|
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-14-004-006-001/43-A
(BARMANIYA)
|
1714004000NRG24010320240599794
|
01/03/2024
|
SUNEEL
|
1714004WL028471
|
SUNEEL
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476531772
|
|
SUNEEL
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-015-001/30-A
(DEORI (1))
|
1714004000NRG24290220240598771
|
01/03/2024
|
Munni Bai Baiga
|
1714004WL028370
|
Munni Bai Baiga
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476531772
|
|
MunniBaiBaiga
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-015-001/422-A
(DEORI (1))
|
1714004000NRG24290220240598784
|
01/03/2024
|
Ganeshiya Baiga
|
1714004WL028377
|
Ganeshiya Baiga
|
00045
|
BARB0SOHAGP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476531772
|
|
GaneshiyaBaiga
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-018-001/228
(DHANGWAN)
|
1714004000NRG24010320240599726
|
01/03/2024
|
Nan bai
|
1714004WL028464
|
Nan bai
|
00045
|
BARB0SOHAGP
|
555
|
555
|
Processed
|
24/04/2024
|
|
476531772
|
|
Nanbai
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-018-001/298-A
(DHANGWAN)
|
1714004000NRG24010320240599731
|
01/03/2024
|
Kusum
|
1714004WL028464
|
Kusum
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476531772
|
|
Kusum
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-018-001/344
(DHANGWAN)
|
1714004000NRG24010320240599738
|
01/03/2024
|
Rupa
|
1714004WL028464
|
Rupa
|
00045
|
BARB0SOHAGP
|
546
|
546
|
Processed
|
24/04/2024
|
|
476531772
|
|
Rupa
|
BANK OF BARODA(606985)
|
|
7
|
GOHPARU
|
MP-14-004-018-001/358
(DHANGWAN)
|
1714004000NRG24010320240599741
|
01/03/2024
|
Rajbatiya
|
1714004WL028464
|
Rajbatiya
|
00045
|
BARB0SOHAGP
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
476531772
|
|
Rajbatiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6734
|
6734
|
|
|
|
|
|
|
|
|
8
|
GOHPARU
|
MP-14-004-018-001/197
(DHANGWAN)
|
1714004000NRG24010320240599724
|
01/03/2024
|
Amar singh
|
1714004WL028464
|
Amar singh
|
00051
|
MAHB0001881
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476531772
|
|
Amarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GOHPARU
|
MP-14-004-018-001/298
(DHANGWAN)
|
1714004000NRG24010320240599730
|
01/03/2024
|
Bhojvatee
|
1714004WL028464
|
Bhojvatee
|
00051
|
MAHB0001881
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476531772
|
|
Bhojvatee
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
10
|
GOHPARU
|
MP-14-004-018-001/227
(DHANGWAN)
|
1714004000NRG24010320240599725
|
01/03/2024
|
Krisani
|
1714004WL028464
|
Krisani
|
00078
|
CNRB0001412
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476531772
|
|
Krisani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
11
|
GOHPARU
|
MP-14-004-024-002/11-D
(HARRI)
|
1714004000NRG24010320240599642
|
01/03/2024
|
Sumintra Singh
|
1714004WL028461
|
Sumintra Singh
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476531772
|
|
SumintraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
GOHPARU
|
MP-14-004-026-001/82-B
(KARRI)
|
1714004000NRG24010320240599638
|
01/03/2024
|
PRIYANKS BAIGA
|
1714004WL028460
|
PRIYANKS BAIGA
|
00089
|
CBIN0282146
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
476531772
|
|
PRIYANKSBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-056-002/106
(RATHAR)
|
1714004056NRG24290220240598813
|
01/03/2024
|
SUKVARIYA
|
1714004056WL028392
|
SUKVARIYA
|
00089
|
CBIN0282146
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476531772
|
|
SUKVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-056-002/115-C
(RATHAR)
|
1714004056NRG24290220240598823
|
01/03/2024
|
Santosh Kumar baiga
|
1714004056WL028393
|
Santosh Kumar baiga
|
00089
|
CBIN0282146
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476531772
|
|
SantoshKumarbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GOHPARU
|
MP-14-004-056-002/145-A
(RATHAR)
|
1714004056NRG24290220240598824
|
01/03/2024
|
BABULAL BAIGA
|
1714004056WL028393
|
BABULAL BAIGA
|
00089
|
CBIN0282146
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476531772
|
|
BABULALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOHPARU
|
MP-14-004-056-002/215
(RATHAR)
|
1714004056NRG24290220240598815
|
01/03/2024
|
GHHIRIYA
|
1714004056WL028392
|
GHHIRIYA
|
00089
|
CBIN0282146
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476531772
|
|
GHHIRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-056-002/215
(RATHAR)
|
1714004056NRG24290220240598814
|
01/03/2024
|
RAMSAHAY
|
1714004056WL028392
|
RAMSAHAY
|
00089
|
CBIN0282146
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476531772
|
|
RAMSAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-056-002/317-B
(RATHAR)
|
1714004056NRG24290220240598816
|
01/03/2024
|
Durgesh Kol
|
1714004056WL028392
|
Durgesh Kol
|
00089
|
CBIN0282146
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476531772
|
|
DurgeshKol
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-056-002/347
(RATHAR)
|
1714004056NRG24290220240598817
|
01/03/2024
|
SABHYRAJ BAIGA
|
1714004056WL028392
|
SABHYRAJ BAIGA
|
00089
|
CBIN0282146
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476531772
|
|
SABHYRAJBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-056-002/347-A
(RATHAR)
|
1714004056NRG24290220240598818
|
01/03/2024
|
shumitra baiga
|
1714004056WL028392
|
shumitra baiga
|
00089
|
CBIN0282146
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476531772
|
|
shumitrabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-056-002/364
(RATHAR)
|
1714004056NRG24290220240598819
|
01/03/2024
|
sunita
|
1714004056WL028392
|
sunita
|
00089
|
CBIN0282146
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476531772
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-056-002/70
(RATHAR)
|
1714004056NRG24290220240598820
|
01/03/2024
|
RAMSWARUP
|
1714004056WL028392
|
RAMSWARUP
|
00089
|
CBIN0282146
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476531772
|
|
RAMSWARUP
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-056-002/70
(RATHAR)
|
1714004056NRG24290220240598821
|
01/03/2024
|
suneeta yadav
|
1714004056WL028392
|
suneeta yadav
|
00089
|
CBIN0282146
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476531772
|
|
suneetayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-056-002/70-A
(RATHAR)
|
1714004056NRG24290220240598822
|
01/03/2024
|
komal baiga
|
1714004056WL028392
|
komal baiga
|
00089
|
CBIN0282146
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476531772
|
|
komalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-056-002/86
(RATHAR)
|
1714004056NRG24290220240598825
|
01/03/2024
|
SUKHVARIYA
|
1714004056WL028393
|
SUKHVARIYA
|
00089
|
CBIN0282146
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476531772
|
|
SUKHVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17240
|
17240
|
|
|
|
|
|
|
|
|
26
|
GOHPARU
|
MP-14-004-006-001/1-B
(BARMANIYA)
|
1714004000NRG24010320240599773
