|
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-14-004-007-002/54-B
(BHADWAHI)
|
1714004007NRG24130720230233163
|
14/07/2023
|
Somti bai
|
1714004007WL008776
|
Somti bai
|
00045
|
BARB0SOHAGP
|
500
|
500
|
Processed
|
20/07/2023
|
|
069608249
|
|
Somtibai
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-018-001/436-A
(DHANGWAN)
|
1714004000NRG24140720230235425
|
14/07/2023
|
Jitendra Singh
|
1714004WL008868
|
Jitendra Singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608249
|
|
JitendraSingh
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-018-001/498
(DHANGWAN)
|
1714004000NRG24140720230235433
|
14/07/2023
|
GOVIND
|
1714004WL008868
|
GOVIND
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608249
|
|
GOVIND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
4
|
GOHPARU
|
MP-14-004-018-001/560
(DHANGWAN)
|
1714004000NRG24140720230235441
|
14/07/2023
|
Kemli Baiga
|
1714004WL008868
|
Kemli Baiga
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608249
|
|
KemliBaiga
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-018-001/73-B
(DHANGWAN)
|
1714004000NRG24140720230235442
|
14/07/2023
|
Anarkali
|
1714004WL008868
|
Anarkali
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608249
|
|
Anarkali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
6
|
GOHPARU
|
MP-14-004-018-001/559
(DHANGWAN)
|
1714004000NRG24140720230235440
|
14/07/2023
|
Anurag Baiga
|
1714004WL008868
|
Anurag Baiga
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608249
|
|
AnuragBaiga
|
UNION BANK OF INDIA(508500)
|
|
7
|
GOHPARU
|
MP-14-004-024-004/50-A
(HARRI)
|
1714004000NRG24140720230235464
|
14/07/2023
|
Santoshi singh
|
1714004WL008869
|
Santoshi singh
|
00045
|
BARB0VJSDOL
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069608249
|
|
Santoshisingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
8
|
GOHPARU
|
MP-14-004-018-001/498-A
(DHANGWAN)
|
1714004000NRG24140720230235436
|
14/07/2023
|
Dujan. Bai
|
1714004WL008868
|
Dujan. Bai
|
00078
|
CNRB0001412
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608249
|
|
Dujan.Bai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
GOHPARU
|
MP-14-004-018-001/337
(DHANGWAN)
|
1714004000NRG24140720230235422
|
14/07/2023
|
Radhe
|
1714004WL008868
|
Radhe
|
00078
|
CNRB0004726
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608249
|
|
Radhe
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
10
|
GOHPARU
|
MP-14-004-057-002/45-A
(DULADAR)
|
1714004057NRG24140720230236311
|
14/07/2023
|
PHOOLBAI SINGH
|
1714004057WL008906
|
PHOOLBAI SINGH
|
00089
|
CBIN0282133
|
760
|
760
|
Processed
|
20/07/2023
|
|
069608249
|
|
PHOOLBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
11
|
GOHPARU
|
MP-14-004-001-001/132
(ANKURI)
|
1714004000NRG24130720230232916
|
14/07/2023
|
RAMNARESH
|
1714004WL008759
|
RAMNARESH
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608249
|
|
RAMNARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-001-001/132
(ANKURI)
|
1714004000NRG24130720230232917
|
14/07/2023
|
SAMNI
|
1714004WL008759
|
SAMNI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608249
|
|
SAMNI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-001-001/287
(ANKURI)
|
1714004000NRG24130720230232919
|
14/07/2023
|
BAIJANTI BAI
|
1714004WL008760
|
BAIJANTI BAI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608249
|
|
BAIJANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-001-001/287
(ANKURI)
|
1714004000NRG24130720230232918
|
14/07/2023
|
LALBAHADUR SINGH
|
1714004WL008760
|
LALBAHADUR SINGH
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608249
|
|
LALBAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-024-004/43-A
(HARRI)
|
1714004000NRG24140720230235454
|
14/07/2023
|
Sabita Baiga
|
1714004WL008869
|
Sabita Baiga
|
00089
|
CBIN0282146
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069608249
|
|
SabitaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6594
|
6594
|
|
|
|
|
|
|
|
|
16
|
GOHPARU
|
MP-14-004-007-001/278
(BHADWAHI)
|
1714004007NRG24130720230233152
|
14/07/2023
|
Jainarayan gupta
|
1714004007WL008776
|
Jainarayan gupta
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
20/07/2023
|
|
069608249
|
|
Jainarayangupta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
17
|
GOHPARU
|
MP-14-004-057-002/109
(DULADAR)
|
1714004057NRG24140720230236293
|
14/07/2023
|
BABIBAI
|
1714004057WL008906
|
BABIBAI
|
00089
|
CBIN0282931
|
570
|
570
|
Processed
|
20/07/2023
|
|
069608249
|
|
BABIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-057-002/110
(DULADAR)
|
1714004057NRG24140720230236251
|
14/07/2023
|
KALA VATI
|
1714004057WL008905
|
KALA VATI
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069608249
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-057-002/111
(DULADAR)
|
1714004057NRG24140720230236252
|
14/07/2023
|
SUNEETA SINGH
|
1714004057WL008905
|
SUNEETA SINGH
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069608249
|
|
SUNEETASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-057-002/112
(DULADAR)
|
1714004057NRG24140720230236253
|
14/07/2023
|
MUNNI BAI
|
1714004057WL008905
|
MUNNI BAI
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069608249
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-057-002/115
(DULADAR)
|
1714004057NRG24140720230236254
|
14/07/2023
|
heerawati singh
|
1714004057WL008905
|
heerawati singh
|
00089
|
CBIN0282931
|
760
|
760
|
Processed
|
20/07/2023
|
|
069608249
|
|
heerawatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-057-002/115-A
(DULADAR)
|
1714004057NRG24140720230236255
|
14/07/2023
|
PREAMBATI
|
1714004057WL008905
|
PREAMBATI
|
00089
|
CBIN0282931
|
950
|
950
|
Processed
|
20/07/2023
|
|
069608249
|
|
PREAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-057-002/133-A
(DULADAR)
|
1714004057NRG24140720230236256
|
14/07/2023
|
BIMLA SINGH GOND
|
1714004057WL008905
|
BIMLA SINGH GOND
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069608249
|
|
BIMLASINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-057-002/134
(DULADAR)
|
1714004057NRG24140720230236257
|
14/07/2023
|
kemelbhan singh
|
1714004057WL008905
|
kemelbhan singh
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069608249
|
|
kemelbhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-057-002/151
(DULADAR)
|
1714004057NRG24140720230236294
|
14/07/2023
|
GULBIYA BAI
|
1714004057WL008906
|
GULBIYA BAI
|
00089
|
CBIN0282931
|
570
|
570
|
Processed
|
20/07/2023
|
|
069608249
|
|
GULBIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-057-002/160
(DULADAR)
|
1714004057NRG24140720230236295
|
14/07/2023
|
BHAGATLAL
|
1714004057WL008906
|
BHAGATLAL
|
00089
|
CBIN0282931
|
760
|
760
|
Processed
|
20/07/2023
|
|
069608249
|
|
BHAGATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-057-002/160
(DULADAR)
|
1714004057NRG24140720230236296
|
14/07/2023
|
CHANDABAI
|
1714004057WL008906
|
CHANDABAI
|
00089
|
CBIN0282931
|
760
|
760
|
Processed
|
20/07/2023
|
|
069608249
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-057-002/162
(DULADAR)
|
1714004057NRG24140720230236297
|
14/07/2023
|
SUNEETA GOND
|
1714004057WL008906
|
SUNEETA GOND
|
00089
|
CBIN0282931
|
760
|
760
|
Processed
|
20/07/2023
|
|
069608249
|
|
SUNEETAGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-057-002/162
(DULADAR)
|
1714004057NRG24140720230236298
|
14/07/2023
|
UDAYBHAN SINGH
|
1714004057WL008906
|
UDAYBHAN SINGH
|
00089
|
CBIN0282931
|
760
|
760
|
Processed
|
20/07/2023
|
|
069608249
|
|
UDAYBHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
30
|
GOHPARU
|
MP-14-004-057-002/163-C
(DULADAR)
|
1714004057NRG24140720230236299
|
14/07/2023
|
GUDIYA SINGH
|
1714004057WL008906
|
GUDIYA SINGH
|
00089
|
CBIN0282931
|
760
|
760
|
Processed
|
20/07/2023
|
|
069608249
|
|
GUDIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-057-002/164
(DULADAR)
|
1714004057NRG24140720230236300
|
14/07/2023
|
NEETU SINGH GOND
|
1714004057WL008906
|
NEETU SINGH GOND
|
00089
|
CBIN0282931
|
380
|
380
|
Processed
|
20/07/2023
|
|
069608249
|
|
NEETUSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-057-002/168
(DULADAR)
|
1714004057NRG24140720230236301
|
14/07/2023
|
MUNNI
|
1714004057WL008906
|
MUNNI
|
00089
|
CBIN0282931
|
760
|
760
|
Processed
|
20/07/2023
|
|
069608249
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-057-002/168-A
(DULADAR)
|
1714004057NRG24140720230236259
|
14/07/2023
|
RAJWATI
|
1714004057WL008905
|
RAJWATI
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069608249
|
|
RAJWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-057-002/168-A
(DULADAR)
|
1714004057NRG24140720230236258
|
14/07/2023
|
SAMARJEET
|
1714004057WL008905
|
SAMARJEET
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069608249
|
|
SAMARJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-057-002/169
(DULADAR)
|
1714004057NRG24140720230236261
|
14/07/2023
|
MANWATI
|
1714004057WL008905
|
MANWATI
|
00089
|
CBIN0282931
|
950
|
950
|
Processed
|
20/07/2023
|
|
069608249
|
|
MANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-057-002/169
(DULADAR)
|
1714004057NRG24140720230236260
|
14/07/2023
|
SIYARAM
|
1714004057WL008905
|
SIYARAM
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069608249
|
|
SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-057-002/189
(DULADAR)
|
1714004057NRG24140720230236302
|
14/07/2023
|
PHULBAI
|
1714004057WL008906
|
PHULBAI
|
00089
|
CBIN0282931
|
760
|
760
|
Processed
|
20/07/2023
|
|
069608249
|
|
PHULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-057-002/199
(DULADAR)
|
1714004057NRG24140720230236303
|
14/07/2023
|
JIYALAL SINGH
|
1714004057WL008906
|
JIYALAL SINGH
|
00089
|
CBIN0282931
|
570
|
570
|
Processed
|
20/07/2023
|
|
069608249
|
|
JIYALALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-057-002/199
(DULADAR)
|
1714004057NRG24140720230236304
|
14/07/2023
|
NANBAI SINGH
|
1714004057WL008906
|
NANBAI SINGH
|
00089
|
CBIN0282931
|
760
|
760
|
Processed
|
20/07/2023
|
|
069608249
|
|
NANBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-057-002/200
(DULADAR)
|
1714004057NRG24140720230236262
|
14/07/2023
|
lalli
|
1714004057WL008905
|
lalli
|
00089
|
CBIN0282931
|
760
|
760
|
Processed
|
20/07/2023
|
|
069608249
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-057-002/204
(DULADAR)
|
1714004057NRG24140720230236264
|
14/07/2023
|
indu singh
|
1714004057WL008905
|
indu singh
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069608249
|
|
indusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-057-002/204
(DULADAR)
|
1714004057NRG24140720230236263
|
14/07/2023
|
JAGDISH SINGH
|
1714004057WL008905
|
JAGDISH SINGH
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069608249
|
|
JAGDISHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-057-002/205
(DULADAR)
|
1714004057NRG24140720230236265
|
14/07/2023
|
NANBAI SINGH
|
1714004057WL008905
|
NANBAI SINGH
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069608249
|
|
NANBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-057-002/213
(DULADAR)
|
1714004057NRG24140720230236266
|
14/07/2023
|
AMARWATI
|
1714004057WL008905
|
AMARWATI
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069608249
|
|
AMARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-057-002/216
(DULADAR)
|
1714004057NRG24140720230236305
|
14/07/2023
|
RAJBHAN
|
1714004057WL008906
|
RAJBHAN
|
00089
|
CBIN0282931
|
760
|
760
|
Processed
|
20/07/2023
|
|
069608249
|
|
RAJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-057-002/217
(DULADAR)
|
1714004057NRG24140720230236267
|
14/07/2023
|
kanti singh
|
1714004057WL008905
|
kanti singh
|
00089
|
CBIN0282931
|
950
|
950
|
Processed
|
20/07/2023
|
|
069608249
|
|
kantisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-057-002/22
(DULADAR)
|
1714004057NRG24140720230236268
|
14/07/2023
|
NANBAI
|
1714004057WL008905
|
NANBAI
|
00089
|
CBIN0282931
|
950
|
950
|
Processed
|
20/07/2023
|
|
069608249
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-057-002/22-A
(DULADAR)
|
1714004057NRG24140720230236269
|
14/07/2023
|
GOMTI
|
1714004057WL008905
|
GOMTI
|
00089
|
CBIN0282931
|
950
|
950
|
Processed
|
20/07/2023
|
|
069608249
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-057-002/25-A
(DULADAR)
|
1714004057NRG24140720230236306
|
14/07/2023
|
AYAY SINGH
|
1714004057WL008906
|
AYAY SINGH
|
00089
|
CBIN0282931
|
760
|
760
|
Processed
|
20/07/2023
|
|
069608249
|
|
AYAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-057-002/26
(DULADAR)
|
1714004057NRG24140720230236307
|
14/07/2023
|
DUASIYA
|
1714004057WL008906
|
DUASIYA
|
00089
|
CBIN0282931
|
570
|
570
|
Processed
|
20/07/2023
|
|
069608249
|
|
DUASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-057-002/35
(DULADAR)
|
1714004057NRG24140720230236270
|
14/07/2023
|
RAJESH BISKARMA
|
1714004057WL008905
|
RAJESH BISKARMA
|
00089
|
CBIN0282931
|
950
|
950
|
Processed
|
20/07/2023
|
|
069608249
|
|
RAJESHBISKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-057-002/35
(DULADAR)
|
1714004057NRG24140720230236271
|
14/07/2023
|
SURATIYA
|
1714004057WL008905
|
SURATIYA
|
00089
|
CBIN0282931
|
760
|
760
|
Processed
|
20/07/2023
|
|
069608249
|
|
SURATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-057-002/36
(DULADAR)
|
1714004057NRG24140720230236272
|
14/07/2023
|
babi vishkarma
|
1714004057WL008905
|
babi vishkarma
|
00089
|
CBIN0282931
|
950
|
950
|
Processed
|
20/07/2023
|
|
069608249
|
|
babivishkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-057-002/380
(DULADAR)
|
1714004057NRG24140720230236273
|
14/07/2023
|
GENDABAI
|
1714004057WL008905
|
GENDABAI
|
00089
|
CBIN0282931
|
950
|
950
|
Processed
|
20/07/2023
|
|
069608249
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-057-002/42
(DULADAR)
|
1714004057NRG24140720230236274
|
14/07/2023
|
maiku
|
1714004057WL008905
|
maiku
|
00089
|
CBIN0282931
|
570
|
570
|
Processed
|
20/07/2023
|
|
069608249
|
|
maiku
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-057-002/42-A
(DULADAR)
|
1714004057NRG24140720230236308
|
14/07/2023
|
SUKHRANIYA
|
1714004057WL008906
|
SUKHRANIYA
|
00089
|
CBIN0282931
|
190
|
190
|
Processed
|
20/07/2023
|
|
069608249
|
|
SUKHRANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-057-002/45
(DULADAR)
|
1714004057NRG24140720230236309
|
14/07/2023
|
kosilya
|
1714004057WL008906
|
kosilya
|
00089
|
CBIN0282931
|
760
|
760
|
Processed
|
20/07/2023
|
|
069608249
|
|
kosilya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-057-002/45-A
(DULADAR)
|
1714004057NRG24140720230236310
|
14/07/2023
|
Kamlesh Singh
|
1714004057WL008906
|
Kamlesh Singh
|
00089
|
CBIN0282931
|
760
|
760
|
Processed
|
20/07/2023
|
|
069608249
|
|
KamleshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-057-002/46
(DULADAR)
|
1714004057NRG24140720230236312
|
14/07/2023
|
ganesiya
|
1714004057WL008906
|
ganesiya
|
00089
|
CBIN0282931
|
190
|
190
|
Processed
|
20/07/2023
|
|
069608249
|
|
ganesiya
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-057-002/46-C
(DULADAR)
|
1714004057NRG24140720230236313
|
14/07/2023
|
vikat siingh
|
1714004057WL008906
|
vikat siingh
|
00089
|
CBIN0282931
|
760
|
760
|
Processed
|
20/07/2023
|
|
069608249
|
|
vikatsiingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-057-002/50-A
(DULADAR)
|
1714004057NRG24140720230236314
|
14/07/2023
|
RAJENDRA SINGH
|
1714004057WL008906
|
RAJENDRA SINGH
|
00089
|
CBIN0282931
|
760
|
760
|
Processed
|
20/07/2023
|
|
069608249
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-057-002/50-A
(DULADAR)
|
1714004057NRG24140720230236275
|
14/07/2023
|
RAJWATI SINGH GOND
|
1714004057WL008905
|
RAJWATI SINGH GOND
|
00089
|
CBIN0282931
|
950
|
950
|
Processed
|
20/07/2023
|
|
069608249
|
|
RAJWATISINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-057-002/57-A
(DULADAR)
|
1714004057NRG24140720230236276
|
14/07/2023
|
BIMLA
|
1714004057WL008905
|
BIMLA
|
00089
|
CBIN0282931
|
950
|
950
|
Processed
|
20/07/2023
|
|
069608249
|
|
BIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-057-002/58
(DULADAR)
|
1714004057NRG24140720230236277
|
14/07/2023
|
KALBATIYA
|
1714004057WL008905
|
KALBATIYA
|
00089
|
CBIN0282931
|
950
|
950
|
Processed
|
20/07/2023
|
|
069608249
|
|
KALBATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-057-002/71
(DULADAR)
|
1714004057NRG24140720230236315
|
14/07/2023
|
MUNNI
|
1714004057WL008906
|
MUNNI
|
00089
|
CBIN0282931
|
760
|
760
|
Processed
|
20/07/2023
|
|
069608249
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-057-002/71-A
(DULADAR)
|
1714004057NRG24140720230236316
|
14/07/2023
|
sunil
|
1714004057WL008906
|
sunil
|
00089
|
CBIN0282931
|
760
|
760
|
Processed
|
20/07/2023
|
|
069608249
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-057-002/72-A
(DULADAR)
|
1714004057NRG24140720230236317
|
14/07/2023
|
SEETA
|
1714004057WL008906
|
SEETA
|
00089
|
CBIN0282931
|
570
|
570
|
Processed
|
20/07/2023
|
|
069608249
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-057-002/77
(DULADAR)
|
1714004057NRG24140720230236278
|
14/07/2023
|
DASODIYA
|
1714004057WL008905
|
DASODIYA
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069608249
|
|
DASODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-057-002/78-B
