|
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-14-004-020-001/212
(GODARU)
|
1714004020NRG24091120230378415
|
09/11/2023
|
ramnaresh singh
|
1714004020WL019546
|
ramnaresh singh
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541826
|
|
ramnareshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOHPARU
|
MP-14-004-023-004/25
(GURHA)
|
1714004023NRG24071120230375774
|
09/11/2023
|
Rani Panika
|
1714004023WL019451
|
Rani Panika
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318541826
|
|
RaniPanika
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-023-004/73
(GURHA)
|
1714004023NRG24071120230375775
|
09/11/2023
|
Neelesh Varma
|
1714004023WL019451
|
Neelesh Varma
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318541826
|
|
NeeleshVarma
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-046-001/78-A
(RAMPUR)
|
1714004046NRG24081120230376500
|
09/11/2023
|
som bai
|
1714004046WL019479
|
som bai
|
00045
|
BARB0SOHAGP
|
1314
|
1314
|
Processed
|
01/01/2024
|
|
318541826
|
|
sombai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4714
|
4714
|
|
|
|
|
|
|
|
|
5
|
GOHPARU
|
MP-14-004-011-002/198-A
(CHUHIRA)
|
1714004000NRG24081120230376688
|
09/11/2023
|
durgesh
|
1714004WL019484
|
durgesh
|
00045
|
BARB0VJSDOL
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
durgesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
6
|
GOHPARU
|
MP-14-004-023-004/128
(GURHA)
|
1714004023NRG24071120230375771
|
09/11/2023
|
Ramesh Panika
|
1714004023WL019451
|
Ramesh Panika
|
00051
|
MAHB0001881
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318541826
|
|
RameshPanika
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
GOHPARU
|
MP-14-004-037-001/220-A
(MALMATHAR)
|
1714004000NRG24091120230378488
|
09/11/2023
|
SANTOSH KOL
|
1714004WL019550
|
SANTOSH KOL
|
00089
|
CBIN0282146
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318541826
|
|
SANTOSHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-037-001/287-A
(MALMATHAR)
|
1714004000NRG24091120230378490
|
09/11/2023
|
Rajkumari tiwari
|
1714004WL019550
|
Rajkumari tiwari
|
00089
|
CBIN0282146
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318541826
|
|
Rajkumaritiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-037-001/287-A
(MALMATHAR)
|
1714004000NRG24091120230378489
|
09/11/2023
|
Umakant tiwari
|
1714004WL019550
|
Umakant tiwari
|
00089
|
CBIN0282146
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318541826
|
|
Umakanttiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
GOHPARU
|
MP-14-004-037-001/333
(MALMATHAR)
|
1714004000NRG24091120230378491
|
09/11/2023
|
ram bai
|
1714004WL019550
|
ram bai
|
00089
|
CBIN0282146
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318541826
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-037-001/333-B
(MALMATHAR)
|
1714004000NRG24091120230378492
|
09/11/2023
|
RAMKALI BAI
|
1714004WL019550
|
RAMKALI BAI
|
00089
|
CBIN0282146
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318541826
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-037-001/51
(MALMATHAR)
|
1714004000NRG24091120230378493
|
09/11/2023
|
SUKHIRAM
|
1714004WL019550
|
SUKHIRAM
|
00089
|
CBIN0282146
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318541826
|
|
SUKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-037-001/51
(MALMATHAR)
|
1714004000NRG24091120230378494
|
09/11/2023
|
TULASHI
|
1714004WL019550
|
TULASHI
|
00089
|
CBIN0282146
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318541826
|
|
TULASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-037-001/51-A
(MALMATHAR)
|
1714004000NRG24091120230378496
|
09/11/2023
|
ARTI
|
1714004WL019550
|
ARTI
|
00089
|
CBIN0282146
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318541826
|
|
ARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-037-001/51-A
(MALMATHAR)
|
1714004000NRG24091120230378495
|
09/11/2023
|
Tillok Singh
|
1714004WL019550
|
Tillok Singh
|
00089
|
CBIN0282146
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318541826
|
|
TillokSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
16
|
GOHPARU
|
MP-14-004-006-001/110-A
(BARMANIYA)
|
1714004006NRG24071120230375803
|
09/11/2023
|
NIRMALA PANIKA
|
1714004006WL019455
|
NIRMALA PANIKA
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
01/01/2024
|
|
318541826
|
|
NIRMALAPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-006-001/110-B
(BARMANIYA)
|
1714004006NRG24071120230375804
|
09/11/2023
|
PHUL BAI
|
1714004006WL019455
|
PHUL BAI
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
01/01/2024
|
|
318541826
|
|
PHULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-006-001/92
(BARMANIYA)
|
1714004006NRG24071120230375805
|
09/11/2023
|
munni
|
1714004006WL019455
|
munni
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
01/01/2024
|
|
318541826
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-006-002/27-B
(BARMANIYA)
|
1714004006NRG24071120230375807
|
09/11/2023
|
JAGDEESH YADAV
|
1714004006WL019455
|
JAGDEESH YADAV
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
01/01/2024
|
|
318541826
|
|
JAGDEESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-006-002/46
(BARMANIYA)
|
1714004006NRG24071120230375809
|
09/11/2023
|
LEELA BAI
|
1714004006WL019455
|
LEELA BAI
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
01/01/2024
|
|
318541826
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-006-002/46
(BARMANIYA)
|
1714004006NRG24071120230375808
|
09/11/2023
|
Maiku singh
|
1714004006WL019455
|
Maiku singh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
01/01/2024
|
|
318541826
|
|
Maikusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-006-002/48
(BARMANIYA)
|
1714004006NRG24071120230375810
|
09/11/2023
|
Lalji Singh
|
1714004006WL019455
|
Lalji Singh
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
01/01/2024
|
|
318541826
|
|
LaljiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-006-002/8
(BARMANIYA)
|
1714004006NRG24071120230375812
|
09/11/2023
|
endraniya
|
1714004006WL019455
|
endraniya
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
01/01/2024
|
|
318541826
|
|
endraniya
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-006-002/89-A
(BARMANIYA)
|
1714004006NRG24071120230375814
|
09/11/2023
|
kiran singh
|
1714004006WL019455
|
kiran singh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
01/01/2024
|
|
318541826
|
|
kiransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-006-002/97
(BARMANIYA)
|
1714004006NRG24071120230375815
|
09/11/2023
|
vimla
|
1714004006WL019455
|
vimla
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
01/01/2024
|
|
318541826
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-016-001/193-B
(DEORI NO (2))
|
1714004016NRG24071120230375778
|
09/11/2023
|
rabeena kewat
|
1714004016WL019452
|
rabeena kewat
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318541826
|
|
rabeenakewat
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-016-001/20-A
(DEORI NO (2))
|
1714004016NRG24071120230375780
|
09/11/2023
|
foolbai
|
1714004016WL019452
|
foolbai
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318541826
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-016-001/20-A
(DEORI NO (2))
|
1714004016NRG24071120230375779
|
09/11/2023
|
kamlesh
|
1714004016WL019452
|
kamlesh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318541826
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-016-001/248
(DEORI NO (2))
|
1714004016NRG24071120230375781
|
09/11/2023
|
urmila
|
1714004016WL019452
|
urmila
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318541826
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-016-001/248-A
(DEORI NO (2))
|
1714004016NRG24071120230375783
|
09/11/2023
|
CHANDRA BATI
|
1714004016WL019452
|
CHANDRA BATI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318541826
|
|
CHANDRABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-016-001/248-A
(DEORI NO (2))
|
1714004016NRG24071120230375782
|
09/11/2023
|
mukesh
|
1714004016WL019452
|
mukesh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318541826
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-016-001/43-A
(DEORI NO (2))
|
1714004016NRG24071120230375784
|
09/11/2023
|
SANTI
|
1714004016WL019452
|
SANTI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318541826
