|
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-14-004-015-001/257
(DEORI (1))
|
1714004000NRG24070920230287703
|
08/09/2023
|
RADHE SINGH
|
1714004WL014752
|
RADHE SINGH
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
RADHESINGH
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-015-001/289-A
(DEORI (1))
|
1714004000NRG24070920230287706
|
08/09/2023
|
SHANTI SINGH
|
1714004WL014752
|
SHANTI SINGH
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
SHANTISINGH
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-015-001/360-D
(DEORI (1))
|
1714004000NRG24070920230287654
|
08/09/2023
|
Bhyailal Baiga
|
1714004WL014751
|
Bhyailal Baiga
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
BhyailalBaiga
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-015-001/620-C
(DEORI (1))
|
1714004000NRG24070920230287679
|
08/09/2023
|
GAJROOP BAIGA
|
1714004WL014751
|
GAJROOP BAIGA
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
GAJROOPBAIGA
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-015-001/644
(DEORI (1))
|
1714004000NRG24070920230287759
|
08/09/2023
|
bhagvati panika
|
1714004WL014752
|
bhagvati panika
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
bhagvatipanika
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
6
|
GOHPARU
|
MP-14-004-011-002/1-B
(CHUHIRA)
|
1714004012NRG24080920230288321
|
08/09/2023
|
suman kewat
|
1714004012WL014820
|
suman kewat
|
00048
|
BKID0009415
|
1050
|
1050
|
Processed
|
13/09/2023
|
|
179762815
|
|
sumankewat
|
BANK OF INDIA(508505)
|
|
7
|
GOHPARU
|
MP-14-004-012-001/265-C
(CHUHIRI)
|
1714004012NRG24080920230288345
|
08/09/2023
|
Jitendra mishra
|
1714004012WL014820
|
Jitendra mishra
|
00048
|
BKID0009415
|
840
|
840
|
Rejected
|
16/09/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
8
|
GOHPARU
|
MP-14-004-015-001/214-A
(DEORI (1))
|
1714004000NRG24070920230287698
|
08/09/2023
|
CHANDRABHAN SINGH
|
1714004WL014752
|
CHANDRABHAN SINGH
|
00078
|
CNRB0004726
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
CHANDRABHANSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
GOHPARU
|
MP-14-004-004-004/4-C
(BARHA)
|
1714004000NRG24080920230288466
|
08/09/2023
|
malti
|
1714004WL014838
|
malti
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179762815
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-004-004/4-C
(BARHA)
|
1714004000NRG24080920230288465
|
08/09/2023
|
RAMSAJEEVAN
|
1714004WL014838
|
RAMSAJEEVAN
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179762815
|
|
RAMSAJEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-029-001/100
(KHAND)
|
1714004000NRG24080920230288467
|
08/09/2023
|
Sachin Prajapati
|
1714004WL014838
|
Sachin Prajapati
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179762815
|
|
SachinPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-029-001/21
(KHAND)
|
1714004000NRG24080920230288469
|
08/09/2023
|
maya
|
1714004WL014838
|
maya
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179762815
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-031-001/100-A
(KHOHARI)
|
1714004000NRG24080920230288360
|
08/09/2023
|
dhiraj
|
1714004WL014824
|
dhiraj
|
00089
|
CBIN0282146
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
179762815
|
|
dhiraj
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-031-001/120
(KHOHARI)
|
1714004000NRG24080920230288361
|
08/09/2023
|
MADAN
|
1714004WL014824
|
MADAN
|
00089
|
CBIN0282146
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
179762815
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-031-001/201-A
(KHOHARI)
|
1714004000NRG24080920230288363
|
08/09/2023
|
Kishan Singh
|
1714004WL014824
|
Kishan Singh
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
13/09/2023
|
|
179762815
|
|
KishanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-031-003/161
(KHOHARI)
|
1714004000NRG24080920230288364
|
08/09/2023
|
KAMLESH
|
1714004WL014824
|
KAMLESH
|
00089
|
CBIN0282146
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
179762815
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-031-003/170
(KHOHARI)
|
1714004000NRG24080920230288367
|
08/09/2023
|
BHAGYAVATI VARMA
|
1714004WL014824
|
BHAGYAVATI VARMA
|
00089
|
CBIN0282146
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
179762815
|
|
BHAGYAVATIVARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-031-003/170
(KHOHARI)
|
1714004000NRG24080920230288366
|
08/09/2023
|
RANJEET
|
1714004WL014824
|
RANJEET
|
00089
|
CBIN0282146
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
179762815
|
|
RANJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-031-003/171
(KHOHARI)
|
1714004000NRG24080920230288372
|
08/09/2023
|
PHOOL BAI KOL
|
1714004WL014825
|
PHOOL BAI KOL
|
00089
|
CBIN0282146
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
179762815
|
|
PHOOLBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-031-003/58-A
(KHOHARI)
|
1714004000NRG24080920230288369
|
08/09/2023
|
MEENA BAI
|
1714004WL014824
|
MEENA BAI
|
00089
|
CBIN0282146
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
179762815
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-031-003/58-A
(KHOHARI)
|
1714004000NRG24080920230288368
|
08/09/2023
|
NELESH KO
|
1714004WL014824
|
NELESH KO
|
00089
|
CBIN0282146
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
179762815
|
|
NELESHKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
GOHPARU
|
MP-14-004-031-003/86
(KHOHARI)
|
1714004000NRG24080920230288370
|
08/09/2023
|
GENDEEYA
|
1714004WL014824
|
GENDEEYA
|
00089
|
CBIN0282146
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
179762815
|
|
GENDEEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-054-001/101-B
(VISHANPURWA)
|
1714004054NRG24060920230287602
|
08/09/2023
|
Sulochana Yadav
|
1714004054WL014740
|
Sulochana Yadav
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179762815
|
|
SulochanaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-054-002/130-B
(VISHANPURWA)
|
1714004054NRG24060920230287603
|
08/09/2023
|
TEJBHAN
|
1714004054WL014740
|
TEJBHAN
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179762815
|
|
TEJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-054-002/8
(VISHANPURWA)
|
1714004054NRG24060920230287604
|
08/09/2023
|
shadhulal
|
1714004054WL014740
|
shadhulal
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179762815
|
|
shadhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-056-002/104
(RATHAR)
|
1714004000NRG24080920230288207
|
08/09/2023
|
RAMJIYAVAN
|
1714004WL014800
|
RAMJIYAVAN
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
13/09/2023
|
|
179762815
|
|
RAMJIYAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-056-002/124-A
(RATHAR)
|
1714004000NRG24080920230288208
|
08/09/2023
|
SANHARLAL
|
1714004WL014800
|
SANHARLAL
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
13/09/2023
|
|
179762815
|
|
SANHARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-056-002/141-A
(RATHAR)
|
1714004000NRG24080920230288209
|
08/09/2023
|
SAMNU BAIGA
|
1714004WL014800
|
SAMNU BAIGA
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
13/09/2023
|
|
179762815
|
|
SAMNUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-056-002/302-C
(RATHAR)
|
1714004000NRG24080920230288210
|
08/09/2023
|
RAVI CHAUDHARY
|
1714004WL014800
|
RAVI CHAUDHARY
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
13/09/2023
|
|
179762815
|
|
RAVICHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
GOHPARU
|
MP-14-004-056-002/44
(RATHAR)
|
1714004000NRG24080920230288211
|
08/09/2023
|
BAISHAKHU
|
1714004WL014800
|
BAISHAKHU
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
13/09/2023
|
|
179762815
|
|
BAISHAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-056-002/448
(RATHAR)
|
1714004000NRG24080920230288212
|
08/09/2023
|
RAJNI
|
1714004WL014800
|
RAJNI
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
13/09/2023
|
|
179762815
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-056-002/92
(RATHAR)
|
1714004000NRG24080920230288213
