|
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-14-004-036-002/147-B
(MAJHAULI)
|
1714004000NRG24160220240574884
|
18/02/2024
|
RAM PRAMOD
|
1714004WL027013
|
RAM PRAMOD
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302949083
|
|
RAMPRAMOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-001-001/100-A
(ANKURI)
|
1714004001NRG24160220240574864
|
18/02/2024
|
BABULAL
|
1714004001WL027010
|
BABULAL
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302949083
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHPARU
|
MP-14-004-001-001/100-A
(ANKURI)
|
1714004001NRG24160220240574865
|
18/02/2024
|
RANU BAI
|
1714004001WL027010
|
RANU BAI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302949083
|
|
RANUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-001-001/100-B
(ANKURI)
|
1714004001NRG24160220240574863
|
18/02/2024
|
SARITA BAI
|
1714004001WL027009
|
SARITA BAI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302949083
|
|
SARITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-001-001/100-B
(ANKURI)
|
1714004001NRG24160220240574862
|
18/02/2024
|
SURYABHAN BAIGA
|
1714004001WL027009
|
SURYABHAN BAIGA
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302949083
|
|
SURYABHANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-001-001/322
(ANKURI)
|
1714004001NRG24160220240574868
|
18/02/2024
|
MEENA BAIGA
|
1714004001WL027012
|
MEENA BAIGA
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302949083
|
|
MEENABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-001-001/322
(ANKURI)
|
1714004001NRG24160220240574867
|
18/02/2024
|
TIRATH PRASAD BAIGA
|
1714004001WL027012
|
TIRATH PRASAD BAIGA
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302949083
|
|
TIRATHPRASADBAIGA
|
BANK OF INDIA(508505)
|
|
8
|
GOHPARU
|
MP-14-004-001-001/33-C
(ANKURI)
|
1714004001NRG24160220240574866
|
18/02/2024
|
MEERA BAIGA
|
1714004001WL027011
|
MEERA BAIGA
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302949083
|
|
MEERABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-001-001/33-D
(ANKURI)
|
1714004001NRG24160220240574861
|
18/02/2024
|
VISHNU BAIGA
|
1714004001WL027008
|
VISHNU BAIGA
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302949083
|
|
VISHNUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-030-001/241-B
(KHANNAUDHI)
|
1714004030NRG24170220240575660
|
18/02/2024
|
jeevan
|
1714004030WL027052
|
jeevan
|
00089
|
CBIN0282146
|
442
|
442
|
Processed
|
12/04/2024
|
|
302949083
|
|
jeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-030-001/34
(KHANNAUDHI)
|
1714004030NRG24170220240575658
|
18/02/2024
|
DHANIYA
|
1714004030WL027051
|
DHANIYA
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302949083
|
|
DHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-030-001/34
(KHANNAUDHI)
|
1714004030NRG24170220240575659
|
18/02/2024
|
suresh
|
1714004030WL027051
|
suresh
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302949083
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-054-001/101-B
(VISHANPURWA)
|
1714004054NRG24170220240575573
|
18/02/2024
|
Sulochana Yadav
|
1714004054WL027046
|
Sulochana Yadav
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302949083
|
|
SulochanaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-054-002/178
(VISHANPURWA)
|
1714004054NRG24170220240575574
|
18/02/2024
|
magarshah
|
1714004054WL027046
|
magarshah
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302949083
|
|
magarshah
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-054-002/96
(VISHANPURWA)
|
1714004054NRG24170220240575575
|
18/02/2024
|
timlla
|
1714004054WL027046
|
timlla
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302949083
|
|
timlla
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-054-002/99
(VISHANPURWA)
|
1714004054NRG24170220240575576
|
18/02/2024
|
DHYAN SINGH
|
1714004054WL027046
|
DHYAN SINGH
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302949083
|
|
DHYANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
17
|
GOHPARU
|
MP-14-004-021-001/435
(GOHPARU)
|
1714004021NRG24160220240574558
|
18/02/2024
|
surya birha
|
1714004021WL026994
|
surya birha
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302949083
|
|
suryabirha
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-036-002/126-A
(MAJHAULI)
|
1714004000NRG24160220240574881
|
18/02/2024
|
DEEPIKA SINGH
|
1714004WL027013
|
DEEPIKA SINGH
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
302949083
|
|
DEEPIKASINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOHPARU
|
MP-14-004-036-002/156-A
(MAJHAULI)
|
1714004000NRG24160220240574888
|
18/02/2024
|
Manoj Yadav
|
1714004WL027013
|
Manoj Yadav
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302949083
|
|
ManojYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-036-002/304
(MAJHAULI)
|
1714004000NRG24160220240574912
|
18/02/2024
|
RAJVATI SINGH
|
1714004WL027013
|
RAJVATI SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302949083
|
|
RAJVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-036-002/352
(MAJHAULI)
|
1714004000NRG24160220240574914
|
18/02/2024
|
Aashaa Bai
|
1714004WL027013
|
Aashaa Bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302949083
|
|
AashaaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GOHPARU
|
MP-14-004-036-002/438-A
(MAJHAULI)
|
1714004000NRG24160220240574938
|
18/02/2024
|
chandravati singh
|
1714004WL027013
|
chandravati singh
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
12/04/2024
|
|
302949083
|
|
chandravatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-036-002/499
(MAJHAULI)
|
1714004000NRG24160220240574954
|
18/02/2024
|
SEETA SINGH
|
1714004WL027013
|
SEETA SINGH
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302949083
|
|
SEETASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-036-002/500
(MAJHAULI)
|
1714004000NRG24160220240574955
|
18/02/2024
|
prakash Lal singh
|
1714004WL027013
|
prakash Lal singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302949083
|
|
prakashLalsingh
|
BANK OF BARODA(606985)
|
|
25
|
GOHPARU
|
MP-14-004-036-002/500
(MAJHAULI)
|
1714004000NRG24160220240574956
|
18/02/2024
