|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOHPARU
|
MP-14-004-011-001/189-A
(CHUHIRA)
|
1714004011NRG24080320240611286
|
08/03/2024
|
ballu jaiswal
|
1714004011WL029805
|
ballu jaiswal
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473585770
|
|
ballujaiswal
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-011-001/189-A
(CHUHIRA)
|
1714004011NRG24080320240611287
|
08/03/2024
|
rajkumar
|
1714004011WL029805
|
rajkumar
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473585770
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-011-001/49-B
(CHUHIRA)
|
1714004011NRG24080320240611297
|
08/03/2024
|
arti
|
1714004011WL029805
|
arti
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473585770
|
|
arti
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-018-001/295
(DHANGWAN)
|
1714004018NRG24070320240611068
|
08/03/2024
|
Rupchand
|
1714004018WL029751
|
Rupchand
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585770
|
|
Rupchand
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-022-001/422-A
(GURRA)
|
1714004022NRG24080320240611124
|
08/03/2024
|
rajesh singh
|
1714004022WL029758
|
rajesh singh
|
00045
|
BARB0SOHAGP
|
300
|
300
|
Processed
|
24/04/2024
|
|
473585770
|
|
rajeshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
6
|
GOHPARU
|
MP-14-004-022-001/147
(GURRA)
|
1714004022NRG24080320240611097
|
08/03/2024
|
Pappu singh
|
1714004022WL029758
|
Pappu singh
|
00048
|
BKID0009415
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585770
|
|
Pappusingh
|
BANK OF INDIA(508505)
|
|
7
|
GOHPARU
|
MP-14-004-040-001/111-A
(NAWATOLA)
|
1714004000NRG24070320240610916
|
08/03/2024
|
punne lal baiga
|
1714004WL029721
|
punne lal baiga
|
00048
|
BKID0009415
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585770
|
|
punnelalbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
8
|
GOHPARU
|
MP-14-004-013-001/133-A
(DADRATOLA)
|
1714004013NRG24080320240611220
|
08/03/2024
|
urmila
|
1714004013WL029787
|
urmila
|
00089
|
CBIN0282146
|
200
|
200
|
Processed
|
24/04/2024
|
|
473585770
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-013-001/20
(DADRATOLA)
|
1714004013NRG24080320240611222
|
08/03/2024
|
BHAGVANIYA
|
1714004013WL029787
|
BHAGVANIYA
|
00089
|
CBIN0282146
|
200
|
200
|
Processed
|
24/04/2024
|
|
473585770
|
|
BHAGVANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-013-001/87
(DADRATOLA)
|
1714004013NRG24080320240611238
|
08/03/2024
|
thakurdeen
|
1714004013WL029787
|
thakurdeen
|
00089
|
CBIN0282146
|
200
|
200
|
Processed
|
24/04/2024
|
|
473585770
|
|
thakurdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-029-001/130
(KHAND)
|
1714004029NRG24080320240611352
|
08/03/2024
|
LAXMAN
|
1714004029WL029810
|
LAXMAN
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585770
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-029-001/18
(KHAND)
|
1714004029NRG24080320240611353
|
08/03/2024
|
KULHAN
|
1714004029WL029810
|
KULHAN
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585770
|
|
KULHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-029-001/187
(KHAND)
|
1714004029NRG24080320240611354
|
08/03/2024
|
Parmjeet
|
1714004029WL029810
|
Parmjeet
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585770
|
|
Parmjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-029-001/189
(KHAND)
|
1714004029NRG24080320240611356
|
08/03/2024
|
Jhannelal Baiga
|
1714004029WL029810
|
Jhannelal Baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585770
|
|
JhannelalBaiga
|
BANK OF BARODA(606985)
|
|
15
|
GOHPARU
|
MP-14-004-029-001/189
(KHAND)
|
1714004029NRG24080320240611355
|
08/03/2024
|
Syambai
|
1714004029WL029810
|
Syambai
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585770
|
|
Syambai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-029-001/194
(KHAND)
|
1714004029NRG24080320240611358
|
08/03/2024
|
NANBAI
|
1714004029WL029810
|
NANBAI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585770
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-029-001/194
(KHAND)
|
1714004029NRG24080320240611357
|
08/03/2024
|
RANGU BAIGA
|
1714004029WL029810
|
RANGU BAIGA
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585770
|
|
RANGUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-029-001/200
(KHAND)
|
1714004029NRG24080320240611361
|
08/03/2024
|
LOKNATH
|
1714004029WL029812
|
LOKNATH
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585770
|
|
LOKNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GOHPARU
|
MP-14-004-029-001/243
(KHAND)
|
1714004029NRG24080320240611359
|
08/03/2024
|
Bhole
|
1714004029WL029810
|
Bhole
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585770
|
|
Bhole
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-029-001/94
(KHAND)
|
1714004029NRG24080320240611360
|
08/03/2024
|
NANDAUA
|
1714004029WL029811
|
NANDAUA
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585770
|
|
NANDAUA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-031-001/143
(KHOHARI)
|
1714004031NRG24080320240611262
|
08/03/2024
|
RAMGOPAL
|
1714004031WL029803
|
RAMGOPAL
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585770
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-031-001/153
(KHOHARI)
|
1714004031NRG24080320240611263
|
08/03/2024
|
RAMRATI
|
1714004031WL029803
|
RAMRATI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585770
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-031-003/112
(KHOHARI)
|
1714004031NRG24080320240611252
|
08/03/2024
|
REAMIYA
|
1714004031WL029796
|
REAMIYA
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473585770
|
|
REAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-031-003/134
(KHOHARI)
|
1714004031NRG24080320240611264
|
08/03/2024
|
Imran khan
|
1714004031WL029803
|
Imran khan
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585770
|
|
Imrankhan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-031-003/144
(KHOHARI)
|
1714004031NRG24080320240611243
|
08/03/2024
|
NANBABU
|
1714004031WL029791
|
NANBABU
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473585770
|
|
NANBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-031-003/207
(KHOHARI)
|
1714004031NRG24080320240611248
|
08/03/2024
|
Krishna Baiga
|
1714004031WL029794
|
Krishna Baiga
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473585770
|
|
KrishnaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-031-003/208
(KHOHARI)
|
1714004031NRG24080320240611245
|
08/03/2024
|
Babulal Baiga
|
1714004031WL029792
|
Babulal Baiga
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473585770
|
|
BabulalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-031-003/208
(KHOHARI)
|
1714004031NRG24080320240611246
|
08/03/2024
|
Bela Bai Baiga
|
1714004031WL029792
|
Bela Bai Baiga
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473585770
|
|
BelaBaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-031-003/210
(KHOHARI)
|
1714004031NRG24080320240611258
|
08/03/2024
|
Deepak Baiga
|
1714004031WL029799
|
Deepak Baiga
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473585770
|
|
DeepakBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-031-003/211
(KHOHARI)
|
1714004031NRG24080320240611261
|
08/03/2024
|
Meena Baiga
|
1714004031WL029802
|
Meena Baiga
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473585770
|
|
MeenaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-031-003/217
(KHOHARI)
|
1714004031NRG24080320240611259
|
08/03/2024
|
Kusumkali Baiga
|
1714004031WL029800
|
Kusumkali Baiga
