|
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-14-004-007-001/224-A
(BHADWAHI)
|
1714004007NRG24060620230093371
|
07/06/2023
|
KHEMAN JAISWAL
|
1714004007WL003462
|
KHEMAN JAISWAL
|
00045
|
BARB0SOHAGP
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
KHEMANJAISWAL
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-010-001/243-A
(BOCHKI)
|
1714004000NRG24070620230095407
|
07/06/2023
|
Gendu
|
1714004WL003544
|
Gendu
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829211
|
|
Gendu
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-023-004/51
(GURHA)
|
1714004000NRG24070620230094463
|
07/06/2023
|
Rajan Singh Somvanshi
|
1714004WL003511
|
Rajan Singh Somvanshi
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829211
|
|
RajanSinghSomvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GOHPARU
|
MP-14-004-023-004/73
(GURHA)
|
1714004000NRG24070620230094474
|
07/06/2023
|
Neelesh Varma
|
1714004WL003511
|
Neelesh Varma
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829211
|
|
NeeleshVarma
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-023-004/76
(GURHA)
|
1714004000NRG24070620230094475
|
07/06/2023
|
Parwati Panika
|
1714004WL003511
|
Parwati Panika
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829211
|
|
ParwatiPanika
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
GOHPARU
|
MP-14-004-023-004/148
(GURHA)
|
1714004000NRG24070620230094444
|
07/06/2023
|
Shushila Kori
|
1714004WL003511
|
Shushila Kori
|
00051
|
MAHB0001881
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829211
|
|
ShushilaKori
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GOHPARU
|
MP-14-004-023-004/71
(GURHA)
|
1714004000NRG24070620230094471
|
07/06/2023
|
Arjun singh
|
1714004WL003511
|
Arjun singh
|
00051
|
MAHB0001881
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829211
|
|
Arjunsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
8
|
GOHPARU
|
MP-14-004-032-001/242
(LAFDA)
|
1714004000NRG24070620230094535
|
07/06/2023
|
MOMBATI
|
1714004WL003513
|
MOMBATI
|
00089
|
CBIN0282163
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829211
|
|
MOMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
GOHPARU
|
MP-14-004-007-002/135-B
(BHADWAHI)
|
1714004007NRG24060620230093235
|
07/06/2023
|
Meena Singh
|
1714004007WL003456
|
Meena Singh
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829211
|
|
MeenaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
GOHPARU
|
MP-14-004-007-002/94
(BHADWAHI)
|
1714004007NRG24060620230093260
|
07/06/2023
|
Dropati Singh
|
1714004007WL003459
|
Dropati Singh
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829211
|
|
DropatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-007-003/227
(BHADWAHI)
|
1714004007NRG24060620230093262
|
07/06/2023
|
Ajay Singh
|
1714004007WL003459
|
Ajay Singh
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829211
|
|
AjaySingh
|
BANK OF BARODA(606985)
|
|
12
|
GOHPARU
|
MP-14-004-007-003/227
(BHADWAHI)
|
1714004007NRG24060620230093263
|
07/06/2023
|
Indrawati Singh
|
1714004007WL003459
|
Indrawati Singh
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829211
|
|
IndrawatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-010-001/100-A
(BOCHKI)
|
1714004000NRG24070620230095370
|
07/06/2023
|
ankit
|
1714004WL003544
|
ankit
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829211
|
|
ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-010-001/103
(BOCHKI)
|
1714004000NRG24070620230095372
|
07/06/2023
|
nan bai
|
1714004WL003544
|
nan bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
297829211
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-010-001/103
(BOCHKI)
|
1714004000NRG24070620230095371
|
07/06/2023
|
pratap
|
1714004WL003544
|
pratap
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829211
