240493064
|
13/01/2024
|
Baishakhiya
|
1714004WL024246
|
Baishakhiya
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
Baishakhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
GOHPARU
|
MP-14-004-018-001/433
(DHANGWAN)
|
1714004000NRG24130120240493016
|
13/01/2024
|
SHYAMLAL
|
1714004WL024245
|
SHYAMLAL
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
GOHPARU
|
MP-14-004-018-001/436
(DHANGWAN)
|
1714004000NRG24130120240493065
|
13/01/2024
|
AMRATLAL GOND
|
1714004WL024246
|
AMRATLAL GOND
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
AMRATLALGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
GOHPARU
|
MP-14-004-018-001/438-A
(DHANGWAN)
|
1714004000NRG24130120240493066
|
13/01/2024
|
Rambati Vishvkarma
|
1714004WL024246
|
Rambati Vishvkarma
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
RambatiVishvkarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
GOHPARU
|
MP-14-004-018-001/444
(DHANGWAN)
|
1714004000NRG24130120240493068
|
13/01/2024
|
BADKABAI
|
1714004WL024246
|
BADKABAI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
BADKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
GOHPARU
|
MP-14-004-018-001/444-B
(DHANGWAN)
|
1714004000NRG24130120240493069
|
13/01/2024
|
Nepal
|
1714004WL024246
|
Nepal
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
Nepal
|
BANK OF BARODA(606985)
|
|
411
|
GOHPARU
|
MP-14-004-018-001/446-A
(DHANGWAN)
|
1714004000NRG24130120240493019
|
13/01/2024
|
Chetan
|
1714004WL024245
|
Chetan
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
Chetan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
412
|
GOHPARU
|
MP-14-004-018-001/454
(DHANGWAN)
|
1714004000NRG24130120240493071
|
13/01/2024
|
NANDU SHAHU
|
1714004WL024246
|
NANDU SHAHU
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
NANDUSHAHU
|
STATE BANK OF INDIA(508548)
|
|
413
|
GOHPARU
|
MP-14-004-018-001/455
(DHANGWAN)
|
1714004000NRG24130120240493020
|
13/01/2024
|
NATHHULAL
|
1714004WL024245
|
NATHHULAL
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
NATHHULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
414
|
GOHPARU
|
MP-14-004-018-001/457
(DHANGWAN)
|
1714004000NRG24130120240493072
|
13/01/2024
|
MOHAN SINGH
|
1714004WL024246
|
MOHAN SINGH
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
GOHPARU
|
MP-14-004-018-001/459
(DHANGWAN)
|
1714004000NRG24130120240493073
|
13/01/2024
|
KAOSILLYA
|
1714004WL024246
|
KAOSILLYA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
KAOSILLYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
GOHPARU
|
MP-14-004-018-001/468
(DHANGWAN)
|
1714004000NRG24130120240493021
|
13/01/2024
|
FULLA
|
1714004WL024245
|
FULLA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
FULLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
GOHPARU
|
MP-14-004-018-001/469-A
(DHANGWAN)
|
1714004000NRG24130120240493023
|
13/01/2024
|
Anita Bai Kewat
|
1714004WL024245
|
Anita Bai Kewat
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
AnitaBaiKewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
GOHPARU
|
MP-14-004-018-001/470
(DHANGWAN)
|
1714004000NRG24130120240493025
|
13/01/2024
|
manni
|
1714004WL024245
|
manni
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
manni
|
STATE BANK OF INDIA(508548)
|
|
419
|
GOHPARU
|
MP-14-004-018-001/470
(DHANGWAN)
|
1714004000NRG24130120240493024
|
13/01/2024
|
Panne Lal Yadav
|
1714004WL024245
|
Panne Lal Yadav
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
PanneLalYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
GOHPARU
|
MP-14-004-018-001/472
(DHANGWAN)
|
1714004000NRG24130120240493074
|
13/01/2024
|
KAOSILLYA
|
1714004WL024246
|
KAOSILLYA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
KAOSILLYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
GOHPARU
|
MP-14-004-018-001/472-A
(DHANGWAN)
|
1714004000NRG24130120240493075
|
13/01/2024
|
chandrabhan singh
|
1714004WL024246
|
chandrabhan singh
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
chandrabhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
GOHPARU
|
MP-14-004-018-001/472-A
(DHANGWAN)
|
1714004000NRG24130120240493076
|
13/01/2024
|
PARMILA SINGH
|
1714004WL024246
|
PARMILA SINGH
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
PARMILASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
GOHPARU
|
MP-14-004-018-001/476-B
(DHANGWAN)
|
1714004000NRG24130120240493026
|
13/01/2024
|
Mamta
|
1714004WL024245
|
Mamta
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
GOHPARU
|
MP-14-004-018-001/507-A
(DHANGWAN)
|
1714004000NRG24130120240493027
|
13/01/2024
|
PURUSOTTAM SINGH
|
1714004WL024245
|
PURUSOTTAM SINGH
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
PURUSOTTAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
GOHPARU
|
MP-14-004-018-001/512
(DHANGWAN)
|
1714004000NRG24130120240493081
|
13/01/2024
|
BABI
|
1714004WL024246
|
BABI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
BABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
GOHPARU
|
MP-14-004-018-001/512
(DHANGWAN)
|
1714004000NRG24130120240493080
|
13/01/2024
|
JAWAHAR
|
1714004WL024246
|
JAWAHAR
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
JAWAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
GOHPARU
|
MP-14-004-018-001/6
(DHANGWAN)
|
1714004000NRG24130120240493085
|
13/01/2024
|
samritiya
|
1714004WL024246
|
samritiya
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
samritiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
GOHPARU
|
MP-14-004-018-001/61
(DHANGWAN)
|
1714004000NRG24130120240493031
|
13/01/2024
|
FUL BAI
|
1714004WL024245
|
FUL BAI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
FULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
GOHPARU
|
MP-14-004-018-001/61
(DHANGWAN)
|
1714004000NRG24130120240493030
|
13/01/2024
|
GENDLAL
|
1714004WL024245
|
GENDLAL
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
GENDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
GOHPARU
|
MP-14-004-018-001/62
(DHANGWAN)
|
1714004000NRG24130120240493033
|
13/01/2024
|
KISHOR VATI
|
1714004WL024245
|
KISHOR VATI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684965612
|
|
KISHORVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132750
|
132750
|
|
|
|
|
|
|
|
|
431
|
GOHPARU
|
MP-14-004-007-001/107
(BHADWAHI)
|
1714004000NRG24130120240492691
|
13/01/2024
|
Munna Jaiswal
|
1714004WL024237
|
Munna Jaiswal
|
00697
|
BKID0MG1530
|
260
|
260
|
Processed
|
13/03/2024
|
|
684965612
|
|
MunnaJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
GOHPARU
|
MP-14-004-007-001/111
(BHADWAHI)
|
1714004007NRG24130120240492139
|
13/01/2024
|
NANBAI
|
1714004007WL024222
|
NANBAI
|
00697
|
BKID0MG1530
|
329
|
329
|
Processed
|
13/03/2024
|
|
684965612
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
GOHPARU
|
MP-14-004-007-001/111
(BHADWAHI)
|
1714004007NRG24130120240492138
|
13/01/2024
|
SHEESHMAN JAISWAL
|
1714004007WL024222
|
SHEESHMAN JAISWAL
|
00697
|
BKID0MG1530
|
329
|
329
|
Processed
|
13/03/2024
|
|
684965612
|
|
SHEESHMANJAISWAL
|
BANK OF BARODA(606985)
|
|
434
|
GOHPARU
|
MP-14-004-007-001/117
(BHADWAHI)
|
1714004007NRG24130120240492140
|
13/01/2024
|
JAMUNI
|
1714004007WL024222
|
JAMUNI
|
00697
|
BKID0MG1530
|
282
|
282
|
Processed
|
13/03/2024
|
|
684965612
|
|
JAMUNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
GOHPARU
|
MP-14-004-007-001/124
(BHADWAHI)
|
1714004007NRG24130120240492142
|
13/01/2024
|
JAGOTIYA JAISWAL
|
1714004007WL024222
|
JAGOTIYA JAISWAL
|
00697
|
BKID0MG1530
|
329
|
329
|
Processed
|
13/03/2024
|
|
684965612
|
|
JAGOTIYAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
GOHPARU
|
MP-14-004-007-001/124
(BHADWAHI)
|
1714004007NRG24130120240492141
|
13/01/2024
|
RAMESHWAR
|
1714004007WL024222
|
RAMESHWAR
|
00697
|
BKID0MG1530
|
329
|
329
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAMESHWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
437
|
GOHPARU
|
MP-14-004-007-001/125
(BHADWAHI)
|
1714004000NRG24130120240492692
|
13/01/2024
|
SUMITRA JAISWAL
|
1714004WL024237
|
SUMITRA JAISWAL
|
00697
|
BKID0MG1530
|
1560
|
1560
|
Processed
|
13/03/2024
|
|
684965612
|
|
SUMITRAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
GOHPARU
|
MP-14-004-007-001/130
(BHADWAHI)
|
1714004000NRG24130120240492694
|
13/01/2024
|
BASANTI JAISWAL
|
1714004WL024237
|
BASANTI JAISWAL
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
684965612
|
|
BASANTIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
GOHPARU
|
MP-14-004-007-001/130
(BHADWAHI)
|
1714004000NRG24130120240492693
|
13/01/2024
|
BUDDHU
|
1714004WL024237
|
BUDDHU
|
00697
|
BKID0MG1530
|
1560
|
1560
|
Processed
|
13/03/2024
|
|
684965612
|
|
BUDDHU
|
BANK OF BARODA(606985)
|
|
440
|
GOHPARU
|
MP-14-004-007-001/130-A
(BHADWAHI)
|
1714004007NRG24130120240492143
|
13/01/2024
|
SANJAY JAISWAL
|
1714004007WL024222
|
SANJAY JAISWAL
|
00697
|
BKID0MG1530
|
282
|
282
|
Processed
|
13/03/2024
|
|
684965612
|
|
SANJAYJAISWAL
|
BANK OF BARODA(606985)
|
|
441
|
GOHPARU
|
MP-14-004-007-001/143
(BHADWAHI)
|
1714004000NRG24130120240492696
|
13/01/2024
|
BHALIYA JAISWAL
|
1714004WL024237
|
BHALIYA JAISWAL
|
00697
|
BKID0MG1530
|
1560
|
1560
|
Processed
|
13/03/2024
|
|
684965612
|
|
BHALIYAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
GOHPARU
|
MP-14-004-007-001/143
(BHADWAHI)
|
1714004000NRG24130120240492695
|
13/01/2024
|
RAMKHELAWAN JAIS
|
1714004WL024237
|
RAMKHELAWAN JAIS
|
00697
|
BKID0MG1530
|
1560
|
1560
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAMKHELAWANJAIS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
GOHPARU
|
MP-14-004-007-001/144-B
(BHADWAHI)
|
1714004007NRG24130120240492145
|
13/01/2024
|
Ramnarayan Jaiswal
|
1714004007WL024222
|
Ramnarayan Jaiswal
|
00697
|
BKID0MG1530
|
282
|
282
|
Processed
|
13/03/2024
|
|
684965612
|
|
RamnarayanJaiswal
|
BANK OF BARODA(606985)
|
|
444
|
GOHPARU
|
MP-14-004-007-001/223
(BHADWAHI)
|
1714004007NRG24130120240492148
|
13/01/2024
|
RAMBHUWAN
|
1714004007WL024223
|
RAMBHUWAN
|
00697
|
BKID0MG1530
|
188
|
188
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAMBHUWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
GOHPARU
|
MP-14-004-007-001/228
(BHADWAHI)
|
1714004007NRG24130120240492150
|
13/01/2024
|
MUNNI
|
1714004007WL024223
|
MUNNI
|
00697
|
BKID0MG1530
|
329
|
329
|
Processed
|
13/03/2024
|
|
684965612
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
GOHPARU
|
MP-14-004-007-001/228
(BHADWAHI)
|
1714004007NRG24130120240492149
|
13/01/2024
|
RAMPADARATH
|
1714004007WL024223
|
RAMPADARATH
|
00697
|
BKID0MG1530
|
282
|
282
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAMPADARATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
GOHPARU
|
MP-14-004-007-001/241
(BHADWAHI)
|
1714004007NRG24130120240492151
|
13/01/2024
|
GAYA PRASAD
|
1714004007WL024223
|
GAYA PRASAD
|
00697
|
BKID0MG1530
|
329
|
329
|
Processed
|
13/03/2024
|
|
684965612
|
|
GAYAPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
448
|
GOHPARU
|
MP-14-004-007-001/241
(BHADWAHI)
|
1714004007NRG24130120240492152
|
13/01/2024
|
SUDDHI
|
1714004007WL024223
|
SUDDHI
|
00697
|
BKID0MG1530
|
329
|
329
|
Processed
|
13/03/2024
|
|
684965612
|
|
SUDDHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
GOHPARU
|
MP-14-004-007-001/252
(BHADWAHI)
|
1714004007NRG24130120240492155
|
13/01/2024
|
RAMANUJ
|
1714004007WL024223
|
RAMANUJ
|
00697
|
BKID0MG1530
|
329
|
329
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAMANUJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
450
|
GOHPARU
|
MP-14-004-007-001/257
(BHADWAHI)
|
1714004007NRG24130120240492157
|
13/01/2024
|
BALRAM
|
1714004007WL024223
|
BALRAM
|
00697
|
BKID0MG1530
|
282
|
282
|
Processed
|
13/03/2024
|
|
684965612
|
|
BALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
GOHPARU
|
MP-14-004-007-001/257
(BHADWAHI)
|
1714004007NRG24130120240492158
|
13/01/2024
|
SAVITRI
|
1714004007WL024224
|
SAVITRI
|
00697
|
BKID0MG1530
|
282
|
282
|
Processed
|
13/03/2024
|
|
684965612
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
GOHPARU
