|
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-14-004-015-001/750
(DEORI (1))
|
1714004000NRG24210720230246968
|
21/07/2023
|
GANPAT NAYAK
|
1714004WL009695
|
GANPAT NAYAK
|
00045
|
BARB0SOHAGP
|
510
|
510
|
Processed
|
28/07/2023
|
|
209281880
|
|
GANPATNAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
GOHPARU
|
MP-14-004-018-001/260-A
(DHANGWAN)
|
1714004018NRG24180720230241891
|
21/07/2023
|
Sunita Baiga
|
1714004018WL009303
|
Sunita Baiga
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
SunitaBaiga
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-018-001/425
(DHANGWAN)
|
1714004000NRG24210720230246979
|
21/07/2023
|
AMASIYA
|
1714004WL009696
|
AMASIYA
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
AMASIYA
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-018-001/425-D
(DHANGWAN)
|
1714004018NRG24180720230241900
|
21/07/2023
|
Janki Yadav
|
1714004018WL009303
|
Janki Yadav
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
JankiYadav
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-018-001/436-A
(DHANGWAN)
|
1714004000NRG24210720230246980
|
21/07/2023
|
Jitendra Singh
|
1714004WL009696
|
Jitendra Singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
JitendraSingh
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-018-001/498
(DHANGWAN)
|
1714004000NRG24210720230246990
|
21/07/2023
|
GOVIND
|
1714004WL009696
|
GOVIND
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
GOVIND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
7
|
GOHPARU
|
MP-14-004-018-001/522-B
(DHANGWAN)
|
1714004018NRG24180720230241909
|
21/07/2023
|
Chhotu Baiga
|
1714004018WL009303
|
Chhotu Baiga
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
ChhotuBaiga
|
BANK OF BARODA(606985)
|
|
8
|
GOHPARU
|
MP-14-004-018-001/526-B
(DHANGWAN)
|
1714004018NRG24180720230241912
|
21/07/2023
|
Bharti
|
1714004018WL009303
|
Bharti
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
Bharti
|
BANK OF BARODA(606985)
|
|
9
|
GOHPARU
|
MP-14-004-018-001/560
(DHANGWAN)
|
1714004000NRG24210720230246999
|
21/07/2023
|
Kemli Baiga
|
1714004WL009696
|
Kemli Baiga
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
KemliBaiga
|
BANK OF BARODA(606985)
|
|
10
|
GOHPARU
|
MP-14-004-018-001/73-A
(DHANGWAN)
|
1714004018NRG24180720230241917
|
21/07/2023
|
Rakesh
|
1714004018WL009303
|
Rakesh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
11
|
GOHPARU
|
MP-14-004-018-001/73-B
(DHANGWAN)
|
1714004000NRG24210720230247000
|
21/07/2023
|
Anarkali
|
1714004WL009696
|
Anarkali
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
Anarkali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12510
|
12510
|
|
|
|
|
|
|
|
|
12
|
GOHPARU
|
MP-14-004-018-001/559
(DHANGWAN)
|
1714004000NRG24210720230246998
|
21/07/2023
|
Anurag Baiga
|
1714004WL009696
|
Anurag Baiga
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
AnuragBaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
13
|
GOHPARU
|
MP-14-004-018-001/498-A
(DHANGWAN)
|
1714004000NRG24210720230246993
|
21/07/2023
|
Dujan. Bai
|
1714004WL009696
|
Dujan. Bai
|
00078
|
CNRB0001412
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
Dujan.Bai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
GOHPARU
|
MP-14-004-018-001/337
(DHANGWAN)
|
1714004000NRG24210720230246977
|
21/07/2023
|
Radhe
|
1714004WL009696
|
Radhe
|
00078
|
CNRB0004726
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
Radhe
|
CANARA BANK(508532)
|
|
15
|
GOHPARU
|
MP-14-004-018-001/526-B
(DHANGWAN)
|
1714004018NRG24180720230241911
|
21/07/2023
|
Rajesh
|
1714004018WL009303
|
Rajesh
|
00078
|
CNRB0004726
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
Rajesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
16
|
GOHPARU
|
MP-14-004-058-004/93-A
(HARRATOLA)
|
1714004000NRG24210720230246514
|
21/07/2023
|
MAMTA SINGH
|
1714004WL009668
|
MAMTA SINGH
|
00089
|
CBIN0280787
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
209281880
|
|
MAMTASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
GOHPARU
|
MP-14-004-037-001/127
(MALMATHAR)
|
1714004000NRG24210720230247001
|
21/07/2023
|
bhaiyalal
|
1714004WL009697
|
bhaiyalal
|
00089
|
CBIN0282146
|
780
|
780
|
Processed
|
28/07/2023
|
|
209281880
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-037-001/127
(MALMATHAR)
|
1714004000NRG24210720230247002
|
21/07/2023
|
SIRVATIYA
|
1714004WL009697
|
SIRVATIYA
|
00089
|
CBIN0282146
|
780
|
780
|
Processed
|
28/07/2023
|
|
209281880
|
|
SIRVATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-037-001/199-A
(MALMATHAR)
|
1714004000NRG24210720230247003
|
21/07/2023
|
BHEEM SINGH
|
1714004WL009697
|
BHEEM SINGH
|
00089
|
CBIN0282146
|
780
|
780
|
Processed
|
28/07/2023
|
|
209281880
|
|
BHEEMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
GOHPARU
|
MP-14-004-037-001/239
(MALMATHAR)
|
1714004000NRG24210720230247005
|
21/07/2023
|
geeta bai
|
1714004WL009697
|
geeta bai
|
00089
|
CBIN0282146
|
780
|
780
|
Processed
|
28/07/2023
|
|
209281880
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-037-001/239-B
(MALMATHAR)
|
1714004000NRG24210720230247006
|
21/07/2023
|
Rajesh yadav
|
1714004WL009697
|
Rajesh yadav
|
00089
|
CBIN0282146
|
780
|
780
|
Processed
|
28/07/2023
|
|
209281880
|
|
Rajeshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-037-001/65-A
(MALMATHAR)
|
1714004000NRG24210720230247007
|
21/07/2023
|
sumitra
|
1714004WL009697
|
sumitra
|
00089
|
CBIN0282146
|
780
|
780
|
Processed
|
28/07/2023
|
|
209281880
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-056-002/185-B
(RATHAR)
|
1714004000NRG24210720230247022
|
21/07/2023
|
DIPAK SINGH
|
1714004WL009699
|
DIPAK SINGH
|
00089
|
CBIN0282146
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209281880
|
|
DIPAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOHPARU
|
MP-14-004-056-002/199
(RATHAR)
|
1714004000NRG24210720230247009
|
21/07/2023
|
CHOURSIYA
|
1714004WL009698
|
CHOURSIYA
|
00089
|
CBIN0282146
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209281880
|
|
CHOURSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-056-002/199
(RATHAR)
|
1714004000NRG24210720230247008
|
21/07/2023
|
SADAN SINGH
|
1714004WL009698
|
SADAN SINGH
|
00089
|
CBIN0282146
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209281880
|
|
SADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-056-002/231-A
(RATHAR)
|
1714004000NRG24210720230247010
|
21/07/2023
|
budhsen
|
1714004WL009698
|
budhsen
|
00089
|
CBIN0282146
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209281880
|
|
budhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-056-002/231-A
(RATHAR)
|
1714004000NRG24210720230247011
|
21/07/2023
|
prembati
|
1714004WL009698
|
prembati
|
00089
|
CBIN0282146
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209281880
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-056-002/247
(RATHAR)
|
1714004000NRG24210720230247013
|
21/07/2023
|
dharmendra singh
|
1714004WL009698
|
dharmendra singh
|
00089
|
CBIN0282146
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209281880
|
|
dharmendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-056-002/247
(RATHAR)
|
1714004000NRG24210720230247012
|
21/07/2023
|
KLAVTEE
|
1714004WL009698
|
KLAVTEE
|
00089
|
CBIN0282146
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209281880
|
|
KLAVTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-056-002/253
(RATHAR)
|
1714004000NRG24210720230247014
|
21/07/2023
|
KUSUM BAI
|
1714004WL009698
|
KUSUM BAI
|
00089
|
CBIN0282146
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209281880
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-056-002/262
(RATHAR)
|
1714004000NRG24210720230247015
|
21/07/2023
|
ISHARDIN
|
1714004WL009698
|
ISHARDIN
|
00089
|
CBIN0282146
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209281880
|
|
ISHARDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-056-002/262
(RATHAR)
|
1714004000NRG24210720230247016
|
21/07/2023
|
SUMAN
|
1714004WL009698
|
SUMAN
|
00089
|
CBIN0282146
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209281880