|
|
SANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-020-001/103
(GODARU)
|
1714004020NRG24071120230375500
|
09/11/2023
|
MANUYA
|
1714004020WL019427
|
MANUYA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318541826
|
|
MANUYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-020-001/118
(GODARU)
|
1714004020NRG24091120230378401
|
09/11/2023
|
Santosh yavad
|
1714004020WL019546
|
Santosh yavad
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541826
|
|
Santoshyavad
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-020-001/121
(GODARU)
|
1714004020NRG24091120230378402
|
09/11/2023
|
Arohan singh
|
1714004020WL019546
|
Arohan singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541826
|
|
Arohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-020-001/128
(GODARU)
|
1714004020NRG24091120230378403
|
09/11/2023
|
CHINTA MAN
|
1714004020WL019546
|
CHINTA MAN
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541826
|
|
CHINTAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-020-001/136
(GODARU)
|
1714004020NRG24091120230378404
|
09/11/2023
|
rajkumar
|
1714004020WL019546
|
rajkumar
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541826
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-020-001/142
(GODARU)
|
1714004020NRG24091120230378405
|
09/11/2023
|
CHOTE
|
1714004020WL019546
|
CHOTE
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541826
|
|
CHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-020-001/153
(GODARU)
|
1714004020NRG24071120230375502
|
09/11/2023
|
Sangita
|
1714004020WL019427
|
Sangita
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318541826
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-020-001/158
(GODARU)
|
1714004020NRG24071120230375503
|
09/11/2023
|
pramiya
|
1714004020WL019427
|
pramiya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318541826
|
|
pramiya
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-020-001/166
(GODARU)
|
1714004020NRG24091120230378407
|
09/11/2023
|
DURGA
|
1714004020WL019546
|
DURGA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541826
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-020-001/166
(GODARU)
|
1714004020NRG24071120230375504
|
09/11/2023
|
SANGRAM
|
1714004020WL019427
|
SANGRAM
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318541826
|
|
SANGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-020-001/167-A
(GODARU)
|
1714004020NRG24091120230378408
|
09/11/2023
|
BAGWATI SINGH
|
1714004020WL019546
|
BAGWATI SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541826
|
|
BAGWATISINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GOHPARU
|
MP-14-004-020-001/169-A
(GODARU)
|
1714004020NRG24091120230378409
|
09/11/2023
|
gita
|
1714004020WL019546
|
gita
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541826
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-020-001/171
(GODARU)
|
1714004020NRG24091120230378410
|
09/11/2023
|
RAMKINKAR
|
1714004020WL019546
|
RAMKINKAR
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
01/01/2024
|
|
318541826
|
|
RAMKINKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-020-001/172
(GODARU)
|
1714004020NRG24071120230375505
|
09/11/2023
|
Manoj
|
1714004020WL019427
|
Manoj
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
01/01/2024
|
|
318541826
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-020-001/188
(GODARU)
|
1714004020NRG24091120230378411
|
09/11/2023
|
genda
|
1714004020WL019546
|
genda
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541826
|
|
genda
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-020-001/192
(GODARU)
|
1714004020NRG24091120230378412
|
09/11/2023
|
munna
|
1714004020WL019546
|
munna
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541826
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-020-001/209
(GODARU)
|
1714004020NRG24091120230378414
|
09/11/2023
|
PAPPU BAIGA
|
1714004020WL019546
|
PAPPU BAIGA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541826
|
|
PAPPUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-020-001/213
(GODARU)
|
1714004020NRG24091120230378416
|
09/11/2023
|
santosi singh
|
1714004020WL019546
|
santosi singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541826
|
|
santosisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-020-001/217
(GODARU)
|
1714004020NRG24091120230378417
|
09/11/2023
|
TERSEE
|
1714004020WL019546
|
TERSEE
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541826
|
|
TERSEE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-020-001/237
(GODARU)
|
1714004020NRG24091120230378418
|
09/11/2023
|
danna
|
1714004020WL019546
|
danna
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541826
|
|
danna
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-020-001/24-A
(GODARU)
|
1714004020NRG24091120230378419
|
09/11/2023
|
kalawati
|
1714004020WL019546
|
kalawati
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541826
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-020-001/240
(GODARU)
|
1714004020NRG24091120230378420
|
09/11/2023
|
MUNNI
|
1714004020WL019546
|
MUNNI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541826
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-020-001/241
(GODARU)
|
1714004020NRG24091120230378422
|
09/11/2023
|
sem bai
|
1714004020WL019546
|
sem bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541826
|
|
sembai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-020-001/246
(GODARU)
|
1714004020NRG24091120230378423
|
09/11/2023
|
lachiminiya
|
1714004020WL019546
|
lachiminiya
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541826
|
|
lachiminiya
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-020-001/249
(GODARU)
|
1714004020NRG24071120230375507
|
09/11/2023
|
basmati
|
1714004020WL019427
|
basmati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318541826
|
|
basmati
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-020-001/250
(GODARU)
|
1714004020NRG24091120230378424
|
09/11/2023
|
amar
|
1714004020WL019546
|
amar
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541826
|
|
amar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-020-001/250
(GODARU)
|
1714004020NRG24071120230375508
|
09/11/2023
|
MAINA BAI
|
1714004020WL019427
|
MAINA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318541826
|
|
MAINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-020-001/253
(GODARU)
|
1714004020NRG24091120230378425
|
09/11/2023
|
Asma
|
1714004020WL019546
|
Asma
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541826
|
|
Asma
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-020-001/299
(GODARU)
|
1714004020NRG24091120230378426
|
09/11/2023
|
Pooran
|
1714004020WL019546
|
Pooran
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541826
|
|
Pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-020-001/302
(GODARU)
|
1714004020NRG24091120230378427
|
09/11/2023
|
MUNNI BAI
|
1714004020WL019546
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541826
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-020-001/317-A
(GODARU)
|
1714004020NRG24091120230378429
|
09/11/2023
|
Anju
|
1714004020WL019546
|
Anju
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541826
|
|
Anju
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-020-001/317-A
(GODARU)
|
1714004020NRG24091120230378428
|
09/11/2023
|
UMAKANT
|
1714004020WL019546
|
UMAKANT
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541826
|
|
UMAKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-020-001/33
(GODARU)
|
1714004020NRG24071120230375509
|
09/11/2023
|
navmee bai
|
1714004020WL019427
|
navmee bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318541826
|
|
navmeebai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-020-001/333
(GODARU)
|
1714004020NRG24071120230375510
|
09/11/2023
|
SAROJ
|
1714004020WL019427
|
SAROJ
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
01/01/2024
|
|
318541826
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-020-001/334
(GODARU)
|
1714004020NRG24091120230378430
|
09/11/2023
|
savatri
|
1714004020WL019546
|
savatri
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541826
|
|
savatri
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-020-001/335
(GODARU)
|
1714004020NRG24091120230378431
|
09/11/2023
|
siyambar
|
1714004020WL019546