|
Prembai
|
1714004WL027013
|
Prembai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302949083
|
|
Prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-036-002/88-A
(MAJHAULI)
|
1714004000NRG24160220240574960
|
18/02/2024
|
shyam bai
|
1714004WL027013
|
shyam bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302949083
|
|
shyambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GOHPARU
|
MP-14-004-051-001/100
(SUDWAR)
|
1714004051NRG24170220240575806
|
18/02/2024
|
SYAMKALI
|
1714004051WL027060
|
SYAMKALI
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
12/04/2024
|
|
302949083
|
|
SYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-051-001/100-A
(SUDWAR)
|
1714004051NRG24170220240575807
|
18/02/2024
|
RAMCHARAN SINGH
|
1714004051WL027060
|
RAMCHARAN SINGH
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
12/04/2024
|
|
302949083
|
|
RAMCHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-051-001/101-A
(SUDWAR)
|
1714004051NRG24170220240575808
|
18/02/2024
|
MAHENDRA SINGH
|
1714004051WL027060
|
MAHENDRA SINGH
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
13/04/2024
|
|
302949083
|
|
MAHENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
30
|
GOHPARU
|
MP-14-004-051-001/101-A
(SUDWAR)
|
1714004051NRG24170220240575809
|
18/02/2024
|
santi singh
|
1714004051WL027060
|
santi singh
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
12/04/2024
|
|
302949083
|
|
santisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-051-001/102-A
(SUDWAR)
|
1714004051NRG24170220240575849
|
18/02/2024
|
JAY SINGH
|
1714004051WL027061
|
JAY SINGH
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
302949083
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-051-001/105
(SUDWAR)
|
1714004051NRG24170220240575850
|
18/02/2024
|
NAN BAI
|
1714004051WL027061
|
NAN BAI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
302949083
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-051-001/11
(SUDWAR)
|
1714004051NRG24170220240575851
|
18/02/2024
|
NARAD SINGH
|
1714004051WL027061
|
NARAD SINGH
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
302949083
|
|
NARADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-051-001/120
(SUDWAR)
|
1714004051NRG24170220240575810
|
18/02/2024
|
RAM SINGH
|
1714004051WL027060
|
RAM SINGH
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
13/04/2024
|
|
302949083
|
|
RAMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
GOHPARU
|
MP-14-004-051-001/124
(SUDWAR)
|
1714004051NRG24170220240575812
|
18/02/2024
|
BABI BAI
|
1714004051WL027060
|
BABI BAI
|
00089
|
CBIN0282179
|
160
|
160
|
Processed
|
12/04/2024
|
|
302949083
|
|
BABIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-051-001/124
(SUDWAR)
|
1714004051NRG24170220240575811
|
18/02/2024
|
RAM KUMAR SINGH
|
1714004051WL027060
|
RAM KUMAR SINGH
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
12/04/2024
|
|
302949083
|
|
RAMKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-051-001/125
(SUDWAR)
|
1714004051NRG24170220240575813
|
18/02/2024
|
PREM SINGH
|
1714004051WL027060
|
PREM SINGH
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
13/04/2024
|
|
302949083
|
|
PREMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
38
|
GOHPARU
|
MP-14-004-051-001/13
(SUDWAR)
|
1714004051NRG24170220240575814
|
18/02/2024
|
INDRAPAL SINGH
|
1714004051WL027060
|
INDRAPAL SINGH
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
12/04/2024
|
|
302949083
|
|
INDRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-051-001/13-A
(SUDWAR)
|
1714004051NRG24170220240575815
|
18/02/2024
|
ANITA SINGH
|
1714004051WL027060
|
ANITA SINGH
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
12/04/2024
|
|
302949083
|
|
ANITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-051-001/137
(SUDWAR)
|
1714004051NRG24170220240575852
|
18/02/2024
|
prem lal singh
|
1714004051WL027061
|
prem lal singh
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
302949083
|
|
premlalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-051-001/138
(SUDWAR)
|
1714004051NRG24170220240575853
|
18/02/2024
|
MAMTA BAI
|
1714004051WL027061
|
MAMTA BAI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
302949083
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-051-001/141
(SUDWAR)
|
1714004051NRG24170220240575854
|
18/02/2024
|
DALPAT SINGH
|
1714004051WL027061
|
DALPAT SINGH
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
302949083
|
|
DALPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-051-001/142
(SUDWAR)
|
1714004051NRG24170220240575855
|
18/02/2024
|
kalawati
|
1714004051WL027061
|
kalawati
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
302949083
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-051-001/156
(SUDWAR)
|
1714004051NRG24170220240575856
|
18/02/2024
|
RAM SINGH
|
1714004051WL027061
|
RAM SINGH
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
302949083
|
|
RAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
45
|
GOHPARU
|
MP-14-004-051-001/16-A
(SUDWAR)
|
1714004051NRG24170220240575857
|
18/02/2024
|
DROPTI SINGH
|
1714004051WL027061
|
DROPTI SINGH
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
302949083
|
|
DROPTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-051-001/160
(SUDWAR)
|
1714004051NRG24170220240575858
|
18/02/2024
|
FOOL BAI
|
1714004051WL027061
|
FOOL BAI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
302949083
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-051-001/163
(SUDWAR)
|
1714004051NRG24170220240575816
|
18/02/2024
|
JEETRAI
|
1714004051WL027060
|
JEETRAI
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
13/04/2024
|
|
302949083
|
|
JEETRAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
48
|
GOHPARU
|
MP-14-004-051-001/169
(SUDWAR)
|
1714004051NRG24170220240575818
|
18/02/2024
|
PARWATIYA
|
1714004051WL027060
|
PARWATIYA
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
12/04/2024
|
|
302949083
|
|
PARWATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-051-001/169
(SUDWAR)
|
1714004051NRG24170220240575817
|
18/02/2024
|
RAMKHELAWAN SINGH
|
1714004051WL027060
|
RAMKHELAWAN SINGH
