|
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-14-004-008-002/174-A
(BHRRI)
|
1714004000NRG24240120240522450
|
24/01/2024
|
aarti ahirwar
|
1714004WL025167
|
aarti ahirwar
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
aartiahirwar
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-015-001/275-A
(DEORI (1))
|
1714004000NRG24230120240522194
|
24/01/2024
|
Duiji Baiga
|
1714004WL025161
|
Duiji Baiga
|
00045
|
BARB0SOHAGP
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
DuijiBaiga
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-015-001/283
(DEORI (1))
|
1714004000NRG24230120240522198
|
24/01/2024
|
Semlal
|
1714004WL025161
|
Semlal
|
00045
|
BARB0SOHAGP
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
Semlal
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-015-001/382-B
(DEORI (1))
|
1714004000NRG24230120240522206
|
24/01/2024
|
Natthu Baiga
|
1714004WL025161
|
Natthu Baiga
|
00045
|
BARB0SOHAGP
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
NatthuBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GOHPARU
|
MP-14-004-015-001/461-B
(DEORI (1))
|
1714004000NRG24230120240522216
|
24/01/2024
|
Rajvati Baiga
|
1714004WL025161
|
Rajvati Baiga
|
00045
|
BARB0SOHAGP
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
RajvatiBaiga
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-015-001/620-C
(DEORI (1))
|
1714004000NRG24230120240522224
|
24/01/2024
|
Gudiya Baiga
|
1714004WL025161
|
Gudiya Baiga
|
00045
|
BARB0SOHAGP
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
GudiyaBaiga
|
BANK OF BARODA(606985)
|
|
7
|
GOHPARU
|
MP-14-004-015-001/792
(DEORI (1))
|
1714004000NRG24230120240522233
|
24/01/2024
|
Sembati Singh
|
1714004WL025161
|
Sembati Singh
|
00045
|
BARB0SOHAGP
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
SembatiSingh
|
BANK OF BARODA(606985)
|
|
8
|
GOHPARU
|
MP-14-004-017-001/252
(DEVDAHA)
|
1714004000NRG24230120240521012
|
24/01/2024
|
SANTRAM singh
|
1714004WL025119
|
SANTRAM singh
|
00045
|
BARB0SOHAGP
|
680
|
680
|
Processed
|
28/03/2024
|
|
038473810
|
|
SANTRAMsingh
|
BANK OF BARODA(606985)
|
|
9
|
GOHPARU
|
MP-14-004-036-001/183
(MAJHAULI)
|
1714004000NRG24230120240520732
|
24/01/2024
|
shivpal
|
1714004WL025112
|
shivpal
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038473810
|
|
shivpal
|
BANK OF BARODA(606985)
|
|
10
|
GOHPARU
|
MP-14-004-036-001/299
(MAJHAULI)
|
1714004000NRG24230120240520750
|
24/01/2024
|
Santoshi
|
1714004WL025112
|
Santoshi
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038473810
|
|
Santoshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8950
|
8950
|
|
|
|
|
|
|
|
|
11
|
GOHPARU
|
MP-14-004-052-001/39
(UCHEHARA)
|
1714004000NRG24240120240522526
|
24/01/2024
|
belabai
|
1714004WL025168
|
belabai
|
00048
|
BKID0009415
|
800
|
800
|
Processed
|
28/03/2024
|
|
038473810
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
12
|
GOHPARU
|
MP-14-004-024-001/63-A
(HARRI)
|
1714004000NRG24230120240521328
|
24/01/2024
|
Sushma
|
1714004WL025131
|
Sushma
|
00051
|
MAHB0001881
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
Sushma
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
13
|
GOHPARU
|
MP-14-004-024-001/83-A
(HARRI)
|
1714004000NRG24230120240521347
|
24/01/2024
|
SUNEETA SINGH
|
1714004WL025131
|
SUNEETA SINGH
|
00089
|
CBIN0282021
|
780
|
780
|
Processed
|
28/03/2024
|
|
038473810
|
|
SUNEETASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
14
|
GOHPARU
|
MP-14-004-015-001/622-B
(DEORI (1))
|
1714004000NRG24230120240522225
|
24/01/2024
|
BELAVATI SINGH
|
1714004WL025161
|
BELAVATI SINGH
|
00089
|
CBIN0282045
|
875
|
875
|
Processed
|
29/03/2024
|
|
038473810
|
|
BELAVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
15
|
GOHPARU
|
MP-14-004-015-001/237-A
(DEORI (1))
|
1714004015NRG24230120240522176
|
24/01/2024
|
Nirmala Singh
|
1714004015WL025160
|
Nirmala Singh
|
00089
|
CBIN0282146
|
850
|
850
|
Processed
|
29/03/2024
|
|
038473810
|
|
NirmalaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-039-001/102
(NAWAGAON)
|
1714004000NRG24240120240522303
|
24/01/2024
|
RAMKALE
|
1714004WL025166
|
RAMKALE
|
00089
|
CBIN0282146
|
870
|
870
|
Processed
|
29/03/2024
|
|
038473810
|
|
RAMKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-039-001/139
(NAWAGAON)
|
1714004000NRG24240120240522305
|
24/01/2024
|
KUNTI BAI
|
1714004WL025166
|
KUNTI BAI
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
29/03/2024
|
|
038473810
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-039-001/139
(NAWAGAON)
|
1714004000NRG24240120240522304
|
24/01/2024
|
RAMESH
|
1714004WL025166
|
RAMESH
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
29/03/2024
|
|
038473810
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-039-001/139-B
(NAWAGAON)
|
1714004000NRG24240120240522306
|
24/01/2024
|
jivan baiga
|
1714004WL025166
|
jivan baiga
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
29/03/2024
|
|
038473810
|
|
jivanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-039-001/141-A
(NAWAGAON)
|
1714004000NRG24240120240522307
|
24/01/2024
|
meera bai
|
1714004WL025166
|
meera bai
|
00089
|
CBIN0282146
|
700
|
700
|
Processed
|
29/03/2024
|
|
038473810
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-039-001/142-A
(NAWAGAON)
|
1714004000NRG24240120240522308
|
24/01/2024
|
RANU
|
1714004WL025166
|
RANU
|
00089
|
CBIN0282146
|
700
|
700
|
Processed
|
29/03/2024
|
|
038473810
|
|
RANU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-039-001/143
(NAWAGAON)
|
1714004000NRG24240120240522309
|
24/01/2024
|
SUMITRA
|
1714004WL025166
|
SUMITRA
|
00089
|
CBIN0282146
|
870
|
870
|
Processed
|
29/03/2024
|
|
038473810
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-039-001/144
(NAWAGAON)
|
1714004000NRG24240120240522310
|
24/01/2024
|
JANKI
|
1714004WL025166
|
JANKI
|
00089
|
CBIN0282146
|
580
|
580
|
Processed
|
29/03/2024
|
|
038473810
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-039-001/146
(NAWAGAON)
|
1714004000NRG24240120240522311
|
24/01/2024
|
DHANIYA
|
1714004WL025166
|
DHANIYA
|
00089
|
CBIN0282146
|
580
|
580
|
Processed
|
29/03/2024
|
|
038473810
|
|
DHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-039-001/153
(NAWAGAON)
|
1714004000NRG24240120240522312
|
24/01/2024
|
MUNNIBAI
|
1714004WL025166
|
MUNNIBAI
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
29/03/2024
|
|
038473810
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-039-001/154
(NAWAGAON)
|
1714004000NRG24240120240522314
|
24/01/2024
|
NANBAI
|
1714004WL025166
|
NANBAI
|
00089
|
CBIN0282146
|
700
|
700
|
Processed
|
29/03/2024
|
|
038473810
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-039-001/154
(NAWAGAON)
|
1714004000NRG24240120240522313
|
24/01/2024
|
SAHELAL
|
1714004WL025166
|
SAHELAL
|
00089
|
CBIN0282146
|
700
|
700
|
Processed
|
29/03/2024
|
|
038473810
|
|
SAHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-039-001/159
(NAWAGAON)
|
1714004000NRG24240120240522315
|
24/01/2024
|
KRASHANA KUMAR
|
1714004WL025166
|
KRASHANA KUMAR
|
00089
|
CBIN0282146
|
870
|
870
|
Processed
|
29/03/2024
|
|
038473810
|
|
KRASHANAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-039-001/168
(NAWAGAON)
|
1714004000NRG24240120240522316
|
24/01/2024
|
bhugunta bai
|
1714004WL025166
|
bhugunta bai
|
00089
|
CBIN0282146
|
700
|
700
|
Processed
|
29/03/2024
|
|
038473810
|
|
bhuguntabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-039-001/169
(NAWAGAON)
|
1714004000NRG24240120240522317
|
24/01/2024
|
JANKEE
|
1714004WL025166
|
JANKEE
|
00089
|
CBIN0282146
|
700
|
700
|
Processed
|
29/03/2024
|
|
038473810
|
|
JANKEE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-039-001/172
(NAWAGAON)
|
1714004000NRG24240120240522318
|
24/01/2024
|
prembati panika
|
1714004WL025166
|
prembati panika
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
29/03/2024
|
|
038473810
|
|
prembatipanika
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-039-001/174
(NAWAGAON)
|
1714004000NRG24240120240522319
|
24/01/2024
|
AMRITIYA
|
1714004WL025166
|
AMRITIYA
|
00089
|
CBIN0282146
|
700
|
700
|
Processed
|
29/03/2024
|
|
038473810
|
|
AMRITIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-039-001/176
(NAWAGAON)
|
1714004000NRG24240120240522320
|
24/01/2024
|
BRIJLAL
|
1714004WL025166
|
BRIJLAL
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
29/03/2024
|
|
038473810
|
|
BRIJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-039-001/18-A
(NAWAGAON)
|
1714004000NRG24240120240522323
|
24/01/2024
|
kushum kol
|
1714004WL025166
|
kushum kol
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
29/03/2024
|
|
038473810
|
|
kushumkol
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-039-001/18-A
(NAWAGAON)
|
1714004000NRG24240120240522322
|
24/01/2024
|
shyambati kol
|
1714004WL025166
|
shyambati kol
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
29/03/2024
|
|
038473810
|
|
shyambatikol
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-039-001/193
(NAWAGAON)
|
1714004000NRG24240120240522324
|
24/01/2024
|
nandau baiga
|
1714004WL025166
|
nandau baiga
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
29/03/2024
|
|
038473810
|
|
nandaubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-039-001/198
(NAWAGAON)
|
1714004000NRG24240120240522325
|
24/01/2024
|
RAMSUFAL
|
1714004WL025166
|
RAMSUFAL
|
00089
|
CBIN0282146
|
870
|
870
|
Processed
|
29/03/2024
|
|
038473810
|
|
RAMSUFAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-039-001/199-A
(NAWAGAON)
|
1714004000NRG24240120240522326
|
24/01/2024
|
sitasharan sahu
|
1714004WL025166
|
sitasharan sahu
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
29/03/2024
|
|
038473810
|
|
sitasharansahu
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-039-001/203
(NAWAGAON)
|
1714004000NRG24240120240522327
|
24/01/2024
|
lalu
|
1714004WL025166
|
lalu
|
00089
|
CBIN0282146
|
700
|
700
|
Processed
|
29/03/2024
|
|
038473810
|
|
lalu
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-039-001/203
(NAWAGAON)
|
1714004000NRG24240120240522328
|
24/01/2024
|
shakuntla singh
|
1714004WL025166
|
shakuntla singh
|
00089
|
CBIN0282146
|
700
|
700
|
Processed
|
29/03/2024
|
|
038473810
|
|
shakuntlasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-039-001/205
(NAWAGAON)
|
1714004000NRG24240120240522329
|
24/01/2024
|
BABBI BAI
|
1714004WL025166
|
BABBI BAI
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
29/03/2024
|
|
038473810
|
|
BABBIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-039-001/206
(NAWAGAON)
|
1714004000NRG24240120240522330
|
24/01/2024
|
babbi bai
|
1714004WL025166
|
babbi bai
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
29/03/2024
|
|
038473810
|
|
babbibai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-039-001/206-A
(NAWAGAON)
|
1714004000NRG24240120240522331
|
24/01/2024
|
kamalbhan kol
|
1714004WL025166
|
kamalbhan kol
|
00089
|
CBIN0282146
|
560
|
560
|
Processed
|
28/03/2024
|
|
038473810
|
|
kamalbhankol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GOHPARU
|
MP-14-004-039-001/208
(NAWAGAON)
|
1714004000NRG24240120240522332
|
24/01/2024
|
SUKHAMANTI
|
1714004WL025166
|
SUKHAMANTI
|
00089
|
CBIN0282146
|
700
|
700
|
Processed
|
29/03/2024
|
|
038473810
|
|
SUKHAMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-039-001/210-A
(NAWAGAON)
|
1714004000NRG24240120240522333
|
24/01/2024
|
manju singh
|
1714004WL025166
|
manju singh
|
00089
|
CBIN0282146
|
700
|
700
|
Processed
|
29/03/2024
|
|
038473810
|
|
manjusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-039-001/212
(NAWAGAON)
|
1714004000NRG24240120240522334
|
24/01/2024
|
MUNNIBAI
|
1714004WL025166
|
MUNNIBAI
|
00089
|
CBIN0282146
|
870
|
870
|
Processed
|
29/03/2024
|
|
038473810
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-039-001/213
(NAWAGAON)
|
1714004000NRG24240120240522335
|
24/01/2024
|
savita sahu
|
1714004WL025166
|
savita sahu
|
00089
|
CBIN0282146
|
700
|
700
|
Processed
|
29/03/2024
|
|
038473810
|
|
savitasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-039-001/215
(NAWAGAON)
|
1714004000NRG24240120240522336
|
24/01/2024
|
ANWALA
|
1714004WL025166
|
ANWALA
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
29/03/2024
|
|
038473810
|
|
ANWALA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-039-001/216
(NAWAGAON)
|
1714004000NRG24240120240522338
|
24/01/2024
|
GAURI BAI
|
1714004WL025166
|
GAURI BAI
|
00089
|
CBIN0282146
|
870
|
870
|
Processed
|
29/03/2024
|
|
038473810
|
|
GAURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-039-001/216
(NAWAGAON)
|
1714004000NRG24240120240522337
|
24/01/2024
|
surendra
|
1714004WL025166
|
surendra
|
00089
|
CBIN0282146
|
560
|
560
|
Processed
|
29/03/2024
|
|
038473810
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-039-001/218
(NAWAGAON)
|
1714004000NRG24240120240522339
|
24/01/2024
|
GANGIBAI
|
1714004WL025166
|
GANGIBAI
|
00089
|
CBIN0282146
|
580
|
580
|
Processed
|
29/03/2024
|
|
038473810
|
|
GANGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-039-001/221
(NAWAGAON)
|
1714004000NRG24240120240522341
|
24/01/2024
|
HEERAMATI
|
1714004WL025166
|
HEERAMATI
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
29/03/2024
|
|
038473810
|
|
HEERAMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-039-001/221
(NAWAGAON)
|
1714004000NRG24240120240522340
|
24/01/2024
|
RAMNARAYAN
|
1714004WL025166
|
RAMNARAYAN
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
28/03/2024
|
|
038473810
|
|
RAMNARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
54
|
GOHPARU
|
MP-14-004-039-001/223
(NAWAGAON)
|
1714004000NRG24240120240522343
|
24/01/2024
|
LALLI
|
1714004WL025166
|
LALLI
|
00089
|
CBIN0282146
|
700
|
700
|
Processed
|
29/03/2024
|
|
038473810
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-039-001/223
(NAWAGAON)
|
1714004000NRG24240120240522342
|
24/01/2024
|
mohan
|
1714004WL025166
|
mohan
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
28/03/2024
|
|
038473810
|
|
mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
56
|
GOHPARU
|
MP-14-004-039-001/224
(NAWAGAON)
|
1714004000NRG24240120240522344
|
24/01/2024
|
JAGEEVAN RAM
|
1714004WL025166
|
JAGEEVAN RAM
|
00089
|
CBIN0282146
|
870
|
870
|
Processed
|
29/03/2024
|
|
038473810
|
|
JAGEEVANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-039-001/224
(NAWAGAON)
|
1714004000NRG24240120240522345
|
24/01/2024
|
RAMRATI
|
1714004WL025166
|
RAMRATI
|
00089
|
CBIN0282146
|
580
|
580
|
Processed
|
29/03/2024
|
|
038473810
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-039-001/228
(NAWAGAON)
|
1714004000NRG24240120240522346
|
24/01/2024
|
RANI
|
1714004WL025166
|
RANI
|
00089
|
CBIN0282146
|
145
|
145
|
Processed
|
29/03/2024
|
|
038473810
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-039-001/233-C
(NAWAGAON)
|
1714004000NRG24240120240522347
|
24/01/2024
|
ramprakash rajak
|
1714004WL025166
|
ramprakash rajak
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
29/03/2024
|
|
038473810
|
|
ramprakashrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-039-001/25
(NAWAGAON)
|
1714004000NRG24240120240522348
|
24/01/2024
|
RANIYA
|
1714004WL025166
|
RANIYA
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
28/03/2024
|
|
038473810
|
|
RANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GOHPARU
|