|
01/03/2024
|
PREMVATI SINGH
|
1714004WL028471
|
PREMVATI SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476531772
|
|
PREMVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-006-001/105
(BARMANIYA)
|
1714004000NRG24010320240599774
|
01/03/2024
|
MEERA BAI
|
1714004WL028471
|
MEERA BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476531772
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-006-001/108-C
(BARMANIYA)
|
1714004000NRG24010320240599775
|
01/03/2024
|
MAYA SINGH
|
1714004WL028471
|
MAYA SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476531772
|
|
MAYASINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GOHPARU
|
MP-14-004-006-001/113
(BARMANIYA)
|
1714004000NRG24010320240599776
|
01/03/2024
|
polla singh
|
1714004WL028471
|
polla singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476531772
|
|
pollasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-006-001/113-A
(BARMANIYA)
|
1714004000NRG24010320240599777
|
01/03/2024
|
AMAR SINGH
|
1714004WL028471
|
AMAR SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476531772
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-006-001/123
(BARMANIYA)
|
1714004000NRG24010320240599778
|
01/03/2024
|
MANEJAR SINGH
|
1714004WL028471
|
MANEJAR SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476531772
|
|
MANEJARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-006-001/123
(BARMANIYA)
|
1714004000NRG24010320240599779
|
01/03/2024
|
MUNNI BAI
|
1714004WL028471
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476531772
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-006-001/139
(BARMANIYA)
|
1714004000NRG24010320240599780
|
01/03/2024
|
PREM BAI
|
1714004WL028471
|
PREM BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476531772
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-006-001/160
(BARMANIYA)
|
1714004000NRG24010320240599781
|
01/03/2024
|
SUSEELA BAI
|
1714004WL028471
|
SUSEELA BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476531772
|
|
SUSEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-006-001/165
(BARMANIYA)
|
1714004000NRG24010320240599782
|
01/03/2024
|
OMPRAKASH SINGH
|
1714004WL028471
|
OMPRAKASH SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476531772
|
|
OMPRAKASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-006-001/172
(BARMANIYA)
|
1714004000NRG24010320240599783
|
01/03/2024
|
SAMHARU SINGH
|
1714004WL028471
|
SAMHARU SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476531772
|
|
SAMHARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-006-001/185
(BARMANIYA)
|
1714004000NRG24010320240599784
|
01/03/2024
|
BABI BIA
|
1714004WL028471
|
BABI BIA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476531772
|
|
BABIBIA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-006-001/186
(BARMANIYA)
|
1714004000NRG24010320240599785
|
01/03/2024
|
rajaram
|
1714004WL028471
|
rajaram
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476531772
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-006-001/19
(BARMANIYA)
|
1714004000NRG24010320240599786
|
01/03/2024
|
Munni
|
1714004WL028471
|
Munni
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476531772
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-006-001/26-A
(BARMANIYA)
|
1714004000NRG24010320240599787
|
01/03/2024
|
SUKVARIYA
|
1714004WL028471
|
SUKVARIYA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476531772
|
|
SUKVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-006-001/27
(BARMANIYA)
|
1714004000NRG24010320240599788
|
01/03/2024
|
BABLU SINGH
|
1714004WL028471
|
BABLU SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476531772
|
|
BABLUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
42
|
GOHPARU
|
MP-14-004-006-001/3
(BARMANIYA)
|
1714004000NRG24010320240599790
|
01/03/2024
|
KUNGALBAI
|
1714004WL028471
|
KUNGALBAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476531772
|
|
KUNGALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-006-001/3
(BARMANIYA)
|
1714004000NRG24010320240599789
|
01/03/2024
|
santosh
|
1714004WL028471
|
santosh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476531772
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
44
|
GOHPARU
|
MP-14-004-006-001/30-B
(BARMANIYA)
|
1714004000NRG24010320240599791
|
01/03/2024
|
Puniya
|
1714004WL028471
|
Puniya
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476531772
|
|
Puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-006-001/31-A
(BARMANIYA)
|
1714004000NRG24010320240599792
|
01/03/2024
|
ANJANI SINGH
|
1714004WL028471
|
ANJANI SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476531772
|
|
ANJANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-006-001/39
(BARMANIYA)
|
1714004000NRG24010320240599793
|
01/03/2024
|
urmila
|
1714004WL028471
|
urmila
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476531772
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-006-001/5-A
(BARMANIYA)
|
1714004000NRG24010320240599795
|
01/03/2024
|
Ramcharan singh
|
1714004WL028471
|
Ramcharan singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476531772
|
|
Ramcharansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-006-001/54
(BARMANIYA)
|
1714004000NRG24010320240599796
|
01/03/2024
|
DHANIRAM YADAV
|
1714004WL028471
|
DHANIRAM YADAV
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476531772
|
|
DHANIRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-006-001/6
(BARMANIYA)
|
1714004000NRG24010320240599797
|
01/03/2024
|
prembai
|
1714004WL028471
|
prembai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476531772
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-006-001/65
(BARMANIYA)
|
1714004000NRG24010320240599798
|
01/03/2024
|
JAMUNA SINGH
|
1714004WL028471
|
JAMUNA SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476531772
|
|
JAMUNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-006-001/67-A
(BARMANIYA)
|
1714004000NRG24010320240599799
|
01/03/2024
|
Pushpa singh
|
1714004WL028471
|
Pushpa singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476531772
|
|
Pushpasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-006-001/69
(BARMANIYA)
|
1714004000NRG24010320240599800
|
01/03/2024
|
lallu yadav
|
1714004WL028471
|
lallu yadav
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476531772
|
|
lalluyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-006-001/87-B
(BARMANIYA)
|
1714004000NRG24010320240599801
|
01/03/2024
|
Sunhdev singh
|
1714004WL028471
|
Sunhdev singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476531772
|
|
Sunhdevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-006-001/87-C
(BARMANIYA)
|
1714004000NRG24010320240599802
|
01/03/2024
|
GULAB SINGH
|
1714004WL028471
|
GULAB SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476531772
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-006-001/97
(BARMANIYA)
|