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-010-001/124
(BOCHKI)
|
1714004000NRG24070620230095375
|
07/06/2023
|
govind
|
1714004WL003544
|
govind
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829211
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-010-001/132
(BOCHKI)
|
1714004000NRG24070620230095377
|
07/06/2023
|
kemalman
|
1714004WL003544
|
kemalman
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829211
|
|
kemalman
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
18
|
GOHPARU
|
MP-14-004-010-001/160
(BOCHKI)
|
1714004000NRG24070620230095382
|
07/06/2023
|
DADURAM SINGH
|
1714004WL003544
|
DADURAM SINGH
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829211
|
|
DADURAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GOHPARU
|
MP-14-004-010-001/160
(BOCHKI)
|
1714004000NRG24070620230095383
|
07/06/2023
|
pappy bai
|
1714004WL003544
|
pappy bai
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829211
|
|
pappybai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-010-001/162
(BOCHKI)
|
1714004000NRG24070620230095384
|
07/06/2023
|
pursottam singh
|
1714004WL003544
|
pursottam singh
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829211
|
|
pursottamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-010-001/18
(BOCHKI)
|
1714004000NRG24070620230095387
|
07/06/2023
|
Rajkumari
|
1714004WL003544
|
Rajkumari
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829211
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-010-001/18
(BOCHKI)
|
1714004000NRG24070620230095386
|
07/06/2023
|
ramrati
|
1714004WL003544
|
ramrati
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829211
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-010-001/183
(BOCHKI)
|
1714004000NRG24070620230095388
|
07/06/2023
|
beti bai
|
1714004WL003544
|
beti bai
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829211
|
|
betibai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-010-001/183
(BOCHKI)
|
1714004000NRG24070620230095389
|
07/06/2023
|
munni
|
1714004WL003544
|
munni
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-010-001/192
(BOCHKI)
|
1714004000NRG24070620230095391
|
07/06/2023
|
NOHARI
|
1714004WL003544
|
NOHARI
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
297829211
|
|
NOHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-010-001/207-A
(BOCHKI)
|
1714004000NRG24070620230095392
|
07/06/2023
|
Leelavati singh
|
1714004WL003544
|
Leelavati singh
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
Leelavatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-010-001/213
(BOCHKI)
|
1714004000NRG24070620230095395
|
07/06/2023
|
sahdev
|
1714004WL003544
|
sahdev
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829211
|
|
sahdev
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
28
|
GOHPARU
|
MP-14-004-010-001/219
(BOCHKI)
|
1714004000NRG24070620230095396
|
07/06/2023
|
MANARAM
|
1714004WL003544
|
MANARAM
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829211
|
|
MANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-010-001/220
(BOCHKI)
|
1714004000NRG24070620230095397
|
07/06/2023
|
SUNEETA
|
1714004WL003544
|
SUNEETA
|
00089
|
CBIN0282179
|
630
|
630
|
Processed
|
12/06/2023
|
|
297829211
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-010-001/223
(BOCHKI)
|
1714004000NRG24070620230095398
|
07/06/2023
|
deav singh
|
1714004WL003544
|
deav singh
|
00089
|
CBIN0282179
|
630
|
630
|
Processed
|
12/06/2023
|
|
297829211
|
|
deavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-010-001/230
(BOCHKI)
|
1714004000NRG24070620230095400
|
07/06/2023
|
SAVITRI
|
1714004WL003544
|
SAVITRI
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
297829211
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-010-001/230
(BOCHKI)
|
1714004000NRG24070620230095399
|
07/06/2023
|
SHRI NIVAS SINGH
|