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-056-002/285
(RATHAR)
|
1714004000NRG24210720230247017
|
21/07/2023
|
Indrapal Singh
|
1714004WL009698
|
Indrapal Singh
|
00089
|
CBIN0282146
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209281880
|
|
IndrapalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-056-002/285
(RATHAR)
|
1714004000NRG24210720230247019
|
21/07/2023
|
KAMLESH SINGH
|
1714004WL009698
|
KAMLESH SINGH
|
00089
|
CBIN0282146
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209281880
|
|
KAMLESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-056-002/5
(RATHAR)
|
1714004000NRG24210720230247020
|
21/07/2023
|
RAGHUBEER
|
1714004WL009698
|
RAGHUBEER
|
00089
|
CBIN0282146
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209281880
|
|
RAGHUBEER
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-056-002/5
(RATHAR)
|
1714004000NRG24210720230247021
|
21/07/2023
|
SANGEETA
|
1714004WL009698
|
SANGEETA
|
00089
|
CBIN0282146
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209281880
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
37
|
GOHPARU
|
MP-14-004-008-002/131-A
(BHRRI)
|
1714004008NRG24210720230246449
|
21/07/2023
|
KIRAN
|
1714004008WL009666
|
KIRAN
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
28/07/2023
|
|
209281880
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-008-002/40
(BHRRI)
|
1714004008NRG24210720230246423
|
21/07/2023
|
puna bai baiga
|
1714004008WL009664
|
puna bai baiga
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
28/07/2023
|
|
209281880
|
|
punabaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-008-002/70-A
(BHRRI)
|
1714004008NRG24210720230246425
|
21/07/2023
|
Baijnath Baiga
|
1714004008WL009664
|
Baijnath Baiga
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
28/07/2023
|
|
209281880
|
|
BaijnathBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-008-003/101-A
(BHRRI)
|
1714004008NRG24210720230246432
|
21/07/2023
|
Ajay Kumar Baiga
|
1714004008WL009665
|
Ajay Kumar Baiga
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
28/07/2023
|
|
209281880
|
|
AjayKumarBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-046-001/207
(RAMPUR)
|
1714004046NRG24210720230246409
|
21/07/2023
|
ASHOK
|
1714004046WL009659
|
ASHOK
|
00089
|
CBIN0282179
|
2040
|
2040
|
Processed
|
28/07/2023
|
|
209281880
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GOHPARU
|
MP-14-004-046-001/230
(RAMPUR)
|
1714004046NRG24210720230246410
|
21/07/2023
|
BRAJESH KUMAR
|
1714004046WL009659
|
BRAJESH KUMAR
|
00089
|
CBIN0282179
|
2040
|
2040
|
Processed
|
28/07/2023
|
|
209281880
|
|
BRAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-058-004/110
(HARRATOLA)
|
1714004000NRG24210720230246459
|
21/07/2023
|
BIMLA
|
1714004WL009668
|
BIMLA
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
209281880
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GOHPARU
|
MP-14-004-058-004/112-A
(HARRATOLA)
|
1714004000NRG24210720230246460
|
21/07/2023
|
NAN BAI
|
1714004WL009668
|
NAN BAI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
209281880
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-058-004/117-B
(HARRATOLA)
|
1714004000NRG24210720230246461
|
21/07/2023
|
LALLI BAI
|
1714004WL009668
|
LALLI BAI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
209281880
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-058-004/12-A
(HARRATOLA)
|
1714004000NRG24210720230246462
|
21/07/2023
|
BHAIYALAL
|
1714004WL009668
|
BHAIYALAL
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
209281880
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-058-004/12-B
(HARRATOLA)
|
1714004000NRG24210720230246463
|
21/07/2023
|
SAVITA
|
1714004WL009668
|
SAVITA
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
209281880
|
|
SAVITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
GOHPARU
|
MP-14-004-058-004/130-B
(HARRATOLA)
|
1714004000NRG24210720230246465
|
21/07/2023
|
kusum bai
|
1714004WL009668
|
kusum bai
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
209281880
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-058-004/134
(HARRATOLA)
|
1714004000NRG24210720230246466
|
21/07/2023
|
MUNNI
|
1714004WL009668
|
MUNNI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
209281880
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-058-004/138
(HARRATOLA)
|
1714004000NRG24210720230246467
|
21/07/2023
|
CHHANGU
|
1714004WL009668
|
CHHANGU
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209281880
|
|
CHHANGU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-058-004/138
(HARRATOLA)
|
1714004000NRG24210720230246468
|
21/07/2023
|
NEELU
|
1714004WL009668
|
NEELU
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209281880
|
|
NEELU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-058-004/139
(HARRATOLA)
|
1714004000NRG24210720230246469
|
21/07/2023
|
janki bai
|
1714004WL009668
|
janki bai
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
209281880
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-058-004/139
(HARRATOLA)
|
1714004000NRG24210720230246470
|
21/07/2023
|
KEMLI
|
1714004WL009668
|
KEMLI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
209281880
|
|
KEMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-058-004/140
(HARRATOLA)
|
1714004000NRG24210720230246471
|
21/07/2023
|
BREJKISOR
|
1714004WL009668
|
BREJKISOR
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209281880
|
|
BREJKISOR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-058-004/143-A
(HARRATOLA)
|
1714004000NRG24210720230246472
|
21/07/2023
|
SEM BAI
|
1714004WL009668
|
SEM BAI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
209281880
|
|
SEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-058-004/147
(HARRATOLA)
|
1714004000NRG24210720230246473
|
21/07/2023
|
GOUKARAN SINGH
|
1714004WL009668
|
GOUKARAN SINGH
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209281880
|
|
GOUKARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-058-004/151
(HARRATOLA)
|
1714004000NRG24210720230246474
|
21/07/2023
|
ASHOK
|
1714004WL009668
|
ASHOK
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
209281880
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-058-004/167
(HARRATOLA)
|
1714004000NRG24210720230246475
|
21/07/2023
|
PHOOL BAI
|
1714004WL009668
|
PHOOL BAI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
209281880
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-058-004/179
(HARRATOLA)
|
1714004000NRG24210720230246476
|
21/07/2023
|
LALLI
|
1714004WL009668
|
LALLI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
209281880
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-058-004/20
(HARRATOLA)
|
1714004000NRG24210720230246478
|
21/07/2023
|
LALLU SINGH
|
1714004WL009668
|
LALLU SINGH
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
209281880
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-058-004/20-A
(HARRATOLA)
|
1714004000NRG24210720230246479
|
21/07/2023
|
SANJAY
|
1714004WL009668
|
SANJAY
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
209281880
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-058-004/20-B
(HARRATOLA)
|
1714004000NRG24210720230246480
|
21/07/2023
|
NIDHI
|
1714004WL009668
|
NIDHI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
209281880
|
|
NIDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-058-004/254
(HARRATOLA)
|
1714004000NRG24210720230246483
|
21/07/2023
|
SANTLAL
|
1714004WL009668
|
SANTLAL
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
209281880
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-058-004/255
(HARRATOLA)
|
1714004000NRG24210720230246484
|
21/07/2023
|
SURYABAHN
|
1714004WL009668
|
SURYABAHN
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209281880
|
|
SURYABAHN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
65
|
GOHPARU
|
MP-14-004-058-004/26
(HARRATOLA)
|
1714004000NRG24210720230246485
|
21/07/2023
|
MAHADEV SINGH
|
1714004WL009668
|
MAHADEV SINGH
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
209281880
|
|
MAHADEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-058-004/276-A
(HARRATOLA)
|
1714004000NRG24210720230246487
|
21/07/2023
|
DIPAK SINGH
|
1714004WL009668
|
DIPAK SINGH
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209281880
|
|
DIPAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-058-004/29
(HARRATOLA)
|
1714004000NRG24210720230246488
|
21/07/2023
|
DHIRSAH
|
1714004WL009668
|
DHIRSAH
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
209281880
|
|
DHIRSAH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-058-004/31
(HARRATOLA)
|
1714004000NRG24210720230246490
|
21/07/2023
|
HEERALAL
|
1714004WL009668
|
HEERALAL
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
209281880
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-058-004/31
(HARRATOLA)
|
1714004000NRG24210720230246489
|
21/07/2023
|
RAM BAI
|
1714004WL009668
|
RAM BAI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
209281880
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-058-004/32
(HARRATOLA)
|
1714004000NRG24210720230246492
|
21/07/2023
|
narsottam singh
|
1714004WL009668
|
narsottam singh
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
209281880
|
|
narsottamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-058-004/32
(HARRATOLA)
|
1714004000NRG24210720230246491
|
21/07/2023
|
SEETA BAI
|
1714004WL009668
|
SEETA BAI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
209281880
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-058-004/46-A
(HARRATOLA)
|
1714004000NRG24210720230246496
|
21/07/2023
|
RAJ BAI
|
1714004WL009668
|
RAJ BAI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
209281880
|
|
RAJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-058-004/5
(HARRATOLA)
|
1714004000NRG24210720230246497
|
21/07/2023
|
GANESIYA
|
1714004WL009668
|
GANESIYA
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
209281880
|
|
GANESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-058-004/52
(HARRATOLA)
|
1714004000NRG24210720230246498
|
21/07/2023
|
RAMMAHESH
|
1714004WL009668
|
RAMMAHESH
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
209281880
|
|
RAMMAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-058-004/53
(HARRATOLA)
|
1714004000NRG24210720230246500
|
21/07/2023
|
Munni bai
|
1714004WL009668
|
Munni bai
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
209281880
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-058-004/53
(HARRATOLA)
|
1714004000NRG24210720230246499
|
21/07/2023
|
SEJU
|
1714004WL009668
|
SEJU
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
209281880
|
|
SEJU
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-058-004/55-A
(HARRATOLA)
|
1714004000NRG24210720230246501
|
21/07/2023
|
DASRAT SINGH
|
1714004WL009668
|
DASRAT SINGH
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
209281880
|
|
DASRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-058-004/56
(HARRATOLA)
|
1714004000NRG24210720230246502
|
21/07/2023
|
JEETRAY
|
1714004WL009668
|
JEETRAY
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
209281880
|
|
JEETRAY
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-058-004/56-A
(HARRATOLA)
|
1714004000NRG24210720230246503
|
21/07/2023
|
SHIYALAL
|
1714004WL009668
|
SHIYALAL
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
209281880
|
|
SHIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-058-004/64
(HARRATOLA)
|
1714004000NRG24210720230246504
|
21/07/2023
|
PARWATI
|
1714004WL009668
|
PARWATI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
209281880
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GOHPARU
|
MP-14-004-058-004/65
(HARRATOLA)
|
1714004000NRG24210720230246505
|
21/07/2023
|
DALVEER SINGH
|
1714004WL009668
|
DALVEER SINGH
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209281880
|
|
DALVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-058-004/72
(HARRATOLA)
|
1714004000NRG24210720230246506
|
21/07/2023
|
MENGNAD
|
1714004WL009668
|
MENGNAD
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
209281880
|
|
MENGNAD
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-058-004/73-A
(HARRATOLA)
|
1714004000NRG24210720230246507
|
21/07/2023
|
RAM SINGH
|
1714004WL009668
|
RAM SINGH
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
209281880
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-058-004/76
(HARRATOLA)
|
1714004000NRG24210720230246508
|
21/07/2023
|
PHOOLMATI
|
1714004WL009668
|
PHOOLMATI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
209281880
|
|
PHOOLMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-058-004/76-A
(HARRATOLA)
|
1714004000NRG24210720230246509
|
21/07/2023
|
molisingh
|
1714004WL009668
|
molisingh
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
209281880
|
|
molisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-058-004/85
(HARRATOLA)
|
1714004000NRG24210720230246511
|
21/07/2023
|
PREMIYA
|
1714004WL009668
|
PREMIYA
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
209281880
|
|
PREMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-058-004/87-A
(HARRATOLA)
|
1714004000NRG24210720230246512
|
21/07/2023
|
RAGHOPRATAP
|
1714004WL009668
|
RAGHOPRATAP
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209281880
|
|
RAGHOPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-058-004/89
(HARRATOLA)
|
1714004000NRG24210720230246513
|
21/07/2023
|
FHOOL BAI
|
1714004WL009668
|
FHOOL BAI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
209281880
|
|
FHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GOHPARU
|
MP-14-004-058-004/97-B
(HARRATOLA)
|
1714004000NRG24210720230246515
|
21/07/2023
|
kalavati
|
1714004WL009668
|
kalavati
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
209281880
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79130
|
79130
|
|
|
|
|
|
|
|
|
90
|
GOHPARU
|
MP-14-004-058-004/110
(HARRATOLA)
|
1714004000NRG24210720230246458
|
21/07/2023
|
GENDIYA
|
1714004WL009668
|
GENDIYA
|
00354
|
PUNB0660000
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
209281880
|
|
GENDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GOHPARU
|
MP-14-004-058-004/25-C
(HARRATOLA)
|
1714004000NRG24210720230246482
|
21/07/2023
|
BAHORAN
|
1714004WL009668
|
BAHORAN
|
00354
|
PUNB0660000
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209281880
|
|
BAHORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
92
|
GOHPARU
|
MP-14-004-018-001/537
(DHANGWAN)
|
1714004018NRG24180720230241913
|
21/07/2023
|
KHOMLAL
|
1714004018WL009303
|
KHOMLAL
|
00354
|
PUNB0660100
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
KHOMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
93
|
GOHPARU
|
MP-14-004-012-001/1-A
(CHUHIRI)
|
1714004012NRG24210720230246670
|
21/07/2023
|
Jyoti mishra
|
1714004012WL009682
|
Jyoti mishra
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
209281880
|
|
Jyotimishra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
GOHPARU
|
MP-14-004-012-001/120
(CHUHIRI)
|
1714004012NRG24210720230246672
|
21/07/2023
|
KAMLESH
|
1714004012WL009682
|
KAMLESH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
209281880
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
GOHPARU
|
MP-14-004-012-001/120-B
(CHUHIRI)
|
1714004012NRG24210720230246673
|
21/07/2023
|
Aneeta
|
1714004012WL009682
|
Aneeta
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
209281880
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
96
|
GOHPARU
|
MP-14-004-012-001/139
(CHUHIRI)
|
1714004012NRG24210720230246675
|
21/07/2023
|
Guddi
|
1714004012WL009682
|
Guddi
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
209281880
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
97
|
GOHPARU
|
MP-14-004-012-001/144
(CHUHIRI)
|
1714004012NRG24210720230246676
|
21/07/2023
|
AJAY
|
1714004012WL009682
|
AJAY
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
209281880
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
98
|
GOHPARU
|
MP-14-004-012-001/344-A
(CHUHIRI)
|
1714004012NRG24210720230246668
|
21/07/2023
|
pooja
|
1714004012WL009681
|
pooja
|
00415
|
SBIN0000481