(DULADAR)
|
1714004057NRG24140720230236279
|
14/07/2023
|
SANJU
|
1714004057WL008905
|
SANJU
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069608249
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-057-002/79
(DULADAR)
|
1714004057NRG24140720230236280
|
14/07/2023
|
BAISHAKHU
|
1714004057WL008905
|
BAISHAKHU
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069608249
|
|
BAISHAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-057-002/79
(DULADAR)
|
1714004057NRG24140720230236281
|
14/07/2023
|
RAMKALI
|
1714004057WL008905
|
RAMKALI
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069608249
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-057-002/79-B
(DULADAR)
|
1714004057NRG24140720230236282
|
14/07/2023
|
NANDKUMAR
|
1714004057WL008905
|
NANDKUMAR
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069608249
|
|
NANDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-057-002/80-A
(DULADAR)
|
1714004057NRG24140720230236285
|
14/07/2023
|
PUNIYA SINGH
|
1714004057WL008905
|
PUNIYA SINGH
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069608249
|
|
PUNIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-057-002/80-A
(DULADAR)
|
1714004057NRG24140720230236284
|
14/07/2023
|
RAJU
|
1714004057WL008905
|
RAJU
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069608249
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-057-002/81-D
(DULADAR)
|
1714004057NRG24140720230236286
|
14/07/2023
|
GURUPRASAD
|
1714004057WL008905
|
GURUPRASAD
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069608249
|
|
GURUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-057-002/83
(DULADAR)
|
1714004057NRG24140720230236287
|
14/07/2023
|
DEVIDEEN
|
1714004057WL008905
|
DEVIDEEN
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069608249
|
|
DEVIDEEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
77
|
GOHPARU
|
MP-14-004-057-002/83
(DULADAR)
|
1714004057NRG24140720230236288
|
14/07/2023
|
phulbai
|
1714004057WL008905
|
phulbai
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069608249
|
|
phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-057-002/85
(DULADAR)
|
1714004057NRG24140720230236289
|
14/07/2023
|
URMILA SINGH
|
1714004057WL008905
|
URMILA SINGH
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069608249
|
|
URMILASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-057-002/87
(DULADAR)
|
1714004057NRG24140720230236290
|
14/07/2023
|
BABULAL
|
1714004057WL008905
|
BABULAL
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069608249
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-057-002/87-A
(DULADAR)
|
1714004057NRG24140720230236291
|
14/07/2023
|
shayambai
|
1714004057WL008905
|
shayambai
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069608249
|
|
shayambai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-057-002/88
(DULADAR)
|
1714004057NRG24140720230236292
|
14/07/2023
|
kalli
|
1714004057WL008905
|
kalli
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069608249
|
|
kalli
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58710
|
58710
|
|
|
|
|
|
|
|
|
82
|
GOHPARU
|
MP-14-004-018-001/498-B
(DHANGWAN)
|
1714004000NRG24140720230235437
|
14/07/2023
|
Sangita. Singh
|
1714004WL008868
|
Sangita. Singh
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608249
|
|
Sangita.Singh
|
STATE BANK OF INDIA(508548)
|
|
83
|
GOHPARU
|
MP-14-004-018-001/504-B
(DHANGWAN)
|
1714004000NRG24140720230235438
|
14/07/2023
|
Shivam
|
1714004WL008868
|
Shivam
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608249
|
|
Shivam
|
UNION BANK OF INDIA(508500)
|
|
84
|
GOHPARU
|
MP-14-004-018-001/540-A
(DHANGWAN)
|
1714004000NRG24140720230235439
|
14/07/2023
|
Dhanavati Baiga
|
1714004WL008868
|
Dhanavati Baiga
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608249
|
|
DhanavatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
85
|
GOHPARU
|
MP-14-004-008-001/74
(BHRRI)
|
1714004008NRG24130720230233881
|
14/07/2023
|
MAYABATI YADAV
|
1714004008WL008804
|
MAYABATI YADAV
|
00688
|
FINO0001001
|
850
|
850
|
Processed
|
20/07/2023
|
|
069608249
|
|
MAYABATIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
86
|
GOHPARU
|
MP-14-004-025-001/418
(KANWAHI)
|
1714004025NRG24140720230235564
|
14/07/2023
|
Ravi Singh
|
1714004025WL008873
|
Ravi Singh
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069608249
|
|
RaviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
87
|
GOHPARU
|
MP-14-004-024-004/43-A
(HARRI)
|
1714004000NRG24140720230235453
|
14/07/2023
|
Puneet Baiga
|
1714004WL008869
|
Puneet Baiga
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069608249
|
|
PuneetBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GOHPARU
|
MP-14-004-052-001/56-C
(UCHEHARA)
|
1714004052NRG24130720230233852
|
14/07/2023
|
mohan sahish
|
1714004052WL008802
|
mohan sahish
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
20/07/2023
|
|
069608249
|
|
mohansahish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490
|
1490
|
|
|
|
|
|
|
|
|
89
|
GOHPARU
|
MP-14-004-018-001/463
(DHANGWAN)
|
1714004000NRG24140720230235427
|
14/07/2023
|
Kiran
|
1714004WL008868
|
Kiran
|
00697
|
BKID0MG1524
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608249
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-018-001/463
(DHANGWAN)
|
1714004000NRG24140720230235426
|
14/07/2023
|
Sudama
|
1714004WL008868
|
Sudama
|
00697
|
BKID0MG1524
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608249
|
|
Sudama
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
91
|
GOHPARU
|
MP-14-004-018-001/110
(DHANGWAN)
|
1714004000NRG24140720230235414
|
14/07/2023
|
TERASIYA
|
1714004WL008868
|
TERASIYA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608249