|
08/09/2023
|
PAREMLAL BAIGA
|
1714004WL014800
|
PAREMLAL BAIGA
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
13/09/2023
|
|
179762815
|
|
PAREMLALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36466
|
36466
|
|
|
|
|
|
|
|
|
33
|
GOHPARU
|
MP-14-004-010-001/118
(BOCHKI)
|
1714004010NRG24080920230288042
|
08/09/2023
|
bhavan
|
1714004010WL014791
|
bhavan
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
13/09/2023
|
|
179762815
|
|
bhavan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-010-001/133-B
(BOCHKI)
|
1714004010NRG24080920230288043
|
08/09/2023
|
rajpal
|
1714004010WL014791
|
rajpal
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
13/09/2023
|
|
179762815
|
|
rajpal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-010-001/162
(BOCHKI)
|
1714004010NRG24080920230288044
|
08/09/2023
|
dropti
|
1714004010WL014791
|
dropti
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
13/09/2023
|
|
179762815
|
|
dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-010-001/187
(BOCHKI)
|
1714004010NRG24080920230288045
|
08/09/2023
|
AMASIYA
|
1714004010WL014791
|
AMASIYA
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
13/09/2023
|
|
179762815
|
|
AMASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-010-001/253
(BOCHKI)
|
1714004010NRG24080920230288046
|
08/09/2023
|
bullu
|
1714004010WL014791
|
bullu
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
13/09/2023
|
|
179762815
|
|
bullu
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-010-001/255
(BOCHKI)
|
1714004010NRG24080920230288047
|
08/09/2023
|
sushma singh
|
1714004010WL014791
|
sushma singh
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
13/09/2023
|
|
179762815
|
|
sushmasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-010-001/300
(BOCHKI)
|
1714004010NRG24080920230288048
|
08/09/2023
|
urmila
|
1714004010WL014791
|
urmila
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
13/09/2023
|
|
179762815
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-010-001/50
(BOCHKI)
|
1714004010NRG24080920230288049
|
08/09/2023
|
RAM BAI
|
1714004010WL014791
|
RAM BAI
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
13/09/2023
|
|
179762815
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GOHPARU
|
MP-14-004-010-001/51
(BOCHKI)
|
1714004010NRG24080920230288051
|
08/09/2023
|
nan bai
|
1714004010WL014791
|
nan bai
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
13/09/2023
|
|
179762815
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-010-001/79
(BOCHKI)
|
1714004010NRG24080920230288052
|
08/09/2023
|
summi
|
1714004010WL014791
|
summi
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
13/09/2023
|
|
179762815
|
|
summi
|
STATE BANK OF INDIA(508548)
|
|
43
|
GOHPARU
|
MP-14-004-010-001/92
(BOCHKI)
|
1714004010NRG24080920230288053
|
08/09/2023
|
shyamkali
|
1714004010WL014791
|
shyamkali
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
13/09/2023
|
|
179762815
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-010-001/94
(BOCHKI)
|
1714004010NRG24080920230288054
|
08/09/2023
|
Sangeeta Yadav
|
1714004010WL014791
|
Sangeeta Yadav
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
13/09/2023
|
|
179762815
|
|
SangeetaYadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
GOHPARU
|
MP-14-004-015-001/450
(DEORI (1))
|
1714004000NRG24070920230287730
|
08/09/2023
|
SAMHARU SINGH
|
1714004WL014752
|
SAMHARU SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
SAMHARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-026-001/325
(KARRI)
|
1714004026NRG24080920230288374
|
08/09/2023
|
JIVAN SINGH
|
1714004026WL014826
|
JIVAN SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
179762815
|
|
JIVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-026-001/325
(KARRI)
|
1714004026NRG24080920230288373
|
08/09/2023
|
ROOPA
|
1714004026WL014826
|
ROOPA
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
179762815
|
|
ROOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-026-001/365
(KARRI)
|
1714004026NRG24080920230288375
|
08/09/2023
|
SHEMSARAN YADAV
|
1714004026WL014826
|
SHEMSARAN YADAV
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
13/09/2023
|
|
179762815
|
|
SHEMSARANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-026-001/38
(KARRI)
|
1714004026NRG24080920230288376
|
08/09/2023
|
lalli
|
1714004026WL014826
|
lalli
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
179762815
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-031-003/171
(KHOHARI)
|
1714004000NRG24080920230288371
|
08/09/2023
|
RAMESWAR
|
1714004WL014825
|
RAMESWAR
|
00089
|
CBIN0282179
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
179762815
|
|
RAMESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GOHPARU
|
MP-14-004-038-001/10-A
(MOHTARA)
|
1714004000NRG24080920230288172
|
08/09/2023
|
AMISIYA BAI
|
1714004WL014798
|
AMISIYA BAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/09/2023
|
|
179762815
|
|
AMISIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-038-001/109
(MOHTARA)
|
1714004000NRG24080920230288173
|
08/09/2023
|
candrvan
|
1714004WL014798
|
candrvan
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/09/2023
|
|
179762815
|
|
candrvan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-038-001/109
(MOHTARA)
|
1714004000NRG24080920230288174
|
08/09/2023
|
usha
|
1714004WL014798
|
usha
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/09/2023
|
|
179762815
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-038-001/124
(MOHTARA)
|
1714004000NRG24080920230288175
|
08/09/2023
|
BRAJBALLAB
|
1714004WL014798
|
BRAJBALLAB
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/09/2023
|
|
179762815
|
|
BRAJBALLAB
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-038-001/125
(MOHTARA)
|
1714004000NRG24080920230288176
|
08/09/2023
|
vade
|
1714004WL014798
|
vade
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/09/2023
|
|
179762815
|
|
vade
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-038-001/145
(MOHTARA)
|
1714004000NRG24080920230288177
|
08/09/2023
|
suneeta
|
1714004WL014798
|
suneeta
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/09/2023
|
|
179762815
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-038-001/169-A
(MOHTARA)
|
1714004000NRG24080920230288178
|
08/09/2023
|
GAGAYRAM
|
1714004WL014798
|
GAGAYRAM
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/09/2023
|
|
179762815
|
|
GAGAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-038-001/211
(MOHTARA)
|
1714004000NRG24080920230288179
|
08/09/2023
|
sunita
|
1714004WL014798
|
sunita
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/09/2023
|
|
179762815
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-038-001/224
(MOHTARA)
|
1714004000NRG24080920230288180
|
08/09/2023
|
kanti
|
1714004WL014798
|
kanti
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/09/2023
|
|
179762815
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-038-001/227-A
(MOHTARA)
|
1714004000NRG24080920230288181
|
08/09/2023
|
kamala
|
1714004WL014798
|
kamala
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/09/2023
|
|
179762815
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-038-001/246-A
(MOHTARA)
|
1714004000NRG24080920230288182
|
08/09/2023
|
geeta
|
1714004WL014798
|
geeta
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/09/2023
|
|
179762815
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-038-001/247-A
(MOHTARA)
|
1714004000NRG24080920230288183
|
08/09/2023
|
GEETA
|
1714004WL014798
|
GEETA
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/09/2023
|
|
179762815
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-038-001/285
(MOHTARA)
|
1714004000NRG24080920230288184
|
08/09/2023
|
RAMESH
|
1714004WL014798
|
RAMESH
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/09/2023
|
|
179762815
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-038-001/307
(MOHTARA)
|
1714004000NRG24080920230288186
|
08/09/2023
|
vagbanta
|
