|
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-14-004-020-001/424-A
(GODARU)
|
1714004020NRG24041220230399595
|
05/12/2023
|
Arjun Sahu
|
1714004020WL020912
|
Arjun Sahu
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
ArjunSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOHPARU
|
MP-14-004-023-003/104
(GURHA)
|
1714004000NRG24051220230400624
|
05/12/2023
|
Ramkali Singh
|
1714004WL020977
|
Ramkali Singh
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
01/01/2024
|
|
320045548
|
|
RamkaliSingh
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-023-003/151
(GURHA)
|
1714004000NRG24051220230400630
|
05/12/2023
|
Rajbhan Singh
|
1714004WL020977
|
Rajbhan Singh
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
01/01/2024
|
|
320045548
|
|
RajbhanSingh
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-023-003/3
(GURHA)
|
1714004000NRG24051220230400632
|
05/12/2023
|
Kvita Singh
|
1714004WL020977
|
Kvita Singh
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
01/01/2024
|
|
320045548
|
|
KvitaSingh
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-023-003/41
(GURHA)
|
1714004000NRG24051220230400634
|
05/12/2023
|
Keshkali Singh
|
1714004WL020977
|
Keshkali Singh
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
01/01/2024
|
|
320045548
|
|
KeshkaliSingh
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-023-003/42
(GURHA)
|
1714004000NRG24051220230400636
|
05/12/2023
|
Shyamkali
|
1714004WL020977
|
Shyamkali
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
01/01/2024
|
|
320045548
|
|
Shyamkali
|
BANK OF BARODA(606985)
|
|
7
|
GOHPARU
|
MP-14-004-023-003/56
(GURHA)
|
1714004000NRG24051220230400640
|
05/12/2023
|
Ramchandra Singh
|
1714004WL020977
|
Ramchandra Singh
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
01/01/2024
|
|
320045548
|
|
RamchandraSingh
|
BANK OF BARODA(606985)
|
|
8
|
GOHPARU
|
MP-14-004-023-003/74
(GURHA)
|
1714004000NRG24051220230400643
|
05/12/2023
|
Indrapal Singh
|
1714004WL020977
|
Indrapal Singh
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
01/01/2024
|
|
320045548
|
|
IndrapalSingh
|
BANK OF BARODA(606985)
|
|
9
|
GOHPARU
|
MP-14-004-023-003/92-A
(GURHA)
|
1714004000NRG24051220230400646
|
05/12/2023
|
Laxman Singh
|
1714004WL020977
|
Laxman Singh
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
01/01/2024
|
|
320045548
|
|
LaxmanSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
10
|
GOHPARU
|
MP-14-004-011-002/198-A
(CHUHIRA)
|
1714004000NRG24051220230400048
|
05/12/2023
|
durgesh
|
1714004WL020937
|
durgesh
|
00045
|
BARB0VJSDOL
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
320045548
|
|
durgesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
11
|
GOHPARU
|
MP-14-004-052-001/19
(UCHEHARA)
|
1714004000NRG24041220230399713
|
05/12/2023
|
bena
|
1714004WL020918
|
bena
|
00048
|
BKID0009415
|
960
|
960
|
Processed
|
01/01/2024
|
|
320045548
|
|
bena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
GOHPARU
|
MP-14-004-052-001/241
(UCHEHARA)
|
1714004000NRG24041220230399720
|
05/12/2023
|
ramsuphal
|
1714004WL020918
|
ramsuphal
|
00048
|
BKID0009415
|
960
|
960
|
Processed
|
01/01/2024
|
|
320045548
|
|
ramsuphal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
13
|
GOHPARU
|
MP-14-004-018-001/448-A
(DHANGWAN)
|
1714004000NRG24051220230400584
|
05/12/2023
|
Bhupendra
|
1714004WL020975
|
Bhupendra
|
00051
|
MAHB0001881
|
990
|
990
|
Processed
|
01/01/2024
|
|
320045548
|
|
Bhupendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
14
|
GOHPARU
|
MP-14-004-003-001/214
(BARELI)
|
1714004003NRG24041220230399616
|
05/12/2023
|
Devki
|
1714004003WL020913
|
Devki
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
Devki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
15
|
GOHPARU
|
MP-14-004-003-001/192-B
(BARELI)
|
1714004003NRG24041220230399615
|
05/12/2023
|
saroj baiga
|
1714004003WL020913
|
saroj baiga
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
sarojbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
16
|
GOHPARU
|
MP-14-004-003-001/15
(BARELI)
|
1714004003NRG24041220230399603
|
05/12/2023
|
RAMLAL
|
1714004003WL020913
|
RAMLAL
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-003-001/192-B
(BARELI)
|
1714004003NRG24041220230399614
|
05/12/2023
|
suneel
|
1714004003WL020913
|
suneel
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-003-001/258-B
(BARELI)
|
1714004003NRG24041220230399620
|
05/12/2023
|
saledra singh
|
1714004003WL020913
|
saledra singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
saledrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-003-001/321
(BARELI)
|
1714004003NRG24041220230399627
|
05/12/2023
|
narayan sahu
|
1714004003WL020913
|
narayan sahu
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
narayansahu
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOHPARU
|
MP-14-004-003-001/321-A
(BARELI)
|
1714004003NRG24041220230399628
|
05/12/2023
|
prabha sahu
|
1714004003WL020913
|
prabha sahu
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
prabhasahu
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOHPARU
|
MP-14-004-003-001/326
(BARELI)
|
1714004003NRG24041220230399629
|
05/12/2023
|
HIRA LAL
|
1714004003WL020913
|
HIRA LAL
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
HIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
GOHPARU
|
MP-14-004-003-001/367
(BARELI)
|
1714004003NRG24041220230399636
|
05/12/2023
|
Kiran singh
|
1714004003WL020913
|
Kiran singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
Kiransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-003-001/44
(BARELI)
|
1714004003NRG24041220230399643
|
05/12/2023
|
RAMESH
|
1714004003WL020913
|
RAMESH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-003-001/449-A
(BARELI)
|
1714004003NRG24041220230399645
|
05/12/2023
|
sunita
|
1714004003WL020913
|
sunita
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-003-001/484
(BARELI)
|
1714004003NRG24041220230399647
|
05/12/2023
|
kusum
|
1714004003WL020913
|
kusum
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-003-001/504
(BARELI)
|
1714004003NRG24041220230399648
|
05/12/2023
|
rambhodh sahu
|
1714004003WL020913
|
rambhodh sahu
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
rambhodhsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-003-001/556
(BARELI)
|
1714004003NRG24041220230399650
|
05/12/2023
|
sukhraniya
|
1714004003WL020913
|
sukhraniya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
sukhraniya
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-003-001/632
(BARELI)
|
1714004003NRG24041220230399656
|
05/12/2023
|
babulal singh
|
1714004003WL020913
|
babulal singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
babulalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-003-001/90
(BARELI)
|
1714004003NRG24041220230399660
|
05/12/2023
|
prembai
|
1714004003WL020913
|
prembai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-020-001/10
(GODARU)
|
1714004020NRG24041220230399575
|
05/12/2023
|
rajesh
|
1714004020WL020912
|
rajesh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-020-001/10
(GODARU)
|
1714004020NRG24041220230399576
|
05/12/2023
|
RANI BAI
|
1714004020WL020912
|
RANI BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-020-001/103
(GODARU)
|
1714004020NRG24041220230399577
|
05/12/2023
|
MANUYA
|
1714004020WL020912
|
MANUYA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
MANUYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-020-001/126
(GODARU)
|
1714004020NRG24041220230399579
|
05/12/2023
|
NIRASHABAI
|
1714004020WL020912
|
NIRASHABAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
NIRASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-020-001/126
(GODARU)
|
1714004020NRG24041220230399580
|
05/12/2023
|
PHOOLSHAH
|
1714004020WL020912
|
PHOOLSHAH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
PHOOLSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-020-001/140
(GODARU)
|
1714004020NRG24041220230399581
|
05/12/2023
|
ANJU
|
1714004020WL020912
|
ANJU
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
ANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-020-001/196-A
(GODARU)
|
1714004020NRG24041220230399582
|
05/12/2023
|
rakesh
|
1714004020WL020912