|
2160
|
2160
|
Processed
|
28/07/2023
|
|
209281880
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
99
|
GOHPARU
|
MP-14-004-012-001/44-A
(CHUHIRI)
|
1714004012NRG24210720230246683
|
21/07/2023
|
DROPTI
|
1714004012WL009682
|
DROPTI
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
209281880
|
|
DROPTI
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
GOHPARU
|
MP-14-004-012-001/44-B
(CHUHIRI)
|
1714004012NRG24210720230246685
|
21/07/2023
|
lila pathari
|
1714004012WL009682
|
lila pathari
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
209281880
|
|
lilapathari
|
STATE BANK OF INDIA(508548)
|
|
101
|
GOHPARU
|
MP-14-004-022-001/24
(GURRA)
|
1714004000NRG24200720230245623
|
21/07/2023
|
janki
|
1714004WL009624
|
janki
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
28/07/2023
|
|
209281880
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
102
|
GOHPARU
|
MP-14-004-056-002/285
(RATHAR)
|
1714004000NRG24210720230247018
|
21/07/2023
|
SRAVAN SINGH
|
1714004WL009698
|
SRAVAN SINGH
|
00415
|
SBIN0000481
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209281880
|
|
SRAVANSINGH
|
UCO BANK(607066)
|
|
103
|
GOHPARU
|
MP-14-004-058-004/35
(HARRATOLA)
|
1714004000NRG24210720230246493
|
21/07/2023
|
RAJESH SINGH
|
1714004WL009668
|
RAJESH SINGH
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209281880
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14976
|
14976
|
|
|
|
|
|
|
|
|
104
|
GOHPARU
|
MP-14-004-058-004/23
(HARRATOLA)
|
1714004000NRG24210720230246481
|
21/07/2023
|
satyavati
|
1714004WL009668
|
satyavati
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
209281880
|
|
satyavati
|
STATE BANK OF INDIA(508548)
|
|
105
|
GOHPARU
|
MP-14-004-058-004/37
(HARRATOLA)
|
1714004000NRG24210720230246494
|
21/07/2023
|
RAMLAKHAN
|
1714004WL009668
|
RAMLAKHAN
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209281880
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
106
|
GOHPARU
|
MP-14-004-018-001/498-B
(DHANGWAN)
|
1714004000NRG24210720230246994
|
21/07/2023
|
Sangita. Singh
|
1714004WL009696
|
Sangita. Singh
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
Sangita.Singh
|
STATE BANK OF INDIA(508548)
|
|
107
|
GOHPARU
|
MP-14-004-018-001/504-B
(DHANGWAN)
|
1714004000NRG24210720230246995
|
21/07/2023
|
Shivam
|
1714004WL009696
|
Shivam
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
Shivam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
108
|
GOHPARU
|
MP-14-004-022-001/109
(GURRA)
|
1714004000NRG24200720230245617
|
21/07/2023
|
chhotelal
|
1714004WL009624
|
chhotelal
|
00462
|
UCBA0003078
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
209281880
|
|
chhotelal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
109
|
GOHPARU
|
MP-14-004-008-002/201-B
(BHRRI)
|
1714004008NRG24210720230246419
|
21/07/2023
|
maneesh baiga
|
1714004008WL009664
|
maneesh baiga
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
29/07/2023
|
|
209281880
|
|
maneeshbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GOHPARU
|
MP-14-004-008-003/101
(BHRRI)
|
1714004008NRG24210720230246431
|
21/07/2023
|
Sanjay Kumar Baig
|
1714004008WL009665
|
Sanjay Kumar Baig
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
29/07/2023
|
|
209281880
|
|
SanjayKumarBaig
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GOHPARU
|
MP-14-004-008-003/18-A
(BHRRI)
|
1714004008NRG24210720230246433
|
21/07/2023
|
Prakash Baiga
|
1714004008WL009665
|
Prakash Baiga
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
29/07/2023
|
|
209281880
|
|
PrakashBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GOHPARU
|
MP-14-004-008-003/22
(BHRRI)
|
1714004008NRG24210720230246434
|
21/07/2023
|
Santosh Kumar Baiga
|
1714004008WL009665
|
Santosh Kumar Baiga
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
29/07/2023
|
|
209281880
|
|
SantoshKumarBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
113
|
GOHPARU
|
MP-14-004-018-001/529
(DHANGWAN)
|
1714004000NRG24210720230246996
|
21/07/2023
|
HARILAL
|
1714004WL009696
|
HARILAL
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
209281880
|
|
HARILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
114
|
GOHPARU
|
MP-14-004-018-001/320
(DHANGWAN)
|
1714004018NRG24200720230246072
|
21/07/2023
|
Nan bai
|
1714004018WL009637
|
Nan bai
|
00697
|
BKID0MG1524
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209281880
|
|
Nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
GOHPARU
|
MP-14-004-018-001/463
(DHANGWAN)
|
1714004000NRG24210720230246984
|
21/07/2023
|
Kiran
|
1714004WL009696
|
Kiran
|
00697
|
BKID0MG1524
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-018-001/463
(DHANGWAN)
|
1714004000NRG24210720230246983
|
21/07/2023
|
Sudama
|
1714004WL009696
|
Sudama
|
00697
|
BKID0MG1524
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
Sudama
|
UNION BANK OF INDIA(508500)
|
|
117
|
GOHPARU
|
MP-14-004-018-001/522-A
(DHANGWAN)
|
1714004018NRG24180720230241908
|
21/07/2023
|
Dayaram Baiga
|
1714004018WL009303
|
Dayaram Baiga
|
00697
|
BKID0MG1524
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
DayaramBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
118
|
GOHPARU
|
MP-14-004-015-001/15
(DEORI (1))
|
1714004000NRG24210720230246952
|
21/07/2023
|
PREETAM
|
1714004WL009695
|
PREETAM
|
00697
|
BKID0MG1528
|
680
|
680
|
Processed
|
28/07/2023
|
|
209281880
|
|
PREETAM
|
BANK OF BARODA(606985)
|
|
119
|
GOHPARU
|
MP-14-004-015-001/152
(DEORI (1))
|
1714004000NRG24210720230246953
|
21/07/2023
|
MUNIYA BAI
|
1714004WL009695
|
MUNIYA BAI
|
00697
|
BKID0MG1528
|
680
|
680
|
Processed
|
28/07/2023
|
|
209281880
|
|
MUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
GOHPARU
|
MP-14-004-015-001/274
(DEORI (1))
|
1714004000NRG24210720230246954
|
21/07/2023
|
ANIL
|
1714004WL009695
|
ANIL
|
00697
|
BKID0MG1528
|
510
|
510
|
Processed
|
28/07/2023
|
|
209281880
|
|
ANIL
|
AXIS BANK(607153)
|
|
121
|
GOHPARU
|
MP-14-004-015-001/289
(DEORI (1))
|
1714004000NRG24210720230246956
|
21/07/2023
|
BALKARAN
|
1714004WL009695
|
BALKARAN
|
00697
|
BKID0MG1528
|
680
|
680
|
Processed
|
28/07/2023
|
|
209281880
|
|
BALKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
GOHPARU
|
MP-14-004-015-001/384
(DEORI (1))
|
1714004000NRG24210720230246958
|
21/07/2023
|
NANBAI
|
1714004WL009695
|
NANBAI
|
00697
|
BKID0MG1528
|
680
|
680
|
Processed
|
28/07/2023
|
|
209281880
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
GOHPARU
|
MP-14-004-015-001/384
(DEORI (1))
|
1714004000NRG24210720230246957
|
21/07/2023
|
SUKHLAL
|
1714004WL009695
|
SUKHLAL
|
00697
|
BKID0MG1528
|
510
|
510
|
Processed
|
28/07/2023
|
|
209281880
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
GOHPARU
|
MP-14-004-015-001/462
(DEORI (1))
|
1714004000NRG24210720230246962
|
21/07/2023
|
SIYA BAI BAIGA
|
1714004WL009695
|
SIYA BAI BAIGA
|
00697
|
BKID0MG1528
|
680
|
680
|
Processed
|
28/07/2023
|
|
209281880
|
|
SIYABAIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
GOHPARU
|
MP-14-004-015-001/548
(DEORI (1))
|
1714004000NRG24210720230246964
|
21/07/2023
|
KAMLESH
|
1714004WL009695
|
KAMLESH
|
00697
|
BKID0MG1528
|
680
|
680
|
Processed
|
28/07/2023
|
|
209281880
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
126
|
GOHPARU
|
MP-14-004-015-001/620
(DEORI (1))
|
1714004000NRG24210720230246966
|
21/07/2023
|
JAVAHAR
|
1714004WL009695
|
JAVAHAR
|
00697
|
BKID0MG1528
|
680
|
680
|
Processed
|
28/07/2023
|
|
209281880
|
|
JAVAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
GOHPARU
|
MP-14-004-015-001/79
(DEORI (1))
|
1714004000NRG24210720230246969
|
21/07/2023
|
NIRASIYA
|
1714004WL009695
|
NIRASIYA
|
00697
|
BKID0MG1528
|
170
|
170
|
Processed
|
28/07/2023
|
|
209281880
|
|
NIRASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
GOHPARU
|
MP-14-004-018-001/110
(DHANGWAN)
|
1714004000NRG24210720230246971
|
21/07/2023
|
TERASIYA
|
1714004WL009696
|
TERASIYA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
TERASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
GOHPARU
|
MP-14-004-018-001/124
