|
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-14-004-040-001/163-A
(NAWATOLA)
|
1714004000NRG24040520230012684
|
04/05/2023
|
BHARAT
|
1714004WL000460
|
BHARAT
|
00045
|
BARB0BHILWA
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689234383
|
|
BHARAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-040-002/121
(NAWATOLA)
|
1714004000NRG24040520230012733
|
04/05/2023
|
ASHOK KUMAR MAHRA
|
1714004WL000460
|
ASHOK KUMAR MAHRA
|
00045
|
BARB0DHANPU
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
ASHOKKUMARMAHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-040-001/20-A
(NAWATOLA)
|
1714004000NRG24040520230012691
|
04/05/2023
|
UMESH
|
1714004WL000460
|
UMESH
|
00048
|
BKID0009415
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689234383
|
|
UMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
GOHPARU
|
MP-14-004-040-002/145-B
(NAWATOLA)
|
1714004000NRG24040520230012743
|
04/05/2023
|
DURGESH
|
1714004WL000460
|
DURGESH
|
00048
|
BKID0009415
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
DURGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GOHPARU
|
MP-14-004-040-002/29-B
(NAWATOLA)
|
1714004000NRG24040520230012788
|
04/05/2023
|
PURUSHOTTAM MAHRA
|
1714004WL000460
|
PURUSHOTTAM MAHRA
|
00048
|
BKID0009415
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
PURUSHOTTAMMAHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GOHPARU
|
MP-14-004-040-002/70
(NAWATOLA)
|
1714004000NRG24040520230012801
|
04/05/2023
|
HEERAMANI
|
1714004WL000460
|
HEERAMANI
|
00048
|
BKID0009415
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
HEERAMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
7
|
GOHPARU
|
MP-14-004-006-001/101-A
(BARMANIYA)
|
1714004000NRG24040520230012853
|
04/05/2023
|
Nan Bai
|
1714004WL000462
|
Nan Bai
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
689234383
|
|
NanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-006-001/105-A
(BARMANIYA)
|
1714004000NRG24040520230012855
|
04/05/2023
|
BREHSPATI SINGH
|
1714004WL000462
|
BREHSPATI SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
689234383
|
|
BREHSPATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-006-001/105-A
(BARMANIYA)
|
1714004000NRG24040520230012854
|
04/05/2023
|
SATYABHAN SINGH
|
1714004WL000462
|
SATYABHAN SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
689234383
|
|
SATYABHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-006-001/113
(BARMANIYA)
|
1714004000NRG24040520230012856
|
04/05/2023
|
polla singh
|
1714004WL000462
|
polla singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
689234383
|
|
pollasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-006-001/118-B
(BARMANIYA)
|
1714004000NRG24040520230012857
|
04/05/2023
|
Ramcharan singh
|
1714004WL000462
|
Ramcharan singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
689234383
|
|
Ramcharansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-006-001/142
(BARMANIYA)
|
1714004000NRG24040520230012860
|
04/05/2023
|
jaikaran
|
1714004WL000462
|
jaikaran
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
689234383
|
|
jaikaran
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-006-001/142
(BARMANIYA)
|
1714004000NRG24040520230012859
|
04/05/2023
|
menka
|
1714004WL000462
|
menka
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
689234383
|
|
menka
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-006-001/160
(BARMANIYA)
|
1714004000NRG24040520230012861
|
04/05/2023
|
SHYAMDEEN
|
1714004WL000462
|
SHYAMDEEN
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
689234383
|
|
SHYAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-006-001/178
(BARMANIYA)
|
1714004000NRG24040520230012862
|
04/05/2023
|
devisingh
|
1714004WL000462
|
devisingh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
689234383
|
|
devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-006-001/181
(BARMANIYA)
|
1714004000NRG24040520230012863
|
04/05/2023
|
siyabai
|
1714004WL000462
|
siyabai
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
689234383
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-006-001/19-A
(BARMANIYA)
|
1714004000NRG24040520230012864
|
04/05/2023
|
Ajay Singh
|
1714004WL000462
|
Ajay Singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
689234383
|
|
AjaySingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-006-001/30-C
(BARMANIYA)
|
1714004000NRG24040520230012865
|
04/05/2023
|
TULASI SINGH
|
1714004WL000462
|
TULASI SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689234383
|
|
TULASISINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
GOHPARU
|
MP-14-004-006-001/36
(BARMANIYA)
|
1714004000NRG24040520230012866
|
04/05/2023
|
ramatiya
|
1714004WL000462
|
ramatiya
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
689234383
|
|
ramatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-006-001/50
(BARMANIYA)
|
1714004000NRG24040520230012867
|
04/05/2023
|
RANIYA BAI
|
1714004WL000462
|
RANIYA BAI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
689234383
|
|
RANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-006-001/50-A
(BARMANIYA)
|
1714004000NRG24040520230012868
|
04/05/2023
|
Anjani Panika
|
1714004WL000462
|
Anjani Panika
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
689234383
|
|
AnjaniPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-006-001/82
(BARMANIYA)
|
1714004000NRG24040520230012870
|
04/05/2023
|
MAKHAN SINGH
|
1714004WL000462
|
MAKHAN SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
689234383
|
|
MAKHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
23
|
GOHPARU
|
MP-14-004-006-001/82
(BARMANIYA)
|
1714004000NRG24040520230012871
|
04/05/2023
|
premvati
|
1714004WL000462
|
premvati