|
MP-14-004-007-001/266
(BHADWAHI)
|
1714004007NRG24130120240492159
|
13/01/2024
|
SEETA
|
1714004007WL024224
|
SEETA
|
00697
|
BKID0MG1530
|
282
|
282
|
Processed
|
13/03/2024
|
|
684965612
|
|
SEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
GOHPARU
|
MP-14-004-007-001/271
(BHADWAHI)
|
1714004000NRG24130120240492697
|
13/01/2024
|
SANTOSHI
|
1714004WL024237
|
SANTOSHI
|
00697
|
BKID0MG1530
|
130
|
130
|
Processed
|
13/03/2024
|
|
684965612
|
|
SANTOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
GOHPARU
|
MP-14-004-007-001/6
(BHADWAHI)
|
1714004007NRG24130120240492160
|
13/01/2024
|
CHARKI
|
1714004007WL024224
|
CHARKI
|
00697
|
BKID0MG1530
|
282
|
282
|
Processed
|
13/03/2024
|
|
684965612
|
|
CHARKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
GOHPARU
|
MP-14-004-007-002/1
(BHADWAHI)
|
1714004000NRG24130120240492699
|
13/01/2024
|
GANESH PRASAD
|
1714004WL024237
|
GANESH PRASAD
|
00697
|
BKID0MG1530
|
1560
|
1560
|
Processed
|
13/03/2024
|
|
684965612
|
|
GANESHPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
GOHPARU
|
MP-14-004-007-002/1
(BHADWAHI)
|
1714004000NRG24130120240492698
|
13/01/2024
|
REETA BAI
|
1714004WL024237
|
REETA BAI
|
00697
|
BKID0MG1530
|
1560
|
1560
|
Processed
|
13/03/2024
|
|
684965612
|
|
REETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
GOHPARU
|
MP-14-004-007-002/102
(BHADWAHI)
|
1714004007NRG24130120240492161
|
13/01/2024
|
GANESHIYA
|
1714004007WL024224
|
GANESHIYA
|
00697
|
BKID0MG1530
|
282
|
282
|
Processed
|
13/03/2024
|
|
684965612
|
|
GANESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
GOHPARU
|
MP-14-004-007-002/108
(BHADWAHI)
|
1714004000NRG24130120240492700
|
13/01/2024
|
Semlal Gond
|
1714004WL024237
|
Semlal Gond
|
00697
|
BKID0MG1530
|
260
|
260
|
Processed
|
13/03/2024
|
|
684965612
|
|
SemlalGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
GOHPARU
|
MP-14-004-007-002/110
(BHADWAHI)
|
1714004000NRG24130120240492718
|
13/01/2024
|
POLKHA
|
1714004WL024238
|
POLKHA
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
POLKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
GOHPARU
|
MP-14-004-007-002/117
(BHADWAHI)
|
1714004007NRG24130120240492163
|
13/01/2024
|
JANKI
|
1714004007WL024224
|
JANKI
|
00697
|
BKID0MG1530
|
282
|
282
|
Processed
|
13/03/2024
|
|
684965612
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
GOHPARU
|
MP-14-004-007-002/117
(BHADWAHI)
|
1714004007NRG24130120240492162
|
13/01/2024
|
JOHAN
|
1714004007WL024224
|
JOHAN
|
00697
|
BKID0MG1530
|
282
|
282
|
Processed
|
13/03/2024
|
|
684965612
|
|
JOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
GOHPARU
|
MP-14-004-007-002/119
(BHADWAHI)
|
1714004000NRG24130120240492702
|
13/01/2024
|
DEVATI
|
1714004WL024237
|
DEVATI
|
00697
|
BKID0MG1530
|
1560
|
1560
|
Processed
|
13/03/2024
|
|
684965612
|
|
DEVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
GOHPARU
|
MP-14-004-007-002/119
(BHADWAHI)
|
1714004000NRG24130120240492701
|
13/01/2024
|
MUNNA
|
1714004WL024237
|
MUNNA
|
00697
|
BKID0MG1530
|
1300
|
1300
|
Processed
|
13/03/2024
|
|
684965612
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
GOHPARU
|
MP-14-004-007-002/120
(BHADWAHI)
|
1714004000NRG24130120240492703
|
13/01/2024
|
SEMBAI
|
1714004WL024237
|
SEMBAI
|
00697
|
BKID0MG1530
|
1560
|
1560
|
Processed
|
13/03/2024
|
|
684965612
|
|
SEMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
GOHPARU
|
MP-14-004-007-002/122
(BHADWAHI)
|
1714004000NRG24130120240492704
|
13/01/2024
|
RAJENTU
|
1714004WL024237
|
RAJENTU
|
00697
|
BKID0MG1530
|
1560
|
1560
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAJENTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
GOHPARU
|
MP-14-004-007-002/124
(BHADWAHI)
|
1714004000NRG24130120240492705
|
13/01/2024
|
NATTHULAL
|
1714004WL024237
|
NATTHULAL
|
00697
|
BKID0MG1530
|
1560
|
1560
|
Processed
|
13/03/2024
|
|
684965612
|
|
NATTHULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
467
|
GOHPARU
|
MP-14-004-007-002/208
(BHADWAHI)
|
1714004000NRG24130120240492707
|
13/01/2024
|
MEENA
|
1714004WL024237
|
MEENA
|
00697
|
BKID0MG1530
|
1560
|
1560
|
Processed
|
13/03/2024
|
|
684965612
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
468
|
GOHPARU
|
MP-14-004-007-002/208
(BHADWAHI)
|
1714004000NRG24130120240492706
|
13/01/2024
|
MOOLN
|
1714004WL024237
|
MOOLN
|
00697
|
BKID0MG1530
|
1560
|
1560
|
Processed
|
13/03/2024
|
|
684965612
|
|
MOOLN
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
GOHPARU
|
MP-14-004-007-002/210
(BHADWAHI)
|
1714004000NRG24130120240492708
|
13/01/2024
|
LALITA
|
1714004WL024237
|
LALITA
|
00697
|
BKID0MG1530
|
1560
|
1560
|
Processed
|
13/03/2024
|
|
684965612
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
GOHPARU
|
MP-14-004-007-002/235
(BHADWAHI)
|
1714004000NRG24130120240492709
|
13/01/2024
|
CHHOGGI BAI
|
1714004WL024237
|
CHHOGGI BAI
|
00697
|
BKID0MG1530
|
1560
|
1560
|
Processed
|
13/03/2024
|
|
684965612
|
|
CHHOGGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
GOHPARU
|
MP-14-004-007-002/235-B
(BHADWAHI)
|
1714004000NRG24130120240492710
|
13/01/2024
|
RAJNI
|
1714004WL024237
|
RAJNI
|
00697
|
BKID0MG1530
|
1560
|
1560
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAJNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
472
|
GOHPARU
|
MP-14-004-007-002/244
(BHADWAHI)
|
1714004000NRG24130120240492719
|
13/01/2024
|
RAMPRASAD
|
1714004WL024238
|
RAMPRASAD
|
00697
|
BKID0MG1530
|
520
|
520
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
473
|
GOHPARU
|
MP-14-004-007-002/245
(BHADWAHI)
|
1714004000NRG24130120240492720
|
13/01/2024
|
RANGEELA
|
1714004WL024238
|
RANGEELA
|
00697
|
BKID0MG1530
|
130
|
130
|
Processed
|
13/03/2024
|
|
684965612
|
|
RANGEELA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
474
|
GOHPARU
|
MP-14-004-007-002/256-A
(BHADWAHI)
|
1714004000NRG24130120240492722
|
13/01/2024
|
Foolchand
|
1714004WL024238
|
Foolchand
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
Foolchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
GOHPARU
|
MP-14-004-007-002/257
(BHADWAHI)
|
1714004000NRG24130120240492740
|
13/01/2024
|
KOSHABAI
|
1714004WL024239
|
KOSHABAI
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
KOSHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
GOHPARU
|
MP-14-004-007-002/270
(BHADWAHI)
|
1714004007NRG24130120240492165
|
13/01/2024
|
MUNNI
|
1714004007WL024224
|
MUNNI
|
00697
|
BKID0MG1530
|
282
|
282
|
Processed
|
13/03/2024
|
|
684965612
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
GOHPARU
|
MP-14-004-007-002/284
(BHADWAHI)
|
1714004007NRG24130120240492166
|
13/01/2024
|
PREMWATI BAI
|
1714004007WL024224
|
PREMWATI BAI
|
00697
|
BKID0MG1530
|
282
|
282
|
Processed
|
13/03/2024
|
|
684965612
|
|
PREMWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
GOHPARU
|
MP-14-004-007-002/285
(BHADWAHI)
|
1714004000NRG24130120240492723
|
13/01/2024
|
JAGDEESH
|
1714004WL024238
|
JAGDEESH
|
00697
|
BKID0MG1530
|
260
|
260
|
Processed
|
13/03/2024
|
|
684965612
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
GOHPARU
|
MP-14-004-007-002/297
(BHADWAHI)
|
1714004000NRG24130120240492712
|
13/01/2024
|
PAPPU
|
1714004WL024237
|
PAPPU
|
00697
|
BKID0MG1530
|
390
|
390
|
Processed
|
13/03/2024
|
|
684965612
|
|
PAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
GOHPARU
|
MP-14-004-007-002/311
(BHADWAHI)
|
1714004000NRG24130120240492713
|
13/01/2024
|
LOKNATH
|
1714004WL024237
|
LOKNATH
|
00697
|
BKID0MG1530
|
1560
|
1560
|
Processed
|
13/03/2024
|
|
684965612
|
|
LOKNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
GOHPARU
|
MP-14-004-007-002/312
(BHADWAHI)
|
1714004000NRG24130120240492714
|
13/01/2024
|
RAGHUNATH GOND
|
1714004WL024237
|
RAGHUNATH GOND
|
00697
|
BKID0MG1530
|
1560
|
1560
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAGHUNATHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
GOHPARU
|
MP-14-004-007-002/312
(BHADWAHI)
|
1714004000NRG24130120240492715
|
13/01/2024
|
SUNEETA
|
1714004WL024237
|
SUNEETA
|
00697
|
BKID0MG1530
|
1560
|
1560
|
Processed
|
13/03/2024
|
|
684965612
|
|
SUNEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
483
|
GOHPARU
|
MP-14-004-007-002/346
(BHADWAHI)
|
1714004007NRG24130120240492167
|
13/01/2024
|
BABUA BAIGA
|
1714004007WL024224
|
BABUA BAIGA
|
00697
|
BKID0MG1530
|
282
|
282
|
Processed
|
13/03/2024
|
|
684965612
|
|
BABUABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
GOHPARU
|
MP-14-004-007-002/5-A
(BHADWAHI)
|
1714004007NRG24130120240492170
|
13/01/2024
|
BUGGU BAIGA
|
1714004007WL024225
|
BUGGU BAIGA
|
00697
|
BKID0MG1530
|
282
|
282
|
Processed
|
13/03/2024
|
|
684965612
|
|
BUGGUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
GOHPARU
|
MP-14-004-007-002/5-A
(BHADWAHI)
|
1714004007NRG24130120240492169
|
13/01/2024
|
RAJU BAIGA
|
1714004007WL024225
|
RAJU BAIGA
|
00697
|
BKID0MG1530
|
282
|
282
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAJUBAIGA
|
BANK OF BARODA(606985)
|
|
486
|
GOHPARU
|
MP-14-004-007-002/50
(BHADWAHI)
|
1714004007NRG24130120240492172
|
13/01/2024
|
LOBHAN
|
1714004007WL024225
|
LOBHAN
|
00697
|
BKID0MG1530
|
282
|
282
|
Processed
|
13/03/2024
|
|
684965612
|
|
LOBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
GOHPARU
|
MP-14-004-007-002/50
(BHADWAHI)
|
1714004007NRG24130120240492171
|
13/01/2024
|
LOLRU
|
1714004007WL024225
|
LOLRU
|
00697
|
BKID0MG1530
|
282
|
282
|
Processed
|
13/03/2024
|
|
684965612
|
|
LOLRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
GOHPARU
|
MP-14-004-007-002/74
(BHADWAHI)
|
1714004007NRG24130120240492174
|
13/01/2024
|
DADUA
|
1714004007WL024225
|
DADUA
|
00697
|
BKID0MG1530
|
282
|
282
|
Processed
|
13/03/2024
|
|
684965612
|
|
DADUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
GOHPARU
|
MP-14-004-007-002/74
(BHADWAHI)
|
1714004007NRG24130120240492173
|
13/01/2024
|
GUDDIBAI
|
1714004007WL024225
|
GUDDIBAI
|
00697
|
BKID0MG1530
|
282
|
282
|
Processed
|
13/03/2024
|
|
684965612
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
GOHPARU
|
MP-14-004-007-002/79
(BHADWAHI)
|
1714004007NRG24130120240492175
|
13/01/2024
|
MANWATI
|
1714004007WL024225
|
MANWATI
|
00697
|
BKID0MG1530
|
282
|
282
|
Processed
|
13/03/2024
|
|
684965612
|
|
MANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
GOHPARU
|
MP-14-004-007-002/86
(BHADWAHI)
|
1714004000NRG24130120240492716
|
13/01/2024
|
GANESH
|
1714004WL024237
|
GANESH
|
00697
|
BKID0MG1530
|
910
|
910
|
Processed
|
13/03/2024
|
|
684965612
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
GOHPARU
|
MP-14-004-007-002/86
(BHADWAHI)
|
1714004000NRG24130120240492717
|
13/01/2024
|
KALABATI
|
1714004WL024237
|
KALABATI
|
00697
|
BKID0MG1530
|
910
|
910
|
Processed
|
13/03/2024
|
|
684965612
|
|
KALABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
GOHPARU
|
MP-14-004-007-002/96
(BHADWAHI)
|
1714004007NRG24130120240492176
|
13/01/2024
|
LACHANIYA
|
1714004007WL024225
|
LACHANIYA
|
00697
|
BKID0MG1530
|
282
|
282
|
Processed
|
13/03/2024
|
|
684965612
|
|
LACHANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
GOHPARU
|
MP-14-004-007-002/96
(BHADWAHI)
|
1714004007NRG24130120240492177
|
13/01/2024
|
MAHESH JAISWAL
|
1714004007WL024225
|
MAHESH JAISWAL
|
00697
|
BKID0MG1530
|
282
|
282
|
Processed
|
13/03/2024
|
|
684965612
|
|
MAHESHJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
GOHPARU
|
MP-14-004-007-003/100
(BHADWAHI)
|
1714004000NRG24130120240492742
|
13/01/2024
|
CHANDRASEN JAYSWAL
|
1714004WL024239
|
CHANDRASEN JAYSWAL
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
CHANDRASENJAYSWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
GOHPARU
|
MP-14-004-007-003/109
(BHADWAHI)
|
1714004000NRG24130120240492744
|
13/01/2024
|
AASHRMI BAI
|
1714004WL024239
|
AASHRMI BAI
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
AASHRMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
GOHPARU
|
MP-14-004-007-003/11
(BHADWAHI)
|
1714004000NRG24130120240492724
|
13/01/2024
|
RAMLAKHAN
|
1714004WL024238
|
RAMLAKHAN