|
|
TERASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
GOHPARU
|
MP-14-004-018-001/170
(DHANGWAN)
|
1714004000NRG24140720230235416
|
14/07/2023
|
DOMAN
|
1714004WL008868
|
DOMAN
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Rejected
|
20/07/2023
|
|
069608249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
GOHPARU
|
MP-14-004-018-001/170
(DHANGWAN)
|
1714004000NRG24140720230235415
|
14/07/2023
|
MANKU
|
1714004WL008868
|
MANKU
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Rejected
|
20/07/2023
|
|
069608249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
GOHPARU
|
MP-14-004-018-001/224
(DHANGWAN)
|
1714004000NRG24140720230235417
|
14/07/2023
|
Suddhi Yadav
|
1714004WL008868
|
Suddhi Yadav
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608249
|
|
SuddhiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
GOHPARU
|
MP-14-004-018-001/224-A
(DHANGWAN)
|
1714004000NRG24140720230235418
|
14/07/2023
|
Anandika
|
1714004WL008868
|
Anandika
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608249
|
|
Anandika
|
BANK OF BARODA(606985)
|
|
96
|
GOHPARU
|
MP-14-004-018-001/308
(DHANGWAN)
|
1714004000NRG24140720230235420
|
14/07/2023
|
GAYATRI
|
1714004WL008868
|
GAYATRI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608249
|
|
GAYATRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
GOHPARU
|
MP-14-004-018-001/308
(DHANGWAN)
|
1714004000NRG24140720230235419
|
14/07/2023
|
RAMPAL SINGH
|
1714004WL008868
|
RAMPAL SINGH
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608249
|
|
RAMPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
GOHPARU
|
MP-14-004-018-001/328
(DHANGWAN)
|
1714004000NRG24140720230235421
|
14/07/2023
|
GOPAL
|
1714004WL008868
|
GOPAL
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608249
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
GOHPARU
|
MP-14-004-018-001/424-B
(DHANGWAN)
|
1714004000NRG24140720230235424
|
14/07/2023
|
LALLU VISWAKARMA
|
1714004WL008868
|
LALLU VISWAKARMA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608249
|
|
LALLUVISWAKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
GOHPARU
|
MP-14-004-018-001/467-B
(DHANGWAN)
|
1714004000NRG24140720230235429
|
14/07/2023
|
Domari Singh
|
1714004WL008868
|
Domari Singh
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608249
|
|
DomariSingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
GOHPARU
|
MP-14-004-018-001/467-C
(DHANGWAN)
|
1714004000NRG24140720230235430
|
14/07/2023
|
Gendvati
|
1714004WL008868
|
Gendvati
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608249
|
|
Gendvati
|
BANK OF BARODA(606985)
|
|
102
|
GOHPARU
|
MP-14-004-018-001/490
(DHANGWAN)
|
1714004000NRG24140720230235432
|
14/07/2023
|
chanda bai
|
1714004WL008868
|
chanda bai
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608249
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
GOHPARU
|
MP-14-004-018-001/490
(DHANGWAN)
|
1714004000NRG24140720230235431
|
14/07/2023
|
SOWAMIDEEN
|
1714004WL008868
|
SOWAMIDEEN
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608249
|
|
SOWAMIDEEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
104
|
GOHPARU
|
MP-14-004-018-001/498
(DHANGWAN)
|
1714004000NRG24140720230235434
|
14/07/2023
|
HEMLATA
|
1714004WL008868
|
HEMLATA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608249
|
|
HEMLATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
105
|
GOHPARU
|
MP-14-004-007-001/127
(BHADWAHI)
|
1714004007NRG24130720230233136
|
14/07/2023
|
CHUNTI JAISWAL
|
1714004007WL008776
|
CHUNTI JAISWAL
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
20/07/2023
|
|
069608249
|
|
CHUNTIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
GOHPARU
|
MP-14-004-007-001/131
(BHADWAHI)
|
1714004007NRG24130720230233138
|
14/07/2023
|
BITTI JAISWAL
|
1714004007WL008776
|
BITTI JAISWAL
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
20/07/2023
|
|
069608249
|
|
BITTIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
GOHPARU
|
MP-14-004-007-001/131
(BHADWAHI)
|
1714004007NRG24130720230233137
|
14/07/2023
|
JAMUNA JAISWAL
|
1714004007WL008776
|
JAMUNA JAISWAL
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
20/07/2023
|
|
069608249
|
|
JAMUNAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
GOHPARU
|
MP-14-004-007-001/138-A
(BHADWAHI)
|
1714004007NRG24130720230233139
|
14/07/2023
|
MANASRAM
|
1714004007WL008776
|
MANASRAM
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
20/07/2023
|
|
069608249
|
|
MANASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
GOHPARU
|
MP-14-004-007-001/140
(BHADWAHI)
|
1714004007NRG24130720230233140
|
14/07/2023
|
RAMDEEN JAISWAL
|
1714004007WL008776
|
RAMDEEN JAISWAL
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
20/07/2023
|
|
069608249
|
|
RAMDEENJAISWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
110
|
GOHPARU
|
MP-14-004-007-001/154
(BHADWAHI)
|
1714004007NRG24130720230233141
|
14/07/2023
|
SUKHMANTI
|
1714004007WL008776
|
SUKHMANTI
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
20/07/2023
|
|
069608249
|
|
SUKHMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
GOHPARU
|
MP-14-004-007-001/157
(BHADWAHI)
|
1714004007NRG24130720230233142
|
14/07/2023
|
BANDIRAM
|
1714004007WL008776
|
BANDIRAM
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
20/07/2023
|
|
069608249
|
|
BANDIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
GOHPARU
|
MP-14-004-007-001/157
(BHADWAHI)
|
1714004007NRG24130720230233143
|
14/07/2023
|
NANBAI
|
1714004007WL008776
|
NANBAI
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
20/07/2023
|
|
069608249
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
GOHPARU
|
MP-14-004-007-001/199
(BHADWAHI)
|