1714004000NRG24010320240599803
|
01/03/2024
|
VINEETA singh
|
1714004WL028471
|
VINEETA singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476531772
|
|
VINEETAsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-006-002/24-B
(BARMANIYA)
|
1714004000NRG24010320240599805
|
01/03/2024
|
PHOOL BAI
|
1714004WL028471
|
PHOOL BAI
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
24/04/2024
|
|
476531772
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-010-001/121
(BOCHKI)
|
1714004000NRG24010320240600047
|
01/03/2024
|
kuaare
|
1714004WL028485
|
kuaare
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476531772
|
|
kuaare
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-010-001/121
(BOCHKI)
|
1714004000NRG24010320240600048
|
01/03/2024
|
Premia
|
1714004WL028485
|
Premia
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476531772
|
|
Premia
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-010-001/122
(BOCHKI)
|
1714004000NRG24010320240600103
|
01/03/2024
|
kashiram
|
1714004WL028487
|
kashiram
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476531772
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-010-001/236
(BOCHKI)
|
1714004000NRG24010320240600049
|
01/03/2024
|
Shyam bhaiya
|
1714004WL028485
|
Shyam bhaiya
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476531772
|
|
Shyambhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-010-001/253
(BOCHKI)
|
1714004000NRG24010320240600046
|
01/03/2024
|
bullu
|
1714004WL028484
|
bullu
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476531772
|
|
bullu
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-010-001/253
(BOCHKI)
|
1714004000NRG24010320240600045
|
01/03/2024
|
raju
|
1714004WL028484
|
raju
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476531772
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-010-001/28
(BOCHKI)
|
1714004000NRG24010320240600144
|
01/03/2024
|
bablu
|
1714004WL028490
|
bablu
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476531772
|
|
bablu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
64
|
GOHPARU
|
MP-14-004-010-001/28
(BOCHKI)
|
1714004000NRG24010320240600145
|
01/03/2024
|
shyambai
|
1714004WL028490
|
shyambai
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476531772
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-021-001/435
(GOHPARU)
|
1714004000NRG24010320240599806
|
01/03/2024
|
surya birha
|
1714004WL028472
|
surya birha
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476531772
|
|
suryabirha
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-024-001/63-B
(HARRI)
|
1714004000NRG24010320240599720
|
01/03/2024
|
Dhaln
|
1714004WL028463
|
Dhaln
|
00089
|
CBIN0282179
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476531772
|
|
Dhaln
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GOHPARU
|
MP-14-004-026-001/82
(KARRI)
|
1714004000NRG24010320240599637
|
01/03/2024
|
PHOOLBAI
|
1714004WL028460
|
PHOOLBAI
|
00089
|
CBIN0282179
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
476531772
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-026-001/82
(KARRI)
|
1714004000NRG24010320240599636
|
01/03/2024
|
RAJU BAIGA
|
1714004WL028460
|
RAJU BAIGA
|
00089
|
CBIN0282179
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
476531772
|
|
RAJUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-050-003/61-D
(SEMRA)
|
1714004000NRG24010320240599748
|
01/03/2024
|
Lallu Baiga
|
1714004WL028465
|
Lallu Baiga
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476531772
|
|
LalluBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-050-003/61-D
(SEMRA)
|
1714004000NRG24010320240599749
|
01/03/2024
|
Savita Baiga
|
1714004WL028465
|
Savita Baiga
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476531772
|
|
SavitaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-052-001/326
(UCHEHARA)
|
1714004000NRG24290220240598596
|
01/03/2024
|
kalawati
|
1714004WL028348
|
kalawati
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476531772
|
|
kalawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55346
|
55346
|
|
|
|
|
|
|
|
|
72
|
GOHPARU
|
MP-14-004-024-002/86-D
(HARRI)
|
1714004000NRG24010320240599668
|
01/03/2024
|
Varsha Devi Singh
|
1714004WL028461
|
Varsha Devi Singh
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476531772
|
|
VarshaDeviSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
73
|
GOHPARU
|
MP-14-004-006-002/24-B
(BARMANIYA)
|
1714004000NRG24010320240599804
|
01/03/2024
|
DHARMU SINGH
|
1714004WL028471
|
DHARMU SINGH
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
24/04/2024
|
|
476531772
|
|
DHARMUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GOHPARU
|
MP-14-004-008-002/158
(BHRRI)
|
1714004000NRG24010320240600044
|
01/03/2024
|
gomti baiga
|
1714004WL028483
|
gomti baiga
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476531772
|
|
gomtibaiga
|
STATE BANK OF INDIA(508548)
|
|
75
|
GOHPARU
|
MP-14-004-015-001/279-A
(DEORI (1))
|
1714004000NRG24290220240598791
|
01/03/2024
|
ANJALI BAIGA
|
1714004WL028382
|
ANJALI BAIGA
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476531772
|
|
ANJALIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GOHPARU
|
MP-14-004-018-001/322
(DHANGWAN)
|
1714004000NRG24010320240599734
|
01/03/2024
|
Navalshay
|
1714004WL028464
|
Navalshay
|
00415
|
SBIN0000481
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476531772
|
|
Navalshay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GOHPARU
|
MP-14-004-024-002/100-B
(HARRI)
|
1714004000NRG24010320240599672
|
01/03/2024
|
Yogendra singh
|
1714004WL028462
|
Yogendra singh
|
00415
|
SBIN0000481
|
760
|
760
|
Processed
|
24/04/2024
|
|
476531772
|
|
Yogendrasingh
|
UNION BANK OF INDIA(508500)
|
|
78
|
GOHPARU
|
MP-14-004-024-002/22-A
(HARRI)
|
1714004000NRG24010320240599675
|
01/03/2024
|
rubi baiga
|
1714004WL028462
|
rubi baiga
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476531772
|
|
rubibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
GOHPARU
|
MP-14-004-024-003/25-A
(HARRI)
|
1714004000NRG24010320240599682
|
01/03/2024
|
Sheta singh
|
1714004WL028462
|
Sheta singh
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
24/04/2024
|
|
476531772
|
|
Shetasingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
GOHPARU
|
MP-14-004-024-003/59-B
(HARRI)
|
1714004000NRG24010320240599703
|
01/03/2024
|
nirasiya shing
|
1714004WL028462
|
nirasiya shing
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
24/04/2024
|
|
476531772
|
|
nirasiyashing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GOHPARU
|
MP-14-004-025-001/331
(KANWAHI)
|
1714004000NRG24010320240600148
|
01/03/2024
|
Tigiya
|
1714004WL028492
|
Tigiya
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476531772
|
|
Tigiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9688
|
9688
|
|
|
|
|
|
|
|
|
82
|
GOHPARU
|
MP-14-004-018-001/230-B
(DHANGWAN)
|