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAMLAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
GOHPARU
|
MP-14-004-007-003/110
(BHADWAHI)
|
1714004000NRG24130120240492745
|
13/01/2024
|
RAMJAGAT
|
1714004WL024239
|
RAMJAGAT
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAMJAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
GOHPARU
|
MP-14-004-007-003/112
(BHADWAHI)
|
1714004000NRG24130120240492747
|
13/01/2024
|
BUTI BAI
|
1714004WL024239
|
BUTI BAI
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
BUTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
GOHPARU
|
MP-14-004-007-003/112
(BHADWAHI)
|
1714004000NRG24130120240492746
|
13/01/2024
|
SHRI PAL
|
1714004WL024239
|
SHRI PAL
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
SHRIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
GOHPARU
|
MP-14-004-007-003/112-A
(BHADWAHI)
|
1714004000NRG24130120240492749
|
13/01/2024
|
CHANDA
|
1714004WL024239
|
CHANDA
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
CHANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
GOHPARU
|
MP-14-004-007-003/115
(BHADWAHI)
|
1714004000NRG24130120240492725
|
13/01/2024
|
DASHRATH
|
1714004WL024238
|
DASHRATH
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
DASHRATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
503
|
GOHPARU
|
MP-14-004-007-003/115-A
(BHADWAHI)
|
1714004000NRG24130120240492726
|
13/01/2024
|
SUNETI
|
1714004WL024238
|
SUNETI
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
SUNETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
GOHPARU
|
MP-14-004-007-003/115-B
(BHADWAHI)
|
1714004000NRG24130120240492727
|
13/01/2024
|
santoshi jaisval
|
1714004WL024238
|
santoshi jaisval
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
santoshijaisval
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
GOHPARU
|
MP-14-004-007-003/116
(BHADWAHI)
|
1714004000NRG24130120240492728
|
13/01/2024
|
DUASIYA
|
1714004WL024238
|
DUASIYA
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
DUASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
GOHPARU
|
MP-14-004-007-003/120
(BHADWAHI)
|
1714004000NRG24130120240492729
|
13/01/2024
|
GOVINDSINGH
|
1714004WL024238
|
GOVINDSINGH
|
00697
|
BKID0MG1530
|
520
|
520
|
Processed
|
13/03/2024
|
|
684965612
|
|
GOVINDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
507
|
GOHPARU
|
MP-14-004-007-003/122
(BHADWAHI)
|
1714004000NRG24130120240492731
|
13/01/2024
|
Asha Bai
|
1714004WL024238
|
Asha Bai
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
AshaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
GOHPARU
|
MP-14-004-007-003/122
(BHADWAHI)
|
1714004000NRG24130120240492730
|
13/01/2024
|
VIJAY
|
1714004WL024238
|
VIJAY
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
509
|
GOHPARU
|
MP-14-004-007-003/131
(BHADWAHI)
|
1714004000NRG24130120240492750
|
13/01/2024
|
SUKHDEV
|
1714004WL024239
|
SUKHDEV
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
SUKHDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
510
|
GOHPARU
|
MP-14-004-007-003/142
(BHADWAHI)
|
1714004007NRG24120120240491636
|
13/01/2024
|
AHILYA
|
1714004007WL024203
|
AHILYA
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
AHILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
GOHPARU
|
MP-14-004-007-003/142
(BHADWAHI)
|
1714004007NRG24120120240491635
|
13/01/2024
|
LACHHIMAN JAISWAL
|
1714004007WL024203
|
LACHHIMAN JAISWAL
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
LACHHIMANJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
512
|
GOHPARU
|
MP-14-004-007-003/172
(BHADWAHI)
|
1714004007NRG24120120240491639
|
13/01/2024
|
SILOCHNI JAISWAL
|
1714004007WL024203
|
SILOCHNI JAISWAL
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
SILOCHNIJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
GOHPARU
|
MP-14-004-007-003/174
(BHADWAHI)
|
1714004007NRG24120120240491640
|
13/01/2024
|
LALLU
|
1714004007WL024203
|
LALLU
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
LALLU
|
BANK OF BARODA(606985)
|
|
514
|
GOHPARU
|
MP-14-004-007-003/174
(BHADWAHI)
|
1714004007NRG24120120240491641
|
13/01/2024
|
Nanbai Jaiswal
|
1714004007WL024203
|
Nanbai Jaiswal
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
NanbaiJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
GOHPARU
|
MP-14-004-007-003/178
(BHADWAHI)
|
1714004000NRG24130120240492732
|
13/01/2024
|
DROPTI
|
1714004WL024238
|
DROPTI
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
DROPTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
GOHPARU
|
MP-14-004-007-003/182
(BHADWAHI)
|
1714004007NRG24120120240491642
|
13/01/2024
|
DROPATI
|
1714004007WL024203
|
DROPATI
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
DROPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
GOHPARU
|
MP-14-004-007-003/183
(BHADWAHI)
|
1714004000NRG24130120240492733
|
13/01/2024
|
PATRAILI
|
1714004WL024238
|
PATRAILI
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
PATRAILI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
GOHPARU
|
MP-14-004-007-003/190
(BHADWAHI)
|
1714004007NRG24120120240491644
|
13/01/2024
|
BAIJNATH JAISWAL
|
1714004007WL024204
|
BAIJNATH JAISWAL
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
BAIJNATHJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
GOHPARU
|
MP-14-004-007-003/190
(BHADWAHI)
|
1714004007NRG24120120240491645
|
13/01/2024
|
SHYAMBAI
|
1714004007WL024204
|
SHYAMBAI
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
GOHPARU
|
MP-14-004-007-003/191
(BHADWAHI)
|
1714004007NRG24120120240491646
|
13/01/2024
|
DEVKI JAISWAL
|
1714004007WL024204
|
DEVKI JAISWAL
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
DEVKIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
GOHPARU
|
MP-14-004-007-003/194
(BHADWAHI)
|
1714004007NRG24120120240491647
|
13/01/2024
|
RAJENDRA
|
1714004007WL024204
|
RAJENDRA
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
522
|
GOHPARU
|
MP-14-004-007-003/194
(BHADWAHI)
|
1714004007NRG24120120240491648
|
13/01/2024
|
SAKUN
|
1714004007WL024204
|
SAKUN
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
SAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
GOHPARU
|
MP-14-004-007-003/202
(BHADWAHI)
|
1714004007NRG24120120240491650
|
13/01/2024
|
BABI
|
1714004007WL024204
|
BABI
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
BABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
GOHPARU
|
MP-14-004-007-003/202
(BHADWAHI)
|
1714004007NRG24120120240491649
|
13/01/2024
|
MELARAM
|
1714004007WL024204
|
MELARAM
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
MELARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
GOHPARU
|
MP-14-004-007-003/207
(BHADWAHI)
|
1714004007NRG24120120240491653
|
13/01/2024
|
REETA
|
1714004007WL024204
|
REETA
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
526
|
GOHPARU
|
MP-14-004-007-003/209
(BHADWAHI)
|
1714004000NRG24130120240492734
|
13/01/2024
|
LALA SINGH GOND
|
1714004WL024238
|
LALA SINGH GOND
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
LALASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
527
|
GOHPARU
|
MP-14-004-007-003/222
(BHADWAHI)
|
1714004000NRG24130120240492754
|
13/01/2024
|
SAVITA YADAV
|
1714004WL024239
|
SAVITA YADAV
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
SAVITAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
GOHPARU
|
MP-14-004-007-003/223
(BHADWAHI)
|
1714004000NRG24130120240492756
|
13/01/2024
|
GUDIYA
|
1714004WL024239
|
GUDIYA
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
13/03/2024
|
|
684965612
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
GOHPARU
|
MP-14-004-007-003/223
(BHADWAHI)
|
1714004000NRG24130120240492755
|
13/01/2024
|
MANGALDEEN
|
1714004WL024239
|
MANGALDEEN
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
13/03/2024
|
|
684965612
|
|
MANGALDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
530
|
GOHPARU
|
MP-14-004-007-003/44
(BHADWAHI)
|
1714004000NRG24130120240492757
|
13/01/2024
|
RAMSWARUP JAISWAL
|
1714004WL024239
|
RAMSWARUP JAISWAL
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAMSWARUPJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
531
|
GOHPARU
|
MP-14-004-007-003/48
(BHADWAHI)
|
1714004000NRG24130120240492759
|
13/01/2024
|
KUNTI
|
1714004WL024239
|
KUNTI
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
GOHPARU
|
MP-14-004-007-003/66
(BHADWAHI)
|
1714004000NRG24130120240492760
|
13/01/2024
|
PARMILA
|
1714004WL024239
|
PARMILA
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
13/03/2024
|
|
684965612
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
GOHPARU
|
MP-14-004-007-003/69
(BHADWAHI)
|
1714004000NRG24130120240492738
|
13/01/2024
|
PREMBAI
|
1714004WL024238
|
PREMBAI
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
534
|
GOHPARU
|
MP-14-004-007-003/81
(BHADWAHI)
|
1714004000NRG24130120240492761
|
13/01/2024
|
CHANDRAWATI
|
1714004WL024239
|
CHANDRAWATI
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
CHANDRAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
GOHPARU
|
MP-14-004-007-003/86
(BHADWAHI)
|
1714004000NRG24130120240492739
|
13/01/2024
|
SHIVDAS
|
1714004WL024238
|
SHIVDAS
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
SHIVDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
GOHPARU
|
MP-14-004-007-003/96
(BHADWAHI)
|
1714004000NRG24130120240492763
|
13/01/2024
|
BABLI
|
1714004WL024239
|
BABLI
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
BABLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
GOHPARU
|
MP-14-004-007-003/96
(BHADWAHI)
|
1714004000NRG24130120240492762
|
13/01/2024
|
HARIRAM JAISWAL
|
1714004WL024239
|
HARIRAM JAISWAL
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
HARIRAMJAISWAL
|
BANK OF BARODA(606985)
|
|
538
|
GOHPARU
|
MP-14-004-008-001/106
(BHRRI)
|
1714004000NRG24130120240493173
|
13/01/2024
|
Kuwariya Singh
|
1714004WL024248
|
Kuwariya Singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
KuwariyaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
539
|
GOHPARU
|
MP-14-004-008-001/110
(BHRRI)
|
1714004000NRG24130120240493175
|
13/01/2024
|
MOTEELAL
|
1714004WL024248
|
MOTEELAL
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
MOTEELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
540
|
GOHPARU
|
MP-14-004-008-001/112
(BHRRI)
|
1714004000NRG24130120240493176
|
13/01/2024
|
savitri
|
1714004WL024248
|
savitri
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
541
|
GOHPARU
|
MP-14-004-008-001/14
(BHRRI)
|
1714004000NRG24130120240493177
|
13/01/2024
|
munni
|
1714004WL024248
|
munni
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
GOHPARU
|
MP-14-004-008-001/32
(BHRRI)
|
1714004000NRG24130120240493180
|
13/01/2024
|
RAMDASIYA
|
1714004WL024248
|
RAMDASIYA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAMDASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
GOHPARU
|
MP-14-004-008-001/37
(BHRRI)
|
1714004000NRG24130120240493181
|
13/01/2024
|
urmila
|
1714004WL024248
|
urmila
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
544
|
GOHPARU
|
MP-14-004-008-001/37-A
(BHRRI)
|
1714004000NRG24130120240493182
|
13/01/2024
|
dropti
|
1714004WL024248
|
dropti
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
dropti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
545
|
GOHPARU
|
MP-14-004-008-001/51-A
(BHRRI)
|
1714004000NRG24130120240493184
|
13/01/2024
|
Gudiya Baiga
|
1714004WL024248
|
Gudiya Baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
GudiyaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
546
|
GOHPARU
|
MP-14-004-008-001/51-A
(BHRRI)
|
1714004000NRG24130120240493183
|
13/01/2024
|
ramprasad
|
1714004WL024248
|
ramprasad
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
547
|
GOHPARU
|
MP-14-004-008-001/59-A
(BHRRI)
|
1714004000NRG24130120240493185
|
13/01/2024
|
Rammat baiga
|
1714004WL024248
|
Rammat baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
Rammatbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
548
|
GOHPARU
|
MP-14-004-008-001/64
(BHRRI)
|
1714004000NRG24130120240493186
|
