|
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-14-004-007-002/54-B
(BHADWAHI)
|
1714004007NRG24260820230279859
|
28/08/2023
|
Somti bai
|
1714004007WL013810
|
Somti bai
|
00045
|
BARB0SOHAGP
|
540
|
540
|
Processed
|
01/09/2023
|
|
843753489
|
|
Somtibai
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-015-001/360-D
(DEORI (1))
|
1714004000NRG24270820230280418
|
28/08/2023
|
Bhyailal Baiga
|
1714004WL013845
|
Bhyailal Baiga
|
00045
|
BARB0SOHAGP
|
950
|
950
|
Processed
|
01/09/2023
|
|
843753489
|
|
BhyailalBaiga
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-018-001/18
(DHANGWAN)
|
1714004000NRG24280820230280824
|
28/08/2023
|
Premiya Baiga
|
1714004WL013921
|
Premiya Baiga
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843753489
|
|
PremiyaBaiga
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-032-001/113
(LAFDA)
|
1714004032NRG24250820230278785
|
28/08/2023
|
basanti
|
1714004032WL013748
|
basanti
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
01/09/2023
|
|
843753489
|
|
basanti
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-032-001/219-A
(LAFDA)
|
1714004032NRG24250820230278788
|
28/08/2023
|
CHANDRAVATI
|
1714004032WL013748
|
CHANDRAVATI
|
00045
|
BARB0SOHAGP
|
200
|
200
|
Processed
|
01/09/2023
|
|
843753489
|
|
CHANDRAVATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3950
|
3950
|
|
|
|
|
|
|
|
|
6
|
GOHPARU
|
MP-14-004-024-001/30-D
(HARRI)
|
1714004000NRG24280820230280992
|
28/08/2023
|
Ravi Shankar
|
1714004WL013935
|
Ravi Shankar
|
00048
|
BKID0009415
|
1314
|
1314
|
Processed
|
01/09/2023
|
|
843753489
|
|
RaviShankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
7
|
GOHPARU
|
MP-14-004-013-001/249
(DADRATOLA)
|
1714004000NRG24280820230280783
|
28/08/2023
|
Ranjeet singh
|
1714004WL013915
|
Ranjeet singh
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
01/09/2023
|
|
843753489
|
|
Ranjeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-031-001/143
(KHOHARI)
|
1714004031NRG24260820230278990
|
28/08/2023
|
RAMGOPAL
|
1714004031WL013768
|
RAMGOPAL
|
00089
|
CBIN0282146
|
2400
|
2400
|
Processed
|
01/09/2023
|
|
843753489
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-031-001/153
(KHOHARI)
|
1714004031NRG24260820230278991
|
28/08/2023
|
RAMRATI
|
1714004031WL013768
|
RAMRATI
|
00089
|
CBIN0282146
|
2400
|
2400
|
Processed
|
01/09/2023
|
|
843753489
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-031-001/227
(KHOHARI)
|
1714004031NRG24260820230278992
|
28/08/2023
|
OM SINGH
|
1714004031WL013768
|
OM SINGH
|
00089
|
CBIN0282146
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843753489
|
|
OMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-031-001/227
(KHOHARI)
|
1714004031NRG24260820230278993
|
28/08/2023
|
PARWATI
|
1714004031WL013768
|
PARWATI
|
00089
|
CBIN0282146
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843753489
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-048-001/104-B
(SARNA)
|
1714004000NRG24280820230280806
|
28/08/2023
|
Meera bai
|
1714004WL013920
|
Meera bai
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843753489
|
|
Meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GOHPARU
|
MP-14-004-048-001/114-B
(SARNA)
|
1714004000NRG24280820230280807
|
28/08/2023
|
suresh yadav
|
1714004WL013920
|
suresh yadav
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843753489
|
|
sureshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-048-001/45
(SARNA)
|
1714004000NRG24280820230280808
|
28/08/2023
|
BHAGVANDAS
|
1714004WL013920
|
BHAGVANDAS
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843753489
|
|
BHAGVANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-048-001/45
(SARNA)
|
1714004000NRG24280820230280809
|
28/08/2023
|
Gyanendra Yadav
|
1714004WL013920
|
Gyanendra Yadav
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
01/09/2023
|
|
843753489
|
|
GyanendraYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-048-001/83
(SARNA)
|
1714004000NRG24280820230280810
|
28/08/2023
|
Heeralal
|
1714004WL013920
|
Heeralal
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
01/09/2023
|
|
843753489
|
|
Heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-048-001/83
(SARNA)
|
1714004000NRG24280820230280811
|
28/08/2023
|
Vimla Singh
|
1714004WL013920
|
Vimla Singh
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
01/09/2023
|
|
843753489
|
|
VimlaSingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOHPARU
|
MP-14-004-048-001/83-A
(SARNA)
|
1714004000NRG24280820230280813
|
28/08/2023
|
Neelam Singh
|
1714004WL013920
|
Neelam Singh
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
01/09/2023
|
|
843753489
|
|
NeelamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-048-001/83-A
(SARNA)
|
1714004000NRG24280820230280812
|
28/08/2023
|
Ramesh Singh
|
1714004WL013920
|
Ramesh Singh
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
01/09/2023
|
|
843753489
|
|
RameshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GOHPARU
|
MP-14-004-048-001/86-A
(SARNA)
|
1714004000NRG24280820230280814
|
28/08/2023
|
DEENDAYAL
|
1714004WL013920
|
DEENDAYAL
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
01/09/2023
|
|
843753489
|
|
DEENDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17530
|
17530
|
|
|
|
|
|
|
|
|
21
|
GOHPARU
|
MP-14-004-003-001/4
(BARELI)
|
1714004003NRG24270820230280514
|
28/08/2023
|
nandaili singh
|
1714004003WL013865
|
nandaili singh
|
00089
|
CBIN0282179
|
884
|
884
|
Processed
|
01/09/2023
|
|
843753489
|
|
nandailisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
22
|
GOHPARU
|
MP-14-004-003-001/444-A
(BARELI)
|
1714004003NRG24260820230279006
|
28/08/2023
|
Rajkumar
|
1714004003WL013773
|
Rajkumar
|
00089
|
CBIN0282179
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843753489
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-003-001/444-A
(BARELI)
|
1714004003NRG24260820230279007
|
28/08/2023
|
Rosni
|
1714004003WL013773
|
Rosni
|
00089
|
CBIN0282179
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843753489
|
|
Rosni
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOHPARU
|
MP-14-004-003-001/589
(BARELI)
|
1714004003NRG24260820230279008
|
28/08/2023
|
kamal
|
1714004003WL013773
|
kamal
|
00089
|
CBIN0282179
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843753489
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-003-001/589
(BARELI)
|
1714004003NRG24260820230279009
|
28/08/2023
|
urmila
|
1714004003WL013773
|
urmila
|
00089
|
CBIN0282179
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843753489
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-007-001/278
(BHADWAHI)
|
1714004007NRG24260820230279845
|
28/08/2023
|
Jainarayan gupta
|
1714004007WL013810
|
Jainarayan gupta
|
00089
|
CBIN0282179
|
540
|
540
|
Processed
|
01/09/2023
|
|
843753489
|
|
Jainarayangupta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
GOHPARU
|
MP-14-004-007-001/294
(BHADWAHI)
|
1714004007NRG24260820230279846
|
28/08/2023
|
krishankant jaiswal
|
1714004007WL013810
|
krishankant jaiswal
|
00089
|
CBIN0282179
|
540
|
540
|
Processed
|
01/09/2023
|
|
843753489
|
|
krishankantjaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
GOHPARU
|
MP-14-004-013-001/118
(DADRATOLA)
|
1714004000NRG24280820230280776