1714004000NRG24010320240599727
|
01/03/2024
|
Puranvati
|
1714004WL028464
|
Puranvati
|
00415
|
SBIN0004617
|
555
|
555
|
Processed
|
24/04/2024
|
|
476531772
|
|
Puranvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
83
|
GOHPARU
|
MP-14-004-024-002/111-C
(HARRI)
|
1714004000NRG24010320240599644
|
01/03/2024
|
aneeta singh
|
1714004WL028461
|
aneeta singh
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476531772
|
|
aneetasingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
GOHPARU
|
MP-14-004-024-003/25-C
(HARRI)
|
1714004000NRG24010320240599684
|
01/03/2024
|
Suman Debi Singh
|
1714004WL028462
|
Suman Debi Singh
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476531772
|
|
SumanDebiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
85
|
GOHPARU
|
MP-14-004-015-001/169-B
(DEORI (1))
|
1714004000NRG24290220240598773
|
01/03/2024
|
GUDIYA BAI
|
1714004WL028371
|
GUDIYA BAI
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476531772
|
|
GUDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GOHPARU
|
MP-14-004-015-001/169-B
(DEORI (1))
|
1714004000NRG24290220240598772
|
01/03/2024
|
SURESH BAIGA
|
1714004WL028371
|
SURESH BAIGA
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476531772
|
|
SURESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GOHPARU
|
MP-14-004-015-001/250-C
(DEORI (1))
|
1714004000NRG24290220240598787
|
01/03/2024
|
HEMLAL BAIGA
|
1714004WL028379
|
HEMLAL BAIGA
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476531772
|
|
HEMLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GOHPARU
|
MP-14-004-015-001/264-B
(DEORI (1))
|
1714004000NRG24290220240598769
|
01/03/2024
|
RAJESH BAIGA
|
1714004WL028368
|
RAJESH BAIGA
|
00415
|
SBIN0007223
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476531772
|
|
RAJESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
89
|
GOHPARU
|
MP-14-004-015-001/30-A
(DEORI (1))
|
1714004000NRG24290220240598775
|
01/03/2024
|
Ashok Baiga
|
1714004WL028372
|
Ashok Baiga
|
00415
|
SBIN0007223
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476531772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
GOHPARU
|
MP-14-004-015-001/30-A
(DEORI (1))
|
1714004000NRG24290220240598774
|
01/03/2024
|
Sangeeta Baiga
|
1714004WL028372
|
Sangeeta Baiga
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476531772
|
|
SangeetaBaiga
|
IDFC BANK LIMITED(608117)
|
|
91
|
GOHPARU
|
MP-14-004-015-001/422-A
(DEORI (1))
|
1714004000NRG24290220240598783
|
01/03/2024
|
HOMLAL BAIGA
|
1714004WL028377
|
HOMLAL BAIGA
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476531772
|
|
HOMLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
92
|
GOHPARU
|
MP-14-004-021-001/435
(GOHPARU)
|
1714004000NRG24010320240599807
|
01/03/2024
|
neetu mogre
|
1714004WL028472
|
neetu mogre
|
00415
|
SBIN0063628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476531772
|
|
neetumogre
|
STATE BANK OF INDIA(508548)
|
|
93
|
GOHPARU
|
MP-14-004-024-002/37-B
(HARRI)
|
1714004000NRG24010320240599651
|
01/03/2024
|
Bheemshen Singh
|
1714004WL028461
|
Bheemshen Singh
|
00415
|
SBIN0063628
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476531772
|
|
BheemshenSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2586
|
2586
|
|
|
|
|
|
|
|
|
94
|
GOHPARU
|
MP-14-004-024-002/101-D
(HARRI)
|
1714004000NRG24010320240599640
|
01/03/2024
|
Shyamsundar Singh
|
1714004WL028461
|
Shyamsundar Singh
|
00468
|
UBIN0536431
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476531772
|
|
ShyamsundarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
95
|
GOHPARU
|
MP-14-004-024-002/100-C
(HARRI)
|
1714004000NRG24010320240599639
|
01/03/2024
|
Amrata singh
|
1714004WL028461
|
Amrata singh
|
00468
|
UBIN0554839
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476531772
|
|
Amratasingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
GOHPARU
|
MP-14-004-024-002/100-C
(HARRI)
|
1714004000NRG24010320240599673
|
01/03/2024
|
Jeetendr singh
|
1714004WL028462
|
Jeetendr singh
|
00468
|
UBIN0554839
|
760
|
760
|
Processed
|
24/04/2024
|
|
476531772
|
|
Jeetendrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
97
|
GOHPARU
|
MP-14-004-015-001/24-D
(DEORI (1))
|
1714004000NRG24290220240598790
|
01/03/2024
|
Harprasad Baiga
|
1714004WL028381
|
Harprasad Baiga
|
00662
|
BDBL0001944
|
884
|
884
|
Processed
|
24/04/2024
|
|
476531772
|
|
HarprasadBaiga
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
98
|
GOHPARU
|
MP-14-004-025-001/418
(KANWAHI)
|
1714004000NRG24010320240600146
|
01/03/2024
|
Ravi Singh
|
1714004WL028491
|
Ravi Singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476531772
|
|
RaviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
99
|
GOHPARU
|
MP-14-004-018-001/325-A
(DHANGWAN)
|
1714004000NRG24010320240599736
|
01/03/2024
|
Ramnaresh
|
1714004WL028464
|
Ramnaresh
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476531772
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
100
|
GOHPARU
|
MP-14-004-018-001/355-A
(DHANGWAN)
|
1714004000NRG24010320240599740
|
01/03/2024
|
Deepu gupta
|
1714004WL028464
|
Deepu gupta
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
476531772
|
|
Deepugupta
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-024-003/55-C
(HARRI)
|
1714004000NRG24010320240599699
|
01/03/2024
|
Asha vati
|
1714004WL028462
|
Asha vati
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476531772
|
|
Ashavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3342
|
3342
|
|
|
|
|
|
|
|
|
102
|
GOHPARU
|
MP-14-004-018-001/186-A
(DHANGWAN)
|
1714004000NRG24010320240599723
|
01/03/2024
|
Manoj
|
1714004WL028464
|
Manoj
|
00697
|
BKID0MG1524
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476531772
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
103
|
GOHPARU
|
MP-14-004-015-001/264-A
(DEORI (1))
|
1714004000NRG24290220240598767
|
01/03/2024
|
RAMESH BAIGA
|
1714004WL028366
|
RAMESH BAIGA
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476531772
|
|
RAMESHBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
GOHPARU
|
MP-14-004-015-001/270
(DEORI (1))
|
1714004000NRG24290220240598766
|
01/03/2024
|
SURAJBHAN
|
1714004WL028365
|
SURAJBHAN
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476531772
|
|
SURAJBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
GOHPARU
|
MP-14-004-015-001/277-A
(DEORI (1))
|
1714004000NRG24290220240598770
|
01/03/2024
|
Mohan Baiga
|
1714004WL028369
|
Mohan Baiga
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476531772
|
|
MohanBaiga
|
BANK OF BARODA(606985)
|
|
106
|
GOHPARU
|
MP-14-004-015-001/279-C
(DEORI (1))
|
1714004000NRG24290220240598768
|
01/03/2024
|
Subul Baiga
|
1714004WL028367
|
Subul Baiga
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476531772
|
|
SubulBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GOHPARU
|
MP-14-004-015-001/345
(DEORI (1))
|
1714004000NRG24290220240598781