13/01/2024
|
guddi
|
1714004WL024248
|
guddi
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
549
|
GOHPARU
|
MP-14-004-008-001/68-A
(BHRRI)
|
1714004000NRG24130120240493187
|
13/01/2024
|
lalabai
|
1714004WL024248
|
lalabai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
lalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
550
|
GOHPARU
|
MP-14-004-008-001/68-B
(BHRRI)
|
1714004000NRG24130120240493188
|
13/01/2024
|
binod
|
1714004WL024248
|
binod
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
binod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
551
|
GOHPARU
|
MP-14-004-008-001/7
(BHRRI)
|
1714004000NRG24130120240493189
|
13/01/2024
|
bhuri bai
|
1714004WL024248
|
bhuri bai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
552
|
GOHPARU
|
MP-14-004-008-001/7-A
(BHRRI)
|
1714004000NRG24130120240493190
|
13/01/2024
|
ramkumar
|
1714004WL024248
|
ramkumar
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
GOHPARU
|
MP-14-004-008-001/76-A
(BHRRI)
|
1714004000NRG24130120240493191
|
13/01/2024
|
terasiya
|
1714004WL024248
|
terasiya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
terasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
554
|
GOHPARU
|
MP-14-004-008-001/8
(BHRRI)
|
1714004000NRG24130120240493192
|
13/01/2024
|
sukhmanti
|
1714004WL024248
|
sukhmanti
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
sukhmanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
555
|
GOHPARU
|
MP-14-004-008-001/80-A
(BHRRI)
|
1714004000NRG24130120240493193
|
13/01/2024
|
Bhaiya singh
|
1714004WL024248
|
Bhaiya singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
Bhaiyasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
GOHPARU
|
MP-14-004-008-001/80-A
(BHRRI)
|
1714004000NRG24130120240493194
|
13/01/2024
|
Kamala singh
|
1714004WL024248
|
Kamala singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
Kamalasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
557
|
GOHPARU
|
MP-14-004-008-001/81
(BHRRI)
|
1714004000NRG24130120240493195
|
13/01/2024
|
Kalavati Baiga
|
1714004WL024248
|
Kalavati Baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
KalavatiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
558
|
GOHPARU
|
MP-14-004-008-001/84
(BHRRI)
|
1714004000NRG24130120240493196
|
13/01/2024
|
maya bai
|
1714004WL024248
|
maya bai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
559
|
GOHPARU
|
MP-14-004-008-001/84-B
(BHRRI)
|
1714004000NRG24130120240493197
|
13/01/2024
|
anju
|
1714004WL024248
|
anju
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
anju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
560
|
GOHPARU
|
MP-14-004-008-001/89
(BHRRI)
|
1714004000NRG24130120240493198
|
13/01/2024
|
babbu kewat
|
1714004WL024248
|
babbu kewat
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
babbukewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
561
|
GOHPARU
|
MP-14-004-008-001/90
(BHRRI)
|
1714004000NRG24130120240493199
|
13/01/2024
|
Sunita Singh
|
1714004WL024248
|
Sunita Singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
SunitaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
562
|
GOHPARU
|
MP-14-004-008-001/92
(BHRRI)
|
1714004000NRG24130120240493201
|
13/01/2024
|
Rambai Baiga
|
1714004WL024248
|
Rambai Baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
RambaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
563
|
GOHPARU
|
MP-14-004-008-001/95-A
(BHRRI)
|
1714004000NRG24130120240493202
|
13/01/2024
|
mo jabbar
|
1714004WL024248
|
mo jabbar
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
mojabbar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
564
|
GOHPARU
|
MP-14-004-008-002/147
(BHRRI)
|
1714004000NRG24130120240493203
|
13/01/2024
|
Gangaram
|
1714004WL024248
|
Gangaram
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
Gangaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
565
|
GOHPARU
|
MP-14-004-008-002/166
(BHRRI)
|
1714004000NRG24130120240493204
|
13/01/2024
|
BHAGIRATHI
|
1714004WL024248
|
BHAGIRATHI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
BHAGIRATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
GOHPARU
|
MP-14-004-011-001/10
(CHUHIRA)
|
1714004000NRG24130120240492597
|
13/01/2024
|
MUNNI
|
1714004WL024234
|
MUNNI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
684965612
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
567
|
GOHPARU
|
MP-14-004-011-001/10
(CHUHIRA)
|
1714004000NRG24130120240492596
|
13/01/2024
|
RAMPRASAD
|
1714004WL024234
|
RAMPRASAD
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
568
|
GOHPARU
|
MP-14-004-011-001/102
(CHUHIRA)
|
1714004000NRG24130120240492658
|
13/01/2024
|
DULARIYA
|
1714004WL024236
|
DULARIYA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
DULARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
569
|
GOHPARU
|
MP-14-004-011-001/102
(CHUHIRA)
|
1714004000NRG24130120240492657
|
13/01/2024
|
MELARAM
|
1714004WL024236
|
MELARAM
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
MELARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
570
|
GOHPARU
|
MP-14-004-011-001/103
(CHUHIRA)
|
1714004000NRG24130120240492659
|
13/01/2024
|
gendlal
|
1714004WL024236
|
gendlal
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
571
|
GOHPARU
|
MP-14-004-011-001/103-A
(CHUHIRA)
|
1714004000NRG24130120240492660
|
13/01/2024
|
Seema Panika
|
1714004WL024236
|
Seema Panika
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
SeemaPanika
|
STATE BANK OF INDIA(508548)
|
|
572
|
GOHPARU
|
MP-14-004-011-001/106
(CHUHIRA)
|
1714004000NRG24130120240492560
|
13/01/2024
|
BHIMLA
|
1714004WL024233
|
BHIMLA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
BHIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
573
|
GOHPARU
|
MP-14-004-011-001/106
(CHUHIRA)
|
1714004000NRG24130120240492559
|
13/01/2024
|
RAMKHELAWAN
|
1714004WL024233
|
RAMKHELAWAN
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAMKHELAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
574
|
GOHPARU
|
MP-14-004-011-001/109
(CHUHIRA)
|
1714004000NRG24130120240492598
|
13/01/2024
|
HEMRAJ
|
1714004WL024234
|
HEMRAJ
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
684965612
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
575
|
GOHPARU
|
MP-14-004-011-001/109
(CHUHIRA)
|
1714004000NRG24130120240492599
|
13/01/2024
|
SITA
|
1714004WL024234
|
SITA
|
00697
|
BKID0MG1530
|
180
|
180
|
Processed
|
13/03/2024
|
|
684965612
|
|
SITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
576
|
GOHPARU
|
MP-14-004-011-001/117
(CHUHIRA)
|
1714004000NRG24130120240492562
|
13/01/2024
|
HEMRAJ
|
1714004WL024233
|
HEMRAJ
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
577
|
GOHPARU
|
MP-14-004-011-001/131
(CHUHIRA)
|
1714004000NRG24130120240492563
|
13/01/2024
|
gujjal
|
1714004WL024233
|
gujjal
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
gujjal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
578
|
GOHPARU
|
MP-14-004-011-001/134
(CHUHIRA)
|
1714004000NRG24130120240492564
|
13/01/2024
|
BHURA
|
1714004WL024233
|
BHURA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
BHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
579
|
GOHPARU
|
MP-14-004-011-001/135
(CHUHIRA)
|
1714004000NRG24130120240492600
|
13/01/2024
|
DROPATI
|
1714004WL024234
|
DROPATI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
684965612
|
|
DROPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
580
|
GOHPARU
|
MP-14-004-011-001/14
(CHUHIRA)
|
1714004000NRG24130120240492565
|
13/01/2024
|
SHAMBHU
|
1714004WL024233
|
SHAMBHU
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
SHAMBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
581
|
GOHPARU
|
MP-14-004-011-001/141
(CHUHIRA)
|
1714004000NRG24130120240492663
|
13/01/2024
|
SAMYLAL
|
1714004WL024236
|
SAMYLAL
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
SAMYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
582
|
GOHPARU
|
MP-14-004-011-001/142
(CHUHIRA)
|
1714004000NRG24130120240492566
|
13/01/2024
|
usha
|
1714004WL024233
|
usha
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
583
|
GOHPARU
|
MP-14-004-011-001/144
(CHUHIRA)
|
1714004000NRG24130120240492567
|
13/01/2024
|
RAMCHARAN
|
1714004WL024233
|
RAMCHARAN
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
584
|
GOHPARU
|
MP-14-004-011-001/146
(CHUHIRA)
|
1714004000NRG24130120240492665
|
13/01/2024
|
BHAGWANTI BAI
|
1714004WL024236
|
BHAGWANTI BAI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
BHAGWANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
585
|
GOHPARU
|
MP-14-004-011-001/154
(CHUHIRA)
|
1714004000NRG24130120240492666
|
13/01/2024
|
BHANBHARAN
|
1714004WL024236
|
BHANBHARAN
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
13/03/2024
|
|
684965612
|
|
BHANBHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
586
|
GOHPARU
|
MP-14-004-011-001/155-A
(CHUHIRA)
|
1714004000NRG24130120240492667
|
13/01/2024
|
shalini panday
|
1714004WL024236
|
shalini panday
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
shalinipanday
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
GOHPARU
|
MP-14-004-011-001/156
(CHUHIRA)
|
1714004000NRG24130120240492568
|
13/01/2024
|
KALAVATI
|
1714004WL024233
|
KALAVATI
|
00697
|
BKID0MG1530
|
340
|
340
|
Processed
|
13/03/2024
|
|
684965612
|
|
KALAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
588
|
GOHPARU
|
MP-14-004-011-001/159-B
(CHUHIRA)
|
1714004000NRG24130120240492669
|
13/01/2024
|
kavita
|
1714004WL024236
|
kavita
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
589
|
GOHPARU
|
MP-14-004-011-001/159-C
(CHUHIRA)
|
1714004000NRG24130120240492670
|
13/01/2024
|
Mohan Jaiswal
|
1714004WL024236
|
Mohan Jaiswal
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
MohanJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
590
|
GOHPARU
|
MP-14-004-011-001/16
(CHUHIRA)
|
1714004000NRG24130120240492569
|
13/01/2024
|
VIDDUBAI
|
1714004WL024233
|
VIDDUBAI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
VIDDUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
GOHPARU
|
MP-14-004-011-001/163
(CHUHIRA)
|
1714004000NRG24130120240492570
|
13/01/2024
|
chunudu
|
1714004WL024233
|
chunudu
|
00697
|
BKID0MG1530
|
170
|
170
|
Processed
|
13/03/2024
|
|
684965612
|
|
chunudu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
592
|
GOHPARU
|
MP-14-004-011-001/180-A
(CHUHIRA)
|
1714004000NRG24130120240492573
|
13/01/2024
|
boodan
|
1714004WL024233
|
boodan
|
00697
|
BKID0MG1530
|
340
|
340
|
Processed
|
13/03/2024
|
|
684965612
|
|
boodan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
GOHPARU
|
MP-14-004-011-001/182
(CHUHIRA)
|
1714004000NRG24130120240492601
|
13/01/2024
|
KUNILAL
|
1714004WL024234
|
KUNILAL
|
00697
|
BKID0MG1530
|
540
|
540
|
Processed
|
13/03/2024
|
|
684965612
|
|
KUNILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
594
|
GOHPARU
|
MP-14-004-011-001/189
(CHUHIRA)
|
1714004000NRG24130120240492574
|
13/01/2024
|
sivdayal
|
1714004WL024233
|
sivdayal
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
sivdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
595
|
GOHPARU
|
MP-14-004-011-001/20
(CHUHIRA)
|
1714004000NRG24130120240492602
|
13/01/2024
|
KAUSILYA
|
1714004WL024234
|
KAUSILYA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
684965612
|
|
KAUSILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
596
|
GOHPARU
|
MP-14-004-011-001/203
(CHUHIRA)
|
1714004000NRG24130120240492672
|
13/01/2024
|
VIJAY
|
1714004WL024236
|
VIJAY
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
597
|
GOHPARU
|
MP-14-004-011-001/208
(CHUHIRA)
|
1714004000NRG24130120240492673
|
13/01/2024
|
RAMPRASAD
|
1714004WL024236
|
RAMPRASAD
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
598
|
GOHPARU
|
MP-14-004-011-001/234
(CHUHIRA)
|
1714004000NRG24130120240492674
|
13/01/2024
|
susheela
|
1714004WL024236
|
susheela
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
susheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
599
|
GOHPARU
|
MP-14-004-011-001/234-A
(CHUHIRA)
|