|
28/08/2023
|
CHANDRABHAN
|
1714004WL013915
|
CHANDRABHAN
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
01/09/2023
|
|
843753489
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-013-001/118
(DADRATOLA)
|
1714004000NRG24280820230280777
|
28/08/2023
|
GUDIYA
|
1714004WL013915
|
GUDIYA
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
01/09/2023
|
|
843753489
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-013-001/130-B
(DADRATOLA)
|
1714004000NRG24280820230280778
|
28/08/2023
|
KAMLA SINGH
|
1714004WL013915
|
KAMLA SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/09/2023
|
|
843753489
|
|
KAMLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-013-001/130-B
(DADRATOLA)
|
1714004000NRG24280820230280779
|
28/08/2023
|
shunita bai
|
1714004WL013915
|
shunita bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/09/2023
|
|
843753489
|
|
shunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-013-001/146
(DADRATOLA)
|
1714004000NRG24280820230280780
|
28/08/2023
|
AVDHESH
|
1714004WL013915
|
AVDHESH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/09/2023
|
|
843753489
|
|
AVDHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-013-001/146
(DADRATOLA)
|
1714004000NRG24280820230280781
|
28/08/2023
|
GANGU BAI
|
1714004WL013915
|
GANGU BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/09/2023
|
|
843753489
|
|
GANGUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-013-001/179
(DADRATOLA)
|
1714004000NRG24280820230280782
|
28/08/2023
|
heralal
|
1714004WL013915
|
heralal
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
01/09/2023
|
|
843753489
|
|
heralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GOHPARU
|
MP-14-004-013-001/249
(DADRATOLA)
|
1714004000NRG24280820230280784
|
28/08/2023
|
MANKAMNA
|
1714004WL013915
|
MANKAMNA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/09/2023
|
|
843753489
|
|
MANKAMNA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-024-001/103
(HARRI)
|
1714004000NRG24280820230280981
|
28/08/2023
|
samylal
|
1714004WL013935
|
samylal
|
00089
|
CBIN0282179
|
1314
|
1314
|
Processed
|
01/09/2023
|
|
843753489
|
|
samylal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GOHPARU
|
MP-14-004-024-001/83-A
(HARRI)
|
1714004000NRG24280820230280860
|
28/08/2023
|
SANJAY SINGH
|
1714004WL013923
|
SANJAY SINGH
|
00089
|
CBIN0282179
|
1314
|
1314
|
Processed
|
01/09/2023
|
|
843753489
|
|
SANJAYSINGH
|
AXIS BANK(607153)
|
|
38
|
GOHPARU
|
MP-14-004-026-001/30-B
(KARRI)
|
1714004026NRG24260820230279781
|
28/08/2023
|
Monu
|
1714004026WL013794
|
Monu
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
01/09/2023
|
|
843753489
|
|
Monu
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-026-001/323
(KARRI)
|
1714004026NRG24260820230279782
|
28/08/2023
|
LAKHAN YADAV
|
1714004026WL013795
|
LAKHAN YADAV
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/09/2023
|
|
843753489
|
|
LAKHANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-026-001/384
(KARRI)
|
1714004026NRG24260820230279773
|
28/08/2023
|
GUDDIBAI
|
1714004026WL013790
|
GUDDIBAI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843753489
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-026-001/384
(KARRI)
|
1714004026NRG24260820230279772
|
28/08/2023
|
ROOPLAL SINGH
|
1714004026WL013790
|
ROOPLAL SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843753489
|
|
ROOPLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-026-001/42
(KARRI)
|
1714004026NRG24260820230279774
|
28/08/2023
|
PUNNALAL
|
1714004026WL013790
|
PUNNALAL
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843753489
|
|
PUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-026-001/96
(KARRI)
|
1714004026NRG24260820230279778
|
28/08/2023
|
BUNDI
|
1714004026WL013792
|
BUNDI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
01/09/2023
|
|
843753489
|
|
BUNDI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-038-001/124
(MOHTARA)
|
1714004000NRG24280820230280587
|
28/08/2023
|
BRAJBALLAB
|
1714004WL013881
|
BRAJBALLAB
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
01/09/2023
|
|
843753489
|
|
BRAJBALLAB
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-038-001/124
(MOHTARA)
|
1714004000NRG24280820230280588
|
28/08/2023
|
ROSAN BAI
|
1714004WL013881
|
ROSAN BAI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
01/09/2023
|
|
843753489
|
|
ROSANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-038-001/178
(MOHTARA)
|
1714004038NRG24280820230280557
|
28/08/2023
|
POORAN
|
1714004038WL013872
|
POORAN
|
00089
|
CBIN0282179
|
1122
|
1122
|
Processed
|
01/09/2023
|
|
843753489
|
|
POORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-038-001/178
(MOHTARA)
|
1714004038NRG24280820230280558
|
28/08/2023
|
SANTOSHI
|
1714004038WL013872
|
SANTOSHI
|
00089
|
CBIN0282179
|
1122
|
1122
|
Processed
|
01/09/2023
|
|
843753489
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-038-001/241
(MOHTARA)
|
1714004038NRG24280820230280559
|
28/08/2023
|
suitra
|
1714004038WL013872
|
suitra
|
00089
|
CBIN0282179
|
1122
|
1122
|
Processed
|
01/09/2023
|
|
843753489
|
|
suitra
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-038-001/242-A
(MOHTARA)
|
1714004038NRG24280820230280560
|
28/08/2023
|
SABITA VIHSKARMA
|
1714004038WL013872
|
SABITA VIHSKARMA
|
00089
|
CBIN0282179
|
1122
|
1122
|
Processed
|
01/09/2023
|
|
843753489
|
|
SABITAVIHSKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-038-001/258
(MOHTARA)
|
1714004038NRG24280820230280562
|
28/08/2023
|
mohani
|
1714004038WL013873
|
mohani
|
00089
|
CBIN0282179
|
1122
|
1122
|
Processed
|
01/09/2023
|
|
843753489
|
|
mohani
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-038-001/258
(MOHTARA)
|
1714004038NRG24280820230280561
|
28/08/2023
|
RAMIE
|
1714004038WL013873
|
RAMIE
|
00089
|
CBIN0282179
|
1122
|
1122
|
Processed
|
01/09/2023
|
|
843753489
|
|
RAMIE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-038-001/258-A
(MOHTARA)
|
1714004038NRG24280820230280563
|
28/08/2023
|
UMA BAI
|
1714004038WL013873
|
UMA BAI
|
00089
|
CBIN0282179
|
1122
|
1122
|
Processed
|
01/09/2023
|
|
843753489
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-038-001/284
(MOHTARA)
|
1714004000NRG24280820230280589
|
28/08/2023
|
RAMKUMAR
|
1714004WL013881
|
RAMKUMAR
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
01/09/2023
|
|
843753489
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-038-001/299
(MOHTARA)
|
1714004038NRG24280820230280564
|
28/08/2023
|
GULAB SINGH
|
1714004038WL013873
|
GULAB SINGH
|
00089
|
CBIN0282179
|
1122
|
1122
|
Processed
|
01/09/2023
|
|
843753489
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-038-001/299
(MOHTARA)
|
1714004038NRG24280820230280565
|
28/08/2023
|
sohagbati
|
1714004038WL013874
|
sohagbati
|
00089
|
CBIN0282179
|
1122
|
1122
|
Processed
|
01/09/2023
|
|
843753489
|
|
sohagbati
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-038-001/348-A
(MOHTARA)
|
1714004038NRG24280820230280567
|
28/08/2023
|
geeta
|
1714004038WL013874
|
geeta
|
00089
|
CBIN0282179
|
1122
|
1122
|
Processed
|
01/09/2023
|
|
843753489
|
|
geeta
|
HDFC BANK LTD(607152)
|
|
57
|
GOHPARU
|
MP-14-004-038-001/348-A
(MOHTARA)
|
1714004038NRG24280820230280566
|
28/08/2023
|
RAM KUMAR