(DHANGWAN)
|
1714004018NRG24180720230241887
|
21/07/2023
|
Shyam Lal Baiga
|
1714004018WL009303
|
Shyam Lal Baiga
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
ShyamLalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
GOHPARU
|
MP-14-004-018-001/170
(DHANGWAN)
|
1714004000NRG24210720230246973
|
21/07/2023
|
DOMAN
|
1714004WL009696
|
DOMAN
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
DOMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
GOHPARU
|
MP-14-004-018-001/170
(DHANGWAN)
|
1714004000NRG24210720230246972
|
21/07/2023
|
MANKU
|
1714004WL009696
|
MANKU
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
MANKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
GOHPARU
|
MP-14-004-018-001/26
(DHANGWAN)
|
1714004018NRG24180720230241890
|
21/07/2023
|
SUMAN
|
1714004018WL009303
|
SUMAN
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
SUMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
GOHPARU
|
MP-14-004-018-001/265
(DHANGWAN)
|
1714004018NRG24180720230241892
|
21/07/2023
|
BUDDHSEN
|
1714004018WL009303
|
BUDDHSEN
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
BUDDHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
GOHPARU
|
MP-14-004-018-001/265
(DHANGWAN)
|
1714004018NRG24180720230241893
|
21/07/2023
|
GUDDI
|
1714004018WL009303
|
GUDDI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
GUDDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
GOHPARU
|
MP-14-004-018-001/308
(DHANGWAN)
|
1714004000NRG24210720230246975
|
21/07/2023
|
GAYATRI
|
1714004WL009696
|
GAYATRI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
GAYATRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
GOHPARU
|
MP-14-004-018-001/308
(DHANGWAN)
|
1714004000NRG24210720230246974
|
21/07/2023
|
RAMPAL SINGH
|
1714004WL009696
|
RAMPAL SINGH
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
RAMPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
GOHPARU
|
MP-14-004-018-001/320
(DHANGWAN)
|
1714004018NRG24200720230246073
|
21/07/2023
|
DEVSARAN
|
1714004018WL009637
|
DEVSARAN
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209281880
|
|
DEVSARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
GOHPARU
|
MP-14-004-018-001/320
(DHANGWAN)
|
1714004018NRG24200720230246074
|
21/07/2023
|
rambai
|
1714004018WL009637
|
rambai
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209281880
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GOHPARU
|
MP-14-004-018-001/320
(DHANGWAN)
|
1714004018NRG24200720230246075
|
21/07/2023
|
WEDPARKOSH
|
1714004018WL009637
|
WEDPARKOSH
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209281880
|
|
WEDPARKOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
GOHPARU
|
MP-14-004-018-001/328
(DHANGWAN)
|
1714004000NRG24210720230246976
|
21/07/2023
|
GOPAL
|
1714004WL009696
|
GOPAL
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
GOHPARU
|
MP-14-004-018-001/34
(DHANGWAN)
|
1714004018NRG24180720230241894
|
21/07/2023
|
Ramdin
|
1714004018WL009303
|
Ramdin
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
Ramdin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GOHPARU
|
MP-14-004-018-001/35
(DHANGWAN)
|
1714004018NRG24180720230241896
|
21/07/2023
|
SUKHIYA
|
1714004018WL009303
|
SUKHIYA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
SUKHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
GOHPARU
|
MP-14-004-018-001/363
(DHANGWAN)
|
1714004018NRG24180720230241897
|
21/07/2023
|
PITIR BAIGA
|
1714004018WL009303
|
PITIR BAIGA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
PITIRBAIGA
|
BANK OF BARODA(606985)
|
|
144
|
GOHPARU
|
MP-14-004-018-001/424-B
(DHANGWAN)
|
1714004000NRG24210720230246978
|
21/07/2023
|
LALLU VISWAKARMA
|
1714004WL009696
|
LALLU VISWAKARMA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
LALLUVISWAKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GOHPARU
|
MP-14-004-018-001/436
(DHANGWAN)
|
1714004018NRG24180720230241901
|
21/07/2023
|
AMRATLAL GOND
|
1714004018WL009303
|
AMRATLAL GOND
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
AMRATLALGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GOHPARU
|
MP-14-004-018-001/453
(DHANGWAN)
|
1714004018NRG24180720230241902
|
21/07/2023
|
BABBU YADAV
|
1714004018WL009303
|
BABBU YADAV
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
BABBUYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GOHPARU
|
MP-14-004-018-001/453
(DHANGWAN)
|
1714004018NRG24180720230241903
|
21/07/2023
|
KAOSILLYA
|
1714004018WL009303
|
KAOSILLYA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
KAOSILLYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GOHPARU
|
MP-14-004-018-001/467-B
(DHANGWAN)
|
1714004000NRG24210720230246986
|
21/07/2023
|
Domari Singh
|
1714004WL009696
|
Domari Singh
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
DomariSingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
GOHPARU
|
MP-14-004-018-001/467-C
(DHANGWAN)
|
1714004000NRG24210720230246987
|
21/07/2023
|
Gendvati
|
1714004WL009696
|
Gendvati
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
Gendvati
|
BANK OF BARODA(606985)
|
|
150
|
GOHPARU
|
MP-14-004-018-001/467-D
(DHANGWAN)
|
1714004018NRG24180720230241904
|
21/07/2023
|
Tarawti
|
1714004018WL009303
|
Tarawti
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
Tarawti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GOHPARU
|
MP-14-004-018-001/490
(DHANGWAN)
|
1714004000NRG24210720230246989
|
21/07/2023
|
chanda bai
|
1714004WL009696
|
chanda bai
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GOHPARU
|
MP-14-004-018-001/490
(DHANGWAN)
|
1714004000NRG24210720230246988
|
21/07/2023
|
SOWAMIDEEN
|
1714004WL009696
|
SOWAMIDEEN
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
SOWAMIDEEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
153
|
GOHPARU
|
MP-14-004-018-001/498
(DHANGWAN)
|
1714004000NRG24210720230246991
|
21/07/2023
|
HEMLATA
|
1714004WL009696
|
HEMLATA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
209281880
|
|
HEMLATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GOHPARU
|
MP-14-004-018-001/502
(DHANGWAN)
|
1714004018NRG24180720230241905
|
21/07/2023
|
Dharm Das Sahu
|
1714004018WL009303
|
Dharm Das Sahu
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
DharmDasSahu
|
UNION BANK OF INDIA(508500)
|
|
155
|
GOHPARU
|
MP-14-004-018-001/526
(DHANGWAN)
|
1714004018NRG24180720230241910
|
21/07/2023
|
RAJENDRA
|
1714004018WL009303
|
RAJENDRA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GOHPARU
|
MP-14-004-018-001/529
(DHANGWAN)
|
1714004000NRG24210720230246997
|
21/07/2023
|
sukbariya
|
1714004WL009696
|
sukbariya
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
sukbariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GOHPARU
|
MP-14-004-018-001/540
(DHANGWAN)
|
1714004018NRG24180720230241914
|
21/07/2023
|
Ganesh Baiga
|
1714004018WL009303
|
Ganesh Baiga
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
GaneshBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
GOHPARU
|
MP-14-004-018-001/73
(DHANGWAN)
|
1714004018NRG24180720230241916
|
21/07/2023
|
KALI
|
1714004018WL009303
|
KALI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
KALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GOHPARU
|
MP-14-004-018-001/73
(DHANGWAN)
|
1714004018NRG24180720230241915
|
21/07/2023
|
MANGL BAIGA
|
1714004018WL009303
|
MANGL BAIGA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
MANGLBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44728
|
44728
|
|
|
|
|
|
|
|
|
160
|
GOHPARU
|
MP-14-004-008-001/97-B
(BHRRI)
|
1714004008NRG24210720230246443
|
21/07/2023
|
Sharda kewat
|
1714004008WL009666
|
Sharda kewat
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
28/07/2023
|
|
209281880
|
|
Shardakewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GOHPARU
|
MP-14-004-008-002/103
(BHRRI)
|
1714004008NRG24210720230246444
|
21/07/2023
|
motilal
|
1714004008WL009666
|
motilal
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
28/07/2023
|
|
209281880
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GOHPARU
