|
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-14-004-020-001/315
(GODARU)
|
1714004020NRG24070320240610610
|
07/03/2024
|
Munni bai
|
1714004020WL029657
|
Munni bai
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOHPARU
|
MP-14-004-023-001/216
(GURHA)
|
1714004000NRG24070320240609949
|
07/03/2024
|
Ramdeen Baiga
|
1714004WL029564
|
Ramdeen Baiga
|
00045
|
BARB0SOHAGP
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473588439
|
|
RamdeenBaiga
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-023-001/62
(GURHA)
|
1714004000NRG24070320240609947
|
07/03/2024
|
Munni Bai
|
1714004WL029563
|
Munni Bai
|
00045
|
BARB0SOHAGP
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473588439
|
|
MunniBai
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-023-001/62
(GURHA)
|
1714004000NRG24070320240609948
|
07/03/2024
|
Ramoo Baiga
|
1714004WL029563
|
Ramoo Baiga
|
00045
|
BARB0SOHAGP
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473588439
|
|
RamooBaiga
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-023-001/67
(GURHA)
|
1714004000NRG24070320240609983
|
07/03/2024
|
Ramkrapal Baiga
|
1714004WL029571
|
Ramkrapal Baiga
|
00045
|
BARB0SOHAGP
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473588439
|
|
RamkrapalBaiga
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-023-001/78
(GURHA)
|
1714004000NRG24070320240609955
|
07/03/2024
|
BHIMSARIYA BAIGA
|
1714004WL029567
|
BHIMSARIYA BAIGA
|
00045
|
BARB0SOHAGP
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473588439
|
|
BHIMSARIYABAIGA
|
BANK OF BARODA(606985)
|
|
7
|
GOHPARU
|
MP-14-004-023-001/78
(GURHA)
|
1714004000NRG24070320240609956
|
07/03/2024
|
CHHOTOO BAIGA
|
1714004WL029567
|
CHHOTOO BAIGA
|
00045
|
BARB0SOHAGP
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473588439
|
|
CHHOTOOBAIGA
|
BANK OF BARODA(606985)
|
|
8
|
GOHPARU
|
MP-14-004-023-002/160
(GURHA)
|
1714004000NRG24070320240609951
|
07/03/2024
|
BUDHIYA BAIGA
|
1714004WL029565
|
BUDHIYA BAIGA
|
00045
|
BARB0SOHAGP
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473588439
|
|
BUDHIYABAIGA
|
BANK OF BARODA(606985)
|
|
9
|
GOHPARU
|
MP-14-004-023-002/160
(GURHA)
|
1714004000NRG24070320240609946
|
07/03/2024
|
harilal Baiga
|
1714004WL029562
|
harilal Baiga
|
00045
|
BARB0SOHAGP
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473588439
|
|
harilalBaiga
|
BANK OF BARODA(606985)
|
|
10
|
GOHPARU
|
MP-14-004-023-002/160
(GURHA)
|
1714004000NRG24070320240609950
|
07/03/2024
|
MOLE BAIGA
|
1714004WL029565
|
MOLE BAIGA
|
00045
|
BARB0SOHAGP
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473588439
|
|
MOLEBAIGA
|
BANK OF BARODA(606985)
|
|
11
|
GOHPARU
|
MP-14-004-023-002/160
(GURHA)
|
1714004000NRG24070320240609945
|
07/03/2024
|
Raymun Baiga
|
1714004WL029562
|
Raymun Baiga
|
00045
|
BARB0SOHAGP
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473588439
|
|
RaymunBaiga
|
BANK OF BARODA(606985)
|
|
12
|
GOHPARU
|
MP-14-004-023-002/79
(GURHA)
|
1714004000NRG24070320240609987
|
07/03/2024
|
Ganesh Baiga
|
1714004WL029572
|
Ganesh Baiga
|
00045
|
BARB0SOHAGP
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473588439
|
|
GaneshBaiga
|
BANK OF BARODA(606985)
|
|
13
|
GOHPARU
|
MP-14-004-033-001/181
(LEDRA)
|
1714004000NRG24070320240610739
|
07/03/2024
|
GITA BAI
|
1714004WL029673
|
GITA BAI
|
00045
|
BARB0SOHAGP
|
130
|
130
|
Processed
|
24/04/2024
|
|
473588439
|
|
GITABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33059
|
33059
|
|
|
|
|
|
|
|
|
14
|
GOHPARU
|
MP-14-004-040-001/20-A
(NAWATOLA)
|
1714004000NRG24070320240610793
|
07/03/2024
|
UMESH
|
1714004WL029685
|
UMESH
|
00048
|
BKID0009415
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
GOHPARU
|
MP-14-004-004-001/237-A
(BARHA)
|
1714004000NRG24070320240610875
|
07/03/2024
|
sandeep
|
1714004WL029701
|
sandeep
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473588439
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-029-001/131
(KHAND)
|
1714004000NRG24070320240610778
|
07/03/2024
|
AKALEE BAIGA
|
1714004WL029677
|
AKALEE BAIGA
|
00089
|
CBIN0282146
|
663
|
663
|
Processed
|
24/04/2024
|
|
473588439
|
|
AKALEEBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-029-001/161
(KHAND)
|
1714004000NRG24070320240610781
|
07/03/2024
|
chhotelal
|
1714004WL029679
|
chhotelal
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-029-001/161
(KHAND)
|
1714004000NRG24070320240610780
|
07/03/2024
|
SAVITREE
|
1714004WL029679
|
SAVITREE
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
SAVITREE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-029-001/161
(KHAND)
|
1714004000NRG24070320240610779
|
07/03/2024
|
SOHBAT
|
1714004WL029678
|
SOHBAT
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
SOHBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-029-001/174
(KHAND)
|
1714004000NRG24070320240610777
|
07/03/2024
|
SUKHAI BAIGA
|
1714004WL029676
|
SUKHAI BAIGA
|
00089
|
CBIN0282146
|
663
|
663
|
Processed
|
24/04/2024
|
|
473588439
|
|
SUKHAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-029-001/194-A
(KHAND)
|
1714004000NRG24070320240610721
|
07/03/2024
|
Kodulal
|
1714004WL029670
|
Kodulal
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588439
|
|
Kodulal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-029-001/243
(KHAND)
|
1714004000NRG24070320240610782
|
07/03/2024
|
sumiya
|
1714004WL029680
|
sumiya
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
sumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-037-001/107
(MALMATHAR)
|
1714004000NRG24070320240610812
|
07/03/2024
|
BALAK DAS
|
1714004WL029696
|
BALAK DAS
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473588439
|
|
BALAKDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
24
|
GOHPARU
|
MP-14-004-037-001/107
(MALMATHAR)
|
1714004000NRG24070320240610813
|
07/03/2024
|
MEENA
|
1714004WL029696
|
MEENA
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473588439
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-037-001/140-A
(MALMATHAR)
|
1714004000NRG24070320240610814
|
07/03/2024
|
BIHARI
|
1714004WL029696
|
BIHARI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473588439
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-037-001/188
(MALMATHAR)
|
1714004000NRG24070320240610815
|
07/03/2024
|
SIPAHILAL
|
1714004WL029696
|
SIPAHILAL
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473588439
|
|
SIPAHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-037-001/188-B
(MALMATHAR)
|
1714004000NRG24070320240610816
|
07/03/2024
|
shivri Singh
|
1714004WL029696
|
shivri Singh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588439
|
|
shivriSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-037-001/222
(MALMATHAR)
|
1714004000NRG24070320240610817
|
07/03/2024
|
DUASIYA
|
1714004WL029696
|
DUASIYA
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473588439
|
|
DUASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-037-001/230-A
(MALMATHAR)
|
1714004000NRG24070320240610818
|
07/03/2024
|
Indrabhan
|
1714004WL029696
|
Indrabhan
