|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOHPARU
|
MP-14-004-040-001/163-A
(NAWATOLA)
|
1714004000NRG25230420240017251
|
24/04/2024
|
BHARAT
|
1714004WL002326
|
BHARAT
|
00045
|
BARB0BHILWA
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
BHARAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-040-001/390
(NAWATOLA)
|
1714004000NRG25230420240017282
|
24/04/2024
|
Rajendra Yadav
|
1714004WL002326
|
Rajendra Yadav
|
00045
|
BARB0COLIND
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
RajendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-018-001/257-B
(DHANGWAN)
|
1714004000NRG25240420240018238
|
24/04/2024
|
Vijay bahadur
|
1714004WL002426
|
Vijay bahadur
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591787905
|
|
Vijaybahadur
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-018-001/269-A
(DHANGWAN)
|
1714004000NRG25240420240018240
|
24/04/2024
|
itavariya
|
1714004WL002426
|
itavariya
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591787905
|
|
itavariya
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-018-001/275-A
(DHANGWAN)
|
1714004000NRG25240420240018242
|
24/04/2024
|
chandra kala
|
1714004WL002426
|
chandra kala
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591787905
|
|
chandrakala
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-018-001/340-A
(DHANGWAN)
|
1714004000NRG25240420240018257
|
24/04/2024
|
Resama
|
1714004WL002426
|
Resama
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591787905
|
|
Resama
|
BANK OF BARODA(606985)
|
|
7
|
GOHPARU
|
MP-14-004-018-001/400
(DHANGWAN)
|
1714004000NRG25240420240018263
|
24/04/2024
|
Babita singh
|
1714004WL002426
|
Babita singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591787905
|
|
Babitasingh
|
BANK OF BARODA(606985)
|
|
8
|
GOHPARU
|
MP-14-004-022-001/368-A
(GURRA)
|
1714004000NRG25220420240016345
|
24/04/2024
|
rajesh
|
1714004WL002179
|
rajesh
|
00045
|
BARB0SOHAGP
|
2904
|
2904
|
Processed
|
01/05/2024
|
|
591787905
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
9
|
GOHPARU
|
MP-14-004-023-001/29
(GURHA)
|
1714004000NRG25230420240017210
|
24/04/2024
|
Mela Yadav
|
1714004WL002320
|
Mela Yadav
|
00045
|
BARB0SOHAGP
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
MelaYadav
|
BANK OF BARODA(606985)
|
|
10
|
GOHPARU
|
MP-14-004-023-001/41
(GURHA)
|
1714004000NRG25230420240017213
|
24/04/2024
|
Shyamvati
|
1714004WL002321
|
Shyamvati
|
00045
|
BARB0SOHAGP
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
Shyamvati
|
BANK OF BARODA(606985)
|
|
11
|
GOHPARU
|
MP-14-004-023-001/41
(GURHA)
|
1714004000NRG25230420240017212
|
24/04/2024
|
Sohan Singh
|
1714004WL002321
|
Sohan Singh
|
00045
|
BARB0SOHAGP
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
SohanSingh
|
BANK OF BARODA(606985)
|
|
12
|
GOHPARU
|
MP-14-004-040-001/326-B
(NAWATOLA)
|
1714004000NRG25230420240017278
|
24/04/2024
|
surendra
|
1714004WL002326
|
surendra
|
00045
|
BARB0SOHAGP
|
840
|
840
|
Processed
|
01/05/2024
|
|
591787905
|
|
surendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19264
|
19264
|
|
|
|
|
|
|
|
|
13
|
GOHPARU
|
MP-14-004-040-001/13-A
(NAWATOLA)
|
1714004040NRG25230420240017637
|
24/04/2024
|
ramesh baiga
|
1714004040WL002358
|
ramesh baiga
|
00048
|
BKID0009415
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
rameshbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GOHPARU
|
MP-14-004-040-001/20-A
(NAWATOLA)
|
1714004040NRG25230420240017614
|
24/04/2024
|
UMESH
|
1714004040WL002350
|
UMESH
|
00048
|
BKID0009415
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GOHPARU
|
MP-14-004-040-001/94-A
(NAWATOLA)
|
1714004000NRG25230420240017297
|
24/04/2024
|
KAMLESH PRAJAPATI
|
1714004WL002326
|
KAMLESH PRAJAPATI
|
00048
|
BKID0009415
|
420
|
420
|
Processed
|
01/05/2024
|
|
591787905
|
|
KAMLESHPRAJAPATI
|
BANK OF BARODA(606985)
|
|
16
|
GOHPARU
|
MP-14-004-040-002/147-A
(NAWATOLA)
|
1714004000NRG25230420240017303
|
24/04/2024
|
AJAY SINGH
|
1714004WL002326
|
AJAY SINGH
|
00048
|
BKID0009415
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
AJAYSINGH
|
BANK OF INDIA(508505)
|
|
17
|
GOHPARU
|
MP-14-004-040-002/72-A
(NAWATOLA)
|
1714004000NRG25230420240017315
|
24/04/2024
|
SUNEEL KUMAR MAHRA
|
1714004WL002326
|
SUNEEL KUMAR MAHRA
|
00048
|
BKID0009415
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
SUNEELKUMARMAHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8838
|
8838
|
|
|
|
|
|
|
|
|
18
|
GOHPARU
|
MP-14-004-031-003/147
(KHOHARI)
|
1714004031NRG25230420240017812
|
24/04/2024
|
SUNEL
|
1714004031WL002381
|
SUNEL
|
00089
|
CBIN0282146
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591787905
|
|
SUNEL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-031-003/148
(KHOHARI)
|
1714004031NRG25230420240017813
|
24/04/2024
|
UNEEL
|
1714004031WL002381
|
UNEEL
|
00089
|
CBIN0282146
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591787905
|
|
UNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-031-003/169
(KHOHARI)
|
1714004031NRG25230420240017814
|
24/04/2024
|
DHASRAT
|
1714004031WL002381
|
DHASRAT
|
00089
|
CBIN0282146
|
2904
|
2904
|
Processed
|
01/05/2024
|
|
591787905
|
|
DHASRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-031-003/169
(KHOHARI)
|
1714004031NRG25230420240017815
|
24/04/2024
|
REETA
|
1714004031WL002381
|
REETA
|
00089
|
CBIN0282146
|
2904
|
2904
|
Processed
|
01/05/2024
|
|
591787905
|
|
REETA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-031-003/207
(KHOHARI)
|
1714004031NRG25230420240017816
|
24/04/2024
|
Krishna Baiga
|
1714004031WL002381
|
Krishna Baiga
|
00089
|
CBIN0282146
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591787905
|
|
KrishnaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-031-003/79-A
(KHOHARI)
|
1714004031NRG25230420240017817
|
24/04/2024
|
NAN BAI BAIGA
|
1714004031WL002382
|
NAN BAI BAIGA
|
00089
|
CBIN0282146
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591787905
|
|
NANBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-037-001/140-A
(MALMATHAR)
|
1714004000NRG25240420240018182
|
24/04/2024
|
BIHARI
|
1714004WL002425
|
BIHARI
|
00089
|
CBIN0282146
|
1452
|
1452
|
Processed
|
01/05/2024
|
|
591787905
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-037-001/185
(MALMATHAR)
|
1714004000NRG25240420240018183
|
24/04/2024
|
BUDHYSEN
|
1714004WL002425
|
BUDHYSEN
|
00089
|
CBIN0282146
|
1452
|
1452
|
Processed
|
01/05/2024
|
|
591787905
|
|
BUDHYSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-037-001/185-B
(MALMATHAR)
|
1714004000NRG25240420240018184
|
24/04/2024
|
SUNAINA YADAV
|
1714004WL002425
|
SUNAINA YADAV
|
00089
|
CBIN0282146
|
1452
|
1452
|
Processed
|
01/05/2024
|
|
591787905
|
|
SUNAINAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-037-001/188-A
(MALMATHAR)
|
1714004000NRG25240420240018185
|
24/04/2024
|
ramkisor singh
|
1714004WL002425
|
ramkisor singh
|
00089
|
CBIN0282146
|
1452
|
1452
|
Processed
|
01/05/2024
|
|
591787905
|
|
ramkisorsingh
|
BANK OF BARODA(606985)
|
|
28
|
GOHPARU
|
MP-14-004-037-001/190
(MALMATHAR)
|
1714004000NRG25240420240018186
|
24/04/2024
|
KALABATI
|
1714004WL002425
|
KALABATI
|
00089
|
CBIN0282146
|
1452
|
1452
|
Processed
|
01/05/2024
|
|
591787905
|
|
KALABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-037-001/190-A
(MALMATHAR)
|
1714004000NRG25240420240018187
|
24/04/2024
|
pappu
|
1714004WL002425
|
pappu
|
00089
|
CBIN0282146
|
1452
|
1452
|
Processed
|
01/05/2024
|
|
591787905
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-037-001/196
(MALMATHAR)
|
1714004000NRG25240420240018188
|
24/04/2024
|
sandeep
|
1714004WL002425
|
sandeep
|
00089
|
CBIN0282146
|
1452
|
1452
|
Processed
|
01/05/2024
|
|
591787905
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-037-001/196-B
(MALMATHAR)
|
1714004000NRG25240420240018189
|
24/04/2024
|
gyan yadav
|
1714004WL002425
|
gyan yadav
|
00089
|
CBIN0282146
|
1452
|
1452
|
Processed
|
01/05/2024
|
|
591787905
|
|
gyanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-037-001/218
(MALMATHAR)
|
1714004000NRG25240420240018190
|
24/04/2024
|
Sukhlal
|
1714004WL002425
|
Sukhlal
|
00089
|
CBIN0282146
|
1694
|
1694
|
Processed
|
01/05/2024
|
|
591787905
|
|
Sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-037-001/222
(MALMATHAR)
|
1714004000NRG25240420240018192
|
24/04/2024
|
DUASIYA
|
1714004WL002425
|
DUASIYA
|
00089
|
CBIN0282146
|
1694
|
1694
|
Processed
|
01/05/2024
|
|
591787905
|
|
DUASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-037-001/222
(MALMATHAR)
|
1714004000NRG25240420240018191
|
24/04/2024
|
patiram
|
1714004WL002425
|
patiram
|
00089
|
CBIN0282146
|
1694
|
1694
|
Processed
|
01/05/2024
|
|
591787905
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-037-001/24
(MALMATHAR)
|
1714004000NRG25240420240018194
|
24/04/2024
|
BHAGVATI
|
1714004WL002425
|
BHAGVATI
|
00089
|
CBIN0282146
|
1694
|
1694
|
Processed
|
01/05/2024
|
|
591787905
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-037-001/24
(MALMATHAR)
|
1714004000NRG25240420240018193
|
24/04/2024
|
CHOTBABU
|
1714004WL002425
|
CHOTBABU
|
00089
|
CBIN0282146
|
1694
|
1694
|
Processed
|
01/05/2024
|
|
591787905
|
|
CHOTBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-037-001/243
(MALMATHAR)
|
1714004000NRG25240420240018196
|
24/04/2024
|
GENDA BAI
|
1714004WL002425
|
GENDA BAI
|
00089
|
CBIN0282146
|
1694
|
1694
|
Processed
|
01/05/2024
|
|
591787905
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-037-001/243
(MALMATHAR)
|
1714004000NRG25240420240018195
|
24/04/2024
|
RAM KUMAR
|
1714004WL002425
|
RAM KUMAR
|
00089
|
CBIN0282146
|
1694
|
1694
|
Processed
|
01/05/2024
|
|
591787905
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-037-001/245
(MALMATHAR)
|
1714004000NRG25240420240018197
|
24/04/2024
|
BHAIYALAL
|
1714004WL002425
|
BHAIYALAL
|
00089
|
CBIN0282146
|
1694
|
1694
|
Processed
|
01/05/2024
|
|
591787905
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-037-001/245
(MALMATHAR)
|
1714004000NRG25240420240018198
|
24/04/2024
|
SIYA
|
1714004WL002425
|
SIYA
|
00089
|
CBIN0282146
|
1694
|
1694
|
Processed
|
01/05/2024
|
|
591787905
|
|
SIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-037-001/245-A
(MALMATHAR)
|
1714004000NRG25240420240018199
|
24/04/2024
|
BABBU SINGH
|
1714004WL002425
|
BABBU SINGH
|
00089
|
CBIN0282146
|
1694
|
1694
|
Processed
|
01/05/2024
|
|
591787905
|
|
BABBUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-037-001/245-A
(MALMATHAR)
|
1714004000NRG25240420240018200
|
24/04/2024
|
RAJVATI SINGH
|
1714004WL002425
|
RAJVATI SINGH
|
00089
|
CBIN0282146
|
1210
|
1210
|
Processed
|
01/05/2024
|
|
591787905
|
|
RAJVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GOHPARU
|
MP-14-004-037-001/258-B
(MALMATHAR)
|
1714004000NRG25240420240018201
|
24/04/2024
|
virendra singh
|
1714004WL002425
|
virendra singh
|
00089
|
CBIN0282146
|
1694
|
1694
|
Processed
|
01/05/2024
|
|
591787905
|
|
virendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
44
|
GOHPARU
|
MP-14-004-037-001/258-D
(MALMATHAR)
|
1714004000NRG25240420240018202
|
24/04/2024
|
Anjali Singh
|
1714004WL002425
|
Anjali Singh
|
00089
|
CBIN0282146
|
1694
|
1694
|
Processed
|
01/05/2024
|
|
591787905
|
|
AnjaliSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-037-001/267
(MALMATHAR)
|
1714004000NRG25240420240018203
|
24/04/2024
|
MAHESH
|
1714004WL002425
|
MAHESH
|
00089
|
CBIN0282146
|
1694
|
1694
|
Processed
|
01/05/2024
|
|
591787905
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-037-001/267
(MALMATHAR)
|
1714004000NRG25240420240018204
|
24/04/2024
|
PREM BAI
|
1714004WL002425
|
PREM BAI
|
00089
|
CBIN0282146
|
1694
|
1694
|
Processed
|
01/05/2024
|
|
591787905
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-037-001/290
(MALMATHAR)
|
1714004000NRG25240420240018205
|
24/04/2024
|
RAMLAL
|
1714004WL002425
|
RAMLAL
|
00089
|
CBIN0282146
|
1694
|
1694
|
Processed
|
01/05/2024
|
|
591787905
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-037-001/290-A
(MALMATHAR)
|
1714004000NRG25240420240018206
|
24/04/2024
|
mamta
|
1714004WL002425
|
mamta
|
00089
|
CBIN0282146
|
1694
|
1694
|
Processed
|
01/05/2024
|
|
591787905
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-037-001/304
(MALMATHAR)
|
1714004000NRG25240420240018207
|
24/04/2024
|
RAJ BAI
|
1714004WL002425
|
RAJ BAI
|
00089
|
CBIN0282146
|
1452
|
1452
|
Processed
|
01/05/2024
|
|
591787905
|
|
RAJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-037-001/309
(MALMATHAR)
|
1714004000NRG25240420240018208
|
24/04/2024
|
RAM SINGH
|
1714004WL002425
|
RAM SINGH
|
00089
|
CBIN0282146
|
1694
|
1694
|
Processed
|
01/05/2024
|
|
591787905
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-037-001/309
(MALMATHAR)
|
1714004000NRG25240420240018209
|
24/04/2024
|
SONU
|
1714004WL002425
|
SONU
|
00089
|
CBIN0282146
|
1694
|
1694
|
Processed
|
01/05/2024
|
|
591787905
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-037-001/312
(MALMATHAR)
|
1714004000NRG25240420240018211
|
24/04/2024
|
HAYANTI
|
1714004WL002425
|
HAYANTI
|
00089
|
CBIN0282146
|
1694
|
1694
|
Processed
|
01/05/2024
|
|
591787905
|
|
HAYANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-037-001/312
(MALMATHAR)
|
1714004000NRG25240420240018210
|
24/04/2024
|
NEVAL SINGH
|
1714004WL002425
|
NEVAL SINGH
|
00089
|
CBIN0282146
|
1694
|
1694
|
Processed
|
01/05/2024
|
|
591787905
|
|
NEVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-037-001/317
(MALMATHAR)
|
1714004000NRG25240420240018213
|
24/04/2024
|
lilabati
|
1714004WL002425
|
lilabati
|
00089
|
CBIN0282146
|
1694
|
1694
|
Processed
|
01/05/2024
|
|
591787905
|
|
lilabati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-037-001/317
(MALMATHAR)
|
1714004000NRG25240420240018212
|
24/04/2024
|
sankardas
|
1714004WL002425
|
sankardas
|
00089
|
CBIN0282146
|
1694
|
1694
|
Processed
|
01/05/2024
|
|
591787905
|
|
sankardas
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-037-001/319
(MALMATHAR)
|
1714004000NRG25240420240018214
|
24/04/2024
|
suman
|
1714004WL002425
|
suman
|
00089
|
CBIN0282146
|
1694
|
1694
|
Processed
|
01/05/2024
|
|
591787905
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-037-001/320
(MALMATHAR)
|
1714004000NRG25240420240018215
|
24/04/2024
|
munendra
|
1714004WL002425
|
munendra
|
00089
|
CBIN0282146
|
1694
|
1694
|
Processed
|
01/05/2024
|
|
591787905
|
|
munendra
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-037-001/333
(MALMATHAR)
|
1714004000NRG25240420240018216
|
24/04/2024
|
ram bai
|
1714004WL002425
|
ram bai
|
00089
|
CBIN0282146
|
1694
|
1694
|
Processed
|
01/05/2024
|
|
591787905