|
MP-14-004-008-002/103
(BHRRI)
|
1714004008NRG24210720230246445
|
21/07/2023
|
YASHODA
|
1714004008WL009666
|
YASHODA
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
28/07/2023
|
|
209281880
|
|
YASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GOHPARU
|
MP-14-004-008-002/119
(BHRRI)
|
1714004008NRG24210720230246447
|
21/07/2023
|
lalli Bai mahra
|
1714004008WL009666
|
lalli Bai mahra
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
28/07/2023
|
|
209281880
|
|
lalliBaimahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GOHPARU
|
MP-14-004-008-002/119
(BHRRI)
|
1714004008NRG24210720230246446
|
21/07/2023
|
Shivbharat
|
1714004008WL009666
|
Shivbharat
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
28/07/2023
|
|
209281880
|
|
Shivbharat
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
165
|
GOHPARU
|
MP-14-004-008-002/137
(BHRRI)
|
1714004008NRG24210720230246450
|
21/07/2023
|
mohelal
|
1714004008WL009666
|
mohelal
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
28/07/2023
|
|
209281880
|
|
mohelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GOHPARU
|
MP-14-004-008-002/150
(BHRRI)
|
1714004008NRG24210720230246451
|
21/07/2023
|
jagdeesh
|
1714004008WL009666
|
jagdeesh
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
28/07/2023
|
|
209281880
|
|
jagdeesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
167
|
GOHPARU
|
MP-14-004-008-002/16
(BHRRI)
|
1714004008NRG24210720230246452
|
21/07/2023
|
dharmdeen
|
1714004008WL009666
|
dharmdeen
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
28/07/2023
|
|
209281880
|
|
dharmdeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GOHPARU
|
MP-14-004-008-002/16
(BHRRI)
|
1714004008NRG24210720230246453
|
21/07/2023
|
GEETABAI PANIKA
|
1714004008WL009666
|
GEETABAI PANIKA
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
28/07/2023
|
|
209281880
|
|
GEETABAIPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GOHPARU
|
MP-14-004-008-002/197
(BHRRI)
|
1714004008NRG24210720230246454
|
21/07/2023
|
phool Bai
|
1714004008WL009666
|
phool Bai
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
28/07/2023
|
|
209281880
|
|
phoolBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
GOHPARU
|
MP-14-004-008-002/203-A
(BHRRI)
|
1714004008NRG24210720230246420
|
21/07/2023
|
Jaydayal Baiga
|
1714004008WL009664
|
Jaydayal Baiga
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
28/07/2023
|
|
209281880
|
|
JaydayalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GOHPARU
|
MP-14-004-008-002/212-A
(BHRRI)
|
1714004008NRG24210720230246422
|
21/07/2023
|
DROPATI
|
1714004008WL009664
|
DROPATI
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
28/07/2023
|
|
209281880
|
|
DROPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GOHPARU
|
MP-14-004-008-002/212-A
(BHRRI)
|
1714004008NRG24210720230246421
|
21/07/2023
|
mohelal
|
1714004008WL009664
|
mohelal
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
28/07/2023
|
|
209281880
|
|
mohelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GOHPARU
|
MP-14-004-008-002/68
(BHRRI)
|
1714004008NRG24210720230246424
|
21/07/2023
|
falli
|
1714004008WL009664
|
falli
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
28/07/2023
|
|
209281880
|
|
falli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GOHPARU
|
MP-14-004-008-002/70-A
(BHRRI)
|
1714004008NRG24210720230246426
|
21/07/2023
|
Varsha Devi Baiga
|
1714004008WL009664
|
Varsha Devi Baiga
|
00697
|
BKID0MG1530
|
200
|
200
|
Rejected
|
28/07/2023
|
|
209281880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
GOHPARU
|
MP-14-004-008-002/77-A
(BHRRI)
|
1714004008NRG24210720230246427
|
21/07/2023
|
SANJU KEWAT
|
1714004008WL009664
|
SANJU KEWAT
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
28/07/2023
|
|
209281880
|
|
SANJUKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GOHPARU
|
MP-14-004-008-002/88-B
(BHRRI)
|
1714004008NRG24210720230246428
|
21/07/2023
|
Prembai Baiga
|
1714004008WL009664
|
Prembai Baiga
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
28/07/2023
|
|
209281880
|
|
PrembaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GOHPARU
|
MP-14-004-008-003/32-A
(BHRRI)
|
1714004008NRG24210720230246435
|
21/07/2023
|
NARAYAN BAIGA
|
1714004008WL009665
|
NARAYAN BAIGA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
29/07/2023
|
|
209281880
|
|
NARAYANBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GOHPARU
|
MP-14-004-008-003/59-A
(BHRRI)
|
1714004008NRG24210720230246437
|
21/07/2023
|
Anjanee baiga
|
1714004008WL009665
|
Anjanee baiga
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
29/07/2023
|
|
209281880
|
|
Anjaneebaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
GOHPARU
|
MP-14-004-008-003/77
(BHRRI)
|
1714004008NRG24210720230246430
|
21/07/2023
|
RAMU
|
1714004008WL009664
|
RAMU
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
28/07/2023
|
|
209281880
|
|
RAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GOHPARU
|
MP-14-004-008-003/77
(BHRRI)
|
1714004008NRG24210720230246429
|
21/07/2023
|
Soniya
|
1714004008WL009664
|
Soniya
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
28/07/2023
|
|
209281880
|
|
Soniya
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
181
|
GOHPARU
|
MP-14-004-008-003/84-B
(BHRRI)
|
1714004008NRG24210720230246439
|
21/07/2023
|
Guddi baiga
|
1714004008WL009665
|
Guddi baiga
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/07/2023
|
|
209281880
|
|
Guddibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GOHPARU
|
MP-14-004-008-003/84-B
(BHRRI)
|
1714004008NRG24210720230246438
|
21/07/2023
|
Guddi Baiga
|
1714004008WL009665
|
Guddi Baiga
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/07/2023
|
|
209281880
|
|
GuddiBaiga
|
BANK OF INDIA(508505)
|
|
183
|
GOHPARU
|
MP-14-004-008-003/98-C
(BHRRI)
|
1714004008NRG24210720230246440
|
21/07/2023
|
Rani Baiga
|
1714004008WL009665
|
Rani Baiga
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
29/07/2023
|
|
209281880
|
|
RaniBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GOHPARU
|
MP-14-004-012-001/1-A
(CHUHIRI)
|
1714004012NRG24210720230246669
|
21/07/2023
|
santosh
|
1714004012WL009682
|
santosh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
209281880
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
185
|
GOHPARU
|
MP-14-004-012-001/108-A
(CHUHIRI)
|
1714004012NRG24210720230246662
|
21/07/2023
|
amaysiya
|
1714004012WL009681
|
amaysiya
|
00697
|
BKID0MG1530
|
3080
|
3080
|
Processed
|
28/07/2023
|
|
209281880
|
|
amaysiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GOHPARU
|
MP-14-004-012-001/113
(CHUHIRI)
|
1714004012NRG24210720230246690
|
21/07/2023
|
NATTU BAIGA
|
1714004012WL009683
|
NATTU BAIGA
|
00697
|
BKID0MG1530
|
200
|
200
|
Rejected
|
28/07/2023
|
|
209281880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
GOHPARU
|
MP-14-004-012-001/113
(CHUHIRI)
|
1714004012NRG24210720230246671
|
21/07/2023
|
PREMIYA
|
1714004012WL009682
|
PREMIYA
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
28/07/2023
|
|
209281880
|
|
PREMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GOHPARU
|
MP-14-004-012-001/127
(CHUHIRI)
|
1714004012NRG24210720230246663
|
21/07/2023
|
LALITA
|
1714004012WL009681
|
LALITA
|
00697
|
BKID0MG1530
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281880
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GOHPARU
|
MP-14-004-012-001/135
(CHUHIRI)
|
1714004012NRG24210720230246691
|
21/07/2023
|
MAYAVATI
|
1714004012WL009683
|
MAYAVATI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/07/2023
|
|
209281880
|
|
MAYAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GOHPARU
|
MP-14-004-012-001/139
(CHUHIRI)
|
1714004012NRG24210720230246674
|
21/07/2023
|
LAL SINGH
|
1714004012WL009682
|
LAL SINGH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
209281880
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
GOHPARU
|
MP-14-004-012-001/151
(CHUHIRI)
|
1714004012NRG24210720230246692
|
21/07/2023
|
GEETA BAI
|
1714004012WL009683