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
689234383
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-006-001/87-B
(BARMANIYA)
|
1714004000NRG24040520230012873
|
04/05/2023
|
Nanbai
|
1714004WL000462
|
Nanbai
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
15/05/2023
|
|
689234383
|
|
Nanbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
GOHPARU
|
MP-14-004-006-001/87-B
(BARMANIYA)
|
1714004000NRG24040520230012872
|
04/05/2023
|
Sunhdev singh
|
1714004WL000462
|
Sunhdev singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
689234383
|
|
Sunhdevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-006-001/88
(BARMANIYA)
|
1714004000NRG24040520230012874
|
04/05/2023
|
RAMKALI BAI
|
1714004WL000462
|
RAMKALI BAI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
689234383
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-006-001/97
(BARMANIYA)
|
1714004000NRG24040520230012876
|
04/05/2023
|
VINEETA singh
|
1714004WL000462
|
VINEETA singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
689234383
|
|
VINEETAsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28400
|
28400
|
|
|
|
|
|
|
|
|
28
|
GOHPARU
|
MP-14-004-040-001/210
(NAWATOLA)
|
1714004000NRG24040520230012697
|
04/05/2023
|
SOBHNATH
|
1714004WL000460
|
SOBHNATH
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689234383
|
|
SOBHNATH
|
INDIAN BANK(607105)
|
|
29
|
GOHPARU
|
MP-14-004-040-001/376
(NAWATOLA)
|
1714004000NRG24040520230012714
|
04/05/2023
|
vikesh
|
1714004WL000460
|
vikesh
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689234383
|
|
vikesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
30
|
GOHPARU
|
MP-14-004-012-001/120-B
(CHUHIRI)
|
1714004000NRG24040520230012927
|
04/05/2023
|
Aneeta
|
1714004WL000464
|
Aneeta
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689234383
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
31
|
GOHPARU
|
MP-14-004-012-001/24
(CHUHIRI)
|
1714004000NRG24040520230012960
|
04/05/2023
|
ramrati
|
1714004WL000464
|
ramrati
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
15/05/2023
|
|
689234383
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOHPARU
|
MP-14-004-040-002/182
(NAWATOLA)
|
1714004000NRG24040520230012760
|
04/05/2023
|
rambati
|
1714004WL000460
|
rambati
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
33
|
GOHPARU
|
MP-14-004-040-002/224
(NAWATOLA)
|
1714004000NRG24040520230012776
|
04/05/2023
|
PITAMBAR PRASAD
|
1714004WL000460
|
PITAMBAR PRASAD
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
PITAMBARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
GOHPARU
|
MP-14-004-040-002/256
(NAWATOLA)
|
1714004000NRG24040520230012780
|
04/05/2023
|
ROSHANI
|
1714004WL000460
|
ROSHANI
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
35
|
GOHPARU
|
MP-14-004-040-002/95-A
(NAWATOLA)
|
1714004000NRG24040520230012814
|
04/05/2023
|
MINA
|
1714004WL000460
|
MINA
|
00415
|
SBIN0001428
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
36
|
GOHPARU
|
MP-14-004-040-002/257
(NAWATOLA)
|
1714004000NRG24040520230012782
|
04/05/2023
|
SUNEETA SONI
|
1714004WL000460
|
SUNEETA SONI
|
00415
|
SBIN0005495
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
SUNEETASONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
37
|
GOHPARU
|
MP-14-004-006-001/118-B
(BARMANIYA)
|
1714004000NRG24040520230012858
|
04/05/2023
|
Silochna singh
|
1714004WL000462
|
Silochna singh
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
689234383
|
|
Silochnasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
38
|
GOHPARU
|
MP-14-004-012-001/1-A
(CHUHIRI)
|
1714004000NRG24040520230012924
|
04/05/2023
|
santosh
|
1714004WL000464
|
santosh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689234383
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
39
|
GOHPARU
|
MP-14-004-012-001/108-A
(CHUHIRI)
|
1714004000NRG24040520230012926
|
04/05/2023
|
amaysiya
|
1714004WL000464
|
amaysiya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689234383
|
|
amaysiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
GOHPARU
|
MP-14-004-012-001/127
(CHUHIRI)
|
1714004000NRG24040520230012929
|
04/05/2023
|
gedlal yadaw
|
1714004WL000464
|
gedlal yadaw
|
00697
|
BKID0MG1530
|
340
|
340
|
Processed
|
15/05/2023
|
|
689234383
|
|
gedlalyadaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
GOHPARU
|
MP-14-004-012-001/127
(CHUHIRI)
|
1714004000NRG24040520230012930
|
04/05/2023
|
LALITA
|
1714004WL000464
|
LALITA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689234383
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
GOHPARU
|
MP-14-004-012-001/128-B
(CHUHIRI)
|
1714004000NRG24040520230012931
|
04/05/2023
|
Bali charmkar
|
1714004WL000464
|
Bali charmkar
|
00697
|
BKID0MG1530
|
170
|
170
|
Processed
|
15/05/2023
|
|
689234383
|
|
Balicharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
GOHPARU
|
MP-14-004-012-001/129-B
(CHUHIRI)
|
1714004000NRG24040520230012932
|
04/05/2023
|
ANIL TRIPATHI
|
1714004WL000464
|
ANIL TRIPATHI
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
15/05/2023
|
|
689234383
|
|
ANILTRIPATHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
GOHPARU
|
MP-14-004-012-001/129-B
(CHUHIRI)
|
1714004000NRG24040520230012933
|
04/05/2023
|
RITA TRIPATHI
|
1714004WL000464
|
RITA TRIPATHI
|
00697
|
BKID0MG1530
|
510
|
510
|
Processed
|
15/05/2023
|
|
689234383
|
|
RITATRIPATHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
GOHPARU
|
MP-14-004-012-001/135
(CHUHIRI)
|
1714004000NRG24040520230012935
|
04/05/2023
|
LALLAU KEVAT
|
1714004WL000464
|
LALLAU KEVAT
|
00697
|
BKID0MG1530
|
950
|
950
|
Rejected
|
15/05/2023
|
|
689234383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
GOHPARU
|
MP-14-004-012-001/135
(CHUHIRI)
|