1714004000NRG24130120240492675
|
13/01/2024
|
Girdhari
|
1714004WL024236
|
Girdhari
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
Girdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
600
|
GOHPARU
|
MP-14-004-011-001/234-A
(CHUHIRA)
|
1714004000NRG24130120240492576
|
13/01/2024
|
Seeta
|
1714004WL024233
|
Seeta
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
Seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
601
|
GOHPARU
|
MP-14-004-011-001/235
(CHUHIRA)
|
1714004000NRG24130120240492676
|
13/01/2024
|
JAMUNA
|
1714004WL024236
|
JAMUNA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
JAMUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
GOHPARU
|
MP-14-004-011-001/235
(CHUHIRA)
|
1714004000NRG24130120240492677
|
13/01/2024
|
SEEMA
|
1714004WL024236
|
SEEMA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
603
|
GOHPARU
|
MP-14-004-011-001/237
(CHUHIRA)
|
1714004000NRG24130120240492577
|
13/01/2024
|
MAHESH
|
1714004WL024233
|
MAHESH
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
604
|
GOHPARU
|
MP-14-004-011-001/238
(CHUHIRA)
|
1714004000NRG24130120240492678
|
13/01/2024
|
MOHITLAL
|
1714004WL024236
|
MOHITLAL
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
MOHITLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
605
|
GOHPARU
|
MP-14-004-011-001/241
(CHUHIRA)
|
1714004000NRG24130120240492603
|
13/01/2024
|
GANESHPRASAD
|
1714004WL024234
|
GANESHPRASAD
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
684965612
|
|
GANESHPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
606
|
GOHPARU
|
MP-14-004-011-001/25
(CHUHIRA)
|
1714004000NRG24130120240492679
|
13/01/2024
|
LALIYA
|
1714004WL024236
|
LALIYA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
LALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
607
|
GOHPARU
|
MP-14-004-011-001/251
(CHUHIRA)
|
1714004000NRG24130120240492579
|
13/01/2024
|
RAKESH
|
1714004WL024233
|
RAKESH
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
608
|
GOHPARU
|
MP-14-004-011-001/257
(CHUHIRA)
|
1714004000NRG24130120240492580
|
13/01/2024
|
RAMPYARI
|
1714004WL024233
|
RAMPYARI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAMPYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
609
|
GOHPARU
|
MP-14-004-011-001/282
(CHUHIRA)
|
1714004000NRG24130120240492680
|
13/01/2024
|
SURESH
|
1714004WL024236
|
SURESH
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
GOHPARU
|
MP-14-004-011-001/303
(CHUHIRA)
|
1714004000NRG24130120240492582
|
13/01/2024
|
SUKHMANTI
|
1714004WL024233
|
SUKHMANTI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
SUKHMANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
GOHPARU
|
MP-14-004-011-001/308
(CHUHIRA)
|
1714004000NRG24130120240492584
|
13/01/2024
|
KUSUM
|
1714004WL024233
|
KUSUM
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
GOHPARU
|
MP-14-004-011-001/308
(CHUHIRA)
|
1714004000NRG24130120240492583
|
13/01/2024
|
SEETASARAN
|
1714004WL024233
|
SEETASARAN
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
SEETASARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
613
|
GOHPARU
|
MP-14-004-011-001/309
(CHUHIRA)
|
1714004000NRG24130120240492604
|
13/01/2024
|
MURAT
|
1714004WL024234
|
MURAT
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
684965612
|
|
MURAT
|
BANK OF BARODA(606985)
|
|
614
|
GOHPARU
|
MP-14-004-011-001/334
(CHUHIRA)
|
1714004000NRG24130120240492606
|
13/01/2024
|
puspa
|
1714004WL024234
|
puspa
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684965612
|
|
puspa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
615
|
GOHPARU
|
MP-14-004-011-001/334
(CHUHIRA)
|
1714004000NRG24130120240492605
|
13/01/2024
|
RAJENDRA
|
1714004WL024234
|
RAJENDRA
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
616
|
GOHPARU
|
MP-14-004-011-001/360
(CHUHIRA)
|
1714004000NRG24130120240492681
|
13/01/2024
|
Ramesh Kuamar Mahra
|
1714004WL024236
|
Ramesh Kuamar Mahra
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
RameshKuamarMahra
|
STATE BANK OF INDIA(508548)
|
|
617
|
GOHPARU
|
MP-14-004-011-001/38
(CHUHIRA)
|
1714004000NRG24130120240492682
|
13/01/2024
|
RAMSOBHIT
|
1714004WL024236
|
RAMSOBHIT
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAMSOBHIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
618
|
GOHPARU
|
MP-14-004-011-001/46-A
(CHUHIRA)
|
1714004000NRG24130120240492607
|
13/01/2024
|
CHARKI
|
1714004WL024234
|
CHARKI
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
13/03/2024
|
|
684965612
|
|
CHARKI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
619
|
GOHPARU
|
MP-14-004-011-001/46-A
(CHUHIRA)
|
1714004000NRG24130120240492586
|
13/01/2024
|
LOKNATH
|
1714004WL024233
|
LOKNATH
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
LOKNATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
620
|
GOHPARU
|
MP-14-004-011-001/49
(CHUHIRA)
|
1714004000NRG24130120240492683
|
13/01/2024
|
SIYABAI
|
1714004WL024236
|
SIYABAI
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
13/03/2024
|
|
684965612
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
621
|
GOHPARU
|
MP-14-004-011-001/56
(CHUHIRA)
|
1714004000NRG24130120240492684
|
13/01/2024
|
LACHHI
|
1714004WL024236
|
LACHHI
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
13/03/2024
|
|
684965612
|
|
LACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
GOHPARU
|
MP-14-004-011-001/56
(CHUHIRA)
|
1714004000NRG24130120240492588
|
13/01/2024
|
SHYAMLAL
|
1714004WL024233
|
SHYAMLAL
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
623
|
GOHPARU
|
MP-14-004-011-001/57
(CHUHIRA)
|
1714004000NRG24130120240492589
|
13/01/2024
|
RAMSARAN
|
1714004WL024233
|
RAMSARAN
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAMSARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
624
|
GOHPARU
|
MP-14-004-011-001/69
(CHUHIRA)
|
1714004000NRG24130120240492608
|
13/01/2024
|
TULSI
|
1714004WL024234
|
TULSI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684965612
|
|
TULSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
625
|
GOHPARU
|
MP-14-004-011-001/69
(CHUHIRA)
|
1714004000NRG24130120240492609
|
13/01/2024
|
YASODIYA
|
1714004WL024234
|
YASODIYA
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684965612
|
|
YASODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
626
|
GOHPARU
|
MP-14-004-011-001/70
(CHUHIRA)
|
1714004000NRG24130120240492592
|
13/01/2024
|
bela
|
1714004WL024233
|
bela
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
bela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
627
|
GOHPARU
|
MP-14-004-011-001/77
(CHUHIRA)
|
1714004000NRG24130120240492593
|
13/01/2024
|
NARAYAN
|
1714004WL024233
|
NARAYAN
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
628
|
GOHPARU
|
MP-14-004-011-001/82
(CHUHIRA)
|
1714004000NRG24130120240492594
|
13/01/2024
|
Lachhi
|
1714004WL024233
|
Lachhi
|
00697
|
BKID0MG1530
|
340
|
340
|
Processed
|
13/03/2024
|
|
684965612
|
|
Lachhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
629
|
GOHPARU
|
MP-14-004-011-001/92
(CHUHIRA)
|
1714004000NRG24130120240492687
|
13/01/2024
|
MAHANTU
|
1714004WL024236
|
MAHANTU
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
13/03/2024
|
|
684965612
|
|
MAHANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
630
|
GOHPARU
|
MP-14-004-011-001/92
(CHUHIRA)
|
1714004000NRG24130120240492688
|
13/01/2024
|
SUKHMANTI
|
1714004WL024236
|
SUKHMANTI
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
13/03/2024
|
|
684965612
|
|
SUKHMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
631
|
GOHPARU
|
MP-14-004-011-001/93
(CHUHIRA)
|
1714004000NRG24130120240492595
|
13/01/2024
|
KABARA
|
1714004WL024233
|
KABARA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
KABARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
632
|
GOHPARU
|
MP-14-004-011-001/96
(CHUHIRA)
|
1714004000NRG24130120240492690
|
13/01/2024
|
MANEETA
|
1714004WL024236
|
MANEETA
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
13/03/2024
|
|
684965612
|
|
MANEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
633
|
GOHPARU
|
MP-14-004-011-002/100
(CHUHIRA)
|
1714004000NRG24130120240492612
|
13/01/2024
|
GOPAL
|
1714004WL024235
|
GOPAL
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684965612
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
634
|
GOHPARU
|
MP-14-004-011-002/101
(CHUHIRA)
|
1714004000NRG24130120240492613
|
13/01/2024
|
MUNNA
|
1714004WL024235
|
MUNNA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
684965612
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
635
|
GOHPARU
|
MP-14-004-011-002/103
(CHUHIRA)
|
1714004000NRG24130120240492614
|
13/01/2024
|
NOHIRI
|
1714004WL024235
|
NOHIRI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684965612
|
|
NOHIRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
636
|
GOHPARU
|
MP-14-004-011-002/104
(CHUHIRA)
|
1714004000NRG24130120240492615
|
13/01/2024
|
LALIBAI
|
1714004WL024235
|
LALIBAI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684965612
|
|
LALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
637
|
GOHPARU
|
MP-14-004-011-002/105
(CHUHIRA)
|
1714004000NRG24130120240492517
|
13/01/2024
|
SHAYAMBAI
|
1714004WL024232
|
SHAYAMBAI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
SHAYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
638
|
GOHPARU
|
MP-14-004-011-002/11-A
(CHUHIRA)
|
1714004000NRG24130120240492518
|
13/01/2024
|
KESAV
|
1714004WL024232
|
KESAV
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
KESAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
639
|
GOHPARU
|
MP-14-004-011-002/11-A
(CHUHIRA)
|
1714004000NRG24130120240492519
|
13/01/2024
|
VIMLA
|
1714004WL024232
|
VIMLA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
640
|
GOHPARU
|
MP-14-004-011-002/116
(CHUHIRA)
|
1714004000NRG24130120240492521
|
13/01/2024
|
BARELAL
|
1714004WL024232
|
BARELAL
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
13/03/2024
|
|
684965612
|
|
BARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
641
|
GOHPARU
|
MP-14-004-011-002/119
(CHUHIRA)
|
1714004000NRG24130120240492522
|
13/01/2024
|
radha
|
1714004WL024232
|
radha
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
642
|
GOHPARU
|
MP-14-004-011-002/120-A
(CHUHIRA)
|
1714004000NRG24130120240492616
|
13/01/2024
|
bhagvati
|
1714004WL024235
|
bhagvati
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684965612
|
|
bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
643
|
GOHPARU
|
MP-14-004-011-002/124
(CHUHIRA)
|
1714004000NRG24130120240492617
|
13/01/2024
|
CHANDA BAI
|
1714004WL024235
|
CHANDA BAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
684965612
|
|
CHANDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
644
|
GOHPARU
|
MP-14-004-011-002/128
(CHUHIRA)
|
1714004000NRG24130120240492523
|
13/01/2024
|
LALLARAM
|
1714004WL024232
|
LALLARAM
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
LALLARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
645
|
GOHPARU
|
MP-14-004-011-002/132
(CHUHIRA)
|
1714004000NRG24130120240492618
|
13/01/2024
|
PREMLAL
|
1714004WL024235
|
PREMLAL
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684965612
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
646
|
GOHPARU
|
MP-14-004-011-002/132-A
(CHUHIRA)
|
1714004000NRG24130120240492619
|
13/01/2024
|
PREETI
|
1714004WL024235
|
PREETI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
684965612
|
|
PREETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
647
|
GOHPARU
|
MP-14-004-011-002/136
(CHUHIRA)
|
1714004000NRG24130120240492524
|
13/01/2024
|
CHOTELAL
|
1714004WL024232
|
CHOTELAL
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
CHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
648
|
GOHPARU
|
MP-14-004-011-002/137
(CHUHIRA)
|
1714004000NRG24130120240492525
|
13/01/2024
|
MUNNI
|
1714004WL024232
|
MUNNI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
649
|
GOHPARU
|
MP-14-004-011-002/143
(CHUHIRA)
|
1714004000NRG24130120240492620
|
13/01/2024
|
JANKI
|
1714004WL024235
|
JANKI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684965612