|
siyambar
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541826
|
|
siyambar
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-020-001/341
(GODARU)
|
1714004020NRG24091120230378432
|
09/11/2023
|
VIDHAYAK
|
1714004020WL019546
|
VIDHAYAK
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541826
|
|
VIDHAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-020-001/355
(GODARU)
|
1714004020NRG24091120230378433
|
09/11/2023
|
ranmnivas
|
1714004020WL019546
|
ranmnivas
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541826
|
|
ranmnivas
|
BANK OF BARODA(606985)
|
|
71
|
GOHPARU
|
MP-14-004-020-001/357
(GODARU)
|
1714004020NRG24071120230375511
|
09/11/2023
|
rakesh singh
|
1714004020WL019427
|
rakesh singh
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
01/01/2024
|
|
318541826
|
|
rakeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-020-001/364
(GODARU)
|
1714004020NRG24091120230378434
|
09/11/2023
|
umesh singh
|
1714004020WL019546
|
umesh singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541826
|
|
umeshsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
GOHPARU
|
MP-14-004-020-001/39
(GODARU)
|
1714004020NRG24091120230378435
|
09/11/2023
|
KAMLESH
|
1714004020WL019546
|
KAMLESH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541826
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-020-001/391
(GODARU)
|
1714004020NRG24091120230378436
|
09/11/2023
|
aasha bai
|
1714004020WL019546
|
aasha bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541826
|
|
aashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-020-001/396
(GODARU)
|
1714004020NRG24071120230375512
|
09/11/2023
|
somvati
|
1714004020WL019427
|
somvati
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
01/01/2024
|
|
318541826
|
|
somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-020-001/397
(GODARU)
|
1714004020NRG24071120230375513
|
09/11/2023
|
bihari shahu
|
1714004020WL019427
|
bihari shahu
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318541826
|
|
biharishahu
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-020-001/403
(GODARU)
|
1714004020NRG24071120230375514
|
09/11/2023
|
arun kumar
|
1714004020WL019427
|
arun kumar
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318541826
|
|
arunkumar
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
78
|
GOHPARU
|
MP-14-004-020-001/403
(GODARU)
|
1714004020NRG24091120230378438
|
09/11/2023
|
kusum
|
1714004020WL019546
|
kusum
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541826
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-020-001/43
(GODARU)
|
1714004020NRG24091120230378440
|
09/11/2023
|
kalpana
|
1714004020WL019546
|
kalpana
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541826
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-020-001/50-A
(GODARU)
|
1714004020NRG24071120230375515
|
09/11/2023
|
Omkar
|
1714004020WL019427
|
Omkar
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
01/01/2024
|
|
318541826
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
81
|
GOHPARU
|
MP-14-004-020-001/56
(GODARU)
|
1714004020NRG24091120230378442
|
09/11/2023
|
ranee singh
|
1714004020WL019546
|
ranee singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541826
|
|
raneesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-020-001/59
(GODARU)
|
1714004020NRG24071120230375516
|
09/11/2023
|
anarkalee
|
1714004020WL019427
|
anarkalee
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318541826
|
|
anarkalee
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-020-001/59
(GODARU)
|
1714004020NRG24071120230375517
|
09/11/2023
|
Poonam
|
1714004020WL019427
|
Poonam
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318541826
|
|
Poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-020-001/69
(GODARU)
|
1714004020NRG24091120230378443
|
09/11/2023
|
KAMLESH BAI
|
1714004020WL019546
|
KAMLESH BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541826
|
|
KAMLESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-020-001/81
(GODARU)
|
1714004020NRG24091120230378444
|
09/11/2023
|
kalamwatee
|
1714004020WL019546
|
kalamwatee
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541826
|
|
kalamwatee
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-020-001/81-A
(GODARU)
|
1714004020NRG24091120230378445
|
09/11/2023
|
NARENDAR
|
1714004020WL019546
|
NARENDAR
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541826
|
|
NARENDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-020-001/83
(GODARU)
|
1714004020NRG24091120230378446
|
09/11/2023
|
lalita
|
1714004020WL019546
|
lalita
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541826
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-020-001/84
(GODARU)
|
1714004020NRG24091120230378447
|
09/11/2023
|
SUKVARIYA
|
1714004020WL019546
|
SUKVARIYA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541826
|
|
SUKVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-020-001/84-A
(GODARU)
|
1714004020NRG24091120230378448
|
09/11/2023
|
paras
|
1714004020WL019546
|
paras
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541826
|
|
paras
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-028-002/148
(KHAMHA)
|
1714004051NRG24081120230377969
|
09/11/2023
|
DURGA SINGH
|
1714004051WL019522
|
DURGA SINGH
|
00089
|
CBIN0282179
|
880
|
880
|
Processed
|
01/01/2024
|
|
318541826
|
|
DURGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-028-002/39
(KHAMHA)
|
1714004051NRG24081120230377970
|
09/11/2023
|
GAJRUP
|
1714004051WL019522
|
GAJRUP
|
00089
|
CBIN0282179
|
880
|
880
|
Processed
|
01/01/2024
|
|
318541826
|
|
GAJRUP
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-028-002/39
(KHAMHA)
|
1714004051NRG24081120230377971
|
09/11/2023
|
NANBAI
|
1714004051WL019522
|
NANBAI
|
00089
|
CBIN0282179
|
880
|
880
|
Processed
|
01/01/2024
|
|
318541826
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-028-002/39
(KHAMHA)
|
1714004051NRG24081120230377972
|
09/11/2023
|
rajendra singh
|
1714004051WL019522
|
rajendra singh
|
00089
|
CBIN0282179
|
880
|
880
|
Processed
|
01/01/2024
|
|
318541826
|
|
rajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GOHPARU
|
MP-14-004-046-001/175-A
(RAMPUR)
|
1714004046NRG24081120230376486
|
09/11/2023
|
dashodiya bai
|
1714004046WL019477
|
dashodiya bai
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318541826
|
|
dashodiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-046-001/200-A
(RAMPUR)
|
1714004046NRG24081120230376496
|
09/11/2023
|
TULSIYA PANIKA
|
1714004046WL019479
|
TULSIYA PANIKA
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318541826
|
|
TULSIYAPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-046-001/25
(RAMPUR)
|
1714004046NRG24081120230376487
|
09/11/2023
|
siya bai
|
1714004046WL019477
|
siya bai
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318541826
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-046-001/279-B
(RAMPUR)
|
1714004046NRG24081120230376492
|
09/11/2023
|
SUNTI
|
1714004046WL019478
|
SUNTI
|
00089
|
CBIN0282179
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318541826
|
|
SUNTI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GOHPARU
|
MP-14-004-046-001/312
(RAMPUR)
|
1714004046NRG24081120230376489
|
09/11/2023
|
LAL BAHADUR
|
1714004046WL019477
|
LAL BAHADUR
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318541826
|
|
LALBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-046-001/56
(RAMPUR)
|
1714004046NRG24081120230376497
|
09/11/2023
|
FOOLWATI
|
1714004046WL019479
|
FOOLWATI
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318541826
|
|
FOOLWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-046-001/67
(RAMPUR)
|
1714004046NRG24081120230376493
|
09/11/2023
|
babiya
|
1714004046WL019478
|
babiya
|
00089
|
CBIN0282179
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
318541826
|
|
babiya
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-046-001/78
(RAMPUR)
|
1714004046NRG24081120230376499
|
09/11/2023
|
THAKURDEEN
|
1714004046WL019479
|
THAKURDEEN
|
00089
|
CBIN0282179
|
1314
|
1314
|
Processed
|
01/01/2024
|
|
318541826
|
|
THAKURDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-046-001/78-A
(RAMPUR)
|
1714004046NRG24081120230376501
|
09/11/2023
|
Bharat singh
|
1714004046WL019479
|
Bharat singh
|
00089