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473585770
|
|
KusumkaliBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-031-003/218
(KHOHARI)
|
1714004031NRG24080320240611247
|
08/03/2024
|
Amit Baiga
|
1714004031WL029793
|
Amit Baiga
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473585770
|
|
AmitBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-031-003/220
(KHOHARI)
|
1714004031NRG24080320240611253
|
08/03/2024
|
Preeti Baiga
|
1714004031WL029797
|
Preeti Baiga
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473585770
|
|
PreetiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-031-003/221
(KHOHARI)
|
1714004031NRG24080320240611254
|
08/03/2024
|
Ramcharan Baiga
|
1714004031WL029797
|
Ramcharan Baiga
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473585770
|
|
RamcharanBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-031-003/225
(KHOHARI)
|
1714004031NRG24080320240611260
|
08/03/2024
|
Sukhmanti Baiga
|
1714004031WL029801
|
Sukhmanti Baiga
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473585770
|
|
SukhmantiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-031-003/31
(KHOHARI)
|
1714004031NRG24080320240611250
|
08/03/2024
|
LALLI
|
1714004031WL029795
|
LALLI
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473585770
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-031-003/31
(KHOHARI)
|
1714004031NRG24080320240611249
|
08/03/2024
|
RAMLAL
|
1714004031WL029795
|
RAMLAL
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473585770
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-031-003/38-A
(KHOHARI)
|
1714004031NRG24080320240611241
|
08/03/2024
|
KATAURA
|
1714004031WL029790
|
KATAURA
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473585770
|
|
KATAURA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-031-003/49
(KHOHARI)
|
1714004031NRG24080320240611266
|
08/03/2024
|
NANBUTTI
|
1714004031WL029803
|
NANBUTTI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585770
|
|
NANBUTTI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-031-003/49
(KHOHARI)
|
1714004031NRG24080320240611265
|
08/03/2024
|
SHUKLA
|
1714004031WL029803
|
SHUKLA
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585770
|
|
SHUKLA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-031-003/50
(KHOHARI)
|
1714004031NRG24080320240611244
|
08/03/2024
|
PUNIYA
|
1714004031WL029791
|
PUNIYA
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473585770
|
|
PUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-031-003/68
(KHOHARI)
|
1714004031NRG24080320240611255
|
08/03/2024
|
GORE
|
1714004031WL029797
|
GORE
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473585770
|
|
GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-031-003/68
(KHOHARI)
|
1714004031NRG24080320240611256
|
08/03/2024
|
SUDHIYA
|
1714004031WL029797
|
SUDHIYA
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473585770
|
|
SUDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-031-003/76-A
(KHOHARI)
|
1714004031NRG24080320240611251
|
08/03/2024
|
Jiya Lal Baiga
|
1714004031WL029795
|
Jiya Lal Baiga
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473585770
|
|
JiyaLalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-031-003/79
(KHOHARI)
|
1714004031NRG24080320240611268
|
08/03/2024
|
BHOLE BAIGA
|
1714004031WL029803
|
BHOLE BAIGA
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585770
|
|
BHOLEBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-031-003/79
(KHOHARI)
|
1714004031NRG24080320240611267
|
08/03/2024
|
LALTEE
|
1714004031WL029803
|
LALTEE
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585770
|
|
LALTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-031-003/85
(KHOHARI)
|
1714004031NRG24080320240611240
|
08/03/2024
|
SAGEETA
|
1714004031WL029789
|
SAGEETA
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473585770
|
|
SAGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-049-003/101
(SARSI)
|
1714004049NRG24050320240606900
|
08/03/2024
|
DROPATIBAI
|
1714004049WL029305
|
DROPATIBAI
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
24/04/2024
|
|
473585770
|
|
DROPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-049-003/137
(SARSI)
|
1714004049NRG24050320240606901
|
08/03/2024
|
MAYA
|
1714004049WL029305
|
MAYA
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
24/04/2024
|
|
473585770
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-049-003/165
(SARSI)
|
1714004049NRG24050320240606902
|
08/03/2024
|
MUNNI BAI
|
1714004049WL029305
|
MUNNI BAI
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
24/04/2024
|
|
473585770
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-049-003/166
(SARSI)
|
1714004049NRG24050320240606903
|
08/03/2024
|
Manju Bai
|
1714004049WL029305
|
Manju Bai
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
24/04/2024
|
|
473585770
|
|
ManjuBai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-049-003/172
(SARSI)
|
1714004049NRG24050320240606904
|
08/03/2024
|
ARTI SINGH
|
1714004049WL029305
|
ARTI SINGH
|
00089
|
CBIN0282146
|
150
|
150
|
Processed
|
24/04/2024
|
|
473585770
|
|
ARTISINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GOHPARU
|
MP-14-004-049-003/178
(SARSI)
|
1714004049NRG24050320240606905
|
08/03/2024
|
Ranmati Singh
|
1714004049WL029305
|
Ranmati Singh
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
24/04/2024
|
|
473585770
|
|
RanmatiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GOHPARU
|
MP-14-004-049-003/25
(SARSI)
|
1714004049NRG24050320240606906
|
08/03/2024
|
BOOTI BAI
|
1714004049WL029305
|
BOOTI BAI
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
24/04/2024
|
|
473585770
|
|
BOOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79932
|
79932
|
|
|
|
|
|
|
|
|
55
|
GOHPARU
|
MP-14-004-006-001/1-B
(BARMANIYA)
|
1714004000NRG24080320240611380
|
08/03/2024
|
PREMVATI SINGH
|
1714004WL029822
|
PREMVATI SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585770
|
|
PREMVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-006-001/100-B
(BARMANIYA)
|
1714004000NRG24080320240611381
|
08/03/2024
|
Chotelal singh
|
1714004WL029822
|
Chotelal singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585770
|
|
Chotelalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-006-001/107-A
(BARMANIYA)
|
1714004000NRG24080320240611382
|
08/03/2024
|
RAMRATI SINGH
|
1714004WL029822
|
RAMRATI SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585770
|
|
RAMRATISINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GOHPARU
|
MP-14-004-006-001/108-C
(BARMANIYA)
|
1714004000NRG24080320240611383
|
08/03/2024
|
MAYA SINGH
|
1714004WL029822
|
MAYA SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585770
|
|
MAYASINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GOHPARU
|
MP-14-004-006-001/113
(BARMANIYA)
|
1714004000NRG24080320240611384
|
08/03/2024
|
polla singh
|
1714004WL029822
|
polla singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585770
|
|
pollasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-006-001/113-A
(BARMANIYA)
|
1714004000NRG24080320240611385
|
08/03/2024
|
AMAR SINGH
|
1714004WL029822
|
AMAR SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585770
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-006-001/114
(BARMANIYA)
|
1714004000NRG24080320240611386
|
08/03/2024
|
NEMVATI BAI
|
1714004WL029822
|
NEMVATI BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585770
|
|
NEMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-006-001/115
(BARMANIYA)
|
1714004000NRG24080320240611387