|
1714004038WL013874
|
RAM KUMAR
|
00089
|
CBIN0282179
|
1122
|
1122
|
Processed
|
01/09/2023
|
|
843753489
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-038-001/368
(MOHTARA)
|
1714004038NRG24280820230280568
|
28/08/2023
|
URMILA
|
1714004038WL013874
|
URMILA
|
00089
|
CBIN0282179
|
1122
|
1122
|
Processed
|
01/09/2023
|
|
843753489
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-038-001/387
(MOHTARA)
|
1714004038NRG24280820230280554
|
28/08/2023
|
Sarswati Tiwari
|
1714004038WL013871
|
Sarswati Tiwari
|
00089
|
CBIN0282179
|
996
|
996
|
Processed
|
01/09/2023
|
|
843753489
|
|
SarswatiTiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-038-001/419-A
(MOHTARA)
|
1714004000NRG24280820230280592
|
28/08/2023
|
TRIBHUWAN
|
1714004WL013881
|
TRIBHUWAN
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
01/09/2023
|
|
843753489
|
|
TRIBHUWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-038-001/58-B
(MOHTARA)
|
1714004000NRG24280820230280593
|
28/08/2023
|
babi
|
1714004WL013881
|
babi
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
01/09/2023
|
|
843753489
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-038-001/84
(MOHTARA)
|
1714004000NRG24280820230280594
|
28/08/2023
|
LALLARAM
|
1714004WL013881
|
LALLARAM
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
01/09/2023
|
|
843753489
|
|
LALLARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GOHPARU
|
MP-14-004-038-001/85-A
(MOHTARA)
|
1714004000NRG24280820230280595
|
28/08/2023
|
NARAYAN YADAV
|
1714004WL013881
|
NARAYAN YADAV
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
01/09/2023
|
|
843753489
|
|
NARAYANYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
64
|
GOHPARU
|
MP-14-004-038-001/85-A
(MOHTARA)
|
1714004000NRG24280820230280596
|
28/08/2023
|
sanjuu
|
1714004WL013881
|
sanjuu
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
01/09/2023
|
|
843753489
|
|
sanjuu
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-038-001/92-A
(MOHTARA)
|
1714004000NRG24280820230280597
|
28/08/2023
|
muna
|
1714004WL013881
|
muna
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
01/09/2023
|
|
843753489
|
|
muna
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-058-003/9
(HARRATOLA)
|
1714004000NRG24280820230280803
|
28/08/2023
|
SAMPAT
|
1714004WL013919
|
SAMPAT
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
01/09/2023
|
|
843753489
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-058-004/113
(HARRATOLA)
|
1714004000NRG24280820230280801
|
28/08/2023
|
INDRAPAL
|
1714004WL013918
|
INDRAPAL
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843753489
|
|
INDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-058-004/129
(HARRATOLA)
|
1714004000NRG24280820230280804
|
28/08/2023
|
raniya
|
1714004WL013919
|
raniya
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843753489
|
|
raniya
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-058-004/140
(HARRATOLA)
|
1714004000NRG24280820230280805
|
28/08/2023
|
BREJKISOR
|
1714004WL013919
|
BREJKISOR
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843753489
|
|
BREJKISOR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-058-004/273
(HARRATOLA)
|
1714004000NRG24280820230280802
|
28/08/2023
|
SOANBATI
|
1714004WL013918
|
SOANBATI
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843753489
|
|
SOANBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54066
|
54066
|
|
|
|
|
|
|
|
|
71
|
GOHPARU
|
MP-14-004-034-001/145
(LODI)
|
1714004034NRG24250820230278835
|
28/08/2023
|
LALAN
|
1714004034WL013753
|
LALAN
|
00089
|
CBIN0282931
|
151
|
151
|
Processed
|
01/09/2023
|
|
843753489
|
|
LALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-034-001/191
(LODI)
|
1714004034NRG24250820230278837
|
28/08/2023
|
SHIVKUMAR
|
1714004034WL013753
|
SHIVKUMAR
|
00089
|
CBIN0282931
|
151
|
151
|
Processed
|
01/09/2023
|
|
843753489
|
|
SHIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GOHPARU
|
MP-14-004-034-001/191
(LODI)
|
1714004034NRG24250820230278836
|
28/08/2023
|
SUNEETA
|
1714004034WL013753
|
SUNEETA
|
00089
|
CBIN0282931
|
151
|
151
|
Processed
|
01/09/2023
|
|
843753489
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-034-001/222
(LODI)
|
1714004034NRG24250820230278838
|
28/08/2023
|
BAIYA
|
1714004034WL013753
|
BAIYA
|
00089
|
CBIN0282931
|
151
|
151
|
Processed
|
01/09/2023
|
|
843753489
|
|
BAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-034-001/258
(LODI)
|
1714004034NRG24250820230278840
|
28/08/2023
|
pooja singh
|
1714004034WL013753
|
pooja singh
|
00089
|
CBIN0282931
|
151
|
151
|
Processed
|
01/09/2023
|
|
843753489
|
|
poojasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-034-001/258
(LODI)
|
1714004034NRG24250820230278839
|
28/08/2023
|
Sangeeta Singh
|
1714004034WL013753
|
Sangeeta Singh
|
00089
|
CBIN0282931
|
151
|
151
|
Processed
|
01/09/2023
|
|
843753489
|
|
SangeetaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-034-001/261-A
(LODI)
|
1714004034NRG24250820230278841
|
28/08/2023
|
LALMAN
|
1714004034WL013753
|
LALMAN
|
00089
|
CBIN0282931
|
151
|
151
|
Processed
|
01/09/2023
|
|
843753489
|
|
LALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-034-001/71
(LODI)
|
1714004034NRG24250820230278842
|
28/08/2023
|
kamlesh kumar sahu
|
1714004034WL013753
|
kamlesh kumar sahu
|
00089
|
CBIN0282931
|
151
|
151
|
Processed
|
01/09/2023
|
|
843753489
|
|
kamleshkumarsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-034-001/80
(LODI)
|
1714004034NRG24250820230278843
|
28/08/2023
|
SUKHSAN
|
1714004034WL013753
|
SUKHSAN
|
00089
|
CBIN0282931
|
151
|
151
|
Processed
|
01/09/2023
|
|
843753489
|
|
SUKHSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-035-001/137
(MAHROI)
|
1714004000NRG24280820230280553
|
28/08/2023
|
BEBI SAHU
|
1714004WL013870
|
BEBI SAHU
|
00089
|
CBIN0282931
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843753489
|
|
BEBISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-035-001/137
(MAHROI)
|
1714004000NRG24280820230280552
|
28/08/2023
|
TIRATH PRASAD SAHU
|
1714004WL013870
|
TIRATH PRASAD SAHU
|
00089
|
CBIN0282931
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843753489
|
|
TIRATHPRASADSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-042-001/209
(PALSAU)
|
1714004042NRG24280820230280572
|
28/08/2023
|
YADVENDRA SINGH
|
1714004042WL013876
|
YADVENDRA SINGH
|
00089
|
CBIN0282931
|
2448
|
2448
|
Processed
|
01/09/2023
|
|
843753489
|
|
YADVENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-042-002/39-A
(PALSAU)
|
1714004042NRG24280820230280569
|
28/08/2023
|
AMIT
|
1714004042WL013875
|
AMIT
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
01/09/2023
|
|
843753489
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
84
|
GOHPARU
|
MP-14-004-042-002/77
(PALSAU)
|
1714004042NRG24280820230280570
|
28/08/2023
|
BANSA BAI
|
1714004042WL013875
|
BANSA BAI
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
01/09/2023
|
|
843753489
|
|
BANSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-042-002/77
(PALSAU)
|
1714004042NRG24280820230280571
|
28/08/2023
|
RAJKUMAR SINGH
|
1714004042WL013875
|
RAJKUMAR SINGH
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
01/09/2023
|
|
843753489
|
|
RAJKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
