|
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-14-004-008-002/173-A
(BHRRI)
|
1714004008NRG24120320240615898
|
12/03/2024
|
Mohan Prasad Baiga
|
1714004008WL030294
|
Mohan Prasad Baiga
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472649371
|
|
MohanPrasadBaiga
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOHPARU
|
MP-14-004-008-002/35-A
(BHRRI)
|
1714004008NRG24120320240615906
|
12/03/2024
|
Aasha baiga
|
1714004008WL030298
|
Aasha baiga
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472649371
|
|
Aashabaiga
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-008-002/43-B
(BHRRI)
|
1714004008NRG24120320240615910
|
12/03/2024
|
Durga baiga
|
1714004008WL030300
|
Durga baiga
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472649371
|
|
Durgabaiga
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-018-001/315-A
(DHANGWAN)
|
1714004018NRG24120320240616411
|
12/03/2024
|
Anil singh
|
1714004018WL030343
|
Anil singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472649371
|
|
Anilsingh
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-018-001/358
(DHANGWAN)
|
1714004018NRG24120320240616418
|
12/03/2024
|
Rajbatiya
|
1714004018WL030343
|
Rajbatiya
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472649371
|
|
Rajbatiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6378
|
6378
|
|
|
|
|
|
|
|
|
6
|
GOHPARU
|
MP-14-004-024-002/78-D
(HARRI)
|
1714004024NRG24120320240616045
|
12/03/2024
|
Rajesh Prasad Singh
|
1714004024WL030315
|
Rajesh Prasad Singh
|
00048
|
BKID0009415
|
780
|
780
|
Processed
|
24/04/2024
|
|
472649371
|
|
RajeshPrasadSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
7
|
GOHPARU
|
MP-14-004-018-001/197
(DHANGWAN)
|
1714004018NRG24120320240616402
|
12/03/2024
|
Amar singh
|
1714004018WL030343
|
Amar singh
|
00051
|
MAHB0001881
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472649371
|
|
Amarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GOHPARU
|
MP-14-004-018-001/557
(DHANGWAN)
|
1714004018NRG24120320240616419
|
12/03/2024
|
Krishna gupta
|
1714004018WL030343
|
Krishna gupta
|
00051
|
MAHB0001881
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472649371
|
|
Krishnagupta
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
9
|
GOHPARU
|
MP-14-004-018-001/227
(DHANGWAN)
|
1714004018NRG24120320240616403
|
12/03/2024
|
Krisani
|
1714004018WL030343
|
Krisani
|
00078
|
CNRB0001412
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472649371
|
|
Krisani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
10
|
GOHPARU
|
MP-14-004-008-002/107
(BHRRI)
|
1714004008NRG24120320240615885
|
12/03/2024
|
INDRAN
|
1714004008WL030286
|
INDRAN
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472649371
|
|
INDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-008-002/146-A
(BHRRI)
|
1714004008NRG24120320240615897
|
12/03/2024
|
REENA
|
1714004008WL030293
|
REENA
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472649371
|
|
REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-008-002/198
(BHRRI)
|
1714004008NRG24120320240615881
|
12/03/2024
|
Buti
|
1714004008WL030284
|
Buti
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472649371
|
|
Buti
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-008-002/40
(BHRRI)
|
1714004008NRG24120320240615892
|
12/03/2024
|
puna bai baiga
|
1714004008WL030290
|
puna bai baiga
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472649371
|
|
punabaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-013-002/8
(DADRATOLA)
|
1714004044NRG24120320240615855
|
12/03/2024
|
MANUA BAI
|
1714004044WL030279
|
MANUA BAI
|
00089
|
CBIN0282179
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472649371
|
|
MANUABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-021-001/435
(GOHPARU)
|
1714004021NRG24120320240616528
|
12/03/2024
|
surya birha
|
1714004021WL030374
|
surya birha
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472649371
|
|
suryabirha
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-024-001/19-A
(HARRI)
|
1714004024NRG24100320240613956
|
12/03/2024
|
Akhilesh singh
|
1714004024WL030092
|
Akhilesh singh
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
472649371
|
|
Akhileshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GOHPARU
|
MP-14-004-024-001/43-A
(HARRI)
|
1714004024NRG24100320240613964
|
12/03/2024
|
Berbhan singh
|
1714004024WL030092
|
Berbhan singh
|
00089
|
CBIN0282179
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
472649371
|
|
Berbhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GOHPARU
|
MP-14-004-027-001/109
(KARUA)
|
1714004027NRG24120320240616658
|
12/03/2024
|
bali baiga
|
1714004027WL030406
|
bali baiga
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472649371
|
|
balibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-027-001/109
(KARUA)
|
1714004027NRG24120320240616659
|
12/03/2024
|
kuwariya
|
1714004027WL030406
|
kuwariya
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472649371
|
|
kuwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-027-001/120-A
(KARUA)
|
1714004027NRG24120320240616695
|
12/03/2024
|
KAMLESH BAIGA
|
1714004027WL030420
|
KAMLESH BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472649371
|
|
KAMLESHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-027-001/120-A
(KARUA)
|
1714004027NRG24120320240616696
|
12/03/2024
|
RANI BAIGA
|
1714004027WL030420
|
RANI BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472649371
|
|
RANIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-027-001/133
(KARUA)
|
1714004027NRG24120320240616686
|
12/03/2024
|
deepu baiga
|
1714004027WL030419
|
deepu baiga
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472649371
|
|
deepubaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GOHPARU
|
MP-14-004-027-001/133
(KARUA)
|
1714004027NRG24120320240616687
|
12/03/2024
|
rambai baiga
|
1714004027WL030419