|
08/03/2024
|
SYAMBAI
|
1714004WL029822
|
SYAMBAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585770
|
|
SYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-006-001/120
(BARMANIYA)
|
1714004000NRG24080320240611388
|
08/03/2024
|
MINTA BAI
|
1714004WL029822
|
MINTA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585770
|
|
MINTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-006-001/139
(BARMANIYA)
|
1714004000NRG24080320240611389
|
08/03/2024
|
PREM BAI
|
1714004WL029822
|
PREM BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585770
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-006-001/172
(BARMANIYA)
|
1714004000NRG24080320240611390
|
08/03/2024
|
SAMHARU SINGH
|
1714004WL029822
|
SAMHARU SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585770
|
|
SAMHARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-006-001/175
(BARMANIYA)
|
1714004000NRG24080320240611391
|
08/03/2024
|
MAYA BAI
|
1714004WL029822
|
MAYA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585770
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-006-001/179-A
(BARMANIYA)
|
1714004000NRG24080320240611392
|
08/03/2024
|
USHA PANIKA
|
1714004WL029822
|
USHA PANIKA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585770
|
|
USHAPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-006-001/185
(BARMANIYA)
|
1714004000NRG24080320240611393
|
08/03/2024
|
BABI BIA
|
1714004WL029822
|
BABI BIA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585770
|
|
BABIBIA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-006-001/19-B
(BARMANIYA)
|
1714004000NRG24080320240611394
|
08/03/2024
|
GANGOTRI SINGH
|
1714004WL029822
|
GANGOTRI SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585770
|
|
GANGOTRISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-006-001/26-A
(BARMANIYA)
|
1714004000NRG24080320240611395
|
08/03/2024
|
SUKVARIYA
|
1714004WL029822
|
SUKVARIYA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585770
|
|
SUKVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-006-001/30-B
(BARMANIYA)
|
1714004000NRG24080320240611396
|
08/03/2024
|
Puniya
|
1714004WL029822
|
Puniya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585770
|
|
Puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-006-001/31-A
(BARMANIYA)
|
1714004000NRG24080320240611397
|
08/03/2024
|
ANJANI SINGH
|
1714004WL029822
|
ANJANI SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585770
|
|
ANJANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-006-001/39
(BARMANIYA)
|
1714004000NRG24080320240611398
|
08/03/2024
|
jamuna singh
|
1714004WL029822
|
jamuna singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585770
|
|
jamunasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-006-001/39
(BARMANIYA)
|
1714004000NRG24080320240611399
|
08/03/2024
|
urmila
|
1714004WL029822
|
urmila
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585770
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-006-001/43
(BARMANIYA)
|
1714004000NRG24080320240611400
|
08/03/2024
|
BUTTI BAI YADAV
|
1714004WL029822
|
BUTTI BAI YADAV
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585770
|
|
BUTTIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-006-001/48-B
(BARMANIYA)
|
1714004000NRG24080320240611402
|
08/03/2024
|
Jagdish singh
|
1714004WL029822
|
Jagdish singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585770
|
|
Jagdishsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-006-001/48-D
(BARMANIYA)
|
1714004000NRG24080320240611403
|
08/03/2024
|
Jagrnath singh
|
1714004WL029822
|
Jagrnath singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585770
|
|
Jagrnathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-006-001/48-D
(BARMANIYA)
|
1714004000NRG24080320240611404
|
08/03/2024
|
Reeta singh
|
1714004WL029822
|
Reeta singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585770
|
|
Reetasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-006-001/5-A
(BARMANIYA)
|
1714004000NRG24080320240611405
|
08/03/2024
|
Ramcharan singh
|
1714004WL029822
|
Ramcharan singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585770
|
|
Ramcharansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-006-001/54
(BARMANIYA)
|
1714004000NRG24080320240611406
|
08/03/2024
|
DHANIRAM YADAV
|
1714004WL029822
|
DHANIRAM YADAV
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585770
|
|
DHANIRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-006-001/54-A
(BARMANIYA)
|
1714004000NRG24080320240611407
|
08/03/2024
|
PUSPA BAI
|
1714004WL029822
|
PUSPA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585770
|
|
PUSPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-006-001/84-A
(BARMANIYA)
|
1714004000NRG24080320240611408
|
08/03/2024
|
BHEEKHAM singh
|
1714004WL029822
|
BHEEKHAM singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585770
|
|
BHEEKHAMsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-006-001/86
(BARMANIYA)
|
1714004000NRG24080320240611409
|
08/03/2024
|
GENDA BAI
|
1714004WL029822
|
GENDA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585770
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-006-001/88
(BARMANIYA)
|
1714004000NRG24080320240611410
|
08/03/2024
|
RAMKALI BAI
|
1714004WL029822
|
RAMKALI BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585770
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-006-001/88-A
(BARMANIYA)
|
1714004000NRG24080320240611411
|
08/03/2024
|
neelam
|
1714004WL029822
|
neelam
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585770
|
|
neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-006-001/97
(BARMANIYA)
|
1714004000NRG24080320240611412
|
08/03/2024
|
VINEETA singh
|
1714004WL029822
|
VINEETA singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585770
|
|
VINEETAsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-011-001/56-A
(CHUHIRA)
|
1714004011NRG24080320240611298
|
08/03/2024
|
Jaanu kewat
|
1714004011WL029805
|
Jaanu kewat
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473585770
|
|
Jaanukewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GOHPARU
|
MP-14-004-013-001/105
(DADRATOLA)
|
1714004013NRG24080320240611216
|
08/03/2024
|
RAMSHARAN
|
1714004013WL029787
|
RAMSHARAN
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
24/04/2024
|
|
473585770
|
|
RAMSHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-013-001/105
(DADRATOLA)
|
1714004013NRG24080320240611217
|
08/03/2024
|
SOHADIYA BAI
|
1714004013WL029787
|
SOHADIYA BAI
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
24/04/2024
|
|
473585770
|
|
SOHADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-013-001/108
(DADRATOLA)
|
1714004013NRG24080320240611218
|
08/03/2024
|
LALLE BAI
|
1714004013WL029787
|
LALLE BAI
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
24/04/2024
|
|
473585770
|
|
LALLEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-013-001/113
(DADRATOLA)
|
1714004013NRG24080320240611219
|
08/03/2024
|
urmila
|
1714004013WL029787
|
urmila
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
24/04/2024
|
|
473585770
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-013-001/14
(DADRATOLA)
|
1714004013NRG24080320240611221
|
08/03/2024
|
PHOOLBAI
|
1714004013WL029787
|
PHOOLBAI
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
24/04/2024
|
|
473585770
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-013-001/209
(DADRATOLA)
|
1714004013NRG24080320240611224
|
08/03/2024
|
ENDRANIYA BAI
|
1714004013WL029787
|
ENDRANIYA BAI