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588439
|
|
Indrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-037-001/245-A
(MALMATHAR)
|
1714004000NRG24070320240610819
|
07/03/2024
|
RAJVATI SINGH
|
1714004WL029696
|
RAJVATI SINGH
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473588439
|
|
RAJVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GOHPARU
|
MP-14-004-037-001/252-B
(MALMATHAR)
|
1714004000NRG24070320240610820
|
07/03/2024
|
Radha panika
|
1714004WL029696
|
Radha panika
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473588439
|
|
Radhapanika
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-037-001/258-D
(MALMATHAR)
|
1714004000NRG24070320240610821
|
07/03/2024
|
Anjali Singh
|
1714004WL029696
|
Anjali Singh
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473588439
|
|
AnjaliSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-037-001/277
(MALMATHAR)
|
1714004000NRG24070320240610822
|
07/03/2024
|
LAUKUSIYA BAI
|
1714004WL029696
|
LAUKUSIYA BAI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473588439
|
|
LAUKUSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-037-001/277-B
(MALMATHAR)
|
1714004000NRG24070320240610824
|
07/03/2024
|
MEERA BAI
|
1714004WL029696
|
MEERA BAI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473588439
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GOHPARU
|
MP-14-004-037-001/277-B
(MALMATHAR)
|
1714004000NRG24070320240610823
|
07/03/2024
|
RAMNARESH
|
1714004WL029696
|
RAMNARESH
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473588439
|
|
RAMNARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-037-001/287-A
(MALMATHAR)
|
1714004000NRG24070320240610825
|
07/03/2024
|
Rajkumari tiwari
|
1714004WL029696
|
Rajkumari tiwari
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473588439
|
|
Rajkumaritiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-037-001/287-B
(MALMATHAR)
|
1714004000NRG24070320240610826
|
07/03/2024
|
RAJNI TIWARI
|
1714004WL029696
|
RAJNI TIWARI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473588439
|
|
RAJNITIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-037-001/290
(MALMATHAR)
|
1714004000NRG24070320240610827
|
07/03/2024
|
RAMLAL
|
1714004WL029696
|
RAMLAL
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473588439
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-037-001/291-C
(MALMATHAR)
|
1714004000NRG24070320240610828
|
07/03/2024
|
OM BATI
|
1714004WL029696
|
OM BATI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473588439
|
|
OMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-037-001/312
(MALMATHAR)
|
1714004000NRG24070320240610830
|
07/03/2024
|
HAYANTI
|
1714004WL029696
|
HAYANTI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473588439
|
|
HAYANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-037-001/312
(MALMATHAR)
|
1714004000NRG24070320240610829
|
07/03/2024
|
NEVAL SINGH
|
1714004WL029696
|
NEVAL SINGH
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473588439
|
|
NEVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-037-001/316
(MALMATHAR)
|
1714004000NRG24070320240610831
|
07/03/2024
|
NANDLAL
|
1714004WL029696
|
NANDLAL
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473588439
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-037-001/316
(MALMATHAR)
|
1714004000NRG24070320240610832
|
07/03/2024
|
UMA SINGH
|
1714004WL029696
|
UMA SINGH
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473588439
|
|
UMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-037-001/317
(MALMATHAR)
|
1714004000NRG24070320240610834
|
07/03/2024
|
lilabati
|
1714004WL029696
|
lilabati
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473588439
|
|
lilabati
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-037-001/317
(MALMATHAR)
|
1714004000NRG24070320240610833
|
07/03/2024
|
sankardas
|
1714004WL029696
|
sankardas
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473588439
|
|
sankardas
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-037-001/322
(MALMATHAR)
|
1714004000NRG24070320240610835
|
07/03/2024
|
DEENBAN SINGH
|
1714004WL029696
|
DEENBAN SINGH
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473588439
|
|
DEENBANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-037-001/324
(MALMATHAR)
|
1714004000NRG24070320240610836
|
07/03/2024
|
MUNNI BAI
|
1714004WL029696
|
MUNNI BAI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473588439
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-037-001/325
(MALMATHAR)
|
1714004000NRG24070320240610838
|
07/03/2024
|
maya
|
1714004WL029696
|
maya
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473588439
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-037-001/325
(MALMATHAR)
|
1714004000NRG24070320240610837
|
07/03/2024
|
PAPPU SINGH
|
1714004WL029696
|
PAPPU SINGH
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473588439
|
|
PAPPUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-037-001/333-C
(MALMATHAR)
|
1714004000NRG24070320240610839
|
07/03/2024
|
Radha Singh
|
1714004WL029696
|
Radha Singh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588439
|
|
RadhaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-037-001/341
(MALMATHAR)
|
1714004000NRG24070320240610840
|
07/03/2024
|
parvati
|
1714004WL029696
|
parvati
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473588439
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-037-001/36-A
(MALMATHAR)
|
1714004000NRG24070320240610841
|
07/03/2024
|
GOKUL PANIKA
|
1714004WL029696
|
GOKUL PANIKA
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473588439
|
|
GOKULPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-037-001/47
(MALMATHAR)
|
1714004000NRG24070320240610843
|
07/03/2024
|
SAMMAN SINGH
|
1714004WL029696
|
SAMMAN SINGH
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473588439
|
|
SAMMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-037-001/83
(MALMATHAR)
|
1714004000NRG24070320240610845
|
07/03/2024
|
ARCHANA
|
1714004WL029696
|
ARCHANA
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473588439
|
|
ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-048-001/107
(SARNA)
|
1714004048NRG24070320240610316
|
07/03/2024
|
chmaru
|
1714004048WL029606
|
chmaru
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
chmaru
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-048-001/107
(SARNA)
|
1714004048NRG24070320240610317
|
07/03/2024
|
RuPAN BAI
|
1714004048WL029606
|
RuPAN BAI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
RuPANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-048-001/107-A
(SARNA)
|
1714004048NRG24070320240610318
|
07/03/2024
|
kishnoo baiga
|
1714004048WL029606
|
kishnoo baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
kishnoobaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GOHPARU
|
MP-14-004-048-001/107-A
(SARNA)
|
1714004048NRG24070320240610319
|
07/03/2024
|
pinki bai
|
1714004048WL029606
|
pinki bai
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
pinkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-048-001/11
(SARNA)