|
rambai baiga
|
00089
|
CBIN0282179
|
2652
|
2652
|
Rejected
|
23/04/2024
|
|
472649371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
GOHPARU
|
MP-14-004-027-001/141
(KARUA)
|
1714004027NRG24120320240616661
|
12/03/2024
|
BABLI BAIGA
|
1714004027WL030406
|
BABLI BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472649371
|
|
BABLIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-027-001/141
(KARUA)
|
1714004027NRG24120320240616660
|
12/03/2024
|
RAMCHAMARU BAIGA
|
1714004027WL030406
|
RAMCHAMARU BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472649371
|
|
RAMCHAMARUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-027-001/142
(KARUA)
|
1714004027NRG24120320240616669
|
12/03/2024
|
RAJVATI BAIGA
|
1714004027WL030408
|
RAJVATI BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472649371
|
|
RAJVATIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-027-001/142
(KARUA)
|
1714004027NRG24120320240616668
|
12/03/2024
|
RAMKHELAVAN BAIGA
|
1714004027WL030408
|
RAMKHELAVAN BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472649371
|
|
RAMKHELAVANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-027-001/158-B
(KARUA)
|
1714004027NRG24120320240616688
|
12/03/2024
|
nanbabu baiga
|
1714004027WL030419
|
nanbabu baiga
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472649371
|
|
nanbabubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-027-001/158-B
(KARUA)
|
1714004027NRG24120320240616689
|
12/03/2024
|
RAMRATI BAIGA
|
1714004027WL030419
|
RAMRATI BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472649371
|
|
RAMRATIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-027-001/170
(KARUA)
|
1714004027NRG24120320240616697
|
12/03/2024
|
LANKU BAIGA
|
1714004027WL030420
|
LANKU BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472649371
|
|
LANKUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-027-001/175
(KARUA)
|
1714004027NRG24120320240616690
|
12/03/2024
|
CHAMRU BAIGA
|
1714004027WL030419
|
CHAMRU BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472649371
|
|
CHAMRUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-027-001/175
(KARUA)
|
1714004027NRG24120320240616691
|
12/03/2024
|
SUGHARATIYA BAIGA
|
1714004027WL030419
|
SUGHARATIYA BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472649371
|
|
SUGHARATIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-027-001/175
(KARUA)
|
1714004027NRG24120320240616698
|
12/03/2024
|
vishesh
|
1714004027WL030420
|
vishesh
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472649371
|
|
vishesh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-027-001/175-A
(KARUA)
|
1714004027NRG24120320240616699
|
12/03/2024
|
BANSAGI BAIGA
|
1714004027WL030420
|
BANSAGI BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472649371
|
|
BANSAGIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-027-001/175-B
(KARUA)
|
1714004027NRG24120320240616700
|
12/03/2024
|
SEEMA BAIGA
|
1714004027WL030420
|
SEEMA BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472649371
|
|
SEEMABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-027-001/183
(KARUA)
|
1714004027NRG24120320240616662
|
12/03/2024
|
NAN BAI BAIGA
|
1714004027WL030406
|
NAN BAI BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472649371
|
|
NANBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-027-001/183-A
(KARUA)
|
1714004027NRG24120320240616663
|
12/03/2024
|
kalyan baiga
|
1714004027WL030406
|
kalyan baiga
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472649371
|
|
kalyanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-027-001/209-A
(KARUA)
|
1714004027NRG24120320240616702
|
12/03/2024
|
PHOOL BAI BAIGA
|
1714004027WL030420
|
PHOOL BAI BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472649371
|
|
PHOOLBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-027-001/209-A
(KARUA)
|
1714004027NRG24120320240616701
|
12/03/2024
|
RAMESH BAIGA
|
1714004027WL030420
|
RAMESH BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472649371
|
|
RAMESHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-027-001/249
(KARUA)
|
1714004027NRG24120320240616670
|
12/03/2024
|
RAMSAJEEVAN BAIGA
|
1714004027WL030408
|
RAMSAJEEVAN BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472649371
|
|
RAMSAJEEVANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-027-001/249
(KARUA)
|
1714004027NRG24120320240616671
|
12/03/2024
|
SUDHIYA BAIGA
|
1714004027WL030408
|
SUDHIYA BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472649371
|
|
SUDHIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-027-001/250-A
(KARUA)
|
1714004027NRG24120320240616703
|
12/03/2024
|
MANOJ BAIGA
|
1714004027WL030420
|
MANOJ BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472649371
|
|
MANOJBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-027-001/250-A
(KARUA)
|
1714004027NRG24120320240616704
|
12/03/2024
|
sanju baiga
|
1714004027WL030420
|
sanju baiga
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472649371
|
|
sanjubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-027-001/252
(KARUA)
|
1714004027NRG24120320240616692
|
12/03/2024
|
LALITA BAIGA
|
1714004027WL030419
|
LALITA BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472649371
|
|
LALITABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-027-001/379
(KARUA)
|
1714004027NRG24120320240616672
|
12/03/2024
|
BABBU BAIGA
|
1714004027WL030408
|
BABBU BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472649371
|
|
BABBUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-027-001/71
(KARUA)
|
1714004027NRG24120320240616664
|
12/03/2024
|
SAMHARU BAIGA
|
1714004027WL030406
|
SAMHARU BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472649371
|
|
SAMHARUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-027-001/71
(KARUA)
|
1714004027NRG24120320240616665
|
12/03/2024
|
SAROJIYA BAIGA
|
1714004027WL030406
|
