|
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-14-004-015-001/141-A
(DEORI (1))
|
1714004000NRG24250620230171130
|
25/06/2023
|
BENVAEE SINGH
|
1714004WL006290
|
BENVAEE SINGH
|
00045
|
BARB0SOHAGP
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
BENVAEESINGH
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-015-001/157
(DEORI (1))
|
1714004000NRG24240620230169083
|
25/06/2023
|
danvati
|
1714004WL006212
|
danvati
|
00045
|
BARB0SOHAGP
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
danvati
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-015-001/257
(DEORI (1))
|
1714004000NRG24250620230171148
|
25/06/2023
|
RADHE SINGH
|
1714004WL006290
|
RADHE SINGH
|
00045
|
BARB0SOHAGP
|
825
|
825
|
Processed
|
28/06/2023
|
|
591047174
|
|
RADHESINGH
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-015-001/257-D
(DEORI (1))
|
1714004000NRG24240620230169099
|
25/06/2023
|
Urmila
|
1714004WL006212
|
Urmila
|
00045
|
BARB0SOHAGP
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
Urmila
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-015-001/291-B
(DEORI (1))
|
1714004000NRG24250620230171154
|
25/06/2023
|
Prem Singh
|
1714004WL006290
|
Prem Singh
|
00045
|
BARB0SOHAGP
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
PremSingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOHPARU
|
MP-14-004-015-001/291-D
(DEORI (1))
|
1714004000NRG24250620230171157
|
25/06/2023
|
Reeta Bai
|
1714004WL006290
|
Reeta Bai
|
00045
|
BARB0SOHAGP
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
ReetaBai
|
BANK OF BARODA(606985)
|
|
7
|
GOHPARU
|
MP-14-004-015-001/622-C
(DEORI (1))
|
1714004000NRG24240620230169126
|
25/06/2023
|
Reshama Singh
|
1714004WL006212
|
Reshama Singh
|
00045
|
BARB0SOHAGP
|
330
|
330
|
Processed
|
28/06/2023
|
|
591047174
|
|
ReshamaSingh
|
BANK OF BARODA(606985)
|
|
8
|
GOHPARU
|
MP-14-004-015-001/644
(DEORI (1))
|
1714004000NRG24250620230171197
|
25/06/2023
|
bhagvati panika
|
1714004WL006290
|
bhagvati panika
|
00045
|
BARB0SOHAGP
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
bhagvatipanika
|
BANK OF BARODA(606985)
|
|
9
|
GOHPARU
|
MP-14-004-015-001/9
(DEORI (1))
|
1714004000NRG24240620230169129
|
25/06/2023
|
SEENU BAI SINGH
|
1714004WL006212
|
SEENU BAI SINGH
|
00045
|
BARB0SOHAGP
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
SEENUBAISINGH
|
BANK OF BARODA(606985)
|
|
10
|
GOHPARU
|
MP-14-004-036-002/151-A
(MAJHAULI)
|
1714004000NRG24240620230169555
|
25/06/2023
|
parvati
|
1714004WL006227
|
parvati
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047174
|
|
parvati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9285
|
9285
|
|
|
|
|
|
|
|
|
11
|
GOHPARU
|
MP-14-004-052-001/483
(UCHEHARA)
|
1714004000NRG24250620230171707
|
25/06/2023
|
rahul singh
|
1714004WL006309
|
rahul singh
|
00045
|
BARB0VJSDOL
|
950
|
950
|
Processed
|
28/06/2023
|
|
591047174
|
|
rahulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
12
|
GOHPARU
|
MP-14-004-015-001/183-B
(DEORI (1))
|
1714004000NRG24250620230171132
|
25/06/2023
|
DURGA SINGH
|
1714004WL006290
|
DURGA SINGH
|
00051
|
MAHB0001881
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
DURGASINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
13
|
GOHPARU
|
MP-14-004-015-001/214-A
(DEORI (1))
|
1714004000NRG24250620230171141
|
25/06/2023
|
CHANDRABHAN SINGH
|
1714004WL006290
|
CHANDRABHAN SINGH
|
00078
|
CNRB0004726
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
CHANDRABHANSINGH
|
CANARA BANK(508532)
|
|
14
|
GOHPARU
|
MP-14-004-015-001/98-B
(DEORI (1))
|
1714004000NRG24240620230169133
|
25/06/2023
|
Uttam Singh
|
1714004WL006212
|
Uttam Singh
|
00078
|
CNRB0004726
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
UttamSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
15
|
GOHPARU
|
MP-14-004-042-001/260
(PALSAU)
|
1714004042NRG24250620230170045
|
25/06/2023
|
GEETA BAIGA
|
1714004042WL006240
|
GEETA BAIGA
|
00089
|
CBIN0282146
|
456
|
456
|
Processed
|
28/06/2023
|
|
591047174
|
|
GEETABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-042-001/32-A
(PALSAU)
|
1714004042NRG24250620230170058
|
25/06/2023
|
NEESHA
|
1714004042WL006240
|
NEESHA
|
00089
|
CBIN0282146
|
456
|
456
|
Processed
|
28/06/2023
|
|
591047174
|
|
NEESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
17
|
GOHPARU
|
MP-14-004-036-002/467-B
(MAJHAULI)
|
1714004000NRG24240620230169589
|
25/06/2023
|
Guddu
|
1714004WL006227
|
Guddu
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047174
|
|
Guddu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
GOHPARU
|
MP-14-004-036-002/467-B
(MAJHAULI)
|
1714004000NRG24240620230169588
|
25/06/2023
|
RAMKALI
|
1714004WL006227
|
RAMKALI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047174
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-036-002/487
(MAJHAULI)
|
1714004000NRG24240620230169592
|
25/06/2023
|
RAMGARAJ SINGH
|
1714004WL006227
|
RAMGARAJ SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047174
|
|
RAMGARAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
20
|
GOHPARU
|
MP-14-004-042-001/240
(PALSAU)
|
1714004042NRG24250620230170029
|
25/06/2023
|
GHANSHYAM
|
1714004042WL006240
|
GHANSHYAM
|
00089
|
CBIN0282931
|
456
|
456
|
Processed
|
28/06/2023
|
|
591047174
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-042-001/240
(PALSAU)
|
1714004042NRG24250620230170030
|
25/06/2023
|
KUSUM BAIGA
|
1714004042WL006240
|
KUSUM BAIGA
|
00089
|
CBIN0282931
|
456
|
456
|
Processed
|
28/06/2023
|
|
591047174
|
|
KUSUMBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-042-001/241
(PALSAU)
|
1714004042NRG24250620230170031
|
25/06/2023
|
santi
|
1714004042WL006240
|
santi
|
00089
|
CBIN0282931
|
456
|
456
|
Processed
|
28/06/2023
|
|
591047174
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-042-001/242
(PALSAU)
|
1714004042NRG24250620230170032
|
25/06/2023
|
USHA BAI
|
1714004042WL006240
|
USHA BAI
|
00089
|
CBIN0282931
|
456
|
456
|
Processed
|
28/06/2023
|
|
591047174
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-042-001/243
(PALSAU)
|
1714004042NRG24250620230170034
|
25/06/2023
|
HIRIYA
|
1714004042WL006240
|
HIRIYA
|
00089
|
CBIN0282931
|
456
|
456
|
Processed
|
28/06/2023
|
|
591047174
|
|
HIRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-042-001/243
(PALSAU)
|
1714004042NRG24250620230170033
|
25/06/2023
|
SOORYADEEN BAIGA
|
1714004042WL006240
|
SOORYADEEN BAIGA
|
00089
|
CBIN0282931
|
456
|
456
|
Processed
|
28/06/2023
|
|
591047174
|
|
SOORYADEENBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-042-001/244
(PALSAU)
|
1714004042NRG24250620230170035
|
25/06/2023
|
SUNEEYA BAIGA
|
1714004042WL006240
|
SUNEEYA BAIGA
|
00089
|
CBIN0282931
|
456
|
456
|
Processed
|
28/06/2023
|
|
591047174
|
|
SUNEEYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-042-001/246-A
(PALSAU)
|
1714004042NRG24250620230170036
|
25/06/2023
|
Sunil Baiga
|
1714004042WL006240
|
Sunil Baiga
|
00089
|
CBIN0282931
|
456
|
456
|
Processed
|
28/06/2023
|
|
591047174
|
|
SunilBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GOHPARU
|
MP-14-004-042-001/246-A
(PALSAU)
|
1714004042NRG24250620230170037
|
25/06/2023
|
Tara Baiga
|
1714004042WL006240
|
Tara Baiga
|
00089
|
CBIN0282931
|
456
|
456
|
Processed
|
28/06/2023
|
|
591047174
|
|
TaraBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-042-001/25
(PALSAU)
|
1714004042NRG24250620230170038
|
25/06/2023
|
TERASHIYA
|
1714004042WL006240
|
TERASHIYA
|
00089
|
CBIN0282931
|
456
|
456
|
Processed
|
28/06/2023
|
|
591047174
|
|
TERASHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-042-001/252
(PALSAU)
|
1714004042NRG24250620230170039
|
25/06/2023
|
DEVDATT BAIGA
|
1714004042WL006240
|
DEVDATT BAIGA
|
00089
|
CBIN0282931
|
456
|
456
|
Processed
|
28/06/2023
|
|
591047174
|
|
DEVDATTBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-042-001/252
(PALSAU)
|
1714004042NRG24250620230170040
|
25/06/2023
|
gudiya
|
1714004042WL006240
|
gudiya
|
00089
|
CBIN0282931
|
456
|
456
|
Processed
|
28/06/2023
|
|
591047174
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-042-001/258
(PALSAU)
|
1714004042NRG24250620230170041
|
25/06/2023
|
Ganpat
|
1714004042WL006240
|
Ganpat
|
00089
|
CBIN0282931
|
456
|
456
|
Processed
|
28/06/2023
|
|
591047174
|
|
Ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-042-001/258
(PALSAU)
|
1714004042NRG24250620230170042
|
25/06/2023
|
GUGRITIYA
|
1714004042WL006240
|
GUGRITIYA
|
00089
|
CBIN0282931
|
456
|
456
|
Processed
|
28/06/2023
|
|
591047174
|
|
GUGRITIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-042-001/26
(PALSAU)
|
1714004042NRG24250620230170043
|
25/06/2023
|
PARVATIYA BAI BAIGA
|
1714004042WL006240
|
PARVATIYA BAI BAIGA
|
00089
|
CBIN0282931
|
456
|
456
|
Processed
|
28/06/2023
|
|
591047174
|
|
PARVATIYABAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-042-001/260
(PALSAU)
|
1714004042NRG24250620230170044
|
25/06/2023
|
YADUBAR BAIGA
|
1714004042WL006240
|
YADUBAR BAIGA
|
00089
|
CBIN0282931
|
456
|
456
|
Processed
|
28/06/2023
|
|
591047174
|
|
YADUBARBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-042-001/261
(PALSAU)
|
1714004042NRG24250620230170047
|
25/06/2023
|
GOLKI BAIGA
|
1714004042WL006240
|
GOLKI BAIGA
|
00089
|
CBIN0282931
|
456
|
456
|
Processed
|
28/06/2023
|
|
591047174
|
|
GOLKIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-042-001/261
(PALSAU)
|
1714004042NRG24250620230170046
|
25/06/2023
|
heera lal baiga
|
1714004042WL006240
|
heera lal baiga
|
00089
|
CBIN0282931
|
456
|
456
|
Processed
|
28/06/2023
|
|
591047174
|
|
heeralalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-042-001/27-A
(PALSAU)
|
1714004042NRG24250620230170049
|
25/06/2023
|
amit baiga
|
1714004042WL006240
|
amit baiga
|
00089
|
CBIN0282931
|
456
|
456
|
Processed
|
28/06/2023
|
|
591047174
|
|
amitbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-042-001/27-A
(PALSAU)
|
1714004042NRG24250620230170050
|
25/06/2023
|
kesh kali
|
1714004042WL006240
|
kesh kali
|
00089
|
CBIN0282931
|
456
|
456
|
Processed
|
28/06/2023
|
|
591047174
|
|
keshkali
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-042-001/28
(PALSAU)
|
1714004042NRG24250620230170052
|
25/06/2023
|
JANKEE BAIGA
|
1714004042WL006240
|
JANKEE BAIGA
|
00089
|
CBIN0282931
|
456
|
456
|
Processed
|
28/06/2023
|
|
591047174
|
|
JANKEEBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-042-001/28
(PALSAU)
|
1714004042NRG24250620230170051
|
25/06/2023
|
MAHESH
|
1714004042WL006240
|
MAHESH
|
00089
|
CBIN0282931
|
456
|
456
|
Processed
|
28/06/2023
|
|
591047174
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-042-001/30
(PALSAU)
|
1714004042NRG24250620230170053
|
25/06/2023
|
buddha baiga
|
1714004042WL006240
|
buddha baiga
|
00089
|
CBIN0282931
|
456
|
456
|
Processed
|
28/06/2023
|
|
591047174
|
|
buddhabaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
43
|
GOHPARU
|
MP-14-004-042-001/30
(PALSAU)
|
1714004042NRG24250620230170054
|
25/06/2023
|
MANVATI BAIGA
|
1714004042WL006240
|
MANVATI BAIGA
|
00089
|
CBIN0282931
|
456
|
456
|
Processed
|
28/06/2023
|
|
591047174
|
|
MANVATIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-042-001/32
(PALSAU)
|
1714004042NRG24250620230170056
|
25/06/2023
|
GULBIYA
|
1714004042WL006240
|
GULBIYA
|
00089
|
CBIN0282931
|
456
|
456
|
Processed
|
28/06/2023
|
|
591047174
|
|
GULBIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-042-001/32
(PALSAU)
|
1714004042NRG24250620230170055
|
25/06/2023
|
RAMDULARE
|
1714004042WL006240
|
RAMDULARE
|
00089
|
CBIN0282931
|
456
|
456
|
Processed
|
28/06/2023
|
|
591047174
|
|
RAMDULARE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-042-001/32-A
(PALSAU)
|
1714004042NRG24250620230170057
|
25/06/2023
|
RAMMNOHAR
|
1714004042WL006240
|
RAMMNOHAR
|
00089
|
CBIN0282931
|
456
|
456
|
Processed
|
28/06/2023
|
|
591047174
|
|
RAMMNOHAR
|
INDIAN BANK(607105)
|
|
47
|
GOHPARU
|
MP-14-004-042-001/35
(PALSAU)
|
1714004042NRG24250620230170059
|
25/06/2023
|
MANGALDEEN BAIGA
|
1714004042WL006240
|
MANGALDEEN BAIGA
|
00089
|
CBIN0282931
|
456
|
456
|
Processed
|
28/06/2023
|
|
591047174
|
|
MANGALDEENBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-042-001/35-A
(PALSAU)
|
1714004042NRG24250620230170060
|
25/06/2023
|
KOMAL BAIGA
|
1714004042WL006240
|
KOMAL BAIGA
|
00089
|
CBIN0282931
|
456
|
456
|
Processed
|
28/06/2023
|
|
591047174
|
|
KOMALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-042-001/35-A
(PALSAU)
|
1714004042NRG24250620230170061
|
25/06/2023
|
MEERA
|
1714004042WL006240
|
MEERA
|
00089
|
CBIN0282931
|
456
|
456
|
Processed
|
28/06/2023
|
|
591047174
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-042-001/38
(PALSAU)
|
1714004042NRG24250620230170062
|
25/06/2023
|
CHARKI BAI BAIGA
|
1714004042WL006240
|
CHARKI BAI BAIGA
|
00089
|
CBIN0282931
|
456
|
456
|
Processed
|
28/06/2023
|
|
591047174
|
|
CHARKIBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-042-001/387
(PALSAU)
|
1714004042NRG24250620230170063
|
25/06/2023
|
GUDIYA BAIGA
|
1714004042WL006240
|
GUDIYA BAIGA
|
00089
|
CBIN0282931
|
456
|
456
|
Processed
|
28/06/2023
|
|
591047174
|
|
GUDIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-042-001/389
(PALSAU)
|
1714004042NRG24250620230170064
|
25/06/2023
|
parmila baiga
|
1714004042WL006240
|
parmila baiga
|
00089
|
CBIN0282931
|
456
|
456
|
Processed
|
28/06/2023
|
|
591047174
|
|
parmilabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-042-001/42
(PALSAU)
|
1714004042NRG24250620230170065
|
25/06/2023
|
shannti baiga
|
1714004042WL006240
|
shannti baiga
|
00089
|
CBIN0282931
|
456
|
456
|
Processed
|
28/06/2023
|
|
591047174
|
|
shanntibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-042-001/44
(PALSAU)
|
1714004042NRG24250620230170066
|
25/06/2023
|
MANVATI BAIGA
|
1714004042WL006240
|
MANVATI BAIGA
|
00089
|
CBIN0282931
|
456
|
456
|
Processed
|
28/06/2023
|
|
591047174
|
|
MANVATIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-042-001/46
(PALSAU)
|
1714004042NRG24250620230170067
|
25/06/2023
|
BHAGERATHI BAIGA
|
1714004042WL006240
|
BHAGERATHI BAIGA
|
00089
|
CBIN0282931
|
456
|
456
|
Processed
|
28/06/2023
|
|
591047174
|
|
BHAGERATHIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-042-001/46
(PALSAU)
|
1714004042NRG24250620230170068
|
25/06/2023
|
PHULIYA
|
1714004042WL006240
|
PHULIYA
|
00089
|
CBIN0282931
|
456
|
456
|
Processed
|
28/06/2023
|
|
591047174
|
|
PHULIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-042-001/46-A
(PALSAU)
|
1714004042NRG24250620230170070
|
25/06/2023
|
BAI
|
1714004042WL006240
|
BAI
|
00089
|
CBIN0282931
|
456
|
456
|