GOHPARU
|
MP-14-004-043-001/10-A
(PATHAR)
|
1714004043NRG24280820230280583
|
28/08/2023
|
raj bati
|
1714004043WL013880
|
raj bati
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843753489
|
|
rajbati
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-043-001/200
(PATHAR)
|
1714004043NRG24280820230280585
|
28/08/2023
|
BHAGBATI
|
1714004043WL013880
|
BHAGBATI
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843753489
|
|
BHAGBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-043-001/200
(PATHAR)
|
1714004043NRG24280820230280584
|
28/08/2023
|
INDRAPAL
|
1714004043WL013880
|
INDRAPAL
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843753489
|
|
INDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-043-001/88
(PATHAR)
|
1714004043NRG24280820230280586
|
28/08/2023
|
RAMSHARAD
|
1714004043WL013880
|
RAMSHARAD
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843753489
|
|
RAMSHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-043-002/149
(PATHAR)
|
1714004043NRG24280820230280581
|
28/08/2023
|
LALITA
|
1714004043WL013879
|
LALITA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843753489
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-043-002/149
(PATHAR)
|
1714004043NRG24280820230280580
|
28/08/2023
|
PARDHAN
|
1714004043WL013879
|
PARDHAN
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843753489
|
|
PARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-043-002/149-A
(PATHAR)
|
1714004043NRG24280820230280582
|
28/08/2023
|
SUNITA
|
1714004043WL013879
|
SUNITA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843753489
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24139
|
24139
|
|
|
|
|
|
|
|
|
93
|
GOHPARU
|
MP-14-004-015-001/282-D
(DEORI (1))
|
1714004000NRG24270820230280412
|
28/08/2023
|
Devki Baiga
|
1714004WL013845
|
Devki Baiga
|
00354
|
PUNB0660100
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843753489
|
|
DevkiBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
94
|
GOHPARU
|
MP-14-004-018-001/414
(DHANGWAN)
|
1714004000NRG24280820230280832
|
28/08/2023
|
Nan bai
|
1714004WL013921
|
Nan bai
|
00415
|
SBIN0000481
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843753489
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
95
|
GOHPARU
|
MP-14-004-022-001/138-A
(GURRA)
|
1714004022NRG24260820230279779
|
28/08/2023
|
anita kewat
|
1714004022WL013793
|
anita kewat
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
01/09/2023
|
|
843753489
|
|
anitakewat
|
STATE BANK OF INDIA(508548)
|
|
96
|
GOHPARU
|
MP-14-004-024-001/109-B
(HARRI)
|
1714004000NRG24280820230280983
|
28/08/2023
|
bablu singh
|
1714004WL013935
|
bablu singh
|
00415
|
SBIN0000481
|
1314
|
1314
|
Processed
|
01/09/2023
|
|
843753489
|
|
bablusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
97
|
GOHPARU
|
MP-14-004-032-001/113
(LAFDA)
|
1714004032NRG24250820230278784
|
28/08/2023
|
kallu
|
1714004032WL013748
|
kallu
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
01/09/2023
|
|
843753489
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
98
|
GOHPARU
|
MP-14-004-015-001/289
(DEORI (1))
|
1714004000NRG24270820230280414
|
28/08/2023
|
RAMABAI
|
1714004WL013845
|
RAMABAI
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843753489
|
|
RAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
GOHPARU
|
MP-14-004-015-001/385-A
(DEORI (1))
|
1714004000NRG24270820230280419
|
28/08/2023
|
JANKI NAYAK
|
1714004WL013845
|
JANKI NAYAK
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843753489
|
|
JANKINAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
100
|
GOHPARU
|
MP-14-004-018-001/467-A
(DHANGWAN)
|
1714004000NRG24280820230280846
|
28/08/2023
|
Munna Singh
|
1714004WL013921
|
Munna Singh
|
00415
|
SBIN0012188
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843753489
|
|
MunnaSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
101
|
GOHPARU
|
MP-14-004-018-001/36
(DHANGWAN)
|
1714004000NRG24280820230280827
|
28/08/2023
|
radhika
|
1714004WL013921
|
radhika
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843753489
|
|
radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GOHPARU
|
MP-14-004-018-001/410-B
(DHANGWAN)
|
1714004000NRG24280820230280830
|
28/08/2023
|
KUSHALVATI
|
1714004WL013921
|
KUSHALVATI
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843753489
|
|
KUSHALVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
103
|
GOHPARU
|
MP-14-004-024-001/92-A
(HARRI)
|
1714004000NRG24280820230280869
|
28/08/2023
|
Puneshwari Singh
|
1714004WL013923
|
Puneshwari Singh
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
01/09/2023
|
|
843753489
|
|
PuneshwariSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
104
|
GOHPARU
|
MP-14-004-018-001/415
(DHANGWAN)
|
1714004000NRG24280820230280837
|
28/08/2023
|
Raja
|
1714004WL013921
|
Raja
|
00697
|
BKID0MG1524
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843753489
|
|
Raja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
105
|
GOHPARU
|
MP-14-004-015-001/148
(DEORI (1))
|
1714004000NRG24270820230280405
|
28/08/2023
|
RAJIYA
|
1714004WL013845
|
RAJIYA
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
01/09/2023
|
|
843753489
|
|
RAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
GOHPARU
|
MP-14-004-015-001/15
(DEORI (1))
|
1714004000NRG24270820230280407
|
28/08/2023
|
ASHA
|
1714004WL013845
|
ASHA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843753489
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
GOHPARU
|
MP-14-004-015-001/15
(DEORI (1))
|
1714004000NRG24270820230280406
|
28/08/2023
|
PREETAM
|
1714004WL013845
|
PREETAM
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843753489
|
|
PREETAM
|
BANK OF BARODA(606985)
|
|
108
|
GOHPARU
|
MP-14-004-015-001/164
(DEORI (1))
|
1714004000NRG24270820230280408
|
28/08/2023
|
JANMATI
|
1714004WL013845
|
JANMATI
|
00697
|
BKID0MG1528
|
570
|
570
|
Processed
|
01/09/2023
|
|
843753489
|
|
JANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
GOHPARU
|
MP-14-004-015-001/240
(DEORI (1))
|
1714004000NRG24270820230280410
|
28/08/2023
|
TEJPRATAP
|
1714004WL013845
|
TEJPRATAP
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
01/09/2023
|
|
843753489
|
|
TEJPRATAP
|
STATE BANK OF INDIA(508548)
|
|
110
|
GOHPARU
|
MP-14-004-015-001/276
(DEORI (1))
|
1714004000NRG24270820230280411
|
28/08/2023
|
MANJHU
|
1714004WL013845
|
MANJHU
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843753489
|
|
MANJHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
GOHPARU
|
MP-14-004-015-001/289
(DEORI (1))
|
1714004000NRG24270820230280413
|
28/08/2023
|
BALKARAN
|
1714004WL013845
|
BALKARAN
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843753489
|
|
BALKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
GOHPARU
|
MP-14-004-015-001/291
(DEORI (1))
|
1714004000NRG24270820230280415
|
28/08/2023
|
TARAVATI
|
1714004WL013845
|
TARAVATI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843753489
|
|
TARAVATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
GOHPARU
|
MP-14-004-015-001/316
(DEORI (1))
|
1714004000NRG24270820230280417
|
28/08/2023
|
GOPAL
|
1714004WL013845
|
GOPAL
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
01/09/2023
|
|
843753489