MP-14-004-039-001/250
(NAWAGAON)
|
1714004000NRG24240120240522350
|
24/01/2024
|
GULABBAI
|
1714004WL025166
|
GULABBAI
|
00089
|
CBIN0282146
|
700
|
700
|
Processed
|
29/03/2024
|
|
038473810
|
|
GULABBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-039-001/250
(NAWAGAON)
|
1714004000NRG24240120240522349
|
24/01/2024
|
RAJJU BAI
|
1714004WL025166
|
RAJJU BAI
|
00089
|
CBIN0282146
|
700
|
700
|
Processed
|
29/03/2024
|
|
038473810
|
|
RAJJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-039-001/258
(NAWAGAON)
|
1714004000NRG24240120240522351
|
24/01/2024
|
saroj
|
1714004WL025166
|
saroj
|
00089
|
CBIN0282146
|
870
|
870
|
Processed
|
29/03/2024
|
|
038473810
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-039-001/266
(NAWAGAON)
|
1714004000NRG24240120240522353
|
24/01/2024
|
duasiya
|
1714004WL025166
|
duasiya
|
00089
|
CBIN0282146
|
700
|
700
|
Processed
|
29/03/2024
|
|
038473810
|
|
duasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-039-001/266
(NAWAGAON)
|
1714004000NRG24240120240522352
|
24/01/2024
|
gendlal
|
1714004WL025166
|
gendlal
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
29/03/2024
|
|
038473810
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-039-001/289-A
(NAWAGAON)
|
1714004000NRG24240120240522357
|
24/01/2024
|
premiya bai sahu
|
1714004WL025166
|
premiya bai sahu
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
29/03/2024
|
|
038473810
|
|
premiyabaisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-039-001/3
(NAWAGAON)
|
1714004000NRG24240120240522358
|
24/01/2024
|
PREMKALI
|
1714004WL025166
|
PREMKALI
|
00089
|
CBIN0282146
|
700
|
700
|
Processed
|
29/03/2024
|
|
038473810
|
|
PREMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-039-001/301
(NAWAGAON)
|
1714004000NRG24240120240522359
|
24/01/2024
|
SUSHAMA
|
1714004WL025166
|
SUSHAMA
|
00089
|
CBIN0282146
|
870
|
870
|
Processed
|
29/03/2024
|
|
038473810
|
|
SUSHAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-039-001/301-A
(NAWAGAON)
|
1714004000NRG24240120240522361
|
24/01/2024
|
SULOCHANA
|
1714004WL025166
|
SULOCHANA
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
29/03/2024
|
|
038473810
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-039-001/301-A
(NAWAGAON)
|
1714004000NRG24240120240522360
|
24/01/2024
|
SURAJ
|
1714004WL025166
|
SURAJ
|
00089
|
CBIN0282146
|
560
|
560
|
Processed
|
29/03/2024
|
|
038473810
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-039-001/301-B
(NAWAGAON)
|
1714004000NRG24240120240522362
|
24/01/2024
|
pja devi kushwaha
|
1714004WL025166
|
pja devi kushwaha
|
00089
|
CBIN0282146
|
700
|
700
|
Processed
|
29/03/2024
|
|
038473810
|
|
pjadevikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-039-001/310
(NAWAGAON)
|
1714004000NRG24240120240522363
|
24/01/2024
|
NAN BAI
|
1714004WL025166
|
NAN BAI
|
00089
|
CBIN0282146
|
700
|
700
|
Processed
|
29/03/2024
|
|
038473810
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-039-001/310-A
(NAWAGAON)
|
1714004000NRG24240120240522364
|
24/01/2024
|
uma bai
|
1714004WL025166
|
uma bai
|
00089
|
CBIN0282146
|
280
|
280
|
Processed
|
29/03/2024
|
|
038473810
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-039-001/311
(NAWAGAON)
|
1714004000NRG24240120240522366
|
24/01/2024
|
RAMBAI
|
1714004WL025166
|
RAMBAI
|
00089
|
CBIN0282146
|
280
|
280
|
Processed
|
29/03/2024
|
|
038473810
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-039-001/311
(NAWAGAON)
|
1714004000NRG24240120240522365
|
24/01/2024
|
SIRMA
|
1714004WL025166
|
SIRMA
|
00089
|
CBIN0282146
|
700
|
700
|
Processed
|
29/03/2024
|
|
038473810
|
|
SIRMA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-039-001/311-D
(NAWAGAON)
|
1714004000NRG24240120240522367
|
24/01/2024
|
Mithai Lal Baiga
|
1714004WL025166
|
Mithai Lal Baiga
|
00089
|
CBIN0282146
|
140
|
140
|
Processed
|
29/03/2024
|
|
038473810
|
|
MithaiLalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-039-001/315
(NAWAGAON)
|
1714004000NRG24240120240522369
|
24/01/2024
|
GEETA BAI
|
1714004WL025166
|
GEETA BAI
|
00089
|
CBIN0282146
|
870
|
870
|
Processed
|
29/03/2024
|
|
038473810
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-039-001/315
(NAWAGAON)
|
1714004000NRG24240120240522368
|
24/01/2024
|
HEERALAL
|
1714004WL025166
|
HEERALAL
|
00089
|
CBIN0282146
|
870
|
870
|
Processed
|
29/03/2024
|
|
038473810
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-039-001/317
(NAWAGAON)
|
1714004000NRG24240120240522370
|
24/01/2024
|
ahilya
|
1714004WL025166
|
ahilya
|
00089
|
CBIN0282146
|
725
|
725
|
Processed
|
29/03/2024
|
|
038473810
|
|
ahilya
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-039-001/317-A
(NAWAGAON)
|
1714004000NRG24240120240522371
|
24/01/2024
|
LALITA
|
1714004WL025166
|
LALITA
|
00089
|
CBIN0282146
|
700
|
700
|
Processed
|
29/03/2024
|
|
038473810
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-039-001/319
(NAWAGAON)
|
1714004000NRG24240120240522372
|
24/01/2024
|
sakuntla
|
1714004WL025166
|
sakuntla
|
00089
|
CBIN0282146
|
560
|
560
|
Processed
|
29/03/2024
|
|
038473810
|
|
sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-039-001/320
(NAWAGAON)
|
1714004000NRG24240120240522373
|
24/01/2024
|
SUSHEELA
|
1714004WL025166
|
SUSHEELA
|
00089
|
CBIN0282146
|
870
|
870
|
Processed
|
28/03/2024
|
|
038473810
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GOHPARU
|
MP-14-004-039-001/321
(NAWAGAON)
|
1714004000NRG24240120240522374
|
24/01/2024
|
kaushiliya
|
1714004WL025166
|
kaushiliya
|
00089
|
CBIN0282146
|
725
|
725
|
Processed
|
29/03/2024
|
|
038473810
|
|
kaushiliya
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-039-001/321-A
(NAWAGAON)
|
1714004000NRG24240120240522375
|
24/01/2024
|
Ramswarath singh
|
1714004WL025166
|
Ramswarath singh
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
29/03/2024
|
|
038473810
|
|
Ramswarathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-039-001/325-A
(NAWAGAON)
|
1714004000NRG24240120240522376
|
24/01/2024
|
subhadra namdev
|
1714004WL025166
|
subhadra namdev
|
00089
|
CBIN0282146
|
420
|
420
|
Processed
|
29/03/2024
|
|
038473810
|
|
subhadranamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-039-001/334
(NAWAGAON)
|
1714004000NRG24240120240522378
|
24/01/2024
|
leelavati sahu
|
1714004WL025166
|
leelavati sahu
|
00089
|
CBIN0282146
|
870
|
870
|
Processed
|
29/03/2024
|
|
038473810
|
|
leelavatisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-039-001/334
(NAWAGAON)
|
1714004000NRG24240120240522377
|
24/01/2024
|
MAHENDRA
|
1714004WL025166
|
MAHENDRA
|
00089
|
CBIN0282146
|
870
|
870
|
Processed
|
29/03/2024
|
|
038473810
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-039-001/335
(NAWAGAON)
|
1714004000NRG24240120240522379
|
24/01/2024
|
sita
|
1714004WL025166
|
sita
|
00089
|
CBIN0282146
|
870
|
870
|
Processed
|
29/03/2024
|
|
038473810
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-039-001/335-A
(NAWAGAON)
|
1714004000NRG24240120240522380
|
24/01/2024
|
MUKESH
|
1714004WL025166
|
MUKESH
|
00089
|
CBIN0282146
|
700
|
700
|
Processed
|
29/03/2024
|
|
038473810
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-039-001/336-A
(NAWAGAON)
|
1714004000NRG24240120240522381
|
24/01/2024
|
madhuri singh
|
1714004WL025166
|
madhuri singh
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
29/03/2024
|
|
038473810
|
|
madhurisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-039-001/337
(NAWAGAON)
|
1714004000NRG24240120240522382
|
24/01/2024
|
DINESH
|
1714004WL025166
|
DINESH
|
00089
|
CBIN0282146
|
560
|
560
|
Processed
|
28/03/2024
|
|
038473810
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GOHPARU
|
MP-14-004-039-001/348
(NAWAGAON)
|
1714004000NRG24240120240522383
|
24/01/2024
|
SUKHHE
|
1714004WL025166
|
SUKHHE
|
00089
|
CBIN0282146
|
580
|
580
|
Processed
|
29/03/2024
|
|
038473810
|
|
SUKHHE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-039-001/349
(NAWAGAON)
|
1714004000NRG24240120240522384
|
24/01/2024
|
CHOTELAL
|
1714004WL025166
|
CHOTELAL
|
00089
|
CBIN0282146
|
700
|
700
|
Processed
|
29/03/2024
|
|
038473810
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-039-001/349
(NAWAGAON)
|
1714004000NRG24240120240522385
|
24/01/2024
|
PANKHU BAI
|
1714004WL025166
|
PANKHU BAI
|
00089
|
CBIN0282146
|
560
|
560
|
Processed
|
29/03/2024
|
|
038473810
|
|
PANKHUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-039-001/353
(NAWAGAON)
|
1714004000NRG24240120240522386
|
24/01/2024
|
hiralal
|
1714004WL025166
|
hiralal
|
00089
|
CBIN0282146
|
700
|
700
|
Processed
|
29/03/2024
|
|
038473810
|
|
hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-039-001/354-C
(NAWAGAON)
|
1714004000NRG24240120240522387
|
24/01/2024
|
rattu bai
|
1714004WL025166
|
rattu bai
|
00089
|
CBIN0282146
|
700
|
700
|
Processed
|
29/03/2024
|
|
038473810
|
|
rattubai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-039-001/361
(NAWAGAON)
|
1714004000NRG24240120240522388
|
24/01/2024
|
KIRAPAL
|
1714004WL025166
|
KIRAPAL
|
00089
|
CBIN0282146
|
870
|
870
|
Processed
|
29/03/2024
|
|
038473810
|
|
KIRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-039-001/368
(NAWAGAON)
|
1714004000NRG24240120240522389
|
24/01/2024
|
SHYAMKALI
|
1714004WL025166
|
SHYAMKALI
|
00089
|
CBIN0282146
|
435
|
435
|
Processed
|
29/03/2024
|
|
038473810
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-039-001/368-B
(NAWAGAON)
|
1714004000NRG24240120240522390
|
24/01/2024
|
chandravati panika
|
1714004WL025166
|
chandravati panika
|
00089
|
CBIN0282146
|
725
|
725
|
Processed
|
29/03/2024
|
|
038473810
|
|
chandravatipanika
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-039-001/372-A
(NAWAGAON)
|
1714004000NRG24240120240522392
|
24/01/2024
|
annanti sahu
|
1714004WL025166
|
annanti sahu
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
29/03/2024
|
|
038473810
|
|
annantisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-039-001/372-A
(NAWAGAON)
|
1714004000NRG24240120240522391
|
24/01/2024
|
ramesh
|
1714004WL025166
|
ramesh
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
29/03/2024
|
|
038473810
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-039-001/376
(NAWAGAON)
|
1714004000NRG24240120240522393
|
24/01/2024
|
santoshiya
|
1714004WL025166
|
santoshiya
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
29/03/2024
|
|
038473810
|
|
santoshiya
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-039-001/376-B
(NAWAGAON)
|
1714004000NRG24240120240522394
|
24/01/2024
|
uday bhan singh
|
1714004WL025166
|
uday bhan singh
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
29/03/2024
|
|
038473810
|
|
udaybhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-039-001/378-B
(NAWAGAON)
|
1714004000NRG24240120240522395
|
24/01/2024
|
savitri kawar
|
1714004WL025166
|
savitri kawar
|
00089
|
CBIN0282146
|
870
|
870
|
Processed
|
29/03/2024
|
|
038473810
|
|
savitrikawar
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-039-001/381
(NAWAGAON)
|
1714004000NRG24240120240522396
|
24/01/2024
|
surendra
|
1714004WL025166
|
surendra
|
00089
|
CBIN0282146
|
870
|
870
|
Processed
|
29/03/2024
|
|
038473810
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-039-001/382-A
(NAWAGAON)
|
1714004000NRG24240120240522397
|
24/01/2024
|
manisha
|
1714004WL025166
|
manisha
|
00089
|
CBIN0282146
|
560
|
560
|
Processed
|
29/03/2024
|
|
038473810
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-039-001/390
(NAWAGAON)
|
1714004000NRG24240120240522398
|
24/01/2024
|
PAWAN
|
1714004WL025166
|
PAWAN
|
00089
|
CBIN0282146
|
870
|
870
|
Processed
|
28/03/2024
|
|
038473810
|
|
PAWAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
108
|
GOHPARU
|
MP-14-004-039-001/391
(NAWAGAON)
|
1714004000NRG24240120240522399
|
24/01/2024
|
PRADEEP
|
1714004WL025166
|
PRADEEP
|
00089
|
CBIN0282146
|
700
|
700
|
Processed
|
29/03/2024
|
|
038473810
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-039-001/397
(NAWAGAON)
|
1714004000NRG24240120240522401
|
24/01/2024
|
Maya
|
1714004WL025166
|
Maya
|
00089
|
CBIN0282146
|
725
|
725
|
Processed
|
29/03/2024
|
|
038473810
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-039-001/397
(NAWAGAON)
|
1714004000NRG24240120240522400
|
24/01/2024
|
Ramchandra
|
1714004WL025166
|
Ramchandra
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
29/03/2024
|
|
038473810
|
|
Ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-039-001/399
(NAWAGAON)
|
1714004000NRG24240120240522402
|
24/01/2024
|
SEETA
|
1714004WL025166
|
SEETA
|
00089
|
CBIN0282146
|
700
|
700
|
Processed
|
29/03/2024
|
|
038473810
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-039-001/399-A
(NAWAGAON)
|
1714004000NRG24240120240522403
|
24/01/2024
|
dileep sahu
|
1714004WL025166
|
dileep sahu
|
00089
|
CBIN0282146
|
290
|
290
|
Processed
|
29/03/2024
|
|
038473810
|
|
dileepsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-039-001/4-A
(NAWAGAON)
|
1714004000NRG24240120240522404
|
24/01/2024
|
radha
|
1714004WL025166
|
radha
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
29/03/2024
|
|
038473810
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-039-001/401
(NAWAGAON)
|
1714004000NRG24240120240522405
|
24/01/2024
|
SEMKALI
|
1714004WL025166
|
SEMKALI
|
00089
|
CBIN0282146
|
700
|
700
|
Processed
|
29/03/2024
|
|
038473810
|
|
SEMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-039-001/405
(NAWAGAON)
|
1714004000NRG24240120240522406
|
24/01/2024
|
kiran
|
1714004WL025166
|
kiran
|
00089
|
CBIN0282146
|
700
|
700
|
Processed
|
29/03/2024
|
|
038473810
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-039-001/407
(NAWAGAON)
|
1714004000NRG24240120240522407
|
24/01/2024
|
INDRAVATI
|
1714004WL025166
|
INDRAVATI
|
00089
|
CBIN0282146
|
560
|
560
|
Processed
|
29/03/2024
|
|
038473810
|
|
INDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-039-001/412
(NAWAGAON)
|
1714004000NRG24240120240522409
|
24/01/2024
|
BAMVATI
|
1714004WL025166
|
BAMVATI
|
00089
|
CBIN0282146
|
870
|
870
|
Processed
|
29/03/2024
|
|
038473810
|
|
BAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-039-001/412
(NAWAGAON)
|
1714004000NRG24240120240522408
|
24/01/2024
|
jageshwaer
|
1714004WL025166
|
jageshwaer
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
29/03/2024
|
|
038473810
|
|
jageshwaer
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-039-001/426
(NAWAGAON)
|
1714004000NRG24240120240522410
|
24/01/2024
|
gudiya sahu
|
1714004WL025166
|
gudiya sahu
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
29/03/2024
|
|
038473810
|
|
gudiyasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-039-001/429-A
(NAWAGAON)
|
1714004000NRG24240120240522411
|
24/01/2024
|
savita kushwaha
|
1714004WL025166
|
savita kushwaha
|
00089
|
CBIN0282146
|
725
|
725
|
Processed
|
29/03/2024
|
|
038473810
|
|
savitakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-039-001/434
(NAWAGAON)
|
1714004000NRG24240120240522412
|
24/01/2024
|
MALTI
|
1714004WL025166
|
MALTI
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
29/03/2024
|
|
038473810
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-039-001/436
(NAWAGAON)
|
1714004000NRG24240120240522413
|
24/01/2024
|
seema
|
1714004WL025166
|
seema
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
29/03/2024
|
|
038473810
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-039-001/439