SAROJIYA BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472649371
|
|
SAROJIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-027-001/77
(KARUA)
|
1714004027NRG24120320240616693
|
12/03/2024
|
MUNNA BAIGA
|
1714004027WL030419
|
MUNNA BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472649371
|
|
MUNNABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-027-001/77
(KARUA)
|
1714004027NRG24120320240616694
|
12/03/2024
|
MUNNI BAIGA
|
1714004027WL030419
|
MUNNI BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472649371
|
|
MUNNIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-027-001/82
(KARUA)
|
1714004027NRG24120320240616673
|
12/03/2024
|
PANNI BAIGA
|
1714004027WL030408
|
PANNI BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472649371
|
|
PANNIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-027-001/82-A
(KARUA)
|
1714004027NRG24120320240616674
|
12/03/2024
|
PHOKKI BAI
|
1714004027WL030408
|
PHOKKI BAI
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472649371
|
|
PHOKKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-028-001/125-C
(KHAMHA)
|
1714004000NRG24120320240616052
|
12/03/2024
|
pappu
|
1714004WL030316
|
pappu
|
00089
|
CBIN0282179
|
380
|
380
|
Processed
|
23/04/2024
|
|
472649371
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-028-001/144
(KHAMHA)
|
1714004000NRG24120320240616063
|
12/03/2024
|
RADHELAL PANIKA
|
1714004WL030317
|
RADHELAL PANIKA
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/04/2024
|
|
472649371
|
|
RADHELALPANIKA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
54
|
GOHPARU
|
MP-14-004-028-001/165
(KHAMHA)
|
1714004000NRG24120320240616053
|
12/03/2024
|
GANGA
|
1714004WL030316
|
GANGA
|
00089
|
CBIN0282179
|
380
|
380
|
Processed
|
23/04/2024
|
|
472649371
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-028-001/183-C
(KHAMHA)
|
1714004000NRG24120320240616054
|
12/03/2024
|
Ramkali
|
1714004WL030316
|
Ramkali
|
00089
|
CBIN0282179
|
380
|
380
|
Processed
|
23/04/2024
|
|
472649371
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-028-001/200
(KHAMHA)
|
1714004000NRG24120320240616055
|
12/03/2024
|
BADRI
|
1714004WL030316
|
BADRI
|
00089
|
CBIN0282179
|
380
|
380
|
Processed
|
23/04/2024
|
|
472649371
|
|
BADRI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-028-001/203-C
(KHAMHA)
|
1714004000NRG24120320240616064
|
12/03/2024
|
Noornaba
|
1714004WL030317
|
Noornaba
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472649371
|
|
Noornaba
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-028-001/223
(KHAMHA)
|
1714004000NRG24120320240616065
|
12/03/2024
|
BAIJNATH
|
1714004WL030317
|
BAIJNATH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472649371
|
|
BAIJNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-028-001/226
(KHAMHA)
|
1714004000NRG24120320240616056
|
12/03/2024
|
KAOSAL
|
1714004WL030316
|
KAOSAL
|
00089
|
CBIN0282179
|
380
|
380
|
Processed
|
23/04/2024
|
|
472649371
|
|
KAOSAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-028-001/260
(KHAMHA)
|
1714004000NRG24120320240616057
|
12/03/2024
|
PRAHLAD
|
1714004WL030316
|
PRAHLAD
|
00089
|
CBIN0282179
|
380
|
380
|
Processed
|
23/04/2024
|
|
472649371
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-028-001/56-A
(KHAMHA)
|
1714004000NRG24120320240616067
|
12/03/2024
|
akbar ali
|
1714004WL030317
|
akbar ali
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472649371
|
|
akbarali
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-028-001/59
(KHAMHA)
|
1714004000NRG24120320240616058
|
12/03/2024
|
budhni
|
1714004WL030316
|
budhni
|
00089
|
CBIN0282179
|
380
|
380
|
Processed
|
23/04/2024
|
|
472649371
|
|
budhni
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-028-002/131
(KHAMHA)
|
1714004000NRG24120320240616068
|
12/03/2024
|
ramgreeb
|
1714004WL030317
|
ramgreeb
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472649371
|
|
ramgreeb
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-028-002/132
(KHAMHA)
|
1714004000NRG24120320240616069
|
12/03/2024
|
balgobind
|
1714004WL030317
|
balgobind
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472649371
|
|
balgobind
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-028-002/17-B
(KHAMHA)
|
1714004000NRG24120320240616060
|
12/03/2024
|
nanbai paliha
|
1714004WL030316
|
nanbai paliha
|
00089
|
CBIN0282179
|
380
|
380
|
Processed
|
23/04/2024
|
|
472649371
|
|
nanbaipaliha
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-028-002/17-B
(KHAMHA)
|
1714004000NRG24120320240616059
|
12/03/2024
|
SHIVPRASAD
|
1714004WL030316
|
SHIVPRASAD
|
00089
|
CBIN0282179
|
380
|
380
|
Processed
|
23/04/2024
|
|
472649371
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-028-002/20
(KHAMHA)
|
1714004000NRG24120320240616070
|
12/03/2024
|
syamlal
|
1714004WL030317
|
syamlal
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472649371
|
|
syamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GOHPARU
|
MP-14-004-028-002/67
(KHAMHA)
|
1714004000NRG24120320240616061
|
12/03/2024
|
ARJUN
|
1714004WL030316
|
ARJUN
|
00089
|
CBIN0282179
|
380
|
380
|
Processed
|
23/04/2024
|
|
472649371
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-028-002/67
(KHAMHA)
|
1714004000NRG24120320240616062
|
12/03/2024
|
RAMKALI
|
1714004WL030316
|
RAMKALI
|
00089
|
CBIN0282179
|
380
|
380
|
Processed
|
23/04/2024
|
|
472649371
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-028-002/68
(KHAMHA)
|
1714004000NRG24120320240616071
|
12/03/2024
|
SAMNU
|
1714004WL030317
|
SAMNU
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
23/04/2024
|
|
472649371
|
|
SAMNU
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-044-002/118
(PATORI)
|
1714004044NRG24120320240615856
|
12/03/2024
|
RAMSUSHIL
|
1714004044WL030279
|
RAMSUSHIL
|
00089
|
CBIN0282179
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472649371
|
|
RAMSUSHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-044-002/118
(PATORI)
|
1714004044NRG24120320240615857
|
12/03/2024
|
SHIVARCHANA
|
1714004044WL030279
|
SHIVARCHANA
|
00089
|
CBIN0282179
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472649371
|
|
SHIVARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-044-002/173
(PATORI)
|
1714004044NRG24120320240615858
|
12/03/2024
|
Priti Kewat
|
1714004044WL030279
|
Priti Kewat
|
00089
|
CBIN0282179
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472649371
|
|
PritiKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-044-002/19
(PATORI)
|
1714004044NRG24120320240615859
|
12/03/2024
|
tala bai
|
1714004044WL030279
|
tala bai
|
00089
|
CBIN0282179
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472649371
|
|
talabai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-044-002/51
(PATORI)
|
1714004044NRG24120320240615860
|
12/03/2024
|
gangaram
|
1714004044WL030279
|
gangaram
|
00089
|
CBIN0282179
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472649371
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117272
|
117272
|
|
|
|
|
|
|
|
|
76
|
GOHPARU
|
MP-14-004-024-003/68-C
(HARRI)
|
1714004024NRG24120320240616051
|
12/03/2024
|
Arun singh
|
1714004024WL030315
|
Arun singh
|
00354
|
PUNB0660000
|
975
|
975
|
Processed
|
23/04/2024
|
|
472649371
|
|
Arunsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
77
|
GOHPARU
|
MP-14-004-008-002/107-A
(BHRRI)
|
1714004008NRG24120320240615886
|
12/03/2024
|
Rahul baiga
|
1714004008WL030287
|
Rahul baiga
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472649371
|
|
Rahulbaiga
|
STATE BANK OF INDIA(508548)
|
|
78
|
GOHPARU
|
MP-14-004-008-002/192
(BHRRI)
|
1714004008NRG24120320240615894
|
12/03/2024
|
Sandhya
|
1714004008WL030291
|
Sandhya
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472649371
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
79
|
GOHPARU
|
MP-14-004-008-002/35-A
(BHRRI)
|
1714004008NRG24120320240615905
|
12/03/2024
|
SANJOO BAIGA
|
1714004008WL030298
|
SANJOO BAIGA
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649371
|
|
SANJOOBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GOHPARU
|
MP-14-004-008-002/43-B
(BHRRI)
|
1714004008NRG24120320240615909
|
12/03/2024
|
santram baiga
|
1714004008WL030300
|
santram baiga
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472649371
|
|
santrambaiga
|
STATE BANK OF INDIA(508548)
|
|
81
|
GOHPARU
|
MP-14-004-018-001/322
(DHANGWAN)
|
1714004018NRG24120320240616412
|
12/03/2024
|
Navalshay
|
1714004018WL030343
|
Navalshay
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472649371
|
|
Navalshay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GOHPARU
|
MP-14-004-024-002/100-B
(HARRI)
|
1714004024NRG24120320240616018
|
12/03/2024
|
Yogendra singh
|
1714004024WL030315
|
Yogendra singh
|
00415
|
SBIN0000481
|
780
|
780
|
Processed
|
23/04/2024
|
|
472649371
|
|
Yogendrasingh
|
UNION BANK OF INDIA(508500)
|
|
83
|
GOHPARU
|
MP-14-004-024-002/31-C
(HARRI)
|
1714004024NRG24120320240616029
|
12/03/2024
|
jiya lal singh
|
1714004024WL030315
|
jiya lal singh
|
00415
|
SBIN0000481
|
975
|
975
|
Processed
|
23/04/2024
|
|
472649371
|
|
jiyalalsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
GOHPARU
|
MP-14-004-024-002/73-A
(HARRI)
|
1714004024NRG24120320240616041
|
12/03/2024
|
Puniya singh
|
1714004024WL030315
|
Puniya singh
|
00415
|
SBIN0000481
|
975
|
975
|
Processed
|
23/04/2024
|
|
472649371
|
|
Puniyasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
85
|
GOHPARU
|
MP-14-004-008-002/107-A
(BHRRI)
|
1714004008NRG24120320240615887
|
12/03/2024
|
Pinki Bai Baiga
|
1714004008WL030287
|
Pinki Bai Baiga
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472649371
|
|
PinkiBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
86
|
GOHPARU
|
MP-14-004-028-001/223
(KHAMHA)
|
1714004000NRG24120320240616066
|
12/03/2024
|
kusum
|
1714004WL030317
|
kusum
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472649371
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
87
|
GOHPARU
|
MP-14-004-008-002/185-B
(BHRRI)
|
1714004008NRG24120320240615912
|
12/03/2024
|
sangeeta baiga
|
1714004008WL030301
|
sangeeta baiga
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472649371
|
|
sangeetabaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
GOHPARU
|
MP-14-004-021-001/435
(GOHPARU)
|
1714004021NRG24120320240616529
|
12/03/2024
|
neetu mogre
|
1714004021WL030374
|
neetu mogre
|
00415
|
SBIN0063628
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472649371
|
|
neetumogre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
GOHPARU
|
MP-14-004-024-002/100-C
(HARRI)
|
1714004024NRG24120320240616019
|
12/03/2024
|
Jeetendr singh
|
1714004024WL030315
|
Jeetendr singh
|
00468
|
UBIN0554839
|
780
|
780
|
Processed
|
24/04/2024
|
|
472649371
|
|
Jeetendrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
90
|
GOHPARU
|
MP-14-004-018-001/250
(DHANGWAN)
|
1714004018NRG24120320240616404
|
12/03/2024
|
BAHADUR
|
1714004018WL030343
|
BAHADUR
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472649371
|
|
BAHADUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
91
|
GOHPARU
|
MP-14-004-018-001/325-A
(DHANGWAN)
|
1714004018NRG24120320240616415
|
12/03/2024
|
Preeti
|
1714004018WL030343
|
Preeti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472649371
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GOHPARU
|
MP-14-004-018-001/325-A
(DHANGWAN)
|
1714004018NRG24120320240616414
|
12/03/2024
|
Ramnaresh
|
1714004018WL030343
|
Ramnaresh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472649371
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
93
|
GOHPARU
|
MP-14-004-018-001/355-A
(DHANGWAN)
|
1714004018NRG24120320240616417
|
12/03/2024
|
Deepu gupta
|
1714004018WL030343
|
Deepu gupta
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472649371
|
|
Deepugupta