|
CBIN0282179
|
1314
|
1314
|
Processed
|
01/01/2024
|
|
318541826
|
|
Bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-046-001/94
(RAMPUR)
|
1714004046NRG24081120230376490
|
09/11/2023
|
ruksana
|
1714004046WL019477
|
ruksana
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318541826
|
|
ruksana
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
104
|
GOHPARU
|
MP-14-004-046-002/16
(RAMPUR)
|
1714004046NRG24081120230376491
|
09/11/2023
|
SURESH
|
1714004046WL019477
|
SURESH
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318541826
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-051-001/19
(SUDWAR)
|
1714004051NRG24081120230377973
|
09/11/2023
|
NETAN SINGH
|
1714004051WL019522
|
NETAN SINGH
|
00089
|
CBIN0282179
|
880
|
880
|
Processed
|
01/01/2024
|
|
318541826
|
|
NETANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
106
|
GOHPARU
|
MP-14-004-051-001/46
(SUDWAR)
|
1714004051NRG24081120230377974
|
09/11/2023
|
DHARAMDAS YADAV
|
1714004051WL019522
|
DHARAMDAS YADAV
|
00089
|
CBIN0282179
|
880
|
880
|
Processed
|
01/01/2024
|
|
318541826
|
|
DHARAMDASYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-051-001/46
(SUDWAR)
|
1714004051NRG24081120230377975
|
09/11/2023
|
JAMANI BAI
|
1714004051WL019522
|
JAMANI BAI
|
00089
|
CBIN0282179
|
880
|
880
|
Processed
|
01/01/2024
|
|
318541826
|
|
JAMANIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
108
|
GOHPARU
|
MP-14-004-051-001/65-A
(SUDWAR)
|
1714004051NRG24081120230377976
|
09/11/2023
|
KAMTA SINGH
|
1714004051WL019522
|
KAMTA SINGH
|
00089
|
CBIN0282179
|
880
|
880
|
Processed
|
01/01/2024
|
|
318541826
|
|
KAMTASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93495
|
93495
|
|
|
|
|
|
|
|
|
109
|
GOHPARU
|
MP-14-004-035-001/12
(MAHROI)
|
1714004000NRG24081120230378238
|
09/11/2023
|
aneeta
|
1714004WL019536
|
aneeta
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-035-001/12
(MAHROI)
|
1714004000NRG24081120230378237
|
09/11/2023
|
SYAMBAI GOUND
|
1714004WL019536
|
SYAMBAI GOUND
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
SYAMBAIGOUND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
111
|
GOHPARU
|
MP-14-004-035-001/12-A
(MAHROI)
|
1714004000NRG24081120230378239
|
09/11/2023
|
kalyan simgh
|
1714004WL019536
|
kalyan simgh
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
kalyansimgh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-035-001/124
(MAHROI)
|
1714004000NRG24081120230378240
|
09/11/2023
|
basanti singh
|
1714004WL019536
|
basanti singh
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
basantisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-035-001/168
(MAHROI)
|
1714004000NRG24081120230378241
|
09/11/2023
|
RAMNATH AGARIYA
|
1714004WL019536
|
RAMNATH AGARIYA
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
RAMNATHAGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-035-001/184
(MAHROI)
|
1714004000NRG24081120230378242
|
09/11/2023
|
RAMBAI BAIGA
|
1714004WL019536
|
RAMBAI BAIGA
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
RAMBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-035-001/185
(MAHROI)
|
1714004000NRG24081120230378243
|
09/11/2023
|
ramdayal baiga
|
1714004WL019536
|
ramdayal baiga
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
ramdayalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-035-001/188
(MAHROI)
|
1714004000NRG24081120230378244
|
09/11/2023
|
RAKESH AGARIYA
|
1714004WL019536
|
RAKESH AGARIYA
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
RAKESHAGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-035-001/188
(MAHROI)
|
1714004000NRG24081120230378245
|
09/11/2023
|
SUNEETA BAI AGARIYA
|
1714004WL019536
|
SUNEETA BAI AGARIYA
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
SUNEETABAIAGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-035-001/194
(MAHROI)
|
1714004000NRG24081120230378246
|
09/11/2023
|
URMILA BAIGA
|
1714004WL019536
|
URMILA BAIGA
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
URMILABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-035-001/195
(MAHROI)
|
1714004000NRG24081120230378248
|
09/11/2023
|
SARITA BAI
|
1714004WL019536
|
SARITA BAI
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
SARITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-035-001/199
(MAHROI)
|
1714004000NRG24081120230378249
|
09/11/2023
|
AMRATLAL SINGH
|
1714004WL019536
|
AMRATLAL SINGH
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
AMRATLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-035-001/219
(MAHROI)
|
1714004000NRG24081120230378250
|
09/11/2023
|
BABI BAI
|
1714004WL019536
|
BABI BAI
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
BABIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-035-001/237
(MAHROI)
|
1714004000NRG24081120230378251
|
09/11/2023
|
LALIYA BIA
|
1714004WL019536
|
LALIYA BIA
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
LALIYABIA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-035-001/239
(MAHROI)
|
1714004000NRG24081120230378252
|
09/11/2023
|
SUKHMANTI AGARIYA
|
1714004WL019536
|
SUKHMANTI AGARIYA
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
SUKHMANTIAGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-035-001/246
(MAHROI)
|
1714004000NRG24081120230378253
|
09/11/2023
|
radha
|
1714004WL019536
|
radha
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-035-001/247
(MAHROI)
|
1714004000NRG24081120230378254
|
09/11/2023
|
BIMLA SAHU
|
1714004WL019536
|
BIMLA SAHU
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
BIMLASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-035-001/25
(MAHROI)
|
1714004000NRG24081120230378255
|
09/11/2023
|
UMARHAIN URF MUNNI
|
1714004WL019536
|
UMARHAIN URF MUNNI
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
UMARHAINURFMUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-035-001/27
(MAHROI)
|
1714004000NRG24081120230378256
|
09/11/2023
|
NANBAIYA GOUND
|
1714004WL019536
|
NANBAIYA GOUND
|
00089
|
CBIN0282931
|
540
|
540
|
Processed
|
01/01/2024
|
|
318541826
|
|
NANBAIYAGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-035-001/275
(MAHROI)
|
1714004000NRG24081120230378257
|
09/11/2023
|
SEMBAI BAIGA
|
1714004WL019536
|
SEMBAI BAIGA
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
SEMBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-035-001/298
(MAHROI)
|
1714004000NRG24081120230378258
|
09/11/2023
|
gendiya
|
1714004WL019536
|
gendiya
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
gendiya
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-035-001/31
(MAHROI)
|
1714004000NRG24081120230378259
|
09/11/2023
|
BABBU SINGH
|
1714004WL019536
|
BABBU SINGH
|
00089
|
CBIN0282931
|
720
|
720
|
Processed
|
01/01/2024
|
|
318541826
|
|
BABBUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-035-001/46-A
(MAHROI)
|
1714004000NRG24081120230378261
|
09/11/2023
|
Guddu
|
1714004WL019536
|
Guddu
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
Guddu
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-035-001/46-B
(MAHROI)
|
1714004000NRG24081120230378262
|
09/11/2023
|
abhitabh baiga
|
1714004WL019536
|
abhitabh baiga
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
abhitabhbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-035-001/51
(MAHROI)
|
1714004000NRG24081120230378263
|
09/11/2023
|
ANNU BAI BAIGA
|
1714004WL019536
|
ANNU BAI BAIGA
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
ANNUBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-035-001/52
(MAHROI)
|
1714004000NRG24081120230378264
|
09/11/2023
|
GUDDI BAIGA
|
1714004WL019536
|
GUDDI BAIGA
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
GUDDIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-035-001/57
(MAHROI)
|
1714004000NRG24081120230378265
|
09/11/2023
|
SAKUNTLA SINGH
|
1714004WL019536
|
SAKUNTLA SINGH
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
SAKUNTLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-035-001/66
(MAHROI)
|
1714004000NRG24081120230378266
|
09/11/2023
|
KALABATI SINGH
|
1714004WL019536
|
KALABATI SINGH
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
KALABATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-035-001/73
(MAHROI)
|
1714004000NRG24081120230378267
|
09/11/2023
|
SURESH SINGH GOUND
|
1714004WL019536
|
SURESH SINGH GOUND