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
12/04/2024
|
|
302949083
|
|
RAMKHELAWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-051-001/170
(SUDWAR)
|
1714004051NRG24170220240575859
|
18/02/2024
|
NAGMATI
|
1714004051WL027061
|
NAGMATI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
302949083
|
|
NAGMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-051-001/171
(SUDWAR)
|
1714004051NRG24170220240575819
|
18/02/2024
|
USHA BAI
|
1714004051WL027060
|
USHA BAI
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
12/04/2024
|
|
302949083
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-051-001/171-A
(SUDWAR)
|
1714004051NRG24170220240575820
|
18/02/2024
|
champa singh
|
1714004051WL027060
|
champa singh
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
12/04/2024
|
|
302949083
|
|
champasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-051-001/172
(SUDWAR)
|
1714004051NRG24170220240575860
|
18/02/2024
|
RAM SINGH
|
1714004051WL027061
|
RAM SINGH
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
302949083
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-051-001/173-A
(SUDWAR)
|
1714004051NRG24170220240575821
|
18/02/2024
|
RADHIYA
|
1714004051WL027060
|
RADHIYA
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
12/04/2024
|
|
302949083
|
|
RADHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-051-001/175
(SUDWAR)
|
1714004051NRG24170220240575822
|
18/02/2024
|
RAM SINGH
|
1714004051WL027060
|
RAM SINGH
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
12/04/2024
|
|
302949083
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-051-001/185
(SUDWAR)
|
1714004051NRG24170220240575823
|
18/02/2024
|
ANIL
|
1714004051WL027060
|
ANIL
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
12/04/2024
|
|
302949083
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-051-001/186
(SUDWAR)
|
1714004051NRG24170220240575824
|
18/02/2024
|
POORAN SINGH
|
1714004051WL027060
|
POORAN SINGH
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
12/04/2024
|
|
302949083
|
|
POORANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-051-001/187
(SUDWAR)
|
1714004051NRG24170220240575825
|
18/02/2024
|
BABBI BAI
|
1714004051WL027060
|
BABBI BAI
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
12/04/2024
|
|
302949083
|
|
BABBIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-051-001/190
(SUDWAR)
|
1714004051NRG24170220240575826
|
18/02/2024
|
DASODIYA BAI
|
1714004051WL027060
|
DASODIYA BAI
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
12/04/2024
|
|
302949083
|
|
DASODIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-051-001/190-A
(SUDWAR)
|
1714004051NRG24170220240575827
|
18/02/2024
|
RAJWATI SINGH
|
1714004051WL027060
|
RAJWATI SINGH
|
00089
|
CBIN0282179
|
320
|
320
|
Processed
|
12/04/2024
|
|
302949083
|
|
RAJWATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-051-001/194
(SUDWAR)
|
1714004051NRG24170220240575828
|
18/02/2024
|
SUKAWARIYA
|
1714004051WL027060
|
SUKAWARIYA
|
00089
|
CBIN0282179
|
480
|
480
|
Processed
|
12/04/2024
|
|
302949083
|
|
SUKAWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-051-001/195
(SUDWAR)
|
1714004051NRG24170220240575829
|
18/02/2024
|
MUNNA SINGH
|
1714004051WL027060
|
MUNNA SINGH
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
12/04/2024
|
|
302949083
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-051-001/219-A
(SUDWAR)
|
1714004051NRG24170220240575830
|
18/02/2024
|
chandravati singh
|
1714004051WL027060
|
chandravati singh
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
12/04/2024
|
|
302949083
|
|
chandravatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-051-001/229
(SUDWAR)
|
1714004051NRG24170220240575831
|
18/02/2024
|
NANBAI
|
1714004051WL027060
|
NANBAI
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
12/04/2024
|
|
302949083
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-051-001/230-B
(SUDWAR)
|
1714004051NRG24170220240575861
|
18/02/2024
|
devendra singh
|
1714004051WL027061
|
devendra singh
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
302949083
|
|
devendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-051-001/231
(SUDWAR)
|
1714004051NRG24170220240575862
|
18/02/2024
|
GOVIND
|
1714004051WL027061
|
GOVIND
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
302949083
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-051-001/232
(SUDWAR)
|
1714004051NRG24170220240575863
|
18/02/2024
|
PARWATI
|
1714004051WL027061
|
PARWATI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
302949083
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-051-001/233-A
(SUDWAR)
|
1714004051NRG24170220240575864
|
18/02/2024
|
gudda singh
|
1714004051WL027061
|
gudda singh
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
302949083
|
|
guddasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-051-001/235-A
(SUDWAR)
|
1714004051NRG24170220240575832
|
18/02/2024
|
RAVI SINGH
|
1714004051WL027060
|
RAVI SINGH
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
12/04/2024
|
|
302949083
|
|
RAVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-051-001/236
(SUDWAR)
|
1714004051NRG24170220240575865
|
18/02/2024
|
RAMSAKHI
|
1714004051WL027061
|
RAMSAKHI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
302949083
|
|
RAMSAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-051-001/249
(SUDWAR)
|
1714004051NRG24170220240575866
|
18/02/2024
|
PHULAMATIYA BAI
|
1714004051WL027061
|
PHULAMATIYA BAI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
302949083
|
|
PHULAMATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
GOHPARU
|
MP-14-004-051-001/250
(SUDWAR)
|
1714004051NRG24170220240575867
|
18/02/2024
|
BHAGWATI
|
1714004051WL027061
|
BHAGWATI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
302949083
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-051-001/254
(SUDWAR)
|
1714004051NRG24170220240575868
|
18/02/2024
|
jeevan lal
|
1714004051WL027061
|
jeevan lal
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
302949083
|
|
jeevanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-051-001/29
(SUDWAR)
|