1714004WL014798
|
vagbanta
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/09/2023
|
|
179762815
|
|
vagbanta
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-038-001/311-B
(MOHTARA)
|
1714004000NRG24080920230288188
|
08/09/2023
|
terasi
|
1714004WL014798
|
terasi
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/09/2023
|
|
179762815
|
|
terasi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-038-001/334
(MOHTARA)
|
1714004000NRG24080920230288189
|
08/09/2023
|
gerjay
|
1714004WL014798
|
gerjay
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/09/2023
|
|
179762815
|
|
gerjay
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-038-001/351
(MOHTARA)
|
1714004000NRG24080920230288191
|
08/09/2023
|
KAUSILYA
|
1714004WL014798
|
KAUSILYA
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/09/2023
|
|
179762815
|
|
KAUSILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-038-001/380
(MOHTARA)
|
1714004000NRG24080920230288192
|
08/09/2023
|
laxmi
|
1714004WL014798
|
laxmi
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/09/2023
|
|
179762815
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-038-001/407
(MOHTARA)
|
1714004000NRG24080920230288193
|
08/09/2023
|
MALTI
|
1714004WL014798
|
MALTI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/09/2023
|
|
179762815
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-038-001/412
(MOHTARA)
|
1714004000NRG24080920230288194
|
08/09/2023
|
bhruri
|
1714004WL014798
|
bhruri
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/09/2023
|
|
179762815
|
|
bhruri
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-038-001/419-A
(MOHTARA)
|
1714004000NRG24080920230288195
|
08/09/2023
|
TRIBHUWAN
|
1714004WL014798
|
TRIBHUWAN
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/09/2023
|
|
179762815
|
|
TRIBHUWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-038-001/75
(MOHTARA)
|
1714004000NRG24080920230288197
|
08/09/2023
|
radhabai
|
1714004WL014798
|
radhabai
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/09/2023
|
|
179762815
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-038-001/75
(MOHTARA)
|
1714004000NRG24080920230288196
|
08/09/2023
|
rajendra
|
1714004WL014798
|
rajendra
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/09/2023
|
|
179762815
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-038-001/84
(MOHTARA)
|
1714004000NRG24080920230288198
|
08/09/2023
|
LALLARAM
|
1714004WL014798
|
LALLARAM
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/09/2023
|
|
179762815
|
|
LALLARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GOHPARU
|
MP-14-004-038-001/85-A
(MOHTARA)
|
1714004000NRG24080920230288199
|
08/09/2023
|
NARAYAN YADAV
|
1714004WL014798
|
NARAYAN YADAV
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/09/2023
|
|
179762815
|
|
NARAYANYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
76
|
GOHPARU
|
MP-14-004-038-001/85-A
(MOHTARA)
|
1714004000NRG24080920230288200
|
08/09/2023
|
sanjuu
|
1714004WL014798
|
sanjuu
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/09/2023
|
|
179762815
|
|
sanjuu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41450
|
41450
|
|
|
|
|
|
|
|
|
77
|
GOHPARU
|
MP-14-004-024-002/53-B
(HARRI)
|
1714004000NRG24080920230288147
|
08/09/2023
|
parwati
|
1714004WL014797
|
parwati
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-042-001/102
(PALSAU)
|
1714004000NRG24080920230288224
|
08/09/2023
|
RAJENDRA
|
1714004WL014805
|
RAJENDRA
|
00089
|
CBIN0282931
|
663
|
663
|
Processed
|
13/09/2023
|
|
179762815
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-042-001/11
(PALSAU)
|
1714004000NRG24080920230288225
|
08/09/2023
|
Dadan Baiga
|
1714004WL014805
|
Dadan Baiga
|
00089
|
CBIN0282931
|
663
|
663
|
Processed
|
13/09/2023
|
|
179762815
|
|
DadanBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-042-001/164-B
(PALSAU)
|
1714004000NRG24080920230288226
|
08/09/2023
|
ASHESH
|
1714004WL014805
|
ASHESH
|
00089
|
CBIN0282931
|
663
|
663
|
Processed
|
13/09/2023
|
|
179762815
|
|
ASHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-042-002/107
(PALSAU)
|
1714004042NRG24080920230288241
|
08/09/2023
|
Deepika Pandey
|
1714004042WL014808
|
Deepika Pandey
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179762815
|
|
DeepikaPandey
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-042-002/39-A
(PALSAU)
|
1714004000NRG24080920230288232
|
08/09/2023
|
AMIT
|
1714004WL014806
|
AMIT
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179762815
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
83
|
GOHPARU
|
MP-14-004-042-002/45
(PALSAU)
|
1714004000NRG24080920230288233
|
08/09/2023
|
MAHENDRA KUMAR KUSHWAHA
|
1714004WL014806
|
MAHENDRA KUMAR KUSHWAHA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
MAHENDRAKUMARKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-042-002/47
(PALSAU)
|
1714004000NRG24080920230288235
|
08/09/2023
|
DHARA
|
1714004WL014806
|
DHARA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
DHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-042-002/47
(PALSAU)
|
1714004000NRG24080920230288234
|
08/09/2023
|
POORAN
|
1714004WL014806
|
POORAN
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
POORAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
86
|
GOHPARU
|
MP-14-004-042-002/47
(PALSAU)
|
1714004000NRG24080920230288236
|
08/09/2023
|
SUDHA
|
1714004WL014806
|
SUDHA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-042-002/60
(PALSAU)
|
1714004042NRG24080920230288242
|
08/09/2023
|
KALAWATI
|
1714004042WL014808
|
KALAWATI
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179762815
|
|
KALAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-042-002/72-B
(PALSAU)
|
1714004000NRG24080920230288239
|
08/09/2023
|
RAMNATH GOND
|
1714004WL014807
|
RAMNATH GOND
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179762815
|
|
RAMNATHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-042-002/72-B
(PALSAU)
|
1714004000NRG24080920230288240
|
08/09/2023
|
SUNITA GOND
|
1714004WL014807
|
SUNITA GOND
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179762815
|
|
SUNITAGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-042-002/77
(PALSAU)
|
1714004000NRG24080920230288237
|
08/09/2023
|
BANSA BAI
|
1714004WL014806
|
BANSA BAI
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179762815
|
|
BANSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-042-002/77
(PALSAU)
|
1714004000NRG24080920230288238
|
08/09/2023
|
RAJKUMAR SINGH
|
1714004WL014806
|
RAJKUMAR SINGH
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179762815
|
|
RAJKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
GOHPARU
|
MP-14-004-042-003/1-A
(PALSAU)
|
1714004000NRG24080920230288227
|
08/09/2023
|
RAJBHOR
|
1714004WL014805
|
RAJBHOR
|
00089
|
CBIN0282931
|
442
|
442
|
Processed
|
13/09/2023
|
|
179762815
|
|
RAJBHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-042-003/11-A
(PALSAU)
|
1714004000NRG24080920230288228
|
08/09/2023
|
AMRITLAL
|
1714004WL014805
|
AMRITLAL
|
00089
|
CBIN0282931
|
663
|
663
|
Processed
|
13/09/2023
|
|
179762815
|
|
AMRITLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
94
|
GOHPARU
|
MP-14-004-042-003/11-A
(PALSAU)
|
1714004000NRG24080920230288229
|
08/09/2023
|
MADHURI
|
1714004WL014805
|
MADHURI
|
00089
|
CBIN0282931
|
663
|
663
|
Processed
|
13/09/2023
|
|
179762815
|
|
MADHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-042-003/20
(PALSAU)
|
1714004000NRG24080920230288230
|
08/09/2023
|
BABBU
|
1714004WL014805
|
BABBU
|
00089
|
CBIN0282931
|
663
|
663
|
Processed
|
13/09/2023
|
|
179762815
|
|
BABBU
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-042-003/26
(PALSAU)
|
1714004000NRG24080920230288231
|
08/09/2023
|
atul singh
|
1714004WL014805
|
atul singh
|
00089
|
CBIN0282931
|
663
|
663
|
Processed
|
13/09/2023
|
|
179762815
|
|
atulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20165
|
20165
|
|
|
|
|
|
|
|
|
97
|
GOHPARU
|
MP-14-004-011-002/1-B