|
rakesh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-020-001/234
(GODARU)
|
1714004020NRG24041220230399583
|
05/12/2023
|
DUBIYA
|
1714004020WL020912
|
DUBIYA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
DUBIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
38
|
GOHPARU
|
MP-14-004-020-001/24-A
(GODARU)
|
1714004020NRG24041220230399584
|
05/12/2023
|
kalawati
|
1714004020WL020912
|
kalawati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-020-001/240-A
(GODARU)
|
1714004020NRG24041220230399585
|
05/12/2023
|
santoshi
|
1714004020WL020912
|
santoshi
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
santoshi
|
UNION BANK OF INDIA(508500)
|
|
40
|
GOHPARU
|
MP-14-004-020-001/249
(GODARU)
|
1714004020NRG24041220230399586
|
05/12/2023
|
basmati
|
1714004020WL020912
|
basmati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
basmati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-020-001/257
(GODARU)
|
1714004020NRG24041220230399587
|
05/12/2023
|
MUNNI
|
1714004020WL020912
|
MUNNI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-020-001/257
(GODARU)
|
1714004020NRG24041220230399588
|
05/12/2023
|
sugreev
|
1714004020WL020912
|
sugreev
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
sugreev
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GOHPARU
|
MP-14-004-020-001/311
(GODARU)
|
1714004020NRG24041220230399590
|
05/12/2023
|
PREMIYA
|
1714004020WL020912
|
PREMIYA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
PREMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-020-001/311
(GODARU)
|
1714004020NRG24041220230399589
|
05/12/2023
|
SURAJDEEN
|
1714004020WL020912
|
SURAJDEEN
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
SURAJDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-020-001/339
(GODARU)
|
1714004020NRG24041220230399592
|
05/12/2023
|
girga
|
1714004020WL020912
|
girga
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
girga
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GOHPARU
|
MP-14-004-020-001/339
(GODARU)
|
1714004020NRG24041220230399591
|
05/12/2023
|
teerath
|
1714004020WL020912
|
teerath
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
teerath
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-020-001/354
(GODARU)
|
1714004020NRG24041220230399593
|
05/12/2023
|
harbhajan
|
1714004020WL020912
|
harbhajan
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
harbhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-020-001/397
(GODARU)
|
1714004020NRG24041220230399594
|
05/12/2023
|
bihari shahu
|
1714004020WL020912
|
bihari shahu
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
biharishahu
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-020-001/59
(GODARU)
|
1714004020NRG24041220230399596
|
05/12/2023
|
Poonam
|
1714004020WL020912
|
Poonam
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
Poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-020-001/6
(GODARU)
|
1714004020NRG24041220230399597
|
05/12/2023
|
MOLAIYA
|
1714004020WL020912
|
MOLAIYA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
MOLAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-046-001/135
(RAMPUR)
|
1714004046NRG24051220230399785
|
05/12/2023
|
MAHADEEN
|
1714004046WL020922
|
MAHADEEN
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320045548
|
|
MAHADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-046-001/40
(RAMPUR)
|
1714004046NRG24051220230399786
|
05/12/2023
|
Babulal
|
1714004046WL020922
|
Babulal
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320045548
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-046-001/54-B
(RAMPUR)
|
1714004046NRG24051220230399788
|
05/12/2023
|
Dasodiya Singh
|
1714004046WL020922
|
Dasodiya Singh
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320045548
|
|
DasodiyaSingh
|
BANK OF BARODA(606985)
|
|
54
|
GOHPARU
|
MP-14-004-046-001/54-B
(RAMPUR)
|
1714004046NRG24051220230399787
|
05/12/2023
|
ramadeen
|
1714004046WL020922
|
ramadeen
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320045548
|
|
ramadeen
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
55
|
GOHPARU
|
MP-14-004-046-002/1-A
(RAMPUR)
|
1714004046NRG24051220230399789
|
05/12/2023
|
jamuna
|
1714004046WL020922
|
jamuna
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320045548
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-058-003/127
(HARRATOLA)
|
1714004000NRG24051220230399804
|
05/12/2023
|
MONEY
|
1714004WL020926
|
MONEY
|
00089
|
CBIN0282179
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
320045548
|
|
MONEY
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-058-003/132
(HARRATOLA)
|
1714004000NRG24051220230399805
|
05/12/2023
|
MAHABEER
|
1714004WL020926
|
MAHABEER
|
00089
|
CBIN0282179
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
320045548
|
|
MAHABEER
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-058-003/26
(HARRATOLA)
|
1714004000NRG24051220230399806
|
05/12/2023
|
BABBU KEWAT
|
1714004WL020926
|
BABBU KEWAT
|
00089
|
CBIN0282179
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
320045548
|
|
BABBUKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-058-003/26
(HARRATOLA)
|
1714004000NRG24051220230399807
|
05/12/2023
|
CHANDA
|
1714004WL020926
|
CHANDA
|
00089
|
CBIN0282179
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
320045548
|
|
CHANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-058-003/4
(HARRATOLA)
|
1714004000NRG24051220230399808
|
05/12/2023
|
BIJENDRA
|
1714004WL020926
|
BIJENDRA
|
00089
|
CBIN0282179
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
320045548
|
|
BIJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-058-003/74
(HARRATOLA)
|
1714004000NRG24051220230399810
|
05/12/2023
|
SUNITA JAISAWAL
|
1714004WL020926
|
SUNITA JAISAWAL
|
00089
|
CBIN0282179
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
320045548
|
|
SUNITAJAISAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-058-003/78-A
(HARRATOLA)
|
1714004000NRG24051220230399811
|
05/12/2023
|
MEERA
|
1714004WL020926
|
MEERA
|
00089
|
CBIN0282179
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
320045548
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-058-003/94
(HARRATOLA)
|
1714004000NRG24051220230399812
|
05/12/2023
|
DEENESH
|
1714004WL020926
|
DEENESH
|
00089
|
CBIN0282179
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
320045548
|
|
DEENESH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-058-003/96-A
(HARRATOLA)
|
1714004000NRG24051220230399813
|
05/12/2023
|
MAHESH
|
1714004WL020926
|
MAHESH
|
00089
|
CBIN0282179
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
320045548
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-058-004/113
(HARRATOLA)
|
1714004000NRG24051220230399814
|
05/12/2023
|
INDRAPAL
|
1714004WL020926
|
INDRAPAL
|
00089
|
CBIN0282179
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
320045548
|
|
INDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-058-004/129
(HARRATOLA)
|
1714004000NRG24051220230399815
|
05/12/2023
|
raniya
|
1714004WL020926
|
raniya
|
00089
|
CBIN0282179
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
320045548
|
|
raniya
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-058-004/138
(HARRATOLA)
|
1714004000NRG24051220230399816
|
05/12/2023
|
CHHANGU
|
1714004WL020926
|
CHHANGU
|
00089
|
CBIN0282179
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
320045548
|
|
CHHANGU
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-058-004/276-A
(HARRATOLA)
|
1714004000NRG24051220230399818
|
05/12/2023
|
DIPAK SINGH
|
1714004WL020926
|
DIPAK SINGH
|
00089
|
CBIN0282179
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
320045548
|
|
DIPAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74370
|
74370
|
|
|
|
|
|
|
|
|
69
|
GOHPARU
|
MP-14-004-005-003/14
(BARKODA)
|
1714004005NRG24051220230400531
|
05/12/2023
|
SHANTI BAI YADAV
|
1714004005WL020972
|
SHANTI BAI YADAV
|
00089
|
CBIN0282931
|
170
|
170
|
Processed
|
01/01/2024
|
|
320045548
|
|
SHANTIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-005-003/19
(BARKODA)
|
1714004005NRG24051220230400532
|
05/12/2023
|
chamaru
|
1714004005WL020972
|
chamaru
|
00089
|
CBIN0282931
|
170
|
170
|
Processed
|
01/01/2024
|
|
320045548
|
|
chamaru