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
24/04/2024
|
|
473585770
|
|
ENDRANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-013-001/209
(DADRATOLA)
|
1714004013NRG24080320240611223
|
08/03/2024
|
LALSHAH
|
1714004013WL029787
|
LALSHAH
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
24/04/2024
|
|
473585770
|
|
LALSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-013-001/213
(DADRATOLA)
|
1714004013NRG24080320240611226
|
08/03/2024
|
CHARKI
|
1714004013WL029787
|
CHARKI
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
24/04/2024
|
|
473585770
|
|
CHARKI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-013-001/213
(DADRATOLA)
|
1714004013NRG24080320240611225
|
08/03/2024
|
shivlal
|
1714004013WL029787
|
shivlal
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
24/04/2024
|
|
473585770
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-013-001/219
(DADRATOLA)
|
1714004013NRG24080320240611227
|
08/03/2024
|
SHIVLAL
|
1714004013WL029787
|
SHIVLAL
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
24/04/2024
|
|
473585770
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-013-001/220
(DADRATOLA)
|
1714004013NRG24080320240611228
|
08/03/2024
|
SUKHMANTI
|
1714004013WL029787
|
SUKHMANTI
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
24/04/2024
|
|
473585770
|
|
SUKHMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-013-001/221
(DADRATOLA)
|
1714004013NRG24080320240611229
|
08/03/2024
|
GHALKAN
|
1714004013WL029787
|
GHALKAN
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
24/04/2024
|
|
473585770
|
|
GHALKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-013-001/226
(DADRATOLA)
|
1714004013NRG24080320240611230
|
08/03/2024
|
PARVATI
|
1714004013WL029787
|
PARVATI
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
24/04/2024
|
|
473585770
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-013-001/228
(DADRATOLA)
|
1714004013NRG24080320240611231
|
08/03/2024
|
RAMVATI
|
1714004013WL029787
|
RAMVATI
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
24/04/2024
|
|
473585770
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-013-001/238
(DADRATOLA)
|
1714004013NRG24080320240611232
|
08/03/2024
|
BHAGVANIYA
|
1714004013WL029787
|
BHAGVANIYA
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
24/04/2024
|
|
473585770
|
|
BHAGVANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-013-001/59
(DADRATOLA)
|
1714004013NRG24080320240611233
|
08/03/2024
|
NANBAI
|
1714004013WL029787
|
NANBAI
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
24/04/2024
|
|
473585770
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-013-001/61
(DADRATOLA)
|
1714004013NRG24080320240611234
|
08/03/2024
|
SHYAMBAI
|
1714004013WL029787
|
SHYAMBAI
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
24/04/2024
|
|
473585770
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-013-001/76
(DADRATOLA)
|
1714004013NRG24080320240611235
|
08/03/2024
|
GHARAULI
|
1714004013WL029787
|
GHARAULI
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
24/04/2024
|
|
473585770
|
|
GHARAULI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-013-001/78-A
(DADRATOLA)
|
1714004013NRG24080320240611237
|
08/03/2024
|
RAJVATI
|
1714004013WL029787
|
RAJVATI
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
24/04/2024
|
|
473585770
|
|
RAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-013-001/78-A
(DADRATOLA)
|
1714004013NRG24080320240611236
|
08/03/2024
|
SEYAMBARAN
|
1714004013WL029787
|
SEYAMBARAN
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
24/04/2024
|
|
473585770
|
|
SEYAMBARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-013-003/15
(DADRATOLA)
|
1714004013NRG24080320240611239
|
08/03/2024
|
SUKHIYA BAI
|
1714004013WL029788
|
SUKHIYA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585770
|
|
SUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-017-001/74
(DEVDAHA)
|
1714004000NRG24080320240611072
|
08/03/2024
|
CHAMANBAI
|
1714004WL029753
|
CHAMANBAI
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473585770
|
|
CHAMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-017-001/74
(DEVDAHA)
|
1714004000NRG24080320240611071
|
08/03/2024
|
sukhdev baiga
|
1714004WL029753
|
sukhdev baiga
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473585770
|
|
sukhdevbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GOHPARU
|
MP-14-004-024-001/63-B
(HARRI)
|
1714004024NRG24080320240611272
|
08/03/2024
|
Dhaln
|
1714004024WL029804
|
Dhaln
|
00089
|
CBIN0282179
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
473585770
|
|
Dhaln
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GOHPARU
|
MP-14-004-025-001/433
(KANWAHI)
|
1714004000NRG24080320240611367
|
08/03/2024
|
Kiran Baiga
|
1714004WL029816
|
Kiran Baiga
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585770
|
|
KiranBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-058-003/94
(HARRATOLA)
|
1714004000NRG24080320240611370
|
08/03/2024
|
DEENESH
|
1714004WL029819
|
DEENESH
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473585770
|
|
DEENESH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-058-003/96-A
(HARRATOLA)
|
1714004000NRG24080320240611371
|
08/03/2024
|
MAHESH
|
1714004WL029819
|
MAHESH
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473585770
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-058-004/273
(HARRATOLA)
|
1714004000NRG24080320240611372
|
08/03/2024
|
SOANBATI
|
1714004WL029820
|
SOANBATI
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473585770
|
|
SOANBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61720
|
61720
|
|
|
|
|
|
|
|
|
116
|
GOHPARU
|
MP-14-004-035-001/255
(MAHROI)
|
1714004000NRG24080320240611366
|
08/03/2024
|
SAROJ BAIGA
|
1714004WL029815
|
SAROJ BAIGA
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473585770
|
|
SAROJBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
117
|
GOHPARU
|
MP-14-004-011-001/219-C
(CHUHIRA)
|
1714004011NRG24080320240611302
|
08/03/2024
|
savita
|
1714004011WL029806
|
savita
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
24/04/2024
|
|
473585770
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
118
|
GOHPARU
|
MP-14-004-011-001/252
(CHUHIRA)
|
1714004011NRG24080320240611292
|
08/03/2024
|
RAMESH
|
1714004011WL029805
|
RAMESH
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473585770
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
119
|
GOHPARU
|
MP-14-004-011-001/92-A
(CHUHIRA)
|
1714004011NRG24080320240611299
|
08/03/2024
|
umesh
|
1714004011WL029805
|
umesh
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473585770
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
120
|
GOHPARU
|
MP-14-004-022-001/143-A
(GURRA)
|
1714004022NRG24080320240611096
|
08/03/2024
|
kiran singh
|
1714004022WL029758
|
kiran singh
|
00415
|
SBIN0000481
|
300
|
300
|
Processed
|
24/04/2024
|
|
473585770
|
|
kiransingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
GOHPARU
|
MP-14-004-022-001/24
(GURRA)
|
1714004000NRG24080320240611197
|
08/03/2024
|
janki
|
1714004WL029779
|
janki
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585770
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
122
|
GOHPARU
|
MP-14-004-022-001/99
(GURRA)
|
1714004022NRG24080320240611147
|
08/03/2024
|
prem bai
|
1714004022WL029758
|
prem bai
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
24/04/2024
|
|
473585770
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
123
|
GOHPARU
|
MP-14-004-025-001/331
(KANWAHI)
|