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-037-001/341
(MALMATHAR)
|
1714004000NRG25240420240018217
|
24/04/2024
|
parvati
|
1714004WL002425
|
parvati
|
00089
|
CBIN0282146
|
1694
|
1694
|
Processed
|
01/05/2024
|
|
591787905
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-037-001/349
(MALMATHAR)
|
1714004000NRG25240420240018218
|
24/04/2024
|
chatrpal
|
1714004WL002425
|
chatrpal
|
00089
|
CBIN0282146
|
1694
|
1694
|
Processed
|
01/05/2024
|
|
591787905
|
|
chatrpal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-037-001/349
(MALMATHAR)
|
1714004000NRG25240420240018219
|
24/04/2024
|
paras bai
|
1714004WL002425
|
paras bai
|
00089
|
CBIN0282146
|
1694
|
1694
|
Processed
|
01/05/2024
|
|
591787905
|
|
parasbai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-037-001/36-A
(MALMATHAR)
|
1714004000NRG25240420240018220
|
24/04/2024
|
GOKUL PANIKA
|
1714004WL002425
|
GOKUL PANIKA
|
00089
|
CBIN0282146
|
1452
|
1452
|
Processed
|
01/05/2024
|
|
591787905
|
|
GOKULPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-037-001/38
(MALMATHAR)
|
1714004000NRG25240420240018221
|
24/04/2024
|
shivdayal
|
1714004WL002425
|
shivdayal
|
00089
|
CBIN0282146
|
1694
|
1694
|
Processed
|
01/05/2024
|
|
591787905
|
|
shivdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-037-001/38
(MALMATHAR)
|
1714004000NRG25240420240018222
|
24/04/2024
|
SUKHAMANTI
|
1714004WL002425
|
SUKHAMANTI
|
00089
|
CBIN0282146
|
1694
|
1694
|
Processed
|
01/05/2024
|
|
591787905
|
|
SUKHAMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-037-001/47
(MALMATHAR)
|
1714004000NRG25240420240018223
|
24/04/2024
|
SAMMAN SINGH
|
1714004WL002425
|
SAMMAN SINGH
|
00089
|
CBIN0282146
|
1694
|
1694
|
Processed
|
01/05/2024
|
|
591787905
|
|
SAMMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-037-001/50-A
(MALMATHAR)
|
1714004000NRG25240420240018224
|
24/04/2024
|
lila bai panika
|
1714004WL002425
|
lila bai panika
|
00089
|
CBIN0282146
|
1694
|
1694
|
Processed
|
01/05/2024
|
|
591787905
|
|
lilabaipanika
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-037-001/6
(MALMATHAR)
|
1714004000NRG25240420240018225
|
24/04/2024
|
jaipal
|
1714004WL002425
|
jaipal
|
00089
|
CBIN0282146
|
1694
|
1694
|
Processed
|
01/05/2024
|
|
591787905
|
|
jaipal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-037-001/6
(MALMATHAR)
|
1714004000NRG25240420240018226
|
24/04/2024
|
neeta
|
1714004WL002425
|
neeta
|
00089
|
CBIN0282146
|
1694
|
1694
|
Processed
|
01/05/2024
|
|
591787905
|
|
neeta
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-037-001/64
(MALMATHAR)
|
1714004000NRG25240420240018227
|
24/04/2024
|
champulal
|
1714004WL002425
|
champulal
|
00089
|
CBIN0282146
|
1694
|
1694
|
Processed
|
01/05/2024
|
|
591787905
|
|
champulal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-037-001/64
(MALMATHAR)
|
1714004000NRG25240420240018228
|
24/04/2024
|
Rajesh yadav
|
1714004WL002425
|
Rajesh yadav
|
00089
|
CBIN0282146
|
1694
|
1694
|
Processed
|
01/05/2024
|
|
591787905
|
|
Rajeshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-037-001/72
(MALMATHAR)
|
1714004000NRG25240420240018229
|
24/04/2024
|
DIGAMBAR
|
1714004WL002425
|
DIGAMBAR
|
00089
|
CBIN0282146
|
1694
|
1694
|
Processed
|
01/05/2024
|
|
591787905
|
|
DIGAMBAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
72
|
GOHPARU
|
MP-14-004-037-001/72-A
(MALMATHAR)
|
1714004000NRG25240420240018230
|
24/04/2024
|
rajesh singh
|
1714004WL002425
|
rajesh singh
|
00089
|
CBIN0282146
|
1694
|
1694
|
Processed
|
01/05/2024
|
|
591787905
|
|
rajeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-037-001/75-B
(MALMATHAR)
|
1714004000NRG25240420240018231
|
24/04/2024
|
Vijaya sarma
|
1714004WL002425
|
Vijaya sarma
|
00089
|
CBIN0282146
|
1694
|
1694
|
Processed
|
01/05/2024
|
|
591787905
|
|
Vijayasarma
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-037-001/75-C
(MALMATHAR)
|
1714004000NRG25240420240018232
|
24/04/2024
|
Ajay Sharma
|
1714004WL002425
|
Ajay Sharma
|
00089
|
CBIN0282146
|
1694
|
1694
|
Processed
|
01/05/2024
|
|
591787905
|
|
AjaySharma
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-039-002/101-A
(NAWAGAON)
|
1714004039NRG25230420240016482
|
24/04/2024
|
SUKHMANTI BAIGA
|
1714004039WL002219
|
SUKHMANTI BAIGA
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
SUKHMANTIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-039-002/102-A
(NAWAGAON)
|
1714004039NRG25230420240016488
|
24/04/2024
|
NAN BAI BAIGA
|
1714004039WL002220
|
NAN BAI BAIGA
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
NANBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-039-002/104-A
(NAWAGAON)
|
1714004039NRG25230420240016540
|
24/04/2024
|
Arti baiga
|
1714004039WL002232
|
Arti baiga
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
Artibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-039-002/11
(NAWAGAON)
|
1714004039NRG25230420240016513
|
24/04/2024
|
VOKKI
|
1714004039WL002225
|
VOKKI
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
VOKKI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-039-002/111-A
(NAWAGAON)
|
1714004039NRG25230420240016514
|
24/04/2024
|
Baijnath
|
1714004039WL002225
|
Baijnath
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
Baijnath
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-039-002/112-A
(NAWAGAON)
|
1714004039NRG25230420240016489
|
24/04/2024
|
kamla
|
1714004039WL002220
|
kamla
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-039-002/112-A
(NAWAGAON)
|
1714004039NRG25230420240016490
|
24/04/2024
|
lila bai baiga
|
1714004039WL002220
|
lila bai baiga
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
lilabaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-039-002/113
(NAWAGAON)
|
1714004039NRG25230420240016511
|
24/04/2024
|
geeta
|
1714004039WL002224
|
geeta
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-039-002/113
(NAWAGAON)
|
1714004039NRG25230420240016510
|
24/04/2024
|
SAMNU
|
1714004039WL002224
|
SAMNU
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
SAMNU
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-039-002/113-B
(NAWAGAON)
|
1714004039NRG25230420240016494
|
24/04/2024
|
PARWATI BAIGA
|
1714004039WL002221
|
PARWATI BAIGA
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
PARWATIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-039-002/117-B
(NAWAGAON)
|
1714004039NRG25230420240016484
|
24/04/2024
|
gauri baiga
|
1714004039WL002219
|
gauri baiga
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
gauribaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-039-002/117-B
(NAWAGAON)
|
1714004039NRG25230420240016483
|
24/04/2024
|
laltu baiga
|
1714004039WL002219
|
laltu baiga
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
laltubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-039-002/122
(NAWAGAON)
|
1714004039NRG25230420240016500
|
24/04/2024
|
LALLI
|
1714004039WL002222
|
LALLI
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-039-002/124-A
(NAWAGAON)
|
1714004039NRG25230420240016475
|
24/04/2024
|
ravi baiga
|
1714004039WL002218
|
ravi baiga
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
ravibaiga
|
STATE BANK OF INDIA(508548)
|
|
89
|
GOHPARU
|
MP-14-004-039-002/126-A
(NAWAGAON)
|
1714004039NRG25230420240016467
|
24/04/2024
|
rampratap
|
1714004039WL002217
|
rampratap
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
rampratap
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-039-002/126-C
(NAWAGAON)
|
1714004000NRG25230420240017200
|
24/04/2024
|
chotku baiga
|
1714004WL002315
|
chotku baiga
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
chotkubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-039-002/126-C
(NAWAGAON)
|
1714004000NRG25230420240017201
|
24/04/2024
|
janki baiga
|
1714004WL002315
|
janki baiga
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
jankibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-039-002/132-A
(NAWAGAON)
|
1714004039NRG25230420240016491
|
24/04/2024
|
LACHCHHU BAIGA
|
1714004039WL002220
|
LACHCHHU BAIGA
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
LACHCHHUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-039-002/15
(NAWAGAON)
|
1714004039NRG25230420240016502
|
24/04/2024
|
CHINGA
|
1714004039WL002222
|
CHINGA
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
CHINGA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-039-002/15
(NAWAGAON)
|
1714004039NRG25230420240016501
|
24/04/2024
|
KALOO
|
1714004039WL002222
|
KALOO
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
KALOO
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-039-002/153
(NAWAGAON)
|
1714004039NRG25230420240016469
|
24/04/2024
|
GUDDU
|
1714004039WL002217
|
GUDDU
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
GUDDU
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-039-002/153
(NAWAGAON)
|
1714004039NRG25230420240016468
|
24/04/2024
|
RAMSEVAK
|
1714004039WL002217
|
RAMSEVAK
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
RAMSEVAK
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-039-002/17
(NAWAGAON)
|
1714004039NRG25230420240016495
|
24/04/2024
|
PHAGUNA
|
1714004039WL002221
|
PHAGUNA
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
PHAGUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-039-002/17
(NAWAGAON)
|
1714004039NRG25230420240016496
|
24/04/2024
|
sulochna
|
1714004039WL002221
|
sulochna
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
sulochna
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-039-002/172
(NAWAGAON)
|
1714004039NRG25230420240016476
|
24/04/2024
|
KOKAN
|
1714004039WL002218
|
KOKAN
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
KOKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-039-002/172
(NAWAGAON)
|
1714004039NRG25230420240016477
|
24/04/2024
|
SURAJIYA
|
1714004039WL002218
|
SURAJIYA
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
SURAJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-039-002/173-A
(NAWAGAON)
|
1714004039NRG25230420240016541
|
24/04/2024
|
BHARAT BAIGA
|
1714004039WL002232
|
BHARAT BAIGA
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
BHARATBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-039-002/174
(NAWAGAON)
|
1714004039NRG25230420240016542
|
24/04/2024
|
ITVARIYA
|
1714004039WL002232
|
ITVARIYA
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
ITVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-039-002/19
(NAWAGAON)
|
1714004039NRG25230420240016471
|
24/04/2024
|
AMRITIYA
|
1714004039WL002217
|
AMRITIYA
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
AMRITIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-039-002/19
(NAWAGAON)
|
1714004039NRG25230420240016470
|
24/04/2024
|
TIRRA
|
1714004039WL002217
|
TIRRA
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
TIRRA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-039-002/190-A
(NAWAGAON)
|
1714004039NRG25230420240016545
|
24/04/2024
|
Om bai
|
1714004039WL002233
|
Om bai
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
Ombai
|
STATE BANK OF INDIA(508548)
|
|
106
|
GOHPARU
|
MP-14-004-039-002/190-A
(NAWAGAON)
|
1714004039NRG25230420240016544
|
24/04/2024
|
Shivprasad
|
1714004039WL002233
|
Shivprasad
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
Shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-039-002/191-A
(NAWAGAON)
|
1714004039NRG25230420240016503
|
24/04/2024
|
ARUN BAIGA
|
1714004039WL002222
|
ARUN BAIGA
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
ARUNBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-039-002/191-A
(NAWAGAON)
|
1714004039NRG25230420240016504
|
24/04/2024
|
SAVITRI BAIGA
|
1714004039WL002222
|
SAVITRI BAIGA
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
SAVITRIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-039-002/21
(NAWAGAON)
|
1714004039NRG25230420240016505
|
24/04/2024
|
GHARAU
|
1714004039WL002222
|
GHARAU
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
GHARAU
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-039-002/21
(NAWAGAON)
|
1714004039NRG25230420240016506
|
24/04/2024
|
NANBAI
|
1714004039WL002222
|
NANBAI
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-039-002/22-A
(NAWAGAON)
|
1714004039NRG25230420240016497
|
24/04/2024
|
RAMPRASAD
|
1714004039WL002221
|
RAMPRASAD
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-039-002/22-A
(NAWAGAON)
|
1714004039NRG25230420240016498
|
24/04/2024
|
SHANTI BAI
|
1714004039WL002221
|
SHANTI BAI
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-039-002/3
(NAWAGAON)
|
1714004039NRG25230420240016472
|
24/04/2024
|
RAMBAI
|
1714004039WL002217
|
RAMBAI
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-039-002/32
(NAWAGAON)
|
1714004039NRG25230420240016507
|
24/04/2024
|
SHAMBAI
|
1714004039WL002223
|
SHAMBAI
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
SHAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-039-002/33-B
(NAWAGAON)
|
1714004039NRG25230420240016492
|
24/04/2024
|
URMILA BAIGA
|
1714004039WL002220
|
URMILA BAIGA
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
URMILABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-039-002/36
(NAWAGAON)
|
1714004039NRG25230420240016486
|
24/04/2024
|
JOLE BAIGA
|
1714004039WL002219
|
JOLE BAIGA
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
JOLEBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
GOHPARU
|
MP-14-004-039-002/36
(NAWAGAON)
|
1714004039NRG25230420240016485
|
24/04/2024
|
MUNNI
|
1714004039WL002219
|
MUNNI
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-039-002/44-A
(NAWAGAON)
|
1714004039NRG25230420240016473
|
24/04/2024
|
RAMPRATAP
|
1714004039WL002217
|
RAMPRATAP
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
RAMPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-039-002/44-A
(NAWAGAON)
|
1714004039NRG25230420240016474
|
24/04/2024
|
SEMIYA
|
1714004039WL002217
|
SEMIYA
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
SEMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-039-002/47
(NAWAGAON)
|
1714004039NRG25230420240016479
|
24/04/2024
|
BUDDI
|
1714004039WL002218
|
BUDDI
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
BUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-039-002/47
(NAWAGAON)
|
1714004039NRG25230420240016478
|
24/04/2024
|
SONSAH
|
1714004039WL002218
|
SONSAH
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
SONSAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GOHPARU
|
MP-14-004-039-002/62
(NAWAGAON)
|
1714004039NRG25230420240016515
|
24/04/2024
|
BAISAKHIYA
|
1714004039WL002226
|
BAISAKHIYA
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
BAISAKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-039-002/63
(NAWAGAON)
|
1714004039NRG25230420240016499
|
24/04/2024
|
Shambhu
|
1714004039WL002221
|
Shambhu
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
Shambhu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
124
|
GOHPARU
|
MP-14-004-039-002/89
(NAWAGAON)
|
1714004039NRG25230420240016508
|
24/04/2024
|
CHOGIYA
|
1714004039WL002223
|
CHOGIYA
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
CHOGIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-039-002/90-B
(NAWAGAON)
|
1714004039NRG25230420240016543
|
24/04/2024
|
ROOPA BAIGA
|
1714004039WL002232
|
ROOPA BAIGA
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
ROOPABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-039-002/92
(NAWAGAON)
|
1714004039NRG25230420240016480
|
24/04/2024
|
JEEVAN
|
1714004039WL002218
|
JEEVAN
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
JEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-039-002/92
(NAWAGAON)
|
1714004039NRG25230420240016481
|
24/04/2024
|
MUNNI
|
1714004039WL002218
|
MUNNI
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-039-002/92
(NAWAGAON)
|
1714004039NRG25230420240016487
|
24/04/2024
|
NOHAREE
|
1714004039WL002219
|
NOHAREE
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
NOHAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-039-002/92-B
(NAWAGAON)
|
1714004039NRG25230420240016546
|
24/04/2024
|
SANGEETA BAI BAIGA
|
1714004039WL002233
|
SANGEETA BAI BAIGA
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
SANGEETABAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-039-002/97-C
(NAWAGAON)
|
1714004039NRG25230420240016493
|
24/04/2024
|
SUKH RANIYA
|
1714004039WL002220
|
SUKH RANIYA
|
00089
|
CBIN0282146
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
SUKHRANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291474
|
291474
|
|
|
|
|
|
|
|
|
131
|
GOHPARU
|
MP-14-004-010-001/116
(BOCHKI)
|
1714004010NRG25230420240016962
|
24/04/2024
|
kamlesh
|
1714004010WL002302
|
kamlesh
|
00089
|
CBIN0282179
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-010-001/116
(BOCHKI)
|
1714004010NRG25230420240016963
|
24/04/2024
|
SUNITA BAIGA
|
1714004010WL002302
|
SUNITA BAIGA
|
00089
|
CBIN0282179
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
SUNITABAIGA
|
STATE BANK OF INDIA(508548)
|
|
133
|
GOHPARU
|
MP-14-004-010-001/121
(BOCHKI)
|
1714004010NRG25230420240016903
|
24/04/2024
|
kuaare
|
1714004010WL002300
|
kuaare
|
00089
|
CBIN0282179
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
kuaare
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-010-001/121
(BOCHKI)
|
1714004010NRG25230420240016904
|
24/04/2024
|
Premia
|
1714004010WL002300
|
Premia
|
00089
|
CBIN0282179
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
Premia
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-010-001/122
(BOCHKI)
|
1714004010NRG25230420240016899
|
24/04/2024
|
kashiram
|
1714004010WL002297
|
kashiram
|
00089
|
CBIN0282179
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-010-001/17
(BOCHKI)
|
1714004010NRG25230420240016898
|
24/04/2024
|
UMA BAI
|
1714004010WL002296
|
UMA BAI
|
00089
|
CBIN0282179
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-010-001/17
(BOCHKI)
|
1714004010NRG25230420240016897
|
24/04/2024
|
vishnu
|
1714004010WL002296
|
vishnu
|
00089
|
CBIN0282179
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
vishnu
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GOHPARU
|
MP-14-004-010-001/236
(BOCHKI)
|
1714004010NRG25230420240016964
|
24/04/2024
|
Shyam bhaiya
|
1714004010WL002303
|
Shyam bhaiya
|
00089
|
CBIN0282179
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
Shyambhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-010-001/253
(BOCHKI)
|
1714004010NRG25230420240016896
|
24/04/2024
|
bullu
|
1714004010WL002295
|
bullu
|
00089
|
CBIN0282179
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
bullu
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-010-001/253
(BOCHKI)
|
1714004010NRG25230420240016895
|
24/04/2024
|
raju
|
1714004010WL002295
|
raju
|
00089
|
CBIN0282179
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-010-001/28
(BOCHKI)
|
1714004010NRG25230420240016965
|
24/04/2024
|
bablu
|
1714004010WL002304
|
bablu
|
00089
|
CBIN0282179
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
bablu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
142
|
GOHPARU
|
MP-14-004-010-001/28
(BOCHKI)
|
1714004010NRG25230420240016966
|
24/04/2024
|
shyambai
|
1714004010WL002304
|
shyambai
|
00089
|
CBIN0282179
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHPARU
|
MP-14-004-010-001/280
(BOCHKI)
|
1714004010NRG25230420240016901
|
24/04/2024
|
valmiki baiga
|
1714004010WL002299
|
valmiki baiga
|
00089
|
CBIN0282179
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
valmikibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-010-001/292
(BOCHKI)
|
1714004010NRG25230420240016900
|
24/04/2024
|
Seems baiga
|
1714004010WL002298
|
Seems baiga
|
00089
|
CBIN0282179
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591787905
|
|
Seemsbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-010-001/390
(BOCHKI)
|
1714004010NRG25230420240016967
|
24/04/2024
|
KANTI BAI
|
1714004010WL002305
|
KANTI BAI
|
00089
|
CBIN0282179
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
KANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-010-001/392
(BOCHKI)
|
1714004010NRG25230420240016902
|
24/04/2024
|
KOSHILYA BAIGA
|
1714004010WL002299
|
KOSHILYA BAIGA
|
00089
|
CBIN0282179
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
KOSHILYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-020-001/1
(GODARU)
|
1714004020NRG25230420240017564
|
24/04/2024
|
LALLI BAI
|
1714004020WL002338
|
LALLI BAI
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-020-001/1
(GODARU)
|
1714004020NRG25230420240017563
|
24/04/2024
|
LALLU
|
1714004020WL002338
|
LALLU
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
LALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOHPARU
|
MP-14-004-020-001/114
(GODARU)
|
1714004000NRG25230420240017233
|
24/04/2024
|
butti bai
|
1714004WL002324
|
butti bai
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
buttibai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOHPARU
|
MP-14-004-020-001/114
(GODARU)
|
1714004000NRG25230420240017232
|
24/04/2024
|
ramkumar
|
1714004WL002324
|
ramkumar
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHPARU
|
MP-14-004-020-001/114-A
(GODARU)
|
1714004020NRG25240420240018059
|
24/04/2024
|
Ramcharan
|
1714004020WL002404
|
Ramcharan
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
Ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-020-001/114-A
(GODARU)
|
1714004020NRG25240420240018058
|
24/04/2024
|
ramprasad
|
1714004020WL002404
|
ramprasad
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-020-001/114-A
(GODARU)
|
1714004020NRG25240420240018060
|
24/04/2024
|
suneeta
|
1714004020WL002404
|
suneeta
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-020-001/126
(GODARU)
|
1714004020NRG25230420240017551
|
24/04/2024
|
NIRASHABAI
|
1714004020WL002337
|
NIRASHABAI
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
NIRASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOHPARU
|
MP-14-004-020-001/126
(GODARU)
|
1714004020NRG25230420240017552
|
24/04/2024
|
PHOOLSHAH
|
1714004020WL002337
|
PHOOLSHAH
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
PHOOLSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOHPARU
|
MP-14-004-020-001/168
(GODARU)
|
1714004020NRG25240420240018061
|
24/04/2024
|
babulal baiga
|
1714004020WL002404
|
babulal baiga
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
babulalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOHPARU
|
MP-14-004-020-001/168
(GODARU)
|
1714004020NRG25240420240018062
|
24/04/2024
|
KALSHYA
|
1714004020WL002404
|
KALSHYA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
KALSHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHPARU
|
MP-14-004-020-001/168-A
(GODARU)
|
1714004000NRG25230420240017234
|
24/04/2024
|
bhupenra
|
1714004WL002324
|
bhupenra
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
bhupenra
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GOHPARU
|
MP-14-004-020-001/168-A
(GODARU)
|
1714004000NRG25230420240017235
|
24/04/2024
|
REENU
|
1714004WL002324
|
REENU
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
REENU
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GOHPARU
|
MP-14-004-020-001/196-A
(GODARU)
|
1714004020NRG25230420240017565
|
24/04/2024
|
rakesh
|
1714004020WL002338
|
rakesh
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GOHPARU
|
MP-14-004-020-001/198
(GODARU)
|
1714004020NRG25230420240017554
|
24/04/2024
|
HIRIYA
|
1714004020WL002337
|
HIRIYA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
HIRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
GOHPARU
|
MP-14-004-020-001/198
(GODARU)
|
1714004020NRG25230420240017553
|
24/04/2024
|
jaybhan baiga
|
1714004020WL002337
|
jaybhan baiga
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
jaybhanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GOHPARU
|
MP-14-004-020-001/209
(GODARU)
|
1714004020NRG25230420240017573
|
24/04/2024
|
GUDIYA
|
1714004020WL002339
|
GUDIYA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GOHPARU
|
MP-14-004-020-001/209
(GODARU)
|
1714004020NRG25230420240017572
|
24/04/2024
|
PAPPU BAIGA
|
1714004020WL002339
|
PAPPU BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
PAPPUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GOHPARU
|
MP-14-004-020-001/211
(GODARU)
|
1714004000NRG25230420240017215
|
24/04/2024
|
SUKH LAL
|
1714004WL002322
|
SUKH LAL
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GOHPARU
|
MP-14-004-020-001/211
(GODARU)
|
1714004000NRG25230420240017216
|
24/04/2024
|
TERASIYA
|
1714004WL002322
|
TERASIYA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
TERASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GOHPARU
|
MP-14-004-020-001/226-A
(GODARU)
|
1714004020NRG25230420240017566
|
24/04/2024
|
MOHAN
|
1714004020WL002338
|
MOHAN
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GOHPARU
|
MP-14-004-020-001/226-A
(GODARU)
|
1714004020NRG25230420240017567
|
24/04/2024
|
SUMINTRA
|
1714004020WL002338
|
SUMINTRA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
SUMINTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GOHPARU
|
MP-14-004-020-001/226-B
(GODARU)
|
1714004020NRG25230420240017574
|
24/04/2024
|
ramesh
|
1714004020WL002339
|
ramesh
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
170
|
GOHPARU
|
MP-14-004-020-001/242
(GODARU)
|
1714004000NRG25230420240017217
|
24/04/2024
|
MOLABIYA
|
1714004WL002322
|
MOLABIYA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
MOLABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GOHPARU
|
MP-14-004-020-001/242-A
(GODARU)
|
1714004000NRG25230420240017219
|
24/04/2024
|
Kamlesh
|
1714004WL002322
|
Kamlesh
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GOHPARU
|
MP-14-004-020-001/242-A
(GODARU)
|
1714004000NRG25230420240017220
|
24/04/2024
|
Lilavati
|
1714004WL002322
|
Lilavati
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
Lilavati
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GOHPARU
|
MP-14-004-020-001/257
(GODARU)
|
1714004000NRG25230420240017221
|
24/04/2024
|
MUNNI
|
1714004WL002322
|
MUNNI
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GOHPARU
|
MP-14-004-020-001/257
(GODARU)
|
1714004000NRG25230420240017222
|
24/04/2024
|
sugreev
|
1714004WL002322
|
sugreev
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
sugreev
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
GOHPARU
|
MP-14-004-020-001/29
(GODARU)
|
1714004000NRG25230420240017225
|
24/04/2024
|
gallu baiga
|
1714004WL002323
|
gallu baiga
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
gallubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GOHPARU
|
MP-14-004-020-001/29
(GODARU)
|
1714004000NRG25230420240017226
|
24/04/2024
|
shanti bai
|
1714004WL002323
|
shanti bai
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GOHPARU
|
MP-14-004-020-001/311
(GODARU)
|
1714004000NRG25230420240017224
|
24/04/2024
|
PREMIYA
|
1714004WL002322
|
PREMIYA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
PREMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GOHPARU
|
MP-14-004-020-001/311
(GODARU)
|
1714004000NRG25230420240017223
|
24/04/2024
|
SURAJDEEN
|
1714004WL002322
|
SURAJDEEN
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
SURAJDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GOHPARU
|
MP-14-004-020-001/322-A
(GODARU)
|
1714004020NRG25240420240018063
|
24/04/2024
|
RAJNEEE
|
1714004020WL002404
|
RAJNEEE
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
RAJNEEE
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GOHPARU
|
MP-14-004-020-001/378
(GODARU)
|
1714004000NRG25230420240017242
|
24/04/2024
|
ANEETA
|
1714004WL002325
|
ANEETA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GOHPARU
|
MP-14-004-020-001/378
(GODARU)
|
1714004000NRG25230420240017241
|
24/04/2024
|
MAKHAN BAIGA
|
1714004WL002325
|
MAKHAN BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
MAKHANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GOHPARU
|
MP-14-004-020-001/379
(GODARU)
|
1714004020NRG25230420240017568
|
24/04/2024
|
BABBU
|
1714004020WL002338
|
BABBU
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
BABBU
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GOHPARU
|
MP-14-004-020-001/379
(GODARU)
|
1714004020NRG25230420240017569
|
24/04/2024
|
LACHHMEE
|
1714004020WL002338
|
LACHHMEE
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
LACHHMEE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GOHPARU
|
MP-14-004-020-001/382
(GODARU)
|
1714004020NRG25230420240017555
|
24/04/2024
|
bhanu baiga
|
1714004020WL002337
|
bhanu baiga
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
bhanubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GOHPARU
|
MP-14-004-020-001/382
(GODARU)
|
1714004020NRG25230420240017556
|
24/04/2024
|
LALLI BAI
|
1714004020WL002337
|
LALLI BAI
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GOHPARU
|
MP-14-004-020-001/383
(GODARU)
|
1714004020NRG25230420240017570
|
24/04/2024
|
anarkali
|
1714004020WL002338
|
anarkali
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
anarkali
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GOHPARU
|
MP-14-004-020-001/384
(GODARU)
|
1714004000NRG25230420240017227
|
24/04/2024
|
brajlal
|
1714004WL002323
|
brajlal
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GOHPARU