(CHUHIRA)
|
1714004012NRG24080920230288320
|
08/09/2023
|
kamta
|
1714004012WL014820
|
kamta
|
00354
|
PUNB0660000
|
1050
|
1050
|
Processed
|
13/09/2023
|
|
179762815
|
|
kamta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
98
|
GOHPARU
|
MP-14-004-011-002/180-A
(CHUHIRA)
|
1714004012NRG24080920230288329
|
08/09/2023
|
Punam singh
|
1714004012WL014820
|
Punam singh
|
00415
|
SBIN0000481
|
840
|
840
|
Processed
|
13/09/2023
|
|
179762815
|
|
Punamsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
GOHPARU
|
MP-14-004-015-001/183-B
(DEORI (1))
|
1714004000NRG24070920230287691
|
08/09/2023
|
MANTI BAI
|
1714004WL014752
|
MANTI BAI
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
GOHPARU
|
MP-14-004-015-001/186-A
(DEORI (1))
|
1714004000NRG24070920230287693
|
08/09/2023
|
Neelkanth Singh
|
1714004WL014752
|
Neelkanth Singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
NeelkanthSingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
GOHPARU
|
MP-14-004-015-001/186-A
(DEORI (1))
|
1714004000NRG24070920230287694
|
08/09/2023
|
PRIYANKA SINGH
|
1714004WL014752
|
PRIYANKA SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
PRIYANKASINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
GOHPARU
|
MP-14-004-015-001/255
(DEORI (1))
|
1714004000NRG24070920230287701
|
08/09/2023
|
PREETI SINGH
|
1714004WL014752
|
PREETI SINGH
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
PREETISINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
GOHPARU
|
MP-14-004-024-003/59-B
(HARRI)
|
1714004000NRG24080920230288165
|
08/09/2023
|
nirasiya shing
|
1714004WL014797
|
nirasiya shing
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
nirasiyashing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GOHPARU
|
MP-14-004-052-001/78-A
(UCHEHARA)
|
1714004000NRG24080920230288204
|
08/09/2023
|
Tulsi dash
|
1714004WL014799
|
Tulsi dash
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179762815
|
|
Tulsidash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7566
|
7566
|
|
|
|
|
|
|
|
|
105
|
GOHPARU
|
MP-14-004-015-001/289
(DEORI (1))
|
1714004000NRG24070920230287647
|
08/09/2023
|
RAMABAI
|
1714004WL014751
|
RAMABAI
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
RAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
GOHPARU
|
MP-14-004-015-001/302-A
(DEORI (1))
|
1714004000NRG24070920230287650
|
08/09/2023
|
RAGHA NAYAK
|
1714004WL014751
|
RAGHA NAYAK
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
RAGHANAYAK
|
STATE BANK OF INDIA(508548)
|
|
107
|
GOHPARU
|
MP-14-004-015-001/350-A
(DEORI (1))
|
1714004000NRG24070920230287719
|
08/09/2023
|
Kamlesh Singh
|
1714004WL014752
|
Kamlesh Singh
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
KamleshSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
GOHPARU
|
MP-14-004-015-001/385-A
(DEORI (1))
|
1714004000NRG24070920230287658
|
08/09/2023
|
JANKI NAYAK
|
1714004WL014751
|
JANKI NAYAK
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
13/09/2023
|
|
179762815
|
|
JANKINAYAK
|
STATE BANK OF INDIA(508548)
|
|
109
|
GOHPARU
|
MP-14-004-015-001/401
(DEORI (1))
|
1714004000NRG24070920230287725
|
08/09/2023
|
MANMATI SINGH
|
1714004WL014752
|
MANMATI SINGH
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
MANMATISINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
GOHPARU
|
MP-14-004-015-001/428-A
(DEORI (1))
|
1714004000NRG24070920230287665
|
08/09/2023
|
PAVAN KUMAR NAYAK
|
1714004WL014751
|
PAVAN KUMAR NAYAK
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
PAVANKUMARNAYAK
|
STATE BANK OF INDIA(508548)
|
|
111
|
GOHPARU
|
MP-14-004-015-001/576-A
(DEORI (1))
|
1714004000NRG24070920230287750
|
08/09/2023
|
MALTI BAI
|
1714004WL014752
|
MALTI BAI
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
MALTIBAI
|
ICICI BANK LTD(508534)
|
|
112
|
GOHPARU
|
MP-14-004-015-001/666
(DEORI (1))
|
1714004000NRG24070920230287683
|
08/09/2023
|
GANGA SINGH
|
1714004WL014751
|
GANGA SINGH
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
GANGASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
113
|
GOHPARU
|
MP-14-004-015-001/350-A
(DEORI (1))
|
1714004000NRG24070920230287720
|
08/09/2023
|
Santoshi
|
1714004WL014752
|
Santoshi
|
00462
|
UCBA0003095
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
Santoshi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
114
|
GOHPARU
|
MP-14-004-015-001/620-B
(DEORI (1))
|
1714004000NRG24070920230287678
|
08/09/2023
|
KAMLESH BAIGA
|
1714004WL014751
|
KAMLESH BAIGA
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
KAMLESHBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
115
|
GOHPARU
|
MP-14-004-015-001/12-A
(DEORI (1))
|
1714004000NRG24070920230287688
|
08/09/2023
|
mithailal singh
|
1714004WL014752
|
mithailal singh
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
mithailalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
GOHPARU
|
MP-14-004-015-001/121
(DEORI (1))
|
1714004000NRG24070920230287689
|
08/09/2023
|
BALKARAN
|
1714004WL014752
|
BALKARAN
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
BALKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
GOHPARU
|
MP-14-004-015-001/144
(DEORI (1))
|
1714004000NRG24070920230287690
|
08/09/2023
|
PUNIYA
|
1714004WL014752
|
PUNIYA
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
PUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
GOHPARU
|
MP-14-004-015-001/15
(DEORI (1))
|
1714004000NRG24070920230287642
|
08/09/2023
|
ASHA
|
1714004WL014751
|
ASHA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
GOHPARU
|
MP-14-004-015-001/15
(DEORI (1))
|
1714004000NRG24070920230287641
|
08/09/2023
|
PREETAM
|
1714004WL014751
|
PREETAM
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
PREETAM
|
BANK OF BARODA(606985)
|
|
120
|
GOHPARU
|
MP-14-004-015-001/154
(DEORI (1))
|
1714004000NRG24070920230287643
|
08/09/2023
|
LALLI BAI BAIGA
|
1714004WL014751
|
LALLI BAI BAIGA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
LALLIBAIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
GOHPARU
|
MP-14-004-015-001/186
(DEORI (1))
|
1714004000NRG24070920230287692
|
08/09/2023
|
MUNNI BAI
|
1714004WL014752
|
MUNNI BAI
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
GOHPARU
|
MP-14-004-015-001/191
(DEORI (1))
|
1714004000NRG24070920230287696
|
08/09/2023
|
Janmati
|
1714004WL014752
|
Janmati
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
Janmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
GOHPARU
|
MP-14-004-015-001/191
(DEORI (1))
|
1714004000NRG24070920230287695
|
08/09/2023
|
Kailash Singh
|
1714004WL014752
|
Kailash Singh
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
KailashSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
GOHPARU
|
MP-14-004-015-001/238
(DEORI (1))
|
1714004000NRG24070920230287699
|
08/09/2023
|
OMPRAKASH
|
1714004WL014752
|
OMPRAKASH
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
GOHPARU
|
MP-14-004-015-001/255
(DEORI (1))
|
1714004000NRG24070920230287700
|
08/09/2023
|
MUNNI
|
1714004WL014752
|
MUNNI
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
GOHPARU
|
MP-14-004-015-001/256
(DEORI (1))
|
1714004000NRG24070920230287702
|
08/09/2023
|
FULMATIYA
|
1714004WL014752
|
FULMATIYA
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
FULMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
GOHPARU
|
MP-14-004-015-001/27-B
(DEORI (1))
|
1714004000NRG24070920230287644
|
08/09/2023
|
Meena Baiga
|
1714004WL014751
|
Meena Baiga
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
MeenaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
GOHPARU
|
MP-14-004-015-001/276
(DEORI (1))
|
1714004000NRG24070920230287645
|
08/09/2023
|
MANJHU
|
1714004WL014751
|
MANJHU
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
MANJHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
GOHPARU
|
MP-14-004-015-001/288-D
(DEORI (1))
|
1714004000NRG24070920230287705
|
08/09/2023
|
Ram Singh
|
1714004WL014752
|
Ram Singh
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
RamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
GOHPARU
|
MP-14-004-015-001/289
(DEORI (1))
|
1714004000NRG24070920230287646
|
08/09/2023
|
BALKARAN
|
1714004WL014751
|
BALKARAN
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
BALKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
GOHPARU
|
MP-14-004-015-001/299
(DEORI (1))
|
1714004000NRG24070920230287648
|
08/09/2023
|
CHOTELAL BIAGA
|
1714004WL014751
|
CHOTELAL BIAGA
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
CHOTELALBIAGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
GOHPARU
|
MP-14-004-015-001/304
(DEORI (1))
|
1714004000NRG24070920230287709
|
08/09/2023
|
TARA
|
1714004WL014752
|
TARA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
TARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
GOHPARU
|
MP-14-004-015-001/307
(DEORI (1))
|
1714004000NRG24070920230287710
|
08/09/2023
|
BAISHAKHU
|
1714004WL014752
|
BAISHAKHU
|
00697
|
BKID0MG1528
|
600
|
600
|
Processed
|
13/09/2023
|
|
179762815
|
|
BAISHAKHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
GOHPARU
|
MP-14-004-015-001/316
(DEORI (1))
|
1714004000NRG24070920230287651
|
08/09/2023
|
GOPAL
|
1714004WL014751
|
GOPAL
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GOHPARU
|
MP-14-004-015-001/331
(DEORI (1))
|
1714004000NRG24070920230287716
|
08/09/2023
|
MUNNI
|
1714004WL014752
|
MUNNI
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
GOHPARU
|
MP-14-004-015-001/337
(DEORI (1))
|
1714004000NRG24070920230287717
|
08/09/2023
|
BATTU
|
1714004WL014752
|
BATTU
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
BATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
GOHPARU
|
MP-14-004-015-001/343
(DEORI (1))
|
1714004000NRG24070920230287718
|
08/09/2023
|
URMILA
|
1714004WL014752
|
URMILA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
GOHPARU
|
MP-14-004-015-001/357
(DEORI (1))
|
1714004000NRG24070920230287653
|
08/09/2023
|
BULLI
|
1714004WL014751
|
BULLI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
BULLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GOHPARU
|
MP-14-004-015-001/357
(DEORI (1))
|
1714004000NRG24070920230287652
|
08/09/2023
|
DALLU
|
1714004WL014751
|
DALLU
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
DALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
GOHPARU
|
MP-14-004-015-001/384
(DEORI (1))
|
1714004000NRG24070920230287656
|
08/09/2023
|
NANBAI
|
1714004WL014751
|
NANBAI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
GOHPARU
|
MP-14-004-015-001/384
(DEORI (1))
|
1714004000NRG24070920230287655
|
08/09/2023
|
SUKHLAL
|
1714004WL014751
|
SUKHLAL
|
00697
|
BKID0MG1528
|
200
|
200
|
Processed
|
13/09/2023
|
|
179762815
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
GOHPARU
|
MP-14-004-015-001/385-C
(DEORI (1))
|
1714004000NRG24070920230287659
|
08/09/2023
|
MEHA Nayak
|
1714004WL014751
|
MEHA Nayak
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
MEHANayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GOHPARU
|
MP-14-004-015-001/399
(DEORI (1))
|
1714004000NRG24070920230287660
|
08/09/2023
|
SEM BATI
|
1714004WL014751
|
SEM BATI
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
SEMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
GOHPARU
|
MP-14-004-015-001/40
(DEORI (1))
|
1714004000NRG24070920230287722
|
08/09/2023
|
PARVATI
|
1714004WL014752
|
PARVATI
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GOHPARU
|
MP-14-004-015-001/40
(DEORI (1))
|
1714004000NRG24070920230287721
|
08/09/2023
|
PRATAP
|
1714004WL014752
|
PRATAP
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
PRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GOHPARU
|
MP-14-004-015-001/40-A
(DEORI (1))
|
1714004000NRG24070920230287723
|
08/09/2023
|
CHETVATI
|
1714004WL014752
|
CHETVATI
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
CHETVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GOHPARU
|
MP-14-004-015-001/401
(DEORI (1))
|
1714004000NRG24070920230287724
|
08/09/2023
|
TRIVENI
|
1714004WL014752
|
TRIVENI
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
TRIVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-015-001/403
(DEORI (1))
|
1714004000NRG24070920230287662
|
08/09/2023
|
Bhagat Yadav
|
1714004WL014751
|
Bhagat Yadav
|
00697
|
BKID0MG1528
|
200
|
200
|
Processed
|
13/09/2023
|
|
179762815
|
|
BhagatYadav
|
STATE BANK OF INDIA(508548)
|
|
149
|
GOHPARU
|
MP-14-004-015-001/405
(DEORI (1))
|
1714004000NRG24070920230287726
|
08/09/2023
|
BHANMATI
|
1714004WL014752
|
BHANMATI
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
BHANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GOHPARU
|
MP-14-004-015-001/415
(DEORI (1))
|
1714004000NRG24070920230287727
|
08/09/2023
|
BALKARAN
|
1714004WL014752
|
BALKARAN
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
BALKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GOHPARU
|
MP-14-004-015-001/420-D
(DEORI (1))
|
1714004000NRG24070920230287663
|
08/09/2023
|
Heera Nayak
|
1714004WL014751
|
Heera Nayak
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
HeeraNayak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GOHPARU
|
MP-14-004-015-001/420-D
(DEORI (1))
|
1714004000NRG24070920230287664
|
08/09/2023
|
Mahakde Bai
|
1714004WL014751
|
Mahakde Bai
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
MahakdeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GOHPARU
|
MP-14-004-015-001/428-B
(DEORI (1))
|
1714004000NRG24070920230287666
|
08/09/2023
|
Gudiya
|
1714004WL014751
|
Gudiya
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
Gudiya
|
BANK OF BARODA(606985)
|
|
154
|
GOHPARU
|
MP-14-004-015-001/443
(DEORI (1))
|
1714004000NRG24070920230287728
|
08/09/2023
|
MEERA
|
1714004WL014752
|
MEERA
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GOHPARU
|
MP-14-004-015-001/449
(DEORI (1))
|
1714004000NRG24070920230287729
|
08/09/2023
|
KALAVATI
|
1714004WL014752
|
KALAVATI
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
KALAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GOHPARU
|
MP-14-004-015-001/452
(DEORI (1))
|
1714004000NRG24070920230287731
|
08/09/2023
|
MATTU
|
1714004WL014752
|
MATTU
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
MATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GOHPARU
|
MP-14-004-015-001/457
(DEORI (1))
|
1714004000NRG24070920230287668
|
08/09/2023
|
KALLI
|
1714004WL014751
|
KALLI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
KALLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
GOHPARU
|
MP-14-004-015-001/458
(DEORI (1))
|
1714004000NRG24070920230287669
|
08/09/2023
|
RAMLI BAI
|
1714004WL014751
|
RAMLI BAI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
RAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GOHPARU
|
MP-14-004-015-001/462
(DEORI (1))
|
1714004000NRG24070920230287671
|
08/09/2023
|
SIYA BAI BAIGA
|
1714004WL014751
|
SIYA BAI BAIGA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
SIYABAIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
GOHPARU
|
MP-14-004-015-001/472
(DEORI (1))
|
1714004000NRG24070920230287733
|
08/09/2023
|
BELA
|
1714004WL014752
|
BELA
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
BELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GOHPARU
|
MP-14-004-015-001/472
(DEORI (1))
|
1714004000NRG24070920230287732
|
08/09/2023
|
MAHAVEER
|
1714004WL014752
|
MAHAVEER
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
MAHAVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GOHPARU
|
MP-14-004-015-001/472-D
(DEORI (1))
|
1714004000NRG24070920230287734
|
08/09/2023
|
Khuman Singh
|
1714004WL014752
|
Khuman Singh
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
KhumanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GOHPARU
|
MP-14-004-015-001/472-D
(DEORI (1))
|
1714004000NRG24070920230287735
|
08/09/2023
|
SUBHADRA
|
1714004WL014752
|
SUBHADRA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
SUBHADRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GOHPARU