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-005-003/20
(BARKODA)
|
1714004005NRG24051220230400533
|
05/12/2023
|
RAMKALI
|
1714004005WL020972
|
RAMKALI
|
00089
|
CBIN0282931
|
170
|
170
|
Processed
|
01/01/2024
|
|
320045548
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-005-003/23-A
(BARKODA)
|
1714004005NRG24051220230400534
|
05/12/2023
|
meera kol
|
1714004005WL020972
|
meera kol
|
00089
|
CBIN0282931
|
170
|
170
|
Processed
|
01/01/2024
|
|
320045548
|
|
meerakol
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-005-003/23-C
(BARKODA)
|
1714004005NRG24051220230400535
|
05/12/2023
|
savitri kol
|
1714004005WL020972
|
savitri kol
|
00089
|
CBIN0282931
|
170
|
170
|
Processed
|
01/01/2024
|
|
320045548
|
|
savitrikol
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-005-003/26
(BARKODA)
|
1714004005NRG24051220230400536
|
05/12/2023
|
DAYAVATI BAIGA
|
1714004005WL020972
|
DAYAVATI BAIGA
|
00089
|
CBIN0282931
|
170
|
170
|
Processed
|
01/01/2024
|
|
320045548
|
|
DAYAVATIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-005-003/32
(BARKODA)
|
1714004005NRG24051220230400538
|
05/12/2023
|
MUNNI BAI
|
1714004005WL020972
|
MUNNI BAI
|
00089
|
CBIN0282931
|
340
|
340
|
Processed
|
01/01/2024
|
|
320045548
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-005-003/35
(BARKODA)
|
1714004005NRG24051220230400539
|
05/12/2023
|
seeta bai
|
1714004005WL020972
|
seeta bai
|
00089
|
CBIN0282931
|
340
|
340
|
Processed
|
01/01/2024
|
|
320045548
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-005-003/36
(BARKODA)
|
1714004005NRG24051220230400540
|
05/12/2023
|
PIYARE BAIGA
|
1714004005WL020972
|
PIYARE BAIGA
|
00089
|
CBIN0282931
|
340
|
340
|
Processed
|
01/01/2024
|
|
320045548
|
|
PIYAREBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-005-003/43
(BARKODA)
|
1714004005NRG24051220230400541
|
05/12/2023
|
MEETA BAI SINGH
|
1714004005WL020972
|
MEETA BAI SINGH
|
00089
|
CBIN0282931
|
340
|
340
|
Processed
|
01/01/2024
|
|
320045548
|
|
MEETABAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-005-003/47-A
(BARKODA)
|
1714004005NRG24051220230400542
|
05/12/2023
|
shyam bai singh
|
1714004005WL020972
|
shyam bai singh
|
00089
|
CBIN0282931
|
340
|
340
|
Processed
|
01/01/2024
|
|
320045548
|
|
shyambaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-005-003/48
(BARKODA)
|
1714004005NRG24051220230400543
|
05/12/2023
|
MUNNI BAI
|
1714004005WL020972
|
MUNNI BAI
|
00089
|
CBIN0282931
|
340
|
340
|
Processed
|
01/01/2024
|
|
320045548
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-005-003/51
(BARKODA)
|
1714004005NRG24051220230400544
|
05/12/2023
|
ASHADEVI
|
1714004005WL020972
|
ASHADEVI
|
00089
|
CBIN0282931
|
170
|
170
|
Processed
|
01/01/2024
|
|
320045548
|
|
ASHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-005-003/53
(BARKODA)
|
1714004005NRG24051220230400545
|
05/12/2023
|
KUVANRIYA BAI
|
1714004005WL020972
|
KUVANRIYA BAI
|
00089
|
CBIN0282931
|
340
|
340
|
Processed
|
01/01/2024
|
|
320045548
|
|
KUVANRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-005-003/53-A
(BARKODA)
|
1714004005NRG24051220230400546
|
05/12/2023
|
bheemsen ahirvar
|
1714004005WL020972
|
bheemsen ahirvar
|
00089
|
CBIN0282931
|
340
|
340
|
Processed
|
01/01/2024
|
|
320045548
|
|
bheemsenahirvar
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-005-003/57
(BARKODA)
|
1714004005NRG24051220230400547
|
05/12/2023
|
BULLU BAI
|
1714004005WL020972
|
BULLU BAI
|
00089
|
CBIN0282931
|
340
|
340
|
Processed
|
01/01/2024
|
|
320045548
|
|
BULLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-005-003/66
(BARKODA)
|
1714004005NRG24051220230400548
|
05/12/2023
|
subhadra
|
1714004005WL020972
|
subhadra
|
00089
|
CBIN0282931
|
170
|
170
|
Processed
|
01/01/2024
|
|
320045548
|
|
subhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-005-003/67
(BARKODA)
|
1714004005NRG24051220230400549
|
05/12/2023
|
ramchandra baiga
|
1714004005WL020972
|
ramchandra baiga
|
00089
|
CBIN0282931
|
340
|
340
|
Processed
|
01/01/2024
|
|
320045548
|
|
ramchandrabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-005-003/74
(BARKODA)
|
1714004005NRG24051220230400550
|
05/12/2023
|
NIRASIYA BAI BAIGA
|
1714004005WL020972
|
NIRASIYA BAI BAIGA
|
00089
|
CBIN0282931
|
170
|
170
|
Processed
|
01/01/2024
|
|
320045548
|
|
NIRASIYABAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-005-003/88
(BARKODA)
|
1714004005NRG24051220230400551
|
05/12/2023
|
mahesh baiga
|
1714004005WL020972
|
mahesh baiga
|
00089
|
CBIN0282931
|
340
|
340
|
Processed
|
01/01/2024
|
|
320045548
|
|
maheshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-005-003/89
(BARKODA)
|
1714004005NRG24051220230400553
|
05/12/2023
|
ramesh
|
1714004005WL020972
|
ramesh
|
00089
|
CBIN0282931
|
340
|
340
|
Processed
|
01/01/2024
|
|
320045548
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-005-003/89
(BARKODA)
|
1714004005NRG24051220230400552
|
05/12/2023
|
rani raidas
|
1714004005WL020972
|
rani raidas
|
00089
|
CBIN0282931
|
340
|
340
|
Processed
|
01/01/2024
|
|
320045548
|
|
raniraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-042-002/107
(PALSAU)
|
1714004042NRG24051220230400173
|
05/12/2023
|
Deepika Pandey
|
1714004042WL020957
|
Deepika Pandey
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
DeepikaPandey
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-042-002/60
(PALSAU)
|
1714004042NRG24051220230400174
|
05/12/2023
|
KALAWATI
|
1714004042WL020957
|
KALAWATI
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
KALAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-057-002/111
(DULADAR)
|
1714004000NRG24051220230400594
|
05/12/2023
|
SUNEETA SINGH
|
1714004WL020976
|
SUNEETA SINGH
|
00089
|
CBIN0282931
|
680
|
680
|
Processed
|
01/01/2024
|
|
320045548
|
|
SUNEETASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-057-002/112
(DULADAR)
|
1714004000NRG24051220230400595
|
05/12/2023
|
MUNNI BAI
|
1714004WL020976
|
MUNNI BAI
|
00089
|
CBIN0282931
|
680
|
680
|
Processed
|
01/01/2024
|
|
320045548
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-057-002/133-A
(DULADAR)
|
1714004000NRG24051220230400596
|
05/12/2023
|
BIMLA SINGH GOND
|
1714004WL020976
|
BIMLA SINGH GOND
|
00089
|
CBIN0282931
|
680
|
680
|
Processed
|
01/01/2024
|
|
320045548
|
|
BIMLASINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-057-002/134-B
(DULADAR)
|
1714004000NRG24051220230400597
|
05/12/2023
|
JAYSINGH GOND
|
1714004WL020976
|
JAYSINGH GOND
|
00089
|
CBIN0282931
|
680
|
680
|
Processed
|
01/01/2024
|
|
320045548
|
|
JAYSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-057-002/168
(DULADAR)
|
1714004000NRG24051220230400598
|
05/12/2023
|
MUNNI
|
1714004WL020976
|
MUNNI
|
00089
|
CBIN0282931
|
680
|
680
|
Processed
|
01/01/2024
|
|
320045548
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-057-002/168
(DULADAR)
|
1714004000NRG24051220230400599
|
05/12/2023
|
RANI SINGH GOND
|
1714004WL020976
|
RANI SINGH GOND
|
00089
|
CBIN0282931
|
680
|
680
|
Processed
|
01/01/2024
|
|
320045548
|
|
RANISINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-057-002/169
(DULADAR)
|
1714004000NRG24051220230400601
|
05/12/2023
|
MANWATI
|
1714004WL020976
|
MANWATI
|
00089
|
CBIN0282931
|
680
|
680
|
Processed
|
01/01/2024
|
|
320045548
|
|
MANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-057-002/169
(DULADAR)
|
1714004000NRG24051220230400600
|
05/12/2023
|
SIYARAM
|
1714004WL020976
|
SIYARAM
|
00089
|
CBIN0282931
|
680
|
680
|
Processed
|
01/01/2024
|
|
320045548
|
|
SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-057-002/18
(DULADAR)
|
1714004000NRG24051220230400602
|
05/12/2023
|
vimla bai
|
1714004WL020976
|
vimla bai
|
00089
|
CBIN0282931
|
170
|
170
|
Processed
|
01/01/2024
|
|
320045548
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-057-002/200
(DULADAR)
|
1714004000NRG24051220230400603
|
05/12/2023
|
lalli
|
1714004WL020976
|
lalli
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
01/01/2024
|
|
320045548
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-057-002/204
(DULADAR)
|
1714004000NRG24051220230400604
|
05/12/2023
|
indu singh
|
1714004WL020976
|
indu singh
|
00089
|
CBIN0282931
|
680
|
680
|
Processed
|
01/01/2024
|
|
320045548