|
GEETA BAI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/07/2023
|
|
209281880
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
GOHPARU
|
MP-14-004-012-001/170
(CHUHIRI)
|
1714004012NRG24210720230246678
|
21/07/2023
|
SUNITA NAT
|
1714004012WL009682
|
SUNITA NAT
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
209281880
|
|
SUNITANAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
GOHPARU
|
MP-14-004-012-001/184
(CHUHIRI)
|
1714004012NRG24210720230246693
|
21/07/2023
|
GULLA
|
1714004012WL009683
|
GULLA
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
28/07/2023
|
|
209281880
|
|
GULLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
GOHPARU
|
MP-14-004-012-001/245
(CHUHIRI)
|
1714004012NRG24210720230246695
|
21/07/2023
|
SANJEEV KUMAR mishra
|
1714004012WL009683
|
SANJEEV KUMAR mishra
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
SANJEEVKUMARmishra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
GOHPARU
|
MP-14-004-012-001/254-A
(CHUHIRI)
|
1714004012NRG24210720230246679
|
21/07/2023
|
heeramani
|
1714004012WL009682
|
heeramani
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
209281880
|
|
heeramani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
GOHPARU
|
MP-14-004-012-001/273-A
(CHUHIRI)
|
1714004012NRG24210720230246696
|
21/07/2023
|
OM PRAKASH CHATURWEDI
|
1714004012WL009683
|
OM PRAKASH CHATURWEDI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
OMPRAKASHCHATURWEDI
|
STATE BANK OF INDIA(508548)
|
|
197
|
GOHPARU
|
MP-14-004-012-001/306-B
(CHUHIRI)
|
1714004012NRG24210720230246680
|
21/07/2023
|
mithalesh
|
1714004012WL009682
|
mithalesh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
209281880
|
|
mithalesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
GOHPARU
|
MP-14-004-012-001/315-B
(CHUHIRI)
|
1714004012NRG24210720230246666
|
21/07/2023
|
sushila
|
1714004012WL009681
|
sushila
|
00697
|
BKID0MG1530
|
3080
|
3080
|
Processed
|
28/07/2023
|
|
209281880
|
|
sushila
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
199
|
GOHPARU
|
MP-14-004-012-001/336
(CHUHIRI)
|
1714004012NRG24210720230246681
|
21/07/2023
|
PINKI Panika
|
1714004012WL009682
|
PINKI Panika
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
209281880
|
|
PINKIPanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GOHPARU
|
MP-14-004-012-001/44
(CHUHIRI)
|
1714004012NRG24210720230246682
|
21/07/2023
|
AMRITIYA
|
1714004012WL009682
|
AMRITIYA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
209281880
|
|
AMRITIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
GOHPARU
|
MP-14-004-012-001/44-B
(CHUHIRI)
|
1714004012NRG24210720230246684
|
21/07/2023
|
rajaram
|
1714004012WL009682
|
rajaram
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
209281880
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
GOHPARU
|
MP-14-004-012-001/62
(CHUHIRI)
|
1714004012NRG24210720230246700
|
21/07/2023
|
BHAGMANIY
|
1714004012WL009683
|
BHAGMANIY
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/07/2023
|
|
209281880
|
|
BHAGMANIY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
GOHPARU
|
MP-14-004-012-001/62-A
(CHUHIRI)
|
1714004012NRG24210720230246701
|
21/07/2023
|
kavita
|
1714004012WL009683
|
kavita
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/07/2023
|
|
209281880
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
GOHPARU
|
MP-14-004-012-001/63
(CHUHIRI)
|
1714004012NRG24210720230246686
|
21/07/2023
|
MEERA JAISWAL
|
1714004012WL009682
|
MEERA JAISWAL
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
209281880
|
|
MEERAJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
GOHPARU
|
MP-14-004-012-001/65
(CHUHIRI)
|
1714004012NRG24210720230246702
|
21/07/2023
|
SHYAM BA
|
1714004012WL009683
|
SHYAM BA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
SHYAMBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
GOHPARU
|
MP-14-004-012-001/72
(CHUHIRI)
|
1714004012NRG24210720230246703
|
21/07/2023
|
RAMRATI PANIKA
|
1714004012WL009683
|
RAMRATI PANIKA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/07/2023
|
|
209281880
|
|
RAMRATIPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
GOHPARU
|
MP-14-004-012-001/84
(CHUHIRI)
|
1714004012NRG24210720230246687
|
21/07/2023
|
DADDA PANIKA
|
1714004012WL009682
|
DADDA PANIKA
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/07/2023
|
|
209281880
|
|
DADDAPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
GOHPARU
|
MP-14-004-012-001/95
(CHUHIRI)
|
1714004012NRG24210720230246689
|
21/07/2023
|
BELBATI KEWAT
|
1714004012WL009682
|
BELBATI KEWAT
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
29/07/2023
|
|
209281880
|
|
BELBATIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
GOHPARU
|
MP-14-004-012-001/95
(CHUHIRI)
|
1714004012NRG24210720230246688
|
21/07/2023
|
Sukheeram KEWAT
|
1714004012WL009682
|
Sukheeram KEWAT
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/07/2023
|
|
209281880
|
|
SukheeramKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
GOHPARU
|
MP-14-004-018-001/449
(DHANGWAN)
|
1714004000NRG24210720230246981
|
21/07/2023
|
SIDDHA YADAV
|
1714004WL009696
|
SIDDHA YADAV
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
SIDDHAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
GOHPARU
|
MP-14-004-022-001/136-A
(GURRA)
|
1714004000NRG24200720230245620
|
21/07/2023
|
rupa singh
|
1714004WL009624
|
rupa singh
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/07/2023
|
|
209281880
|
|
rupasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
GOHPARU
|
MP-14-004-022-001/153
(GURRA)
|
1714004000NRG24200720230245621
|
21/07/2023
|
khelli bai
|
1714004WL009624
|
khelli bai
|
00697
|
BKID0MG1530
|
340
|
340
|
Processed
|
28/07/2023
|
|
209281880
|
|
khellibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
GOHPARU
|
MP-14-004-022-001/179
(GURRA)
|
1714004000NRG24200720230245622
|
21/07/2023
|
man singh
|
1714004WL009624
|
man singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
209281880
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
GOHPARU
|
MP-14-004-022-001/264
(GURRA)
|
1714004000NRG24200720230245624
|
21/07/2023
|
rajvai
|
1714004WL009624
|
rajvai
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/07/2023
|
|
209281880
|
|
rajvai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
GOHPARU
|
MP-14-004-022-001/280
(GURRA)
|
1714004000NRG24200720230245625
|
21/07/2023
|
GAFFAR
|
1714004WL009624
|
GAFFAR
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
209281880
|
|
GAFFAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GOHPARU
|
MP-14-004-022-001/284
(GURRA)
|
1714004000NRG24200720230245626
|
21/07/2023
|
BESAHULAL
|
1714004WL009624
|
BESAHULAL
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/07/2023
|
|
209281880
|
|
BESAHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
GOHPARU
|
MP-14-004-022-001/379
(GURRA)
|
1714004000NRG24200720230245627
|
21/07/2023
|
santosh
|
1714004WL009624
|
santosh
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
29/07/2023
|
|
209281880
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GOHPARU
|
MP-14-004-022-001/389-A
(GURRA)
|
1714004000NRG24200720230245628
|
21/07/2023
|
amar singh
|
1714004WL009624
|
amar singh
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
28/07/2023
|
|
209281880
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
GOHPARU
|
MP-14-004-022-001/39
(GURRA)
|
1714004000NRG24200720230245629
|
21/07/2023
|
samayal
|
1714004WL009624
|
samayal
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
28/07/2023
|
|
209281880
|
|
samayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
GOHPARU
|
MP-14-004-022-001/394
(GURRA)
|
1714004000NRG24200720230245630
|
21/07/2023
|
MUNNI
|
1714004WL009624
|
MUNNI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/07/2023
|
|
209281880
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
GOHPARU
|
MP-14-004-022-001/4
(GURRA)
|
1714004000NRG24200720230245631
|
21/07/2023
|
nanbai
|
1714004WL009624
|
nanbai
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
28/07/2023