1714004000NRG24040520230012936
|
04/05/2023
|
MAYAVATI
|
1714004WL000464
|
MAYAVATI
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
15/05/2023
|
|
689234383
|
|
MAYAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
GOHPARU
|
MP-14-004-012-001/140
(CHUHIRI)
|
1714004000NRG24040520230012938
|
04/05/2023
|
BHAIYALAL
|
1714004WL000464
|
BHAIYALAL
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689234383
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
GOHPARU
|
MP-14-004-012-001/147
(CHUHIRI)
|
1714004000NRG24040520230012940
|
04/05/2023
|
ANITA
|
1714004WL000464
|
ANITA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689234383
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
GOHPARU
|
MP-14-004-012-001/147
(CHUHIRI)
|
1714004000NRG24040520230012939
|
04/05/2023
|
BABULAL
|
1714004WL000464
|
BABULAL
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689234383
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
GOHPARU
|
MP-14-004-012-001/151
(CHUHIRI)
|
1714004000NRG24040520230012941
|
04/05/2023
|
GEETA BAI
|
1714004WL000464
|
GEETA BAI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689234383
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GOHPARU
|
MP-14-004-012-001/159
(CHUHIRI)
|
1714004000NRG24040520230012942
|
04/05/2023
|
RAM MANOHAR BAIGA
|
1714004WL000464
|
RAM MANOHAR BAIGA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689234383
|
|
RAMMANOHARBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
GOHPARU
|
MP-14-004-012-001/159
(CHUHIRI)
|
1714004000NRG24040520230012943
|
04/05/2023
|
SAWITRI
|
1714004WL000464
|
SAWITRI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689234383
|
|
SAWITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
GOHPARU
|
MP-14-004-012-001/165
(CHUHIRI)
|
1714004000NRG24040520230012944
|
04/05/2023
|
PAYAN KEVAT
|
1714004WL000464
|
PAYAN KEVAT
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
15/05/2023
|
|
689234383
|
|
PAYANKEVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
GOHPARU
|
MP-14-004-012-001/165
(CHUHIRI)
|
1714004000NRG24040520230012945
|
04/05/2023
|
SANAKHI BAI
|
1714004WL000464
|
SANAKHI BAI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689234383
|
|
SANAKHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
GOHPARU
|
MP-14-004-012-001/167
(CHUHIRI)
|
1714004000NRG24040520230012946
|
04/05/2023
|
PREMWATI
|
1714004WL000464
|
PREMWATI
|
00697
|
BKID0MG1530
|
810
|
810
|
Rejected
|
15/05/2023
|
|
689234383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
GOHPARU
|
MP-14-004-012-001/168
(CHUHIRI)
|
1714004000NRG24040520230012947
|
04/05/2023
|
SURESH TIWARA
|
1714004WL000464
|
SURESH TIWARA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689234383
|
|
SURESHTIWARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
GOHPARU
|
MP-14-004-012-001/170
(CHUHIRI)
|
1714004000NRG24040520230012949
|
04/05/2023
|
SUNITA NAT
|
1714004WL000464
|
SUNITA NAT
|
00697
|
BKID0MG1530
|
972
|
972
|
Rejected
|
15/05/2023
|
|
689234383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
GOHPARU
|
MP-14-004-012-001/179
(CHUHIRI)
|
1714004000NRG24040520230012950
|
04/05/2023
|
RAMDEEN Panika
|
1714004WL000464
|
RAMDEEN Panika
|
00697
|
BKID0MG1530
|
190
|
190
|
Processed
|
15/05/2023
|
|
689234383
|
|
RAMDEENPanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
GOHPARU
|
MP-14-004-012-001/184
(CHUHIRI)
|
1714004000NRG24040520230012952
|
04/05/2023
|
GULLA
|
1714004WL000464
|
GULLA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689234383
|
|
GULLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
GOHPARU
|
MP-14-004-012-001/184
(CHUHIRI)
|
1714004000NRG24040520230012953
|
04/05/2023
|
rajesh
|
1714004WL000464
|
rajesh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689234383
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
GOHPARU
|
MP-14-004-012-001/194
(CHUHIRI)
|
1714004000NRG24040520230012955
|
04/05/2023
|
BHARAT KEWAT
|
1714004WL000464
|
BHARAT KEWAT
|
00697
|
BKID0MG1530
|
1134
|
1134
|
Processed
|
15/05/2023
|
|
689234383
|
|
BHARATKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
GOHPARU
|
MP-14-004-012-001/196
(CHUHIRI)
|
1714004000NRG24040520230012956
|
04/05/2023
|
NARENDRA SHARMA
|
1714004WL000464
|
NARENDRA SHARMA
|
00697
|
BKID0MG1530
|
972
|
972
|
Processed
|
15/05/2023
|
|
689234383
|
|
NARENDRASHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
GOHPARU
|
MP-14-004-012-001/208-A
(CHUHIRI)
|
1714004000NRG24040520230012957
|
04/05/2023
|
RAM CHAND TIWARI
|
1714004WL000464
|
RAM CHAND TIWARI
|
00697
|
BKID0MG1530
|
1134
|
1134
|
Processed
|
15/05/2023
|
|
689234383
|
|
RAMCHANDTIWARI
|
CANARA BANK(508532)
|
|
64
|
GOHPARU
|
MP-14-004-012-001/208-A
(CHUHIRI)
|
1714004000NRG24040520230012958
|
04/05/2023
|
sushila tiwari
|
1714004WL000464
|
sushila tiwari
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
15/05/2023
|
|
689234383
|
|
sushilatiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-012-001/220-A
(CHUHIRI)
|
1714004000NRG24040520230012959
|
04/05/2023
|
Sanjay mishra
|
1714004WL000464
|
Sanjay mishra
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
689234383
|
|
Sanjaymishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GOHPARU
|
MP-14-004-012-001/24
(CHUHIRI)
|
1714004000NRG24040520230012961
|
04/05/2023
|
SUSHAMA NAT
|
1714004WL000464
|
SUSHAMA NAT
|
00697
|
BKID0MG1530
|
972
|
972
|
Processed
|
15/05/2023
|
|
689234383
|
|
SUSHAMANAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
GOHPARU
|
MP-14-004-012-001/245
(CHUHIRI)
|
1714004000NRG24040520230012962
|
04/05/2023
|
SANJEEV KUMAR mishra
|
1714004WL000464
|
SANJEEV KUMAR mishra
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689234383
|
|
SANJEEVKUMARmishra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