1714004WL003544
|
SHRI NIVAS SINGH
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
297829211
|
|
SHRINIVASSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-010-001/242
(BOCHKI)
|
1714004000NRG24070620230095406
|
07/06/2023
|
KUNTI BAI
|
1714004WL003544
|
KUNTI BAI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829211
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-010-001/242
(BOCHKI)
|
1714004000NRG24070620230095405
|
07/06/2023
|
shobhelal
|
1714004WL003544
|
shobhelal
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829211
|
|
shobhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-010-001/254
(BOCHKI)
|
1714004000NRG24070620230095410
|
07/06/2023
|
RAMNIVASH
|
1714004WL003544
|
RAMNIVASH
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829211
|
|
RAMNIVASH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-010-001/254-C
(BOCHKI)
|
1714004000NRG24070620230095411
|
07/06/2023
|
rajkumari
|
1714004WL003544
|
rajkumari
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
297829211
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-010-001/255
(BOCHKI)
|
1714004000NRG24070620230095412
|
07/06/2023
|
sanjay
|
1714004WL003544
|
sanjay
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829211
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-010-001/255
(BOCHKI)
|
1714004000NRG24070620230095413
|
07/06/2023
|
sushma singh
|
1714004WL003544
|
sushma singh
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829211
|
|
sushmasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-010-001/256
(BOCHKI)
|
1714004000NRG24070620230095414
|
07/06/2023
|
Harprasad kol
|
1714004WL003544
|
Harprasad kol
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
297829211
|
|
Harprasadkol
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-010-001/262
(BOCHKI)
|
1714004000NRG24070620230095416
|
07/06/2023
|
bhajan singh
|
1714004WL003544
|
bhajan singh
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829211
|
|
bhajansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GOHPARU
|
MP-14-004-010-001/262
(BOCHKI)
|
1714004000NRG24070620230095417
|
07/06/2023
|
duasa
|
1714004WL003544
|
duasa
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829211
|
|
duasa
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-010-001/284
(BOCHKI)
|
1714004000NRG24070620230095424
|
07/06/2023
|
bindu kol
|
1714004WL003544
|
bindu kol
|
00089
|
CBIN0282179
|
420
|
420
|
Processed
|
12/06/2023
|
|
297829211
|
|
bindukol
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-010-001/284
(BOCHKI)
|
1714004000NRG24070620230095423
|
07/06/2023
|
rakesh
|
1714004WL003544
|
rakesh
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829211
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
GOHPARU
|
MP-14-004-010-001/285
(BOCHKI)
|
1714004000NRG24070620230095425
|
07/06/2023
|
ramkhelavan
|
1714004WL003544
|
ramkhelavan
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
12/06/2023
|
|
297829211
|
|
ramkhelavan
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-023-004/71
(GURHA)
|
1714004000NRG24070620230094473
|
07/06/2023
|
Ugrabhan Singh
|
1714004WL003511
|
Ugrabhan Singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829211
|
|
UgrabhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-025-001/22-A
(KANWAHI)
|
1714004000NRG24070620230094691
|
07/06/2023
|
GAUTAM SINGH
|
1714004WL003518
|
GAUTAM SINGH
|
00089
|
CBIN0282179
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
297829211
|
|
GAUTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-025-001/33-A
(KANWAHI)
|
1714004000NRG24070620230094723
|
07/06/2023
|
Arunendra Singh
|
1714004WL003518
|
Arunendra Singh
|
00089
|
CBIN0282179
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
297829211
|
|
ArunendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42330
|
42330
|
|
|
|
|
|