(NAWAGAON)
|
1714004000NRG24240120240522414
|
24/01/2024
|
laxmi
|
1714004WL025166
|
laxmi
|
00089
|
CBIN0282146
|
870
|
870
|
Processed
|
29/03/2024
|
|
038473810
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-039-001/440
(NAWAGAON)
|
1714004000NRG24240120240522415
|
24/01/2024
|
urmila
|
1714004WL025166
|
urmila
|
00089
|
CBIN0282146
|
870
|
870
|
Processed
|
29/03/2024
|
|
038473810
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-039-001/441
(NAWAGAON)
|
1714004000NRG24240120240522416
|
24/01/2024
|
suhagni
|
1714004WL025166
|
suhagni
|
00089
|
CBIN0282146
|
870
|
870
|
Processed
|
29/03/2024
|
|
038473810
|
|
suhagni
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-039-001/444
(NAWAGAON)
|
1714004000NRG24240120240522417
|
24/01/2024
|
sakuntla
|
1714004WL025166
|
sakuntla
|
00089
|
CBIN0282146
|
290
|
290
|
Processed
|
29/03/2024
|
|
038473810
|
|
sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-039-001/445
(NAWAGAON)
|
1714004000NRG24240120240522418
|
24/01/2024
|
SANGEETA
|
1714004WL025166
|
SANGEETA
|
00089
|
CBIN0282146
|
870
|
870
|
Processed
|
29/03/2024
|
|
038473810
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-039-001/446
(NAWAGAON)
|
1714004000NRG24240120240522419
|
24/01/2024
|
archna
|
1714004WL025166
|
archna
|
00089
|
CBIN0282146
|
870
|
870
|
Processed
|
29/03/2024
|
|
038473810
|
|
archna
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-039-001/447
(NAWAGAON)
|
1714004000NRG24240120240522420
|
24/01/2024
|
MUNNU
|
1714004WL025166
|
MUNNU
|
00089
|
CBIN0282146
|
870
|
870
|
Processed
|
29/03/2024
|
|
038473810
|
|
MUNNU
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-039-001/48
(NAWAGAON)
|
1714004000NRG24240120240522422
|
24/01/2024
|
NARMADA
|
1714004WL025166
|
NARMADA
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
28/03/2024
|
|
038473810
|
|
NARMADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GOHPARU
|
MP-14-004-039-001/48
(NAWAGAON)
|
1714004000NRG24240120240522423
|
24/01/2024
|
RAMBAI
|
1714004WL025166
|
RAMBAI
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
29/03/2024
|
|
038473810
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-039-001/51
(NAWAGAON)
|
1714004000NRG24240120240522424
|
24/01/2024
|
babli
|
1714004WL025166
|
babli
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
29/03/2024
|
|
038473810
|
|
babli
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-039-001/59
(NAWAGAON)
|
1714004000NRG24240120240522425
|
24/01/2024
|
baijnath
|
1714004WL025166
|
baijnath
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
29/03/2024
|
|
038473810
|
|
baijnath
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-039-001/59
(NAWAGAON)
|
1714004000NRG24240120240522426
|
24/01/2024
|
LALLI BAI
|
1714004WL025166
|
LALLI BAI
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
29/03/2024
|
|
038473810
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-039-001/73
(NAWAGAON)
|
1714004000NRG24240120240522427
|
24/01/2024
|
SUVIDHYA
|
1714004WL025166
|
SUVIDHYA
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
29/03/2024
|
|
038473810
|
|
SUVIDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-039-001/78-A
(NAWAGAON)
|
1714004000NRG24240120240522428
|
24/01/2024
|
besahu sahu
|
1714004WL025166
|
besahu sahu
|
00089
|
CBIN0282146
|
870
|
870
|
Processed
|
29/03/2024
|
|
038473810
|
|
besahusahu
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-039-001/78-A
(NAWAGAON)
|
1714004000NRG24240120240522429
|
24/01/2024
|
sushila sahu
|
1714004WL025166
|
sushila sahu
|
00089
|
CBIN0282146
|
870
|
870
|
Processed
|
29/03/2024
|
|
038473810
|
|
sushilasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-039-001/79
(NAWAGAON)
|
1714004000NRG24240120240522431
|
24/01/2024
|
RAMBAI
|
1714004WL025166
|
RAMBAI
|
00089
|
CBIN0282146
|
700
|
700
|
Processed
|
29/03/2024
|
|
038473810
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-039-001/79
(NAWAGAON)
|
1714004000NRG24240120240522430
|
24/01/2024
|
RAMSUFAL
|
1714004WL025166
|
RAMSUFAL
|
00089
|
CBIN0282146
|
870
|
870
|
Processed
|
28/03/2024
|
|
038473810
|
|
RAMSUFAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
140
|
GOHPARU
|
MP-14-004-039-001/86-A
(NAWAGAON)
|
1714004000NRG24240120240522432
|
24/01/2024
|
neelam sahu
|
1714004WL025166
|
neelam sahu
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
29/03/2024
|
|
038473810
|
|
neelamsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-039-001/98-B
(NAWAGAON)
|
1714004000NRG24240120240522433
|
24/01/2024
|
ramkali sahu
|
1714004WL025166
|
ramkali sahu
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
29/03/2024
|
|
038473810
|
|
ramkalisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-056-002/43
(RATHAR)
|
1714004056NRG24230120240521019
|
24/01/2024
|
PURWASA BAI
|
1714004056WL025120
|
PURWASA BAI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038473810
|
|
PURWASABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHPARU
|
MP-14-004-056-002/63-A
(RATHAR)
|
1714004056NRG24230120240521020
|
24/01/2024
|
SOBHNATH
|
1714004056WL025120
|
SOBHNATH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038473810
|
|
SOBHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-056-002/72
(RATHAR)
|
1714004056NRG24230120240521021
|
24/01/2024
|
Munni Kol
|
1714004056WL025120
|
Munni Kol
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038473810
|
|
MunniKol
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-056-002/76
(RATHAR)
|
1714004056NRG24230120240521022
|
24/01/2024
|
JANITA
|
1714004056WL025120
|
JANITA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038473810
|
|
JANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-056-002/90
(RATHAR)
|
1714004056NRG24230120240521023
|
24/01/2024
|
sudama
|
1714004056WL025120
|
sudama
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038473810
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100605
|
100605
|
|
|
|
|
|
|
|
|
147
|
GOHPARU
|
MP-14-004-008-002/11
(BHRRI)
|
1714004000NRG24240120240522437
|
24/01/2024
|
Riya Bai
|
1714004WL025167
|
Riya Bai
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
28/03/2024
|
|
038473810
|
|
RiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GOHPARU
|
MP-14-004-008-002/177-B
(BHRRI)
|
1714004000NRG24240120240522453
|
24/01/2024
|
PAPPU MAHARA
|
1714004WL025167
|
PAPPU MAHARA
|
00089
|
CBIN0282179
|
680
|
680
|
Processed
|
28/03/2024
|
|
038473810
|
|
PAPPUMAHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GOHPARU
|
MP-14-004-008-003/101-A
(BHRRI)
|
1714004000NRG24240120240522490
|
24/01/2024
|
Ajay Kumar Baiga
|
1714004WL025167
|
Ajay Kumar Baiga
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
038473810
|
|
AjayKumarBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOHPARU
|
MP-14-004-017-001/101-A
(DEVDAHA)
|
1714004000NRG24230120240521000
|
24/01/2024
|
GULAB
|
1714004WL025119
|
GULAB
|
00089
|
CBIN0282179
|
680
|
680
|
Processed
|
29/03/2024
|
|
038473810
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHPARU
|
MP-14-004-017-001/102
(DEVDAHA)
|
1714004000NRG24230120240521001
|
24/01/2024
|
asharam baiga
|
1714004WL025119
|
asharam baiga
|
00089
|
CBIN0282179
|
680
|
680
|
Processed
|
29/03/2024
|
|
038473810
|
|
asharambaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-017-001/120-A
(DEVDAHA)
|
1714004000NRG24230120240521002
|
24/01/2024
|
YAMUNA
|
1714004WL025119
|
YAMUNA
|
00089
|
CBIN0282179
|
170
|
170
|
Processed
|
29/03/2024
|
|
038473810
|
|
YAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-017-001/128
(DEVDAHA)
|
1714004000NRG24230120240521003
|
24/01/2024
|
Dunni
|
1714004WL025119
|
Dunni
|
00089
|
CBIN0282179
|
680
|
680
|
Processed
|
29/03/2024
|
|
038473810
|
|
Dunni
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-017-001/169
(DEVDAHA)
|
1714004000NRG24230120240521004
|
24/01/2024
|
SONIYA
|
1714004WL025119
|
SONIYA
|
00089
|
CBIN0282179
|
510
|
510
|
Processed
|
29/03/2024
|
|
038473810
|
|
SONIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOHPARU
|
MP-14-004-017-001/178
(DEVDAHA)
|
1714004000NRG24230120240521005
|
24/01/2024
|
santoshi bai singh
|
1714004WL025119
|
santoshi bai singh
|
00089
|
CBIN0282179
|
510
|
510
|
Processed
|
29/03/2024
|
|
038473810
|
|
santoshibaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOHPARU
|
MP-14-004-017-001/197-A
(DEVDAHA)
|
1714004000NRG24230120240521006
|
24/01/2024
|
KNCHANLAL
|
1714004WL025119
|
KNCHANLAL
|
00089
|
CBIN0282179
|
340
|
340
|
Processed
|
29/03/2024
|
|
038473810
|
|
KNCHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOHPARU
|
MP-14-004-017-001/197-A
(DEVDAHA)
|
1714004000NRG24230120240521007
|
24/01/2024
|
parbhi bai
|
1714004WL025119
|
parbhi bai
|
00089
|
CBIN0282179
|
510
|
510
|
Processed
|
29/03/2024
|
|
038473810
|
|
parbhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHPARU
|
MP-14-004-017-001/203
(DEVDAHA)
|
1714004000NRG24230120240521008
|
24/01/2024
|
JANTU
|
1714004WL025119
|
JANTU
|
00089
|
CBIN0282179
|
340
|
340
|
Processed
|
29/03/2024
|
|
038473810
|
|
JANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GOHPARU
|
MP-14-004-017-001/221-C
(DEVDAHA)
|
1714004000NRG24230120240521009
|
24/01/2024
|
santram baiga
|
1714004WL025119
|
santram baiga
|
00089
|
CBIN0282179
|
680
|
680
|
Processed
|
29/03/2024
|
|
038473810
|
|
santrambaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GOHPARU
|
MP-14-004-017-001/225
(DEVDAHA)
|
1714004000NRG24230120240521010
|
24/01/2024
|
GAYTRI
|
1714004WL025119
|
GAYTRI
|
00089
|
CBIN0282179
|
510
|
510
|
Processed
|
29/03/2024
|
|
038473810
|
|
GAYTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GOHPARU
|
MP-14-004-017-001/248
(DEVDAHA)
|
1714004000NRG24230120240521011
|
24/01/2024
|
JAYSHIREE VISHKARMA
|
1714004WL025119
|
JAYSHIREE VISHKARMA
|
00089
|
CBIN0282179
|
510
|
510
|
Processed
|
29/03/2024
|
|
038473810
|
|
JAYSHIREEVISHKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOHPARU
|
MP-14-004-017-001/252
(DEVDAHA)
|
1714004000NRG24230120240521013
|
24/01/2024
|
JANKI
|
1714004WL025119
|
JANKI
|
00089
|
CBIN0282179
|
680
|
680
|
Processed
|
29/03/2024
|
|
038473810
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GOHPARU
|
MP-14-004-017-001/258
(DEVDAHA)
|
1714004000NRG24230120240521014
|
24/01/2024
|
SUMAN BAI
|
1714004WL025119
|
SUMAN BAI
|
00089
|
CBIN0282179
|
680
|
680
|
Processed
|
29/03/2024
|
|
038473810
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GOHPARU
|
MP-14-004-017-001/268
(DEVDAHA)
|
1714004000NRG24230120240521015
|
24/01/2024
|
LAMIYA
|
1714004WL025119
|
LAMIYA
|
00089
|
CBIN0282179
|
680
|
680
|
Processed
|
29/03/2024
|
|
038473810
|
|
LAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GOHPARU
|
MP-14-004-017-001/300
(DEVDAHA)
|
1714004000NRG24230120240521016
|
24/01/2024
|
urmila bai
|
1714004WL025119
|
urmila bai
|
00089
|
CBIN0282179
|
680
|
680
|
Processed
|
29/03/2024
|
|
038473810
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GOHPARU
|
MP-14-004-017-001/6
(DEVDAHA)
|
1714004000NRG24230120240521017
|
24/01/2024
|
MAHESH BAIGA
|
1714004WL025119
|
MAHESH BAIGA
|
00089
|
CBIN0282179
|
680
|
680
|
Processed
|
29/03/2024
|
|
038473810
|
|
MAHESHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GOHPARU
|
MP-14-004-017-001/69
(DEVDAHA)
|
1714004000NRG24230120240521018
|
24/01/2024
|
AJEET
|
1714004WL025119
|
AJEET
|
00089
|
CBIN0282179
|
680
|
680
|
Processed
|
29/03/2024
|
|
038473810
|
|
AJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GOHPARU
|
MP-14-004-019-001/137
(DIYAPIPAR)
|
1714004019NRG24230120240521380
|
24/01/2024
|
chandrabhan singh
|
1714004019WL025133
|
chandrabhan singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038473810
|
|
chandrabhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GOHPARU
|
MP-14-004-019-001/137
(DIYAPIPAR)
|
1714004019NRG24230120240521379
|
24/01/2024
|
RAM BAI
|
1714004019WL025133
|
RAM BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038473810
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GOHPARU
|
MP-14-004-019-001/147
(DIYAPIPAR)
|
1714004019NRG24230120240521381
|
24/01/2024
|
SUMITRA
|
1714004019WL025133
|
SUMITRA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038473810
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GOHPARU
|
MP-14-004-019-001/150
(DIYAPIPAR)
|
1714004019NRG24230120240521382
|
24/01/2024
|
RUPATIYA
|
1714004019WL025133
|
RUPATIYA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038473810
|
|
RUPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GOHPARU
|
MP-14-004-019-001/152
(DIYAPIPAR)
|
1714004019NRG24230120240521383
|
24/01/2024
|
NEMWATI
|
1714004019WL025133
|
NEMWATI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038473810
|
|
NEMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GOHPARU
|
MP-14-004-019-001/154
(DIYAPIPAR)
|
1714004019NRG24230120240521384
|
24/01/2024
|
SAMATIYA
|
1714004019WL025133
|
SAMATIYA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038473810
|
|
SAMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GOHPARU
|
MP-14-004-019-001/158
(DIYAPIPAR)
|
1714004019NRG24230120240521385
|
24/01/2024
|
TULSI
|
1714004019WL025133
|
TULSI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038473810
|
|
TULSI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GOHPARU
|
MP-14-004-019-001/220-B
(DIYAPIPAR)
|
1714004019NRG24230120240521386
|
24/01/2024
|
annju
|
1714004019WL025133
|
annju
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038473810
|
|
annju
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GOHPARU
|
MP-14-004-019-001/225-A
(DIYAPIPAR)
|
1714004019NRG24230120240521387
|
24/01/2024
|
ombati
|
1714004019WL025133
|
ombati
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
29/03/2024
|
|
038473810
|
|
ombati
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GOHPARU
|
MP-14-004-019-001/232
(DIYAPIPAR)
|
1714004019NRG24230120240521388
|
24/01/2024
|
MUNNI
|
1714004019WL025133
|
MUNNI
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
29/03/2024
|
|
038473810
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GOHPARU
|
MP-14-004-019-001/233
(DIYAPIPAR)
|
1714004019NRG24230120240521389
|
24/01/2024
|
CHANDA
|
1714004019WL025133
|
CHANDA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038473810
|
|
CHANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GOHPARU
|
MP-14-004-019-001/236
(DIYAPIPAR)
|
1714004019NRG24230120240521391
|
24/01/2024
|
NAN BAI
|
1714004019WL025133
|
NAN BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038473810
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GOHPARU
|
MP-14-004-019-001/236
(DIYAPIPAR)
|
1714004019NRG24230120240521390
|
24/01/2024
|
RAMDYAL SINGH
|
1714004019WL025133
|
RAMDYAL SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038473810
|
|
RAMDYALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GOHPARU
|
MP-14-004-019-001/240-A
(DIYAPIPAR)
|
1714004019NRG24230120240521393
|
24/01/2024
|
Ramkali
|
1714004019WL025133
|
Ramkali
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038473810
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GOHPARU
|
MP-14-004-019-001/240-A
(DIYAPIPAR)
|
1714004019NRG24230120240521392
|
24/01/2024
|
Sivesaran singh
|
1714004019WL025133
|
Sivesaran singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
29/03/2024
|
|
038473810
|
|
Sivesaransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GOHPARU
|
MP-14-004-019-001/25
(DIYAPIPAR)
|
1714004019NRG24230120240521394
|
24/01/2024
|
CHOTI
|
1714004019WL025133
|
CHOTI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038473810
|
|
CHOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GOHPARU
|
MP-14-004-019-001/259
(DIYAPIPAR)
|
1714004019NRG24230120240521395
|
24/01/2024
|
MAMTA
|
1714004019WL025133
|
MAMTA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038473810
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GOHPARU
|
MP-14-004-019-001/269-A
(DIYAPIPAR)
|
1714004019NRG24230120240521396
|
24/01/2024
|
Maya chaudhari
|
1714004019WL025133
|
Maya chaudhari
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038473810
|
|
Mayachaudhari
|
HDFC BANK LTD(607152)
|
|
186
|
GOHPARU
|
MP-14-004-019-001/277
(DIYAPIPAR)
|
1714004019NRG24230120240521397
|
24/01/2024
|
GOVIND DAS CHOUDHARI
|
1714004019WL025133
|
GOVIND DAS CHOUDHARI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038473810
|
|
GOVINDDASCHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GOHPARU
|
MP-14-004-019-001/277-A
(DIYAPIPAR)
|
1714004019NRG24230120240521398
|
24/01/2024
|
puran
|
1714004019WL025133
|
puran
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038473810
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
188
|
GOHPARU
|
MP-14-004-019-001/278
(DIYAPIPAR)
|
1714004019NRG24230120240521399
|
24/01/2024
|
PHOOL CHAND CHOUDHARI
|
1714004019WL025133
|
PHOOL CHAND CHOUDHARI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038473810
|
|
PHOOLCHANDCHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GOHPARU
|
MP-14-004-019-001/281-A
(DIYAPIPAR)
|
1714004019NRG24230120240521400
|
24/01/2024
|
Fulli Bai
|
1714004019WL025133
|
Fulli Bai
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
29/03/2024
|
|
038473810
|
|
FulliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GOHPARU
|
MP-14-004-019-001/282
(DIYAPIPAR)
|
1714004019NRG24230120240521401
|
24/01/2024
|
RAJ VATI
|
1714004019WL025133
|
RAJ VATI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038473810
|
|
RAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GOHPARU
|
MP-14-004-019-001/292-A
(DIYAPIPAR)
|
1714004019NRG24230120240521402
|
24/01/2024
|
kamlesh
|
1714004019WL025133
|
kamlesh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038473810
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
192
|
GOHPARU
|
MP-14-004-019-001/337
(DIYAPIPAR)
|
1714004019NRG24230120240521403
|
24/01/2024
|
KUSUM BAI
|
1714004019WL025133
|
KUSUM BAI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
29/03/2024
|
|
038473810
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
GOHPARU
|
MP-14-004-019-001/360-A
(DIYAPIPAR)
|
1714004019NRG24230120240521404
|
24/01/2024
|
Mo. Jakir
|
1714004019WL025133
|
Mo. Jakir
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
29/03/2024
|
|
038473810
|
|
Mo.Jakir
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GOHPARU
|
MP-14-004-019-001/360-A
(DIYAPIPAR)
|
1714004019NRG24230120240521405
|
24/01/2024
|
Rafeekun Nisha
|
1714004019WL025133
|
Rafeekun Nisha
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038473810
|
|
RafeekunNisha
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GOHPARU
|
MP-14-004-019-001/377
(DIYAPIPAR)
|
1714004019NRG24230120240521406
|
24/01/2024
|
kailash
|
1714004019WL025133
|
kailash
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
29/03/2024
|
|
038473810
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GOHPARU
|
MP-14-004-019-001/380-C
(DIYAPIPAR)
|
1714004019NRG24230120240521407
|
24/01/2024
|
safeek
|
1714004019WL025133
|
safeek
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038473810
|
|
safeek
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GOHPARU
|
MP-14-004-019-001/48-A
(DIYAPIPAR)
|
1714004019NRG24230120240521408
|
24/01/2024
|
Subhadra Bai
|
1714004019WL025133
|
Subhadra Bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038473810
|
|
SubhadraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
GOHPARU
|
MP-14-004-019-001/62-A
(DIYAPIPAR)
|
1714004019NRG24230120240521409
|
24/01/2024
|
Gomati Singh
|
1714004019WL025133
|
Gomati Singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038473810
|
|
GomatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
GOHPARU
|
MP-14-004-024-001/104-A
(HARRI)
|
1714004000NRG24230120240521293
|
24/01/2024
|
Klabati
|
1714004WL025131
|
Klabati
|
00089
|
CBIN0282179
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
Klabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GOHPARU
|
MP-14-004-024-001/116-B
(HARRI)
|
1714004000NRG24230120240521300
|
24/01/2024
|
Anita Singh
|
1714004WL025131
|
Anita Singh
|
00089
|
CBIN0282179
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
AnitaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
GOHPARU
|
MP-14-004-024-001/27-D
(HARRI)
|
1714004000NRG24230120240521304
|
24/01/2024
|
Bablu singh
|
1714004WL025131
|
Bablu singh
|
00089
|
CBIN0282179
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
Bablusingh
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
GOHPARU
|
MP-14-004-024-001/43-A
(HARRI)
|
1714004000NRG24230120240521313
|
24/01/2024
|
Berbhan singh
|
1714004WL025131
|
Berbhan singh
|
00089
|
CBIN0282179
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
Berbhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GOHPARU
|
MP-14-004-036-001/1-A
(MAJHAULI)
|
1714004000NRG24230120240520709
|
24/01/2024
|
Pooja pooja
|
1714004WL025112
|
Pooja pooja
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
28/03/2024
|
|
038473810
|
|
Poojapooja
|
STATE BANK OF INDIA(508548)
|
|
204
|
GOHPARU
|
MP-14-004-036-001/166-B
(MAJHAULI)
|
1714004000NRG24230120240520725
|
24/01/2024
|
yusuf
|
1714004WL025112
|
yusuf
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038473810
|
|
yusuf
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
GOHPARU
|
MP-14-004-036-001/172
(MAJHAULI)
|
1714004000NRG24230120240520727
|
24/01/2024
|
belabai kol
|
1714004WL025112
|
belabai kol
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038473810
|
|
belabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
GOHPARU
|
MP-14-004-036-001/195-A
(MAJHAULI)
|
1714004000NRG24230120240520736
|
24/01/2024
|
Rajvati
|
1714004WL025112
|
Rajvati
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
29/03/2024
|
|
038473810
|
|
Rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
GOHPARU
|
MP-14-004-036-001/214
(MAJHAULI)
|
1714004000NRG24230120240520739
|
24/01/2024
|
Mamta singh
|
1714004WL025112
|
Mamta singh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
29/03/2024
|
|
038473810
|
|
Mamtasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
GOHPARU
|
MP-14-004-036-001/258-A
(MAJHAULI)
|
1714004000NRG24230120240520745
|
24/01/2024
|
MD.SALMAN
|
1714004WL025112
|
MD.SALMAN
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038473810
|
|
MD.SALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
GOHPARU
|
MP-14-004-036-001/50-A
(MAJHAULI)
|
1714004000NRG24230120240520754
|
24/01/2024
|
Kumari Sushila
|
1714004WL025112
|
Kumari Sushila
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038473810
|
|
KumariSushila
|
STATE BANK OF INDIA(508548)
|
|
210
|
GOHPARU
|
MP-14-004-050-002/205
(SEMRA)
|
1714004050NRG24230120240520708
|
24/01/2024
|
Amasiya Singh
|
1714004050WL025111
|
Amasiya Singh
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
038473810
|
|
AmasiyaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
GOHPARU
|
MP-14-004-050-002/205
(SEMRA)
|
1714004050NRG24230120240520707
|
24/01/2024
|
Nemasiya Singh
|
1714004050WL025111
|
Nemasiya Singh
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
038473810
|
|
NemasiyaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54478
|
54478
|
|
|
|
|
|
|
|
|
212
|
GOHPARU
|
MP-14-004-008-003/55-B
(BHRRI)
|
1714004000NRG24240120240522495
|
24/01/2024
|
MUNNA BAIGA
|
1714004WL025167
|
MUNNA BAIGA
|
00152
|
HDFC0004669
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
MUNNABAIGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
213
|
GOHPARU
|
MP-14-004-039-001/177-A
(NAWAGAON)
|
1714004000NRG24240120240522321
|
24/01/2024
|
rambati sahu
|
1714004WL025166
|
rambati sahu
|
00176
|
IDIB000S635
|
840
|
840
|
Processed
|
28/03/2024
|
|
038473810
|
|
rambatisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
214
|
GOHPARU
|
MP-14-004-024-001/99-C
(HARRI)
|
1714004000NRG24230120240521361
|
24/01/2024
|
Pappi singh
|
1714004WL025131
|
Pappi singh
|
00354
|
PUNB0660000
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
Pappisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
215
|
GOHPARU
|
MP-14-004-008-002/125-A
(BHRRI)
|
1714004000NRG24240120240522441
|
24/01/2024
|
Sumitra yadav
|
1714004WL025167
|
Sumitra yadav
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
Sumitrayadav
|
INDUSIND BANK(607189)
|
|
216
|
GOHPARU
|
MP-14-004-008-002/125-B
(BHRRI)
|
1714004000NRG24240120240522442
|
24/01/2024
|
Chandra Vati Yadav
|
1714004WL025167
|
Chandra Vati Yadav
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
ChandraVatiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GOHPARU
|
MP-14-004-008-002/177-B
(BHRRI)
|
1714004000NRG24240120240522454
|
24/01/2024
|
SONIYA
|
1714004WL025167
|
SONIYA
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
SONIYA
|
STATE BANK OF INDIA(508548)
|
|
218
|
GOHPARU
|
MP-14-004-008-002/191-B
(BHRRI)
|
1714004000NRG24240120240522462
|
24/01/2024
|
sunita baiga
|
1714004WL025167
|
sunita baiga
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
sunitabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
GOHPARU
|
MP-14-004-008-002/79
(BHRRI)
|
1714004000NRG24240120240522485
|
24/01/2024
|
GUDHIYA
|
1714004WL025167
|
GUDHIYA
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
GUDHIYA
|
STATE BANK OF INDIA(508548)
|
|
220
|
GOHPARU
|
MP-14-004-015-001/22-B
(DEORI (1))
|
1714004000NRG24230120240522191
|
24/01/2024
|
Radha Bai Baiga
|
1714004WL025161
|
Radha Bai Baiga
|
00415
|
SBIN0000481
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
RadhaBaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
GOHPARU
|
MP-14-004-015-001/23-C
(DEORI (1))
|
1714004015NRG24230120240522175
|
24/01/2024
|
RAJBATI SINGH
|
1714004015WL025160
|
RAJBATI SINGH
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
28/03/2024
|
|
038473810
|
|
RAJBATISINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
GOHPARU
|
MP-14-004-015-001/279-A
(DEORI (1))
|
1714004000NRG24230120240522196
|
24/01/2024
|
ANJALI BAIGA
|
1714004WL025161
|
ANJALI BAIGA
|
00415
|
SBIN0000481
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
ANJALIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
223
|
GOHPARU
|
MP-14-004-015-001/457-B
(DEORI (1))
|
1714004000NRG24230120240522213
|
24/01/2024
|
NARBADIYA BAIGA
|
1714004WL025161
|
NARBADIYA BAIGA
|
00415
|
SBIN0000481
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
NARBADIYABAIGA
|
BANK OF BARODA(606985)
|
|
224
|
GOHPARU
|
MP-14-004-052-001/173
(UCHEHARA)
|
1714004000NRG24240120240522503
|
24/01/2024
|
Pappi
|
1714004WL025168
|
Pappi
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
28/03/2024
|
|
038473810
|
|
Pappi
|
STATE BANK OF INDIA(508548)
|
|
225
|
GOHPARU
|
MP-14-004-052-001/308-A
(UCHEHARA)
|
1714004000NRG24240120240522522
|
24/01/2024
|
Jaymanti
|
1714004WL025168
|
Jaymanti
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
28/03/2024
|
|
038473810
|
|
Jaymanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10495
|
10495
|
|
|
|
|
|
|
|
|
226
|
GOHPARU
|
MP-14-004-008-002/201-A
(BHRRI)
|
1714004000NRG24240120240522465
|
24/01/2024
|
Meera Baiga
|
1714004WL025167
|
Meera Baiga
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
MeeraBaiga
|
STATE BANK OF INDIA(508548)
|
|
227
|
GOHPARU
|
MP-14-004-039-001/268-B
(NAWAGAON)
|
1714004000NRG24240120240522354
|
24/01/2024
|
Ashish singh gond
|
1714004WL025166
|
Ashish singh gond
|
00415
|
SBIN0005497
|
870
|
870
|
Processed
|
29/03/2024
|
|
038473810
|
|
Ashishsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
GOHPARU
|
MP-14-004-039-001/268-B
(NAWAGAON)
|
1714004000NRG24240120240522355
|
24/01/2024
|
vimla singh gond
|
1714004WL025166
|
vimla singh gond
|
00415
|
SBIN0005497
|
870
|
870
|
Processed
|
29/03/2024
|
|
038473810
|
|
vimlasinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
229
|
GOHPARU
|
MP-14-004-015-001/106-D
(DEORI (1))
|
1714004000NRG24230120240522182
|
24/01/2024
|
SHANTI SINGH
|
1714004WL025161
|
SHANTI SINGH
|
00415
|
SBIN0007223
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
SHANTISINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
GOHPARU
|
MP-14-004-015-001/168
(DEORI (1))
|
1714004000NRG24230120240522188
|
24/01/2024
|
GOLABEE BAIGA
|
1714004WL025161
|
GOLABEE BAIGA
|
00415
|
SBIN0007223
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
GOLABEEBAIGA
|
STATE BANK OF INDIA(508548)
|
|
231
|
GOHPARU
|
MP-14-004-015-001/169-B
(DEORI (1))
|
1714004000NRG24230120240522190
|
24/01/2024
|
GUDIYA BAI
|
1714004WL025161
|
GUDIYA BAI
|
00415
|
SBIN0007223
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
GUDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
GOHPARU
|
MP-14-004-015-001/169-B
(DEORI (1))
|
1714004000NRG24230120240522189
|
24/01/2024
|
SURESH BAIGA
|
1714004WL025161
|
SURESH BAIGA
|
00415
|
SBIN0007223
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
SURESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
233
|
GOHPARU
|
MP-14-004-015-001/23-B
(DEORI (1))
|
1714004000NRG24230120240522192
|
24/01/2024
|
Akhash Kumar Baiga
|
1714004WL025161
|
Akhash Kumar Baiga
|
00415
|
SBIN0007223
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
AkhashKumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
234
|
GOHPARU
|
MP-14-004-015-001/264-B
(DEORI (1))
|
1714004015NRG24230120240522179
|
24/01/2024
|
MAIKI BAI BAIGA
|
1714004015WL025160
|
MAIKI BAI BAIGA
|
00415
|
SBIN0007223
|
850
|
850
|
Processed
|
28/03/2024
|
|
038473810
|
|
MAIKIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
235
|
GOHPARU
|
MP-14-004-015-001/279-B
(DEORI (1))
|
1714004000NRG24230120240522197
|
24/01/2024
|
Chaudas Baiga
|
1714004WL025161
|
Chaudas Baiga
|
00415
|
SBIN0007223
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
ChaudasBaiga
|
STATE BANK OF INDIA(508548)
|
|
236
|
GOHPARU
|
MP-14-004-015-001/283-B
(DEORI (1))
|
1714004000NRG24230120240522200
|
24/01/2024
|
GOMTI BAI BAIGA
|
1714004WL025161
|
GOMTI BAI BAIGA
|
00415
|
SBIN0007223
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
GOMTIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
237
|
GOHPARU
|
MP-14-004-015-001/283-B
(DEORI (1))
|
1714004000NRG24230120240522199
|
24/01/2024
|
SUMESH BAIAGA
|
1714004WL025161
|
SUMESH BAIAGA
|
00415
|
SBIN0007223
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
SUMESHBAIAGA
|
STATE BANK OF INDIA(508548)
|
|
238
|
GOHPARU
|
MP-14-004-015-001/399-C
(DEORI (1))
|
1714004000NRG24230120240522208
|
24/01/2024
|
BASHANT SINGH GOND
|
1714004WL025161
|
BASHANT SINGH GOND
|
00415
|
SBIN0007223
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
BASHANTSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
239
|
GOHPARU
|
MP-14-004-015-001/458-A
(DEORI (1))
|
1714004000NRG24230120240522215
|
24/01/2024
|
Manroop Baiga
|
1714004WL025161