|
MP-14-004-015-001/476
(DEORI (1))
|
1714004000NRG24070920230287672
|
08/09/2023
|
SULKHI
|
1714004WL014751
|
SULKHI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
SULKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
GOHPARU
|
MP-14-004-015-001/488
(DEORI (1))
|
1714004000NRG24070920230287673
|
08/09/2023
|
SITARAM
|
1714004WL014751
|
SITARAM
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GOHPARU
|
MP-14-004-015-001/491
(DEORI (1))
|
1714004000NRG24070920230287737
|
08/09/2023
|
HEERA VATI SINGH
|
1714004WL014752
|
HEERA VATI SINGH
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
HEERAVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GOHPARU
|
MP-14-004-015-001/491-A
(DEORI (1))
|
1714004000NRG24070920230287738
|
08/09/2023
|
Roshani Gond
|
1714004WL014752
|
Roshani Gond
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
RoshaniGond
|
HDFC BANK LTD(607152)
|
|
168
|
GOHPARU
|
MP-14-004-015-001/514
(DEORI (1))
|
1714004000NRG24070920230287739
|
08/09/2023
|
PHUL BAI
|
1714004WL014752
|
PHUL BAI
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
PHULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GOHPARU
|
MP-14-004-015-001/519
(DEORI (1))
|
1714004000NRG24070920230287741
|
08/09/2023
|
CHELARAM
|
1714004WL014752
|
CHELARAM
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Rejected
|
16/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
GOHPARU
|
MP-14-004-015-001/526-C
(DEORI (1))
|
1714004000NRG24070920230287742
|
08/09/2023
|
RAMVATI
|
1714004WL014752
|
RAMVATI
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
RAMVATI
|
BANK OF BARODA(606985)
|
|
171
|
GOHPARU
|
MP-14-004-015-001/527
(DEORI (1))
|
1714004000NRG24070920230287743
|
08/09/2023
|
SATYAVATI
|
1714004WL014752
|
SATYAVATI
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
13/09/2023
|
|
179762815
|
|
SATYAVATI
|
HDFC BANK LTD(607152)
|
|
172
|
GOHPARU
|
MP-14-004-015-001/533
(DEORI (1))
|
1714004000NRG24070920230287744
|
08/09/2023
|
KODULAL
|
1714004WL014752
|
KODULAL
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
13/09/2023
|
|
179762815
|
|
KODULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GOHPARU
|
MP-14-004-015-001/533
(DEORI (1))
|
1714004000NRG24070920230287745
|
08/09/2023
|
SUKHRANIYA
|
1714004WL014752
|
SUKHRANIYA
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
SUKHRANIYA
|
HDFC BANK LTD(607152)
|
|
174
|
GOHPARU
|
MP-14-004-015-001/548
(DEORI (1))
|
1714004000NRG24070920230287674
|
08/09/2023
|
KAMLESH
|
1714004WL014751
|
KAMLESH
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
175
|
GOHPARU
|
MP-14-004-015-001/570
(DEORI (1))
|
1714004000NRG24070920230287747
|
08/09/2023
|
SEMKALI
|
1714004WL014752
|
SEMKALI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
SEMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GOHPARU
|
MP-14-004-015-001/570
(DEORI (1))
|
1714004000NRG24070920230287746
|
08/09/2023
|
TEKRAM
|
1714004WL014752
|
TEKRAM
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
TEKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GOHPARU
|
MP-14-004-015-001/576
(DEORI (1))
|
1714004000NRG24070920230287748
|
08/09/2023
|
LAKHAN
|
1714004WL014752
|
LAKHAN
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GOHPARU
|
MP-14-004-015-001/576
(DEORI (1))
|
1714004000NRG24070920230287749
|
08/09/2023
|
VIMLA
|
1714004WL014752
|
VIMLA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GOHPARU
|
MP-14-004-015-001/582
(DEORI (1))
|
1714004000NRG24070920230287675
|
08/09/2023
|
RAJVATI
|
1714004WL014751
|
RAJVATI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
RAJVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GOHPARU
|
MP-14-004-015-001/590
(DEORI (1))
|
1714004000NRG24070920230287752
|
08/09/2023
|
GENDVATI
|
1714004WL014752
|
GENDVATI
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
GENDVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GOHPARU
|
MP-14-004-015-001/608
(DEORI (1))
|
1714004000NRG24070920230287754
|
08/09/2023
|
AASHA BAI
|
1714004WL014752
|
AASHA BAI
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
AASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GOHPARU
|
MP-14-004-015-001/608
(DEORI (1))
|
1714004000NRG24070920230287753
|
08/09/2023
|
CHHOTELAL
|
1714004WL014752
|
CHHOTELAL
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GOHPARU
|
MP-14-004-015-001/611
(DEORI (1))
|
1714004000NRG24070920230287755
|
08/09/2023
|
SUKHMANTI
|
1714004WL014752
|
SUKHMANTI
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
SUKHMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
GOHPARU
|
MP-14-004-015-001/612
(DEORI (1))
|
1714004000NRG24070920230287756
|
08/09/2023
|
INDRAVATI
|
1714004WL014752
|
INDRAVATI
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
INDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GOHPARU
|
MP-14-004-015-001/613
(DEORI (1))
|
1714004000NRG24070920230287757
|
08/09/2023
|
RAJKUMAR
|
1714004WL014752
|
RAJKUMAR
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GOHPARU
|
MP-14-004-015-001/620
(DEORI (1))
|
1714004000NRG24070920230287676
|
08/09/2023
|
JAVAHAR
|
1714004WL014751
|
JAVAHAR
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
JAVAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
GOHPARU
|
MP-14-004-015-001/620
(DEORI (1))
|
1714004000NRG24070920230287677
|
08/09/2023
|
SUMEENA
|
1714004WL014751
|
SUMEENA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
SUMEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GOHPARU
|
MP-14-004-015-001/649
(DEORI (1))
|
1714004000NRG24070920230287760
|
08/09/2023
|
HEERA
|
1714004WL014752
|
HEERA
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
HEERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
GOHPARU
|
MP-14-004-015-001/650
(DEORI (1))
|
1714004000NRG24070920230287681
|
08/09/2023
|
PRADHAN BAIGA
|
1714004WL014751
|
PRADHAN BAIGA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
PRADHANBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GOHPARU
|
MP-14-004-015-001/656
(DEORI (1))
|
1714004000NRG24070920230287682
|
08/09/2023
|
PRAKASH BAIGA
|
1714004WL014751
|
PRAKASH BAIGA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
PRAKASHBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GOHPARU
|
MP-14-004-015-001/665
(DEORI (1))
|
1714004000NRG24070920230287761
|
08/09/2023
|
KUNTI
|
1714004WL014752
|
KUNTI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
192
|
GOHPARU
|
MP-14-004-015-001/667
(DEORI (1))
|
1714004000NRG24070920230287762
|
08/09/2023
|
NEPAL
|
1714004WL014752
|
NEPAL
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
NEPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
GOHPARU
|
MP-14-004-015-001/75
(DEORI (1))
|
1714004000NRG24070920230287685
|
08/09/2023
|
TEJBATI
|
1714004WL014751
|
TEJBATI
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
TEJBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
GOHPARU
|
MP-14-004-015-001/76
(DEORI (1))
|
1714004000NRG24070920230287686
|
08/09/2023
|
SHANTI
|
1714004WL014751
|
SHANTI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
GOHPARU
|
MP-14-004-015-001/77-B
(DEORI (1))
|
1714004000NRG24070920230287687
|
08/09/2023
|
AITVATIYA BAI
|
1714004WL014751
|
AITVATIYA BAI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
AITVATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
GOHPARU
|
MP-14-004-052-001/246-A
(UCHEHARA)
|
1714004000NRG24080920230288202
|
08/09/2023
|
gedvati
|
1714004WL014799
|
gedvati
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179762815
|
|
gedvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88126
|
88126
|
|
|
|
|
|
|
|
|
197
|
GOHPARU
|
MP-14-004-011-001/357
(CHUHIRA)
|
1714004012NRG24080920230288318
|
08/09/2023
|
ramanuj chaturvedi
|
1714004012WL014820
|
ramanuj chaturvedi
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/09/2023
|
|
179762815
|
|
ramanujchaturvedi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
GOHPARU
|
MP-14-004-011-002/1
(CHUHIRA)
|