GOHPARU
|
MP-14-004-012-001/25
(CHUHIRI)
|
1714004000NRG24040520230012963
|
04/05/2023
|
MAKTU NAR
|
1714004WL000464
|
MAKTU NAR
|
00697
|
BKID0MG1530
|
972
|
972
|
Processed
|
15/05/2023
|
|
689234383
|
|
MAKTUNAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
GOHPARU
|
MP-14-004-012-001/254-A
(CHUHIRI)
|
1714004000NRG24040520230012964
|
04/05/2023
|
heeramani
|
1714004WL000464
|
heeramani
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689234383
|
|
heeramani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
GOHPARU
|
MP-14-004-012-001/26
(CHUHIRI)
|
1714004000NRG24040520230012967
|
04/05/2023
|
Naumee Yadav
|
1714004WL000464
|
Naumee Yadav
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689234383
|
|
NaumeeYadav
|
STATE BANK OF INDIA(508548)
|
|
71
|
GOHPARU
|
MP-14-004-012-001/26
(CHUHIRI)
|
1714004000NRG24040520230012966
|
04/05/2023
|
RAM PYARE YADAV
|
1714004WL000464
|
RAM PYARE YADAV
|
00697
|
BKID0MG1530
|
972
|
972
|
Processed
|
15/05/2023
|
|
689234383
|
|
RAMPYAREYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
GOHPARU
|
MP-14-004-012-001/273-A
(CHUHIRI)
|
1714004000NRG24040520230012969
|
04/05/2023
|
OM PRAKASH CHATURWEDI
|
1714004WL000464
|
OM PRAKASH CHATURWEDI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689234383
|
|
OMPRAKASHCHATURWEDI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GOHPARU
|
MP-14-004-012-001/306-B
(CHUHIRI)
|
1714004000NRG24040520230012970
|
04/05/2023
|
mithalesh
|
1714004WL000464
|
mithalesh
|
00697
|
BKID0MG1530
|
1134
|
1134
|
Processed
|
15/05/2023
|
|
689234383
|
|
mithalesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
GOHPARU
|
MP-14-004-012-001/326
(CHUHIRI)
|
1714004000NRG24040520230012972
|
04/05/2023
|
SUSHMA
|
1714004WL000464
|
SUSHMA
|
00697
|
BKID0MG1530
|
1134
|
1134
|
Processed
|
15/05/2023
|
|
689234383
|
|
SUSHMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
GOHPARU
|
MP-14-004-012-001/332-A
(CHUHIRI)
|
1714004000NRG24040520230012973
|
04/05/2023
|
ADITYA PRASAD TIWARI
|
1714004WL000464
|
ADITYA PRASAD TIWARI
|
00697
|
BKID0MG1530
|
1134
|
1134
|
Processed
|
15/05/2023
|
|
689234383
|
|
ADITYAPRASADTIWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
GOHPARU
|
MP-14-004-012-001/336
(CHUHIRI)
|
1714004000NRG24040520230012974
|
04/05/2023
|
PINKI Panika
|
1714004WL000464
|
PINKI Panika
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689234383
|
|
PINKIPanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GOHPARU
|
MP-14-004-012-001/347
(CHUHIRI)
|
1714004000NRG24040520230012976
|
04/05/2023
|
SARUMA YADAV
|
1714004WL000464
|
SARUMA YADAV
|
00697
|
BKID0MG1530
|
1134
|
1134
|
Rejected
|
15/05/2023
|
|
689234383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
GOHPARU
|
MP-14-004-012-001/36
(CHUHIRI)
|
1714004000NRG24040520230012977
|
04/05/2023
|
MUNNI YADAV
|
1714004WL000464
|
MUNNI YADAV
|
00697
|
BKID0MG1530
|
972
|
972
|
Processed
|
15/05/2023
|
|
689234383
|
|
MUNNIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
GOHPARU
|
MP-14-004-012-001/360
(CHUHIRI)
|
1714004000NRG24040520230012978
|
04/05/2023
|
ASHOK CHARMKAR
|
1714004WL000464
|
ASHOK CHARMKAR
|
00697
|
BKID0MG1530
|
162
|
162
|
Processed
|
15/05/2023
|
|
689234383
|
|
ASHOKCHARMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
GOHPARU
|
MP-14-004-012-001/372
(CHUHIRI)
|
1714004000NRG24040520230012982
|
04/05/2023
|
LALLI KEWAT
|
1714004WL000464
|
LALLI KEWAT
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689234383
|
|
LALLIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
GOHPARU
|
MP-14-004-012-001/372
(CHUHIRI)
|
1714004000NRG24040520230012981
|
04/05/2023
|
SUSHILA KEWAT
|
1714004WL000464
|
SUSHILA KEWAT
|
00697
|
BKID0MG1530
|
972
|
972
|
Processed
|
15/05/2023
|
|
689234383
|
|
SUSHILAKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
GOHPARU
|
MP-14-004-012-001/44
(CHUHIRI)
|
1714004000NRG24040520230012984
|
04/05/2023
|
AMRITIYA
|
1714004WL000464
|
AMRITIYA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689234383
|
|
AMRITIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
GOHPARU
|
MP-14-004-012-001/59-A
(CHUHIRI)
|
1714004000NRG24040520230012986
|
04/05/2023
|
ROHANI YADAv
|
1714004WL000464
|
ROHANI YADAv
|
00697
|
BKID0MG1530
|
162
|
162
|
Processed
|
15/05/2023
|
|
689234383
|
|
ROHANIYADAv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
GOHPARU
|
MP-14-004-012-001/62
(CHUHIRI)
|
1714004000NRG24040520230012988
|
04/05/2023
|
BHAGMANIY
|
1714004WL000464
|
BHAGMANIY
|
00697
|
BKID0MG1530
|
1134
|
1134
|
Processed
|
15/05/2023
|
|
689234383
|
|
BHAGMANIY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
GOHPARU
|
MP-14-004-012-001/62-A
(CHUHIRI)
|
1714004000NRG24040520230012990
|
04/05/2023
|
kavita
|
1714004WL000464
|
kavita
|
00697
|
BKID0MG1530
|
1134
|
1134
|
Processed
|
15/05/2023
|
|
689234383
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
GOHPARU
|
MP-14-004-012-001/62-A
(CHUHIRI)
|
1714004000NRG24040520230012989
|
04/05/2023
|
sandeep
|
1714004WL000464
|
sandeep
|
00697
|
BKID0MG1530
|
1134
|
1134
|
Processed
|
15/05/2023
|
|
689234383
|
|
sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
GOHPARU
|
MP-14-004-012-001/63
(CHUHIRI)
|
1714004000NRG24040520230012991
|
04/05/2023
|
MEERA JAISWAL
|
1714004WL000464
|
MEERA JAISWAL
|
00697
|
BKID0MG1530
|
1134
|
1134
|
Processed
|
15/05/2023
|
|
689234383
|
|
MEERAJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-012-001/65
(CHUHIRI)
|
1714004000NRG24040520230012992
|
04/05/2023
|
GENDLAL YADAV
|
1714004WL000464
|
GENDLAL YADAV
|
00697
|
BKID0MG1530
|
324
|
324
|
Processed
|
15/05/2023
|
|
689234383
|
|
GENDLALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
GOHPARU
|
MP-14-004-012-001/65