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GOHPARU
|
MP-14-004-015-001/431
(DEORI (1))
|
1714004000NRG24270820230280421
|
28/08/2023
|
RAMVATI
|
1714004WL013845
|
RAMVATI
|
00697
|
BKID0MG1528
|
190
|
190
|
Processed
|
01/09/2023
|
|
843753489
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
GOHPARU
|
MP-14-004-015-001/488
(DEORI (1))
|
1714004000NRG24270820230280424
|
28/08/2023
|
SITARAM
|
1714004WL013845
|
SITARAM
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
01/09/2023
|
|
843753489
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
GOHPARU
|
MP-14-004-015-001/620
(DEORI (1))
|
1714004000NRG24270820230280426
|
28/08/2023
|
JAVAHAR
|
1714004WL013845
|
JAVAHAR
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
01/09/2023
|
|
843753489
|
|
JAVAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
GOHPARU
|
MP-14-004-015-001/620
(DEORI (1))
|
1714004000NRG24270820230280427
|
28/08/2023
|
SUMEENA
|
1714004WL013845
|
SUMEENA
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
01/09/2023
|
|
843753489
|
|
SUMEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
GOHPARU
|
MP-14-004-015-001/75
(DEORI (1))
|
1714004000NRG24270820230280430
|
28/08/2023
|
TEJBATI
|
1714004WL013845
|
TEJBATI
|
00697
|
BKID0MG1528
|
760
|
760
|
Processed
|
01/09/2023
|
|
843753489
|
|
TEJBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
GOHPARU
|
MP-14-004-018-001/108
(DHANGWAN)
|
1714004000NRG24280820230280816
|
28/08/2023
|
TIHARIYA
|
1714004WL013921
|
TIHARIYA
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843753489
|
|
TIHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
GOHPARU
|
MP-14-004-018-001/126-A
(DHANGWAN)
|
1714004000NRG24280820230280818
|
28/08/2023
|
Bholla
|
1714004WL013921
|
Bholla
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843753489
|
|
Bholla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
GOHPARU
|
MP-14-004-018-001/176-A
(DHANGWAN)
|
1714004000NRG24280820230280819
|
28/08/2023
|
Samni. Baiga
|
1714004WL013921
|
Samni. Baiga
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843753489
|
|
Samni.Baiga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
GOHPARU
|
MP-14-004-018-001/177-A
(DHANGWAN)
|
1714004000NRG24280820230280820
|
28/08/2023
|
DELMAN
|
1714004WL013921
|
DELMAN
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843753489
|
|
DELMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
GOHPARU
|
MP-14-004-018-001/177-B
(DHANGWAN)
|
1714004000NRG24280820230280821
|
28/08/2023
|
Noharvati
|
1714004WL013921
|
Noharvati
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843753489
|
|
Noharvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
GOHPARU
|
MP-14-004-018-001/177-C
(DHANGWAN)
|
1714004000NRG24280820230280822
|
28/08/2023
|
Moliya
|
1714004WL013921
|
Moliya
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843753489
|
|
Moliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
GOHPARU
|
MP-14-004-018-001/18
(DHANGWAN)
|
1714004000NRG24280820230280823
|
28/08/2023
|
SUKHSEN
|
1714004WL013921
|
SUKHSEN
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843753489
|
|
SUKHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
GOHPARU
|
MP-14-004-018-001/220
(DHANGWAN)
|
1714004000NRG24280820230280826
|
28/08/2023
|
Radha
|
1714004WL013921
|
Radha
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843753489
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
GOHPARU
|
MP-14-004-018-001/362
(DHANGWAN)
|
1714004000NRG24280820230280828
|
28/08/2023
|
Puniya Gond
|
1714004WL013921
|
Puniya Gond
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843753489
|
|
PuniyaGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GOHPARU
|
MP-14-004-018-001/410-B
(DHANGWAN)
|
1714004000NRG24280820230280829
|
28/08/2023
|
Ray Singh
|
1714004WL013921
|
Ray Singh
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843753489
|
|
RaySingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
GOHPARU
|
MP-14-004-018-001/414
(DHANGWAN)
|
1714004000NRG24280820230280831
|
28/08/2023
|
GHAKKELAL GOND
|
1714004WL013921
|
GHAKKELAL GOND
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843753489
|
|
GHAKKELALGOND
|
STATE BANK OF INDIA(508548)
|
|
130
|
GOHPARU
|
MP-14-004-018-001/414-A
(DHANGWAN)
|
1714004000NRG24280820230280833
|
28/08/2023
|
Meera Singh
|
1714004WL013921
|
Meera Singh
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843753489
|
|
MeeraSingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
GOHPARU
|
MP-14-004-018-001/415
(DHANGWAN)
|
1714004000NRG24280820230280835
|
28/08/2023
|
CHOTE SINGH
|
1714004WL013921
|
CHOTE SINGH
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843753489
|
|
CHOTESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
GOHPARU
|
MP-14-004-018-001/424-A
(DHANGWAN)
|
1714004000NRG24280820230280839
|
28/08/2023
|
BHAIYA
|
1714004WL013921
|
BHAIYA
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843753489
|
|
BHAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
GOHPARU
|
MP-14-004-018-001/424-D
(DHANGWAN)
|
1714004000NRG24280820230280840
|
28/08/2023
|
Kiran Vishwakarma
|
1714004WL013921
|
Kiran Vishwakarma
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843753489
|
|
KiranVishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
GOHPARU
|
MP-14-004-018-001/433-B
(DHANGWAN)
|
1714004000NRG24280820230280841
|
28/08/2023
|
Punam. Singh
|
1714004WL013921
|
Punam. Singh
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843753489
|
|
Punam.Singh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
GOHPARU
|
MP-14-004-018-001/442
(DHANGWAN)
|
1714004000NRG24280820230280842
|
28/08/2023
|
MATHURA SINGH
|
1714004WL013921
|
MATHURA SINGH
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843753489
|
|
MATHURASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
GOHPARU
|
MP-14-004-018-001/467
(DHANGWAN)
|
1714004000NRG24280820230280845
|
28/08/2023
|
Amrit Lal Singh
|
1714004WL013921
|
Amrit Lal Singh
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843753489
|
|
AmritLalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
GOHPARU
|
MP-14-004-018-001/467-B
(DHANGWAN)
|
1714004000NRG24280820230280847
|
28/08/2023
|
Domari Singh
|
1714004WL013921
|
Domari Singh
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843753489
|
|
DomariSingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
GOHPARU
|
MP-14-004-018-001/49
(DHANGWAN)
|
1714004000NRG24280820230280848
|
28/08/2023
|
CHAMRU
|
1714004WL013921
|
CHAMRU
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
01/09/2023
|
|
843753489
|
|
CHAMRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38310
|
38310
|
|
|
|
|
|
|
|
|
139
|
GOHPARU
|
MP-14-004-003-001/36-B
(BARELI)
|
1714004003NRG24270820230280513
|
28/08/2023
|
PAPPI
|
1714004003WL013865
|
PAPPI
|
00697
|
BKID0MG1530
|
884
|
884
|
Processed
|
01/09/2023
|
|
843753489
|
|
PAPPI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
GOHPARU
|
MP-14-004-003-001/445
(BARELI)
|
1714004003NRG24270820230280515
|
28/08/2023
|
HANSRAJ SINGH
|
1714004003WL013865
|
HANSRAJ SINGH
|
00697
|
BKID0MG1530
|
884
|
884
|
Processed
|
01/09/2023
|
|
843753489
|
|
HANSRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
GOHPARU
|
MP-14-004-007-001/108
(BHADWAHI)
|
1714004007NRG24260820230279862