1714004000NRG24080320240611369
|
08/03/2024
|
Tigiya
|
1714004WL029818
|
Tigiya
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585770
|
|
Tigiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
124
|
GOHPARU
|
MP-14-004-031-003/81-A
(KHOHARI)
|
1714004031NRG24080320240611257
|
08/03/2024
|
ROSHNI BAIGA
|
1714004031WL029798
|
ROSHNI BAIGA
|
00415
|
SBIN0001428
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473585770
|
|
ROSHNIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
125
|
GOHPARU
|
MP-14-004-011-001/159-A
(CHUHIRA)
|
1714004011NRG24080320240611283
|
08/03/2024
|
KIRAN JAISWAL
|
1714004011WL029805
|
KIRAN JAISWAL
|
00415
|
SBIN0005497
|
510
|
510
|
Processed
|
24/04/2024
|
|
473585770
|
|
KIRANJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-022-001/103-B
(GURRA)
|
1714004022NRG24080320240611093
|
08/03/2024
|
Arun singh
|
1714004022WL029758
|
Arun singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585770
|
|
Arunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GOHPARU
|
MP-14-004-058-004/37
(HARRATOLA)
|
1714004000NRG24080320240611373
|
08/03/2024
|
RAMLAKHAN
|
1714004WL029820
|
RAMLAKHAN
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473585770
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4804
|
4804
|
|
|
|
|
|
|
|
|
128
|
GOHPARU
|
MP-14-004-031-003/38-A
(KHOHARI)
|
1714004031NRG24080320240611242
|
08/03/2024
|
ASHA BAIGA
|
1714004031WL029790
|
ASHA BAIGA
|
00415
|
SBIN0007223
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473585770
|
|
ASHABAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
129
|
GOHPARU
|
MP-14-004-018-001/71-A
(DHANGWAN)
|
1714004018NRG24070320240611066
|
08/03/2024
|
Dhanmatiya
|
1714004018WL029750
|
Dhanmatiya
|
00415
|
SBIN0009259
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585770
|
|
Dhanmatiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
130
|
GOHPARU
|
MP-14-004-006-001/44-B
(BARMANIYA)
|
1714004000NRG24080320240611401
|
08/03/2024
|
Indravati singh
|
1714004WL029822
|
Indravati singh
|
00415
|
SBIN0063628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585770
|
|
Indravatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
131
|
GOHPARU
|
MP-14-004-022-001/170
(GURRA)
|
1714004022NRG24080320240611102
|
08/03/2024
|
rajesh
|
1714004022WL029758
|
rajesh
|
00462
|
UCBA0003078
|
300
|
300
|
Processed
|
24/04/2024
|
|
473585770
|
|
rajesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
132
|
GOHPARU
|
MP-14-004-011-001/118-A
(CHUHIRA)
|
1714004011NRG24080320240611279
|
08/03/2024
|
Kapil Mahra
|
1714004011WL029805
|
Kapil Mahra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473585770
|
|
KapilMahra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
133
|
GOHPARU
|
MP-14-004-017-001/247-B
(DEVDAHA)
|
1714004000NRG24080320240611073
|
08/03/2024
|
umesh baiga
|
1714004WL029754
|
umesh baiga
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473585770
|
|
umeshbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GOHPARU
|
MP-14-004-018-001/295
(DHANGWAN)
|
1714004018NRG24070320240611069
|
08/03/2024
|
Meena bai
|
1714004018WL029751
|
Meena bai
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585770
|
|
Meenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3912
|
3912
|
|
|
|
|
|
|
|
|
135
|
GOHPARU
|
MP-14-004-011-001/192-C
(CHUHIRA)
|
1714004011NRG24080320240611288
|
08/03/2024
|
Prasant
|
1714004011WL029805
|
Prasant
|
00690
|
ESFB0014014
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473585770
|
|
Prasant
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
136
|
GOHPARU
|
MP-14-004-018-001/126-B
(DHANGWAN)
|
1714004018NRG24070320240611063
|
08/03/2024
|
Ambe baiga
|
1714004018WL029747
|
Ambe baiga
|
00697
|
BKID0MG1528
|
220
|
220
|
Processed
|
24/04/2024
|
|
473585770
|
|
Ambebaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
GOHPARU
|
MP-14-004-018-001/220
(DHANGWAN)
|
1714004018NRG24070320240611065
|
08/03/2024
|
Radha
|
1714004018WL029749
|
Radha
|
00697
|
BKID0MG1528
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
473585770
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
GOHPARU
|
MP-14-004-018-001/225
(DHANGWAN)
|
1714004018NRG24070320240611064
|
08/03/2024
|
PREMIYA
|
1714004018WL029748
|
PREMIYA
|
00697
|
BKID0MG1528
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
473585770
|
|
PREMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GOHPARU
|
MP-14-004-018-001/291-A
(DHANGWAN)
|
1714004018NRG24070320240611067
|
08/03/2024
|
SUMITLAL
|
1714004018WL029751
|
SUMITLAL
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585770
|
|
SUMITLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6520
|
6520
|
|
|
|
|
|
|
|
|
140
|
GOHPARU
|
MP-14-004-011-001/103-A
(CHUHIRA)
|
1714004011NRG24080320240611276
|
08/03/2024
|
Seema Panika
|
1714004011WL029805
|
Seema Panika
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473585770
|
|
SeemaPanika
|
STATE BANK OF INDIA(508548)
|
|
141
|
GOHPARU
|
MP-14-004-011-001/116
(CHUHIRA)
|
1714004011NRG24080320240611277
|
08/03/2024
|
UGATSEN
|
1714004011WL029805
|
UGATSEN
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473585770
|
|
UGATSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GOHPARU
|
MP-14-004-011-001/118
(CHUHIRA)
|
1714004011NRG24080320240611278
|
08/03/2024
|
raju prasad
|
1714004011WL029805
|
raju prasad
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
24/04/2024
|
|
473585770
|
|
rajuprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
GOHPARU
|
MP-14-004-011-001/120
(CHUHIRA)
|
1714004011NRG24080320240611300
|
08/03/2024
|
BATNI
|
1714004011WL029806
|
BATNI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
24/04/2024
|
|
473585770
|
|
BATNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
GOHPARU
|
MP-14-004-011-001/141
(CHUHIRA)
|
1714004011NRG24080320240611281
|
08/03/2024
|
DHANMANTU
|
1714004011WL029805
|
DHANMANTU
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473585770
|
|
DHANMANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GOHPARU
|
MP-14-004-011-001/141
(CHUHIRA)
|
1714004011NRG24080320240611280
|
08/03/2024
|
SAMYLAL
|
1714004011WL029805
|
SAMYLAL
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473585770
|
|
SAMYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GOHPARU
|
MP-14-004-011-001/155-A
(CHUHIRA)
|
1714004011NRG24080320240611282
|
08/03/2024
|
shalini panday
|
1714004011WL029805
|
shalini panday
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
24/04/2024
|
|
473585770
|
|
shalinipanday
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
GOHPARU
|
MP-14-004-011-001/159-B
(CHUHIRA)
|
1714004011NRG24080320240611284
|
08/03/2024
|
kavita
|
1714004011WL029805
|
kavita
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473585770
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GOHPARU
|
MP-14-004-011-001/159-C
(CHUHIRA)
|
1714004011NRG24080320240611285
|
08/03/2024
|
Mohan Jaiswal
|
1714004011WL029805
|
Mohan Jaiswal
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473585770
|
|
MohanJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
GOHPARU
|
MP-14-004-011-001/16
(CHUHIRA)
|
1714004011NRG24080320240611301
|
08/03/2024
|
VIDDUBAI
|
1714004011WL029806
|
VIDDUBAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
24/04/2024
|
|
473585770
|
|
VIDDUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GOHPARU
|
MP-14-004-011-001/203
(CHUHIRA)
|
1714004011NRG24080320240611289
|
08/03/2024
|
VIJAY
|
1714004011WL029805
|
VIJAY
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473585770