(CHUHIRI)
|
1714004000NRG24040520230012993
|
04/05/2023
|
SHYAM BA
|
1714004WL000464
|
SHYAM BA
|
00697
|
BKID0MG1530
|
324
|
324
|
Processed
|
15/05/2023
|
|
689234383
|
|
SHYAMBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
GOHPARU
|
MP-14-004-012-001/73
(CHUHIRI)
|
1714004000NRG24040520230012996
|
04/05/2023
|
MUNNI BAI
|
1714004WL000464
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
972
|
972
|
Processed
|
15/05/2023
|
|
689234383
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
GOHPARU
|
MP-14-004-012-001/79
(CHUHIRI)
|
1714004000NRG24040520230012998
|
04/05/2023
|
KODU BAIGA
|
1714004WL000464
|
KODU BAIGA
|
00697
|
BKID0MG1530
|
162
|
162
|
Processed
|
15/05/2023
|
|
689234383
|
|
KODUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
GOHPARU
|
MP-14-004-012-001/79
(CHUHIRI)
|
1714004000NRG24040520230012999
|
04/05/2023
|
MUNNI BAI
|
1714004WL000464
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
162
|
162
|
Processed
|
15/05/2023
|
|
689234383
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
GOHPARU
|
MP-14-004-012-001/84
(CHUHIRI)
|
1714004000NRG24040520230013000
|
04/05/2023
|
DADDA PANIKA
|
1714004WL000464
|
DADDA PANIKA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689234383
|
|
DADDAPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
GOHPARU
|
MP-14-004-012-001/89
(CHUHIRI)
|
1714004000NRG24040520230013001
|
04/05/2023
|
GOMTI
|
1714004WL000464
|
GOMTI
|
00697
|
BKID0MG1530
|
1134
|
1134
|
Processed
|
15/05/2023
|
|
689234383
|
|
GOMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
GOHPARU
|
MP-14-004-012-001/91-A
(CHUHIRI)
|
1714004000NRG24040520230013003
|
04/05/2023
|
DURGA MISHRA
|
1714004WL000464
|
DURGA MISHRA
|
00697
|
BKID0MG1530
|
972
|
972
|
Processed
|
15/05/2023
|
|
689234383
|
|
DURGAMISHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
GOHPARU
|
MP-14-004-012-001/91-A
(CHUHIRI)
|
1714004000NRG24040520230013002
|
04/05/2023
|
HETRAM
|
1714004WL000464
|
HETRAM
|
00697
|
BKID0MG1530
|
972
|
972
|
Processed
|
15/05/2023
|
|
689234383
|
|
HETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
GOHPARU
|
MP-14-004-040-001/153
(NAWATOLA)
|
1714004000NRG24040520230012681
|
04/05/2023
|
JAGESWAR
|
1714004WL000460
|
JAGESWAR
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689234383
|
|
JAGESWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
98
|
GOHPARU
|
MP-14-004-040-001/158
(NAWATOLA)
|
1714004000NRG24040520230012682
|
04/05/2023
|
BABULAL
|
1714004WL000460
|
BABULAL
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689234383
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
GOHPARU
|
MP-14-004-040-001/193-A
(NAWATOLA)
|
1714004000NRG24040520230012690
|
04/05/2023
|
PHOOLBAI
|
1714004WL000460
|
PHOOLBAI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689234383
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
GOHPARU
|
MP-14-004-040-001/193-A
(NAWATOLA)
|
1714004000NRG24040520230012689
|
04/05/2023
|
ROOPLAL
|
1714004WL000460
|
ROOPLAL
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689234383
|
|
ROOPLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
GOHPARU
|
MP-14-004-040-001/201
(NAWATOLA)
|
1714004000NRG24040520230012693
|
04/05/2023
|
PHOOLCHAND
|
1714004WL000460
|
PHOOLCHAND
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689234383
|
|
PHOOLCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
GOHPARU
|
MP-14-004-040-001/203
(NAWATOLA)
|
1714004000NRG24040520230012694
|
04/05/2023
|
NATTHU
|
1714004WL000460
|
NATTHU
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689234383
|
|
NATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
GOHPARU
|
MP-14-004-040-001/204
(NAWATOLA)
|
1714004000NRG24040520230012696
|
04/05/2023
|
MAMBHARAN
|
1714004WL000460
|
MAMBHARAN
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689234383
|
|
MAMBHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
GOHPARU
|
MP-14-004-040-001/294
(NAWATOLA)
|
1714004000NRG24040520230012704
|
04/05/2023
|
BHAGVANDEEN
|
1714004WL000460
|
BHAGVANDEEN
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689234383
|
|
BHAGVANDEEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
105
|
GOHPARU
|
MP-14-004-040-001/362
(NAWATOLA)
|
1714004000NRG24040520230012711
|
04/05/2023
|
HEMRAJ
|
1714004WL000460
|
HEMRAJ
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689234383
|
|
HEMRAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
106
|
GOHPARU
|
MP-14-004-040-001/38
(NAWATOLA)
|
1714004000NRG24040520230012718
|
04/05/2023
|
BULBUL
|
1714004WL000460
|
BULBUL
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689234383
|
|
BULBUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
GOHPARU
|
MP-14-004-040-001/38
(NAWATOLA)
|
1714004000NRG24040520230012717
|
04/05/2023
|
MATHURA
|
1714004WL000460
|
MATHURA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689234383
|
|
MATHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
GOHPARU
|
MP-14-004-040-001/380
(NAWATOLA)
|
1714004000NRG24040520230012719
|
04/05/2023
|
kailesh
|
1714004WL000460
|
kailesh
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689234383
|
|
kailesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
GOHPARU
|
MP-14-004-040-001/39
(NAWATOLA)
|
1714004000NRG24040520230012721
|
04/05/2023
|
PRADHAN
|
1714004WL000460
|
PRADHAN
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689234383
|
|
PRADHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
GOHPARU
|
MP-14-004-040-001/44
(NAWATOLA)
|
1714004000NRG24040520230012722
|
04/05/2023
|
JANKI
|
1714004WL000460
|
JANKI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689234383
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
GOHPARU
|
MP-14-004-040-001/57
(NAWATOLA)
|
1714004000NRG24040520230012724