|
|
209281880
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
GOHPARU
|
MP-14-004-022-001/404
(GURRA)
|
1714004000NRG24200720230245633
|
21/07/2023
|
GULAAB BAI
|
1714004WL009624
|
GULAAB BAI
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
28/07/2023
|
|
209281880
|
|
GULAABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
GOHPARU
|
MP-14-004-022-001/426
(GURRA)
|
1714004000NRG24200720230245634
|
21/07/2023
|
duiji
|
1714004WL009624
|
duiji
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/07/2023
|
|
209281880
|
|
duiji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
GOHPARU
|
MP-14-004-022-001/427
(GURRA)
|
1714004000NRG24200720230245635
|
21/07/2023
|
amarnath
|
1714004WL009624
|
amarnath
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/07/2023
|
|
209281880
|
|
amarnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
GOHPARU
|
MP-14-004-022-001/448
(GURRA)
|
1714004000NRG24200720230245636
|
21/07/2023
|
sukhmanti
|
1714004WL009624
|
sukhmanti
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
28/07/2023
|
|
209281880
|
|
sukhmanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
GOHPARU
|
MP-14-004-022-001/457-A
(GURRA)
|
1714004000NRG24200720230245637
|
21/07/2023
|
rakesh
|
1714004WL009624
|
rakesh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/07/2023
|
|
209281880
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
GOHPARU
|
MP-14-004-022-001/460-A
(GURRA)
|
1714004000NRG24200720230245638
|
21/07/2023
|
manti bai
|
1714004WL009624
|
manti bai
|
00697
|
BKID0MG1530
|
160
|
160
|
Processed
|
28/07/2023
|
|
209281880
|
|
mantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
GOHPARU
|
MP-14-004-022-001/462
(GURRA)
|
1714004000NRG24200720230245639
|
21/07/2023
|
MUKHTAR
|
1714004WL009624
|
MUKHTAR
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/07/2023
|
|
209281880
|
|
MUKHTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
GOHPARU
|
MP-14-004-022-001/470
(GURRA)
|
1714004000NRG24200720230245640
|
21/07/2023
|
sushila
|
1714004WL009624
|
sushila
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/07/2023
|
|
209281880
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
GOHPARU
|
MP-14-004-022-001/6
(GURRA)
|
1714004000NRG24200720230245642
|
21/07/2023
|
sonmati
|
1714004WL009624
|
sonmati
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
28/07/2023
|
|
209281880
|
|
sonmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
GOHPARU
|
MP-14-004-022-001/63
(GURRA)
|
1714004000NRG24200720230245645
|
21/07/2023
|
Loknath
|
1714004WL009624
|
Loknath
|
00697
|
BKID0MG1530
|
510
|
510
|
Processed
|
28/07/2023
|
|
209281880
|
|
Loknath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
GOHPARU
|
MP-14-004-022-001/63
(GURRA)
|
1714004000NRG24200720230245644
|
21/07/2023
|
nagmatiya
|
1714004WL009624
|
nagmatiya
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
28/07/2023
|
|
209281880
|
|
nagmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
GOHPARU
|
MP-14-004-022-001/78
(GURRA)
|
1714004000NRG24200720230245647
|
21/07/2023
|
sushila
|
1714004WL009624
|
sushila
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
28/07/2023
|
|
209281880
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
GOHPARU
|
MP-14-004-022-001/8
(GURRA)
|
1714004000NRG24200720230245648
|
21/07/2023
|
shyamkali
|
1714004WL009624
|
shyamkali
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/07/2023
|
|
209281880
|
|
shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
GOHPARU
|
MP-14-004-022-001/83
(GURRA)
|
1714004000NRG24200720230245650
|
21/07/2023
|
THAKURI
|
1714004WL009624
|
THAKURI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/07/2023
|
|
209281880
|
|
THAKURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
GOHPARU
|
MP-14-004-022-002/1
(GURRA)
|
1714004000NRG24200720230245651
|
21/07/2023
|
lalli
|
1714004WL009624
|
lalli
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
28/07/2023
|
|
209281880
|
|
lalli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
GOHPARU
|
MP-14-004-022-002/13
(GURRA)
|
1714004000NRG24200720230245652
|
21/07/2023
|
balbeer
|
1714004WL009624
|
balbeer
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/07/2023
|
|
209281880
|
|
balbeer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
GOHPARU
|
MP-14-004-022-002/15
(GURRA)
|
1714004000NRG24200720230245653
|
21/07/2023
|
MUNNI BAI
|
1714004WL009624
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/07/2023
|
|
209281880
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
GOHPARU
|
MP-14-004-022-002/16
(GURRA)
|
1714004000NRG24200720230245654
|
21/07/2023
|
RAJBATI
|
1714004WL009624
|
RAJBATI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/07/2023
|
|
209281880
|
|
RAJBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
GOHPARU
|
MP-14-004-022-002/16-A
(GURRA)
|
1714004000NRG24200720230245655
|
21/07/2023
|
ramswarup
|
1714004WL009624
|
ramswarup
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/07/2023
|
|
209281880
|
|
ramswarup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
GOHPARU
|
MP-14-004-022-002/16-B
(GURRA)
|
1714004000NRG24200720230245656
|
21/07/2023
|
gudda
|
1714004WL009624
|
gudda
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
28/07/2023
|
|
209281880
|
|
gudda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
GOHPARU
|
MP-14-004-022-002/18
(GURRA)
|
1714004000NRG24200720230245657
|
21/07/2023
|
eshwarlal
|
1714004WL009624
|
eshwarlal
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/07/2023
|
|
209281880
|
|
eshwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
GOHPARU
|
MP-14-004-022-002/18
(GURRA)
|
1714004000NRG24200720230245658
|
21/07/2023
|
PARWATI
|
1714004WL009624
|
PARWATI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/07/2023
|
|
209281880
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
GOHPARU
|
MP-14-004-022-002/20
(GURRA)
|
1714004000NRG24200720230245659
|
21/07/2023
|
devsharan
|
1714004WL009624
|
devsharan
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
28/07/2023
|
|
209281880
|
|
devsharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
GOHPARU
|
MP-14-004-022-002/23
(GURRA)
|
1714004000NRG24200720230245660
|
21/07/2023
|
dropti
|
1714004WL009624
|
dropti
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/07/2023
|
|
209281880
|
|
dropti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
GOHPARU
|
MP-14-004-022-002/6
(GURRA)
|
1714004000NRG24200720230245661
|
21/07/2023
|
shivprasad
|
1714004WL009624
|
shivprasad
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/07/2023
|
|
209281880
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
GOHPARU
|
MP-14-004-022-002/7-A
(GURRA)
|
1714004000NRG24200720230245662
|
21/07/2023
|
gudiya bai
|
1714004WL009624
|
gudiya bai
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
28/07/2023
|
|
209281880
|
|
gudiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
GOHPARU
|
MP-14-004-022-002/9
(GURRA)
|
1714004000NRG24200720230245663
|
21/07/2023
|
booti bai
|
1714004WL009624
|
booti bai
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
28/07/2023
|
|
209281880
|
|
bootibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70590
|
70590
|
|
|
|
|
|
|
|
|
249
|
GOHPARU
|
MP-14-004-012-001/17
(CHUHIRI)
|
1714004012NRG24210720230246677
|
21/07/2023
|
GULBABU SINGH
|
1714004012WL009682
|
GULBABU SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
209281880
|
|
GULBABUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
GOHPARU
|
MP-14-004-022-001/478
(GURRA)
|
1714004000NRG24200720230245641
|
21/07/2023
|
FARUKH
|
1714004WL009624
|
FARUKH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
209281880
|
|
FARUKH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
251
|
GOHPARU
|
MP-14-004-018-001/464-A
(DHANGWAN)
|
1714004000NRG24210720230246985
|
21/07/2023
|
Mahendra Singh
|
1714004WL009696
|
Mahendra Singh
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281880
|
|
MahendraSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275224
|
275224
|
|
|
|
|
|
|
|