|
|
indusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-057-002/22-A
(DULADAR)
|
1714004000NRG24051220230400605
|
05/12/2023
|
GOMTI
|
1714004WL020976
|
GOMTI
|
00089
|
CBIN0282931
|
680
|
680
|
Processed
|
01/01/2024
|
|
320045548
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-057-002/36
(DULADAR)
|
1714004000NRG24051220230400606
|
05/12/2023
|
babi vishkarma
|
1714004WL020976
|
babi vishkarma
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
01/01/2024
|
|
320045548
|
|
babivishkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-057-002/380
(DULADAR)
|
1714004000NRG24051220230400607
|
05/12/2023
|
GENDABAI
|
1714004WL020976
|
GENDABAI
|
00089
|
CBIN0282931
|
680
|
680
|
Processed
|
01/01/2024
|
|
320045548
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-057-002/49
(DULADAR)
|
1714004000NRG24051220230400608
|
05/12/2023
|
lilawati
|
1714004WL020976
|
lilawati
|
00089
|
CBIN0282931
|
680
|
680
|
Processed
|
01/01/2024
|
|
320045548
|
|
lilawati
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-057-002/50
(DULADAR)
|
1714004000NRG24051220230400609
|
05/12/2023
|
JAGAN SINGH
|
1714004WL020976
|
JAGAN SINGH
|
00089
|
CBIN0282931
|
680
|
680
|
Processed
|
01/01/2024
|
|
320045548
|
|
JAGANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
109
|
GOHPARU
|
MP-14-004-057-002/50-A
(DULADAR)
|
1714004000NRG24051220230400610
|
05/12/2023
|
RAJWATI SINGH GOND
|
1714004WL020976
|
RAJWATI SINGH GOND
|
00089
|
CBIN0282931
|
680
|
680
|
Processed
|
01/01/2024
|
|
320045548
|
|
RAJWATISINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-057-002/57-A
(DULADAR)
|
1714004000NRG24051220230400611
|
05/12/2023
|
BIMLA
|
1714004WL020976
|
BIMLA
|
00089
|
CBIN0282931
|
680
|
680
|
Processed
|
01/01/2024
|
|
320045548
|
|
BIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-057-002/58
(DULADAR)
|
1714004000NRG24051220230400612
|
05/12/2023
|
KALBATIYA
|
1714004WL020976
|
KALBATIYA
|
00089
|
CBIN0282931
|
680
|
680
|
Processed
|
01/01/2024
|
|
320045548
|
|
KALBATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-057-002/58-A
(DULADAR)
|
1714004000NRG24051220230400613
|
05/12/2023
|
usha gond
|
1714004WL020976
|
usha gond
|
00089
|
CBIN0282931
|
680
|
680
|
Processed
|
01/01/2024
|
|
320045548
|
|
ushagond
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-057-002/77
(DULADAR)
|
1714004000NRG24051220230400614
|
05/12/2023
|
DASODIYA
|
1714004WL020976
|
DASODIYA
|
00089
|
CBIN0282931
|
680
|
680
|
Processed
|
01/01/2024
|
|
320045548
|
|
DASODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-057-002/78
(DULADAR)
|
1714004000NRG24051220230400615
|
05/12/2023
|
SHANTI
|
1714004WL020976
|
SHANTI
|
00089
|
CBIN0282931
|
680
|
680
|
Processed
|
01/01/2024
|
|
320045548
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-057-002/78-B
(DULADAR)
|
1714004000NRG24051220230400616
|
05/12/2023
|
SANJU
|
1714004WL020976
|
SANJU
|
00089
|
CBIN0282931
|
680
|
680
|
Processed
|
01/01/2024
|
|
320045548
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-057-002/79
(DULADAR)
|
1714004000NRG24051220230400617
|
05/12/2023
|
BAISHAKHU
|
1714004WL020976
|
BAISHAKHU
|
00089
|
CBIN0282931
|
680
|
680
|
Processed
|
01/01/2024
|
|
320045548
|
|
BAISHAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-057-002/79
(DULADAR)
|
1714004000NRG24051220230400618
|
05/12/2023
|
RAMKALI
|
1714004WL020976
|
RAMKALI
|
00089
|
CBIN0282931
|
680
|
680
|
Processed
|
01/01/2024
|
|
320045548
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-057-002/80
(DULADAR)
|
1714004000NRG24051220230400619
|
05/12/2023
|
LALMAN
|
1714004WL020976
|
LALMAN
|
00089
|
CBIN0282931
|
680
|
680
|
Processed
|
01/01/2024
|
|
320045548
|
|
LALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-057-002/80-A
(DULADAR)
|
1714004000NRG24051220230400620
|
05/12/2023
|
PUNIYA SINGH
|
1714004WL020976
|
PUNIYA SINGH
|
00089
|
CBIN0282931
|
680
|
680
|
Processed
|
01/01/2024
|
|
320045548
|
|
PUNIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-057-002/81-D
(DULADAR)
|
1714004000NRG24051220230400621
|
05/12/2023
|
GURUPRASAD
|
1714004WL020976
|
GURUPRASAD
|
00089
|
CBIN0282931
|
680
|
680
|
Processed
|
01/01/2024
|
|
320045548
|
|
GURUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-057-002/88
(DULADAR)
|
1714004000NRG24051220230400622
|
05/12/2023
|
kalli
|
1714004WL020976
|
kalli
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
01/01/2024
|
|
320045548
|
|
kalli
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27050
|
27050
|
|
|
|
|
|
|
|
|
122
|
GOHPARU
|
MP-14-004-058-004/25-C
(HARRATOLA)
|
1714004000NRG24051220230399817
|
05/12/2023
|
BAHORAN
|
1714004WL020926
|
BAHORAN
|
00354
|
PUNB0660000
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
320045548
|
|
BAHORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
123
|
GOHPARU
|
MP-14-004-011-002/198-A
(CHUHIRA)
|
1714004000NRG24051220230400049
|
05/12/2023
|
RADHA
|
1714004WL020937
|
RADHA
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
320045548
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
GOHPARU
|
MP-14-004-011-002/203
(CHUHIRA)
|
1714004000NRG24051220230400050
|
05/12/2023
|
Aneeta kevat
|
1714004WL020937
|
Aneeta kevat
|
00415
|
SBIN0000481
|
720
|
720
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
GOHPARU
|
MP-14-004-011-002/245
(CHUHIRA)
|
1714004000NRG24051220230400056
|
05/12/2023
|
hema
|
1714004WL020937
|
hema
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
320045548
|
|
hema
|
BANK OF INDIA(508505)
|
|
126
|
GOHPARU
|
MP-14-004-011-002/7-B
(CHUHIRA)
|
1714004000NRG24051220230400065
|
05/12/2023
|
terasha
|
1714004WL020937
|
terasha
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
320045548
|
|
terasha
|
STATE BANK OF INDIA(508548)
|
|
127
|
GOHPARU
|
MP-14-004-052-001/158-A
(UCHEHARA)
|
1714004000NRG24041220230399710
|
05/12/2023
|
RAHUL SAHU
|
1714004WL020918
|
RAHUL SAHU
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
01/01/2024
|
|
320045548
|
|
RAHULSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
128
|
GOHPARU
|
MP-14-004-003-001/258-B
(BARELI)
|
1714004003NRG24041220230399621
|
05/12/2023
|
Maduvala
|
1714004003WL020913
|
Maduvala
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
Maduvala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
129
|
GOHPARU
|
MP-14-004-003-001/443-A
(BARELI)
|
1714004003NRG24041220230399644
|
05/12/2023
|
raju
|
1714004003WL020913
|
raju
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
130
|
GOHPARU
|
MP-14-004-003-001/653
(BARELI)
|
1714004003NRG24041220230399657
|
05/12/2023
|
lavkesh
|
1714004003WL020913
|
lavkesh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
GOHPARU
|
MP-14-004-003-001/85-A
(BARELI)
|
1714004003NRG24041220230399659
|
05/12/2023
|
hameed
|
1714004003WL020913
|
hameed
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
hameed
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
132
|
GOHPARU
|
MP-14-004-023-003/141
(GURHA)
|
1714004000NRG24051220230400628
|
05/12/2023
|
Javahar Singh
|
1714004WL020977
|
Javahar Singh
|
00415
|
SBIN0030376
|
800
|
800
|
Processed
|
01/01/2024
|
|
320045548
|
|
JavaharSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
133
|
GOHPARU
|
MP-14-004-058-003/7
(HARRATOLA)
|
1714004000NRG24051220230399809
|
05/12/2023
|
Kumar singh
|
1714004WL020926
|
Kumar singh
|
00415
|
SBIN0063628
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
320045548
|
|
Kumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
134
|
GOHPARU
|
MP-14-004-011-002/103-B
(CHUHIRA)
|
1714004000NRG24051220230400027
|
05/12/2023
|
meelesh
|
1714004WL020937
|
meelesh
|
00462
|
UCBA0003078
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
320045548
|
|
meelesh
|
UCO BANK(607066)
|
|
135
|
GOHPARU
|
MP-14-004-023-003/140
(GURHA)
|
1714004000NRG24051220230400627
|
05/12/2023
|
urmila singh
|
1714004WL020977
|
urmila singh
|
00462
|
UCBA0003078
|
800
|
800
|
Processed
|
01/01/2024
|
|
320045548
|
|
urmilasingh
|
UCO BANK(607066)
|
|
136
|
GOHPARU
|
MP-14-004-023-003/141
(GURHA)
|
1714004000NRG24051220230400629
|
05/12/2023
|
Manti Singh
|
1714004WL020977
|
Manti Singh
|
00462
|
UCBA0003078
|
800
|
800
|
Processed
|
01/01/2024
|
|
320045548
|
|
MantiSingh
|
UCO BANK(607066)
|