|
Manroop Baiga
|
00415
|
SBIN0007223
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
ManroopBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
GOHPARU
|
MP-14-004-015-001/85
(DEORI (1))
|
1714004000NRG24230120240522234
|
24/01/2024
|
TIJIYA BAIGA
|
1714004WL025161
|
TIJIYA BAIGA
|
00415
|
SBIN0007223
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
TIJIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10475
|
10475
|
|
|
|
|
|
|
|
|
241
|
GOHPARU
|
MP-14-004-039-001/274-A
(NAWAGAON)
|
1714004000NRG24240120240522356
|
24/01/2024
|
dropti kawar
|
1714004WL025166
|
dropti kawar
|
00415
|
SBIN0012188
|
870
|
870
|
Processed
|
29/03/2024
|
|
038473810
|
|
droptikawar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
242
|
GOHPARU
|
MP-14-004-039-001/448
(NAWAGAON)
|
1714004000NRG24240120240522421
|
24/01/2024
|
leelabati sahu
|
1714004WL025166
|
leelabati sahu
|
00415
|
SBIN0063628
|
560
|
560
|
Processed
|
29/03/2024
|
|
038473810
|
|
leelabatisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
243
|
GOHPARU
|
MP-14-004-008-003/22
(BHRRI)
|
1714004000NRG24240120240522493
|
24/01/2024
|
Santosh Kumar Baiga
|
1714004WL025167
|
Santosh Kumar Baiga
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
SantoshKumarBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
244
|
GOHPARU
|
MP-14-004-015-001/431
(DEORI (1))
|
1714004000NRG24230120240522212
|
24/01/2024
|
tirath singh
|
1714004WL025161
|
tirath singh
|
00688
|
FINO0001446
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
tirathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
245
|
GOHPARU
|
MP-14-004-024-001/54-B
(HARRI)
|
1714004000NRG24230120240521323
|
24/01/2024
|
Komal Singh
|
1714004WL025131
|
Komal Singh
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
KomalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
GOHPARU
|
MP-14-004-024-001/92-A
(HARRI)
|
1714004000NRG24230120240521354
|
24/01/2024
|
Puneshwari Singh
|
1714004WL025131
|
Puneshwari Singh
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
PuneshwariSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
GOHPARU
|
MP-14-004-024-001/93-A
(HARRI)
|
1714004000NRG24230120240521355
|
24/01/2024
|
Hinchlal Singh
|
1714004WL025131
|
Hinchlal Singh
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
HinchlalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
GOHPARU
|
MP-14-004-052-001/141-A
(UCHEHARA)
|
1714004000NRG24240120240522500
|
24/01/2024
|
rekha
|
1714004WL025168
|
rekha
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
28/03/2024
|
|
038473810
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4310
|
4310
|
|
|
|
|
|
|
|
|
249
|
GOHPARU
|
MP-14-004-015-001/88
(DEORI (1))
|
1714004000NRG24230120240522235
|
24/01/2024
|
MANGAL
|
1714004WL025161
|
MANGAL
|
00697
|
BKID0MG1524
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
250
|
GOHPARU
|
MP-14-004-015-001/112
(DEORI (1))
|
1714004000NRG24230120240522184
|
24/01/2024
|
SADHELAL
|
1714004WL025161
|
SADHELAL
|
00697
|
BKID0MG1528
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
SADHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
GOHPARU
|
MP-14-004-015-001/149
(DEORI (1))
|
1714004000NRG24230120240522185
|
24/01/2024
|
NAGMATIYA
|
1714004WL025161
|
NAGMATIYA
|
00697
|
BKID0MG1528
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
NAGMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
GOHPARU
|
MP-14-004-015-001/15-B
(DEORI (1))
|
1714004000NRG24230120240522186
|
24/01/2024
|
SAMANTU BAIGA
|
1714004WL025161
|
SAMANTU BAIGA
|
00697
|
BKID0MG1528
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
SAMANTUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
GOHPARU
|
MP-14-004-015-001/152
(DEORI (1))
|
1714004000NRG24230120240522187
|
24/01/2024
|
MUNIYA BAI
|
1714004WL025161
|
MUNIYA BAI
|
00697
|
BKID0MG1528
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
MUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
GOHPARU
|
MP-14-004-015-001/245
(DEORI (1))
|
1714004015NRG24230120240522177
|
24/01/2024
|
HEERALAL
|
1714004015WL025160
|
HEERALAL
|
00697
|
BKID0MG1528
|
850
|
850
|
Processed
|
28/03/2024
|
|
038473810
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
GOHPARU
|
MP-14-004-015-001/261
(DEORI (1))
|
1714004015NRG24230120240522178
|
24/01/2024
|
RADHIYA
|
1714004015WL025160
|
RADHIYA
|
00697
|
BKID0MG1528
|
850
|
850
|
Processed
|
28/03/2024
|
|
038473810
|
|
RADHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
GOHPARU
|
MP-14-004-015-001/277
(DEORI (1))
|
1714004000NRG24230120240522195
|
24/01/2024
|
KHEMAN
|
1714004WL025161
|
KHEMAN
|
00697
|
BKID0MG1528
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
KHEMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
GOHPARU
|
MP-14-004-015-001/281
(DEORI (1))
|
1714004015NRG24230120240522180
|
24/01/2024
|
SOHAGVATI
|
1714004015WL025160
|
SOHAGVATI
|
00697
|
BKID0MG1528
|
850
|
850
|
Processed
|
28/03/2024
|
|
038473810
|
|
SOHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
GOHPARU
|
MP-14-004-015-001/282
(DEORI (1))
|
1714004015NRG24230120240522181
|
24/01/2024
|
BHARAT
|
1714004015WL025160
|
BHARAT
|
00697
|
BKID0MG1528
|
850
|
850
|
Processed
|
28/03/2024
|
|
038473810
|
|
BHARAT
|
BANK OF BARODA(606985)
|
|
259
|
GOHPARU
|
MP-14-004-015-001/295-A
(DEORI (1))
|
1714004000NRG24230120240522201
|
24/01/2024
|
CHAMAN SINGH
|
1714004WL025161
|
CHAMAN SINGH
|
00697
|
BKID0MG1528
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
CHAMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
GOHPARU
|
MP-14-004-015-001/299-A
(DEORI (1))
|
1714004000NRG24230120240522202
|
24/01/2024
|
Omprakash
|
1714004WL025161
|
Omprakash
|
00697
|
BKID0MG1528
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
GOHPARU
|
MP-14-004-015-001/363
(DEORI (1))
|
1714004000NRG24230120240522203
|
24/01/2024
|
BULLI BAI
|
1714004WL025161
|
BULLI BAI
|
00697
|
BKID0MG1528
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
BULLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
GOHPARU
|
MP-14-004-015-001/378-A
(DEORI (1))
|
1714004000NRG24230120240522204
|
24/01/2024
|
Bela Bai Baiga
|
1714004WL025161
|
Bela Bai Baiga
|
00697
|
BKID0MG1528
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
BelaBaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
GOHPARU
|
MP-14-004-015-001/382-A
(DEORI (1))
|
1714004000NRG24230120240522205
|
24/01/2024
|
Premiya Baiga
|
1714004WL025161
|
Premiya Baiga
|
00697
|
BKID0MG1528
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
PremiyaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
GOHPARU
|
MP-14-004-015-001/387
(DEORI (1))
|
1714004000NRG24230120240522207
|
24/01/2024
|
MOLLI
|
1714004WL025161
|
MOLLI
|
00697
|
BKID0MG1528
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
MOLLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
GOHPARU
|
MP-14-004-015-001/400
(DEORI (1))
|
1714004000NRG24230120240522209
|
24/01/2024
|
RAMKRIPAL
|
1714004WL025161
|
RAMKRIPAL
|
00697
|
BKID0MG1528
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
RAMKRIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
GOHPARU
|
MP-14-004-015-001/400
(DEORI (1))
|
1714004000NRG24230120240522210
|
24/01/2024
|
RAMVATI
|
1714004WL025161
|
RAMVATI
|
00697
|
BKID0MG1528
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
GOHPARU
|
MP-14-004-015-001/423-A
(DEORI (1))
|
1714004000NRG24230120240522211
|
24/01/2024
|
BUDHSEN BAIGA
|
1714004WL025161
|
BUDHSEN BAIGA
|
00697
|
BKID0MG1528
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
BUDHSENBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
GOHPARU
|
MP-14-004-015-001/458
(DEORI (1))
|
1714004000NRG24230120240522214
|
24/01/2024
|
RAMLI BAI
|
1714004WL025161
|
RAMLI BAI
|
00697
|
BKID0MG1528
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
RAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
GOHPARU
|
MP-14-004-015-001/461-C
(DEORI (1))
|
1714004000NRG24230120240522217
|
24/01/2024
|
Kaushalesh Kumar Baiga
|
1714004WL025161
|
Kaushalesh Kumar Baiga
|
00697
|
BKID0MG1528
|
350
|
350
|
Processed
|
28/03/2024
|
|
038473810
|
|
KaushaleshKumarBaiga
|
INDIAN BANK(607105)
|
|
270
|
GOHPARU
|
MP-14-004-015-001/497
(DEORI (1))
|
1714004000NRG24230120240522218
|
24/01/2024
|
SEMVATI
|
1714004WL025161
|
SEMVATI
|
00697
|
BKID0MG1528
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
SEMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
GOHPARU
|
MP-14-004-015-001/502
(DEORI (1))
|
1714004000NRG24230120240522219
|
24/01/2024
|
Premlal Singh
|
1714004WL025161
|
Premlal Singh
|
00697
|
BKID0MG1528
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
PremlalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
GOHPARU
|
MP-14-004-015-001/520
(DEORI (1))
|
1714004000NRG24230120240522220
|
24/01/2024
|
TERASIYA
|
1714004WL025161
|
TERASIYA
|
00697
|
BKID0MG1528
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
TERASIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
GOHPARU
|
MP-14-004-015-001/61
(DEORI (1))
|
1714004000NRG24230120240522221
|
24/01/2024
|
SONIYA
|
1714004WL025161
|
SONIYA
|
00697
|
BKID0MG1528
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
SONIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
GOHPARU
|
MP-14-004-015-001/616
(DEORI (1))
|
1714004000NRG24230120240522222
|
24/01/2024
|
DEVLAL
|
1714004WL025161
|
DEVLAL
|
00697
|
BKID0MG1528
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
DEVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
GOHPARU
|
MP-14-004-015-001/616
(DEORI (1))
|
1714004000NRG24230120240522223
|
24/01/2024
|
SHANTI
|
1714004WL025161
|
SHANTI
|
00697
|
BKID0MG1528
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
276
|
GOHPARU
|
MP-14-004-015-001/640-A
(DEORI (1))
|
1714004000NRG24230120240522226
|
24/01/2024
|
POORAN SINGH
|
1714004WL025161
|
POORAN SINGH
|
00697
|
BKID0MG1528
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
POORANSINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
GOHPARU
|
MP-14-004-015-001/65-B
(DEORI (1))
|
1714004000NRG24230120240522227
|
24/01/2024
|
Kandhai Baiga
|
1714004WL025161
|
Kandhai Baiga
|
00697
|
BKID0MG1528
|
875
|
875
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
GOHPARU
|
MP-14-004-015-001/650
(DEORI (1))
|
1714004000NRG24230120240522229
|
24/01/2024
|
BABI
|
1714004WL025161
|
BABI
|
00697
|
BKID0MG1528
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
BABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
GOHPARU
|
MP-14-004-015-001/650
(DEORI (1))
|
1714004000NRG24230120240522228
|
24/01/2024
|
PRADHAN BAIGA
|
1714004WL025161
|
PRADHAN BAIGA
|
00697
|
BKID0MG1528
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
PRADHANBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
GOHPARU
|
MP-14-004-015-001/76
(DEORI (1))
|
1714004000NRG24230120240522230
|
24/01/2024
|
SHANTI
|
1714004WL025161
|
SHANTI
|
00697
|
BKID0MG1528
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
GOHPARU
|
MP-14-004-015-001/79
(DEORI (1))
|
1714004000NRG24230120240522231
|
24/01/2024
|
SHRILAL
|
1714004WL025161
|
SHRILAL
|
00697
|
BKID0MG1528
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
SHRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
GOHPARU
|
MP-14-004-015-001/792
(DEORI (1))
|
1714004000NRG24230120240522232
|
24/01/2024
|
Pursottam Gond
|
1714004WL025161
|
Pursottam Gond
|
00697
|
BKID0MG1528
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
PursottamGond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
GOHPARU
|
MP-14-004-015-001/98-C
(DEORI (1))
|
1714004000NRG24230120240522236
|
24/01/2024
|
Bela Bai
|
1714004WL025161
|
Bela Bai
|
00697
|
BKID0MG1528
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
BelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29125
|
29125
|
|
|
|
|
|
|
|
|
284
|
GOHPARU
|
MP-14-004-008-002/109
(BHRRI)
|
1714004000NRG24240120240522435
|
24/01/2024
|
dulariya
|
1714004WL025167
|
dulariya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
dulariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
GOHPARU
|
MP-14-004-008-002/11
(BHRRI)
|
1714004000NRG24240120240522436
|
24/01/2024
|
ramashankar
|
1714004WL025167
|
ramashankar
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
28/03/2024
|
|
038473810
|
|
ramashankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
GOHPARU
|
MP-14-004-008-002/112
(BHRRI)
|
1714004000NRG24240120240522438
|
24/01/2024
|
mitthu
|
1714004WL025167
|
mitthu
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
mitthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
GOHPARU
|
MP-14-004-008-002/117
(BHRRI)
|
1714004000NRG24240120240522439
|
24/01/2024
|
PANBAI
|
1714004WL025167
|
PANBAI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
PANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
GOHPARU
|
MP-14-004-008-002/125
(BHRRI)
|
1714004000NRG24240120240522440
|
24/01/2024
|
ram bai
|
1714004WL025167
|
ram bai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
GOHPARU
|
MP-14-004-008-002/132
(BHRRI)
|
1714004000NRG24240120240522443
|
24/01/2024
|
sheetal Mahara
|
1714004WL025167
|
sheetal Mahara
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
sheetalMahara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
GOHPARU
|
MP-14-004-008-002/132
(BHRRI)
|
1714004000NRG24240120240522444
|
24/01/2024
|
SHITAL
|
1714004WL025167
|
SHITAL
|
00697
|
BKID0MG1530
|
510
|
510
|
Processed
|
28/03/2024
|
|
038473810
|
|
SHITAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
GOHPARU
|
MP-14-004-008-002/132-A
(BHRRI)
|
1714004000NRG24240120240522445
|
24/01/2024
|
Dropati mahara
|
1714004WL025167
|
Dropati mahara
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
Dropatimahara
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
GOHPARU
|
MP-14-004-008-002/136
(BHRRI)
|
1714004000NRG24240120240522447
|
24/01/2024
|
Champi
|
1714004WL025167
|
Champi
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
Champi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
GOHPARU
|
MP-14-004-008-002/136
(BHRRI)
|
1714004000NRG24240120240522446
|
24/01/2024
|
parasnath
|
1714004WL025167
|
parasnath
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
parasnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
GOHPARU
|
MP-14-004-008-002/137
(BHRRI)
|
1714004000NRG24240120240522448
|
24/01/2024
|
uemila yadav
|
1714004WL025167
|
uemila yadav
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
uemilayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
GOHPARU
|
MP-14-004-008-002/174
(BHRRI)
|
1714004000NRG24240120240522449
|
24/01/2024
|
MUNNI
|
1714004WL025167
|
MUNNI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
GOHPARU
|
MP-14-004-008-002/176
(BHRRI)
|
1714004000NRG24240120240522452
|
24/01/2024
|
sumitra
|
1714004WL025167
|
sumitra
|
00697
|
BKID0MG1530
|
510
|
510
|
Processed
|
28/03/2024
|
|
038473810
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
GOHPARU
|
MP-14-004-008-002/176
(BHRRI)
|
1714004000NRG24240120240522451
|
24/01/2024
|
swamideen
|
1714004WL025167
|
swamideen
|
00697
|
BKID0MG1530
|
510
|
510
|
Processed
|
28/03/2024
|
|
038473810
|
|
swamideen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
GOHPARU
|
MP-14-004-008-002/186
(BHRRI)
|
1714004000NRG24240120240522455
|
24/01/2024
|
rambaran
|
1714004WL025167
|
rambaran
|
00697
|
BKID0MG1530
|
510
|
510
|
Processed
|
28/03/2024
|
|