|
MP-14-004-020-001/384
(GODARU)
|
1714004000NRG25230420240017228
|
24/04/2024
|
LALLI BAI
|
1714004WL002323
|
LALLI BAI
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GOHPARU
|
MP-14-004-020-001/417
(GODARU)
|
1714004020NRG25230420240017557
|
24/04/2024
|
ashok
|
1714004020WL002337
|
ashok
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GOHPARU
|
MP-14-004-020-001/417
(GODARU)
|
1714004020NRG25230420240017558
|
24/04/2024
|
GUDIYA
|
1714004020WL002337
|
GUDIYA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GOHPARU
|
MP-14-004-020-001/46-A
(GODARU)
|
1714004000NRG25230420240017244
|
24/04/2024
|
Chetram
|
1714004WL002325
|
Chetram
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
Chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GOHPARU
|
MP-14-004-020-001/46-A
(GODARU)
|
1714004000NRG25230420240017243
|
24/04/2024
|
GUDDI BAI
|
1714004WL002325
|
GUDDI BAI
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
GOHPARU
|
MP-14-004-020-001/61
(GODARU)
|
1714004020NRG25230420240017559
|
24/04/2024
|
devden baiga
|
1714004020WL002337
|
devden baiga
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
devdenbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GOHPARU
|
MP-14-004-020-001/61
(GODARU)
|
1714004020NRG25230420240017560
|
24/04/2024
|
kalavati bai
|
1714004020WL002337
|
kalavati bai
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
kalavatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GOHPARU
|
MP-14-004-020-001/63
(GODARU)
|
1714004020NRG25230420240017561
|
24/04/2024
|
DEENBANDU
|
1714004020WL002337
|
DEENBANDU
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
DEENBANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GOHPARU
|
MP-14-004-020-001/63
(GODARU)
|
1714004020NRG25230420240017562
|
24/04/2024
|
KALWATIYA
|
1714004020WL002337
|
KALWATIYA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
KALWATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GOHPARU
|
MP-14-004-020-001/65
(GODARU)
|
1714004000NRG25230420240017229
|
24/04/2024
|
DULARE BAIGA
|
1714004WL002323
|
DULARE BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
DULAREBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
GOHPARU
|
MP-14-004-020-001/68
(GODARU)
|
1714004020NRG25230420240017571
|
24/04/2024
|
BALDEV
|
1714004020WL002338
|
BALDEV
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
GOHPARU
|
MP-14-004-020-001/81
(GODARU)
|
1714004000NRG25230420240017237
|
24/04/2024
|
kalamwatee
|
1714004WL002324
|
kalamwatee
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
kalamwatee
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
GOHPARU
|
MP-14-004-020-001/81
(GODARU)
|
1714004000NRG25230420240017236
|
24/04/2024
|
patul
|
1714004WL002324
|
patul
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
patul
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
GOHPARU
|
MP-14-004-020-001/81-A
(GODARU)
|
1714004000NRG25230420240017230
|
24/04/2024
|
NARENDAR
|
1714004WL002323
|
NARENDAR
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
NARENDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
GOHPARU
|
MP-14-004-020-001/81-A
(GODARU)
|
1714004000NRG25230420240017231
|
24/04/2024
|
ramrati
|
1714004WL002323
|
ramrati
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GOHPARU
|
MP-14-004-020-001/97
(GODARU)
|
1714004020NRG25230420240017576
|
24/04/2024
|
bhart baiga
|
1714004020WL002339
|
bhart baiga
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
bhartbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
GOHPARU
|
MP-14-004-020-001/98
(GODARU)
|
1714004000NRG25230420240017238
|
24/04/2024
|
golva
|
1714004WL002324
|
golva
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
golva
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
GOHPARU
|
MP-14-004-020-001/98
(GODARU)
|
1714004000NRG25230420240017239
|
24/04/2024
|
lapee
|
1714004WL002324
|
lapee
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
lapee
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
GOHPARU
|
MP-14-004-020-001/98
(GODARU)
|
1714004000NRG25230420240017240
|
24/04/2024
|
Rinki
|
1714004WL002324
|
Rinki
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
Rinki
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
GOHPARU
|
MP-14-004-026-001/140
(KARRI)
|
1714004000NRG25230420240017203
|
24/04/2024
|
RAMKRIPAL BAIGA
|
1714004WL002317
|
RAMKRIPAL BAIGA
|
00089
|
CBIN0282179
|
2800
|
2800
|
Processed
|
01/05/2024
|
|
591787905
|
|
RAMKRIPALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
GOHPARU
|
MP-14-004-026-001/201
(KARRI)
|
1714004026NRG25230420240016704
|
24/04/2024
|
Deepa Singh
|
1714004026WL002257
|
Deepa Singh
|
00089
|
CBIN0282179
|
2800
|
2800
|
Processed
|
01/05/2024
|
|
591787905
|
|
DeepaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
GOHPARU
|
MP-14-004-026-001/210
(KARRI)
|
1714004026NRG25230420240016407
|
24/04/2024
|
SANJAY SINGH
|
1714004026WL002204
|
SANJAY SINGH
|
00089
|
CBIN0282179
|
2800
|
2800
|
Processed
|
01/05/2024
|
|
591787905
|
|
SANJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
GOHPARU
|
MP-14-004-026-001/223-A
(KARRI)
|
1714004026NRG25230420240016707
|
24/04/2024
|
dauaa
|
1714004026WL002258
|
dauaa
|
00089
|
CBIN0282179
|
2800
|
2800
|
Processed
|
01/05/2024
|
|
591787905
|
|
dauaa
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
GOHPARU
|
MP-14-004-026-001/223-A
(KARRI)
|
1714004026NRG25230420240016708
|
24/04/2024
|
kalawati
|
1714004026WL002258
|
kalawati
|
00089
|
CBIN0282179
|
2800
|
2800
|
Processed
|
01/05/2024
|
|
591787905
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
GOHPARU
|
MP-14-004-026-001/237-A
(KARRI)
|
1714004026NRG25230420240016409
|
24/04/2024
|
BIKRAM SINGH
|
1714004026WL002205
|
BIKRAM SINGH
|
00089
|
CBIN0282179
|
2800
|
2800
|
Processed
|
01/05/2024
|
|
591787905
|
|
BIKRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
GOHPARU
|
MP-14-004-026-001/237-A
(KARRI)
|
1714004026NRG25230420240016410
|
24/04/2024
|
RAMKALI
|
1714004026WL002205
|
RAMKALI
|
00089
|
CBIN0282179
|
2800
|
2800
|
Processed
|
01/05/2024
|
|
591787905
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
GOHPARU
|
MP-14-004-026-001/329
(KARRI)
|
1714004026NRG25230420240016413
|
24/04/2024
|
NANBAI
|
1714004026WL002206
|
NANBAI
|
00089
|
CBIN0282179
|
2800
|
2800
|
Processed
|
01/05/2024
|
|
591787905
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
GOHPARU
|
MP-14-004-026-001/329
(KARRI)
|
1714004026NRG25230420240016412
|
24/04/2024
|
RAMPAL
|
1714004026WL002206
|
RAMPAL
|
00089
|
CBIN0282179
|
2800
|
2800
|
Processed
|
01/05/2024
|
|
591787905
|
|
RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
GOHPARU
|
MP-14-004-026-001/330
(KARRI)
|
1714004026NRG25230420240016402
|
24/04/2024
|
LALVATIYA
|
1714004026WL002202
|
LALVATIYA
|
00089
|
CBIN0282179
|
2800
|
2800
|
Processed
|
01/05/2024
|
|
591787905
|
|
LALVATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
GOHPARU
|
MP-14-004-026-001/330
(KARRI)
|
1714004026NRG25230420240016401
|
24/04/2024
|
MUNNA
|
1714004026WL002202
|
MUNNA
|
00089
|
CBIN0282179
|
2800
|
2800
|
Processed
|
01/05/2024
|
|
591787905
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
GOHPARU
|
MP-14-004-026-001/330
(KARRI)
|
1714004026NRG25230420240016403
|
24/04/2024
|
sonu baiga
|
1714004026WL002202
|
sonu baiga
|
00089
|
CBIN0282179
|
2800
|
2800
|
Processed
|
01/05/2024
|
|
591787905
|
|
sonubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
GOHPARU
|
MP-14-004-026-001/343
(KARRI)
|
1714004026NRG25230420240016705
|
24/04/2024
|
RAMRAY
|
1714004026WL002257
|
RAMRAY
|
00089
|
CBIN0282179
|
2800
|
2800
|
Processed
|
01/05/2024
|
|
591787905
|
|
RAMRAY
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
GOHPARU
|
MP-14-004-026-001/345
(KARRI)
|
1714004026NRG25230420240016411
|
24/04/2024
|
PRAMILA
|
1714004026WL002205
|
PRAMILA
|
00089
|
CBIN0282179
|
2800
|
2800
|
Processed
|
01/05/2024
|
|
591787905
|
|
PRAMILA
|
BANK OF BARODA(606985)
|
|
221
|
GOHPARU
|
MP-14-004-026-001/388
(KARRI)
|
1714004026NRG25230420240016706
|
24/04/2024
|
SONAVATI
|
1714004026WL002257
|
SONAVATI
|
00089
|
CBIN0282179
|
2800
|
2800
|
Processed
|
01/05/2024
|
|
591787905
|
|
SONAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
GOHPARU
|
MP-14-004-026-001/43
(KARRI)
|
1714004000NRG25230420240017206
|
24/04/2024
|
BASANTI
|
1714004WL002319
|
BASANTI
|
00089
|
CBIN0282179
|
2800
|
2800
|
Processed
|
01/05/2024
|
|
591787905
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
GOHPARU
|
MP-14-004-026-001/43
(KARRI)
|
1714004000NRG25230420240017205
|
24/04/2024
|
SUHAGIYA
|
1714004WL002319
|
SUHAGIYA
|
00089
|
CBIN0282179
|
2800
|
2800
|
Processed
|
01/05/2024
|
|
591787905
|
|
SUHAGIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
GOHPARU
|
MP-14-004-026-001/43-A
(KARRI)
|
1714004026NRG25230420240016408
|
24/04/2024
|
Duiji Bai
|
1714004026WL002204
|
Duiji Bai
|
00089
|
CBIN0282179
|
2800
|
2800
|
Processed
|
01/05/2024
|
|
591787905
|
|
DuijiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
GOHPARU
|
MP-14-004-026-001/71
(KARRI)
|
1714004026NRG25230420240016399
|
24/04/2024
|
DOMARI
|
1714004026WL002201
|
DOMARI
|
00089
|
CBIN0282179
|
2800
|
2800
|
Processed
|
01/05/2024
|
|
591787905
|
|
DOMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
GOHPARU
|
MP-14-004-026-001/71
(KARRI)
|
1714004026NRG25230420240016400
|
24/04/2024
|
SAPETI
|
1714004026WL002201
|
SAPETI
|
00089
|
CBIN0282179
|
2800
|
2800
|
Processed
|
01/05/2024
|
|
591787905
|
|
SAPETI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
GOHPARU
|
MP-14-004-026-001/78-A
(KARRI)
|
1714004000NRG25230420240017204
|
24/04/2024
|
GANESHIYA BAIGA
|
1714004WL002318
|
GANESHIYA BAIGA
|
00089
|
CBIN0282179
|
2800
|
2800
|
Processed
|
01/05/2024
|
|
591787905
|
|
GANESHIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
GOHPARU
|
MP-14-004-026-001/79-A
(KARRI)
|
1714004026NRG25230420240016709
|
24/04/2024
|
chandrabhan
|
1714004026WL002259
|
chandrabhan
|
00089
|
CBIN0282179
|
2800
|
2800
|
Processed
|
01/05/2024
|
|
591787905
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
GOHPARU
|
MP-14-004-026-001/79-A
(KARRI)
|
1714004026NRG25230420240016710
|
24/04/2024
|
lalli
|
1714004026WL002259
|
lalli
|
00089
|
CBIN0282179
|
2800
|
2800
|
Processed
|
01/05/2024
|
|
591787905
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
GOHPARU
|
MP-14-004-026-001/79-B
(KARRI)
|
1714004026NRG25230420240016711
|
24/04/2024
|
govind baiga
|
1714004026WL002259
|
govind baiga
|
00089
|
CBIN0282179
|
2800
|
2800
|
Processed
|
01/05/2024
|
|
591787905
|
|
govindbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
GOHPARU
|
MP-14-004-026-001/79-B
(KARRI)
|
1714004026NRG25230420240016712
|
24/04/2024
|
SAKUNTLA BAIGA
|
1714004026WL002259
|
SAKUNTLA BAIGA
|
00089
|
CBIN0282179
|
2800
|
2800
|
Processed
|
01/05/2024
|
|
591787905
|
|
SAKUNTLABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
GOHPARU
|
MP-14-004-027-001/175-A
(KARUA)
|
1714004000NRG25230420240017202
|
24/04/2024
|
BANSAGI BAIGA
|
1714004WL002316
|
BANSAGI BAIGA
|
00089
|
CBIN0282179
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
BANSAGIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284767
|
284767
|
|
|
|
|
|
|
|
|
233
|
GOHPARU
|
MP-14-004-005-001/140-A
(BARKODA)
|
1714004005NRG25240420240018281
|
24/04/2024
|
Ramkishor baiga
|
1714004005WL002428
|
Ramkishor baiga
|
00089
|
CBIN0282931
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591787905
|
|
Ramkishorbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
GOHPARU
|
MP-14-004-005-001/256-A
(BARKODA)
|
1714004005NRG25240420240018282
|
24/04/2024
|
MUKESH
|
1714004005WL002429
|
MUKESH
|
00089
|
CBIN0282931
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591787905
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
GOHPARU
|
MP-14-004-005-003/12
(BARKODA)
|
1714004005NRG25240420240018284
|
24/04/2024
|
nanbai
|
1714004005WL002429
|
nanbai
|
00089
|
CBIN0282931
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591787905
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
GOHPARU
|
MP-14-004-005-003/12
(BARKODA)
|
1714004005NRG25240420240018283
|
24/04/2024
|
SHIVACHARAN BAIGA
|
1714004005WL002429
|
SHIVACHARAN BAIGA
|
00089
|
CBIN0282931
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591787905
|
|
SHIVACHARANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
GOHPARU
|
MP-14-004-005-003/13
(BARKODA)
|
1714004005NRG25240420240018289
|
24/04/2024
|
MANNU
|
1714004005WL002430
|
MANNU
|
00089
|
CBIN0282931
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591787905
|
|
MANNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
GOHPARU
|
MP-14-004-005-003/13
(BARKODA)
|
1714004005NRG25240420240018290
|
24/04/2024
|
MEENA BAI
|
1714004005WL002430
|
MEENA BAI
|
00089
|
CBIN0282931
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591787905
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
GOHPARU
|
MP-14-004-005-003/19
(BARKODA)
|
1714004005NRG25240420240018291
|
24/04/2024
|
chamaru
|
1714004005WL002430
|
chamaru
|
00089
|
CBIN0282931
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591787905
|
|
chamaru
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
GOHPARU
|
MP-14-004-005-003/19
(BARKODA)
|
1714004005NRG25240420240018292
|
24/04/2024
|
PHULBAI
|
1714004005WL002430
|
PHULBAI
|
00089
|
CBIN0282931
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591787905
|
|
PHULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
GOHPARU
|
MP-14-004-005-003/27
(BARKODA)
|
1714004005NRG25240420240018294
|
24/04/2024
|
CIYA BAI
|
1714004005WL002430
|
CIYA BAI
|
00089
|
CBIN0282931
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591787905
|
|
CIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
GOHPARU
|
MP-14-004-005-003/27
(BARKODA)
|
1714004005NRG25240420240018293
|
24/04/2024
|
MANGAL DEEN BAIGA
|
1714004005WL002430
|
MANGAL DEEN BAIGA
|
00089
|
CBIN0282931
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591787905
|
|
MANGALDEENBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
GOHPARU
|
MP-14-004-005-003/41
(BARKODA)
|
1714004005NRG25240420240018285
|
24/04/2024
|
BHOLERAM
|
1714004005WL002429
|
BHOLERAM
|
00089
|
CBIN0282931
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591787905
|
|
BHOLERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
GOHPARU
|
MP-14-004-005-003/41
(BARKODA)
|
1714004005NRG25240420240018286
|
24/04/2024
|
SHYAMVATI
|
1714004005WL002429
|
SHYAMVATI
|
00089
|
CBIN0282931
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591787905
|
|
SHYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
GOHPARU
|