|
|
|
48
|
GOHPARU
|
MP-14-004-005-002/55
(BARKODA)
|
1714004005NRG24060620230092080
|
07/06/2023
|
MANGAL
|
1714004005WL003395
|
MANGAL
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
12/06/2023
|
|
297829211
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-005-002/55
(BARKODA)
|
1714004005NRG24060620230092082
|
07/06/2023
|
VIJAY JAISVAL
|
1714004005WL003395
|
VIJAY JAISVAL
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
12/06/2023
|
|
297829211
|
|
VIJAYJAISVAL
|
INDUSIND BANK(607189)
|
|
50
|
GOHPARU
|
MP-14-004-045-001/45
(PODI)
|
1714004000NRG24060620230093535
|
07/06/2023
|
SAVITA BAI
|
1714004WL003473
|
SAVITA BAI
|
00089
|
CBIN0282931
|
996
|
996
|
Processed
|
12/06/2023
|
|
297829211
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-045-001/90
(PODI)
|
1714004000NRG24060620230093537
|
07/06/2023
|
LALLI BAI
|
1714004WL003473
|
LALLI BAI
|
00089
|
CBIN0282931
|
996
|
996
|
Processed
|
12/06/2023
|
|
297829211
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3592
|
3592
|
|
|
|
|
|
|
|
|
52
|
GOHPARU
|
MP-14-004-010-001/19
(BOCHKI)
|
1714004000NRG24070620230095390
|
07/06/2023
|
babi
|
1714004WL003544
|
babi
|
00354
|
PUNB0660000
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
297829211
|
|
babi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GOHPARU
|
MP-14-004-025-001/269
(KANWAHI)
|
1714004000NRG24070620230094702
|
07/06/2023
|
RAMPRASAD
|
1714004WL003518
|
RAMPRASAD
|
00354
|
PUNB0660000
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
297829211
|
|
RAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
54
|
GOHPARU
|
MP-14-004-007-003/68-B
(BHADWAHI)
|
1714004007NRG24060620230093264
|
07/06/2023
|
ASHOK KUMAR
|
1714004007WL003459
|
ASHOK KUMAR
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829211
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
GOHPARU
|
MP-14-004-010-001/210-B
(BOCHKI)
|
1714004000NRG24070620230095394
|
07/06/2023
|
maya bai
|
1714004WL003544
|
maya bai
|
00415
|
SBIN0000481
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829211
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
GOHPARU
|
MP-14-004-010-001/232
(BOCHKI)
|
1714004000NRG24070620230095401
|
07/06/2023
|
gurudayal
|
1714004WL003544
|
gurudayal
|
00415
|
SBIN0000481
|
420
|
420
|
Processed
|
12/06/2023
|
|
297829211
|
|
gurudayal
|
STATE BANK OF INDIA(508548)
|
|
57
|
GOHPARU
|
MP-14-004-025-001/145
(KANWAHI)
|
1714004000NRG24070620230094685
|
07/06/2023
|
Pannelal Singh
|
1714004WL003518
|
Pannelal Singh
|
00415
|
SBIN0000481
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
297829211
|
|
PannelalSingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
GOHPARU
|
MP-14-004-025-001/227
(KANWAHI)
|
1714004000NRG24070620230094693
|
07/06/2023
|
Lalan Singh
|
1714004WL003518
|
Lalan Singh
|
00415
|
SBIN0000481
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
297829211
|
|
LalanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
59
|
GOHPARU
|
MP-14-004-025-001/279-A
(KANWAHI)
|
1714004000NRG24070620230094712
|
07/06/2023
|
BABI SINGH
|
1714004WL003518
|
BABI SINGH
|
00415
|
SBIN0000481
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
297829211
|
|
BABISINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GOHPARU
|
MP-14-004-025-001/279-A
(KANWAHI)
|
1714004000NRG24070620230094711
|
07/06/2023
|
DEEPNARAYAN SINGH
|
1714004WL003518
|
DEEPNARAYAN SINGH
|
00415
|
SBIN0000481
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
297829211
|
|
DEEPNARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GOHPARU
|
MP-14-004-025-001/398
(KANWAHI)
|
1714004000NRG24070620230094727
|
07/06/2023
|
Uma Sankar Singh
|
1714004WL003518
|
Uma Sankar Singh
|
00415
|
SBIN0000481
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
297829211
|
|
UmaSankarSingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