|
1714004048NRG24070320240610308
|
07/03/2024
|
MUNNALAL
|
1714004048WL029605
|
MUNNALAL
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-048-001/11
(SARNA)
|
1714004048NRG24070320240610309
|
07/03/2024
|
MUNNI BAI
|
1714004048WL029605
|
MUNNI BAI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-048-001/145
(SARNA)
|
1714004048NRG24070320240610311
|
07/03/2024
|
MUNNI BAI
|
1714004048WL029605
|
MUNNI BAI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-048-001/145
(SARNA)
|
1714004048NRG24070320240610310
|
07/03/2024
|
SANTOSH
|
1714004048WL029605
|
SANTOSH
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-048-001/158
(SARNA)
|
1714004048NRG24070320240610439
|
07/03/2024
|
kemli bai
|
1714004048WL029611
|
kemli bai
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
kemlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-048-001/158
(SARNA)
|
1714004048NRG24070320240610438
|
07/03/2024
|
SHYAMSUNDAR
|
1714004048WL029611
|
SHYAMSUNDAR
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
SHYAMSUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-048-001/172
(SARNA)
|
1714004048NRG24070320240610451
|
07/03/2024
|
CHINTAMAN
|
1714004048WL029613
|
CHINTAMAN
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
CHINTAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-048-001/172
(SARNA)
|
1714004048NRG24070320240610452
|
07/03/2024
|
sunita
|
1714004048WL029613
|
sunita
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-048-001/34-A
(SARNA)
|
1714004048NRG24070320240610320
|
07/03/2024
|
Ghanshyam
|
1714004048WL029606
|
Ghanshyam
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
Ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-048-001/36
(SARNA)
|
1714004048NRG24070320240610453
|
07/03/2024
|
BALKARAN
|
1714004048WL029613
|
BALKARAN
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
BALKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-048-001/36
(SARNA)
|
1714004048NRG24070320240610454
|
07/03/2024
|
RAM BAI
|
1714004048WL029613
|
RAM BAI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-048-001/50-A
(SARNA)
|
1714004048NRG24070320240610477
|
07/03/2024
|
Chetram Baiga
|
1714004048WL029616
|
Chetram Baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
ChetramBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-048-001/50-A
(SARNA)
|
1714004048NRG24070320240610478
|
07/03/2024
|
SUNITA BAIGA
|
1714004048WL029616
|
SUNITA BAIGA
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
SUNITABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-048-001/52-A
(SARNA)
|
1714004048NRG24070320240610448
|
07/03/2024
|
dropati
|
1714004048WL029612
|
dropati
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-048-001/52-A
(SARNA)
|
1714004048NRG24070320240610447
|
07/03/2024
|
lalgi baiga
|
1714004048WL029612
|
lalgi baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
lalgibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-048-001/53
(SARNA)
|
1714004048NRG24070320240610455
|
07/03/2024
|
DHANPAT
|
1714004048WL029613
|
DHANPAT
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
DHANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-048-001/53
(SARNA)
|
1714004048NRG24070320240610456
|
07/03/2024
|
sangita
|
1714004048WL029613
|
sangita
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-048-001/60-B
(SARNA)
|
1714004048NRG24070320240610457
|
07/03/2024
|
Balakdas
|
1714004048WL029613
|
Balakdas
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
Balakdas
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-048-001/60-B
(SARNA)
|
1714004048NRG24070320240610458
|
07/03/2024
|
dropti baiga
|
1714004048WL029613
|
dropti baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
droptibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-048-001/68
(SARNA)
|
1714004048NRG24070320240610312
|
07/03/2024
|
bharat
|
1714004048WL029605
|
bharat
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-048-001/68
(SARNA)
|
1714004048NRG24070320240610313
|
07/03/2024
|
SANTOSHI BAI
|
1714004048WL029605
|
SANTOSHI BAI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-048-001/70
(SARNA)
|
1714004048NRG24070320240610441
|
07/03/2024
|
GAYA BAI
|
1714004048WL029611
|
GAYA BAI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
GAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-048-001/70
(SARNA)
|
1714004048NRG24070320240610440
|
07/03/2024
|
ramvishal
|
1714004048WL029611
|
ramvishal
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
ramvishal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-048-001/78-A
(SARNA)
|
1714004048NRG24070320240610321
|
07/03/2024
|
ANITA BAI
|
1714004048WL029606
|
ANITA BAI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-048-001/79
(SARNA)
|
1714004048NRG24070320240610459
|
07/03/2024
|
Sukhsen
|
1714004048WL029613
|
Sukhsen
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
Sukhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-048-001/80
(SARNA)
|
1714004048NRG24070320240610315
|
07/03/2024
|
RAM BAI
|
1714004048WL029605
|
RAM BAI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-048-001/80
(SARNA)
|
1714004048NRG24070320240610314
|
07/03/2024
|
themani
|
1714004048WL029605
|
themani
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
themani
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-048-001/80-A
(SARNA)
|
1714004048NRG24070320240610322
|
07/03/2024
|
LALA
|
1714004048WL029606
|
LALA
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
LALA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-048-001/80-A
(SARNA)
|
1714004048NRG24070320240610323
|
07/03/2024
|
savitri
|
1714004048WL029606
|
savitri
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-048-003/11
(SARNA)
|
1714004048NRG24070320240610444
|
07/03/2024
|
Komal Baiga
|
1714004048WL029611
|
Komal Baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
KomalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-048-003/11
(SARNA)
|
1714004048NRG24070320240610442
|
07/03/2024
|
MOLAIYA BAIGA
|
1714004048WL029611
|
MOLAIYA BAIGA
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
MOLAIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-048-003/11
(SARNA)
|
1714004048NRG24070320240610443
|
07/03/2024
|
PHOKKI BAI
|
1714004048WL029611
|
PHOKKI BAI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
PHOKKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-048-003/29-B
(SARNA)
|
1714004048NRG24070320240610474
|
07/03/2024
|
parvati
|
1714004048WL029615
|
parvati
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-048-003/29-B
(SARNA)
|
1714004048NRG24070320240610473
|
07/03/2024
|
ramnarendra
|
1714004048WL029615
|
ramnarendra
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
ramnarendra
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-048-003/44-A
(SARNA)
|
1714004000NRG24070320240610811
|
07/03/2024
|
SUSHILA
|
1714004WL029695
|
SUSHILA
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-048-003/47-A
(SARNA)
|
1714004048NRG24070320240610450
|
07/03/2024
|
Amitabai baiga
|
1714004048WL029612
|