Processed
|
28/06/2023
|
|
591047174
|
|
BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-042-001/46-A
(PALSAU)
|
1714004042NRG24250620230170069
|
25/06/2023
|
lavkesh
|
1714004042WL006240
|
lavkesh
|
00089
|
CBIN0282931
|
456
|
456
|
Processed
|
28/06/2023
|
|
591047174
|
|
lavkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-042-001/48
(PALSAU)
|
1714004042NRG24250620230170071
|
25/06/2023
|
HARAPAL BAIGA
|
1714004042WL006240
|
HARAPAL BAIGA
|
00089
|
CBIN0282931
|
456
|
456
|
Processed
|
28/06/2023
|
|
591047174
|
|
HARAPALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-042-001/50
(PALSAU)
|
1714004042NRG24250620230170072
|
25/06/2023
|
shalgu baiga
|
1714004042WL006240
|
shalgu baiga
|
00089
|
CBIN0282931
|
456
|
456
|
Processed
|
28/06/2023
|
|
591047174
|
|
shalgubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-042-001/87-A
(PALSAU)
|
1714004042NRG24250620230170073
|
25/06/2023
|
Shankutla
|
1714004042WL006240
|
Shankutla
|
00089
|
CBIN0282931
|
456
|
456
|
Processed
|
28/06/2023
|
|
591047174
|
|
Shankutla
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-042-001/96
(PALSAU)
|
1714004042NRG24250620230170074
|
25/06/2023
|
BHUDHAI BAIGA
|
1714004042WL006240
|
BHUDHAI BAIGA
|
00089
|
CBIN0282931
|
456
|
456
|
Processed
|
28/06/2023
|
|
591047174
|
|
BHUDHAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-042-001/97
(PALSAU)
|
1714004042NRG24250620230170076
|
25/06/2023
|
BHAGAVATI BAIGA
|
1714004042WL006240
|
BHAGAVATI BAIGA
|
00089
|
CBIN0282931
|
456
|
456
|
Processed
|
28/06/2023
|
|
591047174
|
|
BHAGAVATIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-042-003/32
(PALSAU)
|
1714004042NRG24250620230170077
|
25/06/2023
|
akhilesh
|
1714004042WL006240
|
akhilesh
|
00089
|
CBIN0282931
|
456
|
456
|
Processed
|
28/06/2023
|
|
591047174
|
|
akhilesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
65
|
GOHPARU
|
MP-14-004-015-001/277-C
(DEORI (1))
|
1714004000NRG24250620230171150
|
25/06/2023
|
TEEKAM SINGH
|
1714004WL006290
|
TEEKAM SINGH
|
00089
|
CBIN0284183
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
TEEKAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
66
|
GOHPARU
|
MP-14-004-015-001/289-B
(DEORI (1))
|
1714004000NRG24250620230171151
|
25/06/2023
|
Bhanmati
|
1714004WL006290
|
Bhanmati
|
00354
|
PUNB0624000
|
825
|
825
|
Processed
|
28/06/2023
|
|
591047174
|
|
Bhanmati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
67
|
GOHPARU
|
MP-14-004-015-001/186-A
(DEORI (1))
|
1714004000NRG24250620230171133
|
25/06/2023
|
NEELKANTH SINGH
|
1714004WL006290
|
NEELKANTH SINGH
|
00415
|
SBIN0000481
|
990
|
990
|
Rejected
|
28/06/2023
|
|
591047174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
GOHPARU
|
MP-14-004-015-001/255
(DEORI (1))
|
1714004000NRG24250620230171146
|
25/06/2023
|
PREETI SINGH
|
1714004WL006290
|
PREETI SINGH
|
00415
|
SBIN0000481
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
PREETISINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
GOHPARU
|
MP-14-004-015-001/320-A
(DEORI (1))
|
1714004000NRG24240620230169105
|
25/06/2023
|
RAJMATI SINGH
|
1714004WL006212
|
RAJMATI SINGH
|
00415
|
SBIN0000481
|
495
|
495
|
Processed
|
28/06/2023
|
|
591047174
|
|
RAJMATISINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
GOHPARU
|
MP-14-004-015-001/514-D
(DEORI (1))
|
1714004000NRG24240620230169115
|
25/06/2023
|
Shobhnath Singh
|
1714004WL006212
|
Shobhnath Singh
|
00415
|
SBIN0000481
|
660
|
660
|
Processed
|
28/06/2023
|
|
591047174
|
|
ShobhnathSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
GOHPARU
|
MP-14-004-015-001/514-D
(DEORI (1))
|
1714004000NRG24240620230169116
|
25/06/2023
|
Usha Bai
|
1714004WL006212
|
Usha Bai
|
00415
|
SBIN0000481
|
660
|
660
|
Processed
|
28/06/2023
|
|
591047174
|
|
UshaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
GOHPARU
|
MP-14-004-036-002/135-A
(MAJHAULI)
|
1714004000NRG24240620230169548
|
25/06/2023
|
omprakash yadav
|
1714004WL006227
|
omprakash yadav
|
00415
|
SBIN0000481
|
450
|
450
|
Processed
|
28/06/2023
|
|
591047174
|
|
omprakashyadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
GOHPARU
|
MP-14-004-052-001/78-A
(UCHEHARA)
|
1714004000NRG24250620230171710
|
25/06/2023
|
Tulsi dash
|
1714004WL006309
|
Tulsi dash
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
28/06/2023
|
|
591047174
|
|
Tulsidash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5195
|
5195
|
|
|
|
|
|
|
|
|
74
|
GOHPARU
|
MP-14-004-036-002/100-A
(MAJHAULI)
|
1714004000NRG24240620230169538
|
25/06/2023
|
Samaratiya Singh
|
1714004WL006227
|
Samaratiya Singh
|
00415
|
SBIN0005497
|
450
|
450
|
Processed
|
28/06/2023
|
|
591047174
|
|
SamaratiyaSingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
GOHPARU
|
MP-14-004-036-002/130-A
(MAJHAULI)
|
1714004000NRG24240620230169545
|
25/06/2023
|
NEETU SINGH
|
1714004WL006227
|
NEETU SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047174
|
|
NEETUSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
GOHPARU
|
MP-14-004-036-002/180-A
(MAJHAULI)
|
1714004000NRG24240620230169556
|
25/06/2023
|
RITU AGARIYA
|
1714004WL006227
|
RITU AGARIYA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047174
|
|
RITUAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
GOHPARU
|
MP-14-004-036-002/183-A
(MAJHAULI)
|
1714004000NRG24240620230169558
|
25/06/2023
|
uma
|
1714004WL006227
|
uma
|
00415
|
SBIN0005497
|
150
|
150
|
Processed
|
28/06/2023
|
|
591047174
|
|
uma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
GOHPARU
|
MP-14-004-036-002/465
(MAJHAULI)
|
1714004000NRG24240620230169586
|
25/06/2023
|
Mayavati
|
1714004WL006227
|
Mayavati
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
28/06/2023
|
|
591047174
|
|
Mayavati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
79
|
GOHPARU
|
MP-14-004-015-001/161
(DEORI (1))
|
1714004000NRG24240620230169084
|
25/06/2023
|
HEERATI
|
1714004WL006212
|
HEERATI
|
00415
|
SBIN0007223
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
HEERATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GOHPARU
|
MP-14-004-015-001/205
(DEORI (1))
|
1714004000NRG24250620230171140
|
25/06/2023
|
RADHA SINGH
|
1714004WL006290
|
RADHA SINGH
|
00415
|
SBIN0007223
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
RADHASINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
GOHPARU
|
MP-14-004-015-001/256-A
(DEORI (1))
|
1714004000NRG24250620230171147
|
25/06/2023
|
NATTHU SINGH
|
1714004WL006290
|
NATTHU SINGH
|
00415
|
SBIN0007223
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
NATTHUSINGH
|
BANK OF BARODA(606985)
|
|
82
|
GOHPARU
|
MP-14-004-015-001/350-A
(DEORI (1))
|
1714004000NRG24250620230171161
|
25/06/2023
|
Kamlesh Singh
|
1714004WL006290
|
Kamlesh Singh
|
00415
|
SBIN0007223
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
KamleshSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
GOHPARU
|
MP-14-004-015-001/401
(DEORI (1))
|
1714004000NRG24250620230171166
|
25/06/2023
|
MANMATI SINGH
|
1714004WL006290
|
MANMATI SINGH
|
00415
|
SBIN0007223
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
MANMATISINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
GOHPARU
|
MP-14-004-015-001/576-A
(DEORI (1))
|
1714004000NRG24250620230171186
|
25/06/2023
|
RAMLAKHAN SINGH
|
1714004WL006290
|
RAMLAKHAN SINGH
|