|
01/03/2024
|
PHATTELAL
|
1714004WL028376
|
PHATTELAL
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476531772
|
|
PHATTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
GOHPARU
|
MP-14-004-015-001/345
(DEORI (1))
|
1714004000NRG24290220240598782
|
01/03/2024
|
SIYAVATI
|
1714004WL028376
|
SIYAVATI
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476531772
|
|
SIYAVATI
|
INDUSIND BANK(607189)
|
|
109
|
GOHPARU
|
MP-14-004-015-001/346
(DEORI (1))
|
1714004000NRG24290220240598776
|
01/03/2024
|
CHHOTELAL
|
1714004WL028373
|
CHHOTELAL
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476531772
|
|
CHHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
GOHPARU
|
MP-14-004-015-001/346
(DEORI (1))
|
1714004000NRG24290220240598777
|
01/03/2024
|
SUBHANTI
|
1714004WL028373
|
SUBHANTI
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476531772
|
|
SUBHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
GOHPARU
|
MP-14-004-015-001/381
(DEORI (1))
|
1714004000NRG24290220240598788
|
01/03/2024
|
DADULAL
|
1714004WL028380
|
DADULAL
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476531772
|
|
DADULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
GOHPARU
|
MP-14-004-015-001/381
(DEORI (1))
|
1714004000NRG24290220240598789
|
01/03/2024
|
DULAR
|
1714004WL028380
|
DULAR
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476531772
|
|
DULAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
GOHPARU
|
MP-14-004-015-001/382
(DEORI (1))
|
1714004000NRG24290220240598779
|
01/03/2024
|
RAMGOPAL
|
1714004WL028375
|
RAMGOPAL
|
00697
|
BKID0MG1528
|
884
|
884
|
Processed
|
24/04/2024
|
|
476531772
|
|
RAMGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
GOHPARU
|
MP-14-004-015-001/565
(DEORI (1))
|
1714004000NRG24290220240598780
|
01/03/2024
|
NEMTI
|
1714004WL028375
|
NEMTI
|
00697
|
BKID0MG1528
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476531772
|
|
NEMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
GOHPARU
|
MP-14-004-015-001/62
(DEORI (1))
|
1714004000NRG24290220240598778
|
01/03/2024
|
BIHARI
|
1714004WL028374
|
BIHARI
|
00697
|
BKID0MG1528
|
442
|
442
|
Processed
|
24/04/2024
|
|
476531772
|
|
BIHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
GOHPARU
|
MP-14-004-015-001/755
(DEORI (1))
|
1714004000NRG24290220240598785
|
01/03/2024
|
BASHNATA BAIGA
|
1714004WL028378
|
BASHNATA BAIGA
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476531772
|
|
BASHNATABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
GOHPARU
|
MP-14-004-015-001/755
(DEORI (1))
|
1714004000NRG24290220240598786
|
01/03/2024
|
KEMLI
|
1714004WL028378
|
KEMLI
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476531772
|
|
KEMLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
GOHPARU
|
MP-14-004-018-001/164
(DHANGWAN)
|
1714004000NRG24010320240599722
|
01/03/2024
|
BHAN
|
1714004WL028464
|
BHAN
|
00697
|
BKID0MG1528
|
555
|
555
|
Processed
|
24/04/2024
|
|
476531772
|
|
BHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
GOHPARU
|
MP-14-004-018-001/275-B
(DHANGWAN)
|
1714004000NRG24010320240599728
|
01/03/2024
|
Danni
|
1714004WL028464
|
Danni
|
00697
|
BKID0MG1528
|
555
|
555
|
Processed
|
24/04/2024
|
|
476531772
|
|
Danni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
GOHPARU
|
MP-14-004-018-001/298
(DHANGWAN)
|
1714004000NRG24010320240599729
|
01/03/2024
|
DAUA
|
1714004WL028464
|
DAUA
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476531772
|
|
DAUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
GOHPARU
|
MP-14-004-018-001/315
(DHANGWAN)
|
1714004000NRG24010320240599732
|
01/03/2024
|
domari singh
|
1714004WL028464
|
domari singh
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476531772
|
|
domarisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
122
|
GOHPARU
|
MP-14-004-018-001/315
(DHANGWAN)
|
1714004000NRG24010320240599733
|
01/03/2024
|
sohagiya bai
|
1714004WL028464
|
sohagiya bai
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476531772
|
|
sohagiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
GOHPARU
|
MP-14-004-018-001/322
(DHANGWAN)
|
1714004000NRG24010320240599735
|
01/03/2024
|
Parvatee
|
1714004WL028464
|
Parvatee
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476531772
|
|
Parvatee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
GOHPARU
|
MP-14-004-018-001/344
(DHANGWAN)
|
1714004000NRG24010320240599737
|
01/03/2024
|
MAKHAN
|
1714004WL028464
|
MAKHAN
|
00697
|
BKID0MG1528
|
546
|
546
|
Processed
|
24/04/2024
|
|
476531772
|
|
MAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
GOHPARU
|
MP-14-004-018-001/355
(DHANGWAN)
|
1714004000NRG24010320240599739
|
01/03/2024
|
BABURAM GUPTA
|
1714004WL028464
|
BABURAM GUPTA
|
00697
|
BKID0MG1528
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
476531772
|
|
BABURAMGUPTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
GOHPARU
|
MP-14-004-018-001/475
(DHANGWAN)
|
1714004000NRG24010320240599742
|
01/03/2024
|
lalan singh
|
1714004WL028464
|
lalan singh
|
00697
|
BKID0MG1528
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
476531772
|
|
lalansingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
GOHPARU
|
MP-14-004-018-001/542
(DHANGWAN)
|
1714004000NRG24010320240599743
|
01/03/2024
|
BELA BAI
|
1714004WL028464
|
BELA BAI
|
00697
|
BKID0MG1528
|
546
|
546
|
Processed
|
24/04/2024
|
|
476531772
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
GOHPARU
|
MP-14-004-018-001/81-B
(DHANGWAN)
|
1714004000NRG24010320240599744
|
01/03/2024
|
Suneeta
|
1714004WL028464
|
Suneeta
|
00697
|
BKID0MG1528
|
546
|
546
|
Processed
|
24/04/2024
|
|
476531772
|
|
Suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
GOHPARU
|
MP-14-004-018-001/83
(DHANGWAN)
|
1714004000NRG24010320240599745
|
01/03/2024
|
sembai
|
1714004WL028464
|
sembai
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476531772
|
|
sembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
GOHPARU
|
MP-14-004-018-001/96
(DHANGWAN)
|
1714004000NRG24010320240599747
|
01/03/2024
|
DEVWATI
|
1714004WL028464
|
DEVWATI
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476531772
|
|
DEVWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-018-001/96
(DHANGWAN)
|
1714004000NRG24010320240599746
|
01/03/2024
|
SONAI
|
1714004WL028464
|
SONAI
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476531772
|
|
SONAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31045
|
31045
|
|
|
|
|
|
|
|
|
132
|
GOHPARU
|
MP-14-004-008-002/139
(BHRRI)
|
1714004000NRG24010320240600042
|
01/03/2024
|
Dulariya
|
1714004WL028482
|
Dulariya
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476531772
|
|
Dulariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
GOHPARU
|
MP-14-004-008-002/139
(BHRRI)
|
1714004000NRG24010320240600041
|
01/03/2024
|
mushku
|
1714004WL028482
|
mushku
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476531772
|
|