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
650
|
GOHPARU
|
MP-14-004-011-002/153-A
(CHUHIRA)
|
1714004000NRG24130120240492621
|
13/01/2024
|
SUNDARBAI
|
1714004WL024235
|
SUNDARBAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
684965612
|
|
SUNDARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
GOHPARU
|
MP-14-004-011-002/155
(CHUHIRA)
|
1714004000NRG24130120240492622
|
13/01/2024
|
INDRANIYA
|
1714004WL024235
|
INDRANIYA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684965612
|
|
INDRANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
652
|
GOHPARU
|
MP-14-004-011-002/155-A
(CHUHIRA)
|
1714004000NRG24130120240492623
|
13/01/2024
|
RAJESH
|
1714004WL024235
|
RAJESH
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
653
|
GOHPARU
|
MP-14-004-011-002/159
(CHUHIRA)
|
1714004000NRG24130120240492528
|
13/01/2024
|
KUSUM
|
1714004WL024232
|
KUSUM
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
654
|
GOHPARU
|
MP-14-004-011-002/16-A
(CHUHIRA)
|
1714004000NRG24130120240492529
|
13/01/2024
|
vimla
|
1714004WL024232
|
vimla
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
GOHPARU
|
MP-14-004-011-002/161-A
(CHUHIRA)
|
1714004000NRG24130120240492530
|
13/01/2024
|
INDRBTI
|
1714004WL024232
|
INDRBTI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
INDRBTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
656
|
GOHPARU
|
MP-14-004-011-002/166-A
(CHUHIRA)
|
1714004000NRG24130120240492624
|
13/01/2024
|
BAHURI
|
1714004WL024235
|
BAHURI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684965612
|
|
BAHURI
|
INDUSIND BANK(607189)
|
|
657
|
GOHPARU
|
MP-14-004-011-002/167
(CHUHIRA)
|
1714004000NRG24130120240492625
|
13/01/2024
|
NANBAI
|
1714004WL024235
|
NANBAI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684965612
|
|
NANBAI
|
INDUSIND BANK(607189)
|
|
658
|
GOHPARU
|
MP-14-004-011-002/169-B
(CHUHIRA)
|
1714004000NRG24130120240492626
|
13/01/2024
|
SANJAY KUMAR KEWAT
|
1714004WL024235
|
SANJAY KUMAR KEWAT
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684965612
|
|
SANJAYKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
659
|
GOHPARU
|
MP-14-004-011-002/176
(CHUHIRA)
|
1714004000NRG24130120240492531
|
13/01/2024
|
HARPRASAD
|
1714004WL024232
|
HARPRASAD
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Rejected
|
13/03/2024
|
|
684965612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
660
|
GOHPARU
|
MP-14-004-011-002/180
(CHUHIRA)
|
1714004000NRG24130120240492532
|
13/01/2024
|
RAMSINGH
|
1714004WL024232
|
RAMSINGH
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
GOHPARU
|
MP-14-004-011-002/189
(CHUHIRA)
|
1714004000NRG24130120240492629
|
13/01/2024
|
LACHMINIYA
|
1714004WL024235
|
LACHMINIYA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684965612
|
|
LACHMINIYA
|
STATE BANK OF INDIA(508548)
|
|
662
|
GOHPARU
|
MP-14-004-011-002/192-B
(CHUHIRA)
|
1714004000NRG24130120240492630
|
13/01/2024
|
khellu
|
1714004WL024235
|
khellu
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684965612
|
|
khellu
|
BANK OF INDIA(508505)
|
|
663
|
GOHPARU
|
MP-14-004-011-002/195
(CHUHIRA)
|
1714004000NRG24130120240492533
|
13/01/2024
|
RAMBAI
|
1714004WL024232
|
RAMBAI
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
664
|
GOHPARU
|
MP-14-004-011-002/201
(CHUHIRA)
|
1714004000NRG24130120240492633
|
13/01/2024
|
MUNNI
|
1714004WL024235
|
MUNNI
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
13/03/2024
|
|
684965612
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
665
|
GOHPARU
|
MP-14-004-011-002/207
(CHUHIRA)
|
1714004000NRG24130120240492534
|
13/01/2024
|
VIJAY
|
1714004WL024232
|
VIJAY
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
GOHPARU
|
MP-14-004-011-002/208
(CHUHIRA)
|
1714004000NRG24130120240492536
|
13/01/2024
|
PARBTI
|
1714004WL024232
|
PARBTI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
PARBTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
GOHPARU
|
MP-14-004-011-002/210
(CHUHIRA)
|
1714004000NRG24130120240492634
|
13/01/2024
|
SUNITA
|
1714004WL024235
|
SUNITA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684965612
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
668
|
GOHPARU
|
MP-14-004-011-002/213
(CHUHIRA)
|
1714004000NRG24130120240492537
|
13/01/2024
|
RAMSINGH
|
1714004WL024232
|
RAMSINGH
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
669
|
GOHPARU
|
MP-14-004-011-002/214
(CHUHIRA)
|
1714004000NRG24130120240492635
|
13/01/2024
|
PHOOLBAI
|
1714004WL024235
|
PHOOLBAI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684965612
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
670
|
GOHPARU
|
MP-14-004-011-002/223
(CHUHIRA)
|
1714004000NRG24130120240492636
|
13/01/2024
|
DHANPAT
|
1714004WL024235
|
DHANPAT
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684965612
|
|
DHANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
671
|
GOHPARU
|
MP-14-004-011-002/226
(CHUHIRA)
|
1714004000NRG24130120240492637
|
13/01/2024
|
SHANTI
|
1714004WL024235
|
SHANTI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684965612
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
672
|
GOHPARU
|
MP-14-004-011-002/227-B
(CHUHIRA)
|
1714004000NRG24130120240492639
|
13/01/2024
|
anjali kewat
|
1714004WL024235
|
anjali kewat
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684965612
|
|
anjalikewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
673
|
GOHPARU
|
MP-14-004-011-002/229
(CHUHIRA)
|
1714004000NRG24130120240492538
|
13/01/2024
|
RAMGOPAL
|
1714004WL024232
|
RAMGOPAL
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAMGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
674
|
GOHPARU
|
MP-14-004-011-002/229
(CHUHIRA)
|
1714004000NRG24130120240492539
|
13/01/2024
|
ROSHNI
|
1714004WL024232
|
ROSHNI
|
00697
|
BKID0MG1530
|
170
|
170
|
Processed
|
13/03/2024
|
|
684965612
|
|
ROSHNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
675
|
GOHPARU
|
MP-14-004-011-002/240
(CHUHIRA)
|
1714004000NRG24130120240492641
|
13/01/2024
|
GIRJA
|
1714004WL024235
|
GIRJA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
684965612
|
|
GIRJA
|
INDUSIND BANK(607189)
|
|
676
|
GOHPARU
|
MP-14-004-011-002/242
(CHUHIRA)
|
1714004000NRG24130120240492642
|
13/01/2024
|
SIYABTI
|
1714004WL024235
|
SIYABTI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684965612
|
|
SIYABTI
|
UCO BANK(607066)
|
|
677
|
GOHPARU
|
MP-14-004-011-002/243
(CHUHIRA)
|
1714004000NRG24130120240492541
|
13/01/2024
|
BABIYA
|
1714004WL024232
|
BABIYA
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
13/03/2024
|
|
684965612
|
|
BABIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
678
|
GOHPARU
|
MP-14-004-011-002/243
(CHUHIRA)
|
1714004000NRG24130120240492540
|
13/01/2024
|
DHANENDRA
|
1714004WL024232
|
DHANENDRA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
DHANENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
679
|
GOHPARU
|
MP-14-004-011-002/252
(CHUHIRA)
|
1714004000NRG24130120240492542
|
13/01/2024
|
ameliya
|
1714004WL024232
|
ameliya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
ameliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
680
|
GOHPARU
|
MP-14-004-011-002/28
(CHUHIRA)
|
1714004000NRG24130120240492543
|
13/01/2024
|
geeta
|
1714004WL024232
|
geeta
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
681
|
GOHPARU
|
MP-14-004-011-002/38
(CHUHIRA)
|
1714004000NRG24130120240492648
|
13/01/2024
|
KUBARIYA BAI
|
1714004WL024235
|
KUBARIYA BAI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684965612
|
|
KUBARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
682
|
GOHPARU
|
MP-14-004-011-002/41
(CHUHIRA)
|
1714004000NRG24130120240492649
|
13/01/2024
|
MEERA
|
1714004WL024235
|
MEERA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
684965612
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
683
|
GOHPARU
|
MP-14-004-011-002/47
(CHUHIRA)
|
1714004000NRG24130120240492545
|
13/01/2024
|
BICCHU BAI
|
1714004WL024232
|
BICCHU BAI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
BICCHUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
684
|
GOHPARU
|
MP-14-004-011-002/48
(CHUHIRA)
|
1714004000NRG24130120240492546
|
13/01/2024
|
GHYANDEEN
|
1714004WL024232
|
GHYANDEEN
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
GHYANDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
685
|
GOHPARU
|
MP-14-004-011-002/51
(CHUHIRA)
|
1714004000NRG24130120240492548
|
13/01/2024
|
SOMBAI
|
1714004WL024232
|
SOMBAI
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
13/03/2024
|
|
684965612
|
|
SOMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
686
|
GOHPARU
|
MP-14-004-011-002/57-A
(CHUHIRA)
|
1714004000NRG24130120240492549
|
13/01/2024
|
Nirmala singh
|
1714004WL024232
|
Nirmala singh
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
13/03/2024
|
|
684965612
|
|
Nirmalasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
687
|
GOHPARU
|
MP-14-004-011-002/59
(CHUHIRA)
|
1714004000NRG24130120240492550
|
13/01/2024
|
PHOOLBAI
|
1714004WL024232
|
PHOOLBAI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
688
|
GOHPARU
|
MP-14-004-011-002/60
(CHUHIRA)
|
1714004000NRG24130120240492650
|
13/01/2024
|
BABIYA
|
1714004WL024235
|
BABIYA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684965612
|
|
BABIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
689
|
GOHPARU
|
MP-14-004-011-002/64
(CHUHIRA)
|
1714004000NRG24130120240492651
|
13/01/2024
|
SUKHSEN
|
1714004WL024235
|
SUKHSEN
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684965612
|
|
SUKHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
690
|
GOHPARU
|
MP-14-004-011-002/65-A
(CHUHIRA)
|
1714004000NRG24130120240492551
|
13/01/2024
|
savitri
|
1714004WL024232
|
savitri
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
691
|
GOHPARU
|
MP-14-004-011-002/73
(CHUHIRA)
|
1714004000NRG24130120240492552
|
13/01/2024
|
SUKHVARIYA
|
1714004WL024232
|
SUKHVARIYA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
SUKHVARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
692
|
GOHPARU
|
MP-14-004-011-002/86
(CHUHIRA)
|
1714004000NRG24130120240492654
|
13/01/2024
|
dhyansingh
|
1714004WL024235
|
dhyansingh
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684965612
|
|
dhyansingh
|
STATE BANK OF INDIA(508548)
|
|
693
|
GOHPARU
|
MP-14-004-011-002/88
(CHUHIRA)
|
1714004000NRG24130120240492553
|
13/01/2024
|
RAJU
|
1714004WL024232
|
RAJU
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
694
|
GOHPARU
|
MP-14-004-011-002/89
(CHUHIRA)
|
1714004000NRG24130120240492554
|
13/01/2024
|
BUDUBAI
|
1714004WL024232
|
BUDUBAI
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
13/03/2024
|
|
684965612
|
|
BUDUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
GOHPARU
|
MP-14-004-011-002/90
(CHUHIRA)
|
1714004000NRG24130120240492555
|
13/01/2024
|
RANI
|
1714004WL024232
|
RANI
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
13/03/2024
|
|
684965612
|
|
RANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
696
|
GOHPARU
|
MP-14-004-011-002/93
(CHUHIRA)
|
1714004000NRG24130120240492556
|
13/01/2024
|
GEETA
|
1714004WL024232
|
GEETA
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
13/03/2024
|
|
684965612
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
697
|
GOHPARU
|
MP-14-004-011-002/95
(CHUHIRA)
|
1714004000NRG24130120240492655
|
13/01/2024
|
SMT INDRANIYA
|
1714004WL024235
|
SMT INDRANIYA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684965612
|
|
SMTINDRANIYA
|
INDUSIND BANK(607189)
|
|
698
|
GOHPARU
|
MP-14-004-011-002/97
(CHUHIRA)
|
1714004000NRG24130120240492557
|
13/01/2024
|
GEETA BAI
|
1714004WL024232
|
GEETA BAI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
GEETABAI
|
INDUSIND BANK(607189)
|
|
699
|
GOHPARU
|
MP-14-004-011-002/98
(CHUHIRA)
|
1714004000NRG24130120240492656
|
13/01/2024
|
SAMUDRI
|
1714004WL024235
|
SAMUDRI
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
13/03/2024
|
|
684965612
|
|
SAMUDRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