1714004051NRG24170220240575833
|
18/02/2024
|
PARWAVI BAI
|
1714004051WL027060
|
PARWAVI BAI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
12/04/2024
|
|
302949083
|
|
PARWAVIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-051-001/34
(SUDWAR)
|
1714004051NRG24170220240575869
|
18/02/2024
|
SONA BAI
|
1714004051WL027061
|
SONA BAI
|
00089
|
CBIN0282179
|
736
|
736
|
Processed
|
12/04/2024
|
|
302949083
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-051-001/37
(SUDWAR)
|
1714004051NRG24170220240575834
|
18/02/2024
|
usha singh
|
1714004051WL027060
|
usha singh
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
12/04/2024
|
|
302949083
|
|
ushasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-051-001/4
(SUDWAR)
|
1714004051NRG24170220240575870
|
18/02/2024
|
JAGAT SINGH
|
1714004051WL027061
|
JAGAT SINGH
|
00089
|
CBIN0282179
|
736
|
736
|
Processed
|
12/04/2024
|
|
302949083
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-051-001/42
(SUDWAR)
|
1714004051NRG24170220240575835
|
18/02/2024
|
USHA
|
1714004051WL027060
|
USHA
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
12/04/2024
|
|
302949083
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-051-001/5-A
(SUDWAR)
|
1714004051NRG24170220240575871
|
18/02/2024
|
sukwariya
|
1714004051WL027061
|
sukwariya
|
00089
|
CBIN0282179
|
736
|
736
|
Processed
|
12/04/2024
|
|
302949083
|
|
sukwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-051-001/55-A
(SUDWAR)
|
1714004051NRG24170220240575836
|
18/02/2024
|
TEJBHAN SINGH
|
1714004051WL027060
|
TEJBHAN SINGH
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
12/04/2024
|
|
302949083
|
|
TEJBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-051-001/55-B
(SUDWAR)
|
1714004051NRG24170220240575837
|
18/02/2024
|
Priyamvati Singh
|
1714004051WL027060
|
Priyamvati Singh
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
12/04/2024
|
|
302949083
|
|
PriyamvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-051-001/56
(SUDWAR)
|
1714004051NRG24170220240575838
|
18/02/2024
|
amritiya
|
1714004051WL027060
|
amritiya
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
12/04/2024
|
|
302949083
|
|
amritiya
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-051-001/59
(SUDWAR)
|
1714004051NRG24170220240575839
|
18/02/2024
|
RAM RATI
|
1714004051WL027060
|
RAM RATI
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
12/04/2024
|
|
302949083
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-051-001/63
(SUDWAR)
|
1714004051NRG24170220240575872
|
18/02/2024
|
MOLIYA BAI
|
1714004051WL027061
|
MOLIYA BAI
|
00089
|
CBIN0282179
|
736
|
736
|
Processed
|
12/04/2024
|
|
302949083
|
|
MOLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-051-001/65-A
(SUDWAR)
|
1714004051NRG24170220240575873
|
18/02/2024
|
KAMTA SINGH
|
1714004051WL027061
|
KAMTA SINGH
|
00089
|
CBIN0282179
|
736
|
736
|
Processed
|
12/04/2024
|
|
302949083
|
|
KAMTASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-051-001/68
(SUDWAR)
|
1714004051NRG24170220240575874
|
18/02/2024
|
URMILA SINGH
|
1714004051WL027061
|
URMILA SINGH
|
00089
|
CBIN0282179
|
736
|
736
|
Processed
|
12/04/2024
|
|
302949083
|
|
URMILASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-051-001/69
(SUDWAR)
|
1714004051NRG24170220240575875
|
18/02/2024
|
MUNNI BAI
|
1714004051WL027061
|
MUNNI BAI
|
00089
|
CBIN0282179
|
736
|
736
|
Processed
|
12/04/2024
|
|
302949083
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-051-001/74
(SUDWAR)
|
1714004051NRG24170220240575840
|
18/02/2024
|
JAYMANTI BAI
|
1714004051WL027060
|
JAYMANTI BAI
|
00089
|
CBIN0282179
|
640
|
640
|
Processed
|
12/04/2024
|
|
302949083
|
|
JAYMANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-051-001/75
(SUDWAR)
|
1714004051NRG24170220240575841
|
18/02/2024
|
LALLI BAI
|
1714004051WL027060
|
LALLI BAI
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
12/04/2024
|
|
302949083
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-051-001/76-A
(SUDWAR)
|
1714004051NRG24170220240575842
|
18/02/2024
|
savita
|
1714004051WL027060
|
savita
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
12/04/2024
|
|
302949083
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-051-001/76-B
(SUDWAR)
|
1714004051NRG24170220240575843
|
18/02/2024
|
savitri singh
|
1714004051WL027060
|
savitri singh
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
12/04/2024
|
|
302949083
|
|
savitrisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-051-001/8
(SUDWAR)
|
1714004051NRG24170220240575876
|
18/02/2024
|
FOOL BAI
|
1714004051WL027061
|
FOOL BAI
|
00089
|
CBIN0282179
|
736
|
736
|
Processed
|
12/04/2024
|
|
302949083
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-051-001/82
(SUDWAR)
|
1714004051NRG24170220240575877
|
18/02/2024
|
SOHWATIYA BAI
|
1714004051WL027061
|
SOHWATIYA BAI
|
00089
|
CBIN0282179
|
920
|
920
|
Processed
|
12/04/2024
|
|
302949083
|
|
SOHWATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-051-001/86
(SUDWAR)
|
1714004051NRG24170220240575878
|
18/02/2024
|
KAMAL SINGH
|
1714004051WL027061
|
KAMAL SINGH
|
00089
|
CBIN0282179
|
368
|
368
|
Processed
|
12/04/2024
|
|
302949083
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-051-001/88-A
(SUDWAR)
|
1714004051NRG24170220240575844
|
18/02/2024
|
PREMVATI SINGH
|
1714004051WL027060
|
PREMVATI SINGH
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
12/04/2024
|
|
302949083
|
|
PREMVATISINGH
|
BANK OF BARODA(606985)
|
|
96
|
GOHPARU
|
MP-14-004-051-001/89
(SUDWAR)
|
1714004051NRG24170220240575845
|
18/02/2024
|
HEMRAJ
|
1714004051WL027060
|
HEMRAJ
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
12/04/2024
|
|
302949083
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-051-001/89-A
(SUDWAR)
|
1714004051NRG24170220240575846
|
18/02/2024
|
AMAR SINGH
|
1714004051WL027060
|
AMAR SINGH
|
00089
|
CBIN0282179
|
320
|
320
|
Processed
|
12/04/2024
|
|
302949083
|
|
AMARSINGH
|
CANARA BANK(508532)
|
|
98
|
GOHPARU
|
MP-14-004-051-001/90
(SUDWAR)
|
1714004051NRG24170220240575847
|
18/02/2024
|
PURUSHOTTAM SINGH
|
1714004051WL027060
|
PURUSHOTTAM SINGH