mushku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
GOHPARU
|
MP-14-004-008-002/158
(BHRRI)
|
1714004000NRG24010320240600043
|
01/03/2024
|
sukhmanti
|
1714004WL028483
|
sukhmanti
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476531772
|
|
sukhmanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
GOHPARU
|
MP-14-004-008-002/30
(BHRRI)
|
1714004000NRG24010320240600040
|
01/03/2024
|
jeerabai
|
1714004WL028481
|
jeerabai
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476531772
|
|
jeerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
GOHPARU
|
MP-14-004-008-002/30
(BHRRI)
|
1714004000NRG24010320240600039
|
01/03/2024
|
panchu
|
1714004WL028481
|
panchu
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476531772
|
|
panchu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
GOHPARU
|
MP-14-004-024-001/10
(HARRI)
|
1714004000NRG24010320240599712
|
01/03/2024
|
gudde
|
1714004WL028463
|
gudde
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476531772
|
|
gudde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
GOHPARU
|
MP-14-004-024-001/18-A
(HARRI)
|
1714004000NRG24010320240599713
|
01/03/2024
|
bhagwat singh
|
1714004WL028463
|
bhagwat singh
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476531772
|
|
bhagwatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GOHPARU
|
MP-14-004-024-001/29
(HARRI)
|
1714004000NRG24010320240599714
|
01/03/2024
|
hajari lal
|
1714004WL028463
|
hajari lal
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476531772
|
|
hajarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
GOHPARU
|
MP-14-004-024-001/29-A
(HARRI)
|
1714004000NRG24010320240599715
|
01/03/2024
|
Nilesh singh
|
1714004WL028463
|
Nilesh singh
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476531772
|
|
Nileshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GOHPARU
|
MP-14-004-024-001/33-A
(HARRI)
|
1714004000NRG24010320240599716
|
01/03/2024
|
balmek
|
1714004WL028463
|
balmek
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476531772
|
|
balmek
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GOHPARU
|
MP-14-004-024-001/36
(HARRI)
|
1714004000NRG24010320240599717
|
01/03/2024
|
rajbhor
|
1714004WL028463
|
rajbhor
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476531772
|
|
rajbhor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GOHPARU
|
MP-14-004-024-001/55
(HARRI)
|
1714004000NRG24010320240599718
|
01/03/2024
|
syamkle
|
1714004WL028463
|
syamkle
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476531772
|
|
syamkle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
GOHPARU
|
MP-14-004-024-001/63-A
(HARRI)
|
1714004000NRG24010320240599719
|
01/03/2024
|
Pravin Singh
|
1714004WL028463
|
Pravin Singh
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476531772
|
|
PravinSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GOHPARU
|
MP-14-004-024-001/65-B
(HARRI)
|
1714004000NRG24010320240599671
|
01/03/2024
|
getha
|
1714004WL028462
|
getha
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476531772
|
|
getha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GOHPARU
|
MP-14-004-024-001/97
(HARRI)
|
1714004000NRG24010320240599721
|
01/03/2024
|
amasiya
|
1714004WL028463
|
amasiya
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476531772
|
|
amasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GOHPARU
|
MP-14-004-024-002/101-D
(HARRI)
|
1714004000NRG24010320240599641
|
01/03/2024
|
Khushbu singh
|
1714004WL028461
|
Khushbu singh
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476531772
|
|
Khushbusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GOHPARU
|
MP-14-004-024-002/111-B
(HARRI)
|
1714004000NRG24010320240599643
|
01/03/2024
|
Rani.shing
|
1714004WL028461
|
Rani.shing
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476531772
|
|
Rani.shing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
GOHPARU
|
MP-14-004-024-002/113
(HARRI)
|
1714004000NRG24010320240599645
|
01/03/2024
|
gullu bai
|
1714004WL028461
|
gullu bai
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476531772
|
|
gullubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GOHPARU
|
MP-14-004-024-002/13-B
(HARRI)
|
1714004000NRG24010320240599646
|
01/03/2024
|
Shonu dholiya
|
1714004WL028461
|
Shonu dholiya
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476531772
|
|
Shonudholiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GOHPARU
|
MP-14-004-024-002/22-A
(HARRI)
|
1714004000NRG24010320240599674
|
01/03/2024
|
mahipal
|
1714004WL028462
|
mahipal
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476531772
|
|
mahipal
|
BANK OF BARODA(606985)
|
|
152
|
GOHPARU
|
MP-14-004-024-002/23-A
(HARRI)
|
1714004000NRG24010320240599647
|
01/03/2024
|
DUASIYA
|
1714004WL028461
|
DUASIYA
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476531772
|
|
DUASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
GOHPARU
|
MP-14-004-024-002/26
(HARRI)
|
1714004000NRG24010320240599648
|
01/03/2024
|
janke
|
1714004WL028461
|
janke
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476531772
|
|
janke
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
GOHPARU
|
MP-14-004-024-002/27
(HARRI)
|
1714004000NRG24010320240599649
|
01/03/2024
|
ombtee
|
1714004WL028461
|
ombtee
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476531772
|
|
ombtee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GOHPARU
|
MP-14-004-024-002/27-A
(HARRI)
|
1714004000NRG24010320240599650
|
01/03/2024
|
asha bai
|
1714004WL028461
|
asha bai
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476531772
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GOHPARU
|
MP-14-004-024-002/42-A
(HARRI)
|
1714004000NRG24010320240599652
|
01/03/2024
|
AKHILESH SINGH
|
1714004WL028461
|
AKHILESH SINGH
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476531772
|
|
AKHILESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GOHPARU
|
MP-14-004-024-002/56
(HARRI)
|
1714004000NRG24010320240599653
|
01/03/2024
|
DHRMaNTE
|
1714004WL028461
|
DHRMaNTE
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476531772
|
|
DHRMaNTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
GOHPARU
|
MP-14-004-024-002/6
(HARRI)
|
1714004000NRG24010320240599654
|
01/03/2024
|
bute bai
|
1714004WL028461
|
bute bai
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476531772
|
|
butebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GOHPARU
|
MP-14-004-024-002/62
(HARRI)
|
1714004000NRG24010320240599655
|
01/03/2024
|
folbaybay
|
1714004WL028461
|
folbaybay
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476531772
|
|
folbaybay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
GOHPARU
|
MP-14-004-024-002/73-B
(HARRI)
|
1714004000NRG24010320240599656
|
01/03/2024
|
KESHRE
|
1714004WL028461
|
KESHRE
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476531772
|
|
KESHRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GOHPARU