MP-14-004-005-003/51
(BARKODA)
|
1714004005NRG25240420240018295
|
24/04/2024
|
ASHADEVI
|
1714004005WL002430
|
ASHADEVI
|
00089
|
CBIN0282931
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591787905
|
|
ASHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
GOHPARU
|
MP-14-004-005-003/51
(BARKODA)
|
1714004005NRG25240420240018296
|
24/04/2024
|
makhan baiga
|
1714004005WL002430
|
makhan baiga
|
00089
|
CBIN0282931
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591787905
|
|
makhanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
GOHPARU
|
MP-14-004-005-003/67
(BARKODA)
|
1714004005NRG25240420240018288
|
24/04/2024
|
kushumkali
|
1714004005WL002429
|
kushumkali
|
00089
|
CBIN0282931
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591787905
|
|
kushumkali
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
GOHPARU
|
MP-14-004-005-003/67
(BARKODA)
|
1714004005NRG25240420240018287
|
24/04/2024
|
ramchandra baiga
|
1714004005WL002429
|
ramchandra baiga
|
00089
|
CBIN0282931
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591787905
|
|
ramchandrabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
GOHPARU
|
MP-14-004-005-003/82-B
(BARKODA)
|
1714004005NRG25240420240018297
|
24/04/2024
|
Seema baiga
|
1714004005WL002430
|
Seema baiga
|
00089
|
CBIN0282931
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591787905
|
|
Seemabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
GOHPARU
|
MP-14-004-005-003/9
(BARKODA)
|
1714004005NRG25240420240018298
|
24/04/2024
|
samaylal
|
1714004005WL002430
|
samaylal
|
00089
|
CBIN0282931
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591787905
|
|
samaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
GOHPARU
|
MP-14-004-035-001/184-B
(MAHROI)
|
1714004000NRG25230420240017346
|
24/04/2024
|
sukhraniya baiga
|
1714004WL002330
|
sukhraniya baiga
|
00089
|
CBIN0282931
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591787905
|
|
sukhraniyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55404
|
55404
|
|
|
|
|
|
|
|
|
252
|
GOHPARU
|
MP-14-004-018-001/394
(DHANGWAN)
|
1714004000NRG25240420240018261
|
24/04/2024
|
deepa
|
1714004WL002426
|
deepa
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591787905
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
253
|
GOHPARU
|
MP-14-004-040-001/147-B
(NAWATOLA)
|
1714004000NRG25230420240017249
|
24/04/2024
|
MUNNA LAL
|
1714004WL002326
|
MUNNA LAL
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
254
|
GOHPARU
|
MP-14-004-040-001/94-A
(NAWATOLA)
|
1714004000NRG25230420240017296
|
24/04/2024
|
ROSHANI
|
1714004WL002326
|
ROSHANI
|
00415
|
SBIN0000481
|
420
|
420
|
Processed
|
01/05/2024
|
|
591787905
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
255
|
GOHPARU
|
MP-14-004-040-002/43
(NAWATOLA)
|
1714004000NRG25230420240017314
|
24/04/2024
|
vijay nat
|
1714004WL002326
|
vijay nat
|
00415
|
SBIN0000481
|
840
|
840
|
Processed
|
01/05/2024
|
|
591787905
|
|
vijaynat
|
UNION BANK OF INDIA(508500)
|
|
256
|
GOHPARU
|
MP-14-004-040-003/150-A
(NAWATOLA)
|
1714004000NRG25230420240017321
|
24/04/2024
|
SATYA MAHRA
|
1714004WL002326
|
SATYA MAHRA
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
SATYAMAHRA
|
STATE BANK OF INDIA(508548)
|
|
257
|
GOHPARU
|
MP-14-004-040-003/41
(NAWATOLA)
|
1714004000NRG25230420240017331
|
24/04/2024
|
TARA MAHRA
|
1714004WL002326
|
TARA MAHRA
|
00415
|
SBIN0000481
|
840
|
840
|
Processed
|
01/05/2024
|
|
591787905
|
|
TARAMAHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
258
|
GOHPARU
|
MP-14-004-018-001/350-A
(DHANGWAN)
|
1714004000NRG25240420240018259
|
24/04/2024
|
Rajendra
|
1714004WL002426
|
Rajendra
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591787905
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
259
|
GOHPARU
|
MP-14-004-039-002/94-A
(NAWAGAON)
|
1714004039NRG25230420240016509
|
24/04/2024
|
MANTHI BAI BAIGA
|
1714004039WL002223
|
MANTHI BAI BAIGA
|
00415
|
SBIN0002821
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
MANTHIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4602
|
4602
|
|
|
|
|
|
|
|
|
260
|
GOHPARU
|
MP-14-004-040-001/390
(NAWATOLA)
|
1714004000NRG25230420240017283
|
24/04/2024
|
SONU YADAV
|
1714004WL002326
|
SONU YADAV
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
SONUYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
261
|
GOHPARU
|
MP-14-004-020-001/226-B
(GODARU)
|
1714004020NRG25230420240017575
|
24/04/2024
|
RADHA
|
1714004020WL002339
|
RADHA
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
262
|
GOHPARU
|
MP-14-004-020-001/242
(GODARU)
|
1714004000NRG25230420240017218
|
24/04/2024
|
rajesh
|
1714004WL002322
|
rajesh
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591787905
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
263
|
GOHPARU
|
MP-14-004-033-001/249
(LEDRA)
|
1714004033NRG25220420240016215
|
24/04/2024
|
anita
|
1714004033WL002140
|
anita
|
00415
|
SBIN0005497
|
930
|
930
|
Processed
|
01/05/2024
|
|
591787905
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
264
|
GOHPARU
|
MP-14-004-039-002/82-B
(NAWAGAON)
|
1714004039NRG25230420240016512
|
24/04/2024
|
dropti baiga
|
1714004039WL002224
|
dropti baiga
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
droptibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9636
|
9636
|
|
|
|
|
|
|
|
|
265
|
GOHPARU
|
MP-14-004-023-001/26
(GURHA)
|
1714004000NRG25230420240017209
|
24/04/2024
|
pooran Yadav
|
1714004WL002320
|
pooran Yadav
|
00462
|
UCBA0003078
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
pooranYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
266
|
GOHPARU
|
MP-14-004-018-001/282-A
(DHANGWAN)
|
1714004000NRG25240420240018245
|
24/04/2024
|
Gagotri
|
1714004WL002426
|
Gagotri
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
01/05/2024
|
|
591787905
|
|
Gagotri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
267
|
GOHPARU
|
MP-14-004-018-001/312-B
(DHANGWAN)
|
1714004000NRG25240420240018250
|
24/04/2024
|
Yashoda
|
1714004WL002426
|
Yashoda
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591787905
|
|
Yashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
268
|
GOHPARU
|
MP-14-004-017-001/6-B
(DEVDAHA)
|
1714004000NRG25220420240015900
|
24/04/2024
|
Nanki Baiga
|
1714004WL002090
|
Nanki Baiga
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
01/05/2024
|
|
591787905
|
|
NankiBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
269
|
GOHPARU
|
MP-14-004-018-001/301-A
(DHANGWAN)
|
1714004000NRG25240420240018248
|
24/04/2024
|
Divyansh Singh
|
1714004WL002426
|
Divyansh Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591787905
|
|
DivyanshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
GOHPARU
|
MP-14-004-040-001/122-A
(NAWATOLA)
|
1714004040NRG25230420240017621
|
24/04/2024
|
naresh baiga
|
1714004040WL002353
|
naresh baiga
|
00691
|
IPOS0000001
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
nareshbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4359
|
4359
|
|
|
|
|
|
|
|
|
271
|
GOHPARU
|
MP-14-004-018-001/184-B
(DHANGWAN)
|
1714004000NRG25240420240018234
|
24/04/2024
|
Lila singh
|
1714004WL002426
|
Lila singh
|
00697
|
BKID0MG1524
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591787905
|
|
Lilasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
GOHPARU
|
MP-14-004-018-001/304-B
(DHANGWAN)
|
1714004000NRG25240420240018249
|
24/04/2024
|
Ramsingh
|
1714004WL002426
|
Ramsingh
|
00697
|
BKID0MG1524
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591787905
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
GOHPARU
|
MP-14-004-018-001/553-A
(DHANGWAN)
|
1714004000NRG25240420240018273
|
24/04/2024
|
Hirawati
|
1714004WL002426
|
Hirawati
|
00697
|
BKID0MG1524
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591787905
|
|
Hirawati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
274
|
GOHPARU
|
MP-14-004-018-001/130
(DHANGWAN)
|
1714004000NRG25240420240018233
|
24/04/2024
|
Guddi singh
|
1714004WL002426
|
Guddi singh
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
01/05/2024
|
|
591787905
|
|
Guddisingh
|
BANK OF BARODA(606985)
|
|
275
|
GOHPARU
|
MP-14-004-018-001/237
(DHANGWAN)
|
1714004000NRG25240420240018235
|
24/04/2024
|
SURAJ
|
1714004WL002426
|
SURAJ
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591787905
|
|
SURAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
GOHPARU
|
MP-14-004-018-001/240-A
(DHANGWAN)
|
1714004000NRG25240420240018236
|
24/04/2024
|
Lallu
|
1714004WL002426
|
Lallu
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591787905
|
|
Lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
GOHPARU
|
MP-14-004-018-001/267
(DHANGWAN)
|
1714004000NRG25240420240018239
|
24/04/2024
|
Rita
|
1714004WL002426
|
Rita
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591787905
|
|
Rita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
GOHPARU
|
MP-14-004-018-001/272
(DHANGWAN)
|
1714004000NRG25240420240018241
|
24/04/2024
|
MUNNI BAI
|
1714004WL002426
|
MUNNI BAI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591787905
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
GOHPARU
|
MP-14-004-018-001/282
(DHANGWAN)
|
1714004000NRG25240420240018244
|
24/04/2024
|
MUNNI
|
1714004WL002426
|
MUNNI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591787905
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
GOHPARU
|
MP-14-004-018-001/282
(DHANGWAN)
|
1714004000NRG25240420240018243
|
24/04/2024
|
SHAMBHU YADAV
|
1714004WL002426
|
SHAMBHU YADAV
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591787905
|
|
SHAMBHUYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
GOHPARU
|
MP-14-004-018-001/287-A
(DHANGWAN)
|
1714004000NRG25240420240018246
|
24/04/2024
|
Madhuri
|
1714004WL002426
|
Madhuri
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591787905
|
|
Madhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
GOHPARU
|
MP-14-004-018-001/301
(DHANGWAN)
|
1714004000NRG25240420240018247
|
24/04/2024
|
BHIMSEN
|
1714004WL002426
|
BHIMSEN
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591787905
|
|
BHIMSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
GOHPARU
|
MP-14-004-018-001/317
(DHANGWAN)
|
1714004000NRG25240420240018251
|
24/04/2024
|
kusumkalibai
|
1714004WL002426
|
kusumkalibai
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591787905
|
|
kusumkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
GOHPARU
|
MP-14-004-018-001/320
(DHANGWAN)
|
1714004000NRG25240420240018253
|
24/04/2024
|
santoshi
|
1714004WL002426
|
santoshi
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591787905
|
|
santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
GOHPARU
|
MP-14-004-018-001/320
(DHANGWAN)
|
1714004000NRG25240420240018252
|
24/04/2024
|
WEDPARKOSH
|
1714004WL002426
|
WEDPARKOSH
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591787905
|
|
WEDPARKOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
GOHPARU
|
MP-14-004-018-001/321
(DHANGWAN)
|
1714004000NRG25240420240018254
|
24/04/2024
|
Narabadiya
|
1714004WL002426
|
Narabadiya
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591787905
|
|
Narabadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
GOHPARU
|
MP-14-004-018-001/340-A
(DHANGWAN)
|
1714004000NRG25240420240018255
|
24/04/2024
|
Bhimsen
|
1714004WL002426
|
Bhimsen
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591787905
|
|
Bhimsen
|
BANK OF BARODA(606985)
|
|
288
|
GOHPARU
|
MP-14-004-018-001/340-A
(DHANGWAN)
|
1714004000NRG25240420240018256
|
24/04/2024
|
Terasa
|
1714004WL002426
|
Terasa
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591787905
|
|
Terasa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
GOHPARU
|
MP-14-004-018-001/347
(DHANGWAN)
|
1714004000NRG25240420240018258
|
24/04/2024
|
ASHAN BAI
|
1714004WL002426
|
ASHAN BAI
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591787905
|
|
ASHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
GOHPARU
|
MP-14-004-018-001/394
(DHANGWAN)
|
1714004000NRG25240420240018260
|
24/04/2024
|
NARESH
|
1714004WL002426
|
NARESH
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591787905
|
|
NARESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
GOHPARU
|
MP-14-004-018-001/398
(DHANGWAN)
|
1714004000NRG25240420240018262
|
24/04/2024
|
ramesh
|
1714004WL002426
|
ramesh
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591787905
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
GOHPARU
|
MP-14-004-018-001/41
(DHANGWAN)
|
1714004000NRG25240420240018265
|
24/04/2024
|
chitrvati bai
|
1714004WL002426
|
chitrvati bai
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591787905
|
|
chitrvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
GOHPARU
|
MP-14-004-018-001/41
(DHANGWAN)
|
1714004000NRG25240420240018264
|
24/04/2024
|
mohan singh
|
1714004WL002426
|
mohan singh
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591787905
|
|
mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
GOHPARU
|
MP-14-004-018-001/417
(DHANGWAN)
|
1714004000NRG25240420240018266
|
24/04/2024
|
SUNEETA SINGH
|
1714004WL002426
|
SUNEETA SINGH
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591787905
|
|
SUNEETASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
GOHPARU
|
MP-14-004-018-001/421
(DHANGWAN)
|
1714004000NRG25240420240018267
|
24/04/2024
|
Rani
|
1714004WL002426
|
Rani
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591787905
|
|
Rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
GOHPARU
|
MP-14-004-018-001/450
(DHANGWAN)
|
1714004000NRG25240420240018268
|
24/04/2024
|
BABU
|
1714004WL002426
|
BABU
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591787905
|
|
BABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
GOHPARU
|
MP-14-004-018-001/450-A
(DHANGWAN)
|
1714004000NRG25240420240018269
|
24/04/2024
|
Hari singh
|
1714004WL002426
|
Hari singh
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591787905
|
|
Harisingh
|
UNION BANK OF INDIA(508500)
|
|
298
|
GOHPARU
|
MP-14-004-018-001/450-A
(DHANGWAN)
|
1714004000NRG25240420240018270
|
24/04/2024
|
Nilam
|
1714004WL002426
|
Nilam
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591787905
|
|
Nilam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
GOHPARU
|
MP-14-004-018-001/481
(DHANGWAN)
|
1714004000NRG25240420240018271
|
24/04/2024
|
Dasarath
|
1714004WL002426
|
Dasarath
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591787905
|
|
Dasarath
|
BANK OF BARODA(606985)
|
|
300
|
GOHPARU
|
MP-14-004-018-001/502
(DHANGWAN)
|
1714004000NRG25240420240018272
|
24/04/2024
|
Dharm Das Sahu
|
1714004WL002426
|
Dharm Das Sahu