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GOHPARU
|
MP-14-004-011-001/204
(CHUHIRA)
|
1714004011NRG24080320240611291
|
08/03/2024
|
BALI
|
1714004011WL029805
|
BALI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473585770
|
|
BALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GOHPARU
|
MP-14-004-011-001/204
(CHUHIRA)
|
1714004011NRG24080320240611290
|
08/03/2024
|
OMPRAKAS
|
1714004011WL029805
|
OMPRAKAS
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473585770
|
|
OMPRAKAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
GOHPARU
|
MP-14-004-011-001/220
(CHUHIRA)
|
1714004011NRG24080320240611303
|
08/03/2024
|
URMILA
|
1714004011WL029806
|
URMILA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
24/04/2024
|
|
473585770
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
GOHPARU
|
MP-14-004-011-001/256
(CHUHIRA)
|
1714004011NRG24080320240611304
|
08/03/2024
|
CHAURASIYA BAI
|
1714004011WL029806
|
CHAURASIYA BAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
24/04/2024
|
|
473585770
|
|
CHAURASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GOHPARU
|
MP-14-004-011-001/257
(CHUHIRA)
|
1714004011NRG24080320240611293
|
08/03/2024
|
RAMPYARI
|
1714004011WL029805
|
RAMPYARI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473585770
|
|
RAMPYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GOHPARU
|
MP-14-004-011-001/304
(CHUHIRA)
|
1714004011NRG24080320240611294
|
08/03/2024
|
SHIVKUMAR
|
1714004011WL029805
|
SHIVKUMAR
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473585770
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GOHPARU
|
MP-14-004-011-001/309
(CHUHIRA)
|
1714004011NRG24080320240611295
|
08/03/2024
|
MURAT
|
1714004011WL029805
|
MURAT
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473585770
|
|
MURAT
|
BANK OF BARODA(606985)
|
|
158
|
GOHPARU
|
MP-14-004-011-001/32-A
(CHUHIRA)
|
1714004011NRG24080320240611305
|
08/03/2024
|
priti
|
1714004011WL029806
|
priti
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
24/04/2024
|
|
473585770
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
159
|
GOHPARU
|
MP-14-004-011-001/360
(CHUHIRA)
|
1714004011NRG24080320240611296
|
08/03/2024
|
Ramesh Kuamar Mahra
|
1714004011WL029805
|
Ramesh Kuamar Mahra
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473585770
|
|
RameshKuamarMahra
|
STATE BANK OF INDIA(508548)
|
|
160
|
GOHPARU
|
MP-14-004-011-001/58
(CHUHIRA)
|
1714004011NRG24080320240611306
|
08/03/2024
|
MUNNI
|
1714004011WL029806
|
MUNNI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
24/04/2024
|
|
473585770
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GOHPARU
|
MP-14-004-011-001/86
(CHUHIRA)
|
1714004011NRG24080320240611307
|
08/03/2024
|
CHANDRKALI
|
1714004011WL029806
|
CHANDRKALI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
24/04/2024
|
|
473585770
|
|
CHANDRKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GOHPARU
|
MP-14-004-022-001/125-A
(GURRA)
|
1714004022NRG24080320240611095
|
08/03/2024
|
anushuiya
|
1714004022WL029758
|
anushuiya
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
24/04/2024
|
|
473585770
|
|
anushuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GOHPARU
|
MP-14-004-022-001/149
(GURRA)
|
1714004022NRG24080320240611098
|
08/03/2024
|
ramvati
|
1714004022WL029758
|
ramvati
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
24/04/2024
|
|
473585770
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GOHPARU
|
MP-14-004-022-001/153
(GURRA)
|
1714004022NRG24080320240611099
|
08/03/2024
|
khelli bai
|
1714004022WL029758
|
khelli bai
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
24/04/2024
|
|
473585770
|
|
khellibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
GOHPARU
|
MP-14-004-022-001/156
(GURRA)
|
1714004022NRG24080320240611100
|
08/03/2024
|
lakhan
|
1714004022WL029758
|
lakhan
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
24/04/2024
|
|
473585770
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GOHPARU
|
MP-14-004-022-001/167
(GURRA)
|
1714004022NRG24080320240611101
|
08/03/2024
|
CHITA BAI
|
1714004022WL029758
|
CHITA BAI
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
24/04/2024
|
|
473585770
|
|
CHITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GOHPARU
|
MP-14-004-022-001/183
(GURRA)
|
1714004022NRG24080320240611103
|
08/03/2024
|
parwati
|
1714004022WL029758
|
parwati
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
24/04/2024
|
|
473585770
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GOHPARU
|
MP-14-004-022-001/2
(GURRA)
|
1714004022NRG24080320240611104
|
08/03/2024
|
indralaal
|
1714004022WL029758
|
indralaal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585770
|
|
indralaal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GOHPARU
|
MP-14-004-022-001/223
(GURRA)
|
1714004022NRG24080320240611105
|
08/03/2024
|
leela bai
|
1714004022WL029758
|
leela bai
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
24/04/2024
|
|
473585770
|
|
leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
GOHPARU
|
MP-14-004-022-001/229-A
(GURRA)
|
1714004022NRG24080320240611106
|
08/03/2024
|
shyamkali
|
1714004022WL029758
|
shyamkali
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
24/04/2024
|
|
473585770
|
|
shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GOHPARU
|
MP-14-004-022-001/231
(GURRA)
|
1714004022NRG24080320240611107
|
08/03/2024
|
rambai
|
1714004022WL029758
|
rambai
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473585770
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GOHPARU
|
MP-14-004-022-001/24
(GURRA)
|
1714004000NRG24080320240611196
|
08/03/2024
|
samaylal
|
1714004WL029779
|
samaylal
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585770
|
|
samaylal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GOHPARU
|
MP-14-004-022-001/275
(GURRA)
|
1714004022NRG24080320240611108
|
08/03/2024
|
urmila
|
1714004022WL029758
|
urmila
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
24/04/2024
|
|
473585770
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GOHPARU
|
MP-14-004-022-001/284
(GURRA)
|
1714004022NRG24080320240611109
|
08/03/2024
|
BESAHULAL
|
1714004022WL029758
|
BESAHULAL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585770
|
|
BESAHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GOHPARU
|
MP-14-004-022-001/289
(GURRA)
|
1714004022NRG24080320240611110
|
08/03/2024
|
guddi
|
1714004022WL029758
|
guddi
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
24/04/2024
|
|
473585770
|
|
guddi
|
BANK OF BARODA(606985)
|
|
176
|
GOHPARU
|
MP-14-004-022-001/318
(GURRA)
|
1714004022NRG24080320240611111
|
08/03/2024
|
CHANDA BAI
|
1714004022WL029758
|
CHANDA BAI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473585770
|
|
CHANDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GOHPARU
|
MP-14-004-022-001/320
(GURRA)
|
1714004022NRG24080320240611112
|
08/03/2024
|
SIYA BAI
|
1714004022WL029758
|
SIYA BAI
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
24/04/2024
|
|
473585770
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GOHPARU
|
MP-14-004-022-001/322
(GURRA)
|
1714004022NRG24080320240611113
|
08/03/2024
|
premvati
|
1714004022WL029758
|
premvati
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
24/04/2024
|
|
473585770
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
179
|
GOHPARU
|
MP-14-004-022-001/324
(GURRA)
|
1714004022NRG24080320240611114
|
08/03/2024
|
Narbada
|
1714004022WL029758
|