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
SURESHSINGHGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-035-001/90
(MAHROI)
|
1714004000NRG24081120230378269
|
09/11/2023
|
MUNNI NAT
|
1714004WL019536
|
MUNNI NAT
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
MUNNINAT
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-035-001/90
(MAHROI)
|
1714004000NRG24081120230378268
|
09/11/2023
|
SURYABALI NAT
|
1714004WL019536
|
SURYABALI NAT
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
SURYABALINAT
|
STATE BANK OF INDIA(508548)
|
|
140
|
GOHPARU
|
MP-14-004-035-001/90
(MAHROI)
|
1714004000NRG24081120230378270
|
09/11/2023
|
vinod
|
1714004WL019536
|
vinod
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-035-003/107
(MAHROI)
|
1714004000NRG24081120230378219
|
09/11/2023
|
BESAHNA BAIGA
|
1714004WL019535
|
BESAHNA BAIGA
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318541826
|
|
BESAHNABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-035-003/107
(MAHROI)
|
1714004000NRG24081120230378220
|
09/11/2023
|
MUNNI BAI
|
1714004WL019535
|
MUNNI BAI
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318541826
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHPARU
|
MP-14-004-035-003/107-A
(MAHROI)
|
1714004000NRG24081120230378221
|
09/11/2023
|
tijiya
|
1714004WL019535
|
tijiya
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318541826
|
|
tijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-035-003/108-B
(MAHROI)
|
1714004000NRG24081120230378222
|
09/11/2023
|
RAMNATH SINGH
|
1714004WL019535
|
RAMNATH SINGH
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318541826
|
|
RAMNATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-035-003/122
(MAHROI)
|
1714004000NRG24081120230378223
|
09/11/2023
|
BALBIR
|
1714004WL019535
|
BALBIR
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318541826
|
|
BALBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-035-003/123
(MAHROI)
|
1714004000NRG24081120230378224
|
09/11/2023
|
teerath
|
1714004WL019535
|
teerath
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318541826
|
|
teerath
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-035-003/129-B
(MAHROI)
|
1714004000NRG24081120230378225
|
09/11/2023
|
SANT KUMAR SINGH
|
1714004WL019535
|
SANT KUMAR SINGH
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318541826
|
|
SANTKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-035-003/15
(MAHROI)
|
1714004000NRG24081120230378226
|
09/11/2023
|
sikari
|
1714004WL019535
|
sikari
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318541826
|
|
sikari
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOHPARU
|
MP-14-004-035-003/170
(MAHROI)
|
1714004000NRG24081120230378227
|
09/11/2023
|
MALTI BAIGA
|
1714004WL019535
|
MALTI BAIGA
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318541826
|
|
MALTIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOHPARU
|
MP-14-004-035-003/174
(MAHROI)
|
1714004000NRG24081120230378228
|
09/11/2023
|
CHANDA BAIGA
|
1714004WL019535
|
CHANDA BAIGA
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318541826
|
|
CHANDABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHPARU
|
MP-14-004-035-003/183
(MAHROI)
|
1714004000NRG24081120230378229
|
09/11/2023
|
MUNNI BAI
|
1714004WL019535
|
MUNNI BAI
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318541826
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-035-003/183-B
(MAHROI)
|
1714004000NRG24081120230378230
|
09/11/2023
|
Melaram singh
|
1714004WL019535
|
Melaram singh
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318541826
|
|
Melaramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-035-003/224
(MAHROI)
|
1714004000NRG24081120230378231
|
09/11/2023
|
samatiya
|
1714004WL019535
|
samatiya
|
00089
|
CBIN0282931
|
380
|
380
|
Processed
|
01/01/2024
|
|
318541826
|
|
samatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-035-003/28
(MAHROI)
|
1714004000NRG24081120230378232
|
09/11/2023
|
DHNNU YADAV
|
1714004WL019535
|
DHNNU YADAV
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318541826
|
|
DHNNUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOHPARU
|
MP-14-004-035-003/30
(MAHROI)
|
1714004000NRG24081120230378233
|
09/11/2023
|
VIKARMAN SINGH
|
1714004WL019535
|
VIKARMAN SINGH
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318541826
|
|
VIKARMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOHPARU
|
MP-14-004-035-003/5
(MAHROI)
|
1714004000NRG24081120230378234
|
09/11/2023
|
reshama
|
1714004WL019535
|
reshama
|
00089
|
CBIN0282931
|
380
|
380
|
Processed
|
01/01/2024
|
|
318541826
|
|
reshama
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOHPARU
|
MP-14-004-035-003/93-B
(MAHROI)
|
1714004000NRG24081120230378235
|
09/11/2023
|
RAMSINGH
|
1714004WL019535
|
RAMSINGH
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318541826
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHPARU
|
MP-14-004-035-003/97-A
(MAHROI)
|
1714004000NRG24081120230378236
|
09/11/2023
|
SHIVKUMAR YADAV
|
1714004WL019535
|
SHIVKUMAR YADAV
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318541826
|
|
SHIVKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52660
|
52660
|
|
|
|
|
|
|
|
|
159
|
GOHPARU
|
MP-14-004-014-001/55
(DEOGARH)
|
1714004014NRG24081120230378013
|
09/11/2023
|
Jyoti Baiga
|
1714004014WL019525
|
Jyoti Baiga
|
00165
|
IBKL0001596
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318541826
|
|
JyotiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
160
|
GOHPARU
|
MP-14-004-020-001/163
(GODARU)
|
1714004020NRG24091120230378406
|
09/11/2023
|
anita
|
1714004020WL019546
|
anita
|
00354
|
PUNB0660000
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541826
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
GOHPARU
|
MP-14-004-020-001/172-A
(GODARU)
|
1714004020NRG24071120230375506
|
09/11/2023
|
Sholochni
|
1714004020WL019427
|
Sholochni
|
00354
|
PUNB0660000
|
200
|
200
|
Processed
|
01/01/2024
|
|
318541826
|
|
Sholochni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
162
|
GOHPARU
|
MP-14-004-011-001/58
(CHUHIRA)
|
1714004011NRG24081120230376246
|
09/11/2023
|
nathhulal
|
1714004011WL019469
|
nathhulal
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
nathhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GOHPARU
|
MP-14-004-011-002/180-A
(CHUHIRA)
|
1714004000NRG24081120230376683
|
09/11/2023
|
Punam singh
|
1714004WL019484
|
Punam singh
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
Punamsingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
GOHPARU
|
MP-14-004-011-002/198-A
(CHUHIRA)
|
1714004000NRG24081120230376689
|
09/11/2023
|
RADHA
|
1714004WL019484
|
RADHA
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
GOHPARU
|
MP-14-004-011-002/245
(CHUHIRA)
|
1714004000NRG24081120230376699
|
09/11/2023
|
hema
|
1714004WL019484
|
hema
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
hema
|
BANK OF INDIA(508505)
|
|
166
|
GOHPARU
|
MP-14-004-014-001/378
(DEOGARH)
|
1714004014NRG24071120230375799
|
09/11/2023
|
Anil Kumar Prajapati
|
1714004014WL019454
|
Anil Kumar Prajapati
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
01/01/2024
|
|
318541826
|
|
AnilKumarPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GOHPARU
|
MP-14-004-014-001/92-A
(DEOGARH)
|
1714004014NRG24071120230375801
|
09/11/2023
|
Vinod Baiga
|
1714004014WL019454
|
Vinod Baiga
|
00415
|
SBIN0000481
|
500
|
500
|
Processed
|
01/01/2024
|
|
318541826
|
|
VinodBaiga
|
STATE BANK OF INDIA(508548)
|
|
168
|
GOHPARU
|
MP-14-004-020-001/90
(GODARU)
|
1714004020NRG24091120230378449
|
09/11/2023
|
narendra
|
1714004020WL019546
|
narendra
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541826
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
169
|
GOHPARU
|
MP-14-004-023-004/74
(GURHA)
|
1714004023NRG24071120230375776
|
09/11/2023
|
Krasan kumar singh
|
1714004023WL019451
|
Krasan kumar singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318541826
|
|
Krasankumarsingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
GOHPARU
|
MP-14-004-023-004/74
(GURHA)
|
1714004023NRG24071120230375777
|
09/11/2023
|
Sarun Devi
|
1714004023WL019451
|
Sarun Devi
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318541826
|
|
SarunDevi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