|
MP-14-004-024-002/76
(HARRI)
|
1714004000NRG24010320240599657
|
01/03/2024
|
chandrbati
|
1714004WL028461
|
chandrbati
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476531772
|
|
chandrbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GOHPARU
|
MP-14-004-024-002/8-A
(HARRI)
|
1714004000NRG24010320240599659
|
01/03/2024
|
buttu bai
|
1714004WL028461
|
buttu bai
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476531772
|
|
buttubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GOHPARU
|
MP-14-004-024-002/8-A
(HARRI)
|
1714004000NRG24010320240599658
|
01/03/2024
|
jageswar
|
1714004WL028461
|
jageswar
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476531772
|
|
jageswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GOHPARU
|
MP-14-004-024-002/8-B
(HARRI)
|
1714004000NRG24010320240599661
|
01/03/2024
|
shamtiya
|
1714004WL028461
|
shamtiya
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476531772
|
|
shamtiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
GOHPARU
|
MP-14-004-024-002/8-B
(HARRI)
|
1714004000NRG24010320240599660
|
01/03/2024
|
tejram
|
1714004WL028461
|
tejram
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476531772
|
|
tejram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GOHPARU
|
MP-14-004-024-002/81-A
(HARRI)
|
1714004000NRG24010320240599662
|
01/03/2024
|
MAHANTRAM
|
1714004WL028461
|
MAHANTRAM
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476531772
|
|
MAHANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GOHPARU
|
MP-14-004-024-002/81-A
(HARRI)
|
1714004000NRG24010320240599663
|
01/03/2024
|
prembai
|
1714004WL028461
|
prembai
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476531772
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GOHPARU
|
MP-14-004-024-002/81-B
(HARRI)
|
1714004000NRG24010320240599665
|
01/03/2024
|
belabai
|
1714004WL028461
|
belabai
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476531772
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GOHPARU
|
MP-14-004-024-002/81-B
(HARRI)
|
1714004000NRG24010320240599664
|
01/03/2024
|
santlal
|
1714004WL028461
|
santlal
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476531772
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
GOHPARU
|
MP-14-004-024-002/84-B
(HARRI)
|
1714004000NRG24010320240599666
|
01/03/2024
|
saroj singh
|
1714004WL028461
|
saroj singh
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476531772
|
|
sarojsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GOHPARU
|
MP-14-004-024-002/86-A
(HARRI)
|
1714004000NRG24010320240599667
|
01/03/2024
|
HIRENDra
|
1714004WL028461
|
HIRENDra
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476531772
|
|
HIRENDra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GOHPARU
|
MP-14-004-024-002/98
(HARRI)
|
1714004000NRG24010320240599670
|
01/03/2024
|
nanbay
|
1714004WL028461
|
nanbay
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476531772
|
|
nanbay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GOHPARU
|
MP-14-004-024-002/98
(HARRI)
|
1714004000NRG24010320240599669
|
01/03/2024
|
vinodkumar
|
1714004WL028461
|
vinodkumar
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476531772
|
|
vinodkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GOHPARU
|
MP-14-004-024-003/12
(HARRI)
|
1714004000NRG24010320240599676
|
01/03/2024
|
puniya
|
1714004WL028462
|
puniya
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
24/04/2024
|
|
476531772
|
|
puniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GOHPARU
|
MP-14-004-024-003/2
(HARRI)
|
1714004000NRG24010320240599677
|
01/03/2024
|
PARMILABAI
|
1714004WL028462
|
PARMILABAI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476531772
|
|
PARMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GOHPARU
|
MP-14-004-024-003/21
(HARRI)
|
1714004000NRG24010320240599679
|
01/03/2024
|
lela
|
1714004WL028462
|
lela
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476531772
|
|
lela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GOHPARU
|
MP-14-004-024-003/21
(HARRI)
|
1714004000NRG24010320240599678
|
01/03/2024
|
melaram
|
1714004WL028462
|
melaram
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476531772
|
|
melaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GOHPARU
|
MP-14-004-024-003/22
(HARRI)
|
1714004000NRG24010320240599680
|
01/03/2024
|
nirasiya
|
1714004WL028462
|
nirasiya
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476531772
|
|
nirasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GOHPARU
|
MP-14-004-024-003/25-A
(HARRI)
|
1714004000NRG24010320240599681
|
01/03/2024
|
Dharmendra singh
|
1714004WL028462
|
Dharmendra singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476531772
|
|
Dharmendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GOHPARU
|
MP-14-004-024-003/25-C
(HARRI)
|
1714004000NRG24010320240599683
|
01/03/2024
|
Subah kumar singh
|
1714004WL028462
|
Subah kumar singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476531772
|
|
Subahkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
GOHPARU
|
MP-14-004-024-003/26
(HARRI)
|
1714004000NRG24010320240599685
|
01/03/2024
|
JANKI
|
1714004WL028462
|
JANKI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476531772
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GOHPARU
|
MP-14-004-024-003/29
(HARRI)
|
1714004000NRG24010320240599686
|
01/03/2024
|
munni
|
1714004WL028462
|
munni
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476531772
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GOHPARU
|
MP-14-004-024-003/3
(HARRI)
|
1714004000NRG24010320240599687
|
01/03/2024
|
LELA
|
1714004WL028462
|
LELA
|
00697
|
BKID0MG1530
|
380
|
380
|
Processed
|
24/04/2024
|
|
476531772
|
|
LELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
GOHPARU
|
MP-14-004-024-003/30
(HARRI)
|
1714004000NRG24010320240599688
|
01/03/2024
|
jalebiya
|
1714004WL028462
|
jalebiya
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
24/04/2024
|
|
476531772
|
|
jalebiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GOHPARU
|
MP-14-004-024-003/30-C
(HARRI)
|
1714004000NRG24010320240599689
|
01/03/2024
|
Loknath.agariya
|
1714004WL028462
|
Loknath.agariya
|
00697
|
BKID0MG1530
|
380
|
380
|
Processed
|
24/04/2024
|
|
476531772
|
|
Loknath.agariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GOHPARU
|
MP-14-004-024-003/32-A
(HARRI)
|
1714004000NRG24010320240599690
|
01/03/2024
|
shntra
|
1714004WL028462
|
shntra
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476531772
|
|
shntra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
GOHPARU
|
MP-14-004-024-003/33
(HARRI)
|
1714004000NRG24010320240599691
|
01/03/2024
|
janke
|
1714004WL028462
|
janke
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476531772
|
|
janke
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GOHPARU
|
MP-14-004-024-003/4
(HARRI)
|