|
04/05/2023
|
CHANGI
|
1714004WL000460
|
CHANGI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689234383
|
|
CHANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
GOHPARU
|
MP-14-004-040-001/64
(NAWATOLA)
|
1714004000NRG24040520230012725
|
04/05/2023
|
LAUND
|
1714004WL000460
|
LAUND
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689234383
|
|
LAUND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
GOHPARU
|
MP-14-004-040-001/66
(NAWATOLA)
|
1714004000NRG24040520230012726
|
04/05/2023
|
SONIYA
|
1714004WL000460
|
SONIYA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689234383
|
|
SONIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
GOHPARU
|
MP-14-004-040-001/71
(NAWATOLA)
|
1714004000NRG24040520230012727
|
04/05/2023
|
MUNNI
|
1714004WL000460
|
MUNNI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689234383
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
GOHPARU
|
MP-14-004-040-001/80
(NAWATOLA)
|
1714004000NRG24040520230012728
|
04/05/2023
|
LOKNATH
|
1714004WL000460
|
LOKNATH
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689234383
|
|
LOKNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
GOHPARU
|
MP-14-004-040-002/142
(NAWATOLA)
|
1714004000NRG24040520230012741
|
04/05/2023
|
TEJVALI
|
1714004WL000460
|
TEJVALI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
TEJVALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
GOHPARU
|
MP-14-004-040-002/147
(NAWATOLA)
|
1714004000NRG24040520230012744
|
04/05/2023
|
SAMRATH SINGH
|
1714004WL000460
|
SAMRATH SINGH
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
SAMRATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
GOHPARU
|
MP-14-004-040-002/148
(NAWATOLA)
|
1714004000NRG24040520230012746
|
04/05/2023
|
CHANDU MAHARA
|
1714004WL000460
|
CHANDU MAHARA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
CHANDUMAHARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
GOHPARU
|
MP-14-004-040-002/149
(NAWATOLA)
|
1714004000NRG24040520230012747
|
04/05/2023
|
LALLA YADAV
|
1714004WL000460
|
LALLA YADAV
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
LALLAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
GOHPARU
|
MP-14-004-040-002/157
(NAWATOLA)
|
1714004000NRG24040520230012750
|
04/05/2023
|
MOHELAL MAHARA
|
1714004WL000460
|
MOHELAL MAHARA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
MOHELALMAHARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
GOHPARU
|
MP-14-004-040-002/160
(NAWATOLA)
|
1714004000NRG24040520230012751
|
04/05/2023
|
DUJHI
|
1714004WL000460
|
DUJHI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
DUJHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
GOHPARU
|
MP-14-004-040-002/162
(NAWATOLA)
|
1714004000NRG24040520230012752
|
04/05/2023
|
ARVINDA
|
1714004WL000460
|
ARVINDA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
ARVINDA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
123
|
GOHPARU
|
MP-14-004-040-002/164
(NAWATOLA)
|
1714004000NRG24040520230012754
|
04/05/2023
|
SARMAN
|
1714004WL000460
|
SARMAN
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
SARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
GOHPARU
|
MP-14-004-040-002/164
(NAWATOLA)
|
1714004000NRG24040520230012755
|
04/05/2023
|
SUNITA
|
1714004WL000460
|
SUNITA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
GOHPARU
|
MP-14-004-040-002/170
(NAWATOLA)
|
1714004000NRG24040520230012756
|
04/05/2023
|
sukhani
|
1714004WL000460
|
sukhani
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
sukhani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
GOHPARU
|
MP-14-004-040-002/171
(NAWATOLA)
|
1714004000NRG24040520230012757
|
04/05/2023
|
SAKUNTLA
|
1714004WL000460
|
SAKUNTLA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
SAKUNTLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
GOHPARU
|
MP-14-004-040-002/177
(NAWATOLA)
|
1714004000NRG24040520230012758
|
04/05/2023
|
PURAN
|
1714004WL000460
|
PURAN
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
PURAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
GOHPARU
|
MP-14-004-040-002/182
(NAWATOLA)
|
1714004000NRG24040520230012759
|
04/05/2023
|
NAVAL SINGH
|
1714004WL000460
|
NAVAL SINGH
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
NAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
GOHPARU
|
MP-14-004-040-002/188
(NAWATOLA)
|
1714004000NRG24040520230012761
|
04/05/2023
|
LALLA
|
1714004WL000460
|
LALLA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
LALLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
GOHPARU
|
MP-14-004-040-002/188-A
(NAWATOLA)
|
1714004000NRG24040520230012763
|
04/05/2023
|
Radha
|
1714004WL000460
|
Radha
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
GOHPARU
|
MP-14-004-040-002/189
(NAWATOLA)
|
1714004000NRG24040520230012764
|
04/05/2023
|
BHUVNESWAR
|
1714004WL000460
|
BHUVNESWAR
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
BHUVNESWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
GOHPARU
|
MP-14-004-040-002/189
(NAWATOLA)
|
1714004000NRG24040520230012765
|
04/05/2023
|
shrimati
|
1714004WL000460
|
shrimati
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
shrimati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
GOHPARU
|
MP-14-004-040-002/189-A
(NAWATOLA)
|
1714004000NRG24040520230012766
|
04/05/2023
|
sanjay
|
1714004WL000460
|
sanjay
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
GOHPARU
|
MP-14-004-040-002/193
(NAWATOLA)
|
1714004000NRG24040520230012768
|
04/05/2023
|
ANITA
|
1714004WL000460
|
ANITA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
GOHPARU
|
MP-14-004-040-002/194
(NAWATOLA)
|
1714004000NRG24040520230012769
|
04/05/2023
|
KUSUM
|
1714004WL000460
|
KUSUM
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