171
|
GOHPARU
|
MP-14-004-046-001/56
(RAMPUR)
|
1714004046NRG24081120230376498
|
09/11/2023
|
awdhesh
|
1714004046WL019479
|
awdhesh
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318541826
|
|
awdhesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
172
|
GOHPARU
|
MP-14-004-014-001/236-B
(DEOGARH)
|
1714004014NRG24071120230375796
|
09/11/2023
|
Bhognath
|
1714004014WL019454
|
Bhognath
|
00415
|
SBIN0030376
|
600
|
600
|
Processed
|
01/01/2024
|
|
318541826
|
|
Bhognath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
173
|
GOHPARU
|
MP-14-004-023-001/4
(GURHA)
|
1714004023NRG24071120230375768
|
09/11/2023
|
Premnarayan Singh badi
|
1714004023WL019451
|
Premnarayan Singh badi
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318541826
|
|
PremnarayanSinghbadi
|
UCO BANK(607066)
|
|
174
|
GOHPARU
|
MP-14-004-023-004/25
(GURHA)
|
1714004023NRG24071120230375773
|
09/11/2023
|
Jagdeesh Panika
|
1714004023WL019451
|
Jagdeesh Panika
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318541826
|
|
JagdeeshPanika
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
175
|
GOHPARU
|
MP-14-004-014-001/6
(DEOGARH)
|
1714004014NRG24081120230378015
|
09/11/2023
|
Lallu Baiga
|
1714004014WL019525
|
Lallu Baiga
|
00468
|
UBIN0536431
|
740
|
740
|
Processed
|
01/01/2024
|
|
318541826
|
|
LalluBaiga
|
UNION BANK OF INDIA(508500)
|
|
176
|
GOHPARU
|
MP-14-004-046-001/74-A
(RAMPUR)
|
1714004046NRG24081120230376494
|
09/11/2023
|
sulabh panik
|
1714004046WL019478
|
sulabh panik
|
00468
|
UBIN0536431
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318541826
|
|
sulabhpanik
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2066
|
2066
|
|
|
|
|
|
|
|
|
177
|
GOHPARU
|
MP-14-004-020-001/395
(GODARU)
|
1714004020NRG24091120230378437
|
09/11/2023
|
Rajendra
|
1714004020WL019546
|
Rajendra
|
00690
|
ESFB0014014
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318541826
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
178
|
GOHPARU
|
MP-14-004-014-001/45
(DEOGARH)
|
1714004014NRG24081120230378010
|
09/11/2023
|
Sonu Baiga
|
1714004014WL019525
|
Sonu Baiga
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318541826
|
|
SonuBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GOHPARU
|
MP-14-004-014-001/57
(DEOGARH)
|
1714004014NRG24081120230378014
|
09/11/2023
|
Sunita Prajapati
|
1714004014WL019525
|
Sunita Prajapati
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318541826
|
|
SunitaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
180
|
GOHPARU
|
MP-14-004-011-001/10
(CHUHIRA)
|
1714004011NRG24081120230376226
|
09/11/2023
|
RAMPRASAD
|
1714004011WL019469
|
RAMPRASAD
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GOHPARU
|
MP-14-004-011-001/102
(CHUHIRA)
|
1714004011NRG24081120230376227
|
09/11/2023
|
MELARAM
|
1714004011WL019469
|
MELARAM
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
MELARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GOHPARU
|
MP-14-004-011-001/124
(CHUHIRA)
|
1714004011NRG24081120230376229
|
09/11/2023
|
TUNKI BAI
|
1714004011WL019469
|
TUNKI BAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
01/01/2024
|
|
318541826
|
|
TUNKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
GOHPARU
|
MP-14-004-011-001/124
(CHUHIRA)
|
1714004011NRG24081120230376228
|
09/11/2023
|
VIRAN
|
1714004011WL019469
|
VIRAN
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
VIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
GOHPARU
|
MP-14-004-011-001/135-A
(CHUHIRA)
|
1714004011NRG24081120230376230
|
09/11/2023
|
Santosh soni
|
1714004011WL019469
|
Santosh soni
|
00697
|
BKID0MG1530
|
360
|
360
|
Processed
|
01/01/2024
|
|
318541826
|
|
Santoshsoni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GOHPARU
|
MP-14-004-011-001/182
(CHUHIRA)
|
1714004011NRG24081120230376231
|
09/11/2023
|
KUNILAL
|
1714004011WL019469
|
KUNILAL
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
KUNILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GOHPARU
|
MP-14-004-011-001/20
(CHUHIRA)
|
1714004011NRG24081120230376232
|
09/11/2023
|
KAUSILYA
|
1714004011WL019469
|
KAUSILYA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
KAUSILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
GOHPARU
|
MP-14-004-011-001/204
(CHUHIRA)
|
1714004011NRG24081120230376233
|
09/11/2023
|
OMPRAKAS
|
1714004011WL019469
|
OMPRAKAS
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
01/01/2024
|
|
318541826
|
|
OMPRAKAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GOHPARU
|
MP-14-004-011-001/237
(CHUHIRA)
|
1714004011NRG24081120230376234
|
09/11/2023
|
MAHESH
|
1714004011WL019469
|
MAHESH
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GOHPARU
|
MP-14-004-011-001/237
(CHUHIRA)
|
1714004011NRG24081120230376235
|
09/11/2023
|
PREMITA
|
1714004011WL019469
|
PREMITA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
PREMITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GOHPARU
|
MP-14-004-011-001/241
(CHUHIRA)
|
1714004011NRG24081120230376236
|
09/11/2023
|
FOOLBAI
|
1714004011WL019469
|
FOOLBAI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
FOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
GOHPARU
|
MP-14-004-011-001/257
(CHUHIRA)
|
1714004011NRG24081120230376237
|
09/11/2023
|
RAMPYARI
|
1714004011WL019469
|
RAMPYARI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
RAMPYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
GOHPARU
|
MP-14-004-011-001/302
(CHUHIRA)
|
1714004011NRG24081120230376238
|
09/11/2023
|
GUDIYA
|
1714004011WL019469
|
GUDIYA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
GOHPARU
|
MP-14-004-011-001/309
(CHUHIRA)
|
1714004011NRG24081120230376239
|
09/11/2023
|
savita jaiswal
|
1714004011WL019469
|
savita jaiswal
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
savitajaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
GOHPARU
|
MP-14-004-011-001/334
(CHUHIRA)
|
1714004011NRG24081120230376241
|
09/11/2023
|
puspa
|
1714004011WL019469
|
puspa
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
puspa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
GOHPARU
|
MP-14-004-011-001/38-A
(CHUHIRA)
|
1714004011NRG24081120230376243
|
09/11/2023
|
Gangaram baiga
|
1714004011WL019469
|
Gangaram baiga
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
Gangarambaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
GOHPARU
|
MP-14-004-011-001/46-A
(CHUHIRA)
|
1714004011NRG24081120230376244
|
09/11/2023
|
LOKNATH
|
1714004011WL019469
|
LOKNATH
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
LOKNATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
197
|
GOHPARU
|
MP-14-004-011-001/58
(CHUHIRA)
|
1714004011NRG24081120230376245
|
09/11/2023
|
MUNNI
|
1714004011WL019469
|
MUNNI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
GOHPARU
|
MP-14-004-011-001/66
(CHUHIRA)
|
1714004011NRG24081120230376247
|
09/11/2023
|
TATAN
|
1714004011WL019469
|
TATAN
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
TATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
GOHPARU
|
MP-14-004-011-001/69
(CHUHIRA)
|
1714004011NRG24081120230376248
|
09/11/2023
|
TULSI
|
1714004011WL019469
|
TULSI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
TULSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
GOHPARU
|
MP-14-004-011-001/81
(CHUHIRA)
|
1714004011NRG24081120230376249
|
09/11/2023
|
CHHOTIBAI
|
1714004011WL019469
|
CHHOTIBAI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
CHHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
GOHPARU
|
MP-14-004-011-002/104
(CHUHIRA)
|
1714004000NRG24081120230376669
|
09/11/2023
|
LALIBAI
|
1714004WL019484
|
LALIBAI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
LALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
GOHPARU
|
MP-14-004-011-002/108
(CHUHIRA)
|
1714004000NRG24081120230376670
|
09/11/2023
|
PAISUNIYA
|
1714004WL019484
|
PAISUNIYA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
PAISUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
GOHPARU
|
MP-14-004-011-002/11-A
(CHUHIRA)
|
1714004000NRG24081120230376671
|
09/11/2023
|
KESAV
|
1714004WL019484
|
KESAV
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
KESAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
GOHPARU
|
MP-14-004-011-002/120
(CHUHIRA)
|
1714004000NRG24081120230376672
|
09/11/2023
|
AGASIYA