|
28/08/2023
|
AJAY KUMAR
|
1714004007WL013811
|
AJAY KUMAR
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
01/09/2023
|
|
843753489
|
|
AJAYKUMAR
|
BANK OF BARODA(606985)
|
|
142
|
GOHPARU
|
MP-14-004-007-001/131
(BHADWAHI)
|
1714004007NRG24260820230279863
|
28/08/2023
|
JAMUNA JAISWAL
|
1714004007WL013811
|
JAMUNA JAISWAL
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
01/09/2023
|
|
843753489
|
|
JAMUNAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
GOHPARU
|
MP-14-004-007-001/138
(BHADWAHI)
|
1714004007NRG24260820230279843
|
28/08/2023
|
BUDAN JAISWAL
|
1714004007WL013810
|
BUDAN JAISWAL
|
00697
|
BKID0MG1530
|
540
|
540
|
Processed
|
01/09/2023
|
|
843753489
|
|
BUDANJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
GOHPARU
|
MP-14-004-007-001/138
(BHADWAHI)
|
1714004007NRG24260820230279864
|
28/08/2023
|
SUNDAR
|
1714004007WL013811
|
SUNDAR
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
01/09/2023
|
|
843753489
|
|
SUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GOHPARU
|
MP-14-004-007-001/146
(BHADWAHI)
|
1714004007NRG24260820230279865
|
28/08/2023
|
MITHLA JAISWAL
|
1714004007WL013811
|
MITHLA JAISWAL
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
01/09/2023
|
|
843753489
|
|
MITHLAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GOHPARU
|
MP-14-004-007-001/154
(BHADWAHI)
|
1714004007NRG24260820230279866
|
28/08/2023
|
SUKHMANTI
|
1714004007WL013811
|
SUKHMANTI
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
01/09/2023
|
|
843753489
|
|
SUKHMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GOHPARU
|
MP-14-004-007-001/232-A
(BHADWAHI)
|
1714004007NRG24260820230279867
|
28/08/2023
|
SURATRAM
|
1714004007WL013811
|
SURATRAM
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
01/09/2023
|
|
843753489
|
|
SURATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GOHPARU
|
MP-14-004-007-001/250
(BHADWAHI)
|
1714004007NRG24260820230279844
|
28/08/2023
|
GENDA
|
1714004007WL013810
|
GENDA
|
00697
|
BKID0MG1530
|
540
|
540
|
Processed
|
01/09/2023
|
|
843753489
|
|
GENDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
GOHPARU
|
MP-14-004-007-001/276
(BHADWAHI)
|
1714004007NRG24260820230279869
|
28/08/2023
|
NEELESH
|
1714004007WL013811
|
NEELESH
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
01/09/2023
|
|
843753489
|
|
NEELESH
|
BANK OF BARODA(606985)
|
|
150
|
GOHPARU
|
MP-14-004-007-002/129
(BHADWAHI)
|
1714004007NRG24260820230279848
|
28/08/2023
|
MUNNI
|
1714004007WL013810
|
MUNNI
|
00697
|
BKID0MG1530
|
540
|
540
|
Processed
|
01/09/2023
|
|
843753489
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GOHPARU
|
MP-14-004-007-002/129
(BHADWAHI)
|
1714004007NRG24260820230279847
|
28/08/2023
|
RAMSIPAHI
|
1714004007WL013810
|
RAMSIPAHI
|
00697
|
BKID0MG1530
|
540
|
540
|
Processed
|
01/09/2023
|
|
843753489
|
|
RAMSIPAHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GOHPARU
|
MP-14-004-007-002/129-A
(BHADWAHI)
|
1714004007NRG24260820230279849
|
28/08/2023
|
Amit
|
1714004007WL013810
|
Amit
|
00697
|
BKID0MG1530
|
540
|
540
|
Processed
|
01/09/2023
|
|
843753489
|
|
Amit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
GOHPARU
|
MP-14-004-007-002/129-A
(BHADWAHI)
|
1714004007NRG24260820230279850
|
28/08/2023
|
Rajantee Jaiswal
|
1714004007WL013810
|
Rajantee Jaiswal
|
00697
|
BKID0MG1530
|
540
|
540
|
Processed
|
01/09/2023
|
|
843753489
|
|
RajanteeJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
GOHPARU
|
MP-14-004-007-002/14
(BHADWAHI)
|
1714004007NRG24260820230279852
|
28/08/2023
|
RAMSWARUP
|
1714004007WL013810
|
RAMSWARUP
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843753489
|
|
RAMSWARUP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GOHPARU
|
MP-14-004-007-002/14
(BHADWAHI)
|
1714004007NRG24260820230279851
|
28/08/2023
|
SAPHEENA
|
1714004007WL013810
|
SAPHEENA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843753489
|
|
SAPHEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GOHPARU
|
MP-14-004-007-002/285
(BHADWAHI)
|
1714004007NRG24260820230279853
|
28/08/2023
|
JAGDEESH
|
1714004007WL013810
|
JAGDEESH
|
00697
|
BKID0MG1530
|
540
|
540
|
Processed
|
01/09/2023
|
|
843753489
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GOHPARU
|
MP-14-004-007-002/301
(BHADWAHI)
|
1714004007NRG24260820230279854
|
28/08/2023
|
BHAGVANDAS
|
1714004007WL013810
|
BHAGVANDAS
|
00697
|
BKID0MG1530
|
540
|
540
|
Processed
|
01/09/2023
|
|
843753489
|
|
BHAGVANDAS
|
BANK OF BARODA(606985)
|
|
158
|
GOHPARU
|
MP-14-004-007-002/54
(BHADWAHI)
|
1714004007NRG24260820230279855
|
28/08/2023
|
LALITA
|
1714004007WL013810
|
LALITA
|
00697
|
BKID0MG1530
|
540
|
540
|
Processed
|
01/09/2023
|
|
843753489
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GOHPARU
|
MP-14-004-007-002/54
(BHADWAHI)
|
1714004007NRG24260820230279856
|
28/08/2023
|
RAMPIYARE
|
1714004007WL013810
|
RAMPIYARE
|
00697
|
BKID0MG1530
|
540
|
540
|
Processed
|
01/09/2023
|
|
843753489
|
|
RAMPIYARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
GOHPARU
|
MP-14-004-007-002/54-A
(BHADWAHI)
|
1714004007NRG24260820230279857
|
28/08/2023
|
Pappi Bai
|
1714004007WL013810
|
Pappi Bai
|
00697
|
BKID0MG1530
|
540
|
540
|
Processed
|
01/09/2023
|
|
843753489
|
|
PappiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GOHPARU
|
MP-14-004-007-002/64
(BHADWAHI)
|
1714004007NRG24260820230279860
|
28/08/2023
|
BUDDHI
|
1714004007WL013810
|
BUDDHI
|
00697
|
BKID0MG1530
|
540
|
540
|
Processed
|
01/09/2023
|
|
843753489
|
|
BUDDHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GOHPARU
|
MP-14-004-008-002/119
(BHRRI)
|
1714004008NRG24280820230281011
|
28/08/2023
|
lalli Bai mahra
|
1714004008WL013939
|
lalli Bai mahra
|
00697
|
BKID0MG1530
|
663
|
663
|
Processed
|
01/09/2023
|
|
843753489
|
|
lalliBaimahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GOHPARU
|
MP-14-004-008-002/119
(BHRRI)
|
1714004008NRG24280820230281010
|
28/08/2023
|
Shivbharat
|
1714004008WL013939
|
Shivbharat
|
00697
|
BKID0MG1530
|
663
|
663
|
Processed
|
01/09/2023
|
|
843753489
|
|
Shivbharat
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
164
|
GOHPARU
|
MP-14-004-008-002/225
(BHRRI)
|
1714004008NRG24280820230281009
|
28/08/2023
|
nanbai mahra
|
1714004008WL013938
|
nanbai mahra
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843753489
|
|
nanbaimahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
GOHPARU
|
MP-14-004-022-001/229-A
(GURRA)
|
1714004022NRG24260820230279780
|
28/08/2023
|
shyamkali
|
1714004022WL013793
|
shyamkali
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
01/09/2023
|
|
843753489
|
|
shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GOHPARU
|
MP-14-004-022-001/341
(GURRA)
|
1714004022NRG24260820230279776
|
28/08/2023
|
phool bai
|
1714004022WL013791
|
phool bai
|
00697
|
BKID0MG1530
|
442
|
442
|
Processed
|
01/09/2023
|
|
843753489
|
|
phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GOHPARU
|
MP-14-004-022-001/473
(GURRA)
|
1714004022NRG24260820230279777
|
28/08/2023
|
RAMPRAMOD
|
1714004022WL013791
|
RAMPRAMOD
|
00697
|
BKID0MG1530
|
1768
|
1768
|
Processed
|
01/09/2023
|
|
843753489
|
|
RAMPRAMOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GOHPARU
|
MP-14-004-024-001/103
(HARRI)