|
137
|
GOHPARU
|
MP-14-004-023-003/42
(GURHA)
|
1714004000NRG24051220230400635
|
05/12/2023
|
Ghasi Singh
|
1714004WL020977
|
Ghasi Singh
|
00462
|
UCBA0003078
|
800
|
800
|
Processed
|
01/01/2024
|
|
320045548
|
|
GhasiSingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
GOHPARU
|
MP-14-004-023-003/51
(GURHA)
|
1714004000NRG24051220230400637
|
05/12/2023
|
Chhotelal Singh
|
1714004WL020977
|
Chhotelal Singh
|
00462
|
UCBA0003078
|
800
|
800
|
Processed
|
01/01/2024
|
|
320045548
|
|
ChhotelalSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4280
|
4280
|
|
|
|
|
|
|
|
|
139
|
GOHPARU
|
MP-14-004-003-001/258-A
(BARELI)
|
1714004003NRG24041220230399619
|
05/12/2023
|
KOMAL
|
1714004003WL020913
|
KOMAL
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
KOMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GOHPARU
|
MP-14-004-023-003/108
(GURHA)
|
1714004000NRG24051220230400625
|
05/12/2023
|
Amrit Lal Singh
|
1714004WL020977
|
Amrit Lal Singh
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
01/01/2024
|
|
320045548
|
|
AmritLalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GOHPARU
|
MP-14-004-023-003/53
(GURHA)
|
1714004000NRG24051220230400638
|
05/12/2023
|
Kalavati Singh
|
1714004WL020977
|
Kalavati Singh
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
01/01/2024
|
|
320045548
|
|
KalavatiSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
142
|
GOHPARU
|
MP-14-004-018-001/196
(DHANGWAN)
|
1714004018NRG24051220230400377
|
05/12/2023
|
sonu
|
1714004018WL020964
|
sonu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/01/2024
|
|
320045548
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GOHPARU
|
MP-14-004-018-001/96-B
(DHANGWAN)
|
1714004000NRG24051220230400592
|
05/12/2023
|
Paras charmkar
|
1714004WL020975
|
Paras charmkar
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
01/01/2024
|
|
320045548
|
|
Parascharmkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
144
|
GOHPARU
|
MP-14-004-018-001/291
(DHANGWAN)
|
1714004018NRG24051220230400380
|
05/12/2023
|
Ramkali
|
1714004018WL020964
|
Ramkali
|
00697
|
BKID0MG1524
|
900
|
900
|
Processed
|
01/01/2024
|
|
320045548
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GOHPARU
|
MP-14-004-018-001/542-A
(DHANGWAN)
|
1714004000NRG24051220230400587
|
05/12/2023
|
Amit
|
1714004WL020975
|
Amit
|
00697
|
BKID0MG1524
|
990
|
990
|
Processed
|
01/01/2024
|
|
320045548
|
|
Amit
|
BANK OF BARODA(606985)
|
|
146
|
GOHPARU
|
MP-14-004-018-001/96-B
(DHANGWAN)
|
1714004000NRG24051220230400593
|
05/12/2023
|
Hema charmkar
|
1714004WL020975
|
Hema charmkar
|
00697
|
BKID0MG1524
|
510
|
510
|
Processed
|
01/01/2024
|
|
320045548
|
|
Hemacharmkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
147
|
GOHPARU
|
MP-14-004-018-001/291-A
(DHANGWAN)
|
1714004018NRG24051220230400381
|
05/12/2023
|
SUMITLAL
|
1714004018WL020964
|
SUMITLAL
|
00697
|
BKID0MG1528
|
900
|
900
|
Processed
|
01/01/2024
|
|
320045548
|
|
SUMITLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GOHPARU
|
MP-14-004-018-001/326
(DHANGWAN)
|
1714004000NRG24051220230400583
|
05/12/2023
|
Susila Bai
|
1714004WL020975
|
Susila Bai
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
01/01/2024
|
|
320045548
|
|
SusilaBai
|
BANK OF BARODA(606985)
|
|
149
|
GOHPARU
|
MP-14-004-018-001/475
(DHANGWAN)
|
1714004000NRG24051220230400585
|
05/12/2023
|
lalan singh
|
1714004WL020975
|
lalan singh
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
01/01/2024
|
|
320045548
|
|
lalansingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
GOHPARU
|
MP-14-004-018-001/475
(DHANGWAN)
|
1714004000NRG24051220230400586
|
05/12/2023
|
ramkali bai
|
1714004WL020975
|
ramkali bai
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
01/01/2024
|
|
320045548
|
|
ramkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GOHPARU
|
MP-14-004-018-001/551
(DHANGWAN)
|
1714004000NRG24051220230400588
|
05/12/2023
|
Dharath
|
1714004WL020975
|
Dharath
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
01/01/2024
|
|
320045548
|
|
Dharath
|
BANK OF BARODA(606985)
|
|
152
|
GOHPARU
|
MP-14-004-018-001/551
(DHANGWAN)
|
1714004000NRG24051220230400589
|
05/12/2023
|
Vimla.
|
1714004WL020975
|
Vimla.
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
01/01/2024
|
|
320045548
|
|
Vimla.
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
GOHPARU
|
MP-14-004-018-001/554
(DHANGWAN)
|
1714004000NRG24051220230400590
|
05/12/2023
|
Ramratan yadav
|
1714004WL020975
|
Ramratan yadav
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
01/01/2024
|
|
320045548
|
|
Ramratanyadav
|
BANK OF BARODA(606985)
|
|
154
|
GOHPARU
|
MP-14-004-018-001/96
(DHANGWAN)
|
1714004000NRG24051220230400591
|
05/12/2023
|
SONAI
|
1714004WL020975
|
SONAI
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
01/01/2024
|
|
320045548
|
|
SONAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7830
|
7830
|
|
|
|
|
|
|
|
|
155
|
GOHPARU
|
MP-14-004-003-001/107
(BARELI)
|
1714004003NRG24041220230399598
|
05/12/2023
|
KASHI SAHU
|
1714004003WL020913
|
KASHI SAHU
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
KASHISAHU
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
GOHPARU
|
MP-14-004-003-001/107
(BARELI)
|
1714004003NRG24041220230399599
|
05/12/2023
|
NANDANI SAHU
|
1714004003WL020913
|
NANDANI SAHU
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
NANDANISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GOHPARU
|
MP-14-004-003-001/113
(BARELI)
|
1714004003NRG24041220230399600
|
05/12/2023
|
ARUAN PANIKA
|
1714004003WL020913
|
ARUAN PANIKA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
ARUANPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
GOHPARU
|
MP-14-004-003-001/114
(BARELI)
|
1714004003NRG24041220230399601
|
05/12/2023
|
MADAV GOND
|
1714004003WL020913
|
MADAV GOND
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
MADAVGOND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
159
|
GOHPARU
|
MP-14-004-003-001/13
(BARELI)
|
1714004003NRG24041220230399602
|
05/12/2023
|
SUKVARIYA
|
1714004003WL020913
|
SUKVARIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
SUKVARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
GOHPARU
|
MP-14-004-003-001/152
(BARELI)
|
1714004003NRG24041220230399605
|
05/12/2023
|
Meera Barman
|
1714004003WL020913
|
Meera Barman
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
MeeraBarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GOHPARU
|
MP-14-004-003-001/152
(BARELI)
|
1714004003NRG24041220230399604
|
05/12/2023
|
Ramu Barman
|
1714004003WL020913
|
Ramu Barman
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
RamuBarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GOHPARU
|
MP-14-004-003-001/168
(BARELI)
|
1714004003NRG24041220230399607
|
05/12/2023
|
BUTI
|
1714004003WL020913
|
BUTI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
BUTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
163
|
GOHPARU
|
MP-14-004-003-001/168
(BARELI)
|
1714004003NRG24041220230399606
|
05/12/2023
|
MAHABHARI BAIGA
|
1714004003WL020913
|
MAHABHARI BAIGA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
MAHABHARIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GOHPARU
|
MP-14-004-003-001/174
(BARELI)
|
1714004003NRG24041220230399608
|
05/12/2023
|
SHUKHNANDAN KEWAT
|
1714004003WL020913
|
SHUKHNANDAN KEWAT
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
SHUKHNANDANKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
GOHPARU
|
MP-14-004-003-001/184
(BARELI)
|
1714004003NRG24041220230399609
|
05/12/2023
|
Gorelal kol
|
1714004003WL020913
|
Gorelal kol
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320045548
|
|
Gorelalkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GOHPARU
|
MP-14-004-003-001/186-A
(BARELI)
|
1714004003NRG24041220230399610
|
05/12/2023
|
NEMBAI
|
1714004003WL020913
|
NEMBAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
NEMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GOHPARU
|
MP-14-004-003-001/192
(BARELI)
|
1714004003NRG24041220230399611
|
05/12/2023
|
besahu baiga
|
1714004003WL020913
|
besahu baiga
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
besahubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GOHPARU
|