1714004012NRG24080920230288319
|
08/09/2023
|
GUDDA
|
1714004012WL014820
|
GUDDA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/09/2023
|
|
179762815
|
|
GUDDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
GOHPARU
|
MP-14-004-011-002/106
(CHUHIRA)
|
1714004012NRG24080920230288323
|
08/09/2023
|
SHYAMKALI
|
1714004012WL014820
|
SHYAMKALI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/09/2023
|
|
179762815
|
|
SHYAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GOHPARU
|
MP-14-004-011-002/108
(CHUHIRA)
|
1714004012NRG24080920230288324
|
08/09/2023
|
PAISUNIYA
|
1714004012WL014820
|
PAISUNIYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/09/2023
|
|
179762815
|
|
PAISUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
GOHPARU
|
MP-14-004-011-002/119
(CHUHIRA)
|
1714004012NRG24080920230288325
|
08/09/2023
|
radha
|
1714004012WL014820
|
radha
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/09/2023
|
|
179762815
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
GOHPARU
|
MP-14-004-011-002/149-A
(CHUHIRA)
|
1714004012NRG24080920230288326
|
08/09/2023
|
POSPA
|
1714004012WL014820
|
POSPA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/09/2023
|
|
179762815
|
|
POSPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
GOHPARU
|
MP-14-004-011-002/157
(CHUHIRA)
|
1714004012NRG24080920230288327
|
08/09/2023
|
BUDDHSEN
|
1714004012WL014820
|
BUDDHSEN
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/09/2023
|
|
179762815
|
|
BUDDHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
GOHPARU
|
MP-14-004-011-002/157
(CHUHIRA)
|
1714004012NRG24080920230288328
|
08/09/2023
|
MEERA
|
1714004012WL014820
|
MEERA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/09/2023
|
|
179762815
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
GOHPARU
|
MP-14-004-011-002/208
(CHUHIRA)
|
1714004012NRG24080920230288330
|
08/09/2023
|
PARBTI
|
1714004012WL014820
|
PARBTI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/09/2023
|
|
179762815
|
|
PARBTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GOHPARU
|
MP-14-004-011-002/219
(CHUHIRA)
|
1714004012NRG24080920230288333
|
08/09/2023
|
MEERA
|
1714004012WL014820
|
MEERA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/09/2023
|
|
179762815
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
GOHPARU
|
MP-14-004-011-002/34
(CHUHIRA)
|
1714004012NRG24080920230288334
|
08/09/2023
|
SUSHILIYA
|
1714004012WL014820
|
SUSHILIYA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/09/2023
|
|
179762815
|
|
SUSHILIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
GOHPARU
|
MP-14-004-011-002/55
(CHUHIRA)
|
1714004012NRG24080920230288335
|
08/09/2023
|
MELARAM
|
1714004012WL014820
|
MELARAM
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/09/2023
|
|
179762815
|
|
MELARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
GOHPARU
|
MP-14-004-011-002/55
(CHUHIRA)
|
1714004012NRG24080920230288336
|
08/09/2023
|
UMA
|
1714004012WL014820
|
UMA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/09/2023
|
|
179762815
|
|
UMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
GOHPARU
|
MP-14-004-011-002/91
(CHUHIRA)
|
1714004012NRG24080920230288338
|
08/09/2023
|
PARVATI
|
1714004012WL014820
|
PARVATI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/09/2023
|
|
179762815
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
GOHPARU
|
MP-14-004-011-002/91
(CHUHIRA)
|
1714004012NRG24080920230288337
|
08/09/2023
|
SUNDER
|
1714004012WL014820
|
SUNDER
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/09/2023
|
|
179762815
|
|
SUNDER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
GOHPARU
|
MP-14-004-011-002/94-A
(CHUHIRA)
|
1714004012NRG24080920230288339
|
08/09/2023
|
DAMODAR
|
1714004012WL014820
|
DAMODAR
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/09/2023
|
|
179762815
|
|
DAMODAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
GOHPARU
|
MP-14-004-011-002/94-A
(CHUHIRA)
|
1714004012NRG24080920230288340
|
08/09/2023
|
SANTI BAI
|
1714004012WL014820
|
SANTI BAI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/09/2023
|
|
179762815
|
|
SANTIBAI
|
INDUSIND BANK(607189)
|
|
214
|
GOHPARU
|
MP-14-004-011-002/98
(CHUHIRA)
|
1714004012NRG24080920230288341
|
08/09/2023
|
RAMDAYAL
|
1714004012WL014820
|
RAMDAYAL
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/09/2023
|
|
179762815
|
|
RAMDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
GOHPARU
|
MP-14-004-011-002/98
(CHUHIRA)
|
1714004012NRG24080920230288342
|
08/09/2023
|
SAMUDRI
|
1714004012WL014820
|
SAMUDRI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/09/2023
|
|
179762815
|
|
SAMUDRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GOHPARU
|
MP-14-004-012-001/229-B
(CHUHIRI)
|
1714004012NRG24080920230288343
|
08/09/2023
|
Ranglal kewat
|
1714004012WL014820
|
Ranglal kewat
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/09/2023
|
|
179762815
|
|
Ranglalkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
GOHPARU
|
MP-14-004-012-001/250
(CHUHIRI)
|
1714004012NRG24080920230288344
|
08/09/2023
|
ASHOK KUMAR
|
1714004012WL014820
|
ASHOK KUMAR
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/09/2023
|
|
179762815
|
|
ASHOKKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
GOHPARU
|
MP-14-004-012-001/273
(CHUHIRI)
|
1714004012NRG24080920230288346
|
08/09/2023
|
RAMMURTI CHATURVEDU
|
1714004012WL014820
|
RAMMURTI CHATURVEDU
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/09/2023
|
|
179762815
|
|
RAMMURTICHATURVEDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
GOHPARU
|
MP-14-004-012-001/315-A
(CHUHIRI)
|
1714004012NRG24080920230288347
|
08/09/2023
|
SHAKUNTLA
|
1714004012WL014820
|
SHAKUNTLA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/09/2023
|
|
179762815
|
|
SHAKUNTLA
|
CANARA BANK(508532)
|
|
220
|
GOHPARU
|
MP-14-004-012-001/315-A
(CHUHIRI)
|
1714004012NRG24080920230288348
|
08/09/2023
|
sweta pandey
|
1714004012WL014820
|
sweta pandey
|
00697
|
BKID0MG1530
|
630
|
630
|
Processed
|
13/09/2023
|
|
179762815
|
|
swetapandey
|
UNION BANK OF INDIA(508500)
|
|
221
|
GOHPARU
|
MP-14-004-012-001/38
(CHUHIRI)
|
1714004012NRG24080920230288349
|
08/09/2023
|
SHAILENDRA PRASAD MISHRA
|
1714004012WL014820
|
SHAILENDRA PRASAD MISHRA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
13/09/2023
|
|
179762815
|
|
SHAILENDRAPRASADMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
GOHPARU
|
MP-14-004-015-001/385-A
(DEORI (1))
|
1714004000NRG24070920230287657
|
08/09/2023
|
PRABHU DAYAL NAYAK
|
1714004WL014751
|
PRABHU DAYAL NAYAK
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
13/09/2023
|
|
179762815
|
|
PRABHUDAYALNAYAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
GOHPARU
|
MP-14-004-024-001/65-B
(HARRI)
|
1714004000NRG24080920230288140
|
08/09/2023
|
getha
|
1714004WL014797
|
getha
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
getha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
GOHPARU
|
MP-14-004-024-002/103
(HARRI)
|
1714004000NRG24080920230288141
|
08/09/2023
|
lalji
|
1714004WL014797
|
lalji
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
lalji
|
UNION BANK OF INDIA(508500)
|
|
225
|
GOHPARU
|
MP-14-004-024-002/120-A
(HARRI)
|
1714004000NRG24080920230288142
|
08/09/2023
|
Asha Devi
|
1714004WL014797
|
Asha Devi
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
AshaDevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
GOHPARU
|
MP-14-004-024-002/16-B
(HARRI)
|
1714004000NRG24080920230288143
|
08/09/2023
|
Harprasad dholiya
|
1714004WL014797
|
Harprasad dholiya
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
Harprasaddholiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
GOHPARU
|
MP-14-004-024-002/49-A
(HARRI)
|
1714004000NRG24080920230288144
|
08/09/2023
|
chandrbati singh
|
1714004WL014797
|
chandrbati singh
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
chandrbatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
GOHPARU
|
MP-14-004-024-002/51-A