1714004007NRG24130720230233145
|
14/07/2023
|
GALLO
|
1714004007WL008776
|
GALLO
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
20/07/2023
|
|
069608249
|
|
GALLO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
GOHPARU
|
MP-14-004-007-001/199
(BHADWAHI)
|
1714004007NRG24130720230233144
|
14/07/2023
|
RAMPATI
|
1714004007WL008776
|
RAMPATI
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
20/07/2023
|
|
069608249
|
|
RAMPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
GOHPARU
|
MP-14-004-007-001/218
(BHADWAHI)
|
1714004007NRG24130720230233147
|
14/07/2023
|
PUNIYA
|
1714004007WL008776
|
PUNIYA
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
20/07/2023
|
|
069608249
|
|
PUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
GOHPARU
|
MP-14-004-007-001/218
(BHADWAHI)
|
1714004007NRG24130720230233146
|
14/07/2023
|
RAMA
|
1714004007WL008776
|
RAMA
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
20/07/2023
|
|
069608249
|
|
RAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
GOHPARU
|
MP-14-004-007-001/219
(BHADWAHI)
|
1714004007NRG24130720230233149
|
14/07/2023
|
YASHODA
|
1714004007WL008776
|
YASHODA
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
20/07/2023
|
|
069608249
|
|
YASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
GOHPARU
|
MP-14-004-007-001/221
(BHADWAHI)
|
1714004007NRG24130720230233150
|
14/07/2023
|
HETRAM
|
1714004007WL008776
|
HETRAM
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
20/07/2023
|
|
069608249
|
|
HETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
GOHPARU
|
MP-14-004-007-001/278
(BHADWAHI)
|
1714004007NRG24130720230233153
|
14/07/2023
|
SAVITRI BAI
|
1714004007WL008776
|
SAVITRI BAI
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
20/07/2023
|
|
069608249
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
GOHPARU
|
MP-14-004-007-002/103
(BHADWAHI)
|
1714004007NRG24130720230233155
|
14/07/2023
|
MANVATI
|
1714004007WL008776
|
MANVATI
|
00697
|
BKID0MG1530
|
500
|
500
|
Processed
|
20/07/2023
|
|
069608249
|
|
MANVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
GOHPARU
|
MP-14-004-007-002/103
(BHADWAHI)
|
1714004007NRG24130720230233154
|
14/07/2023
|
RAJKUMAR JAISWAL
|
1714004007WL008776
|
RAJKUMAR JAISWAL
|
00697
|
BKID0MG1530
|
500
|
500
|
Processed
|
20/07/2023
|
|
069608249
|
|
RAJKUMARJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
GOHPARU
|
MP-14-004-007-002/215
(BHADWAHI)
|
1714004007NRG24130720230233156
|
14/07/2023
|
KAILAHS
|
1714004007WL008776
|
KAILAHS
|
00697
|
BKID0MG1530
|
500
|
500
|
Processed
|
20/07/2023
|
|
069608249
|
|
KAILAHS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
GOHPARU
|
MP-14-004-007-002/215
(BHADWAHI)
|
1714004007NRG24130720230233157
|
14/07/2023
|
NANTORIYA
|
1714004007WL008776
|
NANTORIYA
|
00697
|
BKID0MG1530
|
500
|
500
|
Processed
|
20/07/2023
|
|
069608249
|
|
NANTORIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
GOHPARU
|
MP-14-004-007-002/218
(BHADWAHI)
|
1714004007NRG24130720230233158
|
14/07/2023
|
VIBHAG
|
1714004007WL008776
|
VIBHAG
|
00697
|
BKID0MG1530
|
500
|
500
|
Processed
|
20/07/2023
|
|
069608249
|
|
VIBHAG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
GOHPARU
|
MP-14-004-007-002/301
(BHADWAHI)
|
1714004007NRG24130720230233159
|
14/07/2023
|
BHAGVANDAS
|
1714004007WL008776
|
BHAGVANDAS
|
00697
|
BKID0MG1530
|
500
|
500
|
Processed
|
20/07/2023
|
|
069608249
|
|
BHAGVANDAS
|
BANK OF BARODA(606985)
|
|
126
|
GOHPARU
|
MP-14-004-007-002/319
(BHADWAHI)
|
1714004007NRG24130720230233160
|
14/07/2023
|
SHIVNARAYAN JAISWAL
|
1714004007WL008776
|
SHIVNARAYAN JAISWAL
|
00697
|
BKID0MG1530
|
500
|
500
|
Processed
|
20/07/2023
|
|
069608249
|
|
SHIVNARAYANJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
GOHPARU
|
MP-14-004-007-002/47-C
(BHADWAHI)
|
1714004007NRG24130720230233161
|
14/07/2023
|
Vivek Jaiswal
|
1714004007WL008776
|
Vivek Jaiswal
|
00697
|
BKID0MG1530
|
500
|
500
|
Processed
|
20/07/2023
|
|
069608249
|
|
VivekJaiswal
|
BANK OF BARODA(606985)
|
|
128
|
GOHPARU
|
MP-14-004-007-002/64
(BHADWAHI)
|
1714004007NRG24130720230233165
|
14/07/2023
|
BUDDHI
|
1714004007WL008776
|
BUDDHI
|
00697
|
BKID0MG1530
|
500
|
500
|
Processed
|
20/07/2023
|
|
069608249
|
|
BUDDHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
GOHPARU
|
MP-14-004-007-002/79
(BHADWAHI)
|
1714004007NRG24130720230233166
|
14/07/2023
|
MANWATI
|
1714004007WL008776
|
MANWATI
|
00697
|
BKID0MG1530
|
500
|
500
|
Processed
|
20/07/2023
|
|
069608249
|
|
MANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
GOHPARU
|
MP-14-004-007-002/96
(BHADWAHI)
|
1714004007NRG24130720230233167
|
14/07/2023
|
LACHANIYA
|
1714004007WL008776
|
LACHANIYA
|
00697
|
BKID0MG1530
|
500
|
500
|
Processed
|
20/07/2023
|
|
069608249
|
|
LACHANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
GOHPARU
|
MP-14-004-007-002/96
(BHADWAHI)
|
1714004007NRG24130720230233168
|
14/07/2023
|
MAHESH JAISWAL
|
1714004007WL008776
|
MAHESH JAISWAL
|
00697
|
BKID0MG1530
|
500
|
500
|
Processed
|
20/07/2023
|
|
069608249
|
|
MAHESHJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
GOHPARU
|
MP-14-004-008-001/62
(BHRRI)
|
1714004008NRG24130720230233879
|
14/07/2023
|
ram singh
|
1714004008WL008804
|
ram singh
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
20/07/2023
|
|
069608249
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
GOHPARU
|
MP-14-004-008-001/62-A
(BHRRI)
|
1714004008NRG24130720230233880
|
14/07/2023
|
sushila
|
1714004008WL008804
|
sushila
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
20/07/2023
|
|
069608249
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
GOHPARU
|
MP-14-004-008-001/86
(BHRRI)
|
1714004008NRG24130720230233882
|
14/07/2023
|
shree niwash
|