Amitabai baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
Amitabaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-048-003/47-A
(SARNA)
|
1714004048NRG24070320240610449
|
07/03/2024
|
PAPPU BAIGA
|
1714004048WL029612
|
PAPPU BAIGA
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
PAPPUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-048-003/56-A
(SARNA)
|
1714004048NRG24070320240610476
|
07/03/2024
|
Maya
|
1714004048WL029615
|
Maya
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-048-003/56-A
(SARNA)
|
1714004048NRG24070320240610475
|
07/03/2024
|
Sambhu
|
1714004048WL029615
|
Sambhu
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
Sambhu
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-048-003/6-A
(SARNA)
|
1714004048NRG24070320240610445
|
07/03/2024
|
Amit
|
1714004048WL029611
|
Amit
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
Amit
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-048-003/6-A
(SARNA)
|
1714004048NRG24070320240610446
|
07/03/2024
|
Ushakaki
|
1714004048WL029611
|
Ushakaki
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
Ushakaki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101647
|
101647
|
|
|
|
|
|
|
|
|
100
|
GOHPARU
|
MP-14-004-020-001/10
(GODARU)
|
1714004020NRG24070320240610603
|
07/03/2024
|
rajesh
|
1714004020WL029653
|
rajesh
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-020-001/10
(GODARU)
|
1714004020NRG24070320240610604
|
07/03/2024
|
RANI BAI
|
1714004020WL029653
|
RANI BAI
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-020-001/220
(GODARU)
|
1714004000NRG24070320240610848
|
07/03/2024
|
kapil
|
1714004WL029698
|
kapil
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
kapil
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-020-001/27
(GODARU)
|
1714004020NRG24070320240610608
|
07/03/2024
|
ROSHANI
|
1714004020WL029656
|
ROSHANI
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473588439
|
|
ROSHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-020-001/29
(GODARU)
|
1714004020NRG24070320240610605
|
07/03/2024
|
gallu baiga
|
1714004020WL029654
|
gallu baiga
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
gallubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-020-001/29
(GODARU)
|
1714004020NRG24070320240610606
|
07/03/2024
|
shanti bai
|
1714004020WL029654
|
shanti bai
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-020-001/315
(GODARU)
|
1714004020NRG24070320240610609
|
07/03/2024
|
sohanlal
|
1714004020WL029657
|
sohanlal
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
sohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-020-001/362
(GODARU)
|
1714004000NRG24070320240610850
|
07/03/2024
|
Rinki
|
1714004WL029699
|
Rinki
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
Rinki
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-020-001/362
(GODARU)
|
1714004000NRG24070320240610849
|
07/03/2024
|
Rinki Singh
|
1714004WL029699
|
Rinki Singh
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
RinkiSingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
GOHPARU
|
MP-14-004-020-001/383
(GODARU)
|
1714004020NRG24070320240610607
|
07/03/2024
|
anarkali
|
1714004020WL029655
|
anarkali
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
anarkali
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-020-001/54
(GODARU)
|
1714004020NRG24070320240610602
|
07/03/2024
|
sabitri singh
|
1714004020WL029652
|
sabitri singh
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
sabitrisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-037-001/76-A
(MALMATHAR)
|
1714004000NRG24070320240610844
|
07/03/2024
|
NIKITA SHUKLA
|
1714004WL029696
|
NIKITA SHUKLA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473588439
|
|
NIKITASHUKLA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-040-001/180-A
(NAWATOLA)
|
1714004000NRG24070320240610789
|
07/03/2024
|
NISHA DEVI CHARMKAR
|
1714004WL029684
|
NISHA DEVI CHARMKAR
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
NISHADEVICHARMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-040-001/180-A
(NAWATOLA)
|
1714004000NRG24070320240610788
|
07/03/2024
|
vijay charmkar
|
1714004WL029684
|
vijay charmkar
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
vijaycharmkar
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-041-001/413-A
(PAILWAH)
|
1714004000NRG24070320240610296
|
07/03/2024
|
leelawati
|
1714004WL029599
|
leelawati
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473588439
|
|
leelawati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20006
|
20006
|
|
|
|
|
|
|
|
|
115
|
GOHPARU
|
MP-14-004-015-001/630
(DEORI (1))
|
1714004000NRG24070320240610302
|
07/03/2024
|
Sagni
|
1714004WL029603
|
Sagni
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
Sagni
|
BANK OF BARODA(606985)
|
|
116
|
GOHPARU
|
MP-14-004-035-001/115
(MAHROI)
|
1714004000NRG24070320240610493
|
07/03/2024
|
ram bai
|
1714004WL029621
|
ram bai
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588439
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-035-001/178
(MAHROI)
|
1714004000NRG24070320240610490
|
07/03/2024
|
guddi
|
1714004WL029619
|
guddi
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588439
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-035-001/18
(MAHROI)
|
1714004000NRG24070320240610511
|
07/03/2024
|
NNKU BAIGA
|
1714004WL029626
|
NNKU BAIGA
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588439
|
|
NNKUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-035-001/18
(MAHROI)
|
1714004000NRG24070320240610512
|
07/03/2024
|
SUBHAIYA BAIGA
|
1714004WL029626
|
SUBHAIYA BAIGA
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588439
|
|
SUBHAIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-035-001/182
(MAHROI)
|
1714004000NRG24070320240610517
|
07/03/2024
|
JEEVAN BAIGA
|
1714004WL029630
|
JEEVAN BAIGA
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588439
|
|
JEEVANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-035-001/185
(MAHROI)
|
1714004000NRG24070320240610514
|
07/03/2024
|
ramdayal baiga
|
1714004WL029628
|
ramdayal baiga
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588439
|
|
ramdayalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-035-001/186
(MAHROI)
|
1714004000NRG24070320240610492
|
07/03/2024
|
GENDIYA BAIGA
|
1714004WL029620
|
GENDIYA BAIGA
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588439
|
|
GENDIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-035-001/186
(MAHROI)
|
1714004000NRG24070320240610491
|
07/03/2024
|
RAMKHELAVAN BAIGA
|
1714004WL029620
|
RAMKHELAVAN BAIGA
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588439
|
|
RAMKHELAVANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-035-001/189
(MAHROI)
|
1714004000NRG24070320240610510
|
07/03/2024
|
GUDDI BAIGA
|
1714004WL029625
|
GUDDI BAIGA
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588439
|
|
GUDDIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-035-001/189
(MAHROI)
|
1714004000NRG24070320240610509
|
07/03/2024
|
SHIVLAL BAIGA
|
1714004WL029625
|
SHIVLAL BAIGA