GOHPARU
|
MP-14-004-032-001/112-A
(LAFDA)
|
1714004000NRG24070620230094499
|
07/06/2023
|
premiya
|
1714004WL003513
|
premiya
|
00415
|
SBIN0000481
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829211
|
|
premiya
|
STATE BANK OF INDIA(508548)
|
|
63
|
GOHPARU
|
MP-14-004-032-001/134
(LAFDA)
|
1714004000NRG24070620230094503
|
07/06/2023
|
pappi
|
1714004WL003513
|
pappi
|
00415
|
SBIN0000481
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829211
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
64
|
GOHPARU
|
MP-14-004-032-001/170-A
(LAFDA)
|
1714004000NRG24070620230094514
|
07/06/2023
|
meera bai
|
1714004WL003513
|
meera bai
|
00415
|
SBIN0000481
|
630
|
630
|
Processed
|
12/06/2023
|
|
297829211
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
65
|
GOHPARU
|
MP-14-004-007-001/181-A
(BHADWAHI)
|
1714004007NRG24060620230093360
|
07/06/2023
|
Savitri Pav
|
1714004007WL003462
|
Savitri Pav
|
00415
|
SBIN0005497
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
SavitriPav
|
STATE BANK OF INDIA(508548)
|
|
66
|
GOHPARU
|
MP-14-004-025-001/135
(KANWAHI)
|
1714004000NRG24070620230094683
|
07/06/2023
|
Bhagwati
|
1714004WL003518
|
Bhagwati
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
297829211
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
67
|
GOHPARU
|
MP-14-004-023-001/4
(GURHA)
|
1714004000NRG24070620230094390
|
07/06/2023
|
Premnarayan Singh badi
|
1714004WL003511
|
Premnarayan Singh badi
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829211
|
|
PremnarayanSinghbadi
|
UCO BANK(607066)
|
|
68
|
GOHPARU
|
MP-14-004-023-004/7
(GURHA)
|
1714004000NRG24070620230094470
|
07/06/2023
|
Ramnath Panika
|
1714004WL003511
|
Ramnath Panika
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829211
|
|
RamnathPanika
|
UCO BANK(607066)
|
|
69
|
GOHPARU
|
MP-14-004-023-004/7
(GURHA)
|
1714004000NRG24070620230094469
|
07/06/2023
|
Santi Bai Panika
|
1714004WL003511
|
Santi Bai Panika
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829211
|
|
SantiBaiPanika
|
UCO BANK(607066)
|
|
70
|
GOHPARU
|
MP-14-004-032-001/425
(LAFDA)
|
1714004000NRG24070620230094564
|
07/06/2023
|
usha
|
1714004WL003513
|
usha
|
00462
|
UCBA0003078
|
210
|
210
|
Processed
|
12/06/2023
|
|
297829211
|
|
usha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
71
|
GOHPARU
|
MP-14-004-032-001/290
(LAFDA)
|
1714004000NRG24070620230094547
|
07/06/2023
|
santosh
|
1714004WL003513
|
santosh
|
00468
|
UBIN0532690
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829211
|
|
santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
72
|
GOHPARU
|
MP-14-004-007-002/134-A
(BHADWAHI)
|
1714004007NRG24060620230093234
|
07/06/2023
|
Golu Jaiswal
|
1714004007WL003456
|
Golu Jaiswal
|
00468
|
UBIN0536431
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829211
|
|
GoluJaiswal
|
BANK OF BARODA(606985)
|
|
73
|
GOHPARU
|
MP-14-004-007-002/42-A
(BHADWAHI)
|
1714004007NRG24060620230093259
|
07/06/2023
|
Betu Jaiswal
|
1714004007WL003459
|
Betu Jaiswal
|
00468
|
UBIN0536431
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829211
|
|
BetuJaiswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
74
|
GOHPARU
|
MP-14-004-025-001/360
(KANWAHI)
|
1714004000NRG24070620230094725
|
07/06/2023
|
Anuj pal Singh
|
1714004WL003518
|
Anuj pal Singh
|
00688
|
FINO0001001
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
297829211
|
|
AnujpalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
75
|
GOHPARU
|
MP-14-004-023-001/72
(GURHA)
|
1714004000NRG24070620230094395
|
07/06/2023
|
Rajkumar Badi
|
1714004WL003511
|
Rajkumar Badi
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829211
|
|
RajkumarBadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GOHPARU
|
MP-14-004-023-001/72
(GURHA)
|
1714004000NRG24070620230094396
|
07/06/2023
|
Rani Badi
|