|
1714004WL019484
|
AGASIYA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
AGASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
GOHPARU
|
MP-14-004-011-002/120-A
(CHUHIRA)
|
1714004000NRG24081120230376673
|
09/11/2023
|
RAMESWAR
|
1714004WL019484
|
RAMESWAR
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
RAMESWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
GOHPARU
|
MP-14-004-011-002/123-A
(CHUHIRA)
|
1714004000NRG24081120230376674
|
09/11/2023
|
SUSHILA
|
1714004WL019484
|
SUSHILA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
GOHPARU
|
MP-14-004-011-002/132
(CHUHIRA)
|
1714004000NRG24081120230376675
|
09/11/2023
|
jagotiya
|
1714004WL019484
|
jagotiya
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
jagotiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
GOHPARU
|
MP-14-004-011-002/133
(CHUHIRA)
|
1714004000NRG24081120230376676
|
09/11/2023
|
DARWARI
|
1714004WL019484
|
DARWARI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
DARWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
GOHPARU
|
MP-14-004-011-002/143
(CHUHIRA)
|
1714004000NRG24081120230376677
|
09/11/2023
|
JANKI
|
1714004WL019484
|
JANKI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
GOHPARU
|
MP-14-004-011-002/155
(CHUHIRA)
|
1714004000NRG24081120230376678
|
09/11/2023
|
INDRANIYA
|
1714004WL019484
|
INDRANIYA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
INDRANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
GOHPARU
|
MP-14-004-011-002/160
(CHUHIRA)
|
1714004000NRG24081120230376679
|
09/11/2023
|
GUDIYA
|
1714004WL019484
|
GUDIYA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
GUDIYA
|
INDUSIND BANK(607189)
|
|
212
|
GOHPARU
|
MP-14-004-011-002/166-A
(CHUHIRA)
|
1714004000NRG24081120230376680
|
09/11/2023
|
BAHURI
|
1714004WL019484
|
BAHURI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
01/01/2024
|
|
318541826
|
|
BAHURI
|
INDUSIND BANK(607189)
|
|
213
|
GOHPARU
|
MP-14-004-011-002/167
(CHUHIRA)
|
1714004000NRG24081120230376681
|
09/11/2023
|
NANBAI
|
1714004WL019484
|
NANBAI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
NANBAI
|
INDUSIND BANK(607189)
|
|
214
|
GOHPARU
|
MP-14-004-011-002/169-B
(CHUHIRA)
|
1714004000NRG24081120230376682
|
09/11/2023
|
SANJAY KUMAR KEWAT
|
1714004WL019484
|
SANJAY KUMAR KEWAT
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
SANJAYKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
215
|
GOHPARU
|
MP-14-004-011-002/188
(CHUHIRA)
|
1714004000NRG24081120230376687
|
09/11/2023
|
RATTU
|
1714004WL019484
|
RATTU
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
01/01/2024
|
|
318541826
|
|
RATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GOHPARU
|
MP-14-004-011-002/201
(CHUHIRA)
|
1714004000NRG24081120230376690
|
09/11/2023
|
MUNNI
|
1714004WL019484
|
MUNNI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GOHPARU
|
MP-14-004-011-002/210
(CHUHIRA)
|
1714004000NRG24081120230376691
|
09/11/2023
|
SUNITA
|
1714004WL019484
|
SUNITA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
GOHPARU
|
MP-14-004-011-002/219
(CHUHIRA)
|
1714004000NRG24081120230376693
|
09/11/2023
|
MEERA
|
1714004WL019484
|
MEERA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
01/01/2024
|
|
318541826
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
GOHPARU
|
MP-14-004-011-002/228
(CHUHIRA)
|
1714004000NRG24081120230376695
|
09/11/2023
|
BHGVNTI
|
1714004WL019484
|
BHGVNTI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
BHGVNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
GOHPARU
|
MP-14-004-011-002/228
(CHUHIRA)
|
1714004000NRG24081120230376694
|
09/11/2023
|
SHAYAMSUNDER
|
1714004WL019484
|
SHAYAMSUNDER
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
SHAYAMSUNDER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
GOHPARU
|
MP-14-004-011-002/240
(CHUHIRA)
|
1714004000NRG24081120230376697
|
09/11/2023
|
GIRJA
|
1714004WL019484
|
GIRJA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
01/01/2024
|
|
318541826
|
|
GIRJA
|
INDUSIND BANK(607189)
|
|
222
|
GOHPARU
|
MP-14-004-011-002/242
(CHUHIRA)
|
1714004000NRG24081120230376698
|
09/11/2023
|
SIYABTI
|
1714004WL019484
|
SIYABTI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
01/01/2024
|
|
318541826
|
|
SIYABTI
|
UCO BANK(607066)
|
|
223
|
GOHPARU
|
MP-14-004-011-002/256
(CHUHIRA)
|
1714004000NRG24081120230376701
|
09/11/2023
|
SUKHMANTI
|
1714004WL019484
|
SUKHMANTI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
SUKHMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
GOHPARU
|
MP-14-004-011-002/26
(CHUHIRA)
|
1714004000NRG24081120230376702
|
09/11/2023
|
PARMI
|
1714004WL019484
|
PARMI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
01/01/2024
|
|
318541826
|
|
PARMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
GOHPARU
|
MP-14-004-011-002/38
(CHUHIRA)
|
1714004000NRG24081120230376704
|
09/11/2023
|
KUBARIYA BAI
|
1714004WL019484
|
KUBARIYA BAI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
KUBARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
GOHPARU
|
MP-14-004-011-002/48
(CHUHIRA)
|
1714004000NRG24081120230376706
|
09/11/2023
|
GHYANDEEN
|
1714004WL019484
|
GHYANDEEN
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
01/01/2024
|
|
318541826
|
|
GHYANDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
GOHPARU
|
MP-14-004-011-002/56
(CHUHIRA)
|
1714004000NRG24081120230376707
|
09/11/2023
|
RAMSINGH
|
1714004WL019484
|
RAMSINGH
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
01/01/2024
|
|
318541826
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
GOHPARU
|
MP-14-004-011-002/57-A
(CHUHIRA)
|
1714004000NRG24081120230376708
|
09/11/2023
|
Nirmala singh
|
1714004WL019484
|
Nirmala singh
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
01/01/2024
|
|
318541826
|
|
Nirmalasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
GOHPARU
|
MP-14-004-011-002/58
(CHUHIRA)
|
1714004000NRG24081120230376710
|
09/11/2023
|
KRSHNA
|
1714004WL019484
|
KRSHNA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
KRSHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
GOHPARU
|
MP-14-004-011-002/71
(CHUHIRA)
|
1714004000NRG24081120230376714
|
09/11/2023
|
SUSHMA
|
1714004WL019484
|
SUSHMA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
SUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
GOHPARU
|
MP-14-004-011-002/74-A
(CHUHIRA)
|
1714004000NRG24081120230376715
|
09/11/2023
|
shahdev singh
|
1714004WL019484
|
shahdev singh
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
shahdevsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
GOHPARU
|
MP-14-004-011-002/74-A
(CHUHIRA)
|
1714004000NRG24081120230376716
|
09/11/2023
|
shasi
|
1714004WL019484
|
shasi
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
shasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
GOHPARU
|
MP-14-004-011-002/83
(CHUHIRA)
|
1714004000NRG24081120230376717
|
09/11/2023
|
KESHAV
|
1714004WL019484
|
KESHAV
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
KESHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
GOHPARU
|
MP-14-004-011-002/89
(CHUHIRA)
|
1714004000NRG24081120230376718
|
09/11/2023
|
BUDUBAI
|
1714004WL019484
|
BUDUBAI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
BUDUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
GOHPARU
|
MP-14-004-011-002/93
(CHUHIRA)
|
1714004000NRG24081120230376719
|
09/11/2023
|
GEETA
|
1714004WL019484
|
GEETA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
01/01/2024
|
|
318541826
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
GOHPARU
|
MP-14-004-011-002/94
(CHUHIRA)
|
1714004000NRG24081120230376720
|
09/11/2023
|
BIHARI
|
1714004WL019484
|
BIHARI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
BIHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
GOHPARU
|
MP-14-004-014-001/126
(DEOGARH)
|
1714004014NRG24071120230375792
|
09/11/2023
|
bihari verma
|
1714004014WL019454
|
bihari verma
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
01/01/2024
|
|
318541826
|
|
bihariverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
GOHPARU
|
MP-14-004-014-001/14-A
(DEOGARH)
|
1714004014NRG24081120230378001
|
09/11/2023
|
Jitendra Kumar Prajapati
|
1714004014WL019525
|
Jitendra Kumar Prajapati
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318541826
|
|
JitendraKumarPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
GOHPARU
|
MP-14-004-014-001/142
(DEOGARH)
|
1714004014NRG24081120230378002
|
09/11/2023
|
RAMSUKH PRAJAPATI
|
1714004014WL019525
|
RAMSUKH PRAJAPATI
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318541826
|
|
RAMSUKHPRAJAPATI
|
BANK OF BARODA(606985)
|
|
240
|
GOHPARU
|
MP-14-004-014-001/158-B
(DEOGARH)
|
1714004014NRG24071120230375793
|
09/11/2023
|
ramgopal
|
1714004014WL019454
|
ramgopal
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
01/01/2024
|
|
318541826
|
|
ramgopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
GOHPARU
|
MP-14-004-014-001/17
(DEOGARH)
|
1714004014NRG24081120230378003
|
09/11/2023
|
charka baiga
|
1714004014WL019525
|
charka baiga
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318541826
|
|
charkabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
GOHPARU
|
MP-14-004-014-001/183
(DEOGARH)
|
1714004014NRG24081120230378004
|
09/11/2023
|
ramkushal prajapati
|
1714004014WL019525
|
ramkushal prajapati
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318541826
|
|
ramkushalprajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
243
|
GOHPARU
|
MP-14-004-014-001/196
(DEOGARH)
|
1714004014NRG24071120230375794
|
09/11/2023
|
suresh prajapati
|
1714004014WL019454
|
suresh prajapati
|
00697
|
BKID0MG1530
|
500
|
500
|
Processed
|
01/01/2024
|
|
318541826
|
|
sureshprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
GOHPARU
|
MP-14-004-014-001/236
(DEOGARH)
|
1714004014NRG24081120230378007
|
09/11/2023
|
sughratiya prajapati
|
1714004014WL019525
|
sughratiya prajapati
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318541826
|
|
sughratiyaprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
GOHPARU
|
MP-14-004-014-001/26
(DEOGARH)
|
1714004014NRG24071120230375797
|
09/11/2023
|
balmeek baiga
|
1714004014WL019454
|
balmeek baiga
|
00697
|
BKID0MG1530
|
500
|
500
|
Processed
|
01/01/2024
|
|
318541826
|
|
balmeekbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
GOHPARU
|
MP-14-004-014-001/27
(DEOGARH)
|
1714004014NRG24081120230378009
|
09/11/2023
|
munni baiga
|
1714004014WL019525
|
munni baiga
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318541826
|
|
munnibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
GOHPARU
|
MP-14-004-014-001/27
(DEOGARH)
|
1714004014NRG24081120230378008
|
09/11/2023
|
prem baiga
|
1714004014WL019525
|
prem baiga
|
00697
|
BKID0MG1530
|
925
|
925
|
Processed
|
01/01/2024
|
|
318541826
|
|
prembaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
GOHPARU
|
MP-14-004-014-001/378
(DEOGARH)
|
1714004014NRG24071120230375798
|
09/11/2023
|
Leelawati Prajapati
|
1714004014WL019454
|
Leelawati Prajapati
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
01/01/2024
|
|
318541826
|
|
LeelawatiPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
GOHPARU
|
MP-14-004-014-001/402
(DEOGARH)
|
1714004014NRG24071120230375800
|
09/11/2023
|
Gajadhar Prjapti
|
1714004014WL019454
|
Gajadhar Prjapti
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
01/01/2024
|
|
318541826
|
|
GajadharPrjapti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
GOHPARU
|
MP-14-004-014-001/50
(DEOGARH)
|
1714004014NRG24081120230378012
|
09/11/2023
|
suresh prajapati
|
1714004014WL019525
|
suresh prajapati
|
00697
|
BKID0MG1530
|
925
|
925
|
Processed
|
01/01/2024
|
|
318541826
|
|
sureshprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
GOHPARU
|
MP-14-004-014-001/89
(DEOGARH)
|
1714004014NRG24081120230378016
|
09/11/2023
|
LALLI BAIGA
|
1714004014WL019525
|
LALLI BAIGA
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318541826
|
|
LALLIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
GOHPARU
|
MP-14-004-014-001/91
(DEOGARH)
|
1714004014NRG24081120230378017
|
09/11/2023
|
PARSADDU BAIGA
|
1714004014WL019525
|
PARSADDU BAIGA
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318541826
|
|
PARSADDUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
GOHPARU
|
MP-14-004-014-001/94
(DEOGARH)
|
1714004014NRG24071120230375802
|
09/11/2023
|
RAMSIYA BAIGA
|
1714004014WL019454
|
RAMSIYA BAIGA
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
01/01/2024
|
|
318541826
|
|
RAMSIYABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
GOHPARU
|
MP-14-004-023-004/119-A
(GURHA)
|
1714004023NRG24071120230375770
|
09/11/2023
|
Achal Singh
|
1714004023WL019451
|
Achal Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318541826
|
|
AchalSingh
|
BANK OF BARODA(606985)
|
|
255
|
GOHPARU
|
MP-14-004-023-004/119-A
(GURHA)
|
1714004023NRG24071120230375769
|
09/11/2023
|
Vikash Singh
|
1714004023WL019451
|
Vikash Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318541826
|
|
VikashSingh
|
BANK OF BARODA(606985)
|
|
256
|
GOHPARU
|
MP-14-004-023-004/128
(GURHA)
|
1714004023NRG24071120230375772
|
09/11/2023
|
kalabati
|
1714004023WL019451
|
kalabati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318541826
|
|
kalabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76110
|
76110
|
|
|
|
|
|
|
|
|
257
|
GOHPARU
|
MP-14-004-011-002/103-B
(CHUHIRA)
|
1714004000NRG24081120230376668
|
09/11/2023
|
Pinki
|
1714004WL019484
|
Pinki
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
Pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
GOHPARU
|
MP-14-004-011-002/182
(CHUHIRA)
|
1714004000NRG24081120230376684
|
09/11/2023
|
NARAYAN
|
1714004WL019484
|
NARAYAN
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
GOHPARU
|
MP-14-004-011-002/182
(CHUHIRA)
|
1714004000NRG24081120230376685
|
09/11/2023
|
NAVMI
|
1714004WL019484
|
NAVMI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
NAVMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
GOHPARU
|
MP-14-004-011-002/23
(CHUHIRA)
|
1714004000NRG24081120230376696
|
09/11/2023
|
ANITA BAI
|
1714004WL019484
|
ANITA BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
GOHPARU
|
MP-14-004-011-002/29
(CHUHIRA)
|
1714004000NRG24081120230376703
|
09/11/2023
|
DHANOTIYA
|
1714004WL019484
|
DHANOTIYA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
DHANOTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
GOHPARU
|
MP-14-004-011-002/4
(CHUHIRA)
|
1714004000NRG24081120230376705
|
09/11/2023
|
KHURU BAI
|
1714004WL019484
|
KHURU BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
KHURUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
GOHPARU
|
MP-14-004-011-002/58
(CHUHIRA)
|
1714004000NRG24081120230376709
|
09/11/2023
|
DEENDYAL
|
1714004WL019484
|
DEENDYAL
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
01/01/2024
|
|
318541826
|
|
DEENDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
GOHPARU
|
MP-14-004-011-002/68
(CHUHIRA)
|
1714004000NRG24081120230376711
|
09/11/2023
|
ANITA
|
1714004WL019484
|
ANITA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318541826
|
|
ANITA
|
INDUSIND BANK(607189)
|
|
265
|
GOHPARU
|
MP-14-004-014-001/183
(DEOGARH)
|
1714004014NRG24081120230378005
|
09/11/2023
|
rambhuan
|
1714004014WL019525
|
rambhuan
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318541826
|
|
rambhuan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
GOHPARU
|
MP-14-004-014-001/196
(DEOGARH)
|
1714004014NRG24071120230375795
|
09/11/2023
|
ksum prajapati
|
1714004014WL019454
|
ksum prajapati
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
318541826
|
|
ksumprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
GOHPARU
|
MP-14-004-014-001/236
(DEOGARH)
|
1714004014NRG24081120230378006
|
09/11/2023
|
dadan prajapati
|
1714004014WL019525
|
dadan prajapati
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318541826
|
|
dadanprajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
268
|
GOHPARU
|
MP-14-004-014-001/48
(DEOGARH)
|
1714004014NRG24081120230378011
|
09/11/2023
|
sushma baiga
|
1714004014WL019525
|
sushma baiga
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318541826
|
|
sushmabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
GOHPARU
|
MP-14-004-014-001/92
(DEOGARH)
|
1714004014NRG24081120230378018
|
09/11/2023
|
MUNNA BAIGA
|
1714004014WL019525
|
MUNNA BAIGA
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
318541826
|
|
MUNNABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13300
|
13300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275181
|
275181
|
|
|
|
|
|
|
|