00415
|
SBIN0007223
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
RAMLAKHANSINGH
|
ICICI BANK LTD(508534)
|
|
85
|
GOHPARU
|
MP-14-004-036-002/487
(MAJHAULI)
|
1714004000NRG24240620230169593
|
25/06/2023
|
SANTOSHI SINGH
|
1714004WL006227
|
SANTOSHI SINGH
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047174
|
|
SANTOSHISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
86
|
GOHPARU
|
MP-14-004-015-001/350-A
(DEORI (1))
|
1714004000NRG24250620230171162
|
25/06/2023
|
Santoshi
|
1714004WL006290
|
Santoshi
|
00462
|
UCBA0003095
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
Santoshi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
87
|
GOHPARU
|
MP-14-004-015-001/220-D
(DEORI (1))
|
1714004000NRG24240620230169094
|
25/06/2023
|
Premvti Singh
|
1714004WL006212
|
Premvti Singh
|
00666
|
IDFB0041381
|
990
|
990
|
Processed
|
29/06/2023
|
|
591047174
|
|
PremvtiSingh
|
IDFC BANK LIMITED(608117)
|
|
88
|
GOHPARU
|
MP-14-004-052-001/127-A
(UCHEHARA)
|
1714004000NRG24250620230171696
|
25/06/2023
|
Fholbai
|
1714004WL006309
|
Fholbai
|
00666
|
IDFB0041381
|
570
|
570
|
Processed
|
28/06/2023
|
|
591047174
|
|
Fholbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
89
|
GOHPARU
|
MP-14-004-052-001/259-B
(UCHEHARA)
|
1714004000NRG24250620230171700
|
25/06/2023
|
rajbhan
|
1714004WL006309
|
rajbhan
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
28/06/2023
|
|
591047174
|
|
rajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GOHPARU
|
MP-14-004-052-001/340
(UCHEHARA)
|
1714004000NRG24250620230171704
|
25/06/2023
|
suryaprap singh
|
1714004WL006309
|
suryaprap singh
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
28/06/2023
|
|
591047174
|
|
suryaprapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GOHPARU
|
MP-14-004-052-001/56-C
(UCHEHARA)
|
1714004000NRG24250620230171708
|
25/06/2023
|
mohan sahish
|
1714004WL006309
|
mohan sahish
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
28/06/2023
|
|
591047174
|
|
mohansahish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
92
|
GOHPARU
|
MP-14-004-015-001/120-C
(DEORI (1))
|
1714004000NRG24250620230171124
|
25/06/2023
|
MEENA
|
1714004WL006290
|
MEENA
|
00697
|
BKID0MG1528
|
825
|
825
|
Processed
|
28/06/2023
|
|
591047174
|
|
MEENA
|
INDUSIND BANK(607189)
|
|
93
|
GOHPARU
|
MP-14-004-015-001/121
(DEORI (1))
|
1714004000NRG24240620230169080
|
25/06/2023
|
BALKARAN
|
1714004WL006212
|
BALKARAN
|
00697
|
BKID0MG1528
|
825
|
825
|
Processed
|
28/06/2023
|
|
591047174
|
|
BALKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
GOHPARU
|
MP-14-004-015-001/125
(DEORI (1))
|
1714004000NRG24240620230169081
|
25/06/2023
|
RADHA
|
1714004WL006212
|
RADHA
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
GOHPARU
|
MP-14-004-015-001/128
(DEORI (1))
|
1714004000NRG24240620230169082
|
25/06/2023
|
DADAN
|
1714004WL006212
|
DADAN
|
00697
|
BKID0MG1528
|
330
|
330
|
Processed
|
28/06/2023
|
|
591047174
|
|
DADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
GOHPARU
|
MP-14-004-015-001/134
(DEORI (1))
|
1714004000NRG24250620230171125
|
25/06/2023
|
HEERA
|
1714004WL006290
|
HEERA
|
00697
|
BKID0MG1528
|
660
|
660
|
Processed
|
28/06/2023
|
|
591047174
|
|
HEERA
|
UCO BANK(607066)
|
|
97
|
GOHPARU
|
MP-14-004-015-001/141
(DEORI (1))
|
1714004000NRG24250620230171126
|
25/06/2023
|
MAIKU
|
1714004WL006290
|
MAIKU
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
MAIKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
GOHPARU
|
MP-14-004-015-001/141
(DEORI (1))
|
1714004000NRG24250620230171127
|
25/06/2023
|
RAMBAI
|
1714004WL006290
|
RAMBAI
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
GOHPARU
|
MP-14-004-015-001/144
(DEORI (1))
|
1714004000NRG24250620230171131
|
25/06/2023
|
PUNIYA
|
1714004WL006290
|
PUNIYA
|
00697
|
BKID0MG1528
|
495
|
495
|
Processed
|
28/06/2023
|
|
591047174
|
|
PUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
GOHPARU
|
MP-14-004-015-001/164
(DEORI (1))
|
1714004000NRG24240620230169085
|
25/06/2023
|
JANMATI
|
1714004WL006212
|
JANMATI
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
JANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
GOHPARU
|
MP-14-004-015-001/175
(DEORI (1))
|
1714004000NRG24240620230169087
|
25/06/2023
|
PYARELAL
|
1714004WL006212
|
PYARELAL
|
00697
|
BKID0MG1528
|
330
|
330
|
Processed
|
28/06/2023
|
|
591047174
|
|
PYARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
GOHPARU
|
MP-14-004-015-001/177
(DEORI (1))
|
1714004000NRG24240620230169089
|
25/06/2023
|
Heeravati
|
1714004WL006212
|
Heeravati
|
00697
|
BKID0MG1528
|
660
|
660
|
Processed
|
28/06/2023
|
|
591047174
|
|
Heeravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
GOHPARU
|
MP-14-004-015-001/177
(DEORI (1))
|
1714004000NRG24240620230169088
|
25/06/2023
|
LOKNATH
|
1714004WL006212
|
LOKNATH
|
00697
|
BKID0MG1528
|
660
|
660
|
Processed
|
28/06/2023
|
|
591047174
|
|
LOKNATH
|
STATE BANK OF INDIA(508548)
|
|
104
|
GOHPARU
|
MP-14-004-015-001/181-B
(DEORI (1))
|
1714004000NRG24240620230169090
|
25/06/2023
|
Guddi Bai
|
1714004WL006212
|
Guddi Bai
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
GuddiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
GOHPARU
|
MP-14-004-015-001/181-B
(DEORI (1))
|
1714004000NRG24240620230169091
|
25/06/2023
|
Khemvati
|
1714004WL006212
|
Khemvati
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
Khemvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
GOHPARU
|
MP-14-004-015-001/19
(DEORI (1))
|
1714004000NRG24240620230169092
|
25/06/2023
|
SOHAGIYA
|
1714004WL006212
|
SOHAGIYA
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
SOHAGIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
GOHPARU
|
MP-14-004-015-001/191
(DEORI (1))
|
1714004000NRG24250620230171135
|
25/06/2023
|
Janmati
|
1714004WL006290
|
Janmati
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
Janmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
GOHPARU
|
MP-14-004-015-001/191
(DEORI (1))
|
1714004000NRG24250620230171134
|
25/06/2023
|
Kailash Singh
|
1714004WL006290
|
Kailash Singh
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
KailashSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
GOHPARU
|
MP-14-004-015-001/195
(DEORI (1))
|
1714004000NRG24250620230171137
|
25/06/2023
|
KRISHNAVATI
|
1714004WL006290
|
KRISHNAVATI
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
KRISHNAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
GOHPARU
|
MP-14-004-015-001/199-D
(DEORI (1))
|
1714004000NRG24250620230171138
|
25/06/2023
|
Manmati
|
1714004WL006290
|
Manmati
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
Manmati
|
BANK OF BARODA(606985)
|
|
111
|
GOHPARU
|
MP-14-004-015-001/20-B
(DEORI (1))
|
1714004000NRG24240620230169093
|
25/06/2023
|
Shuman Yadav
|
1714004WL006212
|
Shuman Yadav
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
ShumanYadav
|
BANK OF BARODA(606985)
|
|
112
|
GOHPARU
|
MP-14-004-015-001/214-A
(DEORI (1))
|
1714004000NRG24250620230171142
|
25/06/2023
|
KHELVATI SINGH
|
1714004WL006290
|
KHELVATI SINGH
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
KHELVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
GOHPARU
|
MP-14-004-015-001/230
(DEORI (1))
|
1714004000NRG24240620230169095
|
25/06/2023
|
RAMKALI
|
1714004WL006212
|
RAMKALI