1714004WL003511
|
Rani Badi
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829211
|
|
RaniBadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GOHPARU
|
MP-14-004-023-004/20
(GURHA)
|
1714004000NRG24070620230094447
|
07/06/2023
|
Sukhlal Singh
|
1714004WL003511
|
Sukhlal Singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829211
|
|
SukhlalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GOHPARU
|
MP-14-004-023-004/33
(GURHA)
|
1714004000NRG24070620230094456
|
07/06/2023
|
Rajesh singh
|
1714004WL003511
|
Rajesh singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829211
|
|
Rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GOHPARU
|
MP-14-004-023-004/34
(GURHA)
|
1714004000NRG24070620230094457
|
07/06/2023
|
Pyal Panika
|
1714004WL003511
|
Pyal Panika
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829211
|
|
PyalPanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GOHPARU
|
MP-14-004-023-004/44
(GURHA)
|
1714004000NRG24070620230094460
|
07/06/2023
|
Nivedita
|
1714004WL003511
|
Nivedita
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829211
|
|
Nivedita
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GOHPARU
|
MP-14-004-023-004/58
(GURHA)
|
1714004000NRG24070620230094466
|
07/06/2023
|
Ajay Panika
|
1714004WL003511
|
Ajay Panika
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829211
|
|
AjayPanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
82
|
GOHPARU
|
MP-14-004-007-001/112
(BHADWAHI)
|
1714004007NRG24060620230093347
|
07/06/2023
|
DAYAWATI
|
1714004007WL003462
|
DAYAWATI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
DAYAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
GOHPARU
|
MP-14-004-007-001/112-A
(BHADWAHI)
|
1714004007NRG24060620230093348
|
07/06/2023
|
Dinesh Pav
|
1714004007WL003462
|
Dinesh Pav
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
DineshPav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GOHPARU
|
MP-14-004-007-001/119
(BHADWAHI)
|
1714004007NRG24060620230093350
|
07/06/2023
|
BABLU JAISWAL
|
1714004007WL003462
|
BABLU JAISWAL
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
BABLUJAISWAL
|
BANK OF BARODA(606985)
|
|
85
|
GOHPARU
|
MP-14-004-007-001/119
(BHADWAHI)
|
1714004007NRG24060620230093351
|
07/06/2023
|
BUNDIYA
|
1714004007WL003462
|
BUNDIYA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
BUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
GOHPARU
|
MP-14-004-007-001/123
(BHADWAHI)
|
1714004007NRG24060620230093352
|
07/06/2023
|
RAMPRASAD
|
1714004007WL003462
|
RAMPRASAD
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
GOHPARU
|
MP-14-004-007-001/128
(BHADWAHI)
|
1714004007NRG24060620230093354
|
07/06/2023
|
LALITA PAO
|
1714004007WL003462
|
LALITA PAO
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
LALITAPAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
GOHPARU
|
MP-14-004-007-001/128
(BHADWAHI)
|
1714004007NRG24060620230093353
|
07/06/2023
|
RAMSAHAY
|
1714004007WL003462
|
RAMSAHAY
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
RAMSAHAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
GOHPARU
|
MP-14-004-007-001/16
(BHADWAHI)
|
1714004007NRG24060620230093356
|
07/06/2023
|
RAMMI BAI BAIGA
|
1714004007WL003462
|
RAMMI BAI BAIGA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
RAMMIBAIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
GOHPARU
|
MP-14-004-007-001/17
(BHADWAHI)
|
1714004007NRG24060620230093357
|
07/06/2023
|
SUMAN BAI JAISWAL
|
1714004007WL003462
|
SUMAN BAI JAISWAL
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
SUMANBAIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
GOHPARU
|
MP-14-004-007-001/170
(BHADWAHI)
|
1714004007NRG24060620230093358
|
07/06/2023
|
DUIJEE JAISWAL
|
1714004007WL003462
|
DUIJEE JAISWAL
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
DUIJEEJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
GOHPARU
|
MP-14-004-007-001/176
(BHADWAHI)
|
1714004007NRG24060620230093359
|
07/06/2023
|
BABU BAIGA
|
1714004007WL003462
|
BABU BAIGA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
BABUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
GOHPARU
|
MP-14-004-007-001/186
(BHADWAHI)
|
1714004007NRG24060620230093362
|
07/06/2023
|
Manesha Pao
|
1714004007WL003462
|
Manesha Pao
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
ManeshaPao
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
GOHPARU
|
MP-14-004-007-001/187
(BHADWAHI)
|
1714004007NRG24060620230093363
|
07/06/2023
|
CHARKI
|
1714004007WL003462
|
CHARKI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
CHARKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
GOHPARU
|
MP-14-004-007-001/188
(BHADWAHI)
|
1714004007NRG24060620230093365
|
07/06/2023
|
JAGOTIYA
|
1714004007WL003462
|
JAGOTIYA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
JAGOTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
GOHPARU
|
MP-14-004-007-001/205
(BHADWAHI)
|
1714004007NRG24060620230093366
|
07/06/2023
|
MANDHARI
|
1714004007WL003462
|
MANDHARI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
MANDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
GOHPARU
|
MP-14-004-007-001/205
(BHADWAHI)
|
1714004007NRG24060620230093367
|
07/06/2023
|
SHYAMWATI
|
1714004007WL003462
|
SHYAMWATI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
SHYAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
GOHPARU
|
MP-14-004-007-001/22
(BHADWAHI)
|
1714004007NRG24060620230093368
|
07/06/2023
|
CHARKU BAIGA
|
1714004007WL003462
|
CHARKU BAIGA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
CHARKUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
GOHPARU
|
MP-14-004-007-001/22-A
(BHADWAHI)
|
1714004007NRG24060620230093369
|
07/06/2023
|
ANJU BAIGA
|
1714004007WL003462
|
ANJU BAIGA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
ANJUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
GOHPARU
|
MP-14-004-007-001/224
(BHADWAHI)
|
1714004007NRG24060620230093370
|
07/06/2023
|
BUTI BAI
|
1714004007WL003462
|
BUTI BAI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
BUTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
GOHPARU
|
MP-14-004-007-001/235
(BHADWAHI)
|
1714004007NRG24060620230093372
|
07/06/2023
|
MANERAM
|
1714004007WL003462
|
MANERAM
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
MANERAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
102
|
GOHPARU
|
MP-14-004-007-001/237
(BHADWAHI)
|
1714004007NRG24060620230093374
|
07/06/2023
|
CHARKU
|
1714004007WL003462
|
CHARKU
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
CHARKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
GOHPARU
|
MP-14-004-007-001/237
(BHADWAHI)
|
1714004007NRG24060620230093375
|
07/06/2023
|
Rajkali Pav
|
1714004007WL003463
|
Rajkali Pav
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
RajkaliPav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
GOHPARU
|
MP-14-004-007-001/238
(BHADWAHI)
|
1714004007NRG24060620230093376
|
07/06/2023
|
RAMJIYAWAN BAIGA
|
1714004007WL003463
|
RAMJIYAWAN BAIGA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
RAMJIYAWANBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
GOHPARU
|
MP-14-004-007-001/239
(BHADWAHI)
|
1714004007NRG24060620230093378
|
07/06/2023
|
KALLI BAI
|
1714004007WL003463
|
KALLI BAI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
KALLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
GOHPARU
|
MP-14-004-007-001/239
(BHADWAHI)
|
1714004007NRG24060620230093377
|
07/06/2023
|
PREMLAL
|
1714004007WL003463
|
PREMLAL
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
GOHPARU
|
MP-14-004-007-001/24-A
(BHADWAHI)
|
1714004007NRG24060620230093379
|
07/06/2023
|
ARWIND JAISWAL
|