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
12/04/2024
|
|
302949083
|
|
PURUSHOTTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-051-001/91
(SUDWAR)
|
1714004051NRG24170220240575848
|
18/02/2024
|
LAL SINGH
|
1714004051WL027060
|
LAL SINGH
|
00089
|
CBIN0282179
|
960
|
960
|
Processed
|
12/04/2024
|
|
302949083
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-051-001/98-A
(SUDWAR)
|
1714004051NRG24170220240575879
|
18/02/2024
|
MATHURA SINGH
|
1714004051WL027061
|
MATHURA SINGH
|
00089
|
CBIN0282179
|
920
|
920
|
Processed
|
12/04/2024
|
|
302949083
|
|
MATHURASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78622
|
78622
|
|
|
|
|
|
|
|
|
101
|
GOHPARU
|
MP-14-004-043-001/125
(PATHAR)
|
1714004043NRG24170220240575885
|
18/02/2024
|
KUSHUM BAI
|
1714004043WL027063
|
KUSHUM BAI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/04/2024
|
|
302949083
|
|
KUSHUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-043-001/131
(PATHAR)
|
1714004043NRG24170220240575886
|
18/02/2024
|
MUNNI BAI
|
1714004043WL027063
|
MUNNI BAI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/04/2024
|
|
302949083
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-043-001/157-A
(PATHAR)
|
1714004043NRG24170220240575887
|
18/02/2024
|
SANGEETA
|
1714004043WL027063
|
SANGEETA
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/04/2024
|
|
302949083
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-043-001/21
(PATHAR)
|
1714004043NRG24170220240575888
|
18/02/2024
|
RAMKALI
|
1714004043WL027063
|
RAMKALI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/04/2024
|
|
302949083
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-043-001/23
(PATHAR)
|
1714004043NRG24170220240575889
|
18/02/2024
|
jey din
|
1714004043WL027063
|
jey din
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/04/2024
|
|
302949083
|
|
jeydin
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-043-001/55-B
(PATHAR)
|
1714004043NRG24170220240575890
|
18/02/2024
|
RAMNIWASH
|
1714004043WL027063
|
RAMNIWASH
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/04/2024
|
|
302949083
|
|
RAMNIWASH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-043-001/93
(PATHAR)
|
1714004043NRG24170220240575891
|
18/02/2024
|
MUNNI BAI
|
1714004043WL027063
|
MUNNI BAI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/04/2024
|
|
302949083
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
108
|
GOHPARU
|
MP-14-004-036-002/438-B
(MAJHAULI)
|
1714004000NRG24160220240574939
|
18/02/2024
|
PRTEEK PALL SINGH
|
1714004WL027013
|
PRTEEK PALL SINGH
|
00354
|
PUNB0660100
|
680
|
680
|
Processed
|
12/04/2024
|
|
302949083
|
|
PRTEEKPALLSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
109
|
GOHPARU
|
MP-14-004-036-002/193-A
(MAJHAULI)
|
1714004000NRG24160220240574892
|
18/02/2024
|
PRAMVATI SINGH
|
1714004WL027013
|
PRAMVATI SINGH
|
00415
|
SBIN0005497
|
680
|
680
|
Processed
|
12/04/2024
|
|
302949083
|
|
PRAMVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
GOHPARU
|
MP-14-004-036-002/201
(MAJHAULI)
|
1714004000NRG24160220240574897
|
18/02/2024
|
URMILA SINGH
|
1714004WL027013
|
URMILA SINGH
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302949083
|
|
URMILASINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
GOHPARU
|
MP-14-004-036-002/378
(MAJHAULI)
|
1714004000NRG24160220240574915
|
18/02/2024
|
Sumatra baiga
|
1714004WL027013
|
Sumatra baiga
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302949083
|
|
Sumatrabaiga
|
STATE BANK OF INDIA(508548)
|
|
112
|
GOHPARU
|
MP-14-004-036-002/403
(MAJHAULI)
|
1714004000NRG24160220240574924
|
18/02/2024
|
Santoshi singh
|
1714004WL027013
|
Santoshi singh
|
00415
|
SBIN0005497
|
850
|
850
|
Processed
|
12/04/2024
|
|
302949083
|
|
Santoshisingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
GOHPARU
|
MP-14-004-036-002/449
(MAJHAULI)
|
1714004000NRG24160220240574942
|
18/02/2024
|
bhanmati
|
1714004WL027013
|
bhanmati
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302949083
|
|
bhanmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
GOHPARU
|
MP-14-004-036-002/465
(MAJHAULI)
|
1714004000NRG24160220240574946
|
18/02/2024
|
Mayavati
|
1714004WL027013
|
Mayavati
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302949083
|
|
Mayavati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5730
|
5730
|
|
|
|
|
|
|
|
|
115
|
GOHPARU
|
MP-14-004-021-001/435
(GOHPARU)
|
1714004021NRG24160220240574559
|
18/02/2024
|
neetu mogre
|
1714004021WL026994
|
neetu mogre
|
00415
|
SBIN0063628
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302949083
|
|
neetumogre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
GOHPARU
|
MP-14-004-036-002/126-A
(MAJHAULI)
|
1714004000NRG24160220240574880
|
18/02/2024
|
RAMPRASAD SINGH
|
1714004WL027013
|
RAMPRASAD SINGH
|
00468
|
UBIN0536431
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
302949083
|
|
RAMPRASADSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
117
|
GOHPARU
|
MP-14-004-036-002/102
(MAJHAULI)
|
1714004000NRG24160220240574869
|
18/02/2024
|
RAMRATI
|
1714004WL027013
|
RAMRATI
|
00697
|
BKID0MG1530
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
302949083
|
|
RAMRATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
GOHPARU
|
MP-14-004-036-002/105-A
(MAJHAULI)
|
1714004000NRG24160220240574870
|
18/02/2024
|
paras singh
|
1714004WL027013
|
paras singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302949083
|
|
parassingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GOHPARU
|
MP-14-004-036-002/106
(MAJHAULI)
|
1714004000NRG24160220240574871
|
18/02/2024
|
manki
|
1714004WL027013
|
manki
|
00697
|
BKID0MG1530
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
302949083
|
|
manki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
GOHPARU
|
MP-14-004-036-002/109
(MAJHAULI)
|
1714004000NRG24160220240574872
|
18/02/2024
|
JAGDEESH
|
1714004WL027013
|
JAGDEESH
|
00697
|
BKID0MG1530
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
302949083
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-036-002/11
(MAJHAULI)
|
1714004000NRG24160220240574873
|
18/02/2024
|
premvati
|
1714004WL027013
|