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
GOHPARU
|
MP-14-004-015-001/231
(DEORI (1))
|
1714004000NRG24250620230171143
|
25/06/2023
|
MUNNI
|
1714004WL006290
|
MUNNI
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
GOHPARU
|
MP-14-004-015-001/243
(DEORI (1))
|
1714004000NRG24250620230171144
|
25/06/2023
|
KOUSHILYA
|
1714004WL006290
|
KOUSHILYA
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
KOUSHILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
GOHPARU
|
MP-14-004-015-001/244
(DEORI (1))
|
1714004000NRG24240620230169097
|
25/06/2023
|
YASODA SINGH
|
1714004WL006212
|
YASODA SINGH
|
00697
|
BKID0MG1528
|
660
|
660
|
Processed
|
28/06/2023
|
|
591047174
|
|
YASODASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
GOHPARU
|
MP-14-004-015-001/257-D
(DEORI (1))
|
1714004000NRG24240620230169098
|
25/06/2023
|
Bhoopat Singh
|
1714004WL006212
|
Bhoopat Singh
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
BhoopatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
GOHPARU
|
MP-14-004-015-001/258
(DEORI (1))
|
1714004000NRG24250620230171149
|
25/06/2023
|
HANUMAN
|
1714004WL006290
|
HANUMAN
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
HANUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
GOHPARU
|
MP-14-004-015-001/281
(DEORI (1))
|
1714004000NRG24240620230169100
|
25/06/2023
|
BHOLA
|
1714004WL006212
|
BHOLA
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
BHOLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
GOHPARU
|
MP-14-004-015-001/281
(DEORI (1))
|
1714004000NRG24240620230169101
|
25/06/2023
|
SOHAGVATI
|
1714004WL006212
|
SOHAGVATI
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
SOHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
GOHPARU
|
MP-14-004-015-001/29
(DEORI (1))
|
1714004000NRG24250620230171152
|
25/06/2023
|
GENDVATI
|
1714004WL006290
|
GENDVATI
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
GENDVATI
|
INDUSIND BANK(607189)
|
|
122
|
GOHPARU
|
MP-14-004-015-001/291-B
(DEORI (1))
|
1714004000NRG24250620230171155
|
25/06/2023
|
Deepan
|
1714004WL006290
|
Deepan
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
Deepan
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GOHPARU
|
MP-14-004-015-001/291-D
(DEORI (1))
|
1714004000NRG24250620230171156
|
25/06/2023
|
Bharat Singh
|
1714004WL006290
|
Bharat Singh
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
BharatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
GOHPARU
|
MP-14-004-015-001/304
(DEORI (1))
|
1714004000NRG24250620230171158
|
25/06/2023
|
TARA
|
1714004WL006290
|
TARA
|
00697
|
BKID0MG1528
|
825
|
825
|
Processed
|
28/06/2023
|
|
591047174
|
|
TARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
GOHPARU
|
MP-14-004-015-001/306
(DEORI (1))
|
1714004000NRG24240620230169103
|
25/06/2023
|
HEERAVATI
|
1714004WL006212
|
HEERAVATI
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
HEERAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
GOHPARU
|
MP-14-004-015-001/320
(DEORI (1))
|
1714004000NRG24240620230169104
|
25/06/2023
|
AMAR
|
1714004WL006212
|
AMAR
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
AMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
GOHPARU
|
MP-14-004-015-001/343
(DEORI (1))
|
1714004000NRG24250620230171160
|
25/06/2023
|
URMILA
|
1714004WL006290
|
URMILA
|
00697
|
BKID0MG1528
|
825
|
825
|
Processed
|
28/06/2023
|
|
591047174
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
GOHPARU
|
MP-14-004-015-001/356
(DEORI (1))
|
1714004000NRG24240620230169106
|
25/06/2023
|
TEJ SINGH
|
1714004WL006212
|
TEJ SINGH
|
00697
|
BKID0MG1528
|
825
|
825
|
Processed
|
28/06/2023
|
|
591047174
|
|
TEJSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
129
|
GOHPARU
|
MP-14-004-015-001/368
(DEORI (1))
|
1714004000NRG24240620230169107
|
25/06/2023
|
SUBHADRI
|
1714004WL006212
|
SUBHADRI
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
SUBHADRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
GOHPARU
|
MP-14-004-015-001/40
(DEORI (1))
|
1714004000NRG24250620230171163
|
25/06/2023
|
PRATAP
|
1714004WL006290
|
PRATAP
|
00697
|
BKID0MG1528
|
495
|
495
|
Processed
|
28/06/2023
|
|
591047174
|
|
PRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
GOHPARU
|
MP-14-004-015-001/40-A
(DEORI (1))
|
1714004000NRG24250620230171164
|
25/06/2023
|
CHETVATI
|
1714004WL006290
|
CHETVATI
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
CHETVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
GOHPARU
|
MP-14-004-015-001/400
(DEORI (1))
|
1714004000NRG24250620230171165
|
25/06/2023
|
RAMVATI
|
1714004WL006290
|
RAMVATI
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
GOHPARU
|
MP-14-004-015-001/401
(DEORI (1))
|
1714004000NRG24240620230169110
|
25/06/2023
|
TRIVENI
|
1714004WL006212
|
TRIVENI
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
TRIVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-015-001/403
(DEORI (1))
|
1714004000NRG24240620230169111
|
25/06/2023
|
suneeta
|
1714004WL006212
|
suneeta
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
GOHPARU
|
MP-14-004-015-001/408
(DEORI (1))
|
1714004000NRG24250620230171168
|
25/06/2023
|
GHRIT KUMARI SINGH
|
1714004WL006290
|
GHRIT KUMARI SINGH
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
GHRITKUMARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
GOHPARU
|
MP-14-004-015-001/41
(DEORI (1))
|
1714004000NRG24240620230169112
|
25/06/2023
|
URMILA
|
1714004WL006212
|
URMILA
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
GOHPARU
|
MP-14-004-015-001/42
(DEORI (1))
|
1714004000NRG24250620230171170
|
25/06/2023
|
MUNNI
|
1714004WL006290
|
MUNNI
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
MUNNI
|
INDUSIND BANK(607189)
|
|
138
|
GOHPARU
|
MP-14-004-015-001/43
(DEORI (1))
|
1714004000NRG24250620230171172
|
25/06/2023
|
MOHAN
|
1714004WL006290
|
MOHAN
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GOHPARU
|
MP-14-004-015-001/45
(DEORI (1))
|
1714004000NRG24250620230171173
|
25/06/2023
|
MAIKU
|
1714004WL006290
|
MAIKU
|
00697
|
BKID0MG1528
|
495
|
495
|
Processed
|
28/06/2023
|
|
591047174
|
|
MAIKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
GOHPARU
|
MP-14-004-015-001/491
(DEORI (1))
|
1714004000NRG24250620230171177
|
25/06/2023
|
HEERA VATI SINGH
|
1714004WL006290
|
HEERA VATI SINGH
|
00697
|
BKID0MG1528
|
825
|
825
|
Processed
|
28/06/2023
|
|
591047174
|
|
HEERAVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-015-001/509
(DEORI (1))
|
1714004000NRG24240620230169114
|
25/06/2023
|
MUNNI
|
1714004WL006212
|
MUNNI
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GOHPARU
|
MP-14-004-015-001/522
(DEORI (1))
|
1714004000NRG24240620230169117
|
25/06/2023
|
RAM SINGH
|
1714004WL006212
|
RAM SINGH
|
00697
|
BKID0MG1528
|
825
|
825
|
Processed
|
28/06/2023
|
|
591047174
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
GOHPARU
|
MP-14-004-015-001/529
(DEORI (1))
|
1714004000NRG24240620230169119
|
25/06/2023
|
SUMITRA
|
1714004WL006212
|
SUMITRA
|
00697
|
BKID0MG1528
|
825
|
825
|
Processed
|
28/06/2023
|
|
591047174
|
|
SUMITRA
|
INDUSIND BANK(607189)
|
|
144
|
GOHPARU
|
MP-14-004-015-001/530
(DEORI (1))
|
1714004000NRG24240620230169120
|
25/06/2023
|
URMILA
|
1714004WL006212
|
URMILA
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GOHPARU