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591787905
|
|
DharmDasSahu
|
UNION BANK OF INDIA(508500)
|
|
301
|
GOHPARU
|
MP-14-004-018-001/84
(DHANGWAN)
|
1714004000NRG25240420240018274
|
24/04/2024
|
nathu
|
1714004WL002426
|
nathu
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591787905
|
|
nathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
GOHPARU
|
MP-14-004-018-001/84
(DHANGWAN)
|
1714004000NRG25240420240018275
|
24/04/2024
|
sheeta
|
1714004WL002426
|
sheeta
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591787905
|
|
sheeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
GOHPARU
|
MP-14-004-018-001/91
(DHANGWAN)
|
1714004000NRG25240420240018276
|
24/04/2024
|
MOHAN
|
1714004WL002426
|
MOHAN
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591787905
|
|
MOHAN
|
BANK OF BARODA(606985)
|
|
304
|
GOHPARU
|
MP-14-004-018-001/92
(DHANGWAN)
|
1714004000NRG25240420240018278
|
24/04/2024
|
MUNNA SINGH
|
1714004WL002426
|
MUNNA SINGH
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591787905
|
|
MUNNASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
305
|
GOHPARU
|
MP-14-004-022-001/368-A
(GURRA)
|
1714004000NRG25220420240016346
|
24/04/2024
|
suneeta singh
|
1714004WL002179
|
suneeta singh
|
00697
|
BKID0MG1530
|
2904
|
2904
|
Processed
|
01/05/2024
|
|
591787905
|
|
suneetasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
GOHPARU
|
MP-14-004-023-001/202
(GURHA)
|
1714004000NRG25230420240017207
|
24/04/2024
|
yadbendra Singh
|
1714004WL002320
|
yadbendra Singh
|
00697
|
BKID0MG1530
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
yadbendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
GOHPARU
|
MP-14-004-023-001/206
(GURHA)
|
1714004000NRG25230420240017208
|
24/04/2024
|
Raju Singh
|
1714004WL002320
|
Raju Singh
|
00697
|
BKID0MG1530
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
RajuSingh
|
BANK OF BARODA(606985)
|
|
308
|
GOHPARU
|
MP-14-004-023-001/58
(GURHA)
|
1714004000NRG25230420240017214
|
24/04/2024
|
mohan singh
|
1714004WL002321
|
mohan singh
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
mohansingh
|
UCO BANK(607066)
|
|
309
|
GOHPARU
|
MP-14-004-033-001/102
(LEDRA)
|
1714004033NRG25220420240016205
|
24/04/2024
|
MUNNI YADAV
|
1714004033WL002140
|
MUNNI YADAV
|
00697
|
BKID0MG1530
|
930
|
930
|
Processed
|
01/05/2024
|
|
591787905
|
|
MUNNIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
GOHPARU
|
MP-14-004-033-001/103-A
(LEDRA)
|
1714004033NRG25220420240016206
|
24/04/2024
|
SUKVARIYA
|
1714004033WL002140
|
SUKVARIYA
|
00697
|
BKID0MG1530
|
930
|
930
|
Processed
|
01/05/2024
|
|
591787905
|
|
SUKVARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
GOHPARU
|
MP-14-004-033-001/109-A
(LEDRA)
|
1714004033NRG25220420240016207
|
24/04/2024
|
kapsi
|
1714004033WL002140
|
kapsi
|
00697
|
BKID0MG1530
|
930
|
930
|
Processed
|
01/05/2024
|
|
591787905
|
|
kapsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
GOHPARU
|
MP-14-004-033-001/136-A
(LEDRA)
|
1714004033NRG25220420240016208
|
24/04/2024
|
shivkumar soni
|
1714004033WL002140
|
shivkumar soni
|
00697
|
BKID0MG1530
|
930
|
930
|
Processed
|
01/05/2024
|
|
591787905
|
|
shivkumarsoni
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
313
|
GOHPARU
|
MP-14-004-033-001/148
(LEDRA)
|
1714004033NRG25220420240016209
|
24/04/2024
|
KEMKERAN CHERMKAR
|
1714004033WL002140
|
KEMKERAN CHERMKAR
|
00697
|
BKID0MG1530
|
930
|
930
|
Processed
|
01/05/2024
|
|
591787905
|
|
KEMKERANCHERMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
GOHPARU
|
MP-14-004-033-001/169
(LEDRA)
|
1714004033NRG25220420240016210
|
24/04/2024
|
AMRATIYA BAI
|
1714004033WL002140
|
AMRATIYA BAI
|
00697
|
BKID0MG1530
|
930
|
930
|
Processed
|
01/05/2024
|
|
591787905
|
|
AMRATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
GOHPARU
|
MP-14-004-033-001/170
(LEDRA)
|
1714004033NRG25220420240016211
|
24/04/2024
|
RAM SUNDER KEWAT
|
1714004033WL002140
|
RAM SUNDER KEWAT
|
00697
|
BKID0MG1530
|
930
|
930
|
Processed
|
01/05/2024
|
|
591787905
|
|
RAMSUNDERKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
GOHPARU
|
MP-14-004-033-001/2
(LEDRA)
|
1714004033NRG25220420240016212
|
24/04/2024
|
AMERWATI PANIKA
|
1714004033WL002140
|
AMERWATI PANIKA
|
00697
|
BKID0MG1530
|
930
|
930
|
Processed
|
01/05/2024
|
|
591787905
|
|
AMERWATIPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
GOHPARU
|
MP-14-004-033-001/241-A
(LEDRA)
|
1714004033NRG25220420240016213
|
24/04/2024
|
lekhram singh
|
1714004033WL002140
|
lekhram singh
|
00697
|
BKID0MG1530
|
930
|
930
|
Processed
|
01/05/2024
|
|
591787905
|
|
lekhramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
GOHPARU
|
MP-14-004-033-001/249
(LEDRA)
|
1714004033NRG25220420240016216
|
24/04/2024
|
chandrakiran
|
1714004033WL002140
|
chandrakiran
|
00697
|
BKID0MG1530
|
930
|
930
|
Processed
|
01/05/2024
|
|
591787905
|
|
chandrakiran
|
INDIAN BANK(607105)
|
|
319
|
GOHPARU
|
MP-14-004-033-001/42
(LEDRA)
|
1714004033NRG25220420240016219
|
24/04/2024
|
jivan singh
|
1714004033WL002140
|
jivan singh
|
00697
|
BKID0MG1530
|
930
|
930
|
Processed
|
01/05/2024
|
|
591787905
|
|
jivansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
GOHPARU
|
MP-14-004-033-001/42
(LEDRA)
|
1714004033NRG25220420240016220
|
24/04/2024
|
MANVATI SINGH
|
1714004033WL002140
|
MANVATI SINGH
|
00697
|
BKID0MG1530
|
930
|
930
|
Processed
|
01/05/2024
|
|
591787905
|
|
MANVATISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
GOHPARU
|
MP-14-004-033-001/63
(LEDRA)
|
1714004033NRG25220420240016221
|
24/04/2024
|
MUNNE BAI
|
1714004033WL002140
|
MUNNE BAI
|
00697
|
BKID0MG1530
|
930
|
930
|
Processed
|
01/05/2024
|
|
591787905
|
|
MUNNEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
GOHPARU
|
MP-14-004-033-001/68
(LEDRA)
|
1714004033NRG25220420240016223
|
24/04/2024
|
gudiya
|
1714004033WL002140
|
gudiya
|
00697
|
BKID0MG1530
|
930
|
930
|
Processed
|
01/05/2024
|
|
591787905
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
GOHPARU
|
MP-14-004-033-001/68
(LEDRA)
|
1714004033NRG25220420240016222
|
24/04/2024
|
RAMTEHAL kewat
|
1714004033WL002140
|
RAMTEHAL kewat
|
00697
|
BKID0MG1530
|
930
|
930
|
Processed
|
01/05/2024
|
|
591787905
|
|
RAMTEHALkewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
GOHPARU
|
MP-14-004-033-001/7
(LEDRA)
|
1714004033NRG25220420240016224
|
24/04/2024
|
munni bai singh
|
1714004033WL002140
|
munni bai singh
|
00697
|
BKID0MG1530
|
930
|
930
|
Processed
|
01/05/2024
|
|
591787905
|
|
munnibaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
GOHPARU
|
MP-14-004-040-001/106
(NAWATOLA)
|
1714004040NRG25230420240017620
|
24/04/2024
|
jhalli
|
1714004040WL002353
|
jhalli
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
jhalli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
GOHPARU
|
MP-14-004-040-001/108
(NAWATOLA)
|
1714004040NRG25230420240017603
|
24/04/2024
|
balram
|
1714004040WL002349
|
balram
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
GOHPARU
|
MP-14-004-040-001/108
(NAWATOLA)
|
1714004040NRG25230420240017604
|
24/04/2024
|
chameliya
|
1714004040WL002349
|
chameliya
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
chameliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
GOHPARU
|
MP-14-004-040-001/121-A
(NAWATOLA)
|
1714004040NRG25230420240017606
|
24/04/2024
|
BUTU
|
1714004040WL002349
|
BUTU
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
BUTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
GOHPARU
|
MP-14-004-040-001/122-A
(NAWATOLA)
|
1714004040NRG25230420240017622
|
24/04/2024
|
semvati baiga
|
1714004040WL002353
|
semvati baiga
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
semvatibaiga
|
STATE BANK OF INDIA(508548)
|
|
330
|
GOHPARU
|
MP-14-004-040-001/127
(NAWATOLA)
|
1714004040NRG25230420240017611
|
24/04/2024
|
DUASIYA
|
1714004040WL002350
|
DUASIYA
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
DUASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
GOHPARU
|
MP-14-004-040-001/163
(NAWATOLA)
|
1714004000NRG25230420240017250
|
24/04/2024
|
SAHDEV
|
1714004WL002326
|
SAHDEV
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
SAHDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
GOHPARU
|
MP-14-004-040-001/169
(NAWATOLA)
|
1714004000NRG25230420240017255
|
24/04/2024
|
SANTI
|
1714004WL002326
|
SANTI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
SANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
GOHPARU
|
MP-14-004-040-001/175
(NAWATOLA)
|
1714004000NRG25230420240017256
|
24/04/2024
|
RAAAMSHARAN
|
1714004WL002326
|
RAAAMSHARAN
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
RAAAMSHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
GOHPARU
|
MP-14-004-040-001/198
(NAWATOLA)
|
1714004000NRG25230420240017260
|
24/04/2024
|
KUSUM
|
1714004WL002326
|
KUSUM
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
GOHPARU
|
MP-14-004-040-001/198
(NAWATOLA)
|
1714004000NRG25230420240017261
|
24/04/2024
|
SEETARAAM KEWAT
|
1714004WL002326
|
SEETARAAM KEWAT
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
SEETARAAMKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
GOHPARU
|
MP-14-004-040-001/20
(NAWATOLA)
|
1714004040NRG25230420240017612
|
24/04/2024
|
BULCHA
|
1714004040WL002350
|
BULCHA
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
BULCHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
GOHPARU
|
MP-14-004-040-001/20
(NAWATOLA)
|
1714004040NRG25230420240017613
|
24/04/2024
|
BUTAN
|
1714004040WL002350
|
BUTAN
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
BUTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
GOHPARU
|
MP-14-004-040-001/20-A
(NAWATOLA)
|
1714004040NRG25230420240017615
|
24/04/2024
|
seeta
|
1714004040WL002350
|
seeta
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
GOHPARU
|
MP-14-004-040-001/206
(NAWATOLA)
|
1714004000NRG25230420240017262
|
24/04/2024
|
MAHESH SHAHU
|
1714004WL002326
|
MAHESH SHAHU
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
MAHESHSHAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
GOHPARU
|
MP-14-004-040-001/219
(NAWATOLA)
|
1714004040NRG25230420240017619
|
24/04/2024
|
PHOOLBAI
|
1714004040WL002352
|
PHOOLBAI
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
PHOOLBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
GOHPARU
|
MP-14-004-040-001/224
(NAWATOLA)
|
1714004040NRG25230420240017586
|
24/04/2024
|
RAAMMILAN
|
1714004040WL002342
|
RAAMMILAN
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
RAAMMILAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
GOHPARU
|
MP-14-004-040-001/224
(NAWATOLA)
|
1714004040NRG25230420240017587
|
24/04/2024
|
Vatee
|
1714004040WL002342
|
Vatee
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
Vatee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
GOHPARU
|
MP-14-004-040-001/227
(NAWATOLA)
|
1714004000NRG25230420240017265
|
24/04/2024
|
NARVADA
|
1714004WL002326
|
NARVADA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
NARVADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
GOHPARU
|
MP-14-004-040-001/230
(NAWATOLA)
|
1714004000NRG25230420240017267
|
24/04/2024
|
DURGA
|
1714004WL002326
|
DURGA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
GOHPARU
|
MP-14-004-040-001/230
(NAWATOLA)
|
1714004000NRG25230420240017266
|
24/04/2024
|
SANTKUMAR
|
1714004WL002326
|
SANTKUMAR
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
SANTKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
GOHPARU
|
MP-14-004-040-001/231
(NAWATOLA)
|
1714004000NRG25230420240017268
|
24/04/2024
|
GUDDU
|
1714004WL002326
|
GUDDU
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
GUDDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
GOHPARU
|
MP-14-004-040-001/238
(NAWATOLA)
|
1714004000NRG25230420240017269
|
24/04/2024
|
TERASIYA
|
1714004WL002326
|
TERASIYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
TERASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
GOHPARU
|
MP-14-004-040-001/24
(NAWATOLA)
|
1714004040NRG25230420240017617
|
24/04/2024
|
MUNNI
|
1714004040WL002350
|
MUNNI
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
GOHPARU
|
MP-14-004-040-001/24
(NAWATOLA)
|
1714004040NRG25230420240017616
|
24/04/2024
|
RAMCHARAN
|
1714004040WL002350
|
RAMCHARAN
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
RAMCHARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
350
|
GOHPARU
|
MP-14-004-040-001/28
(NAWATOLA)
|
1714004000NRG25230420240017270
|
24/04/2024
|
BESHAHU
|
1714004WL002326
|
BESHAHU
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
BESHAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
GOHPARU
|
MP-14-004-040-001/282
(NAWATOLA)
|
1714004040NRG25230420240017618
|
24/04/2024
|
BALKARAN
|
1714004040WL002351
|
BALKARAN
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
BALKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
GOHPARU
|
MP-14-004-040-001/287
(NAWATOLA)
|
1714004040NRG25230420240017588
|
24/04/2024
|
MOHAN
|
1714004040WL002343
|
MOHAN
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
GOHPARU
|
MP-14-004-040-001/287
(NAWATOLA)
|
1714004040NRG25230420240017589
|
24/04/2024
|
PARVATI
|
1714004040WL002343
|
PARVATI
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
GOHPARU
|
MP-14-004-040-001/303
(NAWATOLA)
|
1714004040NRG25230420240017643
|
24/04/2024
|
MURAT
|
1714004040WL002361
|
MURAT
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
MURAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
GOHPARU
|
MP-14-004-040-001/303
(NAWATOLA)
|
1714004040NRG25230420240017644
|
24/04/2024
|
URMILA
|
1714004040WL002361
|
URMILA
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
GOHPARU
|
MP-14-004-040-001/308
(NAWATOLA)
|
1714004000NRG25230420240017271
|
24/04/2024
|
MEERA BAI
|
1714004WL002326
|
MEERA BAI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
GOHPARU
|
MP-14-004-040-001/309
(NAWATOLA)
|
1714004000NRG25230420240017273
|
24/04/2024
|
ANJU
|
1714004WL002326
|
ANJU
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
01/05/2024
|
|
591787905
|
|
ANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
GOHPARU
|
MP-14-004-040-001/326
(NAWATOLA)
|
1714004000NRG25230420240017277
|
24/04/2024
|
basanti
|
1714004WL002326
|
basanti
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
01/05/2024
|
|
591787905
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
GOHPARU
|
MP-14-004-040-001/326
(NAWATOLA)
|
1714004000NRG25230420240017276
|
24/04/2024
|
RAJU
|
1714004WL002326
|
RAJU
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
01/05/2024
|
|
591787905
|
|
RAJU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
360
|
GOHPARU
|
MP-14-004-040-001/337-A
(NAWATOLA)