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588439
|
|
SHIVLALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-035-001/195
(MAHROI)
|
1714004000NRG24070320240610479
|
07/03/2024
|
GOUTAM GOUND
|
1714004WL029617
|
GOUTAM GOUND
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588439
|
|
GOUTAMGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-035-001/199
(MAHROI)
|
1714004000NRG24070320240610480
|
07/03/2024
|
BATTUBAI
|
1714004WL029617
|
BATTUBAI
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588439
|
|
BATTUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-035-001/230
(MAHROI)
|
1714004000NRG24070320240610516
|
07/03/2024
|
PAPPU BAIGA
|
1714004WL029629
|
PAPPU BAIGA
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588439
|
|
PAPPUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-035-001/230
(MAHROI)
|
1714004000NRG24070320240610515
|
07/03/2024
|
PAPPU BAIGA
|
1714004WL029629
|
PAPPU BAIGA
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588439
|
|
PAPPUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-035-001/236-A
(MAHROI)
|
1714004000NRG24070320240610529
|
07/03/2024
|
booti baiga
|
1714004WL029640
|
booti baiga
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588439
|
|
bootibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-035-001/240
(MAHROI)
|
1714004000NRG24070320240610481
|
07/03/2024
|
AMRITIYA GOUND
|
1714004WL029617
|
AMRITIYA GOUND
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588439
|
|
AMRITIYAGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-035-001/27-A
(MAHROI)
|
1714004000NRG24070320240610482
|
07/03/2024
|
Toman
|
1714004WL029617
|
Toman
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588439
|
|
Toman
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-035-001/273
(MAHROI)
|
1714004000NRG24070320240610483
|
07/03/2024
|
RAMSINGH GOUND
|
1714004WL029617
|
RAMSINGH GOUND
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588439
|
|
RAMSINGHGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-035-001/274
(MAHROI)
|
1714004000NRG24070320240610488
|
07/03/2024
|
BANMALI
|
1714004WL029618
|
BANMALI
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588439
|
|
BANMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-035-001/274
(MAHROI)
|
1714004000NRG24070320240610489
|
07/03/2024
|
shanti
|
1714004WL029618
|
shanti
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588439
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-035-001/29
(MAHROI)
|
1714004000NRG24070320240610484
|
07/03/2024
|
DAUAA SINGH
|
1714004WL029617
|
DAUAA SINGH
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588439
|
|
DAUAASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-035-001/29
(MAHROI)
|
1714004000NRG24070320240610485
|
07/03/2024
|
INDRABATI SINGH
|
1714004WL029617
|
INDRABATI SINGH
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588439
|
|
INDRABATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-035-001/3
(MAHROI)
|
1714004000NRG24070320240610513
|
07/03/2024
|
MEENA BAIGA
|
1714004WL029627
|
MEENA BAIGA
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588439
|
|
MEENABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-035-001/302
(MAHROI)
|
1714004000NRG24070320240610519
|
07/03/2024
|
gendu baiga
|
1714004WL029632
|
gendu baiga
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588439
|
|
gendubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-035-001/42
(MAHROI)
|
1714004000NRG24070320240610486
|
07/03/2024
|
AMARATLAL SINGH
|
1714004WL029617
|
AMARATLAL SINGH
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588439
|
|
AMARATLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-035-001/46-B
(MAHROI)
|
1714004000NRG24070320240610494
|
07/03/2024
|
abhitabh baiga
|
1714004WL029622
|
abhitabh baiga
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588439
|
|
abhitabhbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-035-001/46-B
(MAHROI)
|
1714004000NRG24070320240610495
|
07/03/2024
|
belasiya
|
1714004WL029622
|
belasiya
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588439
|
|
belasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHPARU
|
MP-14-004-035-001/52-A
(MAHROI)
|
1714004000NRG24070320240610496
|
07/03/2024
|
ankit
|
1714004WL029623
|
ankit
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588439
|
|
ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-035-001/52-A
(MAHROI)
|
1714004000NRG24070320240610497
|
07/03/2024
|
janakdulari
|
1714004WL029623
|
janakdulari
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588439
|
|
janakdulari
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-035-001/89
(MAHROI)
|
1714004000NRG24070320240610487
|
07/03/2024
|
LALLU SINGH GOUND
|
1714004WL029617
|
LALLU SINGH GOUND
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473588439
|
|
LALLUSINGHGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-035-001/96
(MAHROI)
|
1714004000NRG24070320240610518
|
07/03/2024
|
SARITA BAIGA
|
1714004WL029631
|
SARITA BAIGA
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588439
|
|
SARITABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-035-003/5-A
(MAHROI)
|
1714004000NRG24070320240610520
|
07/03/2024
|
rajuua baiga
|
1714004WL029633
|
rajuua baiga
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588439
|
|
rajuuabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-035-003/5-A
(MAHROI)
|
1714004000NRG24070320240610521
|
07/03/2024
|
syambati
|
1714004WL029633
|
syambati
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588439
|
|
syambati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75774
|
75774
|
|
|
|
|
|
|
|
|
149
|
GOHPARU
|
MP-14-004-020-001/54
(GODARU)
|
1714004020NRG24070320240610601
|
07/03/2024
|
Kalam
|
1714004020WL029652
|
Kalam
|
00354
|
PUNB0660000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
Kalam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
GOHPARU
|
MP-14-004-052-001/182
(UCHEHARA)
|
1714004052NRG24070320240609963
|
07/03/2024
|
RUKMANI SIGH
|
1714004052WL029570
|
RUKMANI SIGH
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
24/04/2024
|
|
473588439
|
|
RUKMANISIGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GOHPARU
|
MP-14-004-052-001/187-B
(UCHEHARA)
|
1714004052NRG24070320240609965
|
07/03/2024
|
santoshi rajak
|
1714004052WL029570
|
santoshi rajak
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
24/04/2024
|
|
473588439
|
|
santoshirajak
|
STATE BANK OF INDIA(508548)
|
|
152
|
GOHPARU
|
MP-14-004-052-001/302-A
(UCHEHARA)
|
1714004052NRG24070320240609971
|
07/03/2024
|
LAKSHMEE
|
1714004052WL029570
|
LAKSHMEE
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
24/04/2024
|
|
473588439
|
|
LAKSHMEE
|
STATE BANK OF INDIA(508548)
|
|
153
|
GOHPARU
|
MP-14-004-052-001/404
(UCHEHARA)
|
1714004052NRG24070320240609975
|
07/03/2024
|
lila
|
1714004052WL029570
|
lila
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
24/04/2024
|
|
473588439
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
154
|
GOHPARU
|
MP-14-004-023-002/51
(GURHA)
|
1714004000NRG24070320240609952