|
MP-14-004-015-001/536
(DEORI (1))
|
1714004000NRG24240620230169121
|
25/06/2023
|
MOHAN
|
1714004WL006212
|
MOHAN
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GOHPARU
|
MP-14-004-015-001/538
(DEORI (1))
|
1714004000NRG24250620230171178
|
25/06/2023
|
ROOP SINGH
|
1714004WL006290
|
ROOP SINGH
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
ROOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GOHPARU
|
MP-14-004-015-001/540-A
(DEORI (1))
|
1714004000NRG24250620230171179
|
25/06/2023
|
KAMTA SINGH
|
1714004WL006290
|
KAMTA SINGH
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
KAMTASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GOHPARU
|
MP-14-004-015-001/570
(DEORI (1))
|
1714004000NRG24250620230171181
|
25/06/2023
|
SEMKALI
|
1714004WL006290
|
SEMKALI
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
SEMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
GOHPARU
|
MP-14-004-015-001/570
(DEORI (1))
|
1714004000NRG24250620230171180
|
25/06/2023
|
TEKRAM
|
1714004WL006290
|
TEKRAM
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
TEKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GOHPARU
|
MP-14-004-015-001/570-B
(DEORI (1))
|
1714004000NRG24250620230171183
|
25/06/2023
|
TERASHIYA SINGH GOND
|
1714004WL006290
|
TERASHIYA SINGH GOND
|
00697
|
BKID0MG1528
|
825
|
825
|
Processed
|
28/06/2023
|
|
591047174
|
|
TERASHIYASINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GOHPARU
|
MP-14-004-015-001/576
(DEORI (1))
|
1714004000NRG24250620230171184
|
25/06/2023
|
LAKHAN
|
1714004WL006290
|
LAKHAN
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GOHPARU
|
MP-14-004-015-001/576
(DEORI (1))
|
1714004000NRG24250620230171185
|
25/06/2023
|
VIMLA
|
1714004WL006290
|
VIMLA
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
GOHPARU
|
MP-14-004-015-001/582-B
(DEORI (1))
|
1714004000NRG24250620230171187
|
25/06/2023
|
Motiya Bai
|
1714004WL006290
|
Motiya Bai
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
MotiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
GOHPARU
|
MP-14-004-015-001/585-A
(DEORI (1))
|
1714004000NRG24240620230169122
|
25/06/2023
|
GUDIYA
|
1714004WL006212
|
GUDIYA
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GOHPARU
|
MP-14-004-015-001/587
(DEORI (1))
|
1714004000NRG24240620230169123
|
25/06/2023
|
BHARAT
|
1714004WL006212
|
BHARAT
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
156
|
GOHPARU
|
MP-14-004-015-001/587
(DEORI (1))
|
1714004000NRG24240620230169124
|
25/06/2023
|
KOMALVATI
|
1714004WL006212
|
KOMALVATI
|
00697
|
BKID0MG1528
|
495
|
495
|
Processed
|
28/06/2023
|
|
591047174
|
|
KOMALVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GOHPARU
|
MP-14-004-015-001/589
(DEORI (1))
|
1714004000NRG24250620230171188
|
25/06/2023
|
POORAN
|
1714004WL006290
|
POORAN
|
00697
|
BKID0MG1528
|
825
|
825
|
Processed
|
28/06/2023
|
|
591047174
|
|
POORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GOHPARU
|
MP-14-004-015-001/608
(DEORI (1))
|
1714004000NRG24240620230169125
|
25/06/2023
|
AASHA BAI
|
1714004WL006212
|
AASHA BAI
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
AASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GOHPARU
|
MP-14-004-015-001/611
(DEORI (1))
|
1714004000NRG24250620230171191
|
25/06/2023
|
SUKHMANTI
|
1714004WL006290
|
SUKHMANTI
|
00697
|
BKID0MG1528
|
660
|
660
|
Processed
|
28/06/2023
|
|
591047174
|
|
SUKHMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
GOHPARU
|
MP-14-004-015-001/612
(DEORI (1))
|
1714004000NRG24250620230171192
|
25/06/2023
|
INDRAVATI
|
1714004WL006290
|
INDRAVATI
|
00697
|
BKID0MG1528
|
825
|
825
|
Processed
|
28/06/2023
|
|
591047174
|
|
INDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GOHPARU
|
MP-14-004-015-001/613
(DEORI (1))
|
1714004000NRG24250620230171194
|
25/06/2023
|
MEERA
|
1714004WL006290
|
MEERA
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GOHPARU
|
MP-14-004-015-001/613
(DEORI (1))
|
1714004000NRG24250620230171193
|
25/06/2023
|
RAJKUMAR
|
1714004WL006290
|
RAJKUMAR
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GOHPARU
|
MP-14-004-015-001/626
(DEORI (1))
|
1714004000NRG24250620230171196
|
25/06/2023
|
MADHU PANIKA
|
1714004WL006290
|
MADHU PANIKA
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
MADHUPANIKA
|
STATE BANK OF INDIA(508548)
|
|
164
|
GOHPARU
|
MP-14-004-015-001/646
(DEORI (1))
|
1714004000NRG24240620230169127
|
25/06/2023
|
CHANDRABHAN
|
1714004WL006212
|
CHANDRABHAN
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GOHPARU
|
MP-14-004-015-001/646
(DEORI (1))
|
1714004000NRG24240620230169128
|
25/06/2023
|
INDRAVATI
|
1714004WL006212
|
INDRAVATI
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
INDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GOHPARU
|
MP-14-004-015-001/649
(DEORI (1))
|
1714004000NRG24250620230171198
|
25/06/2023
|
SAVITA
|
1714004WL006290
|
SAVITA
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GOHPARU
|
MP-14-004-015-001/94
(DEORI (1))
|
1714004000NRG24240620230169130
|
25/06/2023
|
SUSHILA
|
1714004WL006212
|
SUSHILA
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GOHPARU
|
MP-14-004-015-001/95
(DEORI (1))
|
1714004000NRG24240620230169131
|
25/06/2023
|
Maya
|
1714004WL006212
|
Maya
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GOHPARU
|
MP-14-004-015-001/97
(DEORI (1))
|
1714004000NRG24240620230169132
|
25/06/2023
|
GUDIYA
|
1714004WL006212
|
GUDIYA
|
00697
|
BKID0MG1528
|
990
|
990
|
Processed
|
28/06/2023
|
|
591047174
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70455
|
70455
|
|
|
|
|
|
|
|
|
170
|
GOHPARU
|
MP-14-004-036-002/100
(MAJHAULI)
|
1714004000NRG24240620230169537
|
25/06/2023
|
DHANIYA
|
1714004WL006227
|
DHANIYA
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
28/06/2023
|
|
591047174
|
|
DHANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GOHPARU
|
MP-14-004-036-002/11
(MAJHAULI)
|
1714004000NRG24240620230169539
|
25/06/2023
|
premvati
|
1714004WL006227
|
premvati
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
28/06/2023
|
|
591047174
|
|
premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GOHPARU
|
MP-14-004-036-002/117
(MAJHAULI)
|
1714004000NRG24240620230169540
|
25/06/2023
|
etvariya
|
1714004WL006227
|
etvariya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047174
|
|
etvariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GOHPARU
|
MP-14-004-036-002/118-A
(MAJHAULI)
|
1714004000NRG24240620230169542
|
25/06/2023
|
MALTI
|
1714004WL006227
|
MALTI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047174
|
|
MALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GOHPARU
|
MP-14-004-036-002/118-A
(MAJHAULI)
|
1714004000NRG24240620230169541
|
25/06/2023
|
NAN BHAI
|
1714004WL006227
|
NAN BHAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047174
|
|
NANBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GOHPARU
|
MP-14-004-036-002/130
(MAJHAULI)
|
1714004000NRG24240620230169543
|
25/06/2023
|
RAMMILAN
|
1714004WL006227
|
RAMMILAN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047174
|
|
RAMMILAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GOHPARU
|
MP-14-004-036-002/130
(MAJHAULI)
|
1714004000NRG24240620230169544
|
25/06/2023
|
SUNEETA
|
1714004WL006227
|
SUNEETA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047174