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-024-001/93-A
(HARRI)
|
1714004024NRG24100320240613977
|
12/03/2024
|
Hinchlal Singh
|
1714004024WL030092
|
Hinchlal Singh
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
472649371
|
|
HinchlalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
95
|
GOHPARU
|
MP-14-004-018-001/192
(DHANGWAN)
|
1714004018NRG24120320240616401
|
12/03/2024
|
Jeharu Singh
|
1714004018WL030343
|
Jeharu Singh
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472649371
|
|
JeharuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GOHPARU
|
MP-14-004-018-001/250
(DHANGWAN)
|
1714004018NRG24120320240616405
|
12/03/2024
|
SUNITA
|
1714004018WL030343
|
SUNITA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472649371
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GOHPARU
|
MP-14-004-018-001/251
(DHANGWAN)
|
1714004018NRG24120320240616406
|
12/03/2024
|
KALVATIYA
|
1714004018WL030343
|
KALVATIYA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472649371
|
|
KALVATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
GOHPARU
|
MP-14-004-018-001/286
(DHANGWAN)
|
1714004018NRG24120320240616408
|
12/03/2024
|
BUDDHI BAI
|
1714004018WL030343
|
BUDDHI BAI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472649371
|
|
BUDDHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
GOHPARU
|
MP-14-004-018-001/286
(DHANGWAN)
|
1714004018NRG24120320240616407
|
12/03/2024
|
GOLDARI
|
1714004018WL030343
|
GOLDARI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472649371
|
|
GOLDARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GOHPARU
|
MP-14-004-018-001/315
(DHANGWAN)
|
1714004018NRG24120320240616409
|
12/03/2024
|
domari singh
|
1714004018WL030343
|
domari singh
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472649371
|
|
domarisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
101
|
GOHPARU
|
MP-14-004-018-001/315
(DHANGWAN)
|
1714004018NRG24120320240616410
|
12/03/2024
|
sohagiya bai
|
1714004018WL030343
|
sohagiya bai
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472649371
|
|
sohagiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
GOHPARU
|
MP-14-004-018-001/322
(DHANGWAN)
|
1714004018NRG24120320240616413
|
12/03/2024
|
Parvatee
|
1714004018WL030343
|
Parvatee
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472649371
|
|
Parvatee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
GOHPARU
|
MP-14-004-018-001/355
(DHANGWAN)
|
1714004018NRG24120320240616416
|
12/03/2024
|
BABURAM GUPTA
|
1714004018WL030343
|
BABURAM GUPTA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472649371
|
|
BABURAMGUPTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
GOHPARU
|
MP-14-004-018-001/83
(DHANGWAN)
|
1714004018NRG24120320240616420
|
12/03/2024
|
sembai
|
1714004018WL030343
|
sembai
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472649371
|
|
sembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
GOHPARU
|
MP-14-004-018-001/86
(DHANGWAN)
|
1714004018NRG24120320240616421
|
12/03/2024
|
kayalan
|
1714004018WL030343
|
kayalan
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472649371
|
|
kayalan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
106
|
GOHPARU
|
MP-14-004-008-002/107
(BHRRI)
|
1714004008NRG24120320240615884
|
12/03/2024
|
surendra
|
1714004008WL030286
|
surendra
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472649371
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
GOHPARU
|
MP-14-004-008-002/139
(BHRRI)
|
1714004008NRG24120320240615902
|
12/03/2024
|
Dulariya
|
1714004008WL030296
|
Dulariya
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472649371
|
|
Dulariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
GOHPARU
|
MP-14-004-008-002/139
(BHRRI)
|
1714004008NRG24120320240615901
|
12/03/2024
|
mushku
|
1714004008WL030296
|
mushku
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472649371
|
|
mushku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
GOHPARU
|
MP-14-004-008-002/146
(BHRRI)
|
1714004008NRG24120320240615889
|
12/03/2024
|
nandau
|
1714004008WL030289
|
nandau
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472649371
|
|
nandau
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
110
|
GOHPARU
|
MP-14-004-008-002/146
(BHRRI)
|
1714004008NRG24120320240615890
|
12/03/2024
|
RAMVATI
|
1714004008WL030289
|
RAMVATI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472649371
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
GOHPARU
|
MP-14-004-008-002/146-A
(BHRRI)
|
1714004008NRG24120320240615896
|
12/03/2024
|
RAMMOHAN
|
1714004008WL030293
|
RAMMOHAN
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472649371
|
|
RAMMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
GOHPARU
|
MP-14-004-008-002/173-A
(BHRRI)
|
1714004008NRG24120320240615899
|
12/03/2024
|
Usha Baiga
|
1714004008WL030294
|
Usha Baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472649371
|
|
UshaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
GOHPARU
|
MP-14-004-008-002/180
(BHRRI)
|
1714004008NRG24120320240615888
|
12/03/2024
|
bhawanideen
|
1714004008WL030288
|
bhawanideen
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472649371
|
|
bhawanideen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
GOHPARU
|
MP-14-004-008-002/185
(BHRRI)
|
1714004008NRG24120320240615907
|
12/03/2024
|
natthu baiga
|
1714004008WL030299
|
natthu baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472649371
|
|
natthubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
GOHPARU
|
MP-14-004-008-002/185
(BHRRI)
|
1714004008NRG24120320240615908
|
12/03/2024
|
sahbin baiga
|
1714004008WL030299
|
sahbin baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472649371
|
|
sahbinbaiga
|
INDUSIND BANK(607189)
|
|
116
|
GOHPARU
|
MP-14-004-008-002/185-B
(BHRRI)
|
1714004008NRG24120320240615911
|
12/03/2024
|
Rajesh baiga
|
1714004008WL030301
|
Rajesh baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472649371