038473810
|
|
rambaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
GOHPARU
|
MP-14-004-008-002/186
(BHRRI)
|
1714004000NRG24240120240522456
|
24/01/2024
|
SHANTI MAHRA
|
1714004WL025167
|
SHANTI MAHRA
|
00697
|
BKID0MG1530
|
510
|
510
|
Processed
|
28/03/2024
|
|
038473810
|
|
SHANTIMAHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
GOHPARU
|
MP-14-004-008-002/190
(BHRRI)
|
1714004000NRG24240120240522458
|
24/01/2024
|
maya
|
1714004WL025167
|
maya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
GOHPARU
|
MP-14-004-008-002/190
(BHRRI)
|
1714004000NRG24240120240522457
|
24/01/2024
|
Umakant Baiga
|
1714004WL025167
|
Umakant Baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
UmakantBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
GOHPARU
|
MP-14-004-008-002/191
(BHRRI)
|
1714004000NRG24240120240522459
|
24/01/2024
|
ramprasad
|
1714004WL025167
|
ramprasad
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
GOHPARU
|
MP-14-004-008-002/191-A
(BHRRI)
|
1714004000NRG24240120240522460
|
24/01/2024
|
Balmeek baiga
|
1714004WL025167
|
Balmeek baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
Balmeekbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
GOHPARU
|
MP-14-004-008-002/191-B
(BHRRI)
|
1714004000NRG24240120240522461
|
24/01/2024
|
sugreev baiga
|
1714004WL025167
|
sugreev baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
sugreevbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
GOHPARU
|
MP-14-004-008-002/200
(BHRRI)
|
1714004000NRG24240120240522464
|
24/01/2024
|
reeta bai
|
1714004WL025167
|
reeta bai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
reetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
GOHPARU
|
MP-14-004-008-002/200
(BHRRI)
|
1714004000NRG24240120240522463
|
24/01/2024
|
Swamideen Baiga
|
1714004WL025167
|
Swamideen Baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
SwamideenBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
GOHPARU
|
MP-14-004-008-002/203
(BHRRI)
|
1714004000NRG24240120240522466
|
24/01/2024
|
ramdhani
|
1714004WL025167
|
ramdhani
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
ramdhani
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
308
|
GOHPARU
|
MP-14-004-008-002/206
(BHRRI)
|
1714004000NRG24240120240522467
|
24/01/2024
|
bhagwaniya
|
1714004WL025167
|
bhagwaniya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
bhagwaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
GOHPARU
|
MP-14-004-008-002/206-A
(BHRRI)
|
1714004000NRG24240120240522468
|
24/01/2024
|
Ramprakash
|
1714004WL025167
|
Ramprakash
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
Ramprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
GOHPARU
|
MP-14-004-008-002/206-B
(BHRRI)
|
1714004000NRG24240120240522469
|
24/01/2024
|
DAYARAM BAIGA
|
1714004WL025167
|
DAYARAM BAIGA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
DAYARAMBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
GOHPARU
|
MP-14-004-008-002/208-A
(BHRRI)
|
1714004000NRG24240120240522470
|
24/01/2024
|
premiya bai
|
1714004WL025167
|
premiya bai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
premiyabai
|
INDUSIND BANK(607189)
|
|
312
|
GOHPARU
|
MP-14-004-008-002/212-A
(BHRRI)
|
1714004000NRG24240120240522472
|
24/01/2024
|
Dropati Baiga
|
1714004WL025167
|
Dropati Baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
DropatiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
GOHPARU
|
MP-14-004-008-002/212-A
(BHRRI)
|
1714004000NRG24240120240522471
|
24/01/2024
|
mohelal
|
1714004WL025167
|
mohelal
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
mohelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
GOHPARU
|
MP-14-004-008-002/218
(BHRRI)
|
1714004000NRG24240120240522474
|
24/01/2024
|
amasha
|
1714004WL025167
|
amasha
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
amasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
GOHPARU
|
MP-14-004-008-002/218
(BHRRI)
|
1714004000NRG24240120240522473
|
24/01/2024
|
narendra
|
1714004WL025167
|
narendra
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
narendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
316
|
GOHPARU
|
MP-14-004-008-002/37-B
(BHRRI)
|
1714004000NRG24240120240522476
|
24/01/2024
|
SHIVPRASAD PANIKA
|
1714004WL025167
|
SHIVPRASAD PANIKA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
SHIVPRASADPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
GOHPARU
|
MP-14-004-008-002/41
(BHRRI)
|
1714004000NRG24240120240522477
|
24/01/2024
|
neelu
|
1714004WL025167
|
neelu
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
neelu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
GOHPARU
|
MP-14-004-008-002/43
(BHRRI)
|
1714004000NRG24240120240522478
|
24/01/2024
|
visamhar
|
1714004WL025167
|
visamhar
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
visamhar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
319
|
GOHPARU
|
MP-14-004-008-002/60
(BHRRI)
|
1714004000NRG24240120240522480
|
24/01/2024
|
meera
|
1714004WL025167
|
meera
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
GOHPARU
|
MP-14-004-008-002/72
(BHRRI)
|
1714004000NRG24240120240522481
|
24/01/2024
|
bhimsen
|
1714004WL025167
|
bhimsen
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
bhimsen
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
321
|
GOHPARU
|
MP-14-004-008-002/75
(BHRRI)
|
1714004000NRG24240120240522482
|
24/01/2024
|
sohanlal
|
1714004WL025167
|
sohanlal
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
sohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
GOHPARU
|
MP-14-004-008-002/77-A
(BHRRI)
|
1714004000NRG24240120240522483
|
24/01/2024
|
SANJU KEWAT
|
1714004WL025167
|
SANJU KEWAT
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
SANJUKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
GOHPARU
|
MP-14-004-008-002/79
(BHRRI)
|
1714004000NRG24240120240522484
|
24/01/2024
|
budhsen
|
1714004WL025167
|
budhsen
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
budhsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
GOHPARU
|
MP-14-004-008-002/81
(BHRRI)
|
1714004000NRG24240120240522486
|
24/01/2024
|
gudiya
|
1714004WL025167
|
gudiya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
GOHPARU
|
MP-14-004-008-002/9
(BHRRI)
|
1714004000NRG24240120240522487
|
24/01/2024
|
rambai
|
1714004WL025167
|
rambai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
GOHPARU
|
MP-14-004-008-002/95
(BHRRI)
|
1714004000NRG24240120240522489
|
24/01/2024
|
kiran
|
1714004WL025167
|
kiran
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
GOHPARU
|
MP-14-004-008-002/95
(BHRRI)
|
1714004000NRG24240120240522488
|
24/01/2024
|
nandouli
|
1714004WL025167
|
nandouli
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
28/03/2024
|
|
038473810
|
|
nandouli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
GOHPARU
|
MP-14-004-008-003/130-A
(BHRRI)
|
1714004000NRG24240120240522491
|
24/01/2024
|
KALAVATI BAIGA
|
1714004WL025167
|
KALAVATI BAIGA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
KALAVATIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
GOHPARU
|
MP-14-004-008-003/130-B
(BHRRI)
|
1714004000NRG24240120240522492
|
24/01/2024
|
gudiya
|
1714004WL025167
|
gudiya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
GOHPARU
|
MP-14-004-008-003/32-A
(BHRRI)
|
1714004000NRG24240120240522494
|
24/01/2024
|
NARAYAN BAIGA
|
1714004WL025167
|
NARAYAN BAIGA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
NARAYANBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
GOHPARU
|
MP-14-004-008-003/98-C
(BHRRI)
|
1714004000NRG24240120240522496
|
24/01/2024
|
Rani Baiga
|
1714004WL025167
|
Rani Baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
RaniBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
GOHPARU
|
MP-14-004-024-001/100-B
(HARRI)
|
1714004000NRG24230120240521291
|
24/01/2024
|
Indrawati Agariya
|
1714004WL025131
|
Indrawati Agariya
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
IndrawatiAgariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
GOHPARU
|
MP-14-004-024-001/104
(HARRI)
|
1714004000NRG24230120240521292
|
24/01/2024
|
lachminiya
|
1714004WL025131
|
lachminiya
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
lachminiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
GOHPARU
|
MP-14-004-024-001/106
(HARRI)
|
1714004000NRG24230120240521294
|
24/01/2024
|
budhne
|
1714004WL025131
|
budhne
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
budhne
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
GOHPARU
|
MP-14-004-024-001/108
(HARRI)
|
1714004000NRG24230120240521295
|
24/01/2024
|
munne
|
1714004WL025131
|
munne
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
munne
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
GOHPARU
|
MP-14-004-024-001/109
(HARRI)
|
1714004000NRG24230120240521296
|
24/01/2024
|
BESHANIHA
|
1714004WL025131
|
BESHANIHA
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
BESHANIHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
GOHPARU
|
MP-14-004-024-001/115
(HARRI)
|
1714004000NRG24230120240521297
|
24/01/2024
|
Santi bai
|
1714004WL025131
|
Santi bai
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
Santibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
GOHPARU
|
MP-14-004-024-001/116
(HARRI)
|
1714004000NRG24230120240521299
|
24/01/2024
|
battubai
|
1714004WL025131
|
battubai
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
battubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
GOHPARU
|
MP-14-004-024-001/116
(HARRI)
|
1714004000NRG24230120240521298
|
24/01/2024
|
madan shing
|
1714004WL025131
|
madan shing
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
madanshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
GOHPARU
|
MP-14-004-024-001/118
(HARRI)
|
1714004000NRG24230120240521301
|
24/01/2024
|
gudde
|
1714004WL025131
|
gudde
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
gudde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
GOHPARU
|
MP-14-004-024-001/25-A
(HARRI)
|
1714004000NRG24230120240521302
|
24/01/2024
|
jabahrshing
|
1714004WL025131
|
jabahrshing
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
jabahrshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
GOHPARU
|
MP-14-004-024-001/27-C
(HARRI)
|
1714004000NRG24230120240521303
|
24/01/2024
|
shabita shingh
|
1714004WL025131
|
shabita shingh
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038473810
|
|
shabitashingh
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
GOHPARU
|
MP-14-004-024-001/33-A
(HARRI)
|
1714004000NRG24230120240521305
|
24/01/2024
|
balmek
|
1714004WL025131
|
balmek
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
balmek
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
GOHPARU
|
MP-14-004-024-001/33-A
(HARRI)
|
1714004000NRG24230120240521306
|
24/01/2024
|
bhadrashila
|
1714004WL025131
|
bhadrashila
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
bhadrashila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
GOHPARU
|
MP-14-004-024-001/34
(HARRI)
|
1714004000NRG24230120240521307
|
24/01/2024
|
mera
|
1714004WL025131
|
mera
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
mera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
GOHPARU
|
MP-14-004-024-001/35
(HARRI)
|
1714004000NRG24230120240521309
|
24/01/2024
|
folbai
|
1714004WL025131
|
folbai
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
folbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
GOHPARU
|
MP-14-004-024-001/35
(HARRI)
|
1714004000NRG24230120240521308
|
24/01/2024
|
sukhsen
|
1714004WL025131
|
sukhsen
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
sukhsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
GOHPARU
|
MP-14-004-024-001/37-A
(HARRI)
|
1714004000NRG24230120240521310
|
24/01/2024
|
ramnaresh singh
|
1714004WL025131
|
ramnaresh singh
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
ramnareshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
GOHPARU
|
MP-14-004-024-001/37-B
(HARRI)
|
1714004000NRG24230120240521311
|
24/01/2024
|
urmila
|
1714004WL025131
|
urmila
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
GOHPARU
|
MP-14-004-024-001/40
(HARRI)
|
1714004000NRG24230120240521312
|
24/01/2024
|
dhniya
|
1714004WL025131
|
dhniya
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
dhniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
GOHPARU
|
MP-14-004-024-001/44-A
(HARRI)
|
1714004000NRG24230120240521315
|
24/01/2024
|
rajkumari singh
|
1714004WL025131
|
rajkumari singh
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
rajkumarisingh
|
IDFC BANK LIMITED(608117)
|
|
352
|
GOHPARU
|
MP-14-004-024-001/44-A
(HARRI)
|
1714004000NRG24230120240521314
|
24/01/2024
|
SHYAMSUNDAR
|
1714004WL025131
|
SHYAMSUNDAR
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
SHYAMSUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
GOHPARU
|
MP-14-004-024-001/44-B
(HARRI)
|
1714004000NRG24230120240521316
|
24/01/2024
|
ramsundar
|
1714004WL025131
|
ramsundar
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
ramsundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
GOHPARU
|
MP-14-004-024-001/44-B
(HARRI)
|
1714004000NRG24230120240521317
|
24/01/2024
|
supeta
|
1714004WL025131
|
supeta
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
supeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
GOHPARU
|
MP-14-004-024-001/45
(HARRI)
|
1714004000NRG24230120240521318
|
24/01/2024
|
jogenrnd
|
1714004WL025131
|
jogenrnd
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038473810
|
|
jogenrnd
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
GOHPARU
|
MP-14-004-024-001/47
(HARRI)
|
1714004000NRG24230120240521319
|
24/01/2024
|
Ashabai Singh
|
1714004WL025131
|
Ashabai Singh
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
AshabaiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
GOHPARU
|
MP-14-004-024-001/49
(HARRI)
|
1714004000NRG24230120240521320
|
24/01/2024
|
LALLIBAI
|
1714004WL025131
|
LALLIBAI
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
LALLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
GOHPARU
|
MP-14-004-024-001/54
(HARRI)
|
1714004000NRG24230120240521321
|
24/01/2024
|
geetabai
|
1714004WL025131
|
geetabai
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
GOHPARU
|
MP-14-004-024-001/54-A
(HARRI)
|
1714004000NRG24230120240521322
|
24/01/2024
|
rishi kumar
|
1714004WL025131
|
rishi kumar
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
rishikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
GOHPARU
|
MP-14-004-024-001/55
(HARRI)
|
1714004000NRG24230120240521324
|
24/01/2024
|
Lalan
|
1714004WL025131
|
Lalan
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
Lalan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
GOHPARU
|
MP-14-004-024-001/56
(HARRI)
|
1714004000NRG24230120240521325
|
24/01/2024
|
kamla
|
1714004WL025131
|
kamla
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
GOHPARU
|
MP-14-004-024-001/58
(HARRI)
|
1714004000NRG24230120240521326
|
24/01/2024
|
labbhu
|
1714004WL025131
|
labbhu
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
labbhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
GOHPARU
|
MP-14-004-024-001/60-B
(HARRI)
|
1714004000NRG24230120240521327
|
24/01/2024
|
shonbati singh
|
1714004WL025131
|
shonbati singh
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
shonbatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
GOHPARU
|
MP-14-004-024-001/63-B
(HARRI)
|
1714004000NRG24230120240521329
|
24/01/2024
|
Suneeta singh
|
1714004WL025131
|
Suneeta singh
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
Suneetasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
GOHPARU
|
MP-14-004-024-001/65-A
(HARRI)
|
1714004000NRG24230120240521331
|
24/01/2024
|
babi bai
|
1714004WL025131
|
babi bai
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
babibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
GOHPARU
|
MP-14-004-024-001/65-A
(HARRI)
|
1714004000NRG24230120240521330
|
24/01/2024
|
tekan shing
|
1714004WL025131
|
tekan shing
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
tekanshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
GOHPARU
|
MP-14-004-024-001/69
(HARRI)
|
1714004000NRG24230120240521332
|
24/01/2024
|
babu
|
1714004WL025131
|
babu
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
GOHPARU
|
MP-14-004-024-001/69
(HARRI)
|
1714004000NRG24230120240521333
|
24/01/2024
|
samatiya bai
|
1714004WL025131
|
samatiya bai
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
samatiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
GOHPARU
|
MP-14-004-024-001/72
(HARRI)
|
1714004000NRG24230120240521335
|
24/01/2024
|
kunti bai
|
1714004WL025131
|
kunti bai
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
kuntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
GOHPARU
|
MP-14-004-024-001/72
(HARRI)
|
1714004000NRG24230120240521334
|
24/01/2024
|
lalshah
|
1714004WL025131
|
lalshah
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
lalshah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
GOHPARU
|
MP-14-004-024-001/73
(HARRI)
|
1714004000NRG24230120240521336
|
24/01/2024
|
Indrbati
|
1714004WL025131
|
Indrbati
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
Indrbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
GOHPARU
|
MP-14-004-024-001/74
(HARRI)
|
1714004000NRG24230120240521337
|
24/01/2024
|
byankat
|
1714004WL025131
|
byankat
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
byankat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
GOHPARU
|
MP-14-004-024-001/74
(HARRI)
|
1714004000NRG24230120240521339
|
24/01/2024
|
chandrbati
|
1714004WL025131
|
chandrbati
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
chandrbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
GOHPARU
|
MP-14-004-024-001/74
(HARRI)
|
1714004000NRG24230120240521338
|
24/01/2024
|
chndrbte
|
1714004WL025131
|
chndrbte
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
chndrbte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
GOHPARU
|
MP-14-004-024-001/74-A
(HARRI)
|
1714004000NRG24230120240521340
|
24/01/2024
|
koushilya
|
1714004WL025131
|
koushilya
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
koushilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
GOHPARU
|
MP-14-004-024-001/74-C
(HARRI)
|
1714004000NRG24230120240521341
|
24/01/2024
|
sarita
|
1714004WL025131
|
sarita
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038473810
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
GOHPARU
|
MP-14-004-024-001/77-A
(HARRI)
|
1714004000NRG24230120240521342
|
24/01/2024
|
Chandrbati
|
1714004WL025131
|
Chandrbati
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
Chandrbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
GOHPARU
|
MP-14-004-024-001/78
(HARRI)
|
1714004000NRG24230120240521343
|
24/01/2024
|
Munni bai singh
|
1714004WL025131
|
Munni bai singh
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
Munnibaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
GOHPARU
|
MP-14-004-024-001/78-A
(HARRI)
|
1714004000NRG24230120240521344
|
24/01/2024
|
Surya Pratap Singh
|
1714004WL025131
|
Surya Pratap Singh
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
SuryaPratapSingh
|
STATE BANK OF INDIA(508548)
|
|
380
|
GOHPARU
|
MP-14-004-024-001/80
(HARRI)
|
1714004000NRG24230120240521346
|
24/01/2024
|
munnee
|
1714004WL025131
|
munnee
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
munnee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
GOHPARU
|
MP-14-004-024-001/85-A
(HARRI)
|
1714004000NRG24230120240521348
|
24/01/2024
|
Sushman singh
|
1714004WL025131
|
Sushman singh
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
Sushmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
GOHPARU
|
MP-14-004-024-001/89
(HARRI)
|
1714004000NRG24230120240521349
|
24/01/2024
|
lelabati
|
1714004WL025131
|
lelabati
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
lelabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
GOHPARU
|
MP-14-004-024-001/9
(HARRI)
|
1714004000NRG24230120240521350
|
24/01/2024
|
MEERABAI
|
1714004WL025131
|
MEERABAI
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
MEERABAI
|
BANK OF BARODA(606985)
|
|
384
|
GOHPARU
|
MP-14-004-024-001/91
(HARRI)
|
1714004000NRG24230120240521351
|
24/01/2024
|
geeta
|
1714004WL025131
|
geeta
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
GOHPARU
|
MP-14-004-024-001/91-A
(HARRI)
|
1714004000NRG24230120240521352
|
24/01/2024
|
gyatri
|
1714004WL025131
|
gyatri
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
gyatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
GOHPARU
|
MP-14-004-024-001/92
(HARRI)
|
1714004000NRG24230120240521353
|
24/01/2024
|
rambai
|
1714004WL025131
|
rambai
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
GOHPARU
|
MP-14-004-024-001/93-A
(HARRI)
|
1714004000NRG24230120240521356
|
24/01/2024
|
Deepa Singh
|
1714004WL025131
|
Deepa Singh
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
DeepaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
GOHPARU
|
MP-14-004-024-001/95
(HARRI)
|
1714004000NRG24230120240521357
|
24/01/2024
|
tejlal
|
1714004WL025131
|
tejlal
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
tejlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
GOHPARU
|
MP-14-004-024-001/98-A
(HARRI)
|
1714004000NRG24230120240521358
|
24/01/2024
|
heeralal
|
1714004WL025131
|
heeralal
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
GOHPARU
|
MP-14-004-024-001/98-A
(HARRI)
|
1714004000NRG24230120240521359
|
24/01/2024
|
niraseya
|
1714004WL025131
|
niraseya
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
niraseya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
GOHPARU
|
MP-14-004-024-001/99
(HARRI)
|
1714004000NRG24230120240521360
|
24/01/2024
|
gudde
|
1714004WL025131
|
gudde
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
gudde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
GOHPARU
|
MP-14-004-036-001/100
(MAJHAULI)
|
1714004000NRG24230120240520710
|
24/01/2024
|
NANBABU
|
1714004WL025112
|
NANBABU
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038473810
|
|
NANBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
GOHPARU
|
MP-14-004-036-001/104
(MAJHAULI)
|
1714004000NRG24230120240520711
|
24/01/2024
|
Gorelal Kol
|
1714004WL025112
|
Gorelal Kol
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038473810
|
|
GorelalKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
GOHPARU
|
MP-14-004-036-001/104
(MAJHAULI)
|
1714004000NRG24230120240520712
|
24/01/2024
|
Pooja Kol
|
1714004WL025112
|
Pooja Kol
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038473810
|
|
PoojaKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
GOHPARU
|
MP-14-004-036-001/12
(MAJHAULI)
|
1714004000NRG24230120240520714
|
24/01/2024
|
GOLKI
|
1714004WL025112
|
GOLKI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038473810
|
|
GOLKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
GOHPARU
|
MP-14-004-036-001/12
(MAJHAULI)
|
1714004000NRG24230120240520713
|
24/01/2024
|
MAHADEV
|
1714004WL025112
|
MAHADEV
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038473810
|
|
MAHADEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
GOHPARU
|
MP-14-004-036-001/126
(MAJHAULI)
|
1714004000NRG24230120240520715
|
24/01/2024
|
RAMMILAN
|
1714004WL025112
|
RAMMILAN
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038473810
|
|
RAMMILAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
GOHPARU
|
MP-14-004-036-001/130
(MAJHAULI)
|
1714004000NRG24230120240520716
|
24/01/2024
|
SHAHIYAN
|
1714004WL025112
|
SHAHIYAN
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
28/03/2024
|
|
038473810
|
|
SHAHIYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
GOHPARU
|
MP-14-004-036-001/131-A
(MAJHAULI)
|
1714004000NRG24230120240520717
|
24/01/2024
|
mohan kol
|
1714004WL025112
|
mohan kol
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
28/03/2024
|
|
038473810
|
|
mohankol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
GOHPARU
|
MP-14-004-036-001/131-A
(MAJHAULI)
|
1714004000NRG24230120240520718
|
24/01/2024
|
Prabha kol
|
1714004WL025112
|
Prabha kol
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/03/2024
|
|
038473810
|
|
Prabhakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
GOHPARU
|
MP-14-004-036-001/14
(MAJHAULI)
|
1714004000NRG24230120240520719
|
24/01/2024
|
CHAITA KOL
|
1714004WL025112
|
CHAITA KOL
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/03/2024
|
|
038473810
|
|
CHAITAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
GOHPARU
|
MP-14-004-036-001/141
(MAJHAULI)
|
1714004000NRG24230120240520721
|
24/01/2024
|
JAAN BAI
|
1714004WL025112
|
JAAN BAI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038473810
|
|
JAANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
GOHPARU
|
MP-14-004-036-001/141
(MAJHAULI)
|
1714004000NRG24230120240520720
|
24/01/2024
|
VISHWANATH
|
1714004WL025112
|
VISHWANATH
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038473810
|
|
VISHWANATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
GOHPARU
|
MP-14-004-036-001/150-A
(MAJHAULI)
|
1714004000NRG24230120240520722
|
24/01/2024
|
MR PANIKA RAMAVATAR
|
1714004WL025112
|
MR PANIKA RAMAVATAR
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038473810
|
|
MRPANIKARAMAVATAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
GOHPARU
|
MP-14-004-036-001/158-B
(MAJHAULI)
|
1714004000NRG24230120240520723
|
24/01/2024
|
Mohammad Juned Ali
|
1714004WL025112
|
Mohammad Juned Ali
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038473810
|
|
MohammadJunedAli
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
GOHPARU
|
MP-14-004-036-001/166
(MAJHAULI)
|
1714004000NRG24230120240520724
|
24/01/2024
|
SURESH
|
1714004WL025112
|
SURESH
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/03/2024
|
|
038473810
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
GOHPARU
|
MP-14-004-036-001/172
(MAJHAULI)
|
1714004000NRG24230120240520726
|
24/01/2024
|
biharilal
|
1714004WL025112
|
biharilal
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038473810
|
|
biharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
GOHPARU
|
MP-14-004-036-001/173
(MAJHAULI)
|
1714004000NRG24230120240520824
|
24/01/2024
|
RADHEYSHYAM
|
1714004WL025114
|
RADHEYSHYAM
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038473810
|
|
RADHEYSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
GOHPARU
|
MP-14-004-036-001/178
(MAJHAULI)
|
1714004000NRG24230120240520729
|
24/01/2024
|
parvati
|
1714004WL025112
|
parvati
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038473810
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
GOHPARU
|
MP-14-004-036-001/178
(MAJHAULI)
|
1714004000NRG24230120240520728
|
24/01/2024
|
sukhlal
|
1714004WL025112
|
sukhlal
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038473810
|
|
sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
GOHPARU
|
MP-14-004-036-001/181
(MAJHAULI)
|
1714004000NRG24230120240520731
|
24/01/2024
|
MAYA
|
1714004WL025112
|
MAYA
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038473810
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
GOHPARU
|
MP-14-004-036-001/181
(MAJHAULI)
|
1714004000NRG24230120240520730
|
24/01/2024
|
RAMNARAYAN
|
1714004WL025112
|
RAMNARAYAN
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038473810
|
|
RAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
GOHPARU
|
MP-14-004-036-001/183
(MAJHAULI)
|
1714004000NRG24230120240520733
|
24/01/2024
|
SAMATTU BAI KOL
|
1714004WL025112
|
SAMATTU BAI KOL
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038473810
|
|
SAMATTUBAIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
GOHPARU
|
MP-14-004-036-001/188
(MAJHAULI)
|
1714004000NRG24230120240520734
|
24/01/2024
|
PREM BAI
|
1714004WL025112
|
PREM BAI
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
28/03/2024
|
|
038473810
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
GOHPARU
|
MP-14-004-036-001/195
(MAJHAULI)
|
1714004000NRG24230120240520735
|
24/01/2024
|
UMESH
|
1714004WL025112
|
UMESH
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038473810
|
|
UMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
GOHPARU
|
MP-14-004-036-001/198
(MAJHAULI)
|
1714004000NRG24230120240520737
|
24/01/2024
|
INDRAPAL
|
1714004WL025112
|
INDRAPAL
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038473810
|
|
INDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
GOHPARU
|
MP-14-004-036-001/213
(MAJHAULI)
|
1714004000NRG24230120240520738
|
24/01/2024
|
Roopvati kol
|
1714004WL025112
|
Roopvati kol
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038473810
|
|
Roopvatikol
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
GOHPARU
|
MP-14-004-036-001/216
(MAJHAULI)
|
1714004000NRG24230120240520740
|
24/01/2024
|
BABI
|
1714004WL025112
|
BABI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038473810
|
|
BABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
GOHPARU
|
MP-14-004-036-001/233
(MAJHAULI)
|
1714004000NRG24230120240520741
|
24/01/2024
|
OMPRAKASH
|
1714004WL025112
|
OMPRAKASH
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038473810
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
GOHPARU
|
MP-14-004-036-001/233
(MAJHAULI)
|
1714004000NRG24230120240520742
|
24/01/2024
|
sunita
|
1714004WL025112
|
sunita
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038473810
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
GOHPARU
|
MP-14-004-036-001/24
(MAJHAULI)
|
1714004000NRG24230120240520743
|
24/01/2024
|
SEMIYA BAI KOL
|
1714004WL025112
|
SEMIYA BAI KOL
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038473810
|
|
SEMIYABAIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
GOHPARU
|
MP-14-004-036-001/24-C
(MAJHAULI)
|
1714004000NRG24230120240520744
|
24/01/2024
|
PANKAJ KUMAR KOL
|
1714004WL025112
|
PANKAJ KUMAR KOL
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038473810
|
|
PANKAJKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
423
|
GOHPARU
|
MP-14-004-036-001/273
(MAJHAULI)
|
1714004000NRG24230120240520746
|
24/01/2024
|
PURAN KEWAT
|
1714004WL025112
|
PURAN KEWAT
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/03/2024
|
|
038473810
|
|
PURANKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
GOHPARU
|
MP-14-004-036-001/286-B
(MAJHAULI)
|
1714004000NRG24230120240520747
|
24/01/2024
|
Kasturba Baiga
|
1714004WL025112
|
Kasturba Baiga
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/03/2024
|
|
038473810
|
|
KasturbaBaiga
|
STATE BANK OF INDIA(508548)
|
|
425
|
GOHPARU
|
MP-14-004-036-001/295
(MAJHAULI)
|
1714004000NRG24230120240520749
|
24/01/2024
|