700
|
GOHPARU
|
MP-14-004-024-001/100-B
(HARRI)
|
1714004000NRG24130120240492858
|
13/01/2024
|
Indrawati Agariya
|
1714004WL024242
|
Indrawati Agariya
|
00697
|
BKID0MG1530
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684965612
|
|
IndrawatiAgariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
GOHPARU
|
MP-14-004-024-001/104
(HARRI)
|
1714004000NRG24130120240492859
|
13/01/2024
|
lachminiya
|
1714004WL024242
|
lachminiya
|
00697
|
BKID0MG1530
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684965612
|
|
lachminiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
GOHPARU
|
MP-14-004-024-001/106
(HARRI)
|
1714004000NRG24130120240492861
|
13/01/2024
|
budhne
|
1714004WL024242
|
budhne
|
00697
|
BKID0MG1530
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684965612
|
|
budhne
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
703
|
GOHPARU
|
MP-14-004-024-001/108
(HARRI)
|
1714004000NRG24130120240492862
|
13/01/2024
|
munne
|
1714004WL024242
|
munne
|
00697
|
BKID0MG1530
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684965612
|
|
munne
|
FINO PAYMENTS BANK LTD(608001)
|
|
704
|
GOHPARU
|
MP-14-004-024-001/109
(HARRI)
|
1714004000NRG24130120240492863
|
13/01/2024
|
BESHANIHA
|
1714004WL024242
|
BESHANIHA
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684965612
|
|
BESHANIHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
705
|
GOHPARU
|
MP-14-004-024-001/109-B
(HARRI)
|
1714004000NRG24130120240492864
|
13/01/2024
|
reeta singh
|
1714004WL024242
|
reeta singh
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684965612
|
|
reetasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
GOHPARU
|
MP-14-004-024-001/115
(HARRI)
|
1714004000NRG24130120240492865
|
13/01/2024
|
Santi bai
|
1714004WL024242
|
Santi bai
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684965612
|
|
Santibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
707
|
GOHPARU
|
MP-14-004-024-001/116
(HARRI)
|
1714004000NRG24130120240492867
|
13/01/2024
|
battubai
|
1714004WL024242
|
battubai
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684965612
|
|
battubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
708
|
GOHPARU
|
MP-14-004-024-001/116
(HARRI)
|
1714004000NRG24130120240492866
|
13/01/2024
|
madan shing
|
1714004WL024242
|
madan shing
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684965612
|
|
madanshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
709
|
GOHPARU
|
MP-14-004-024-001/118
(HARRI)
|
1714004000NRG24130120240492869
|
13/01/2024
|
gudde
|
1714004WL024242
|
gudde
|
00697
|
BKID0MG1530
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684965612
|
|
gudde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
710
|
GOHPARU
|
MP-14-004-024-001/15
(HARRI)
|
1714004000NRG24130120240492871
|
13/01/2024
|
CHiTrREKHA
|
1714004WL024242
|
CHiTrREKHA
|
00697
|
BKID0MG1530
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684965612
|
|
CHiTrREKHA
|
BANK OF INDIA(508505)
|
|
711
|
GOHPARU
|
MP-14-004-024-001/15
(HARRI)
|
1714004000NRG24130120240492870
|
13/01/2024
|
GANGARAM
|
1714004WL024242
|
GANGARAM
|
00697
|
BKID0MG1530
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684965612
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
712
|
GOHPARU
|
MP-14-004-024-001/27-C
(HARRI)
|
1714004000NRG24130120240492874
|
13/01/2024
|
shabita shingh
|
1714004WL024242
|
shabita shingh
|
00697
|
BKID0MG1530
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684965612
|
|
shabitashingh
|
CENTRAL BANK OF INDIA(607115)
|
|
713
|
GOHPARU
|
MP-14-004-024-001/33-A
(HARRI)
|
1714004000NRG24130120240492876
|
13/01/2024
|
balmek
|
1714004WL024242
|
balmek
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684965612
|
|
balmek
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
714
|
GOHPARU
|
MP-14-004-024-001/33-A
(HARRI)
|
1714004000NRG24130120240492877
|
13/01/2024
|
bhadrashila
|
1714004WL024242
|
bhadrashila
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684965612
|
|
bhadrashila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
715
|
GOHPARU
|
MP-14-004-024-001/34
(HARRI)
|
1714004000NRG24130120240492878
|
13/01/2024
|
mera
|
1714004WL024242
|
mera
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684965612
|
|
mera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
716
|
GOHPARU
|
MP-14-004-024-001/35
(HARRI)
|
1714004000NRG24130120240492880
|
13/01/2024
|
folbai
|
1714004WL024242
|
folbai
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684965612
|
|
folbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
717
|
GOHPARU
|
MP-14-004-024-001/35
(HARRI)
|
1714004000NRG24130120240492879
|
13/01/2024
|
sukhsen
|
1714004WL024242
|
sukhsen
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684965612
|
|
sukhsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
718
|
GOHPARU
|
MP-14-004-024-001/37-A
(HARRI)
|
1714004000NRG24130120240492881
|
13/01/2024
|
ramnaresh singh
|
1714004WL024242
|
ramnaresh singh
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684965612
|
|
ramnareshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
719
|
GOHPARU
|
MP-14-004-024-001/37-B
(HARRI)
|
1714004000NRG24130120240492882
|
13/01/2024
|
urmila
|
1714004WL024242
|
urmila
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684965612
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
720
|
GOHPARU
|
MP-14-004-024-001/40
(HARRI)
|
1714004000NRG24130120240492883
|
13/01/2024
|
dhniya
|
1714004WL024242
|
dhniya
|
00697
|
BKID0MG1530
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684965612
|
|
dhniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
721
|
GOHPARU
|
MP-14-004-024-001/44-A
(HARRI)
|
1714004000NRG24130120240492886
|
13/01/2024
|
rajkumari singh
|
1714004WL024242
|
rajkumari singh
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684965612
|
|
rajkumarisingh
|
IDFC BANK LIMITED(608117)
|
|
722
|
GOHPARU
|
MP-14-004-024-001/44-A
(HARRI)
|
1714004000NRG24130120240492885
|
13/01/2024
|
SHYAMSUNDAR
|
1714004WL024242
|
SHYAMSUNDAR
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684965612
|
|
SHYAMSUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
723
|
GOHPARU
|
MP-14-004-024-001/44-B
(HARRI)
|
1714004000NRG24130120240492887
|
13/01/2024
|
ramsundar
|
1714004WL024242
|
ramsundar
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684965612
|
|
ramsundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
724
|
GOHPARU
|
MP-14-004-024-001/44-B
(HARRI)
|
1714004000NRG24130120240492888
|
13/01/2024
|
supeta
|
1714004WL024242
|
supeta
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684965612
|
|
supeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
725
|
GOHPARU
|
MP-14-004-024-001/45
(HARRI)
|
1714004000NRG24130120240492889
|
13/01/2024
|
jogenrnd
|
1714004WL024242
|
jogenrnd
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684965612
|
|
jogenrnd
|
CENTRAL BANK OF INDIA(607115)
|
|
726
|
GOHPARU
|
MP-14-004-024-001/47
(HARRI)
|
1714004000NRG24130120240492890
|
13/01/2024
|
Ashabai Singh
|
1714004WL024242
|
Ashabai Singh
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684965612
|
|
AshabaiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
727
|
GOHPARU
|
MP-14-004-024-001/49
(HARRI)
|
1714004000NRG24130120240492891
|
13/01/2024
|
LALLIBAI
|
1714004WL024242
|
LALLIBAI
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684965612
|
|
LALLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
GOHPARU
|
MP-14-004-024-001/54
(HARRI)
|
1714004000NRG24130120240492892
|
13/01/2024
|
geetabai
|
1714004WL024242
|
geetabai
|
00697
|
BKID0MG1530
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684965612
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
729
|
GOHPARU
|
MP-14-004-024-001/54-A
(HARRI)
|
1714004000NRG24130120240492893
|
13/01/2024
|
rishi kumar
|
1714004WL024242
|
rishi kumar
|
00697
|
BKID0MG1530
|
880
|
880
|
Processed
|
13/03/2024
|
|
684965612
|
|
rishikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
GOHPARU
|
MP-14-004-024-001/55
(HARRI)
|
1714004000NRG24130120240492895
|
13/01/2024
|
Lalan
|
1714004WL024242
|
Lalan
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684965612
|
|
Lalan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
731
|
GOHPARU
|
MP-14-004-024-001/56
(HARRI)
|
1714004000NRG24130120240492896
|
13/01/2024
|
kamla
|
1714004WL024242
|
kamla
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684965612
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
732
|
GOHPARU
|
MP-14-004-024-001/58
(HARRI)
|
1714004000NRG24130120240492897
|
13/01/2024
|
labbhu
|
1714004WL024242
|
labbhu
|
00697
|
BKID0MG1530
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684965612
|
|
labbhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
733
|
GOHPARU
|
MP-14-004-024-001/60-B
(HARRI)
|
1714004000NRG24130120240492898
|
13/01/2024
|
shonbati singh
|
1714004WL024242
|
shonbati singh
|
00697
|
BKID0MG1530
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684965612
|
|
shonbatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
734
|
GOHPARU
|
MP-14-004-024-001/63-B
(HARRI)
|
1714004000NRG24130120240492900
|
13/01/2024
|
Suneeta singh
|
1714004WL024242
|
Suneeta singh
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684965612
|
|
Suneetasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
735
|
GOHPARU
|
MP-14-004-024-001/65-A
(HARRI)
|
1714004000NRG24130120240492902
|
13/01/2024
|
babi bai
|
1714004WL024242
|
babi bai
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684965612
|
|
babibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
736
|
GOHPARU
|
MP-14-004-024-001/65-A
(HARRI)
|
1714004000NRG24130120240492901
|
13/01/2024
|
tekan shing
|
1714004WL024242
|
tekan shing
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684965612
|
|
tekanshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
737
|
GOHPARU
|
MP-14-004-024-001/69
(HARRI)
|
1714004000NRG24130120240492903
|
13/01/2024
|
babu
|
1714004WL024242
|
babu
|
00697
|
BKID0MG1530
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684965612
|
|
babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
738
|
GOHPARU
|
MP-14-004-024-001/69
(HARRI)
|
1714004000NRG24130120240492904
|
13/01/2024
|
samatiya bai
|
1714004WL024242
|
samatiya bai
|
00697
|
BKID0MG1530
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684965612
|
|
samatiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
739
|
GOHPARU
|
MP-14-004-024-001/72
(HARRI)
|
1714004000NRG24130120240492906
|
13/01/2024
|
kunti bai
|
1714004WL024242
|
kunti bai
|
00697
|
BKID0MG1530
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684965612
|
|
kuntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
740
|
GOHPARU
|
MP-14-004-024-001/72
(HARRI)
|
1714004000NRG24130120240492905
|
13/01/2024
|
lalshah
|
1714004WL024242
|
lalshah
|
00697
|
BKID0MG1530
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684965612
|
|
lalshah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
741
|
GOHPARU
|
MP-14-004-024-001/73
(HARRI)
|
1714004000NRG24130120240492907
|
13/01/2024
|
Indrbati
|
1714004WL024242
|
Indrbati
|
00697
|
BKID0MG1530
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684965612
|
|
Indrbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
742
|
GOHPARU
|
MP-14-004-024-001/74
(HARRI)
|
1714004000NRG24130120240492908
|
13/01/2024
|
byankat
|
1714004WL024242
|
byankat
|
00697
|
BKID0MG1530
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684965612
|
|
byankat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
743
|
GOHPARU
|
MP-14-004-024-001/74
(HARRI)
|
1714004000NRG24130120240492909
|
13/01/2024
|
chandrbati
|
1714004WL024242
|
chandrbati
|
00697
|
BKID0MG1530
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684965612
|
|
chandrbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
744
|
GOHPARU
|
MP-14-004-024-001/74
(HARRI)
|
1714004000NRG24130120240492910
|
13/01/2024
|
chndrbte
|
1714004WL024242
|
chndrbte
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684965612
|
|