|
1714004000NRG25230420240017279
|
24/04/2024
|
MOHAN SHAHU
|
1714004WL002326
|
MOHAN SHAHU
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
01/05/2024
|
|
591787905
|
|
MOHANSHAHU
|
AXIS BANK(607153)
|
|
361
|
GOHPARU
|
MP-14-004-040-001/337-A
(NAWATOLA)
|
1714004000NRG25230420240017280
|
24/04/2024
|
seeta
|
1714004WL002326
|
seeta
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
01/05/2024
|
|
591787905
|
|
seeta
|
BANK OF INDIA(508505)
|
|
362
|
GOHPARU
|
MP-14-004-040-001/344
(NAWATOLA)
|
1714004040NRG25230420240017639
|
24/04/2024
|
BABULAL
|
1714004040WL002359
|
BABULAL
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
GOHPARU
|
MP-14-004-040-001/344
(NAWATOLA)
|
1714004040NRG25230420240017640
|
24/04/2024
|
Kemli baiga
|
1714004040WL002359
|
Kemli baiga
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
Kemlibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
GOHPARU
|
MP-14-004-040-001/372
(NAWATOLA)
|
1714004040NRG25230420240017610
|
24/04/2024
|
kunti baiga
|
1714004040WL002349
|
kunti baiga
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
kuntibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
GOHPARU
|
MP-14-004-040-001/372
(NAWATOLA)
|
1714004040NRG25230420240017609
|
24/04/2024
|
sukhlal baiga
|
1714004040WL002349
|
sukhlal baiga
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
sukhlalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
GOHPARU
|
MP-14-004-040-001/375
(NAWATOLA)
|
1714004040NRG25230420240017593
|
24/04/2024
|
annu bai
|
1714004040WL002345
|
annu bai
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
annubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
GOHPARU
|
MP-14-004-040-001/375
(NAWATOLA)
|
1714004040NRG25230420240017592
|
24/04/2024
|
buddhu baiga
|
1714004040WL002345
|
buddhu baiga
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
buddhubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
GOHPARU
|
MP-14-004-040-001/38
(NAWATOLA)
|
1714004040NRG25230420240017642
|
24/04/2024
|
BULBUL
|
1714004040WL002360
|
BULBUL
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
BULBUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
GOHPARU
|
MP-14-004-040-001/38
(NAWATOLA)
|
1714004040NRG25230420240017641
|
24/04/2024
|
MATHURA
|
1714004040WL002360
|
MATHURA
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
MATHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
GOHPARU
|
MP-14-004-040-001/399
(NAWATOLA)
|
1714004040NRG25230420240017599
|
24/04/2024
|
Ramji Baiga
|
1714004040WL002347
|
Ramji Baiga
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
RamjiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
GOHPARU
|
MP-14-004-040-001/399
(NAWATOLA)
|
1714004040NRG25230420240017600
|
24/04/2024
|
Sonam Baiga
|
1714004040WL002347
|
Sonam Baiga
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
SonamBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
GOHPARU
|
MP-14-004-040-001/45-A
(NAWATOLA)
|
1714004040NRG25230420240017624
|
24/04/2024
|
RAJVATI
|
1714004040WL002353
|
RAJVATI
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
RAJVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
GOHPARU
|
MP-14-004-040-001/45-A
(NAWATOLA)
|
1714004040NRG25230420240017623
|
24/04/2024
|
SUKHEELAL
|
1714004040WL002353
|
SUKHEELAL
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
SUKHEELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
GOHPARU
|
MP-14-004-040-001/50
(NAWATOLA)
|
1714004040NRG25230420240017632
|
24/04/2024
|
KUARIYA
|
1714004040WL002355
|
KUARIYA
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
KUARIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
375
|
GOHPARU
|
MP-14-004-040-001/58
(NAWATOLA)
|
1714004040NRG25230420240017635
|
24/04/2024
|
BESHAHU
|
1714004040WL002357
|
BESHAHU
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
BESHAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
GOHPARU
|
MP-14-004-040-001/58
(NAWATOLA)
|
1714004040NRG25230420240017636
|
24/04/2024
|
LALLI
|
1714004040WL002357
|
LALLI
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
LALLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
GOHPARU
|
MP-14-004-040-001/59
(NAWATOLA)
|
1714004040NRG25230420240017591
|
24/04/2024
|
BUNDI
|
1714004040WL002344
|
BUNDI
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
BUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
GOHPARU
|
MP-14-004-040-001/59
(NAWATOLA)
|
1714004040NRG25230420240017590
|
24/04/2024
|
MATAUA
|
1714004040WL002344
|
MATAUA
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
MATAUA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
379
|
GOHPARU
|
MP-14-004-040-001/62
(NAWATOLA)
|
1714004040NRG25230420240017633
|
24/04/2024
|
sundi baiga
|
1714004040WL002355
|
sundi baiga
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
sundibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
GOHPARU
|
MP-14-004-040-001/66
(NAWATOLA)
|
1714004000NRG25230420240017284
|
24/04/2024
|
RAMJIVAN
|
1714004WL002326
|
RAMJIVAN
|
00697
|
BKID0MG1530
|
630
|
630
|
Processed
|
01/05/2024
|
|
591787905
|
|
RAMJIVAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
381
|
GOHPARU
|
MP-14-004-040-001/66
(NAWATOLA)
|
1714004000NRG25230420240017285
|
24/04/2024
|
SONIYA
|
1714004WL002326
|
SONIYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
SONIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
GOHPARU
|
MP-14-004-040-001/68
(NAWATOLA)
|
1714004000NRG25230420240017286
|
24/04/2024
|
CHAMPU
|
1714004WL002326
|
CHAMPU
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
CHAMPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
GOHPARU
|
MP-14-004-040-001/69
(NAWATOLA)
|
1714004040NRG25230420240017626
|
24/04/2024
|
dasiya
|
1714004040WL002353
|
dasiya
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
dasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
GOHPARU
|
MP-14-004-040-001/69
(NAWATOLA)
|
1714004040NRG25230420240017625
|
24/04/2024
|
JAIPAL
|
1714004040WL002353
|
JAIPAL
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
JAIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
GOHPARU
|
MP-14-004-040-001/72
(NAWATOLA)
|
1714004000NRG25230420240017287
|
24/04/2024
|
ANUJPAL
|
1714004WL002326
|
ANUJPAL
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
ANUJPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
GOHPARU
|
MP-14-004-040-001/76
(NAWATOLA)
|
1714004000NRG25230420240017288
|
24/04/2024
|
TERASIYA
|
1714004WL002326
|
TERASIYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
TERASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
GOHPARU
|
MP-14-004-040-001/78-A
(NAWATOLA)
|
1714004000NRG25230420240017289
|
24/04/2024
|
YOGESH
|
1714004WL002326
|
YOGESH
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
YOGESH
|
BANK OF BARODA(606985)
|
|
388
|
GOHPARU
|
MP-14-004-040-001/79
(NAWATOLA)
|
1714004000NRG25230420240017290
|
24/04/2024
|
bholaram
|
1714004WL002326
|
bholaram
|
00697
|
BKID0MG1530
|
630
|
630
|
Processed
|
01/05/2024
|
|
591787905
|
|
bholaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
GOHPARU
|
MP-14-004-040-001/79
(NAWATOLA)
|
1714004000NRG25230420240017291
|
24/04/2024
|
MAGANI
|
1714004WL002326
|
MAGANI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
MAGANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
GOHPARU
|
MP-14-004-040-001/80
(NAWATOLA)
|
1714004000NRG25230420240017292
|
24/04/2024
|
LOKNATH
|
1714004WL002326
|
LOKNATH
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
LOKNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
GOHPARU
|
MP-14-004-040-001/80
(NAWATOLA)
|
1714004000NRG25230420240017293
|
24/04/2024
|
SUNITA
|
1714004WL002326
|
SUNITA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
GOHPARU
|
MP-14-004-040-001/94
(NAWATOLA)
|
1714004000NRG25230420240017294
|
24/04/2024
|
RAMADHAR
|
1714004WL002326
|
RAMADHAR
|
00697
|
BKID0MG1530
|
630
|
630
|
Processed
|
01/05/2024
|
|
591787905
|
|
RAMADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
GOHPARU
|
MP-14-004-040-001/94
(NAWATOLA)
|
1714004000NRG25230420240017295
|
24/04/2024
|
TARAVATI
|
1714004WL002326
|
TARAVATI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
TARAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
GOHPARU
|
MP-14-004-040-001/99
(NAWATOLA)
|
1714004000NRG25230420240017298
|
24/04/2024
|
RADHA
|
1714004WL002326
|
RADHA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
GOHPARU
|
MP-14-004-040-002/147
(NAWATOLA)
|
1714004000NRG25230420240017302
|
24/04/2024
|
BELA BAI
|
1714004WL002326
|
BELA BAI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
GOHPARU
|
MP-14-004-040-002/147
(NAWATOLA)
|
1714004000NRG25230420240017301
|
24/04/2024
|
SAMRATH SINGH
|
1714004WL002326
|
SAMRATH SINGH
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
SAMRATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
GOHPARU
|
MP-14-004-040-002/148
(NAWATOLA)
|
1714004000NRG25230420240017304
|
24/04/2024
|
CHANDU MAHARA
|
1714004WL002326
|
CHANDU MAHARA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
CHANDUMAHARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
GOHPARU
|
MP-14-004-040-002/165-A
(NAWATOLA)
|
1714004000NRG25230420240017305
|
24/04/2024
|
ajay
|
1714004WL002326
|
ajay
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
GOHPARU
|
MP-14-004-040-002/178
(NAWATOLA)
|
1714004000NRG25230420240017306
|
24/04/2024
|
AMARNATH
|
1714004WL002326
|
AMARNATH
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
AMARNATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
400
|
GOHPARU
|
MP-14-004-040-002/211
(NAWATOLA)
|
1714004000NRG25230420240017308
|
24/04/2024
|
GEETA
|
1714004WL002326
|
GEETA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
GOHPARU
|
MP-14-004-040-002/211
(NAWATOLA)
|
1714004000NRG25230420240017307
|
24/04/2024
|
SANTOSH
|
1714004WL002326
|
SANTOSH
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
GOHPARU
|
MP-14-004-040-002/31
(NAWATOLA)
|
1714004000NRG25230420240017309
|
24/04/2024
|
BARGAHI
|
1714004WL002326
|
BARGAHI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
BARGAHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
GOHPARU
|
MP-14-004-040-002/31
(NAWATOLA)
|
1714004000NRG25230420240017310
|
24/04/2024
|
TERASIYA
|
1714004WL002326
|
TERASIYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
TERASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
GOHPARU
|
MP-14-004-040-002/40
(NAWATOLA)
|
1714004000NRG25230420240017312
|
24/04/2024
|
PARWATI
|
1714004WL002326
|
PARWATI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
405
|
GOHPARU
|
MP-14-004-040-002/40
(NAWATOLA)
|
1714004000NRG25230420240017311
|
24/04/2024
|
TOMAL SINGH
|
1714004WL002326
|
TOMAL SINGH
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
TOMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
GOHPARU
|
MP-14-004-040-002/86
(NAWATOLA)
|
1714004000NRG25230420240017316
|
24/04/2024
|
ANUJPAL
|
1714004WL002326
|
ANUJPAL
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
ANUJPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
GOHPARU
|
MP-14-004-040-003/12
(NAWATOLA)
|
1714004040NRG25230420240017666
|
24/04/2024
|
SYAM BAI
|
1714004040WL002366
|
SYAM BAI
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
SYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
GOHPARU
|
MP-14-004-040-003/149
(NAWATOLA)
|
1714004000NRG25230420240017319
|
24/04/2024
|
munni
|
1714004WL002326
|
munni
|
00697
|
BKID0MG1530
|
630
|
630
|
Processed
|
01/05/2024
|
|
591787905
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
GOHPARU
|
MP-14-004-040-003/160
(NAWATOLA)
|
1714004040NRG25230420240017578
|
24/04/2024
|
GIRIJA
|
1714004040WL002340
|
GIRIJA
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
GIRIJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
GOHPARU
|
MP-14-004-040-003/160
(NAWATOLA)
|
1714004040NRG25230420240017577
|
24/04/2024
|
RAJU
|
1714004040WL002340
|
RAJU
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
GOHPARU
|
MP-14-004-040-003/163
(NAWATOLA)
|
1714004040NRG25230420240017670
|
24/04/2024
|
GANESIYA
|
1714004040WL002369
|
GANESIYA
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
GANESIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
GOHPARU
|
MP-14-004-040-003/173
(NAWATOLA)
|
1714004000NRG25230420240017322
|
24/04/2024
|
KALLI
|
1714004WL002326
|
KALLI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
KALLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
GOHPARU
|
MP-14-004-040-003/179
(NAWATOLA)
|
1714004000NRG25230420240017323
|
24/04/2024
|
ANITA
|
1714004WL002326
|
ANITA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
GOHPARU
|
MP-14-004-040-003/193
(NAWATOLA)
|
1714004000NRG25230420240017324
|
24/04/2024
|
ANAND
|
1714004WL002326
|
ANAND
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
ANAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
GOHPARU
|
MP-14-004-040-003/193
(NAWATOLA)
|
1714004000NRG25230420240017325
|
24/04/2024
|
SAJNI
|
1714004WL002326
|
SAJNI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
SAJNI
|
INDUSIND BANK(607189)
|
|
416
|
GOHPARU
|
MP-14-004-040-003/197
(NAWATOLA)
|
1714004000NRG25230420240017326
|
24/04/2024
|
DUASIYA
|
1714004WL002326
|
DUASIYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
DUASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
GOHPARU
|
MP-14-004-040-003/20
(NAWATOLA)
|
1714004000NRG25230420240017327
|
24/04/2024
|
SANTU
|
1714004WL002326
|
SANTU
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
SANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
GOHPARU
|
MP-14-004-040-003/23
(NAWATOLA)
|
1714004000NRG25230420240017329
|
24/04/2024
|
NARAYAN
|
1714004WL002326
|
NARAYAN
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
01/05/2024
|
|
591787905
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
GOHPARU
|
MP-14-004-040-003/23
(NAWATOLA)
|
1714004000NRG25230420240017328
|
24/04/2024
|
PREETI BAI
|
1714004WL002326
|
PREETI BAI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
01/05/2024
|
|
591787905
|
|
PREETIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
GOHPARU
|
MP-14-004-040-003/4
(NAWATOLA)
|
1714004000NRG25230420240017330
|
24/04/2024
|
BABULAL
|
1714004WL002326
|
BABULAL
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
01/05/2024
|
|
591787905
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
GOHPARU
|
MP-14-004-040-003/44
(NAWATOLA)
|
1714004040NRG25230420240017627
|
24/04/2024
|
JANIYA
|
1714004040WL002354
|
JANIYA
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
JANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
GOHPARU
|
MP-14-004-040-003/53
(NAWATOLA)
|
1714004040NRG25230420240017669