MP-14-004-003-001/192
(BARELI)
|
1714004003NRG24041220230399612
|
05/12/2023
|
guddi
|
1714004003WL020913
|
guddi
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GOHPARU
|
MP-14-004-003-001/258
(BARELI)
|
1714004003NRG24041220230399618
|
05/12/2023
|
LAXMI
|
1714004003WL020913
|
LAXMI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
GOHPARU
|
MP-14-004-003-001/258
(BARELI)
|
1714004003NRG24041220230399617
|
05/12/2023
|
RAMCHAND
|
1714004003WL020913
|
RAMCHAND
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
RAMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GOHPARU
|
MP-14-004-003-001/289
(BARELI)
|
1714004003NRG24041220230399622
|
05/12/2023
|
KAMTA
|
1714004003WL020913
|
KAMTA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
KAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GOHPARU
|
MP-14-004-003-001/293-A
(BARELI)
|
1714004003NRG24041220230399623
|
05/12/2023
|
ROHNI
|
1714004003WL020913
|
ROHNI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
ROHNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GOHPARU
|
MP-14-004-003-001/293-B
(BARELI)
|
1714004003NRG24041220230399624
|
05/12/2023
|
suraj
|
1714004003WL020913
|
suraj
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GOHPARU
|
MP-14-004-003-001/321
(BARELI)
|
1714004003NRG24041220230399625
|
05/12/2023
|
SITA RAM SAHU
|
1714004003WL020913
|
SITA RAM SAHU
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
SITARAMSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GOHPARU
|
MP-14-004-003-001/321
(BARELI)
|
1714004003NRG24041220230399626
|
05/12/2023
|
UAMAN WATI
|
1714004003WL020913
|
UAMAN WATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
UAMANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GOHPARU
|
MP-14-004-003-001/326
(BARELI)
|
1714004003NRG24041220230399630
|
05/12/2023
|
SAROJ
|
1714004003WL020913
|
SAROJ
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GOHPARU
|
MP-14-004-003-001/351
(BARELI)
|
1714004003NRG24041220230399633
|
05/12/2023
|
PHOOLMATI
|
1714004003WL020913
|
PHOOLMATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
PHOOLMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GOHPARU
|
MP-14-004-003-001/351
(BARELI)
|
1714004003NRG24041220230399632
|
05/12/2023
|
RAMESH BARMAN
|
1714004003WL020913
|
RAMESH BARMAN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
RAMESHBARMAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
GOHPARU
|
MP-14-004-003-001/367
(BARELI)
|
1714004003NRG24041220230399634
|
05/12/2023
|
BULLI
|
1714004003WL020913
|
BULLI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
BULLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GOHPARU
|
MP-14-004-003-001/382
(BARELI)
|
1714004003NRG24041220230399637
|
05/12/2023
|
KIRAN GUPTA
|
1714004003WL020913
|
KIRAN GUPTA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
KIRANGUPTA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
181
|
GOHPARU
|
MP-14-004-003-001/407
(BARELI)
|
1714004003NRG24041220230399638
|
05/12/2023
|
Foolchand
|
1714004003WL020913
|
Foolchand
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
Foolchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GOHPARU
|
MP-14-004-003-001/416
(BARELI)
|
1714004003NRG24041220230399639
|
05/12/2023
|
LAKHAN GOND
|
1714004003WL020913
|
LAKHAN GOND
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
320045548
|
|
LAKHANGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
GOHPARU
|
MP-14-004-003-001/418
(BARELI)
|
1714004003NRG24041220230399640
|
05/12/2023
|
GORAIYA CHARMKAR
|
1714004003WL020913
|
GORAIYA CHARMKAR
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
GORAIYACHARMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
GOHPARU
|
MP-14-004-003-001/430
(BARELI)
|
1714004003NRG24041220230399642
|
05/12/2023
|
CHANDA
|
1714004003WL020913
|
CHANDA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
CHANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GOHPARU
|
MP-14-004-003-001/430
(BARELI)
|
1714004003NRG24041220230399641
|
05/12/2023
|
RAMDAS
|
1714004003WL020913
|
RAMDAS
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
RAMDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
186
|
GOHPARU
|
MP-14-004-003-001/465
(BARELI)
|
1714004003NRG24041220230399646
|
05/12/2023
|
mohelal
|
1714004003WL020913
|
mohelal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
mohelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
187
|
GOHPARU
|
MP-14-004-003-001/563
(BARELI)
|
1714004003NRG24041220230399651
|
05/12/2023
|
Mahasingh gond
|
1714004003WL020913
|
Mahasingh gond
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
Mahasinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GOHPARU
|
MP-14-004-003-001/594
(BARELI)
|
1714004003NRG24041220230399654
|
05/12/2023
|
jhoti
|
1714004003WL020913
|
jhoti
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
jhoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GOHPARU
|
MP-14-004-003-001/594
(BARELI)
|
1714004003NRG24041220230399653
|
05/12/2023
|
RAJPAL BARMAN
|
1714004003WL020913
|
RAJPAL BARMAN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
RAJPALBARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GOHPARU
|
MP-14-004-003-001/671
(BARELI)
|
1714004003NRG24041220230399658
|
05/12/2023
|
yasoda
|
1714004003WL020913
|
yasoda
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
320045548
|
|
yasoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
GOHPARU
|
MP-14-004-011-002/100
(CHUHIRA)
|
1714004000NRG24051220230400024
|
05/12/2023
|
GOPAL
|
1714004WL020937
|
GOPAL
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
01/01/2024
|
|
320045548
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
GOHPARU
|
MP-14-004-011-002/101
(CHUHIRA)
|
1714004000NRG24051220230400025
|
05/12/2023
|
MUNNA
|
1714004WL020937
|
MUNNA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
320045548
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
GOHPARU
|
MP-14-004-011-002/103
(CHUHIRA)
|
1714004000NRG24051220230400026
|
05/12/2023
|
NOHIRI
|
1714004WL020937
|
NOHIRI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
320045548
|
|
NOHIRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
GOHPARU
|
MP-14-004-011-002/104
(CHUHIRA)
|
1714004000NRG24051220230400029
|
05/12/2023
|
LALIBAI
|
1714004WL020937
|
LALIBAI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
320045548
|
|
LALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
GOHPARU
|
MP-14-004-011-002/108
(CHUHIRA)
|
1714004000NRG24051220230400030
|
05/12/2023
|
PAISUNIYA
|
1714004WL020937
|
PAISUNIYA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
01/01/2024
|
|
320045548
|
|
PAISUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
GOHPARU
|
MP-14-004-011-002/120
(CHUHIRA)
|
1714004000NRG24051220230400031
|
05/12/2023
|
AGASIYA
|
1714004WL020937
|
AGASIYA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
01/01/2024
|
|
320045548
|
|
AGASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
GOHPARU
|
MP-14-004-011-002/120-A
(CHUHIRA)
|
1714004000NRG24051220230400032
|
05/12/2023
|
RAMESWAR
|
1714004WL020937
|
RAMESWAR
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
01/01/2024
|
|
320045548
|
|
RAMESWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
GOHPARU
|
MP-14-004-011-002/123-A
(CHUHIRA)
|
1714004000NRG24051220230400033
|
05/12/2023
|
SUSHILA
|
1714004WL020937
|
SUSHILA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
01/01/2024
|
|
320045548
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
GOHPARU
|
MP-14-004-011-002/133
(CHUHIRA)
|
1714004000NRG24051220230400034
|
05/12/2023
|
DARWARI
|
1714004WL020937
|
DARWARI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
320045548
|
|
DARWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
GOHPARU
|
MP-14-004-011-002/138
(CHUHIRA)
|
1714004000NRG24051220230400035
|
05/12/2023
|
RATNI
|
1714004WL020937
|
RATNI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
320045548
|
|
RATNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
GOHPARU
|
MP-14-004-011-002/138-A
(CHUHIRA)
|
1714004000NRG24051220230400036
|
05/12/2023
|
santosh kewat
|
1714004WL020937
|
santosh kewat
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
320045548
|
|
santoshkewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