|
1714004000NRG24280820230280980
|
28/08/2023
|
raghurai
|
1714004WL013935
|
raghurai
|
00697
|
BKID0MG1530
|
1314
|
1314
|
Processed
|
01/09/2023
|
|
843753489
|
|
raghurai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GOHPARU
|
MP-14-004-024-001/103
(HARRI)
|
1714004000NRG24280820230280982
|
28/08/2023
|
Sadhna singh
|
1714004WL013935
|
Sadhna singh
|
00697
|
BKID0MG1530
|
1314
|
1314
|
Processed
|
01/09/2023
|
|
843753489
|
|
Sadhnasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GOHPARU
|
MP-14-004-024-001/115-C
(HARRI)
|
1714004000NRG24280820230280985
|
28/08/2023
|
Kavita Singh
|
1714004WL013935
|
Kavita Singh
|
00697
|
BKID0MG1530
|
1314
|
1314
|
Processed
|
01/09/2023
|
|
843753489
|
|
KavitaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GOHPARU
|
MP-14-004-024-001/115-C
(HARRI)
|
1714004000NRG24280820230280984
|
28/08/2023
|
RAJU SINGH
|
1714004WL013935
|
RAJU SINGH
|
00697
|
BKID0MG1530
|
1314
|
1314
|
Processed
|
01/09/2023
|
|
843753489
|
|
RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
GOHPARU
|
MP-14-004-024-001/25-A
(HARRI)
|
1714004000NRG24280820230280986
|
28/08/2023
|
jabahrshing
|
1714004WL013935
|
jabahrshing
|
00697
|
BKID0MG1530
|
1314
|
1314
|
Processed
|
01/09/2023
|
|
843753489
|
|
jabahrshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GOHPARU
|
MP-14-004-024-001/29-A
(HARRI)
|
1714004000NRG24280820230280987
|
28/08/2023
|
Nilesh singh
|
1714004WL013935
|
Nilesh singh
|
00697
|
BKID0MG1530
|
1314
|
1314
|
Processed
|
01/09/2023
|
|
843753489
|
|
Nileshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GOHPARU
|
MP-14-004-024-001/33-A
(HARRI)
|
1714004000NRG24280820230280994
|
28/08/2023
|
bhadrashila
|
1714004WL013935
|
bhadrashila
|
00697
|
BKID0MG1530
|
1314
|
1314
|
Processed
|
01/09/2023
|
|
843753489
|
|
bhadrashila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GOHPARU
|
MP-14-004-024-001/34
(HARRI)
|
1714004000NRG24280820230280995
|
28/08/2023
|
bhemshen
|
1714004WL013935
|
bhemshen
|
00697
|
BKID0MG1530
|
1314
|
1314
|
Processed
|
01/09/2023
|
|
843753489
|
|
bhemshen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GOHPARU
|
MP-14-004-024-001/34
(HARRI)
|
1714004000NRG24280820230280996
|
28/08/2023
|
mera
|
1714004WL013935
|
mera
|
00697
|
BKID0MG1530
|
1314
|
1314
|
Processed
|
01/09/2023
|
|
843753489
|
|
mera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GOHPARU
|
MP-14-004-024-001/37-A
(HARRI)
|
1714004000NRG24280820230280997
|
28/08/2023
|
ramnaresh singh
|
1714004WL013935
|
ramnaresh singh
|
00697
|
BKID0MG1530
|
1314
|
1314
|
Processed
|
01/09/2023
|
|
843753489
|
|
ramnareshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GOHPARU
|
MP-14-004-024-001/52
(HARRI)
|
1714004000NRG24280820230280999
|
28/08/2023
|
setaram
|
1714004WL013935
|
setaram
|
00697
|
BKID0MG1530
|
1314
|
1314
|
Processed
|
01/09/2023
|
|
843753489
|
|
setaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GOHPARU
|
MP-14-004-024-001/52
(HARRI)
|
1714004000NRG24280820230280998
|
28/08/2023
|
shivprasad
|
1714004WL013935
|
shivprasad
|
00697
|
BKID0MG1530
|
1314
|
1314
|
Processed
|
01/09/2023
|
|
843753489
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GOHPARU
|
MP-14-004-024-001/63
(HARRI)
|
1714004000NRG24280820230281000
|
28/08/2023
|
babbe
|
1714004WL013935
|
babbe
|
00697
|
BKID0MG1530
|
1314
|
1314
|
Processed
|
01/09/2023
|
|
843753489
|
|
babbe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GOHPARU
|
MP-14-004-024-001/72
(HARRI)
|
1714004000NRG24280820230281001
|
28/08/2023
|
kunti bai
|
1714004WL013935
|
kunti bai
|
00697
|
BKID0MG1530
|
1314
|
1314
|
Processed
|
01/09/2023
|
|
843753489
|
|
kuntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GOHPARU
|
MP-14-004-024-001/73
(HARRI)
|
1714004000NRG24280820230281002
|
28/08/2023
|
Indrbati
|
1714004WL013935
|
Indrbati
|
00697
|
BKID0MG1530
|
1314
|
1314
|
Processed
|
01/09/2023
|
|
843753489
|
|
Indrbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
GOHPARU
|
MP-14-004-024-001/74
(HARRI)
|
1714004000NRG24280820230280851
|
28/08/2023
|
byankat
|
1714004WL013923
|
byankat
|
00697
|
BKID0MG1530
|
1314
|
1314
|
Processed
|
01/09/2023
|
|
843753489
|
|
byankat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
GOHPARU
|
MP-14-004-024-001/74-B
(HARRI)
|
1714004000NRG24280820230280853
|
28/08/2023
|
kaoshilya
|
1714004WL013923
|
kaoshilya
|
00697
|
BKID0MG1530
|
1314
|
1314
|
Processed
|
01/09/2023
|
|
843753489
|
|
kaoshilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GOHPARU
|
MP-14-004-024-001/74-B
(HARRI)
|
1714004000NRG24280820230280852
|
28/08/2023
|
terath
|
1714004WL013923
|
terath
|
00697
|
BKID0MG1530
|
1314
|
1314
|
Processed
|
01/09/2023
|
|
843753489
|
|
terath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GOHPARU
|
MP-14-004-024-001/74-C
(HARRI)
|
1714004000NRG24280820230280854
|
28/08/2023
|
sarita
|
1714004WL013923
|
sarita
|
00697
|
BKID0MG1530
|
1314
|
1314
|
Processed
|
01/09/2023
|
|
843753489
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GOHPARU
|
MP-14-004-024-001/77
(HARRI)
|
1714004000NRG24280820230280856
|
28/08/2023
|
gedbate
|
1714004WL013923
|
gedbate
|
00697
|
BKID0MG1530
|
1314
|
1314
|
Processed
|
01/09/2023
|
|
843753489
|
|
gedbate
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GOHPARU
|
MP-14-004-024-001/77
(HARRI)
|
1714004000NRG24280820230280855
|
28/08/2023
|
Rattu singh
|
1714004WL013923
|
Rattu singh
|
00697
|
BKID0MG1530
|
1314
|
1314
|
Processed
|
01/09/2023
|
|
843753489
|
|
Rattusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GOHPARU
|
MP-14-004-024-001/77-A
(HARRI)
|
1714004000NRG24280820230280858
|
28/08/2023
|
Chandrbati
|
1714004WL013923
|
Chandrbati
|
00697
|
BKID0MG1530
|
1314
|
1314
|
Processed
|
01/09/2023
|
|
843753489
|
|
Chandrbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GOHPARU
|
MP-14-004-024-001/77-A
(HARRI)
|
1714004000NRG24280820230280857
|
28/08/2023
|
manee singh
|
1714004WL013923
|
manee singh
|
00697
|
BKID0MG1530
|
1314
|
1314
|
Processed
|
01/09/2023
|
|
843753489
|
|
maneesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
GOHPARU
|
MP-14-004-024-001/77-B
(HARRI)
|
1714004000NRG24280820230280859
|
28/08/2023
|
rekha bai
|
1714004WL013923
|
rekha bai
|
00697
|
BKID0MG1530
|
1314
|
1314
|
Processed
|
01/09/2023
|
|
843753489
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
GOHPARU
|
MP-14-004-024-001/86
(HARRI)
|
1714004000NRG24280820230280863
|
28/08/2023
|
munni bai
|
1714004WL013923
|
munni bai
|
00697
|
BKID0MG1530
|
1095
|
1095
|
Processed
|
01/09/2023
|
|
843753489
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
GOHPARU
|
MP-14-004-024-001/87
(HARRI)
|
1714004000NRG24280820230280865
|
28/08/2023
|
Arti SINGH
|
1714004WL013923
|
Arti SINGH
|
00697
|
BKID0MG1530
|
1314
|
1314
|
Processed
|
01/09/2023
|
|
843753489
|
|
ArtiSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
GOHPARU
|
MP-14-004-024-001/87
(HARRI)
|
1714004000NRG24280820230280864
|
28/08/2023
|
thahlu
|
1714004WL013923
|
thahlu
|
00697
|
BKID0MG1530
|
1314
|
1314
|
Processed
|
01/09/2023
|
|
843753489
|
|
thahlu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
GOHPARU
|
MP-14-004-024-001/91-A
(HARRI)
|
1714004000NRG24280820230280866
|
28/08/2023
|
gyatri
|