|
07/03/2024
|
Sukhai Baiga
|
1714004WL029566
|
Sukhai Baiga
|
00415
|
SBIN0001428
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473588439
|
|
SukhaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
155
|
GOHPARU
|
MP-14-004-037-001/364
(MALMATHAR)
|
1714004000NRG24070320240610842
|
07/03/2024
|
Ashish Kumar Sharma
|
1714004WL029696
|
Ashish Kumar Sharma
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473588439
|
|
AshishKumarSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOHPARU
|
MP-14-004-047-002/118
(SAGARA)
|
1714004000NRG24070320240610287
|
07/03/2024
|
Rani baiga
|
1714004WL029594
|
Rani baiga
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
Ranibaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2326
|
2326
|
|
|
|
|
|
|
|
|
157
|
GOHPARU
|
MP-14-004-015-001/100-D
(DEORI (1))
|
1714004000NRG24070320240610324
|
07/03/2024
|
Mangal Baiga
|
1714004WL029607
|
Mangal Baiga
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
MangalBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
GOHPARU
|
MP-14-004-023-002/36
(GURHA)
|
1714004000NRG24070320240609958
|
07/03/2024
|
Dhulkahin
|
1714004WL029568
|
Dhulkahin
|
00462
|
UCBA0003078
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473588439
|
|
Dhulkahin
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
159
|
GOHPARU
|
MP-14-004-052-001/473
(UCHEHARA)
|
1714004052NRG24070320240609980
|
07/03/2024
|
phulbai
|
1714004052WL029570
|
phulbai
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
24/04/2024
|
|
473588439
|
|
phulbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
160
|
GOHPARU
|
MP-14-004-040-001/122-A
(NAWATOLA)
|
1714004000NRG24070320240610795
|
07/03/2024
|
naresh baiga
|
1714004WL029686
|
naresh baiga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
nareshbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
161
|
GOHPARU
|
MP-14-004-015-001/436
(DEORI (1))
|
1714004015NRG24070320240610298
|
07/03/2024
|
CHUNTI
|
1714004015WL029600
|
CHUNTI
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
CHUNTI
|
BANK OF BARODA(606985)
|
|
162
|
GOHPARU
|
MP-14-004-015-001/436
(DEORI (1))
|
1714004015NRG24070320240610297
|
07/03/2024
|
PREMLAL
|
1714004015WL029600
|
PREMLAL
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GOHPARU
|
MP-14-004-015-001/458
(DEORI (1))
|
1714004015NRG24070320240610288
|
07/03/2024
|
GORELAL
|
1714004015WL029595
|
GORELAL
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
GORELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GOHPARU
|
MP-14-004-015-001/458
(DEORI (1))
|
1714004015NRG24070320240610289
|
07/03/2024
|
RAMLI BAI
|
1714004015WL029595
|
RAMLI BAI
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
RAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
GOHPARU
|
MP-14-004-015-001/567
(DEORI (1))
|
1714004015NRG24070320240610290
|
07/03/2024
|
BESAHU
|
1714004015WL029596
|
BESAHU
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
BESAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GOHPARU
|
MP-14-004-015-001/567
(DEORI (1))
|
1714004015NRG24070320240610291
|
07/03/2024
|
MUKHAN
|
1714004015WL029596
|
MUKHAN
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
MUKHAN
|
BANK OF BARODA(606985)
|
|
167
|
GOHPARU
|
MP-14-004-015-001/581
(DEORI (1))
|
1714004000NRG24070320240610299
|
07/03/2024
|
LALLI
|
1714004WL029601
|
LALLI
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
LALLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GOHPARU
|
MP-14-004-015-001/582
(DEORI (1))
|
1714004015NRG24070320240610294
|
07/03/2024
|
POORAN
|
1714004015WL029598
|
POORAN
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
POORAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GOHPARU
|
MP-14-004-015-001/582
(DEORI (1))
|
1714004015NRG24070320240610295
|
07/03/2024
|
RAJVATI
|
1714004015WL029598
|
RAJVATI
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
RAJVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
GOHPARU
|
MP-14-004-015-001/615
(DEORI (1))
|
1714004015NRG24070320240610292
|
07/03/2024
|
DEVSHARAN
|
1714004015WL029597
|
DEVSHARAN
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
DEVSHARAN
|
BANK OF BARODA(606985)
|
|
171
|
GOHPARU
|
MP-14-004-015-001/615
(DEORI (1))
|
1714004015NRG24070320240610293
|
07/03/2024
|
GULABIYA
|
1714004015WL029597
|
GULABIYA
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
GULABIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
172
|
GOHPARU
|
MP-14-004-015-001/629
(DEORI (1))
|
1714004000NRG24070320240610301
|
07/03/2024
|
PHOOL BAI
|
1714004WL029602
|
PHOOL BAI
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
PHOOLBAI
|
BANK OF BARODA(606985)
|
|
173
|
GOHPARU
|
MP-14-004-015-001/629
(DEORI (1))
|
1714004000NRG24070320240610300
|
07/03/2024
|
PRASADI BAIGA
|
1714004WL029602
|
PRASADI BAIGA
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
PRASADIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
174
|
GOHPARU
|
MP-14-004-023-001/67
(GURHA)
|
1714004000NRG24070320240609984
|
07/03/2024
|
Dayalal Baiga
|
1714004WL029571
|
Dayalal Baiga
|
00697
|
BKID0MG1530
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473588439
|
|
DayalalBaiga
|
BANK OF BARODA(606985)
|
|
175
|
GOHPARU
|
MP-14-004-023-001/78
(GURHA)
|
1714004000NRG24070320240609954
|
07/03/2024
|
Shriman Baiga
|
1714004WL029567
|
Shriman Baiga
|
00697
|
BKID0MG1530
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473588439
|
|
ShrimanBaiga
|
BANK OF BARODA(606985)
|
|
176
|
GOHPARU
|
MP-14-004-023-002/15
(GURHA)
|
1714004000NRG24070320240609959
|
07/03/2024
|
Baki Baiga
|
1714004WL029569
|
Baki Baiga
|
00697
|
BKID0MG1530
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473588439
|
|
BakiBaiga
|
BANK OF BARODA(606985)
|
|
177
|
GOHPARU
|
MP-14-004-023-002/36
(GURHA)
|
1714004000NRG24070320240609957
|
07/03/2024
|
Munna Baiga
|
1714004WL029568
|
Munna Baiga
|
00697
|
BKID0MG1530
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473588439
|
|
MunnaBaiga
|
BANK OF BARODA(606985)
|
|
178
|
GOHPARU
|
MP-14-004-023-002/51
(GURHA)
|
1714004000NRG24070320240609953
|
07/03/2024
|
kavita bai
|
1714004WL029566
|
kavita bai
|
00697
|
BKID0MG1530
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473588439
|
|
kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GOHPARU
|
MP-14-004-023-002/79
(GURHA)
|
1714004000NRG24070320240609986
|
07/03/2024
|
Munni Baiga
|
1714004WL029572
|
Munni Baiga
|
00697
|
BKID0MG1530
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473588439
|
|
MunniBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GOHPARU
|
MP-14-004-023-002/79
(GURHA)
|
1714004000NRG24070320240609985
|
07/03/2024
|
Ramkhelavan
|
1714004WL029572
|
Ramkhelavan
|
00697
|
BKID0MG1530
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473588439
|
|
Ramkhelavan
|
BANK OF BARODA(606985)
|
|
181
|
GOHPARU
|
MP-14-004-033-001/103-A
(LEDRA)
|
1714004000NRG24070320240610737
|
07/03/2024
|
SUKVARIYA
|
1714004WL029673
|
SUKVARIYA
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
24/04/2024
|
|
473588439
|
|
SUKVARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GOHPARU
|
MP-14-004-033-001/125
(LEDRA)
|
1714004000NRG24070320240610738
|
07/03/2024
|
RAMA SINGH
|
1714004WL029673
|
RAMA SINGH
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
24/04/2024
|
|
473588439
|
|
RAMASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
GOHPARU
|
MP-14-004-033-001/2
(LEDRA)
|
1714004000NRG24070320240610740
|
07/03/2024
|
AMERWATI PANIKA
|
1714004WL029673
|
AMERWATI PANIKA
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
24/04/2024
|
|
473588439
|
|
AMERWATIPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
GOHPARU
|
MP-14-004-033-001/262
(LEDRA)
|
1714004000NRG24070320240610743
|
07/03/2024
|
ramsundar soni
|
1714004WL029673
|
ramsundar soni
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
24/04/2024
|
|
473588439
|
|
ramsundarsoni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GOHPARU
|
MP-14-004-033-001/65
(LEDRA)
|
1714004000NRG24070320240610744
|
07/03/2024
|
samratiya
|
1714004WL029673
|
samratiya
|
00697
|
BKID0MG1530
|
260
|
260
|
Processed
|
24/04/2024
|
|
473588439
|
|
samratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GOHPARU
|
MP-14-004-033-001/74
(LEDRA)
|
1714004000NRG24070320240610745
|
07/03/2024
|
sukwariya singh
|
1714004WL029673
|
sukwariya singh
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
24/04/2024
|
|
473588439
|
|
sukwariyasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
GOHPARU
|
MP-14-004-040-001/106
(NAWATOLA)
|
1714004000NRG24070320240610810
|
07/03/2024
|
jhalli
|
1714004WL029694
|
jhalli
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
jhalli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GOHPARU
|
MP-14-004-040-001/122-A
(NAWATOLA)
|
1714004000NRG24070320240610796
|
07/03/2024
|
semvati baiga
|
1714004WL029686
|
semvati baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
semvatibaiga
|
STATE BANK OF INDIA(508548)
|
|
189
|
GOHPARU
|
MP-14-004-040-001/127
(NAWATOLA)
|
1714004000NRG24070320240610798
|
07/03/2024
|
DUASIYA
|
1714004WL029687
|
DUASIYA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
DUASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GOHPARU
|
MP-14-004-040-001/20
(NAWATOLA)
|
1714004000NRG24070320240610791
|
07/03/2024
|
BULCHA
|
1714004WL029685
|
BULCHA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
BULCHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
GOHPARU
|
MP-14-004-040-001/20
(NAWATOLA)
|
1714004000NRG24070320240610792
|
07/03/2024
|
BUTAN
|
1714004WL029685
|
BUTAN
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
BUTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
GOHPARU
|
MP-14-004-040-001/20-A
(NAWATOLA)
|
1714004000NRG24070320240610794
|
07/03/2024
|
seeta
|
1714004WL029685
|
seeta
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
GOHPARU
|
MP-14-004-040-001/219
(NAWATOLA)
|
1714004000NRG24070320240610799
|
07/03/2024
|
PHOOLBAI
|
1714004WL029687
|
PHOOLBAI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
PHOOLBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GOHPARU
|
MP-14-004-040-001/224
(NAWATOLA)
|
1714004000NRG24070320240610783
|
07/03/2024
|
RAAMMILAN
|
1714004WL029681
|
RAAMMILAN
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
RAAMMILAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
GOHPARU
|
MP-14-004-040-001/282
(NAWATOLA)
|
1714004000NRG24070320240610800
|
07/03/2024
|
BALKARAN
|
1714004WL029687
|
BALKARAN
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
BALKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
GOHPARU
|
MP-14-004-040-001/287
(NAWATOLA)
|
1714004000NRG24070320240610784
|
07/03/2024
|
MOHAN
|
1714004WL029682
|
MOHAN
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
GOHPARU
|
MP-14-004-040-001/30
(NAWATOLA)
|
1714004000NRG24070320240610790
|
07/03/2024
|
CHAURASIYA
|
1714004WL029684
|
CHAURASIYA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
CHAURASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
GOHPARU
|
MP-14-004-040-001/375
(NAWATOLA)
|
1714004000NRG24070320240610804
|
07/03/2024
|
annu bai
|
1714004WL029689
|
annu bai
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
annubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GOHPARU
|
MP-14-004-040-001/375
(NAWATOLA)
|
1714004000NRG24070320240610803
|
07/03/2024
|
buddhu baiga
|
1714004WL029689
|
buddhu baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
buddhubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
GOHPARU
|
MP-14-004-040-001/38
(NAWATOLA)
|
1714004000NRG24070320240610847
|
07/03/2024
|
BULBUL
|
1714004WL029697
|
BULBUL
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
BULBUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
GOHPARU
|
MP-14-004-040-001/38
(NAWATOLA)
|
1714004000NRG24070320240610846
|
07/03/2024
|
MATHURA
|
1714004WL029697
|
MATHURA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
MATHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
GOHPARU
|
MP-14-004-040-001/50
(NAWATOLA)
|
1714004000NRG24070320240610809
|
07/03/2024
|
KUARIYA
|
1714004WL029693
|
KUARIYA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
KUARIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
203
|
GOHPARU
|
MP-14-004-040-001/58
(NAWATOLA)
|
1714004000NRG24070320240610801
|
07/03/2024
|
BESHAHU
|
1714004WL029688
|
BESHAHU
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
BESHAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
GOHPARU
|
MP-14-004-040-001/58
(NAWATOLA)
|
1714004000NRG24070320240610802
|
07/03/2024
|
LALLI
|
1714004WL029688
|
LALLI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
LALLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
GOHPARU
|
MP-14-004-040-001/59
(NAWATOLA)
|
1714004000NRG24070320240610785
|
07/03/2024
|
MATAUA
|
1714004WL029683
|
MATAUA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
MATAUA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
206
|
GOHPARU
|
MP-14-004-040-001/69
(NAWATOLA)
|
1714004000NRG24070320240610808
|
07/03/2024
|
dasiya
|
1714004WL029692
|
dasiya
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
dasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
GOHPARU
|
MP-14-004-040-001/69
(NAWATOLA)
|
1714004000NRG24070320240610807
|
07/03/2024
|
JAIPAL
|
1714004WL029692
|
JAIPAL
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
JAIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
GOHPARU
|
MP-14-004-040-002/185
(NAWATOLA)
|
1714004000NRG24070320240610797
|
07/03/2024
|
JAIRAM
|
1714004WL029686
|
JAIRAM
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
JAIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
GOHPARU
|
MP-14-004-047-001/13-C
(SAGARA)
|
1714004000NRG24070320240610261
|
07/03/2024
|
mundi baiga
|
1714004WL029592
|
mundi baiga
|
00697
|
BKID0MG1530
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473588439
|
|
mundibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
GOHPARU
|
MP-14-004-047-001/344
(SAGARA)
|
1714004000NRG24070320240610262
|
07/03/2024
|
brajbhan
|
1714004WL029592
|
brajbhan
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