Narbada
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
24/04/2024
|
|
473585770
|
|
Narbada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GOHPARU
|
MP-14-004-022-001/351
(GURRA)
|
1714004022NRG24080320240611116
|
08/03/2024
|
manraman
|
1714004022WL029758
|
manraman
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585770
|
|
manraman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GOHPARU
|
MP-14-004-022-001/363
(GURRA)
|
1714004022NRG24080320240611117
|
08/03/2024
|
suneeta
|
1714004022WL029758
|
suneeta
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
24/04/2024
|
|
473585770
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GOHPARU
|
MP-14-004-022-001/363-B
(GURRA)
|
1714004022NRG24080320240611118
|
08/03/2024
|
mabood
|
1714004022WL029758
|
mabood
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
24/04/2024
|
|
473585770
|
|
mabood
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GOHPARU
|
MP-14-004-022-001/367
(GURRA)
|
1714004022NRG24080320240611119
|
08/03/2024
|
vaseem
|
1714004022WL029758
|
vaseem
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585770
|
|
vaseem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
GOHPARU
|
MP-14-004-022-001/392
(GURRA)
|
1714004022NRG24080320240611120
|
08/03/2024
|
duwasiya
|
1714004022WL029758
|
duwasiya
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
24/04/2024
|
|
473585770
|
|
duwasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GOHPARU
|
MP-14-004-022-001/393
(GURRA)
|
1714004022NRG24080320240611121
|
08/03/2024
|
parvati
|
1714004022WL029758
|
parvati
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473585770
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GOHPARU
|
MP-14-004-022-001/394
(GURRA)
|
1714004022NRG24080320240611122
|
08/03/2024
|
MUNNI
|
1714004022WL029758
|
MUNNI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473585770
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
GOHPARU
|
MP-14-004-022-001/413
(GURRA)
|
1714004022NRG24080320240611123
|
08/03/2024
|
Ansu bai
|
1714004022WL029758
|
Ansu bai
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
24/04/2024
|
|
473585770
|
|
Ansubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GOHPARU
|
MP-14-004-022-001/44
(GURRA)
|
1714004022NRG24080320240611125
|
08/03/2024
|
parwati
|
1714004022WL029758
|
parwati
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473585770
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GOHPARU
|
MP-14-004-022-001/444-A
(GURRA)
|
1714004022NRG24080320240611126
|
08/03/2024
|
semkali
|
1714004022WL029758
|
semkali
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
24/04/2024
|
|
473585770
|
|
semkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GOHPARU
|
MP-14-004-022-001/445
(GURRA)
|
1714004022NRG24080320240611127
|
08/03/2024
|
munni
|
1714004022WL029758
|
munni
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
24/04/2024
|
|
473585770
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
GOHPARU
|
MP-14-004-022-001/448
(GURRA)
|
1714004022NRG24080320240611128
|
08/03/2024
|
sukhmanti
|
1714004022WL029758
|
sukhmanti
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
24/04/2024
|
|
473585770
|
|
sukhmanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
GOHPARU
|
MP-14-004-022-001/455-B
(GURRA)
|
1714004022NRG24080320240611129
|
08/03/2024
|
SAMATIYA
|
1714004022WL029758
|
SAMATIYA
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
24/04/2024
|
|
473585770
|
|
SAMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
GOHPARU
|
MP-14-004-022-001/456-A
(GURRA)
|
1714004022NRG24080320240611130
|
08/03/2024
|
TERASIYA
|
1714004022WL029758
|
TERASIYA
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
24/04/2024
|
|
473585770
|
|
TERASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
GOHPARU
|
MP-14-004-022-001/458-A
(GURRA)
|
1714004022NRG24080320240611131
|
08/03/2024
|
premvati
|
1714004022WL029758
|
premvati
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
24/04/2024
|
|
473585770
|
|
premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
GOHPARU
|
MP-14-004-022-001/459-A
(GURRA)
|
1714004022NRG24080320240611132
|
08/03/2024
|
sohagwati
|
1714004022WL029758
|
sohagwati
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473585770
|
|
sohagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
GOHPARU
|
MP-14-004-022-001/462
(GURRA)
|
1714004022NRG24080320240611133
|
08/03/2024
|
MUKHTAR
|
1714004022WL029758
|
MUKHTAR
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
24/04/2024
|
|
473585770
|
|
MUKHTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
GOHPARU
|
MP-14-004-022-001/470
(GURRA)
|
1714004022NRG24080320240611134
|
08/03/2024
|
sushila
|
1714004022WL029758
|
sushila
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
24/04/2024
|
|
473585770
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
GOHPARU
|
MP-14-004-022-001/473
(GURRA)
|
1714004022NRG24080320240611135
|
08/03/2024
|
RAMPRAMOD
|
1714004022WL029758
|
RAMPRAMOD
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
24/04/2024
|
|
473585770
|
|
RAMPRAMOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
GOHPARU
|
MP-14-004-022-001/475
(GURRA)
|
1714004022NRG24080320240611136
|
08/03/2024
|
Anjani Dhuliya
|
1714004022WL029758
|
Anjani Dhuliya
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
24/04/2024
|
|
473585770
|
|
AnjaniDhuliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GOHPARU
|
MP-14-004-022-001/48
(GURRA)
|
1714004022NRG24080320240611137
|
08/03/2024
|
Rajvati
|
1714004022WL029758
|
Rajvati
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
24/04/2024
|
|
473585770
|
|
Rajvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
GOHPARU
|
MP-14-004-022-001/480
(GURRA)
|
1714004022NRG24080320240611138
|
08/03/2024
|
habeebulla
|
1714004022WL029758
|
habeebulla
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
24/04/2024
|
|
473585770
|
|
habeebulla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
GOHPARU
|
MP-14-004-022-001/482-A
(GURRA)
|
1714004022NRG24080320240611139
|
08/03/2024
|
gulnaaj
|
1714004022WL029758
|
gulnaaj
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
24/04/2024
|
|
473585770
|
|
gulnaaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
GOHPARU
|
MP-14-004-022-001/59
(GURRA)
|
1714004022NRG24080320240611141
|
08/03/2024
|
Biharilal
|
1714004022WL029758
|
Biharilal
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
24/04/2024
|
|
473585770
|
|
Biharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
GOHPARU
|
MP-14-004-022-001/59
(GURRA)
|
1714004022NRG24080320240611140
|
08/03/2024
|
ISHWARDEEN
|
1714004022WL029758
|
ISHWARDEEN
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
24/04/2024
|
|
473585770
|
|
ISHWARDEEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
205
|
GOHPARU
|
MP-14-004-022-001/79
(GURRA)
|
1714004022NRG24080320240611142
|
08/03/2024
|
pooran
|
1714004022WL029758
|
pooran
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473585770
|
|
pooran
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
206
|
GOHPARU
|
MP-14-004-022-001/8
(GURRA)
|
1714004022NRG24080320240611143
|
08/03/2024
|
shyamkali
|
1714004022WL029758
|
shyamkali
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
24/04/2024
|
|
473585770
|
|
shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
GOHPARU
|
MP-14-004-022-001/80
(GURRA)
|
1714004022NRG24080320240611144
|
08/03/2024
|
naan bai
|
1714004022WL029758
|
naan bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585770