premvati
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
13/04/2024
|
|
302949083
|
|
premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
GOHPARU
|
MP-14-004-036-002/115
(MAJHAULI)
|
1714004000NRG24160220240574874
|
18/02/2024
|
RAMLAL
|
1714004WL027013
|
RAMLAL
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302949083
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-036-002/116
(MAJHAULI)
|
1714004000NRG24160220240574875
|
18/02/2024
|
bhagvati
|
1714004WL027013
|
bhagvati
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302949083
|
|
bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
GOHPARU
|
MP-14-004-036-002/117-A
(MAJHAULI)
|
1714004000NRG24160220240574876
|
18/02/2024
|
Bhumseniya Singh
|
1714004WL027013
|
Bhumseniya Singh
|
00697
|
BKID0MG1530
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
302949083
|
|
BhumseniyaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
GOHPARU
|
MP-14-004-036-002/119-B
(MAJHAULI)
|
1714004000NRG24160220240574877
|
18/02/2024
|
mahesh basor
|
1714004WL027013
|
mahesh basor
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302949083
|
|
maheshbasor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
GOHPARU
|
MP-14-004-036-002/124
(MAJHAULI)
|
1714004000NRG24160220240574878
|
18/02/2024
|
POORAN SINGH
|
1714004WL027013
|
POORAN SINGH
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
13/04/2024
|
|
302949083
|
|
POORANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GOHPARU
|
MP-14-004-036-002/126
(MAJHAULI)
|
1714004000NRG24160220240574879
|
18/02/2024
|
dev singh
|
1714004WL027013
|
dev singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302949083
|
|
devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
GOHPARU
|
MP-14-004-036-002/135
(MAJHAULI)
|
1714004000NRG24160220240574882
|
18/02/2024
|
TEERATH
|
1714004WL027013
|
TEERATH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302949083
|
|
TEERATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
GOHPARU
|
MP-14-004-036-002/14
(MAJHAULI)
|
1714004000NRG24160220240574883
|
18/02/2024
|
savita
|
1714004WL027013
|
savita
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
13/04/2024
|
|
302949083
|
|
savita
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
130
|
GOHPARU
|
MP-14-004-036-002/15
(MAJHAULI)
|
1714004000NRG24160220240574885
|
18/02/2024
|
HANUMANTI BAI
|
1714004WL027013
|
HANUMANTI BAI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302949083
|
|
HANUMANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
GOHPARU
|
MP-14-004-036-002/154
(MAJHAULI)
|
1714004000NRG24160220240574886
|
18/02/2024
|
PUNIYA
|
1714004WL027013
|
PUNIYA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302949083
|
|
PUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
GOHPARU
|
MP-14-004-036-002/155
(MAJHAULI)
|
1714004000NRG24160220240574887
|
18/02/2024
|
RAMDAS
|
1714004WL027013
|
RAMDAS
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302949083
|
|
RAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
GOHPARU
|
MP-14-004-036-002/164
(MAJHAULI)
|
1714004000NRG24160220240574889
|
18/02/2024
|
balkaran
|
1714004WL027013
|
balkaran
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302949083
|
|
balkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
GOHPARU
|
MP-14-004-036-002/170
(MAJHAULI)
|
1714004000NRG24160220240574890
|
18/02/2024
|
SAHVI
|
1714004WL027013
|
SAHVI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302949083
|
|
SAHVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
GOHPARU
|
MP-14-004-036-002/190
(MAJHAULI)
|
1714004000NRG24160220240574891
|
18/02/2024
|
Manmati
|
1714004WL027013
|
Manmati
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302949083
|
|
Manmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GOHPARU
|
MP-14-004-036-002/194
(MAJHAULI)
|
1714004000NRG24160220240574893
|
18/02/2024
|
HEMVATI
|
1714004WL027013
|
HEMVATI
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
13/04/2024
|
|
302949083
|
|
HEMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
GOHPARU
|
MP-14-004-036-002/195
(MAJHAULI)
|
1714004000NRG24160220240574894
|
18/02/2024
|
GULAB
|
1714004WL027013
|
GULAB
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302949083
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
138
|
GOHPARU
|
MP-14-004-036-002/199
(MAJHAULI)
|
1714004000NRG24160220240574895
|
18/02/2024
|
fulbai
|
1714004WL027013
|
fulbai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302949083
|
|
fulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GOHPARU
|
MP-14-004-036-002/200
(MAJHAULI)
|
1714004000NRG24160220240574896
|
18/02/2024
|
foolbai
|
1714004WL027013
|
foolbai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302949083
|
|
foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
GOHPARU
|
MP-14-004-036-002/208
(MAJHAULI)
|
1714004000NRG24160220240574898
|
18/02/2024
|
DALLU
|
1714004WL027013
|
DALLU
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302949083
|
|
DALLU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
141
|
GOHPARU
|
MP-14-004-036-002/208
(MAJHAULI)
|
1714004000NRG24160220240574899
|
18/02/2024
|
ramrati
|
1714004WL027013
|
ramrati
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302949083
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-036-002/215
(MAJHAULI)
|
1714004000NRG24160220240574900
|
18/02/2024
|
SHUKHBARIYA
|
1714004WL027013
|
SHUKHBARIYA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302949083
|
|
SHUKHBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
GOHPARU
|
MP-14-004-036-002/24
(MAJHAULI)
|
1714004000NRG24160220240574901
|
18/02/2024
|
JANKI
|
1714004WL027013
|
JANKI
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
13/04/2024
|
|
302949083
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
GOHPARU
|
MP-14-004-036-002/255
(MAJHAULI)
|
1714004000NRG24160220240574902
|
18/02/2024
|
BELABAI
|
1714004WL027013
|
BELABAI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302949083
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GOHPARU
|
MP-14-004-036-002/260
(MAJHAULI)
|
1714004000NRG24160220240574903
|
18/02/2024
|
munni
|