1714004000NRG24010320240599692
|
01/03/2024
|
terasiya
|
1714004WL028462
|
terasiya
|
00697
|
BKID0MG1530
|
380
|
380
|
Processed
|
24/04/2024
|
|
476531772
|
|
terasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GOHPARU
|
MP-14-004-024-003/42
(HARRI)
|
1714004000NRG24010320240599693
|
01/03/2024
|
Khainhain Singh
|
1714004WL028462
|
Khainhain Singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476531772
|
|
KhainhainSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GOHPARU
|
MP-14-004-024-003/42-A
(HARRI)
|
1714004000NRG24010320240599694
|
01/03/2024
|
mhadev
|
1714004WL028462
|
mhadev
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476531772
|
|
mhadev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
GOHPARU
|
MP-14-004-024-003/44
(HARRI)
|
1714004000NRG24010320240599695
|
01/03/2024
|
mayavati
|
1714004WL028462
|
mayavati
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476531772
|
|
mayavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
GOHPARU
|
MP-14-004-024-003/50
(HARRI)
|
1714004000NRG24010320240599696
|
01/03/2024
|
ramlal
|
1714004WL028462
|
ramlal
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476531772
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
GOHPARU
|
MP-14-004-024-003/50-A
(HARRI)
|
1714004000NRG24010320240599697
|
01/03/2024
|
motilal
|
1714004WL028462
|
motilal
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476531772
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
GOHPARU
|
MP-14-004-024-003/55
(HARRI)
|
1714004000NRG24010320240599698
|
01/03/2024
|
indrbate
|
1714004WL028462
|
indrbate
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
24/04/2024
|
|
476531772
|
|
indrbate
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
GOHPARU
|
MP-14-004-024-003/57
(HARRI)
|
1714004000NRG24010320240599700
|
01/03/2024
|
folbai
|
1714004WL028462
|
folbai
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476531772
|
|
folbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
GOHPARU
|
MP-14-004-024-003/59
(HARRI)
|
1714004000NRG24010320240599701
|
01/03/2024
|
ramkali
|
1714004WL028462
|
ramkali
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476531772
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
GOHPARU
|
MP-14-004-024-003/59-A
(HARRI)
|
1714004000NRG24010320240599702
|
01/03/2024
|
Gulabiya
|
1714004WL028462
|
Gulabiya
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476531772
|
|
Gulabiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
GOHPARU
|
MP-14-004-024-003/65-A
(HARRI)
|
1714004000NRG24010320240599704
|
01/03/2024
|
birajhu singh
|
1714004WL028462
|
birajhu singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476531772
|
|
birajhusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
GOHPARU
|
MP-14-004-024-003/66-B
(HARRI)
|
1714004000NRG24010320240599705
|
01/03/2024
|
puspa Devi singh
|
1714004WL028462
|
puspa Devi singh
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
24/04/2024
|
|
476531772
|
|
puspaDevisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
GOHPARU
|
MP-14-004-024-003/67-A
(HARRI)
|
1714004000NRG24010320240599706
|
01/03/2024
|
chakhnbate
|
1714004WL028462
|
chakhnbate
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
24/04/2024
|
|
476531772
|
|
chakhnbate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GOHPARU
|
MP-14-004-024-003/76
(HARRI)
|
1714004000NRG24010320240599707
|
01/03/2024
|
BADAN
|
1714004WL028462
|
BADAN
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
24/04/2024
|
|
476531772
|
|
BADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
GOHPARU
|
MP-14-004-024-003/78
(HARRI)
|
1714004000NRG24010320240599708
|
01/03/2024
|
aneta
|
1714004WL028462
|
aneta
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
24/04/2024
|
|
476531772
|
|
aneta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
GOHPARU
|
MP-14-004-024-003/79
(HARRI)
|
1714004000NRG24010320240599709
|
01/03/2024
|
jagnanth
|
1714004WL028462
|
jagnanth
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
24/04/2024
|
|
476531772
|
|
jagnanth
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
GOHPARU
|
MP-14-004-024-003/8-A
(HARRI)
|
1714004000NRG24010320240599710
|
01/03/2024
|
pinkke
|
1714004WL028462
|
pinkke
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
24/04/2024
|
|
476531772
|
|
pinkke
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
GOHPARU
|
MP-14-004-024-003/9-A
(HARRI)
|
1714004000NRG24010320240599711
|
01/03/2024
|
rambai
|
1714004WL028462
|
rambai
|
00697
|
BKID0MG1530
|
190
|
190
|
Processed
|
24/04/2024
|
|
476531772
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
GOHPARU
|
MP-14-004-025-001/6
(KANWAHI)
|
1714004000NRG24010320240600147
|
01/03/2024
|
MUNNI BAI
|
1714004WL028491
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476531772
|
|
MUNNIBAI
|
BANK OF BARODA(606985)
|
|
207
|
GOHPARU
|
MP-14-004-052-001/13
(UCHEHARA)
|
1714004000NRG24290220240598591
|
01/03/2024
|
AMLE BAIGA
|
1714004WL028348
|
AMLE BAIGA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476531772
|
|
AMLEBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
GOHPARU
|
MP-14-004-052-001/13
(UCHEHARA)
|
1714004000NRG24290220240598592
|
01/03/2024
|
MUNNI
|
1714004WL028348
|
MUNNI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476531772
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
GOHPARU
|
MP-14-004-052-001/271
(UCHEHARA)
|
1714004000NRG24290220240598593
|
01/03/2024
|
MUNNI
|
1714004WL028348
|
MUNNI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476531772
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
GOHPARU
|
MP-14-004-052-001/326
(UCHEHARA)
|
1714004000NRG24290220240598595
|
01/03/2024
|
MAN SINGH
|
1714004WL028348
|
MAN SINGH
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476531772
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
GOHPARU
|
MP-14-004-052-001/327
(UCHEHARA)
|
1714004000NRG24290220240598597
|
01/03/2024
|
BIHARI
|
1714004WL028348
|
BIHARI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476531772
|
|
BIHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
GOHPARU
|
MP-14-004-052-001/480
(UCHEHARA)
|
1714004000NRG24290220240598598
|
01/03/2024
|
ramnaran
|
1714004WL028348
|
ramnaran
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476531772
|
|
ramnaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
GOHPARU
|
MP-14-004-052-001/49
(UCHEHARA)
|
1714004000NRG24290220240598599
|
01/03/2024
|
MUNNI
|
1714004WL028348
|
MUNNI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476531772
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92542
|
92542
|
|
|
|
|
|
|
|
|
214
|
GOHPARU
|
MP-14-004-052-001/325
(UCHEHARA)
|
1714004000NRG24290220240598594
|
01/03/2024
|
maya
|
1714004WL028348
|
maya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476531772
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244189
|
244189
|
|
|
|
|
|
|
|