|
24/04/2024
|
LEELA
|
1714004040WL002368
|
LEELA
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
GOHPARU
|
MP-14-004-040-003/55
(NAWATOLA)
|
1714004000NRG25230420240017332
|
24/04/2024
|
TIJIYA BAI
|
1714004WL002326
|
TIJIYA BAI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
TIJIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
GOHPARU
|
MP-14-004-040-003/55-A
(NAWATOLA)
|
1714004000NRG25230420240017333
|
24/04/2024
|
manish
|
1714004WL002326
|
manish
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
manish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
GOHPARU
|
MP-14-004-040-003/56
(NAWATOLA)
|
1714004000NRG25230420240017334
|
24/04/2024
|
bavan
|
1714004WL002326
|
bavan
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
bavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
GOHPARU
|
MP-14-004-040-003/56
(NAWATOLA)
|
1714004000NRG25230420240017335
|
24/04/2024
|
belavati
|
1714004WL002326
|
belavati
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
belavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
GOHPARU
|
MP-14-004-040-003/75
(NAWATOLA)
|
1714004000NRG25230420240017336
|
24/04/2024
|
RAMPYARE
|
1714004WL002326
|
RAMPYARE
|
00697
|
BKID0MG1530
|
630
|
630
|
Processed
|
01/05/2024
|
|
591787905
|
|
RAMPYARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
GOHPARU
|
MP-14-004-040-003/77
(NAWATOLA)
|
1714004000NRG25230420240017337
|
24/04/2024
|
Dudan
|
1714004WL002326
|
Dudan
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Rejected
|
01/05/2024
|
|
591787905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
429
|
GOHPARU
|
MP-14-004-040-003/8
(NAWATOLA)
|
1714004040NRG25230420240017667
|
24/04/2024
|
AGHANUA
|
1714004040WL002367
|
AGHANUA
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
AGHANUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
GOHPARU
|
MP-14-004-040-003/8
(NAWATOLA)
|
1714004040NRG25230420240017668
|
24/04/2024
|
SYAMBAI
|
1714004040WL002367
|
SYAMBAI
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
SYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
GOHPARU
|
MP-14-004-040-003/8-A
(NAWATOLA)
|
1714004040NRG25230420240017660
|
24/04/2024
|
JITENDRA
|
1714004040WL002364
|
JITENDRA
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
432
|
GOHPARU
|
MP-14-004-040-003/8-A
(NAWATOLA)
|
1714004040NRG25230420240017661
|
24/04/2024
|
SANGEETA
|
1714004040WL002364
|
SANGEETA
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
433
|
GOHPARU
|
MP-14-004-040-003/83
(NAWATOLA)
|
1714004000NRG25230420240017338
|
24/04/2024
|
pramod
|
1714004WL002326
|
pramod
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
pramod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
GOHPARU
|
MP-14-004-040-003/84
(NAWATOLA)
|
1714004000NRG25230420240017339
|
24/04/2024
|
SUNITA
|
1714004WL002326
|
SUNITA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
GOHPARU
|
MP-14-004-040-003/87
(NAWATOLA)
|
1714004000NRG25230420240017340
|
24/04/2024
|
KHEMAN MAHARA
|
1714004WL002326
|
KHEMAN MAHARA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
01/05/2024
|
|
591787905
|
|
KHEMANMAHARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
GOHPARU
|
MP-14-004-040-003/90
(NAWATOLA)
|
1714004040NRG25230420240017579
|
24/04/2024
|
AMASIYA
|
1714004040WL002340
|
AMASIYA
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
AMASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
GOHPARU
|
MP-14-004-040-003/96-A
(NAWATOLA)
|
1714004040NRG25230420240017580
|
24/04/2024
|
RAJBHAN
|
1714004040WL002340
|
RAJBHAN
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
RAJBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
GOHPARU
|
MP-14-004-040-003/96-B
(NAWATOLA)
|
1714004040NRG25230420240017629
|
24/04/2024
|
manisha
|
1714004040WL002354
|
manisha
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
GOHPARU
|
MP-14-004-040-003/96-B
(NAWATOLA)
|
1714004040NRG25230420240017628
|
24/04/2024
|
VIJAY BAIGA
|
1714004040WL002354
|
VIJAY BAIGA
|
00697
|
BKID0MG1530
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
VIJAYBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256284
|
256284
|
|
|
|
|
|
|
|
|
440
|
GOHPARU
|
MP-14-004-018-001/245
(DHANGWAN)
|
1714004000NRG25240420240018237
|
24/04/2024
|
chhote singh
|
1714004WL002426
|
chhote singh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591787905
|
|
chhotesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
GOHPARU
|
MP-14-004-018-001/91
(DHANGWAN)
|
1714004000NRG25240420240018277
|
24/04/2024
|
SHAKURTALA
|
1714004WL002426
|
SHAKURTALA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591787905
|
|
SHAKURTALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
GOHPARU
|
MP-14-004-023-001/94
(GURHA)
|
1714004000NRG25230420240017211
|
24/04/2024
|
KAMLA SINGH
|
1714004WL002320
|
KAMLA SINGH
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591787905
|
|
KAMLASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
GOHPARU
|
MP-14-004-033-001/249
(LEDRA)
|
1714004033NRG25220420240016214
|
24/04/2024
|
SUDHAR SINGH
|
1714004033WL002140
|
SUDHAR SINGH
|
00697
|
BKID0NAMRGB
|
930
|
930
|
Processed
|
01/05/2024
|
|
591787905
|
|
SUDHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
GOHPARU
|
MP-14-004-033-001/256-A
(LEDRA)
|
1714004033NRG25220420240016217
|
24/04/2024
|
sunil
|
1714004033WL002140
|
sunil
|
00697
|
BKID0NAMRGB
|
930
|
930
|
Processed
|
01/05/2024
|
|
591787905
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
445
|
GOHPARU
|
MP-14-004-033-001/42
(LEDRA)
|
1714004033NRG25220420240016218
|
24/04/2024
|
SURATIYA SINGH
|
1714004033WL002140
|
SURATIYA SINGH
|
00697
|
BKID0NAMRGB
|
930
|
930
|
Processed
|
01/05/2024
|
|
591787905
|
|
SURATIYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
GOHPARU
|
MP-14-004-040-001/102
(NAWATOLA)
|
1714004000NRG25230420240017245
|
24/04/2024
|
KAUSILYA
|
1714004WL002326
|
KAUSILYA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
KAUSILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
GOHPARU
|
MP-14-004-040-001/11
(NAWATOLA)
|
1714004000NRG25230420240017246
|
24/04/2024
|
rajju
|
1714004WL002326
|
rajju
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
rajju
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
448
|
GOHPARU
|
MP-14-004-040-001/111
(NAWATOLA)
|
1714004040NRG25230420240017595
|
24/04/2024
|
Chepti
|
1714004040WL002346
|
Chepti
|
00697
|
BKID0NAMRGB
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
Chepti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
GOHPARU
|
MP-14-004-040-001/111
(NAWATOLA)
|
1714004040NRG25230420240017594
|
24/04/2024
|
GUPTA
|
1714004040WL002346
|
GUPTA
|
00697
|
BKID0NAMRGB
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
GUPTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
GOHPARU
|
MP-14-004-040-001/12
(NAWATOLA)
|
1714004040NRG25230420240017630
|
24/04/2024
|
JAMUNA
|
1714004040WL002355
|
JAMUNA
|
00697
|
BKID0NAMRGB
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
JAMUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
GOHPARU
|
MP-14-004-040-001/12
(NAWATOLA)
|
1714004040NRG25230420240017631
|
24/04/2024
|
SUNDI
|
1714004040WL002355
|
SUNDI
|
00697
|
BKID0NAMRGB
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
SUNDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
GOHPARU
|
MP-14-004-040-001/121-A
(NAWATOLA)
|
1714004040NRG25230420240017605
|
24/04/2024
|
SHOHAN
|
1714004040WL002349
|
SHOHAN
|
00697
|
BKID0NAMRGB
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
SHOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
GOHPARU
|
MP-14-004-040-001/122
(NAWATOLA)
|
1714004040NRG25230420240017608
|
24/04/2024
|
BUDHNI
|
1714004040WL002349
|
BUDHNI
|
00697
|
BKID0NAMRGB
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
BUDHNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
GOHPARU
|
MP-14-004-040-001/122
(NAWATOLA)
|
1714004040NRG25230420240017607
|
24/04/2024
|
PANCHAM
|
1714004040WL002349
|
PANCHAM
|
00697
|
BKID0NAMRGB
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
PANCHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
GOHPARU
|
MP-14-004-040-001/129
(NAWATOLA)
|
1714004040NRG25230420240017596
|
24/04/2024
|
SHIVPRAD
|
1714004040WL002347
|
SHIVPRAD
|
00697
|
BKID0NAMRGB
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
SHIVPRAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
456
|
GOHPARU
|
MP-14-004-040-001/129
(NAWATOLA)
|
1714004040NRG25230420240017597
|
24/04/2024
|
SIRMATIYA
|
1714004040WL002347
|
SIRMATIYA
|
00697
|
BKID0NAMRGB
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
SIRMATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
GOHPARU
|
MP-14-004-040-001/129-A
(NAWATOLA)
|
1714004040NRG25230420240017598
|
24/04/2024
|
PHOOL BAI
|
1714004040WL002347
|
PHOOL BAI
|
00697
|
BKID0NAMRGB
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
GOHPARU
|
MP-14-004-040-001/13-A
(NAWATOLA)
|
1714004040NRG25230420240017638
|
24/04/2024
|
vimala
|
1714004040WL002358
|
vimala
|
00697
|
BKID0NAMRGB
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
vimala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
GOHPARU
|
MP-14-004-040-001/140
(NAWATOLA)
|
1714004000NRG25230420240017247
|
24/04/2024
|
TEERATH
|
1714004WL002326
|
TEERATH
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
TEERATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
GOHPARU
|
MP-14-004-040-001/143-A
(NAWATOLA)
|
1714004000NRG25230420240017248
|
24/04/2024
|
UMESH KEWAT
|
1714004WL002326
|
UMESH KEWAT
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
UMESHKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
GOHPARU
|
MP-14-004-040-001/166
(NAWATOLA)
|
1714004000NRG25230420240017252
|
24/04/2024
|
JAMUNA
|
1714004WL002326
|
JAMUNA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
JAMUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
GOHPARU
|
MP-14-004-040-001/166-A
(NAWATOLA)
|
1714004000NRG25230420240017253
|
24/04/2024
|
RAMMINTRA
|
1714004WL002326
|
RAMMINTRA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
RAMMINTRA
|
STATE BANK OF INDIA(508548)
|
|
463
|
GOHPARU
|
MP-14-004-040-001/169
(NAWATOLA)
|
1714004000NRG25230420240017254
|
24/04/2024
|
LAKKHU
|
1714004WL002326
|
LAKKHU
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
LAKKHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
GOHPARU
|
MP-14-004-040-001/177
(NAWATOLA)
|
1714004000NRG25230420240017258
|
24/04/2024
|
CHANGI
|
1714004WL002326
|
CHANGI
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
CHANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
GOHPARU
|
MP-14-004-040-001/177
(NAWATOLA)
|
1714004000NRG25230420240017257
|
24/04/2024
|
PUNNELAL
|
1714004WL002326
|
PUNNELAL
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
PUNNELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
GOHPARU
|
MP-14-004-040-001/186
(NAWATOLA)
|
1714004000NRG25230420240017259
|
24/04/2024
|
PRAKASHNARAYAN
|
1714004WL002326
|
PRAKASHNARAYAN
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
PRAKASHNARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
467
|
GOHPARU
|
MP-14-004-040-001/208
(NAWATOLA)
|
1714004000NRG25230420240017263
|
24/04/2024
|
Devki
|
1714004WL002326
|
Devki
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
Devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
GOHPARU
|
MP-14-004-040-001/213
(NAWATOLA)
|
1714004000NRG25230420240017264
|
24/04/2024
|
sushma
|
1714004WL002326
|
sushma
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
GOHPARU
|
MP-14-004-040-001/3
(NAWATOLA)
|
1714004040NRG25230420240017634
|
24/04/2024
|
DUEJI
|
1714004040WL002356
|
DUEJI
|
00697
|
BKID0NAMRGB
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
DUEJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
GOHPARU
|
MP-14-004-040-001/309
(NAWATOLA)
|
1714004000NRG25230420240017272
|
24/04/2024
|
DEVNATH
|
1714004WL002326
|
DEVNATH
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Rejected
|
01/05/2024
|
|
591787905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
471
|
GOHPARU
|
MP-14-004-040-001/320
(NAWATOLA)
|
1714004000NRG25230420240017274
|
24/04/2024
|
PURSOTTAM
|
1714004WL002326
|
PURSOTTAM
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
01/05/2024
|
|
591787905
|
|
PURSOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
472
|
GOHPARU
|
MP-14-004-040-001/320
(NAWATOLA)
|
1714004000NRG25230420240017275
|
24/04/2024
|
SUNITA
|
1714004WL002326
|
SUNITA
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
01/05/2024
|
|
591787905
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
GOHPARU
|
MP-14-004-040-001/365
(NAWATOLA)
|
1714004000NRG25230420240017281
|
24/04/2024
|
Buddhasen
|
1714004WL002326
|
Buddhasen
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
Buddhasen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
474
|
GOHPARU
|
MP-14-004-040-002/125
(NAWATOLA)
|
1714004000NRG25230420240017300
|
24/04/2024
|
URMILA
|
1714004WL002326
|
URMILA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
GOHPARU
|
MP-14-004-040-002/125
(NAWATOLA)
|
1714004000NRG25230420240017299
|
24/04/2024
|
VEERAN
|
1714004WL002326
|
VEERAN
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
VEERAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
GOHPARU
|
MP-14-004-040-002/40-A
(NAWATOLA)
|
1714004000NRG25230420240017313
|
24/04/2024
|
baleswar
|
1714004WL002326
|
baleswar
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
baleswar
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
GOHPARU
|
MP-14-004-040-003/119
(NAWATOLA)
|
1714004000NRG25230420240017317
|
24/04/2024
|
MOHARIYA
|
1714004WL002326
|
MOHARIYA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
MOHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
GOHPARU
|
MP-14-004-040-003/12
(NAWATOLA)
|
1714004040NRG25230420240017665
|
24/04/2024
|
KONDRA
|
1714004040WL002366
|
KONDRA
|
00697
|
BKID0NAMRGB
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591787905
|
|
KONDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
GOHPARU
|
MP-14-004-040-003/146
(NAWATOLA)
|
1714004000NRG25230420240017318
|
24/04/2024
|
KRINSN KUMAR
|
1714004WL002326
|
KRINSN KUMAR
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
KRINSNKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
GOHPARU
|
MP-14-004-040-003/150
(NAWATOLA)
|
1714004000NRG25230420240017320
|
24/04/2024
|
lalla mahra
|
1714004WL002326
|
lalla mahra
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591787905
|
|
lallamahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72139
|
72139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1060562
|
1060562
|
|
|
|
|
|
|
|