GOHPARU
|
MP-14-004-040-002/205
(NAWATOLA)
|
1714004000NRG24040520230012771
|
04/05/2023
|
BIDLA
|
1714004WL000460
|
BIDLA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
BIDLA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
137
|
GOHPARU
|
MP-14-004-040-002/205
(NAWATOLA)
|
1714004000NRG24040520230012772
|
04/05/2023
|
GAURI
|
1714004WL000460
|
GAURI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
GAURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
GOHPARU
|
MP-14-004-040-002/215
(NAWATOLA)
|
1714004000NRG24040520230012773
|
04/05/2023
|
CHETAN
|
1714004WL000460
|
CHETAN
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
CHETAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GOHPARU
|
MP-14-004-040-002/215
(NAWATOLA)
|
1714004000NRG24040520230012774
|
04/05/2023
|
URMILA
|
1714004WL000460
|
URMILA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
GOHPARU
|
MP-14-004-040-002/233
(NAWATOLA)
|
1714004000NRG24040520230012778
|
04/05/2023
|
GANGADIN AGARIYA
|
1714004WL000460
|
GANGADIN AGARIYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
GANGADINAGARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
GOHPARU
|
MP-14-004-040-002/256
(NAWATOLA)
|
1714004000NRG24040520230012779
|
04/05/2023
|
KAMLESH
|
1714004WL000460
|
KAMLESH
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GOHPARU
|
MP-14-004-040-002/261
(NAWATOLA)
|
1714004000NRG24040520230012783
|
04/05/2023
|
maya
|
1714004WL000460
|
maya
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
maya
|
BANK OF INDIA(508505)
|
|
143
|
GOHPARU
|
MP-14-004-040-002/29
(NAWATOLA)
|
1714004000NRG24040520230012787
|
04/05/2023
|
KAMTA
|
1714004WL000460
|
KAMTA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
KAMTA
|
STATE BANK OF INDIA(508548)
|
|
144
|
GOHPARU
|
MP-14-004-040-002/4
(NAWATOLA)
|
1714004000NRG24040520230012789
|
04/05/2023
|
SUSHILA
|
1714004WL000460
|
SUSHILA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GOHPARU
|
MP-14-004-040-002/40
(NAWATOLA)
|
1714004000NRG24040520230012791
|
04/05/2023
|
TOMAL SINGH
|
1714004WL000460
|
TOMAL SINGH
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
TOMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GOHPARU
|
MP-14-004-040-002/56
(NAWATOLA)
|
1714004000NRG24040520230012794
|
04/05/2023
|
UMA
|
1714004WL000460
|
UMA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
UMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GOHPARU
|
MP-14-004-040-002/69
(NAWATOLA)
|
1714004000NRG24040520230012798
|
04/05/2023
|
tameswar singh
|
1714004WL000460
|
tameswar singh
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
tameswarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GOHPARU
|
MP-14-004-040-002/71
(NAWATOLA)
|
1714004000NRG24040520230012802
|
04/05/2023
|
SAMAYLAL
|
1714004WL000460
|
SAMAYLAL
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
SAMAYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
GOHPARU
|
MP-14-004-040-002/72
(NAWATOLA)
|
1714004000NRG24040520230012803
|
04/05/2023
|
MUNNI
|
1714004WL000460
|
MUNNI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GOHPARU
|
MP-14-004-040-002/85
(NAWATOLA)
|
1714004000NRG24040520230012804
|
04/05/2023
|
BESHAHU KEWAT
|
1714004WL000460
|
BESHAHU KEWAT
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
BESHAHUKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GOHPARU
|
MP-14-004-040-002/86
(NAWATOLA)
|
1714004000NRG24040520230012805
|
04/05/2023
|
ANUJPAL
|
1714004WL000460
|
ANUJPAL
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
ANUJPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GOHPARU
|
MP-14-004-040-002/89
(NAWATOLA)
|
1714004000NRG24040520230012807
|
04/05/2023
|
MADHU
|
1714004WL000460
|
MADHU
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
MADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
GOHPARU
|
MP-14-004-040-002/89
(NAWATOLA)
|
1714004000NRG24040520230012806
|
04/05/2023
|
MELARAM
|
1714004WL000460
|
MELARAM
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
MELARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
GOHPARU
|
MP-14-004-040-002/9-A
(NAWATOLA)
|
1714004000NRG24040520230012809
|
04/05/2023
|
harinath
|
1714004WL000460
|
harinath
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
harinath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GOHPARU
|
MP-14-004-040-002/90
(NAWATOLA)
|
1714004000NRG24040520230012811
|
04/05/2023
|
LOBHAN SAHU
|
1714004WL000460
|
LOBHAN SAHU
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
LOBHANSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
156
|
GOHPARU
|
MP-14-004-040-002/90-A
(NAWATOLA)
|
1714004000NRG24040520230012812
|
04/05/2023
|
ashok sahu
|
1714004WL000460
|
ashok sahu
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
ashoksahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GOHPARU
|
MP-14-004-040-002/95
(NAWATOLA)
|
1714004000NRG24040520230012813
|
04/05/2023
|
MUNNI
|
1714004WL000460
|
MUNNI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
GOHPARU
|
MP-14-004-040-002/96
(NAWATOLA)
|
1714004000NRG24040520230012815
|
04/05/2023
|
SANTI
|
1714004WL000460
|
SANTI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
SANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120020
|
120020
|
|
|
|
|
|
|
|
|
159
|
GOHPARU
|
MP-14-004-012-001/17
(CHUHIRI)
|
1714004000NRG24040520230012948
|
04/05/2023
|
GULBABU SINGH
|
1714004WL000464
|
GULBABU SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689234383
|
|
GULBABUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
GOHPARU
|
MP-14-004-040-001/116
(NAWATOLA)
|
1714004000NRG24040520230012674
|
04/05/2023
|
munni
|
1714004WL000460
|
munni
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689234383