1714004WL027013
|
munni
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302949083
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GOHPARU
|
MP-14-004-036-002/280
(MAJHAULI)
|
1714004000NRG24160220240574904
|
18/02/2024
|
urmila
|
1714004WL027013
|
urmila
|
00697
|
BKID0MG1530
|
510
|
510
|
Processed
|
13/04/2024
|
|
302949083
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GOHPARU
|
MP-14-004-036-002/289
(MAJHAULI)
|
1714004000NRG24160220240574905
|
18/02/2024
|
dvarika
|
1714004WL027013
|
dvarika
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302949083
|
|
dvarika
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
148
|
GOHPARU
|
MP-14-004-036-002/289-A
(MAJHAULI)
|
1714004000NRG24160220240574906
|
18/02/2024
|
Rambai
|
1714004WL027013
|
Rambai
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
13/04/2024
|
|
302949083
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
GOHPARU
|
MP-14-004-036-002/297
(MAJHAULI)
|
1714004000NRG24160220240574907
|
18/02/2024
|
babu lal
|
1714004WL027013
|
babu lal
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302949083
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GOHPARU
|
MP-14-004-036-002/297
(MAJHAULI)
|
1714004000NRG24160220240574908
|
18/02/2024
|
INDRAVATI
|
1714004WL027013
|
INDRAVATI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302949083
|
|
INDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GOHPARU
|
MP-14-004-036-002/300
(MAJHAULI)
|
1714004000NRG24160220240574909
|
18/02/2024
|
RAMSINGH
|
1714004WL027013
|
RAMSINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302949083
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GOHPARU
|
MP-14-004-036-002/300
(MAJHAULI)
|
1714004000NRG24160220240574910
|
18/02/2024
|
SAMARTIYA
|
1714004WL027013
|
SAMARTIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302949083
|
|
SAMARTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
GOHPARU
|
MP-14-004-036-002/304
(MAJHAULI)
|
1714004000NRG24160220240574911
|
18/02/2024
|
chhotelal
|
1714004WL027013
|
chhotelal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302949083
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
GOHPARU
|
MP-14-004-036-002/323
(MAJHAULI)
|
1714004000NRG24160220240574913
|
18/02/2024
|
Gudiya bai
|
1714004WL027013
|
Gudiya bai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302949083
|
|
Gudiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GOHPARU
|
MP-14-004-036-002/382
(MAJHAULI)
|
1714004000NRG24160220240574916
|
18/02/2024
|
battu
|
1714004WL027013
|
battu
|
00697
|
BKID0MG1530
|
170
|
170
|
Processed
|
13/04/2024
|
|
302949083
|
|
battu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GOHPARU
|
MP-14-004-036-002/393
(MAJHAULI)
|
1714004000NRG24160220240574917
|
18/02/2024
|
chinta singh
|
1714004WL027013
|
chinta singh
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
13/04/2024
|
|
302949083
|
|
chintasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GOHPARU
|
MP-14-004-036-002/396
(MAJHAULI)
|
1714004000NRG24160220240574918
|
18/02/2024
|
PAPPY
|
1714004WL027013
|
PAPPY
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302949083
|
|
PAPPY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
GOHPARU
|
MP-14-004-036-002/397
(MAJHAULI)
|
1714004000NRG24160220240574919
|
18/02/2024
|
Geeta Yadav
|
1714004WL027013
|
Geeta Yadav
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302949083
|
|
GeetaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GOHPARU
|
MP-14-004-036-002/398
(MAJHAULI)
|
1714004000NRG24160220240574920
|
18/02/2024
|
Jitendra Singh
|
1714004WL027013
|
Jitendra Singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302949083
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GOHPARU
|
MP-14-004-036-002/399
(MAJHAULI)
|
1714004000NRG24160220240574921
|
18/02/2024
|
rambai
|
1714004WL027013
|
rambai
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
13/04/2024
|
|
302949083
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GOHPARU
|
MP-14-004-036-002/401
(MAJHAULI)
|
1714004000NRG24160220240574922
|
18/02/2024
|
Rajvati
|
1714004WL027013
|
Rajvati
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302949083
|
|
Rajvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GOHPARU
|
MP-14-004-036-002/403
(MAJHAULI)
|
1714004000NRG24160220240574923
|
18/02/2024
|
RADHESHYAM
|
1714004WL027013
|
RADHESHYAM
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302949083
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GOHPARU
|
MP-14-004-036-002/406
(MAJHAULI)
|
1714004000NRG24160220240574925
|
18/02/2024
|
USHA SINGH
|
1714004WL027013
|
USHA SINGH
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
13/04/2024
|
|
302949083
|
|
USHASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GOHPARU
|
MP-14-004-036-002/407
(MAJHAULI)
|
1714004000NRG24160220240574926
|
18/02/2024
|
BELASIYA BAI
|
1714004WL027013
|
BELASIYA BAI
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
13/04/2024
|
|
302949083
|
|
BELASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
GOHPARU
|
MP-14-004-036-002/408
(MAJHAULI)
|
1714004000NRG24160220240574927
|
18/02/2024
|
Sumitra Singh
|
1714004WL027013
|
Sumitra Singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302949083
|
|
SumitraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GOHPARU
|
MP-14-004-036-002/413
(MAJHAULI)
|
1714004000NRG24160220240574928
|
18/02/2024
|
GUDIYA
|
1714004WL027013
|
GUDIYA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
13/04/2024
|
|
302949083
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GOHPARU
|
MP-14-004-036-002/421
(MAJHAULI)
|
1714004000NRG24160220240574929
|
18/02/2024
|
gyanbati
|
1714004WL027013
|
gyanbati
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302949083
|
|
gyanbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GOHPARU
|
MP-14-004-036-002/422
(MAJHAULI)
|
1714004000NRG24160220240574930
|
18/02/2024
|
raju
|
1714004WL027013
|
raju
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302949083
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GOHPARU
|
MP-14-004-036-002/423
(MAJHAULI)
|
1714004000NRG24160220240574931
|
18/02/2024