|
|
Rajeshbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
GOHPARU
|
MP-14-004-008-002/192
(BHRRI)
|
1714004008NRG24120320240615893
|
12/03/2024
|
kamlesh
|
1714004008WL030291
|
kamlesh
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472649371
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
GOHPARU
|
MP-14-004-008-002/198
(BHRRI)
|
1714004008NRG24120320240615880
|
12/03/2024
|
Maghu Baiga
|
1714004008WL030284
|
Maghu Baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472649371
|
|
MaghuBaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
119
|
GOHPARU
|
MP-14-004-008-002/24-A
(BHRRI)
|
1714004008NRG24120320240615895
|
12/03/2024
|
Babulal baiga
|
1714004008WL030292
|
Babulal baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472649371
|
|
Babulalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
GOHPARU
|
MP-14-004-008-002/30
(BHRRI)
|
1714004008NRG24120320240615883
|
12/03/2024
|
jeerabai
|
1714004008WL030285
|
jeerabai
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472649371
|
|
jeerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
GOHPARU
|
MP-14-004-008-002/30
(BHRRI)
|
1714004008NRG24120320240615882
|
12/03/2024
|
panchu
|
1714004008WL030285
|
panchu
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472649371
|
|
panchu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
GOHPARU
|
MP-14-004-008-002/40
(BHRRI)
|
1714004008NRG24120320240615891
|
12/03/2024
|
ramakant
|
1714004008WL030290
|
ramakant
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472649371
|
|
ramakant
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GOHPARU
|
MP-14-004-008-002/42-C
(BHRRI)
|
1714004008NRG24120320240615900
|
12/03/2024
|
ramcharan
|
1714004008WL030295
|
ramcharan
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472649371
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
GOHPARU
|
MP-14-004-008-002/43-C
(BHRRI)
|
1714004008NRG24120320240615903
|
12/03/2024
|
Ishvardeen Baiga
|
1714004008WL030297
|
Ishvardeen Baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472649371
|
|
IshvardeenBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
GOHPARU
|
MP-14-004-008-002/43-C
(BHRRI)
|
1714004008NRG24120320240615904
|
12/03/2024
|
ranu baiga
|
1714004008WL030297
|
ranu baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649371
|
|
ranubaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GOHPARU
|
MP-14-004-024-001/104
(HARRI)
|
1714004024NRG24100320240613949
|
12/03/2024
|
lachminiya
|
1714004024WL030092
|
lachminiya
|
00697
|
BKID0MG1530
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
472649371
|
|
lachminiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GOHPARU
|
MP-14-004-024-001/11-A
(HARRI)
|
1714004024NRG24100320240613951
|
12/03/2024
|
LEELABATI
|
1714004024WL030092
|
LEELABATI
|
00697
|
BKID0MG1530
|
860
|
860
|
Processed
|
23/04/2024
|
|
472649371
|
|
LEELABATI
|
BANK OF BARODA(606985)
|
|
128
|
GOHPARU
|
MP-14-004-024-001/11-A
(HARRI)
|
1714004024NRG24100320240613950
|
12/03/2024
|
RAJKUMAR
|
1714004024WL030092
|
RAJKUMAR
|
00697
|
BKID0MG1530
|
688
|
688
|
Processed
|
23/04/2024
|
|
472649371
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
GOHPARU
|
MP-14-004-024-001/111-B
(HARRI)
|
1714004024NRG24100320240613952
|
12/03/2024
|
gendbati singh
|
1714004024WL030092
|
gendbati singh
|
00697
|
BKID0MG1530
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
472649371
|
|
gendbatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GOHPARU
|
MP-14-004-024-001/13
(HARRI)
|
1714004024NRG24100320240613953
|
12/03/2024
|
JUGANTI
|
1714004024WL030092
|
JUGANTI
|
00697
|
BKID0MG1530
|
1032
|
1032
|
Processed
|
23/04/2024
|
|
472649371
|
|
JUGANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
GOHPARU
|
MP-14-004-024-001/15
(HARRI)
|
1714004024NRG24100320240613955
|
12/03/2024
|
CHiTrREKHA
|
1714004024WL030092
|
CHiTrREKHA
|
00697
|
BKID0MG1530
|
1032
|
1032
|
Processed
|
23/04/2024
|
|
472649371
|
|
CHiTrREKHA
|
BANK OF INDIA(508505)
|
|
132
|
GOHPARU
|
MP-14-004-024-001/15
(HARRI)
|
1714004024NRG24100320240613954
|
12/03/2024
|
GANGARAM
|
1714004024WL030092
|
GANGARAM
|
00697
|
BKID0MG1530
|
1032
|
1032
|
Processed
|
23/04/2024
|
|
472649371
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
GOHPARU
|
MP-14-004-024-001/26
(HARRI)
|
1714004024NRG24100320240613957
|
12/03/2024
|
lakchman
|
1714004024WL030092
|
lakchman
|
00697
|
BKID0MG1530
|
1032
|
1032
|
Processed
|
23/04/2024
|
|
472649371
|
|
lakchman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
GOHPARU
|
MP-14-004-024-001/26
(HARRI)
|
1714004024NRG24100320240613958
|
12/03/2024
|
rajkali
|
1714004024WL030092
|
rajkali
|
00697
|
BKID0MG1530
|
1032
|
1032
|
Processed
|
23/04/2024
|
|
472649371
|
|
rajkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
GOHPARU
|
MP-14-004-024-001/26-A
(HARRI)
|
1714004024NRG24100320240613959
|
12/03/2024
|
amle singh
|
1714004024WL030092
|
amle singh
|
00697
|
BKID0MG1530
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
472649371
|
|
amlesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GOHPARU
|
MP-14-004-024-001/26-A
(HARRI)
|
1714004024NRG24100320240613960
|
12/03/2024
|
kaberi Singh
|
1714004024WL030092
|
kaberi Singh
|
00697
|
BKID0MG1530
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
472649371
|
|
kaberiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GOHPARU
|
MP-14-004-024-001/33-A
(HARRI)
|
1714004024NRG24100320240613961
|
12/03/2024
|
bhadrashila
|
1714004024WL030092
|
bhadrashila
|
00697
|
BKID0MG1530
|
1032
|
1032
|
Processed
|
23/04/2024
|
|
472649371
|
|
bhadrashila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
GOHPARU
|
MP-14-004-024-001/35
(HARRI)
|
1714004024NRG24100320240613962
|
12/03/2024
|
folbai
|
1714004024WL030092
|
folbai
|
00697
|
BKID0MG1530
|
172
|
172
|
Processed
|
23/04/2024
|
|
472649371
|
|
folbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GOHPARU
|
MP-14-004-024-001/38
(HARRI)
|
1714004024NRG24100320240613963
|
12/03/2024
|
gudhiya
|
1714004024WL030092
|
gudhiya
|
00697
|
BKID0MG1530
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
472649371
|
|
gudhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GOHPARU
|
MP-14-004-024-001/44-A
(HARRI)
|
1714004024NRG24100320240613966
|
12/03/2024
|
rajkumari singh
|
1714004024WL030092
|
rajkumari singh
|
00697
|
BKID0MG1530
|
1032
|
1032
|
Processed
|
23/04/2024
|
|
472649371
|
|
rajkumarisingh
|
IDFC BANK LIMITED(608117)
|
|
141
|
GOHPARU
|
MP-14-004-024-001/44-A
(HARRI)
|
1714004024NRG24100320240613965
|
12/03/2024
|
SHYAMSUNDAR
|
1714004024WL030092
|
SHYAMSUNDAR
|
00697
|
BKID0MG1530
|
1032
|
1032
|
Processed
|
23/04/2024
|
|
472649371
|
|
SHYAMSUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GOHPARU
|
MP-14-004-024-001/44-B
(HARRI)
|
1714004024NRG24100320240613967
|
12/03/2024
|
ramsundar
|
1714004024WL030092
|
ramsundar
|
00697
|
BKID0MG1530
|
1032
|
1032
|
Processed
|
23/04/2024
|
|
472649371
|
|
ramsundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
GOHPARU
|
MP-14-004-024-001/45
(HARRI)
|
1714004024NRG24100320240613968
|
12/03/2024
|
jogenrnd
|
1714004024WL030092
|
jogenrnd
|
00697
|
BKID0MG1530
|
1032
|
1032
|
Processed
|
23/04/2024
|
|
472649371
|
|
jogenrnd
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-024-001/47
(HARRI)
|
1714004024NRG24100320240613969
|
12/03/2024
|
Ashabai Singh
|
1714004024WL030092
|
Ashabai Singh
|
00697
|
BKID0MG1530
|
1032
|
1032
|
Processed
|
23/04/2024
|
|
472649371
|
|
AshabaiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GOHPARU
|
MP-14-004-024-001/55
(HARRI)
|
1714004024NRG24100320240613970
|
12/03/2024
|
Lalan
|
1714004024WL030092
|
Lalan
|
00697
|
BKID0MG1530
|
1032
|
1032
|
Processed
|
23/04/2024
|
|
472649371
|
|
Lalan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GOHPARU
|
MP-14-004-024-001/56
(HARRI)
|
1714004024NRG24100320240613971
|
12/03/2024
|
kamla
|
1714004024WL030092
|
kamla
|
00697
|
BKID0MG1530
|
1032
|
1032
|
Processed
|
23/04/2024
|
|
472649371
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GOHPARU
|
MP-14-004-024-001/60-B
(HARRI)
|
1714004024NRG24100320240613972
|
12/03/2024
|
shonbati singh
|
1714004024WL030092
|
shonbati singh
|
00697
|
BKID0MG1530
|
1032
|
1032
|
Processed
|
23/04/2024
|
|
472649371
|
|
shonbatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GOHPARU
|
MP-14-004-024-001/68
(HARRI)
|
1714004024NRG24100320240613973
|
12/03/2024
|
mera bai
|
1714004024WL030092
|
mera bai
|
00697
|
BKID0MG1530
|
1032
|
1032
|
Processed
|
23/04/2024
|
|
472649371
|
|
merabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
GOHPARU
|
MP-14-004-024-001/74-A
(HARRI)
|
1714004024NRG24100320240613974
|
12/03/2024
|
koushilya
|
1714004024WL030092
|
koushilya
|
00697
|
BKID0MG1530
|
860
|
860
|
Processed
|
23/04/2024
|
|
472649371
|
|
koushilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GOHPARU
|
MP-14-004-024-001/78-A
(HARRI)
|
1714004024NRG24100320240613975
|
12/03/2024
|
Surya Pratap Singh
|
1714004024WL030092
|
Surya Pratap Singh
|
00697
|
BKID0MG1530
|
1032
|
1032
|
Processed
|
23/04/2024
|
|
472649371
|
|
SuryaPratapSingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
GOHPARU
|
MP-14-004-024-001/80
(HARRI)
|
1714004024NRG24100320240613976
|
12/03/2024
|
munnee
|
1714004024WL030092
|
munnee
|
00697
|
BKID0MG1530
|
1032
|
1032
|
Processed
|
23/04/2024
|
|
472649371
|
|
munnee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GOHPARU
|
MP-14-004-024-001/94
(HARRI)
|
1714004024NRG24100320240613978
|
12/03/2024
|
leelabatee
|
1714004024WL030092
|
leelabatee
|
00697
|
BKID0MG1530
|
1032
|
1032
|
Processed
|
23/04/2024
|
|
472649371
|
|
leelabatee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
GOHPARU
|
MP-14-004-024-001/98-A
(HARRI)
|
1714004024NRG24100320240613979
|
12/03/2024
|
heeralal
|
1714004024WL030092
|
heeralal
|
00697
|
BKID0MG1530
|
1032
|
1032
|
Processed
|
23/04/2024
|
|
472649371
|
|
heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
GOHPARU
|
MP-14-004-024-002/105
(HARRI)
|
1714004024NRG24120320240616020
|
12/03/2024
|
rajni paw
|
1714004024WL030315
|
rajni paw
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
23/04/2024
|
|
472649371
|
|
rajnipaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GOHPARU
|
MP-14-004-024-002/106
(HARRI)
|
1714004024NRG24120320240616021
|
12/03/2024
|
rajbhan
|
1714004024WL030315
|
rajbhan
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
23/04/2024
|
|
472649371
|
|
rajbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GOHPARU
|
MP-14-004-024-002/13
(HARRI)
|
1714004024NRG24120320240616022
|
12/03/2024
|
geeta bai
|
1714004024WL030315
|
geeta bai
|
00697
|
BKID0MG1530
|
975
|
975
|
Processed
|
24/04/2024
|
|
472649371
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GOHPARU
|
MP-14-004-024-002/13
(HARRI)
|
1714004024NRG24120320240616023
|
12/03/2024
|
ramkali bai
|
1714004024WL030315
|
ramkali bai
|
00697
|
BKID0MG1530
|
975
|
975
|
Processed
|
23/04/2024
|
|
472649371
|
|
ramkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
GOHPARU
|
MP-14-004-024-002/20
(HARRI)
|
1714004024NRG24120320240616024
|
12/03/2024
|
bharat dholiya
|
1714004024WL030315
|
bharat dholiya
|
00697
|
BKID0MG1530
|
975
|
975
|
Processed
|
23/04/2024
|
|
472649371
|
|
bharatdholiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GOHPARU
|
MP-14-004-024-002/20
(HARRI)
|
1714004024NRG24120320240616025
|
12/03/2024
|
syamkali dholiya
|
1714004024WL030315
|
syamkali dholiya
|
00697
|
BKID0MG1530
|
975
|
975
|
Processed
|
23/04/2024
|
|
472649371
|
|
syamkalidholiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
GOHPARU
|
MP-14-004-024-002/27-D
(HARRI)
|
1714004024NRG24120320240616026
|
12/03/2024
|
Sarita Singh
|
1714004024WL030315
|
Sarita Singh
|
00697
|
BKID0MG1530