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GOHPARU
|
MP-14-004-040-001/129
(NAWATOLA)
|
1714004000NRG24040520230012675
|
04/05/2023
|
SHIVPRAD
|
1714004WL000460
|
SHIVPRAD
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689234383
|
|
SHIVPRAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
162
|
GOHPARU
|
MP-14-004-040-001/129
(NAWATOLA)
|
1714004000NRG24040520230012676
|
04/05/2023
|
SIRMATIYA
|
1714004WL000460
|
SIRMATIYA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689234383
|
|
SIRMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GOHPARU
|
MP-14-004-040-001/147-A
(NAWATOLA)
|
1714004000NRG24040520230012680
|
04/05/2023
|
PAPPU
|
1714004WL000460
|
PAPPU
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689234383
|
|
PAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GOHPARU
|
MP-14-004-040-001/176
(NAWATOLA)
|
1714004000NRG24040520230012685
|
04/05/2023
|
LAJJAN
|
1714004WL000460
|
LAJJAN
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689234383
|
|
LAJJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
GOHPARU
|
MP-14-004-040-001/177
(NAWATOLA)
|
1714004000NRG24040520230012686
|
04/05/2023
|
PUNNELAL
|
1714004WL000460
|
PUNNELAL
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
PUNNELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GOHPARU
|
MP-14-004-040-001/178-A
(NAWATOLA)
|
1714004000NRG24040520230012687
|
04/05/2023
|
NAGESH KEWAT
|
1714004WL000460
|
NAGESH KEWAT
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689234383
|
|
NAGESHKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GOHPARU
|
MP-14-004-040-001/212-A
(NAWATOLA)
|
1714004000NRG24040520230012700
|
04/05/2023
|
kemla
|
1714004WL000460
|
kemla
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689234383
|
|
kemla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GOHPARU
|
MP-14-004-040-001/299
(NAWATOLA)
|
1714004000NRG24040520230012705
|
04/05/2023
|
MOHELAL
|
1714004WL000460
|
MOHELAL
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689234383
|
|
MOHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GOHPARU
|
MP-14-004-040-001/320
(NAWATOLA)
|
1714004000NRG24040520230012708
|
04/05/2023
|
PURSOTTAM
|
1714004WL000460
|
PURSOTTAM
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689234383
|
|
PURSOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
GOHPARU
|
MP-14-004-040-001/322
(NAWATOLA)
|
1714004000NRG24040520230012709
|
04/05/2023
|
BHEEMSEN
|
1714004WL000460
|
BHEEMSEN
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689234383
|
|
BHEEMSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GOHPARU
|
MP-14-004-040-001/322
(NAWATOLA)
|
1714004000NRG24040520230012710
|
04/05/2023
|
SUMAN
|
1714004WL000460
|
SUMAN
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689234383
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GOHPARU
|
MP-14-004-040-002/108
(NAWATOLA)
|
1714004000NRG24040520230012729
|
04/05/2023
|
GOVIND
|
1714004WL000460
|
GOVIND
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GOHPARU
|
MP-14-004-040-002/110
(NAWATOLA)
|
1714004000NRG24040520230012730
|
04/05/2023
|
MAHENDRA YADAV
|
1714004WL000460
|
MAHENDRA YADAV
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
MAHENDRAYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
174
|
GOHPARU
|
MP-14-004-040-002/112
(NAWATOLA)
|
1714004000NRG24040520230012732
|
04/05/2023
|
duasha
|
1714004WL000460
|
duasha
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
duasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GOHPARU
|
MP-14-004-040-002/124
(NAWATOLA)
|
1714004000NRG24040520230012734
|
04/05/2023
|
SWAMIDEEN
|
1714004WL000460
|
SWAMIDEEN
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
SWAMIDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GOHPARU
|
MP-14-004-040-002/125
(NAWATOLA)
|
1714004000NRG24040520230012736
|
04/05/2023
|
URMILA
|
1714004WL000460
|
URMILA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GOHPARU
|
MP-14-004-040-002/125
(NAWATOLA)
|
1714004000NRG24040520230012735
|
04/05/2023
|
VEERAN
|
1714004WL000460
|
VEERAN
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
VEERAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GOHPARU
|
MP-14-004-040-002/126
(NAWATOLA)
|
1714004000NRG24040520230012737
|
04/05/2023
|
MOLSINGH
|
1714004WL000460
|
MOLSINGH
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
MOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GOHPARU
|
MP-14-004-040-002/130
(NAWATOLA)
|
1714004000NRG24040520230012740
|
04/05/2023
|
dayaram
|
1714004WL000460
|
dayaram
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
dayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
180
|
GOHPARU
|
MP-14-004-040-002/162
(NAWATOLA)
|
1714004000NRG24040520230012753
|
04/05/2023
|
MADHU
|
1714004WL000460
|
MADHU
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
MADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GOHPARU
|
MP-14-004-040-002/263
(NAWATOLA)
|
1714004000NRG24040520230012785
|
04/05/2023
|
Basanti yadav
|
1714004WL000460
|
Basanti yadav
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
Basantiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GOHPARU
|
MP-14-004-040-002/67
(NAWATOLA)
|
1714004000NRG24040520230012795
|
04/05/2023
|
GOVINDA
|
1714004WL000460
|
GOVINDA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
GOVINDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
GOHPARU
|
MP-14-004-040-002/67
(NAWATOLA)
|
1714004000NRG24040520230012796
|
04/05/2023
|
SUSHILA
|
1714004WL000460
|
SUSHILA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689234383
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26670
|
26670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192230
|
192230
|
|
|
|
|
|
|
|