|
Santoshi Singh
|
1714004WL027013
|
Santoshi Singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302949083
|
|
SantoshiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
GOHPARU
|
MP-14-004-036-002/43-A
(MAJHAULI)
|
1714004000NRG24160220240574932
|
18/02/2024
|
MUNNI BAI
|
1714004WL027013
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302949083
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GOHPARU
|
MP-14-004-036-002/430
(MAJHAULI)
|
1714004000NRG24160220240574933
|
18/02/2024
|
KHUMAN
|
1714004WL027013
|
KHUMAN
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302949083
|
|
KHUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GOHPARU
|
MP-14-004-036-002/430
(MAJHAULI)
|
1714004000NRG24160220240574934
|
18/02/2024
|
SUKHMANTI
|
1714004WL027013
|
SUKHMANTI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302949083
|
|
SUKHMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GOHPARU
|
MP-14-004-036-002/432
(MAJHAULI)
|
1714004000NRG24160220240574935
|
18/02/2024
|
BABURAM
|
1714004WL027013
|
BABURAM
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302949083
|
|
BABURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GOHPARU
|
MP-14-004-036-002/434
(MAJHAULI)
|
1714004000NRG24160220240574936
|
18/02/2024
|
munna
|
1714004WL027013
|
munna
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302949083
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GOHPARU
|
MP-14-004-036-002/436
(MAJHAULI)
|
1714004000NRG24160220240574937
|
18/02/2024
|
Asha Singh
|
1714004WL027013
|
Asha Singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302949083
|
|
AshaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GOHPARU
|
MP-14-004-036-002/441
(MAJHAULI)
|
1714004000NRG24160220240574940
|
18/02/2024
|
samrath
|
1714004WL027013
|
samrath
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302949083
|
|
samrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GOHPARU
|
MP-14-004-036-002/449
(MAJHAULI)
|
1714004000NRG24160220240574941
|
18/02/2024
|
RAJKUMAR
|
1714004WL027013
|
RAJKUMAR
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302949083
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GOHPARU
|
MP-14-004-036-002/450
(MAJHAULI)
|
1714004000NRG24160220240574943
|
18/02/2024
|
amritlal
|
1714004WL027013
|
amritlal
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302949083
|
|
amritlal
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GOHPARU
|
MP-14-004-036-002/451
(MAJHAULI)
|
1714004000NRG24160220240574944
|
18/02/2024
|
RAJVATI
|
1714004WL027013
|
RAJVATI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302949083
|
|
RAJVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GOHPARU
|
MP-14-004-036-002/462
(MAJHAULI)
|
1714004000NRG24160220240574945
|
18/02/2024
|
HETRAM
|
1714004WL027013
|
HETRAM
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
13/04/2024
|
|
302949083
|
|
HETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GOHPARU
|
MP-14-004-036-002/473
(MAJHAULI)
|
1714004000NRG24160220240574947
|
18/02/2024
|
Tulsi
|
1714004WL027013
|
Tulsi
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
13/04/2024
|
|
302949083
|
|
Tulsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GOHPARU
|
MP-14-004-036-002/474-A
(MAJHAULI)
|
1714004000NRG24160220240574948
|
18/02/2024
|
Fulmatiya
|
1714004WL027013
|
Fulmatiya
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
13/04/2024
|
|
302949083
|
|
Fulmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
GOHPARU
|
MP-14-004-036-002/477
(MAJHAULI)
|
1714004000NRG24160220240574950
|
18/02/2024
|
kamlavati
|
1714004WL027013
|
kamlavati
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302949083
|
|
kamlavati
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GOHPARU
|
MP-14-004-036-002/477
(MAJHAULI)
|
1714004000NRG24160220240574949
|
18/02/2024
|
pappu
|
1714004WL027013
|
pappu
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302949083
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GOHPARU
|
MP-14-004-036-002/485
(MAJHAULI)
|
1714004000NRG24160220240574951
|
18/02/2024
|
chaman
|
1714004WL027013
|
chaman
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302949083
|
|
chaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GOHPARU
|
MP-14-004-036-002/496
(MAJHAULI)
|
1714004000NRG24160220240574952
|
18/02/2024
|
BODHAN YADAV
|
1714004WL027013
|
BODHAN YADAV
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302949083
|
|
BODHANYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
GOHPARU
|
MP-14-004-036-002/498
(MAJHAULI)
|
1714004000NRG24160220240574953
|
18/02/2024
|
BABINDRA
|
1714004WL027013
|
BABINDRA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302949083
|
|
BABINDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GOHPARU
|
MP-14-004-036-002/507
(MAJHAULI)
|
1714004000NRG24160220240574957
|
18/02/2024
|
pappi yadav
|
1714004WL027013
|
pappi yadav
|
00697
|
BKID0MG1530
|
340
|
340
|
Processed
|
13/04/2024
|
|
302949083
|
|
pappiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GOHPARU
|
MP-14-004-036-002/51
(MAJHAULI)
|
1714004000NRG24160220240574958
|
18/02/2024
|
BELABAI
|
1714004WL027013
|
BELABAI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302949083
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GOHPARU
|
MP-14-004-036-002/74-A
(MAJHAULI)
|
1714004000NRG24160220240574959
|
18/02/2024
|
chhotelal
|
1714004WL027013
|
chhotelal
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302949083
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
GOHPARU
|
MP-14-004-036-002/90
(MAJHAULI)
|
1714004000NRG24160220240574961
|
18/02/2024
|
baishakhiya
|
1714004WL027013
|
baishakhiya
|
00697
|
BKID0MG1530
|
340
|
340
|
Processed
|
13/04/2024
|
|
302949083
|
|
baishakhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
GOHPARU
|
MP-14-004-036-002/93
(MAJHAULI)
|
1714004000NRG24160220240574962
|
18/02/2024
|
MUNNIBAI
|
1714004WL027013
|
MUNNIBAI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302949083
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75000
|
75000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189878
|
189878
|
|
|
|
|
|
|
|