GOHPARU
|
MP-14-004-011-002/143
(CHUHIRA)
|
1714004000NRG24051220230400037
|
05/12/2023
|
JANKI
|
1714004WL020937
|
JANKI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
320045548
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
GOHPARU
|
MP-14-004-011-002/149-A
(CHUHIRA)
|
1714004000NRG24051220230400038
|
05/12/2023
|
POSPA
|
1714004WL020937
|
POSPA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
320045548
|
|
POSPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
GOHPARU
|
MP-14-004-011-002/155
(CHUHIRA)
|
1714004000NRG24051220230400039
|
05/12/2023
|
INDRANIYA
|
1714004WL020937
|
INDRANIYA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
320045548
|
|
INDRANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
GOHPARU
|
MP-14-004-011-002/159-A
(CHUHIRA)
|
1714004000NRG24051220230400040
|
05/12/2023
|
PUNIYA
|
1714004WL020937
|
PUNIYA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
01/01/2024
|
|
320045548
|
|
PUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
GOHPARU
|
MP-14-004-011-002/16-A
(CHUHIRA)
|
1714004000NRG24051220230400041
|
05/12/2023
|
vimla
|
1714004WL020937
|
vimla
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
320045548
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
GOHPARU
|
MP-14-004-011-002/160
(CHUHIRA)
|
1714004000NRG24051220230400042
|
05/12/2023
|
GUDIYA
|
1714004WL020937
|
GUDIYA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
320045548
|
|
GUDIYA
|
INDUSIND BANK(607189)
|
|
208
|
GOHPARU
|
MP-14-004-011-002/167
(CHUHIRA)
|
1714004000NRG24051220230400043
|
05/12/2023
|
NANBAI
|
1714004WL020937
|
NANBAI
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
01/01/2024
|
|
320045548
|
|
NANBAI
|
INDUSIND BANK(607189)
|
|
209
|
GOHPARU
|
MP-14-004-011-002/180
(CHUHIRA)
|
1714004000NRG24051220230400044
|
05/12/2023
|
RAMSINGH
|
1714004WL020937
|
RAMSINGH
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
320045548
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
GOHPARU
|
MP-14-004-011-002/188
(CHUHIRA)
|
1714004000NRG24051220230400047
|
05/12/2023
|
RATTU
|
1714004WL020937
|
RATTU
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
320045548
|
|
RATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
GOHPARU
|
MP-14-004-011-002/210
(CHUHIRA)
|
1714004000NRG24051220230400051
|
05/12/2023
|
SUNITA
|
1714004WL020937
|
SUNITA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
320045548
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
GOHPARU
|
MP-14-004-011-002/240
(CHUHIRA)
|
1714004000NRG24051220230400054
|
05/12/2023
|
GIRJA
|
1714004WL020937
|
GIRJA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
01/01/2024
|
|
320045548
|
|
GIRJA
|
INDUSIND BANK(607189)
|
|
213
|
GOHPARU
|
MP-14-004-011-002/242
(CHUHIRA)
|
1714004000NRG24051220230400055
|
05/12/2023
|
SIYABTI
|
1714004WL020937
|
SIYABTI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
320045548
|
|
SIYABTI
|
UCO BANK(607066)
|
|
214
|
GOHPARU
|
MP-14-004-011-002/255
(CHUHIRA)
|
1714004000NRG24051220230400057
|
05/12/2023
|
GANGI
|
1714004WL020937
|
GANGI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
320045548
|
|
GANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
GOHPARU
|
MP-14-004-011-002/256
(CHUHIRA)
|
1714004000NRG24051220230400058
|
05/12/2023
|
SUKHMANTI
|
1714004WL020937
|
SUKHMANTI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
01/01/2024
|
|
320045548
|
|
SUKHMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GOHPARU
|
MP-14-004-011-002/34
(CHUHIRA)
|
1714004000NRG24051220230400059
|
05/12/2023
|
SUSHILIYA
|
1714004WL020937
|
SUSHILIYA
|
00697
|
BKID0MG1530
|
360
|
360
|
Processed
|
01/01/2024
|
|
320045548
|
|
SUSHILIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GOHPARU
|
MP-14-004-011-002/41
(CHUHIRA)
|
1714004000NRG24051220230400060
|
05/12/2023
|
MEERA
|
1714004WL020937
|
MEERA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
320045548
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
GOHPARU
|
MP-14-004-011-002/55
(CHUHIRA)
|
1714004000NRG24051220230400061
|
05/12/2023
|
UMA
|
1714004WL020937
|
UMA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
320045548
|
|
UMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
GOHPARU
|
MP-14-004-011-002/60
(CHUHIRA)
|
1714004000NRG24051220230400062
|
05/12/2023
|
BABIYA
|
1714004WL020937
|
BABIYA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
320045548
|
|
BABIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
GOHPARU
|
MP-14-004-011-002/7
(CHUHIRA)
|
1714004000NRG24051220230400063
|
05/12/2023
|
DENDLAL
|
1714004WL020937
|
DENDLAL
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
01/01/2024
|
|
320045548
|
|
DENDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
GOHPARU
|
MP-14-004-011-002/71
(CHUHIRA)
|
1714004000NRG24051220230400066
|
05/12/2023
|
SUSHMA
|
1714004WL020937
|
SUSHMA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
01/01/2024
|
|
320045548
|
|
SUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
GOHPARU
|
MP-14-004-011-002/86
(CHUHIRA)
|
1714004000NRG24051220230400067
|
05/12/2023
|
dhyansingh
|
1714004WL020937
|
dhyansingh
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
320045548
|
|
dhyansingh
|
STATE BANK OF INDIA(508548)
|
|
223
|
GOHPARU
|
MP-14-004-011-002/93
(CHUHIRA)
|
1714004000NRG24051220230400068
|
05/12/2023
|
GEETA
|
1714004WL020937
|
GEETA
|
00697
|
BKID0MG1530
|
540
|
540
|
Processed
|
01/01/2024
|
|
320045548
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
GOHPARU
|
MP-14-004-011-002/94
(CHUHIRA)
|
1714004000NRG24051220230400069
|
05/12/2023
|
BIHARI
|
1714004WL020937
|
BIHARI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
320045548
|
|
BIHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
GOHPARU
|
MP-14-004-011-002/94-A
(CHUHIRA)
|
1714004000NRG24051220230400070
|
05/12/2023
|
DAMODAR
|
1714004WL020937
|
DAMODAR
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
320045548
|
|
DAMODAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
GOHPARU
|
MP-14-004-023-003/104
(GURHA)
|
1714004000NRG24051220230400623
|
05/12/2023
|
Dadua Singh
|
1714004WL020977
|
Dadua Singh
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
01/01/2024
|
|
320045548
|
|
DaduaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
GOHPARU
|
MP-14-004-023-003/138
(GURHA)
|
1714004000NRG24051220230400626
|
05/12/2023
|
Devsharan Singh
|
1714004WL020977
|
Devsharan Singh
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
01/01/2024
|
|
320045548
|
|
DevsharanSingh
|
BANK OF BARODA(606985)
|
|
228
|
GOHPARU
|
MP-14-004-023-003/19
(GURHA)
|
1714004000NRG24051220230400631
|
05/12/2023
|
Chamru Singh
|
1714004WL020977
|
Chamru Singh
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
01/01/2024
|
|
320045548
|
|
ChamruSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
GOHPARU
|
MP-14-004-023-003/55
(GURHA)
|
1714004000NRG24051220230400639
|
05/12/2023
|
Semvati Singh
|
1714004WL020977
|
Semvati Singh
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
01/01/2024
|
|
320045548
|
|
SemvatiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
GOHPARU
|
MP-14-004-023-003/61
(GURHA)
|
1714004000NRG24051220230400641
|
05/12/2023
|
Bhattuga
|
1714004WL020977
|
Bhattuga
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
01/01/2024
|
|
320045548
|
|
Bhattuga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
GOHPARU
|
MP-14-004-023-003/68
(GURHA)
|
1714004000NRG24051220230400642
|
05/12/2023
|
champi Bai
|
1714004WL020977
|
champi Bai
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
01/01/2024
|
|
320045548
|
|
champiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
GOHPARU
|
MP-14-004-023-003/85
(GURHA)
|
1714004000NRG24051220230400644
|
05/12/2023
|
Foolmati Singh
|
1714004WL020977
|
Foolmati Singh
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
01/01/2024
|
|
320045548
|
|
FoolmatiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
GOHPARU
|
MP-14-004-023-003/88
(GURHA)
|
1714004000NRG24051220230400645
|
05/12/2023
|
Chandravati
|
1714004WL020977
|
Chandravati
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
01/01/2024
|
|
320045548
|
|
Chandravati
|
BANK OF BARODA(606985)
|
|
234
|
GOHPARU
|
MP-14-004-023-003/96