1714004008WL008804
|
shree niwash
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
20/07/2023
|
|
069608249
|
|
shreeniwash
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-008-002/171-B
(BHRRI)
|
1714004008NRG24130720230233885
|
14/07/2023
|
Sangeeta baiga
|
1714004008WL008804
|
Sangeeta baiga
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
20/07/2023
|
|
069608249
|
|
Sangeetabaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GOHPARU
|
MP-14-004-008-002/171-B
(BHRRI)
|
1714004008NRG24130720230233884
|
14/07/2023
|
Suneel kumar baiga
|
1714004008WL008804
|
Suneel kumar baiga
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
20/07/2023
|
|
069608249
|
|
Suneelkumarbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GOHPARU
|
MP-14-004-012-001/5-A
(CHUHIRI)
|
1714004000NRG24140720230235412
|
14/07/2023
|
Anita
|
1714004WL008867
|
Anita
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
20/07/2023
|
|
069608249
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
GOHPARU
|
MP-14-004-012-001/59
(CHUHIRI)
|
1714004012NRG24140720230235093
|
14/07/2023
|
ANIL YADAV
|
1714004012WL008857
|
ANIL YADAV
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069608249
|
|
ANILYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GOHPARU
|
MP-14-004-012-001/59
(CHUHIRI)
|
1714004012NRG24140720230235092
|
14/07/2023
|
BUDHAI YADAV
|
1714004012WL008857
|
BUDHAI YADAV
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069608249
|
|
BUDHAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
GOHPARU
|
MP-14-004-012-001/65
(CHUHIRI)
|
1714004012NRG24140720230235094
|
14/07/2023
|
GENDLAL YADAV
|
1714004012WL008857
|
GENDLAL YADAV
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608249
|
|
GENDLALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
GOHPARU
|
MP-14-004-024-004/10
(HARRI)
|
1714004000NRG24140720230235443
|
14/07/2023
|
PHOL BAi
|
1714004WL008869
|
PHOL BAi
|
00697
|
BKID0MG1530
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069608249
|
|
PHOLBAi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GOHPARU
|
MP-14-004-024-004/100
(HARRI)
|
1714004000NRG24140720230235444
|
14/07/2023
|
RAMNATH BAIGA
|
1714004WL008869
|
RAMNATH BAIGA
|
00697
|
BKID0MG1530
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069608249
|
|
RAMNATHBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
GOHPARU
|
MP-14-004-024-004/117
(HARRI)
|
1714004000NRG24140720230235446
|
14/07/2023
|
heravati
|
1714004WL008869
|
heravati
|
00697
|
BKID0MG1530
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069608249
|
|
heravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
GOHPARU
|
MP-14-004-024-004/117
(HARRI)
|
1714004000NRG24140720230235445
|
14/07/2023
|
samaylal
|
1714004WL008869
|
samaylal
|
00697
|
BKID0MG1530
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069608249
|
|
samaylal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GOHPARU
|
MP-14-004-024-004/16-C
(HARRI)
|
1714004000NRG24140720230235447
|
14/07/2023
|
Usha panika
|
1714004WL008869
|
Usha panika
|
00697
|
BKID0MG1530
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069608249
|
|
Ushapanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GOHPARU
|
MP-14-004-024-004/26
(HARRI)
|
1714004000NRG24140720230235448
|
14/07/2023
|
PHOOLBAI
|
1714004WL008869
|
PHOOLBAI
|
00697
|
BKID0MG1530
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069608249
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GOHPARU
|
MP-14-004-024-004/31-C
(HARRI)
|
1714004000NRG24140720230235449
|
14/07/2023
|
Muniya
|
1714004WL008869
|
Muniya
|
00697
|
BKID0MG1530
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069608249
|
|
Muniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GOHPARU
|
MP-14-004-024-004/41
(HARRI)
|
1714004000NRG24140720230235451
|
14/07/2023
|
ashaden
|
1714004WL008869
|
ashaden
|
00697
|
BKID0MG1530
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069608249
|
|
ashaden
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
GOHPARU
|
MP-14-004-024-004/41
(HARRI)
|
1714004000NRG24140720230235452
|
14/07/2023
|
Foolbai baiga
|
1714004WL008869
|
Foolbai baiga
|
00697
|
BKID0MG1530
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069608249
|
|
Foolbaibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GOHPARU
|
MP-14-004-024-004/43-D
(HARRI)
|
1714004000NRG24140720230235455
|
14/07/2023
|
Rohni baiga
|
1714004WL008869
|
Rohni baiga
|
00697
|
BKID0MG1530
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069608249
|
|
Rohnibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GOHPARU
|
MP-14-004-024-004/43-D
(HARRI)
|
1714004000NRG24140720230235456
|
14/07/2023
|
Suneeta baiga
|
1714004WL008869
|
Suneeta baiga
|
00697
|
BKID0MG1530
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069608249
|
|
Suneetabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GOHPARU
|
MP-14-004-024-004/45-B
(HARRI)
|
1714004000NRG24140720230235458
|
14/07/2023
|
Bablu baiga
|
1714004WL008869
|
Bablu baiga
|
00697
|
BKID0MG1530
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069608249
|
|
Bablubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
GOHPARU
|
MP-14-004-024-004/48
(HARRI)
|
1714004000NRG24140720230235459
|
14/07/2023
|
BALKARAN
|
1714004WL008869
|
BALKARAN
|
00697
|
BKID0MG1530
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069608249
|
|
BALKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
GOHPARU
|
MP-14-004-024-004/48
(HARRI)
|
1714004000NRG24140720230235460
|
14/07/2023
|
LEELA
|
1714004WL008869
|
LEELA
|
00697
|
BKID0MG1530
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069608249
|
|
LEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GOHPARU
|
MP-14-004-024-004/48-A
(HARRI)
|