1714004WL013923
|
gyatri
|
00697
|
BKID0MG1530
|
1314
|
1314
|
Processed
|
01/09/2023
|
|
843753489
|
|
gyatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
GOHPARU
|
MP-14-004-024-001/92
(HARRI)
|
1714004000NRG24280820230280867
|
28/08/2023
|
rambai
|
1714004WL013923
|
rambai
|
00697
|
BKID0MG1530
|
1314
|
1314
|
Processed
|
01/09/2023
|
|
843753489
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
GOHPARU
|
MP-14-004-024-001/93
(HARRI)
|
1714004000NRG24280820230280870
|
28/08/2023
|
chetanshing
|
1714004WL013923
|
chetanshing
|
00697
|
BKID0MG1530
|
1314
|
1314
|
Processed
|
01/09/2023
|
|
843753489
|
|
chetanshing
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
198
|
GOHPARU
|
MP-14-004-024-001/93
(HARRI)
|
1714004000NRG24280820230280872
|
28/08/2023
|
endrabati
|
1714004WL013923
|
endrabati
|
00697
|
BKID0MG1530
|
1100
|
1100
|
Processed
|
01/09/2023
|
|
843753489
|
|
endrabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
GOHPARU
|
MP-14-004-024-001/98-A
(HARRI)
|
1714004000NRG24280820230280873
|
28/08/2023
|
niraseya
|
1714004WL013923
|
niraseya
|
00697
|
BKID0MG1530
|
1100
|
1100
|
Processed
|
01/09/2023
|
|
843753489
|
|
niraseya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
GOHPARU
|
MP-14-004-024-002/16-B
(HARRI)
|
1714004000NRG24280820230280849
|
28/08/2023
|
Harprasad dholiya
|
1714004WL013922
|
Harprasad dholiya
|
00697
|
BKID0MG1530
|
2640
|
2640
|
Processed
|
01/09/2023
|
|
843753489
|
|
Harprasaddholiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
GOHPARU
|
MP-14-004-024-002/63-C
(HARRI)
|
1714004000NRG24280820230280850
|
28/08/2023
|
mangal kewat
|
1714004WL013922
|
mangal kewat
|
00697
|
BKID0MG1530
|
2640
|
2640
|
Processed
|
01/09/2023
|
|
843753489
|
|
mangalkewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
GOHPARU
|
MP-14-004-024-003/48
(HARRI)
|
1714004000NRG24280820230280874
|
28/08/2023
|
ramprasad
|
1714004WL013923
|
ramprasad
|
00697
|
BKID0MG1530
|
1100
|
1100
|
Processed
|
01/09/2023
|
|
843753489
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
GOHPARU
|
MP-14-004-024-004/28-A
(HARRI)
|
1714004000NRG24280820230280876
|
28/08/2023
|
butee bai ahirwar
|
1714004WL013923
|
butee bai ahirwar
|
00697
|
BKID0MG1530
|
1100
|
1100
|
Processed
|
01/09/2023
|
|
843753489
|
|
buteebaiahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
GOHPARU
|
MP-14-004-024-004/28-A
(HARRI)
|
1714004000NRG24280820230280875
|
28/08/2023
|
lakhan ahirwar
|
1714004WL013923
|
lakhan ahirwar
|
00697
|
BKID0MG1530
|
1100
|
1100
|
Processed
|
01/09/2023
|
|
843753489
|
|
lakhanahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
GOHPARU
|
MP-14-004-025-002/121
(KANWAHI)
|
1714004000NRG24280820230281004
|
28/08/2023
|
Guddi
|
1714004WL013936
|
Guddi
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843753489
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GOHPARU
|
MP-14-004-032-001/211
(LAFDA)
|
1714004032NRG24250820230278786
|
28/08/2023
|
mahipal
|
1714004032WL013748
|
mahipal
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
01/09/2023
|
|
843753489
|
|
mahipal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
GOHPARU
|
MP-14-004-032-001/211-A
(LAFDA)
|
1714004032NRG24250820230278787
|
28/08/2023
|
BAIJANTI
|
1714004032WL013748
|
BAIJANTI
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
01/09/2023
|
|
843753489
|
|
BAIJANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
GOHPARU
|
MP-14-004-032-001/236
(LAFDA)
|
1714004032NRG24250820230278789
|
28/08/2023
|
lal singh
|
1714004032WL013748
|
lal singh
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
01/09/2023
|
|
843753489
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
GOHPARU
|
MP-14-004-032-001/236
(LAFDA)
|
1714004032NRG24250820230278790
|
28/08/2023
|
YASHODA SINGH
|
1714004032WL013748
|
YASHODA SINGH
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
01/09/2023
|
|
843753489
|
|
YASHODASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
GOHPARU
|
MP-14-004-032-001/254
(LAFDA)
|
1714004032NRG24250820230278791
|
28/08/2023
|
GUDIYA
|
1714004032WL013748
|
GUDIYA
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
01/09/2023
|
|
843753489
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
GOHPARU
|
MP-14-004-032-001/292
(LAFDA)
|
1714004032NRG24250820230278792
|
28/08/2023
|
BESAHNI
|
1714004032WL013748
|
BESAHNI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
01/09/2023
|
|
843753489
|
|
BESAHNI
|
UCO BANK(607066)
|
|
212
|
GOHPARU
|
MP-14-004-032-001/371
(LAFDA)
|
1714004032NRG24250820230278793
|
28/08/2023
|
urmila
|
1714004032WL013748
|
urmila
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
01/09/2023
|
|
843753489
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
GOHPARU
|
MP-14-004-032-001/89
(LAFDA)
|
1714004032NRG24250820230278794
|
28/08/2023
|
BRAJESH
|
1714004032WL013748
|
BRAJESH
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
01/09/2023
|
|
843753489
|
|
BRAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
GOHPARU
|
MP-14-004-036-001/22
(MAJHAULI)
|
1714004000NRG24280820230280668
|
28/08/2023
|
RAGUNATH
|
1714004WL013896
|
RAGUNATH
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
01/09/2023
|
|
843753489
|
|
RAGUNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
GOHPARU
|
MP-14-004-036-001/39
(MAJHAULI)
|
1714004000NRG24280820230280669
|
28/08/2023
|
AYDHYA PRASAD
|
1714004WL013896
|
AYDHYA PRASAD
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
01/09/2023
|
|
843753489
|
|
AYDHYAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GOHPARU
|
MP-14-004-036-001/41
(MAJHAULI)
|
1714004000NRG24280820230280670
|
28/08/2023
|
JAGOTIYA
|
1714004WL013896
|
JAGOTIYA
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
01/09/2023
|
|
843753489
|
|
JAGOTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GOHPARU
|
MP-14-004-036-001/42
(MAJHAULI)
|
1714004000NRG24280820230280672
|
28/08/2023
|
vikram
|
1714004WL013896
|
vikram
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
01/09/2023
|
|
843753489
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
GOHPARU
|
MP-14-004-036-001/71
(MAJHAULI)
|
1714004000NRG24280820230280673
|
28/08/2023
|
GUJRATIYA
|
1714004WL013896
|
GUJRATIYA
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
01/09/2023
|
|
843753489
|
|
GUJRATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
GOHPARU
|
MP-14-004-036-002/502
(MAJHAULI)
|
1714004000NRG24280820230280674
|
28/08/2023
|
Maiku yadav
|
1714004WL013896
|
Maiku yadav
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
01/09/2023
|
|
843753489
|
|
Maikuyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76969
|
76969
|
|
|
|
|
|
|
|
|
220
|
GOHPARU
|
MP-14-004-007-001/258
(BHADWAHI)
|
1714004007NRG24260820230279868
|
28/08/2023
|
RAJESH JAISWAL
|
1714004007WL013811
|
RAJESH JAISWAL
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/09/2023
|
|
843753489
|
|
RAJESHJAISWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
GOHPARU
|
MP-14-004-007-002/64
(BHADWAHI)
|
1714004007NRG24260820230279861
|
28/08/2023
|
NANDRAM
|
1714004007WL013810
|
NANDRAM
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
01/09/2023
|
|
843753489
|
|
NANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231366
|
231366
|
|
|
|
|
|
|
|