GUDIYA BAI
|
1714004WL025112
|
GUDIYA BAI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038473810
|
|
GUDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
GOHPARU
|
MP-14-004-036-001/295
(MAJHAULI)
|
1714004000NRG24230120240520748
|
24/01/2024
|
MATURU
|
1714004WL025112
|
MATURU
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038473810
|
|
MATURU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
GOHPARU
|
MP-14-004-036-001/31
(MAJHAULI)
|
1714004000NRG24230120240520825
|
24/01/2024
|
RAMPPRAMOD
|
1714004WL025114
|
RAMPPRAMOD
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038473810
|
|
RAMPPRAMOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
GOHPARU
|
MP-14-004-036-001/44
(MAJHAULI)
|
1714004000NRG24230120240520751
|
24/01/2024
|
sarman
|
1714004WL025112
|
sarman
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038473810
|
|
sarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
GOHPARU
|
MP-14-004-036-001/46
(MAJHAULI)
|
1714004000NRG24230120240520753
|
24/01/2024
|
Mamta kol
|
1714004WL025112
|
Mamta kol
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038473810
|
|
Mamtakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
GOHPARU
|
MP-14-004-036-001/46
(MAJHAULI)
|
1714004000NRG24230120240520752
|
24/01/2024
|
PANNELAL
|
1714004WL025112
|
PANNELAL
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038473810
|
|
PANNELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
GOHPARU
|
MP-14-004-036-001/55-A
(MAJHAULI)
|
1714004000NRG24230120240520755
|
24/01/2024
|
parv bai
|
1714004WL025112
|
parv bai
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038473810
|
|
parvbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
GOHPARU
|
MP-14-004-036-001/57
(MAJHAULI)
|
1714004000NRG24230120240520756
|
24/01/2024
|
BALGOVIND
|
1714004WL025112
|
BALGOVIND
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038473810
|
|
BALGOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
GOHPARU
|
MP-14-004-036-001/59
(MAJHAULI)
|
1714004000NRG24230120240520757
|
24/01/2024
|
PURAN KOL
|
1714004WL025112
|
PURAN KOL
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038473810
|
|
PURANKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
GOHPARU
|
MP-14-004-036-001/76
(MAJHAULI)
|
1714004000NRG24230120240520758
|
24/01/2024
|
SHIVSHANKAR KOL
|
1714004WL025112
|
SHIVSHANKAR KOL
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
28/03/2024
|
|
038473810
|
|
SHIVSHANKARKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
GOHPARU
|
MP-14-004-036-001/78
(MAJHAULI)
|
1714004000NRG24230120240520759
|
24/01/2024
|
MUNNI BAI
|
1714004WL025112
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038473810
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
GOHPARU
|
MP-14-004-036-001/82
(MAJHAULI)
|
1714004000NRG24230120240520761
|
24/01/2024
|
BUTY BAI
|
1714004WL025112
|
BUTY BAI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038473810
|
|
BUTYBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
GOHPARU
|
MP-14-004-036-001/82
(MAJHAULI)
|
1714004000NRG24230120240520760
|
24/01/2024
|
PREMLAL BAIGA
|
1714004WL025112
|
PREMLAL BAIGA
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038473810
|
|
PREMLALBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
GOHPARU
|
MP-14-004-036-001/88
(MAJHAULI)
|
1714004000NRG24230120240520763
|
24/01/2024
|
Ghatai
|
1714004WL025112
|
Ghatai
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038473810
|
|
Ghatai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
GOHPARU
|
MP-14-004-036-001/88
(MAJHAULI)
|
1714004000NRG24230120240520762
|
24/01/2024
|
LALDEEN
|
1714004WL025112
|
LALDEEN
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038473810
|
|
LALDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
GOHPARU
|
MP-14-004-036-001/97
(MAJHAULI)
|
1714004000NRG24230120240520764
|
24/01/2024
|
gudai kol
|
1714004WL025112
|
gudai kol
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038473810
|
|
gudaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
GOHPARU
|
MP-14-004-052-001/121
(UCHEHARA)
|
1714004000NRG24240120240522498
|
24/01/2024
|
SHANTI
|
1714004WL025168
|
SHANTI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/03/2024
|
|
038473810
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
GOHPARU
|
MP-14-004-052-001/140
(UCHEHARA)
|
1714004000NRG24240120240522499
|
24/01/2024
|
SHANTI
|
1714004WL025168
|
SHANTI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/03/2024
|
|
038473810
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
GOHPARU
|
MP-14-004-052-001/168
(UCHEHARA)
|
1714004000NRG24240120240522501
|
24/01/2024
|
MEERA
|
1714004WL025168
|
MEERA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/03/2024
|
|
038473810
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
GOHPARU
|
MP-14-004-052-001/177
(UCHEHARA)
|
1714004000NRG24240120240522504
|
24/01/2024
|
BUDH SINGH
|
1714004WL025168
|
BUDH SINGH
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/03/2024
|
|
038473810
|
|
BUDHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
GOHPARU
|
MP-14-004-052-001/177
(UCHEHARA)
|
1714004000NRG24240120240522505
|
24/01/2024
|
RAMBAI
|
1714004WL025168
|
RAMBAI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/03/2024
|
|
038473810
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
GOHPARU
|
MP-14-004-052-001/179
(UCHEHARA)
|
1714004000NRG24240120240522506
|
24/01/2024
|
PARVATI
|
1714004WL025168
|
PARVATI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/03/2024
|
|
038473810
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
GOHPARU
|
MP-14-004-052-001/20
(UCHEHARA)
|
1714004000NRG24240120240522509
|
24/01/2024
|
heeralal
|
1714004WL025168
|
heeralal
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/03/2024
|
|
038473810
|
|
heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
448
|
GOHPARU
|
MP-14-004-052-001/228
(UCHEHARA)
|
1714004000NRG24240120240522512
|
24/01/2024
|
SHARVAN
|
1714004WL025168
|
SHARVAN
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/03/2024
|
|
038473810
|
|
SHARVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
GOHPARU
|
MP-14-004-052-001/243
(UCHEHARA)
|
1714004000NRG24240120240522517
|
24/01/2024
|
LALABAI
|
1714004WL025168
|
LALABAI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/03/2024
|
|
038473810
|
|
LALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
GOHPARU
|
MP-14-004-052-001/251
(UCHEHARA)
|
1714004000NRG24240120240522518
|
24/01/2024
|
LALLI
|
1714004WL025168
|
LALLI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/03/2024
|
|
038473810
|
|
LALLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
GOHPARU
|
MP-14-004-052-001/263
(UCHEHARA)
|
1714004000NRG24240120240522519
|
24/01/2024
|
LAKHAN
|
1714004WL025168
|
LAKHAN
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/03/2024
|
|
038473810
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
GOHPARU
|
MP-14-004-052-001/266
(UCHEHARA)
|
1714004000NRG24240120240522521
|
24/01/2024
|
MEERA
|
1714004WL025168
|
MEERA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/03/2024
|
|
038473810
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
GOHPARU
|
MP-14-004-052-001/321
(UCHEHARA)
|
1714004000NRG24240120240522524
|
24/01/2024
|
RAMLAL
|
1714004WL025168
|
RAMLAL
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/03/2024
|
|
038473810
|
|
RAMLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
454
|
GOHPARU
|
MP-14-004-052-001/355
(UCHEHARA)
|
1714004000NRG24240120240522525
|
24/01/2024
|
SUKVARIYA
|
1714004WL025168
|
SUKVARIYA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/03/2024
|
|
038473810
|
|
SUKVARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
GOHPARU
|
MP-14-004-052-001/397
(UCHEHARA)
|
1714004000NRG24240120240522528
|
24/01/2024
|
Janki sahu
|
1714004WL025168
|
Janki sahu
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/03/2024
|
|
038473810
|
|
Jankisahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
GOHPARU
|
MP-14-004-052-001/397
(UCHEHARA)
|
1714004000NRG24240120240522527
|
24/01/2024
|
LAKHAN
|
1714004WL025168
|
LAKHAN
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
28/03/2024
|
|
038473810
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
GOHPARU
|
MP-14-004-052-001/46-A
(UCHEHARA)
|
1714004000NRG24240120240522531
|
24/01/2024
|
Sushma singh
|
1714004WL025168
|
Sushma singh
|
00697
|
BKID0MG1530
|
320
|
320
|
Processed
|
28/03/2024
|
|
038473810
|
|
Sushmasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
GOHPARU
|
MP-14-004-052-001/47
(UCHEHARA)
|
1714004000NRG24240120240522532
|
24/01/2024
|
NANBAI
|
1714004WL025168
|
NANBAI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/03/2024
|
|
038473810
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177980
|
177980
|
|
|
|
|
|
|
|
|
459
|
GOHPARU
|
MP-14-004-008-001/88
(BHRRI)
|
1714004000NRG24240120240522434
|
24/01/2024
|
bhola singh
|
1714004WL025167
|
bhola singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
bholasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
460
|
GOHPARU
|
MP-14-004-008-002/218-A
(BHRRI)
|
1714004000NRG24240120240522475
|
24/01/2024
|
Gita mahra
|
1714004WL025167
|
Gita mahra
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
Gitamahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
GOHPARU
|
MP-14-004-008-002/52
(BHRRI)
|
1714004000NRG24240120240522479
|
24/01/2024
|
matku
|
1714004WL025167
|
matku
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473810
|
|
matku
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
462
|
GOHPARU
|
MP-14-004-015-001/108
(DEORI (1))
|
1714004000NRG24230120240522183
|
24/01/2024
|
GENDABAI
|
1714004WL025161
|
GENDABAI
|
00697
|
BKID0NAMRGB
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
GENDABAI
|
BANK OF BARODA(606985)
|
|
463
|
GOHPARU
|
MP-14-004-015-001/260
(DEORI (1))
|
1714004000NRG24230120240522193
|
24/01/2024
|
JODHAVALI
|
1714004WL025161
|
JODHAVALI
|
00697
|
BKID0NAMRGB
|
875
|
875
|
Processed
|
28/03/2024
|
|
038473810
|
|
JODHAVALI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
464
|
GOHPARU
|
MP-14-004-024-001/79-C
(HARRI)
|
1714004000NRG24230120240521345
|
24/01/2024
|
guddi bai
|
1714004WL025131
|
guddi bai
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038473810
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
GOHPARU
|
MP-14-004-052-001/121
(UCHEHARA)
|
1714004000NRG24240120240522497
|
24/01/2024
|
DHANNU
|
1714004WL025168
|
DHANNU
|
00697
|
BKID0NAMRGB
|
160
|
160
|
Processed
|
28/03/2024
|
|
038473810
|
|
DHANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
GOHPARU
|
MP-14-004-052-001/173
(UCHEHARA)
|
1714004000NRG24240120240522502
|
24/01/2024
|
DAUA
|
1714004WL025168
|
DAUA
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
28/03/2024
|
|
038473810
|
|
DAUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
467
|
GOHPARU
|
MP-14-004-052-001/198
(UCHEHARA)
|
1714004000NRG24240120240522508
|
24/01/2024
|
RADHA
|
1714004WL025168
|
RADHA
|
00697
|
BKID0NAMRGB
|
320
|
320
|
Processed
|
28/03/2024
|
|
038473810
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
468
|
GOHPARU
|
MP-14-004-052-001/198
(UCHEHARA)
|
1714004000NRG24240120240522507
|
24/01/2024
|
RAMKUMAR
|
1714004WL025168
|
RAMKUMAR
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038473810
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
GOHPARU
|
MP-14-004-052-001/209
(UCHEHARA)
|
1714004000NRG24240120240522510
|
24/01/2024
|
MUNNI
|
1714004WL025168
|
MUNNI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038473810
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
GOHPARU
|
MP-14-004-052-001/211
(UCHEHARA)
|
1714004000NRG24240120240522511
|
24/01/2024
|
VIMLA
|
1714004WL025168
|
VIMLA
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
28/03/2024
|
|
038473810
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
GOHPARU
|
MP-14-004-052-001/232
(UCHEHARA)
|
1714004000NRG24240120240522513
|
24/01/2024
|
MUNNU
|
1714004WL025168
|
MUNNU
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038473810
|
|
MUNNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
472
|
GOHPARU
|
MP-14-004-052-001/233
(UCHEHARA)
|
1714004000NRG24240120240522514
|
24/01/2024
|
MUNNI
|
1714004WL025168
|
MUNNI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
28/03/2024
|
|
038473810
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
GOHPARU
|
MP-14-004-052-001/236
(UCHEHARA)
|
1714004000NRG24240120240522516
|
24/01/2024
|
JANKI
|
1714004WL025168
|
JANKI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038473810
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
474
|
GOHPARU
|
MP-14-004-052-001/236
(UCHEHARA)
|
1714004000NRG24240120240522515
|
24/01/2024
|
RAMKUMAR
|
1714004WL025168
|
RAMKUMAR
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
28/03/2024
|
|
038473810
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
GOHPARU
|
MP-14-004-052-001/263
(UCHEHARA)
|
1714004000NRG24240120240522520
|
24/01/2024
|
MUNNI
|
1714004WL025168
|
MUNNI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038473810
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
GOHPARU
|
MP-14-004-052-001/311
(UCHEHARA)
|
1714004000NRG24240120240522523
|
24/01/2024
|
TARAVATI
|
1714004WL025168
|
TARAVATI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
28/03/2024
|
|
038473810
|
|
TARAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
GOHPARU
|
MP-14-004-052-001/44
(UCHEHARA)
|
1714004000NRG24240120240522529
|
24/01/2024
|
SHASHIKALA
|
1714004WL025168
|
SHASHIKALA
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
28/03/2024
|
|
038473810
|
|
SHASHIKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
GOHPARU
|
MP-14-004-052-001/45
(UCHEHARA)
|
1714004000NRG24240120240522530
|
24/01/2024
|
dilbahar
|
1714004WL025168
|
dilbahar
|
00697
|
BKID0NAMRGB
|
640
|
640
|
Processed
|
28/03/2024
|
|
038473810
|
|
dilbahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
GOHPARU
|
MP-14-004-052-001/48
(UCHEHARA)
|
1714004000NRG24240120240522533
|
24/01/2024
|
girja
|
1714004WL025168
|
girja
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
28/03/2024
|
|
038473810
|
|
girja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
GOHPARU
|
MP-14-004-052-001/72-A
(UCHEHARA)
|
1714004000NRG24240120240522534
|
24/01/2024
|
Hetram
|
1714004WL025168
|
Hetram
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
28/03/2024
|
|
038473810
|
|
Hetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
GOHPARU
|
MP-14-004-052-001/75
(UCHEHARA)
|
1714004000NRG24240120240522536
|
24/01/2024
|
ramnath
|
1714004WL025168
|
ramnath
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
28/03/2024
|
|
038473810
|
|
ramnath
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
482
|
GOHPARU
|
MP-14-004-052-001/75
(UCHEHARA)
|
1714004000NRG24240120240522535
|
24/01/2024
|
SAROJ
|
1714004WL025168
|
SAROJ
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
28/03/2024
|
|
038473810
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
483
|
GOHPARU
|
MP-14-004-052-001/96
(UCHEHARA)
|
1714004000NRG24240120240522537
|
24/01/2024
|
MUNNI
|
1714004WL025168
|
MUNNI
|
00697
|
BKID0NAMRGB
|
640
|
640
|
Processed
|
28/03/2024
|
|
038473810
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21340
|
21340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431373
|
431373
|
|
|
|
|
|
|
|