|
975
|
975
|
Processed
|
23/04/2024
|
|
472649371
|
|
SaritaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GOHPARU
|
MP-14-004-024-002/28-D
(HARRI)
|
1714004024NRG24120320240616027
|
12/03/2024
|
Shurykali
|
1714004024WL030315
|
Shurykali
|
00697
|
BKID0MG1530
|
975
|
975
|
Processed
|
23/04/2024
|
|
472649371
|
|
Shurykali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GOHPARU
|
MP-14-004-024-002/30-C
(HARRI)
|
1714004024NRG24120320240616028
|
12/03/2024
|
Ramnresh singh
|
1714004024WL030315
|
Ramnresh singh
|
00697
|
BKID0MG1530
|
975
|
975
|
Processed
|
23/04/2024
|
|
472649371
|
|
Ramnreshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GOHPARU
|
MP-14-004-024-002/48
(HARRI)
|
1714004024NRG24120320240616032
|
12/03/2024
|
seetabai
|
1714004024WL030315
|
seetabai
|
00697
|
BKID0MG1530
|
975
|
975
|
Processed
|
23/04/2024
|
|
472649371
|
|
seetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GOHPARU
|
MP-14-004-024-002/48-C
(HARRI)
|
1714004024NRG24120320240616033
|
12/03/2024
|
Neeraj Singh
|
1714004024WL030315
|
Neeraj Singh
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
23/04/2024
|
|
472649371
|
|
NeerajSingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
GOHPARU
|
MP-14-004-024-002/48-D
(HARRI)
|
1714004024NRG24120320240616034
|
12/03/2024
|
Geeta Singh
|
1714004024WL030315
|
Geeta Singh
|
00697
|
BKID0MG1530
|
975
|
975
|
Processed
|
23/04/2024
|
|
472649371
|
|
GeetaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GOHPARU
|
MP-14-004-024-002/50-A
(HARRI)
|
1714004024NRG24120320240616035
|
12/03/2024
|
kamlbhan
|
1714004024WL030315
|
kamlbhan
|
00697
|
BKID0MG1530
|
975
|
975
|
Processed
|
23/04/2024
|
|
472649371
|
|
kamlbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GOHPARU
|
MP-14-004-024-002/51-A
(HARRI)
|
1714004024NRG24120320240616036
|
12/03/2024
|
kheelan singh
|
1714004024WL030315
|
kheelan singh
|
00697
|
BKID0MG1530
|
975
|
975
|
Processed
|
23/04/2024
|
|
472649371
|
|
kheelansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GOHPARU
|
MP-14-004-024-002/53
(HARRI)
|
1714004024NRG24120320240616037
|
12/03/2024
|
munnebay
|
1714004024WL030315
|
munnebay
|
00697
|
BKID0MG1530
|
975
|
975
|
Processed
|
23/04/2024
|
|
472649371
|
|
munnebay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GOHPARU
|
MP-14-004-024-002/53-B
(HARRI)
|
1714004024NRG24120320240616038
|
12/03/2024
|
Lovhan singh
|
1714004024WL030315
|
Lovhan singh
|
00697
|
BKID0MG1530
|
975
|
975
|
Processed
|
23/04/2024
|
|
472649371
|
|
Lovhansingh
|
UNION BANK OF INDIA(508500)
|
|
170
|
GOHPARU
|
MP-14-004-024-002/54
(HARRI)
|
1714004024NRG24120320240616039
|
12/03/2024
|
sumetra bai
|
1714004024WL030315
|
sumetra bai
|
00697
|
BKID0MG1530
|
975
|
975
|
Processed
|
24/04/2024
|
|
472649371
|
|
sumetrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GOHPARU
|
MP-14-004-024-002/71-B
(HARRI)
|
1714004024NRG24120320240616040
|
12/03/2024
|
beebi
|
1714004024WL030315
|
beebi
|
00697
|
BKID0MG1530
|
975
|
975
|
Processed
|
23/04/2024
|
|
472649371
|
|
beebi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GOHPARU
|
MP-14-004-024-002/73-D
(HARRI)
|
1714004024NRG24120320240616042
|
12/03/2024
|
Jagdeesh singh
|
1714004024WL030315
|
Jagdeesh singh
|
00697
|
BKID0MG1530
|
975
|
975
|
Processed
|
23/04/2024
|
|
472649371
|
|
Jagdeeshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GOHPARU
|
MP-14-004-024-002/73-D
(HARRI)
|
1714004024NRG24120320240616043
|
12/03/2024
|
shyambai
|
1714004024WL030315
|
shyambai
|
00697
|
BKID0MG1530
|
975
|
975
|
Processed
|
23/04/2024
|
|
472649371
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GOHPARU
|
MP-14-004-024-002/78-C
(HARRI)
|
1714004024NRG24120320240616044
|
12/03/2024
|
Ramnaresh Singh
|
1714004024WL030315
|
Ramnaresh Singh
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
24/04/2024
|
|
472649371
|
|
RamnareshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GOHPARU
|
MP-14-004-024-002/94-B
(HARRI)
|
1714004024NRG24120320240616047
|
12/03/2024
|
prembai
|
1714004024WL030315
|
prembai
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
23/04/2024
|
|
472649371
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GOHPARU
|
MP-14-004-024-002/94-B
(HARRI)
|
1714004024NRG24120320240616046
|
12/03/2024
|
rajendra singh
|
1714004024WL030315
|
rajendra singh
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
23/04/2024
|
|
472649371
|
|
rajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
177
|
GOHPARU
|
MP-14-004-024-002/95-C
(HARRI)
|
1714004024NRG24120320240616048
|
12/03/2024
|
Terasiya singh
|
1714004024WL030315
|
Terasiya singh
|
00697
|
BKID0MG1530
|
975
|
975
|
Processed
|
23/04/2024
|
|
472649371
|
|
Terasiyasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GOHPARU
|
MP-14-004-024-003/54
(HARRI)
|
1714004024NRG24120320240616049
|
12/03/2024
|
chotelal
|
1714004024WL030315
|
chotelal
|
00697
|
BKID0MG1530
|
975
|
975
|
Processed
|
23/04/2024
|
|
472649371
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GOHPARU
|
MP-14-004-024-003/54
(HARRI)
|
1714004024NRG24120320240616050
|
12/03/2024
|
sivratree
|
1714004024WL030315
|
sivratree
|
00697
|
BKID0MG1530
|
975
|
975
|
Processed
|
23/04/2024
|
|
472649371
|
|
sivratree
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78048
|
78048
|
|
|
|
|
|
|
|
|
180
|
GOHPARU
|
MP-14-004-024-002/4
(HARRI)
|
1714004024NRG24120320240616030
|
12/03/2024
|
BADKU Singh
|
1714004024WL030315
|
BADKU Singh
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
23/04/2024
|
|
472649371
|
|
BADKUSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GOHPARU
|
MP-14-004-024-002/4
(HARRI)
|
1714004024NRG24120320240616031
|
12/03/2024
|
LLITA
|
1714004024WL030315
|
LLITA
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
23/04/2024
|
|
472649371
|
|
LLITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243227
|
243227
|
|
|
|
|
|
|
|