(GURHA)
|
1714004000NRG24051220230400647
|
05/12/2023
|
Shyamvati
|
1714004WL020977
|
Shyamvati
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
01/01/2024
|
|
320045548
|
|
Shyamvati
|
BANK OF BARODA(606985)
|
|
235
|
GOHPARU
|
MP-14-004-052-001/109
(UCHEHARA)
|
1714004000NRG24041220230399705
|
05/12/2023
|
RAMPRASAD
|
1714004WL020918
|
RAMPRASAD
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
01/01/2024
|
|
320045548
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
GOHPARU
|
MP-14-004-052-001/117
(UCHEHARA)
|
1714004000NRG24041220230399706
|
05/12/2023
|
SUNEETA
|
1714004WL020918
|
SUNEETA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
01/01/2024
|
|
320045548
|
|
SUNEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
GOHPARU
|
MP-14-004-052-001/123
(UCHEHARA)
|
1714004000NRG24041220230399707
|
05/12/2023
|
chunnelal
|
1714004WL020918
|
chunnelal
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
01/01/2024
|
|
320045548
|
|
chunnelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
GOHPARU
|
MP-14-004-052-001/135-A
(UCHEHARA)
|
1714004000NRG24041220230399708
|
05/12/2023
|
asharam
|
1714004WL020918
|
asharam
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
01/01/2024
|
|
320045548
|
|
asharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
GOHPARU
|
MP-14-004-052-001/166
(UCHEHARA)
|
1714004000NRG24041220230399711
|
05/12/2023
|
MUNNA
|
1714004WL020918
|
MUNNA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
01/01/2024
|
|
320045548
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
GOHPARU
|
MP-14-004-052-001/166
(UCHEHARA)
|
1714004000NRG24041220230399712
|
05/12/2023
|
MUNNI
|
1714004WL020918
|
MUNNI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
01/01/2024
|
|
320045548
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
GOHPARU
|
MP-14-004-052-001/208
(UCHEHARA)
|
1714004000NRG24041220230399715
|
05/12/2023
|
MUNNI
|
1714004WL020918
|
MUNNI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
01/01/2024
|
|
320045548
|
|
MUNNI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
242
|
GOHPARU
|
MP-14-004-052-001/210
(UCHEHARA)
|
1714004000NRG24041220230399716
|
05/12/2023
|
BEEREND
|
1714004WL020918
|
BEEREND
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
01/01/2024
|
|
320045548
|
|
BEEREND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
243
|
GOHPARU
|
MP-14-004-052-001/241
(UCHEHARA)
|
1714004000NRG24041220230399719
|
05/12/2023
|
RAMRATI
|
1714004WL020918
|
RAMRATI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
01/01/2024
|
|
320045548
|
|
RAMRATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
GOHPARU
|
MP-14-004-052-001/252
(UCHEHARA)
|
1714004000NRG24041220230399721
|
05/12/2023
|
SARITA
|
1714004WL020918
|
SARITA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
01/01/2024
|
|
320045548
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
GOHPARU
|
MP-14-004-052-001/337
(UCHEHARA)
|
1714004000NRG24041220230399723
|
05/12/2023
|
GOVIND
|
1714004WL020918
|
GOVIND
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
01/01/2024
|
|
320045548
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
GOHPARU
|
MP-14-004-052-001/337
(UCHEHARA)
|
1714004000NRG24041220230399724
|
05/12/2023
|
PREMVATI
|
1714004WL020918
|
PREMVATI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
01/01/2024
|
|
320045548
|
|
PREMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
GOHPARU
|
MP-14-004-052-001/338
(UCHEHARA)
|
1714004000NRG24041220230399726
|
05/12/2023
|
MAYA
|
1714004WL020918
|
MAYA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
01/01/2024
|
|
320045548
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
GOHPARU
|
MP-14-004-052-001/338
(UCHEHARA)
|
1714004000NRG24041220230399725
|
05/12/2023
|
NATHU
|
1714004WL020918
|
NATHU
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
01/01/2024
|
|
320045548
|
|
NATHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
GOHPARU
|
MP-14-004-052-001/73
(UCHEHARA)
|
1714004000NRG24041220230399730
|
05/12/2023
|
MINKU
|
1714004WL020918
|
MINKU
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
01/01/2024
|
|
320045548
|
|
MINKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
GOHPARU
|
MP-14-004-052-001/89
(UCHEHARA)
|
1714004000NRG24041220230399731
|
05/12/2023
|
DEEPCHAND
|
1714004WL020918
|
DEEPCHAND
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
01/01/2024
|
|
320045548
|
|
DEEPCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
GOHPARU
|
MP-14-004-052-001/91
(UCHEHARA)
|
1714004000NRG24041220230399732
|
05/12/2023
|
DUKKHU
|
1714004WL020918
|
DUKKHU
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
01/01/2024
|
|
320045548
|
|
DUKKHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99820
|
99820
|
|
|
|
|
|
|
|
|
252
|
GOHPARU
|
MP-14-004-011-002/103-B
(CHUHIRA)
|
1714004000NRG24051220230400028
|
05/12/2023
|
Pinki
|
1714004WL020937
|
Pinki
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
320045548
|
|
Pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GOHPARU
|
MP-14-004-011-002/182
(CHUHIRA)
|
1714004000NRG24051220230400045
|
05/12/2023
|
NARAYAN
|
1714004WL020937
|
NARAYAN
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
320045548
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
GOHPARU
|
MP-14-004-011-002/182
(CHUHIRA)
|
1714004000NRG24051220230400046
|
05/12/2023
|
NAVMI
|
1714004WL020937
|
NAVMI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
320045548
|
|
NAVMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
GOHPARU
|
MP-14-004-011-002/227
(CHUHIRA)
|
1714004000NRG24051220230400053
|
05/12/2023
|
bti bai kewat
|
1714004WL020937
|
bti bai kewat
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
320045548
|
|
btibaikewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
GOHPARU
|
MP-14-004-011-002/227
(CHUHIRA)
|
1714004000NRG24051220230400052
|
05/12/2023
|
CHNDRBHAN
|
1714004WL020937
|
CHNDRBHAN
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
320045548
|
|
CHNDRBHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
257
|
GOHPARU
|
MP-14-004-023-003/30
(GURHA)
|
1714004000NRG24051220230400633
|
05/12/2023
|
Leela
|
1714004WL020977
|
Leela
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
320045548
|
|
Leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
GOHPARU
|
MP-14-004-052-001/142
(UCHEHARA)
|
1714004000NRG24041220230399709
|
05/12/2023
|
ramkali
|
1714004WL020918
|
ramkali
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
01/01/2024
|
|
320045548
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
GOHPARU
|
MP-14-004-052-001/208
(UCHEHARA)
|
1714004000NRG24041220230399714
|
05/12/2023
|
NANDU
|
1714004WL020918
|
NANDU
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
01/01/2024
|
|
320045548
|
|
NANDU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
260
|
GOHPARU
|
MP-14-004-052-001/236
(UCHEHARA)
|
1714004000NRG24041220230399718
|
05/12/2023
|
malti
|
1714004WL020918
|
malti
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
01/01/2024
|
|
320045548
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
GOHPARU
|
MP-14-004-052-001/254
(UCHEHARA)
|
1714004000NRG24041220230399722
|
05/12/2023
|
RAMKALI
|
1714004WL020918
|
RAMKALI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
01/01/2024
|
|
320045548
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
GOHPARU
|
MP-14-004-052-001/462
(UCHEHARA)
|
1714004000NRG24041220230399729
|
05/12/2023
|
Basanti
|
1714004WL020918
|
Basanti
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
01/01/2024
|
|
320045548
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
GOHPARU
|
MP-14-004-052-001/462
(UCHEHARA)
|
1714004000NRG24041220230399728
|
05/12/2023
|
BHAIYALAL
|
1714004WL020918
|
BHAIYALAL
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
01/01/2024
|
|
320045548
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
GOHPARU
|
MP-14-004-052-001/91
(UCHEHARA)
|
1714004000NRG24041220230399733
|
05/12/2023
|
RAMBAI
|
1714004WL020918
|
RAMBAI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
01/01/2024
|
|
320045548
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12920
|
12920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261050
|
261050
|
|
|
|
|
|
|
|