|
|
SUNEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GOHPARU
|
MP-14-004-036-002/133
(MAJHAULI)
|
1714004000NRG24240620230169546
|
25/06/2023
|
RAMKUMAR
|
1714004WL006227
|
RAMKUMAR
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047174
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GOHPARU
|
MP-14-004-036-002/133
(MAJHAULI)
|
1714004000NRG24240620230169547
|
25/06/2023
|
TARABATI
|
1714004WL006227
|
TARABATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047174
|
|
TARABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GOHPARU
|
MP-14-004-036-002/137
(MAJHAULI)
|
1714004000NRG24240620230169549
|
25/06/2023
|
RAMSINGH
|
1714004WL006227
|
RAMSINGH
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
28/06/2023
|
|
591047174
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GOHPARU
|
MP-14-004-036-002/139
(MAJHAULI)
|
1714004000NRG24240620230169550
|
25/06/2023
|
SUKHIYA
|
1714004WL006227
|
SUKHIYA
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
28/06/2023
|
|
591047174
|
|
SUKHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GOHPARU
|
MP-14-004-036-002/141
(MAJHAULI)
|
1714004000NRG24240620230169551
|
25/06/2023
|
BHAGBANIYA
|
1714004WL006227
|
BHAGBANIYA
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
28/06/2023
|
|
591047174
|
|
BHAGBANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GOHPARU
|
MP-14-004-036-002/144
(MAJHAULI)
|
1714004000NRG24240620230169552
|
25/06/2023
|
GANGOLI
|
1714004WL006227
|
GANGOLI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047174
|
|
GANGOLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
GOHPARU
|
MP-14-004-036-002/148
(MAJHAULI)
|
1714004000NRG24240620230169553
|
25/06/2023
|
KUNJAN
|
1714004WL006227
|
KUNJAN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047174
|
|
KUNJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
GOHPARU
|
MP-14-004-036-002/148
(MAJHAULI)
|
1714004000NRG24240620230169554
|
25/06/2023
|
PHOTO BAI
|
1714004WL006227
|
PHOTO BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047174
|
|
PHOTOBAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
GOHPARU
|
MP-14-004-036-002/181
(MAJHAULI)
|
1714004000NRG24240620230169557
|
25/06/2023
|
SAMKIYA
|
1714004WL006227
|
SAMKIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047174
|
|
SAMKIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GOHPARU
|
MP-14-004-036-002/184
(MAJHAULI)
|
1714004000NRG24240620230169559
|
25/06/2023
|
Nanbai Singh
|
1714004WL006227
|
Nanbai Singh
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
28/06/2023
|
|
591047174
|
|
NanbaiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
GOHPARU
|
MP-14-004-036-002/194
(MAJHAULI)
|
1714004000NRG24240620230169560
|
25/06/2023
|
HEMVATI
|
1714004WL006227
|
HEMVATI
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
28/06/2023
|
|
591047174
|
|
HEMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GOHPARU
|
MP-14-004-036-002/195
(MAJHAULI)
|
1714004000NRG24240620230169561
|
25/06/2023
|
SUHAVATI
|
1714004WL006227
|
SUHAVATI
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
28/06/2023
|
|
591047174
|
|
SUHAVATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
189
|
GOHPARU
|
MP-14-004-036-002/204
(MAJHAULI)
|
1714004000NRG24240620230169562
|
25/06/2023
|
SHIVLALI
|
1714004WL006227
|
SHIVLALI
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
28/06/2023
|
|
591047174
|
|
SHIVLALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GOHPARU
|
MP-14-004-036-002/21
(MAJHAULI)
|
1714004000NRG24240620230169563
|
25/06/2023
|
PREMVATI
|
1714004WL006227
|
PREMVATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047174
|
|
PREMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
GOHPARU
|
MP-14-004-036-002/213
(MAJHAULI)
|
1714004000NRG24240620230169564
|
25/06/2023
|
KALAWATIYA
|
1714004WL006227
|
KALAWATIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047174
|
|
KALAWATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
GOHPARU
|
MP-14-004-036-002/214
(MAJHAULI)
|
1714004000NRG24240620230169565
|
25/06/2023
|
TAKHAT
|
1714004WL006227
|
TAKHAT
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047174
|
|
TAKHAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
193
|
GOHPARU
|
MP-14-004-036-002/215
(MAJHAULI)
|
1714004000NRG24240620230169566
|
25/06/2023
|
SHUKHBARIYA
|
1714004WL006227
|
SHUKHBARIYA
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
28/06/2023
|
|
591047174
|
|
SHUKHBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
GOHPARU
|
MP-14-004-036-002/216
(MAJHAULI)
|
1714004000NRG24240620230169567
|
25/06/2023
|
BHANMATI
|
1714004WL006227
|
BHANMATI
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
28/06/2023
|
|
591047174
|
|
BHANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
GOHPARU
|
MP-14-004-036-002/224
(MAJHAULI)
|
1714004000NRG24240620230169568
|
25/06/2023
|
DHEER
|
1714004WL006227
|
DHEER
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047174
|
|
DHEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
GOHPARU
|
MP-14-004-036-002/224-A
(MAJHAULI)
|
1714004000NRG24240620230169569
|
25/06/2023
|
SINGH JAMUNA
|
1714004WL006227
|
SINGH JAMUNA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047174
|
|
SINGHJAMUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
GOHPARU
|
MP-14-004-036-002/24
(MAJHAULI)
|
1714004000NRG24240620230169570
|
25/06/2023
|
JANKI
|
1714004WL006227
|
JANKI
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
28/06/2023
|
|
591047174
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
GOHPARU
|
MP-14-004-036-002/289-A
(MAJHAULI)
|
1714004000NRG24240620230169571
|
25/06/2023
|
Rambai
|
1714004WL006227
|
Rambai
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
28/06/2023
|
|
591047174
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
GOHPARU
|
MP-14-004-036-002/290
(MAJHAULI)
|
1714004000NRG24240620230169572
|
25/06/2023
|
Snehlata singh
|
1714004WL006227
|
Snehlata singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047174
|
|
Snehlatasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
GOHPARU
|
MP-14-004-036-002/294
(MAJHAULI)
|
1714004000NRG24240620230169573
|
25/06/2023
|
choti bai
|
1714004WL006227
|
choti bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047174
|
|
chotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
GOHPARU
|
MP-14-004-036-002/297
(MAJHAULI)
|
1714004000NRG24240620230169574
|
25/06/2023
|
INDRAVATI
|
1714004WL006227
|
INDRAVATI
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
28/06/2023
|
|
591047174
|
|
INDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
GOHPARU
|
MP-14-004-036-002/389
(MAJHAULI)
|
1714004000NRG24240620230169575
|
25/06/2023
|
RAMBHAWAN
|
1714004WL006227
|
RAMBHAWAN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047174
|
|
RAMBHAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GOHPARU
|
MP-14-004-036-002/411
(MAJHAULI)
|
1714004000NRG24240620230169577
|
25/06/2023
|
GOLIYA
|
1714004WL006227
|
GOLIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047174
|
|
GOLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
GOHPARU
|
MP-14-004-036-002/416
(MAJHAULI)
|
1714004000NRG24240620230169578
|
25/06/2023
|
TEERATH
|
1714004WL006227
|
TEERATH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047174
|
|
TEERATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
GOHPARU
|
MP-14-004-036-002/416
(MAJHAULI)
|
1714004000NRG24240620230169579
|
25/06/2023
|
VIMLA
|
1714004WL006227
|
VIMLA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047174
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
GOHPARU
|
MP-14-004-036-002/425-A
(MAJHAULI)
|
1714004000NRG24240620230169580
|
25/06/2023
|
SEEMA
|
1714004WL006227
|
SEEMA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047174
|
|
SEEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
GOHPARU
|
MP-14-004-036-002/427
(MAJHAULI)
|
1714004000NRG24240620230169581
|
25/06/2023
|
shriram
|
1714004WL006227
|
shriram
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
28/06/2023
|
|
591047174
|
|
shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
GOHPARU
|
MP-14-004-036-002/446
(MAJHAULI)
|
1714004000NRG24240620230169583
|
25/06/2023
|
GYANBAI
|
1714004WL006227
|
GYANBAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047174
|
|
GYANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
GOHPARU
|
MP-14-004-036-002/446
(MAJHAULI)
|
1714004000NRG24240620230169582
|
25/06/2023
|
RAMSINGH
|
1714004WL006227
|
RAMSINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047174
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
GOHPARU
|
MP-14-004-036-002/447
(MAJHAULI)
|
1714004000NRG24240620230169585
|
25/06/2023
|
bhagvati
|
1714004WL006227
|
bhagvati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047174
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
211
|
GOHPARU
|
MP-14-004-036-002/467
(MAJHAULI)
|
1714004000NRG24240620230169587
|
25/06/2023
|
Seeta agariya
|
1714004WL006227
|
Seeta agariya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047174
|
|
Seetaagariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
GOHPARU
|
MP-14-004-036-002/48
(MAJHAULI)
|
1714004000NRG24240620230169590
|
25/06/2023
|
JAGAN
|
1714004WL006227
|
JAGAN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047174
|
|
JAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
GOHPARU
|
MP-14-004-036-002/48
(MAJHAULI)
|
1714004000NRG24240620230169591
|
25/06/2023
|
KAUSALIYA
|
1714004WL006227
|
KAUSALIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047174
|
|
KAUSALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
GOHPARU
|
MP-14-004-036-002/75
(MAJHAULI)
|
1714004000NRG24240620230169594
|
25/06/2023
|
MUNNI
|
1714004WL006227
|
MUNNI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047174
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
GOHPARU
|
MP-14-004-036-002/75-C
(MAJHAULI)
|
1714004000NRG24240620230169595
|
25/06/2023
|
Baiga Shobha Ramadhar
|
1714004WL006227
|
Baiga Shobha Ramadhar
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047174
|
|
BaigaShobhaRamadhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GOHPARU
|
MP-14-004-036-002/76
(MAJHAULI)
|
1714004000NRG24240620230169596
|
25/06/2023
|
DASIYA
|
1714004WL006227
|
DASIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047174
|
|
DASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GOHPARU
|
MP-14-004-036-002/78
(MAJHAULI)
|
1714004000NRG24240620230169597
|
25/06/2023
|
ROHNI
|
1714004WL006227
|
ROHNI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047174
|
|
ROHNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
GOHPARU
|
MP-14-004-036-002/99
(MAJHAULI)
|
1714004000NRG24240620230169598
|
25/06/2023
|
SEETARAM
|
1714004WL006227
|
SEETARAM
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
28/06/2023
|
|
591047174
|
|
SEETARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
GOHPARU
|
MP-14-004-052-001/127-A
(UCHEHARA)
|
1714004000NRG24250620230171695
|
25/06/2023
|
Melaram
|
1714004WL006309
|
Melaram
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591047174
|
|
Melaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
GOHPARU
|
MP-14-004-052-001/128
(UCHEHARA)
|
1714004000NRG24250620230171697
|
25/06/2023
|
BABI
|
1714004WL006309
|
BABI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591047174
|
|
BABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
GOHPARU
|
MP-14-004-052-001/219
(UCHEHARA)
|
1714004000NRG24250620230171698
|
25/06/2023
|
BAI SINGH
|
1714004WL006309
|
BAI SINGH
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
28/06/2023
|
|
591047174
|
|
BAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
GOHPARU
|
MP-14-004-052-001/259
(UCHEHARA)
|
1714004000NRG24250620230171699
|
25/06/2023
|
MUNNI
|
1714004WL006309
|
MUNNI
|
00697
|
BKID0MG1530
|
190
|
190
|
Processed
|
28/06/2023
|
|
591047174
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
GOHPARU
|
MP-14-004-052-001/291
(UCHEHARA)
|
1714004000NRG24250620230171701
|
25/06/2023
|
CHANDRAVATI
|
1714004WL006309
|
CHANDRAVATI
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/06/2023
|
|
591047174
|
|
CHANDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
GOHPARU
|
MP-14-004-052-001/306
(UCHEHARA)
|
1714004000NRG24250620230171702
|
25/06/2023
|
MAN SINGH
|
1714004WL006309
|
MAN SINGH
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/06/2023
|
|
591047174
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
GOHPARU
|
MP-14-004-052-001/34
(UCHEHARA)
|
1714004000NRG24250620230171703
|
25/06/2023
|
TULSI
|
1714004WL006309
|
TULSI
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/06/2023
|
|
591047174
|
|
TULSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
GOHPARU
|
MP-14-004-052-001/378
(UCHEHARA)
|
1714004000NRG24250620230171705
|
25/06/2023
|
PHOOLBAI
|
1714004WL006309
|
PHOOLBAI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591047174
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
GOHPARU
|
MP-14-004-052-001/470
(UCHEHARA)
|
1714004000NRG24250620230171706
|
25/06/2023
|
SAROJ SINGH
|
1714004WL006309
|
SAROJ SINGH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591047174
|
|
SAROJSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
228
|
GOHPARU
|
MP-14-004-052-001/78
(UCHEHARA)
|
1714004000NRG24250620230171709
|
25/06/2023
|
SHANTI
|
1714004WL006309
|
SHANTI
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/06/2023
|
|
591047174
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
GOHPARU
|
MP-14-004-052-001/81
(UCHEHARA)
|
1714004000NRG24250620230171712
|
25/06/2023
|
rambai
|
1714004WL006309
|
rambai
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/06/2023
|
|
591047174
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
GOHPARU
|
MP-14-004-052-001/81
(UCHEHARA)
|
1714004000NRG24250620230171711
|
25/06/2023
|
ramdayal
|
1714004WL006309
|
ramdayal
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/06/2023
|
|
591047174
|
|
ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
GOHPARU
|
MP-14-004-052-001/9
(UCHEHARA)
|
1714004000NRG24250620230171713
|
25/06/2023
|
MUNNI
|
1714004WL006309
|
MUNNI
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
28/06/2023
|
|
591047174
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57380
|
57380
|
|
|
|
|
|
|
|
|
232
|
GOHPARU
|
MP-14-004-052-001/93-A
(UCHEHARA)
|
1714004000NRG24250620230171714
|
25/06/2023
|
silochana
|
1714004WL006309
|
silochana
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
28/06/2023
|
|
591047174
|
|
silochana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189992
|
189992
|
|
|
|
|
|
|
|