|
|
naanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
GOHPARU
|
MP-14-004-022-001/83
(GURRA)
|
1714004022NRG24080320240611145
|
08/03/2024
|
THAKURI
|
1714004022WL029758
|
THAKURI
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
24/04/2024
|
|
473585770
|
|
THAKURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
GOHPARU
|
MP-14-004-022-001/90
(GURRA)
|
1714004022NRG24080320240611146
|
08/03/2024
|
chhotelal
|
1714004022WL029758
|
chhotelal
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
24/04/2024
|
|
473585770
|
|
chhotelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
210
|
GOHPARU
|
MP-14-004-022-002/16-B
(GURRA)
|
1714004022NRG24080320240611148
|
08/03/2024
|
savitri charmkar
|
1714004022WL029758
|
savitri charmkar
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
24/04/2024
|
|
473585770
|
|
savitricharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
GOHPARU
|
MP-14-004-022-002/17
(GURRA)
|
1714004022NRG24080320240611149
|
08/03/2024
|
dayavati
|
1714004022WL029758
|
dayavati
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
24/04/2024
|
|
473585770
|
|
dayavati
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
GOHPARU
|
MP-14-004-022-002/22
(GURRA)
|
1714004022NRG24080320240611150
|
08/03/2024
|
leelavati
|
1714004022WL029758
|
leelavati
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
24/04/2024
|
|
473585770
|
|
leelavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
GOHPARU
|
MP-14-004-022-002/23
(GURRA)
|
1714004022NRG24080320240611151
|
08/03/2024
|
dropti
|
1714004022WL029758
|
dropti
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585770
|
|
dropti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
GOHPARU
|
MP-14-004-022-002/25
(GURRA)
|
1714004022NRG24080320240611152
|
08/03/2024
|
manvati
|
1714004022WL029758
|
manvati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585770
|
|
manvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
GOHPARU
|
MP-14-004-022-002/5
(GURRA)
|
1714004000NRG24080320240611199
|
08/03/2024
|
Shanti bai
|
1714004WL029779
|
Shanti bai
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585770
|
|
Shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GOHPARU
|
MP-14-004-022-002/5
(GURRA)
|
1714004000NRG24080320240611198
|
08/03/2024
|
SHANTI BAI
|
1714004WL029779
|
SHANTI BAI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585770
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GOHPARU
|
MP-14-004-022-002/6
(GURRA)
|
1714004022NRG24080320240611153
|
08/03/2024
|
shivprasad
|
1714004022WL029758
|
shivprasad
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
24/04/2024
|
|
473585770
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
GOHPARU
|
MP-14-004-024-001/10
(HARRI)
|
1714004024NRG24080320240611269
|
08/03/2024
|
gudde
|
1714004024WL029804
|
gudde
|
00697
|
BKID0MG1530
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
473585770
|
|
gudde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
GOHPARU
|
MP-14-004-024-001/36
(HARRI)
|
1714004024NRG24080320240611270
|
08/03/2024
|
rajbhor
|
1714004024WL029804
|
rajbhor
|
00697
|
BKID0MG1530
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
473585770
|
|
rajbhor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GOHPARU
|
MP-14-004-024-001/63-A
(HARRI)
|
1714004024NRG24080320240611271
|
08/03/2024
|
Pravin Singh
|
1714004024WL029804
|
Pravin Singh
|
00697
|
BKID0MG1530
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
473585770
|
|
PravinSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
GOHPARU
|
MP-14-004-024-001/77
(HARRI)
|
1714004024NRG24080320240611273
|
08/03/2024
|
Rattu singh
|
1714004024WL029804
|
Rattu singh
|
00697
|
BKID0MG1530
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
473585770
|
|
Rattusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
GOHPARU
|
MP-14-004-024-001/81-B
(HARRI)
|
1714004024NRG24080320240611274
|
08/03/2024
|
lalan singh
|
1714004024WL029804
|
lalan singh
|
00697
|
BKID0MG1530
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
473585770
|
|
lalansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
GOHPARU
|
MP-14-004-024-001/97
(HARRI)
|
1714004024NRG24080320240611275
|
08/03/2024
|
amasiya
|
1714004024WL029804
|
amasiya
|
00697
|
BKID0MG1530
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
473585770
|
|
amasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
GOHPARU
|
MP-14-004-025-001/322
(KANWAHI)
|
1714004025NRG24080320240611363
|
08/03/2024
|
Chaiti
|
1714004025WL029813
|
Chaiti
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585770
|
|
Chaiti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
GOHPARU
|
MP-14-004-025-001/322
(KANWAHI)
|
1714004025NRG24080320240611362
|
08/03/2024
|
Nandauli
|
1714004025WL029813
|
Nandauli
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585770
|
|
Nandauli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
GOHPARU
|
MP-14-004-025-001/413
(KANWAHI)
|
1714004025NRG24080320240611364
|
08/03/2024
|
Ajay Baiga
|
1714004025WL029814
|
Ajay Baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585770
|
|
AjayBaiga
|
BANK OF BARODA(606985)
|
|
227
|
GOHPARU
|
MP-14-004-025-001/413
(KANWAHI)
|
1714004025NRG24080320240611365
|
08/03/2024
|
Basanti Baiga
|
1714004025WL029814
|
Basanti Baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585770
|
|
BasantiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
GOHPARU
|
MP-14-004-025-001/432
(KANWAHI)
|
1714004000NRG24080320240611368
|
08/03/2024
|
Varsha Baiga
|
1714004WL029817
|
Varsha Baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585770
|
|
VarshaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
GOHPARU
|
MP-14-004-040-001/303
(NAWATOLA)
|
1714004000NRG24070320240610913
|
08/03/2024
|
MURAT
|
1714004WL029720
|
MURAT
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585770
|
|
MURAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
GOHPARU
|
MP-14-004-040-001/303
(NAWATOLA)
|
1714004000NRG24070320240610914
|
08/03/2024
|
URMILA
|
1714004WL029720
|
URMILA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585770
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GOHPARU
|
MP-14-004-040-001/45-A
(NAWATOLA)
|
1714004040NRG24070320240610549
|
08/03/2024
|
RAJVATI
|
1714004040WL029645
|
RAJVATI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585770
|
|
RAJVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
GOHPARU
|
MP-14-004-040-001/45-A
(NAWATOLA)
|
1714004040NRG24070320240610548
|
08/03/2024
|
SUKHEELAL
|
1714004040WL029645
|
SUKHEELAL
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585770
|
|
SUKHEELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
GOHPARU
|
MP-14-004-040-001/62
(NAWATOLA)
|
1714004000NRG24070320240610915
|
08/03/2024
|
sundi baiga
|
1714004WL029720
|
sundi baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585770
|
|
sundibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71826
|
71826
|
|
|
|
|
|
|
|
|
234
|
GOHPARU
|
MP-14-004-022-001/121
(GURRA)
|
1714004022NRG24080320240611094
|
08/03/2024
|
NAAN BAI
|
1714004022WL029758
|
NAAN BAI
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
473585770
|
|
NAANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
GOHPARU
|
MP-14-004-022-001/325
(GURRA)
|
1714004022NRG24080320240611115
|
08/03/2024
|
urmila
|
1714004022WL029758
|
urmila
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
24/04/2024
|
|
473585770
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255758
|
255758
|
|
|
|
|
|
|
|