(HARRI)
|
1714004000NRG24080920230288145
|
08/09/2023
|
kheelan singh
|
1714004WL014797
|
kheelan singh
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
kheelansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
GOHPARU
|
MP-14-004-024-002/53
(HARRI)
|
1714004000NRG24080920230288146
|
08/09/2023
|
munnebay
|
1714004WL014797
|
munnebay
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
munnebay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
GOHPARU
|
MP-14-004-024-002/63-A
(HARRI)
|
1714004000NRG24080920230288148
|
08/09/2023
|
radhabay
|
1714004WL014797
|
radhabay
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
radhabay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
GOHPARU
|
MP-14-004-024-002/78
(HARRI)
|
1714004000NRG24080920230288150
|
08/09/2023
|
getha
|
1714004WL014797
|
getha
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
getha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
GOHPARU
|
MP-14-004-024-002/78
(HARRI)
|
1714004000NRG24080920230288149
|
08/09/2023
|
ramshing
|
1714004WL014797
|
ramshing
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
13/09/2023
|
|
179762815
|
|
ramshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
GOHPARU
|
MP-14-004-024-002/95-B
(HARRI)
|
1714004000NRG24080920230288152
|
08/09/2023
|
Bimla
|
1714004WL014797
|
Bimla
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
Bimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
GOHPARU
|
MP-14-004-024-002/95-B
(HARRI)
|
1714004000NRG24080920230288151
|
08/09/2023
|
Vijaye singh
|
1714004WL014797
|
Vijaye singh
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
Vijayesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
GOHPARU
|
MP-14-004-024-002/95-C
(HARRI)
|
1714004000NRG24080920230288153
|
08/09/2023
|
Suresh singh
|
1714004WL014797
|
Suresh singh
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
Sureshsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
236
|
GOHPARU
|
MP-14-004-024-002/95-C
(HARRI)
|
1714004000NRG24080920230288154
|
08/09/2023
|
Terasiya singh
|
1714004WL014797
|
Terasiya singh
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
Terasiyasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
GOHPARU
|
MP-14-004-024-003/12
(HARRI)
|
1714004000NRG24080920230288155
|
08/09/2023
|
puniya
|
1714004WL014797
|
puniya
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
puniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
GOHPARU
|
MP-14-004-024-003/26
(HARRI)
|
1714004000NRG24080920230288156
|
08/09/2023
|
JANKI
|
1714004WL014797
|
JANKI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
GOHPARU
|
MP-14-004-024-003/3
(HARRI)
|
1714004000NRG24080920230288157
|
08/09/2023
|
LELA
|
1714004WL014797
|
LELA
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
LELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
GOHPARU
|
MP-14-004-024-003/30
(HARRI)
|
1714004000NRG24080920230288158
|
08/09/2023
|
jalebiya
|
1714004WL014797
|
jalebiya
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
jalebiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
GOHPARU
|
MP-14-004-024-003/36
(HARRI)
|
1714004000NRG24080920230288159
|
08/09/2023
|
bdee
|
1714004WL014797
|
bdee
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
13/09/2023
|
|
179762815
|
|
bdee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
GOHPARU
|
MP-14-004-024-003/4
(HARRI)
|
1714004000NRG24080920230288161
|
08/09/2023
|
terasiya
|
1714004WL014797
|
terasiya
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
terasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
GOHPARU
|
MP-14-004-024-003/44
(HARRI)
|
1714004000NRG24080920230288162
|
08/09/2023
|
mayavati
|
1714004WL014797
|
mayavati
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
mayavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
GOHPARU
|
MP-14-004-024-003/58
(HARRI)
|
1714004000NRG24080920230288163
|
08/09/2023
|
nanbai
|
1714004WL014797
|
nanbai
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
GOHPARU
|
MP-14-004-024-003/59
(HARRI)
|
1714004000NRG24080920230288164
|
08/09/2023
|
ramkali
|
1714004WL014797
|
ramkali
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
GOHPARU
|
MP-14-004-024-003/7
(HARRI)
|
1714004000NRG24080920230288166
|
08/09/2023
|
JAGNNATH
|
1714004WL014797
|
JAGNNATH
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
JAGNNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
GOHPARU
|
MP-14-004-024-003/7
(HARRI)
|
1714004000NRG24080920230288167
|
08/09/2023
|
Terasiya
|
1714004WL014797
|
Terasiya
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
Terasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
GOHPARU
|
MP-14-004-024-003/74
(HARRI)
|
1714004000NRG24080920230288168
|
08/09/2023
|
budde
|
1714004WL014797
|
budde
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
budde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
GOHPARU
|
MP-14-004-024-003/79
(HARRI)
|
1714004000NRG24080920230288170
|
08/09/2023
|
hemabai
|
1714004WL014797
|
hemabai
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
hemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
GOHPARU
|
MP-14-004-024-003/79
(HARRI)
|
1714004000NRG24080920230288169
|
08/09/2023
|
jagnanth
|
1714004WL014797
|
jagnanth
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
jagnanth
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
GOHPARU
|
MP-14-004-052-001/119
(UCHEHARA)
|
1714004000NRG24070920230287608
|
08/09/2023
|
DAMAN VATI
|
1714004WL014743
|
DAMAN VATI
|
00697
|
BKID0MG1530
|
404
|
404
|
Processed
|
13/09/2023
|
|
179762815
|
|
DAMANVATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
252
|
GOHPARU
|
MP-14-004-052-001/229-A
(UCHEHARA)
|
1714004000NRG24080920230288201
|
08/09/2023
|
Jagdev Rajak
|
1714004WL014799
|
Jagdev Rajak
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179762815
|
|
JagdevRajak
|
STATE BANK OF INDIA(508548)
|
|
253
|
GOHPARU
|
MP-14-004-052-001/243
(UCHEHARA)
|
1714004000NRG24070920230287609
|
08/09/2023
|
LALABAI
|
1714004WL014743
|
LALABAI
|
00697
|
BKID0MG1530
|
688
|
688
|
Processed
|
13/09/2023
|
|
179762815
|
|
LALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
GOHPARU
|
MP-14-004-052-001/29
(UCHEHARA)
|
1714004000NRG24080920230288203
|
08/09/2023
|
SATYAVATI
|
1714004WL014799
|
SATYAVATI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179762815
|
|
SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
255
|
GOHPARU
|
MP-14-004-052-001/83-A
(UCHEHARA)
|
1714004000NRG24080920230288205
|
08/09/2023
|
nanbai
|
1714004WL014799
|
nanbai
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179762815
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
GOHPARU
|
MP-14-004-052-001/83-A
(UCHEHARA)
|
1714004000NRG24080920230288206
|
08/09/2023
|
Preetam
|
1714004WL014799
|
Preetam
|
00697
|
BKID0MG1530
|
1296
|
1296
|
Processed
|
13/09/2023
|
|
179762815
|
|
Preetam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
GOHPARU
|
MP-14-004-052-001/97
(UCHEHARA)
|
1714004000NRG24080920230288217
|
08/09/2023
|
MUNNI
|
1714004WL014802
|
MUNNI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179762815
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58152
|
58152
|
|
|
|
|
|
|
|
|
258
|
GOHPARU
|
MP-14-004-015-001/214
(DEORI (1))
|
1714004000NRG24070920230287697
|
08/09/2023
|
SUSHMA BAI
|
1714004WL014752
|
SUSHMA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
SUSHMABAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
GOHPARU
|
MP-14-004-015-001/257-A
(DEORI (1))
|
1714004000NRG24070920230287704
|
08/09/2023
|
RAM SINGH
|
1714004WL014752
|
RAM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179762815
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
GOHPARU
|
MP-14-004-015-001/327
(DEORI (1))
|
1714004000NRG24070920230287715
|
08/09/2023
|
SARSWATI
|
1714004WL014752
|
SARSWATI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
179762815
|
|
SARSWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275265
|
275265
|
|
|
|
|
|
|
|