brajbhan
|
STATE BANK OF INDIA(508548)
|
|
211
|
GOHPARU
|
MP-14-004-047-001/344
(SAGARA)
|
1714004000NRG24070320240610263
|
07/03/2024
|
leelawati
|
1714004WL029592
|
leelawati
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
leelawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
GOHPARU
|
MP-14-004-047-001/344-A
(SAGARA)
|
1714004000NRG24070320240610264
|
07/03/2024
|
Kirtoli
|
1714004WL029592
|
Kirtoli
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
Kirtoli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
GOHPARU
|
MP-14-004-052-001/12-A
(UCHEHARA)
|
1714004052NRG24070320240609960
|
07/03/2024
|
Usha
|
1714004052WL029570
|
Usha
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
24/04/2024
|
|
473588439
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
GOHPARU
|
MP-14-004-052-001/127
(UCHEHARA)
|
1714004052NRG24070320240609961
|
07/03/2024
|
chandrabhan
|
1714004052WL029570
|
chandrabhan
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
24/04/2024
|
|
473588439
|
|
chandrabhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
GOHPARU
|
MP-14-004-052-001/181
(UCHEHARA)
|
1714004052NRG24070320240609962
|
07/03/2024
|
SUNEETA
|
1714004052WL029570
|
SUNEETA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
24/04/2024
|
|
473588439
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
GOHPARU
|
MP-14-004-052-001/187
(UCHEHARA)
|
1714004052NRG24070320240609964
|
07/03/2024
|
MOMVATI
|
1714004052WL029570
|
MOMVATI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
24/04/2024
|
|
473588439
|
|
MOMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GOHPARU
|
MP-14-004-052-001/212
(UCHEHARA)
|
1714004052NRG24070320240609967
|
07/03/2024
|
MUNNI
|
1714004052WL029570
|
MUNNI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
24/04/2024
|
|
473588439
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
GOHPARU
|
MP-14-004-052-001/22
(UCHEHARA)
|
1714004052NRG24070320240609968
|
07/03/2024
|
BHAGVANIYA
|
1714004052WL029570
|
BHAGVANIYA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
24/04/2024
|
|
473588439
|
|
BHAGVANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GOHPARU
|
MP-14-004-052-001/223
(UCHEHARA)
|
1714004052NRG24070320240609969
|
07/03/2024
|
LEELAVATI
|
1714004052WL029570
|
LEELAVATI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
24/04/2024
|
|
473588439
|
|
LEELAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
GOHPARU
|
MP-14-004-052-001/228
(UCHEHARA)
|
1714004052NRG24070320240609970
|
07/03/2024
|
munni
|
1714004052WL029570
|
munni
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
24/04/2024
|
|
473588439
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
GOHPARU
|
MP-14-004-052-001/339
(UCHEHARA)
|
1714004052NRG24070320240609972
|
07/03/2024
|
kavita
|
1714004052WL029570
|
kavita
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
24/04/2024
|
|
473588439
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
GOHPARU
|
MP-14-004-052-001/373
(UCHEHARA)
|
1714004052NRG24070320240609973
|
07/03/2024
|
sitasingh
|
1714004052WL029570
|
sitasingh
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
24/04/2024
|
|
473588439
|
|
sitasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
GOHPARU
|
MP-14-004-052-001/391
(UCHEHARA)
|
1714004052NRG24070320240609974
|
07/03/2024
|
SOBHNATH
|
1714004052WL029570
|
SOBHNATH
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
24/04/2024
|
|
473588439
|
|
SOBHNATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
224
|
GOHPARU
|
MP-14-004-052-001/419
(UCHEHARA)
|
1714004052NRG24070320240609976
|
07/03/2024
|
USHA
|
1714004052WL029570
|
USHA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
24/04/2024
|
|
473588439
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
GOHPARU
|
MP-14-004-052-001/449
(UCHEHARA)
|
1714004052NRG24070320240609977
|
07/03/2024
|
SUSHEELA
|
1714004052WL029570
|
SUSHEELA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
24/04/2024
|
|
473588439
|
|
SUSHEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
GOHPARU
|
MP-14-004-052-001/455-A
(UCHEHARA)
|
1714004052NRG24070320240609978
|
07/03/2024
|
rani sahis
|
1714004052WL029570
|
rani sahis
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
24/04/2024
|
|
473588439
|
|
ranisahis
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
GOHPARU
|
MP-14-004-052-001/456
(UCHEHARA)
|
1714004052NRG24070320240609979
|
07/03/2024
|
pinky
|
1714004052WL029570
|
pinky
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
24/04/2024
|
|
473588439
|
|
pinky
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
GOHPARU
|
MP-14-004-052-001/50
(UCHEHARA)
|
1714004052NRG24070320240609981
|
07/03/2024
|
Lalita
|
1714004052WL029570
|
Lalita
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
24/04/2024
|
|
473588439
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
GOHPARU
|
MP-14-004-052-001/53
(UCHEHARA)
|
1714004052NRG24070320240609982
|
07/03/2024
|
MEERA
|
1714004052WL029570
|
MEERA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
24/04/2024
|
|
473588439
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74808
|
74808
|
|
|
|
|
|
|
|
|
230
|
GOHPARU
|
MP-14-004-033-001/260
(LEDRA)
|
1714004000NRG24070320240610741
|
07/03/2024
|
DULPRATAP SINGH
|
1714004WL029673
|
DULPRATAP SINGH
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
24/04/2024
|
|
473588439
|
|
DULPRATAPSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
231
|
GOHPARU
|
MP-14-004-033-001/260
(LEDRA)
|
1714004000NRG24070320240610742
|
07/03/2024
|
NANBAI SINGH
|
1714004WL029673
|
NANBAI SINGH
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
24/04/2024
|
|
473588439
|
|
NANBAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
GOHPARU
|
MP-14-004-040-001/121-A
(NAWATOLA)
|
1714004000NRG24070320240610805
|
07/03/2024
|
SHOHAN
|
1714004WL029690
|
SHOHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
SHOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
GOHPARU
|
MP-14-004-040-001/180
(NAWATOLA)
|
1714004000NRG24070320240610786
|
07/03/2024
|
BALBEER
|
1714004WL029684
|
BALBEER
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
BALBEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
GOHPARU
|
MP-14-004-040-001/180
(NAWATOLA)
|
1714004000NRG24070320240610787
|
07/03/2024
|
SAMMARIYA
|
1714004WL029684
|
SAMMARIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
SAMMARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
GOHPARU
|
MP-14-004-040-001/3
(NAWATOLA)
|
1714004000NRG24070320240610806
|
07/03/2024
|
DUEJI
|
1714004WL029691
|
DUEJI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588439
|
|
DUEJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
GOHPARU
|
MP-14-004-052-001/190
(UCHEHARA)
|
1714004052NRG24070320240609966
|
07/03/2024
|
DHANUKIYA
|
1714004052WL029570
|
DHANUKIYA
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
24/04/2024
|
|
473588439
|
|
DHANUKIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7824
|
7824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348532
|
348532
|
|
|
|
|
|
|
|