1714004000NRG24140720230235462
|
14/07/2023
|
Anju.ahirwar
|
1714004WL008869
|
Anju.ahirwar
|
00697
|
BKID0MG1530
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069608249
|
|
Anju.ahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GOHPARU
|
MP-14-004-024-004/63-B
(HARRI)
|
1714004000NRG24140720230235471
|
14/07/2023
|
Duaasha baiga
|
1714004WL008869
|
Duaasha baiga
|
00697
|
BKID0MG1530
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069608249
|
|
Duaashabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GOHPARU
|
MP-14-004-024-004/63-B
(HARRI)
|
1714004000NRG24140720230235470
|
14/07/2023
|
Mahesh baiga
|
1714004WL008869
|
Mahesh baiga
|
00697
|
BKID0MG1530
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069608249
|
|
Maheshbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
GOHPARU
|
MP-14-004-024-004/72
(HARRI)
|
1714004000NRG24140720230235472
|
14/07/2023
|
bhagybati
|
1714004WL008869
|
bhagybati
|
00697
|
BKID0MG1530
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069608249
|
|
bhagybati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GOHPARU
|
MP-14-004-024-004/76-A
(HARRI)
|
1714004000NRG24140720230235474
|
14/07/2023
|
Kumariya baiga
|
1714004WL008869
|
Kumariya baiga
|
00697
|
BKID0MG1530
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069608249
|
|
Kumariyabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
GOHPARU
|
MP-14-004-024-004/8
(HARRI)
|
1714004000NRG24140720230235475
|
14/07/2023
|
JYAKRAN
|
1714004WL008869
|
JYAKRAN
|
00697
|
BKID0MG1530
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069608249
|
|
JYAKRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GOHPARU
|
MP-14-004-024-004/95
(HARRI)
|
1714004000NRG24140720230235476
|
14/07/2023
|
HEERALAL BAIGA
|
1714004WL008869
|
HEERALAL BAIGA
|
00697
|
BKID0MG1530
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069608249
|
|
HEERALALBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GOHPARU
|
MP-14-004-024-004/95
(HARRI)
|
1714004000NRG24140720230235477
|
14/07/2023
|
MAYA BAIGA
|
1714004WL008869
|
MAYA BAIGA
|
00697
|
BKID0MG1530
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069608249
|
|
MAYABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GOHPARU
|
MP-14-004-024-004/99
(HARRI)
|
1714004000NRG24140720230235478
|
14/07/2023
|
babulal
|
1714004WL008869
|
babulal
|
00697
|
BKID0MG1530
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069608249
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GOHPARU
|
MP-14-004-024-004/99
(HARRI)
|
1714004000NRG24140720230235479
|
14/07/2023
|
ballu
|
1714004WL008869
|
ballu
|
00697
|
BKID0MG1530
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069608249
|
|
ballu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
GOHPARU
|
MP-14-004-025-001/256
(KANWAHI)
|
1714004025NRG24140720230235562
|
14/07/2023
|
SHUDDU
|
1714004025WL008873
|
SHUDDU
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
069608249
|
|
SHUDDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GOHPARU
|
MP-14-004-052-001/78
(UCHEHARA)
|
1714004052NRG24130720230233853
|
14/07/2023
|
SHANTI
|
1714004052WL008802
|
SHANTI
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
20/07/2023
|
|
069608249
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GOHPARU
|
MP-14-004-052-001/81
(UCHEHARA)
|
1714004052NRG24130720230233855
|
14/07/2023
|
rambai
|
1714004052WL008802
|
rambai
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
20/07/2023
|
|
069608249
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GOHPARU
|
MP-14-004-052-001/81
(UCHEHARA)
|
1714004052NRG24130720230233854
|
14/07/2023
|
ramdayal
|
1714004052WL008802
|
ramdayal
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
20/07/2023
|
|
069608249
|
|
ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55900
|
55900
|
|
|
|
|
|
|
|
|
169
|
GOHPARU
|
MP-14-004-007-001/117-B
(BHADWAHI)
|
1714004007NRG24130720230233134
|
14/07/2023
|
Bimal Jaiswal
|
1714004007WL008776
|
Bimal Jaiswal
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
20/07/2023
|
|
069608249
|
|
BimalJaiswal
|
BANK OF BARODA(606985)
|
|
170
|
GOHPARU
|
MP-14-004-007-001/117-B
(BHADWAHI)
|
1714004007NRG24130720230233135
|
14/07/2023
|
Rekha Jaiswal
|
1714004007WL008776
|
Rekha Jaiswal
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
20/07/2023
|
|
069608249
|
|
RekhaJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GOHPARU
|
MP-14-004-007-001/219
(BHADWAHI)
|
1714004007NRG24130720230233148
|
14/07/2023
|
CHHOTE
|
1714004007WL008776
|
CHHOTE
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
20/07/2023
|
|
069608249
|
|
CHHOTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GOHPARU
|
MP-14-004-024-004/52
(HARRI)
|
1714004000NRG24140720230235465
|
14/07/2023
|
GULABSINGH
|
1714004WL008869
|
GULABSINGH
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069608249
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GOHPARU
|
MP-14-004-024-004/52
(HARRI)
|
1714004000NRG24140720230235466
|
14/07/2023
|
SHANTI
|
1714004WL008869
|
SHANTI
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069608249
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GOHPARU
|
MP-14-004-052-001/93-A
(UCHEHARA)
|
1714004052NRG24130720230233856
|
14/07/2023
|
silochana
|
1714004052WL008802
|
silochana
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
20/07/2023
|
|
069608249
|
|
silochana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
175
|
GOHPARU
|
MP-14-004-018-001/464-A
(DHANGWAN)
|
1714004000NRG24140720230235428
|
14/07/2023
|
Mahendra Singh
|
1714004WL008868
|
Mahendra Singh
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608249
|
|
MahendraSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164934
|
164934
|
|
|
|
|
|
|
|