chndrbte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
745
|
GOHPARU
|
MP-14-004-024-001/74-A
(HARRI)
|
1714004000NRG24130120240492911
|
13/01/2024
|
koushilya
|
1714004WL024242
|
koushilya
|
00697
|
BKID0MG1530
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684965612
|
|
koushilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
746
|
GOHPARU
|
MP-14-004-024-001/74-C
(HARRI)
|
1714004000NRG24130120240492912
|
13/01/2024
|
sarita
|
1714004WL024242
|
sarita
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684965612
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
747
|
GOHPARU
|
MP-14-004-024-001/77-A
(HARRI)
|
1714004000NRG24130120240492913
|
13/01/2024
|
Chandrbati
|
1714004WL024242
|
Chandrbati
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684965612
|
|
Chandrbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
748
|
GOHPARU
|
MP-14-004-024-001/78
(HARRI)
|
1714004000NRG24130120240492914
|
13/01/2024
|
Munni bai singh
|
1714004WL024242
|
Munni bai singh
|
00697
|
BKID0MG1530
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684965612
|
|
Munnibaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
749
|
GOHPARU
|
MP-14-004-024-001/78-A
(HARRI)
|
1714004000NRG24130120240492915
|
13/01/2024
|
Surya Pratap Singh
|
1714004WL024242
|
Surya Pratap Singh
|
00697
|
BKID0MG1530
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684965612
|
|
SuryaPratapSingh
|
STATE BANK OF INDIA(508548)
|
|
750
|
GOHPARU
|
MP-14-004-024-001/79
(HARRI)
|
1714004000NRG24130120240492916
|
13/01/2024
|
manshing
|
1714004WL024242
|
manshing
|
00697
|
BKID0MG1530
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684965612
|
|
manshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
751
|
GOHPARU
|
MP-14-004-024-001/80
(HARRI)
|
1714004000NRG24130120240492917
|
13/01/2024
|
munnee
|
1714004WL024242
|
munnee
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684965612
|
|
munnee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
752
|
GOHPARU
|
MP-14-004-024-001/83
(HARRI)
|
1714004000NRG24130120240492918
|
13/01/2024
|
charku
|
1714004WL024242
|
charku
|
00697
|
BKID0MG1530
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684965612
|
|
charku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
753
|
GOHPARU
|
MP-14-004-024-001/85-A
(HARRI)
|
1714004000NRG24130120240492921
|
13/01/2024
|
Hraday lal singh
|
1714004WL024242
|
Hraday lal singh
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684965612
|
|
Hradaylalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
754
|
GOHPARU
|
MP-14-004-024-001/85-A
(HARRI)
|
1714004000NRG24130120240492920
|
13/01/2024
|
Sushman singh
|
1714004WL024242
|
Sushman singh
|
00697
|
BKID0MG1530
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684965612
|
|
Sushmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
755
|
GOHPARU
|
MP-14-004-024-001/89
(HARRI)
|
1714004000NRG24130120240492922
|
13/01/2024
|
lelabati
|
1714004WL024242
|
lelabati
|
00697
|
BKID0MG1530
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684965612
|
|
lelabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
756
|
GOHPARU
|
MP-14-004-024-001/9
(HARRI)
|
1714004000NRG24130120240492923
|
13/01/2024
|
MEERABAI
|
1714004WL024242
|
MEERABAI
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684965612
|
|
MEERABAI
|
BANK OF BARODA(606985)
|
|
757
|
GOHPARU
|
MP-14-004-024-001/91
(HARRI)
|
1714004000NRG24130120240492924
|
13/01/2024
|
geeta
|
1714004WL024242
|
geeta
|
00697
|
BKID0MG1530
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684965612
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
758
|
GOHPARU
|
MP-14-004-024-001/91-A
(HARRI)
|
1714004000NRG24130120240492925
|
13/01/2024
|
gyatri
|
1714004WL024242
|
gyatri
|
00697
|
BKID0MG1530
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684965612
|
|
gyatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
759
|
GOHPARU
|
MP-14-004-024-001/92
(HARRI)
|
1714004000NRG24130120240492926
|
13/01/2024
|
khajjhu
|
1714004WL024242
|
khajjhu
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684965612
|
|
khajjhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
760
|
GOHPARU
|
MP-14-004-024-001/92
(HARRI)
|
1714004000NRG24130120240492927
|
13/01/2024
|
rambai
|
1714004WL024242
|
rambai
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684965612
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
761
|
GOHPARU
|
MP-14-004-024-001/93-A
(HARRI)
|
1714004000NRG24130120240492930
|
13/01/2024
|
Deepa Singh
|
1714004WL024242
|
Deepa Singh
|
00697
|
BKID0MG1530
|
880
|
880
|
Processed
|
13/03/2024
|
|
684965612
|
|
DeepaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
GOHPARU
|
MP-14-004-024-001/95
(HARRI)
|
1714004000NRG24130120240492931
|
13/01/2024
|
tejlal
|
1714004WL024242
|
tejlal
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684965612
|
|
tejlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
763
|
GOHPARU
|
MP-14-004-024-001/98-A
(HARRI)
|
1714004000NRG24130120240492932
|
13/01/2024
|
heeralal
|
1714004WL024242
|
heeralal
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684965612
|
|
heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
764
|
GOHPARU
|
MP-14-004-024-001/98-A
(HARRI)
|
1714004000NRG24130120240492933
|
13/01/2024
|
niraseya
|
1714004WL024242
|
niraseya
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684965612
|
|
niraseya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
765
|
GOHPARU
|
MP-14-004-024-001/99
(HARRI)
|
1714004000NRG24130120240492935
|
13/01/2024
|
gudde
|
1714004WL024242
|
gudde
|
00697
|
BKID0MG1530
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684965612
|
|
gudde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
766
|
GOHPARU
|
MP-14-004-024-001/99
(HARRI)
|
1714004000NRG24130120240492934
|
13/01/2024
|
swamiden
|
1714004WL024242
|
swamiden
|
00697
|
BKID0MG1530
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684965612
|
|
swamiden
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
767
|
GOHPARU
|
MP-14-004-024-001/99-A
(HARRI)
|
1714004000NRG24130120240492936
|
13/01/2024
|
raghbendr
|
1714004WL024242
|
raghbendr
|
00697
|
BKID0MG1530
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684965612
|
|
raghbendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308096
|
308096
|
|
|
|
|
|
|
|
|
768
|
GOHPARU
|
MP-14-004-007-003/134
(BHADWAHI)
|
1714004000NRG24130120240492752
|
13/01/2024
|
MUNNI BAI
|
1714004WL024239
|
MUNNI BAI
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
769
|
GOHPARU
|
MP-14-004-007-003/134
(BHADWAHI)
|
1714004000NRG24130120240492751
|
13/01/2024
|
NATTHULAL
|
1714004WL024239
|
NATTHULAL
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
NATTHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
770
|
GOHPARU
|
MP-14-004-007-003/134-A
(BHADWAHI)
|
1714004007NRG24120120240491634
|
13/01/2024
|
Rambai Jaiswal
|
1714004007WL024203
|
Rambai Jaiswal
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
RambaiJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
771
|
GOHPARU
|
MP-14-004-007-003/169
(BHADWAHI)
|
1714004007NRG24120120240491638
|
13/01/2024
|
BAILU
|
1714004007WL024203
|
BAILU
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
BAILU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
772
|
GOHPARU
|
MP-14-004-007-003/169
(BHADWAHI)
|
1714004007NRG24120120240491637
|
13/01/2024
|
BHURU
|
1714004007WL024203
|
BHURU
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
BHURU
|
BANK OF BARODA(606985)
|
|
773
|
GOHPARU
|
MP-14-004-007-003/203
(BHADWAHI)
|
1714004007NRG24120120240491651
|
13/01/2024
|
SAKUL
|
1714004007WL024204
|
SAKUL
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
SAKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
774
|
GOHPARU
|
MP-14-004-007-003/203
(BHADWAHI)
|
1714004007NRG24120120240491652
|
13/01/2024
|
SUNEETA
|
1714004007WL024204
|
SUNEETA
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
SUNEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
775
|
GOHPARU
|
MP-14-004-007-003/44
(BHADWAHI)
|
1714004000NRG24130120240492758
|
13/01/2024
|
Aneeta Jaiswal
|
1714004WL024239
|
Aneeta Jaiswal
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
AneetaJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
776
|
GOHPARU
|
MP-14-004-007-003/68
(BHADWAHI)
|
1714004000NRG24130120240492735
|
13/01/2024
|
NIRASHA
|
1714004WL024238
|
NIRASHA
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
NIRASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
777
|
GOHPARU
|
MP-14-004-007-003/68-A
(BHADWAHI)
|
1714004000NRG24130120240492736
|
13/01/2024
|
GEETA
|
1714004WL024238
|
GEETA
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
13/03/2024
|
|
684965612
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
778
|
GOHPARU
|
MP-14-004-011-001/296
(CHUHIRA)
|
1714004000NRG24130120240492581
|
13/01/2024
|
RAJESH
|
1714004WL024233
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
779
|
GOHPARU
|
MP-14-004-011-002/185-A
(CHUHIRA)
|
1714004000NRG24130120240492628
|
13/01/2024
|
GEETA
|
1714004WL024235
|
GEETA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684965612
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
780
|
GOHPARU
|
MP-14-004-011-002/196
(CHUHIRA)
|
1714004000NRG24130120240492631
|
13/01/2024
|
GANGIBAI
|
1714004WL024235
|
GANGIBAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684965612
|
|
GANGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
781
|
GOHPARU
|
MP-14-004-011-002/208
(CHUHIRA)
|
1714004000NRG24130120240492535
|
13/01/2024
|
SVWAMIDEEN
|
1714004WL024232
|
SVWAMIDEEN
|
00697
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
13/03/2024
|
|
684965612
|
|
SVWAMIDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
782
|
GOHPARU
|
MP-14-004-011-002/227
(CHUHIRA)
|
1714004000NRG24130120240492638
|
13/01/2024
|
bti bai kewat
|
1714004WL024235
|
bti bai kewat
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
13/03/2024
|
|
684965612
|
|
btibaikewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
783
|
GOHPARU
|
MP-14-004-011-002/231
(CHUHIRA)
|
1714004000NRG24130120240492640
|
13/01/2024
|
BUDUBAI
|
1714004WL024235
|
BUDUBAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684965612
|
|
BUDUBAI
|
INDUSIND BANK(607189)
|
|
784
|
GOHPARU
|
MP-14-004-011-002/25
(CHUHIRA)
|
1714004000NRG24130120240492644
|
13/01/2024
|
LALESINGH
|
1714004WL024235
|
LALESINGH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
684965612
|
|
LALESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
785
|
GOHPARU
|
MP-14-004-011-002/25
(CHUHIRA)
|
1714004000NRG24130120240492645
|
13/01/2024
|
RAJWATI
|
1714004WL024235
|
RAJWATI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAJWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
786
|
GOHPARU
|
MP-14-004-011-002/29
(CHUHIRA)
|
1714004000NRG24130120240492646
|
13/01/2024
|
DHANOTIYA
|
1714004WL024235
|
DHANOTIYA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684965612
|
|
DHANOTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
787
|
GOHPARU
|
MP-14-004-011-002/37
(CHUHIRA)
|
1714004000NRG24130120240492647
|
13/01/2024
|
BATASIYA
|
1714004WL024235
|
BATASIYA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684965612
|
|
BATASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
788
|
GOHPARU
|
MP-14-004-015-001/257-A
(DEORI (1))
|
1714004000NRG24130120240493106
|
13/01/2024
|
RAM SINGH
|
1714004WL024247
|
RAM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18440
|
18440
|
|
|
|
|
|
|
|
|
789
|
GOHPARU
|
MP-14-004-015-001/312
(DEORI (1))
|
1714004000NRG24130120240493116
|
13/01/2024
|
Maha Bali
|
1714004WL024247
|
Maha Bali
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
MahaBali
|
BANK OF BARODA(606985)
|
|
790
|
GOHPARU
|
MP-14-004-015-001/405-B
(DEORI (1))
|
1714004000NRG24130120240493128
|
13/01/2024
|
Sunil Singh
|
1714004WL024247
|
Sunil Singh
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684965612
|
|
SunilSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
784944
|
784944
|
|
|
|
|
|
|
|