1714004007WL003463
|
ARWIND JAISWAL
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
ARWINDJAISWAL
|
BANK OF BARODA(606985)
|
|
108
|
GOHPARU
|
MP-14-004-007-001/24-A
(BHADWAHI)
|
1714004007NRG24060620230093380
|
07/06/2023
|
TUSHMA
|
1714004007WL003463
|
TUSHMA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
TUSHMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
GOHPARU
|
MP-14-004-007-001/245
(BHADWAHI)
|
1714004007NRG24060620230093381
|
07/06/2023
|
RAMSHARAN
|
1714004007WL003463
|
RAMSHARAN
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
RAMSHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-007-001/245
(BHADWAHI)
|
1714004007NRG24060620230093382
|
07/06/2023
|
SAWITA
|
1714004007WL003463
|
SAWITA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
SAWITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
GOHPARU
|
MP-14-004-007-001/251
(BHADWAHI)
|
1714004007NRG24060620230093383
|
07/06/2023
|
SATYAWATI
|
1714004007WL003463
|
SATYAWATI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
SATYAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
GOHPARU
|
MP-14-004-007-001/253
(BHADWAHI)
|
1714004007NRG24060620230093384
|
07/06/2023
|
RAMKUSHAL
|
1714004007WL003463
|
RAMKUSHAL
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
RAMKUSHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
GOHPARU
|
MP-14-004-007-001/255
(BHADWAHI)
|
1714004007NRG24060620230093387
|
07/06/2023
|
GONDI
|
1714004007WL003464
|
GONDI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
GONDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
GOHPARU
|
MP-14-004-007-001/255
(BHADWAHI)
|
1714004007NRG24060620230093386
|
07/06/2023
|
RAMMITRA
|
1714004007WL003464
|
RAMMITRA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
RAMMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
GOHPARU
|
MP-14-004-007-001/265
(BHADWAHI)
|
1714004007NRG24060620230093388
|
07/06/2023
|
KUWARE
|
1714004007WL003464
|
KUWARE
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
KUWARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
GOHPARU
|
MP-14-004-007-001/265
(BHADWAHI)
|
1714004007NRG24060620230093389
|
07/06/2023
|
PHAGUNI
|
1714004007WL003464
|
PHAGUNI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
PHAGUNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
GOHPARU
|
MP-14-004-007-001/284
(BHADWAHI)
|
1714004007NRG24060620230093391
|
07/06/2023
|
MOHAMMAD MUKHTAR
|
1714004007WL003464
|
MOHAMMAD MUKHTAR
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
MOHAMMADMUKHTAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
118
|
GOHPARU
|
MP-14-004-007-001/286
(BHADWAHI)
|
1714004007NRG24060620230093392
|
07/06/2023
|
RAMJIYAWAN
|
1714004007WL003464
|
RAMJIYAWAN
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
RAMJIYAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
GOHPARU
|
MP-14-004-007-001/287
(BHADWAHI)
|
1714004007NRG24060620230093393
|
07/06/2023
|
RAMBAHOR
|
1714004007WL003464
|
RAMBAHOR
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
RAMBAHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
GOHPARU
|
MP-14-004-007-002/118
(BHADWAHI)
|
1714004007NRG24060620230093227
|
07/06/2023
|
URMILA
|
1714004007WL003456
|
URMILA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829211
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
GOHPARU
|
MP-14-004-007-002/123
(BHADWAHI)
|
1714004007NRG24060620230093228
|
07/06/2023
|
MAHESH
|
1714004007WL003456
|
MAHESH
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829211
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
GOHPARU
|
MP-14-004-007-002/126
(BHADWAHI)
|
1714004007NRG24060620230093229
|
07/06/2023
|
SANTU
|
1714004007WL003456
|
SANTU
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829211
|
|
SANTU
|
BANK OF BARODA(606985)
|
|
123
|
GOHPARU
|
MP-14-004-007-002/126
(BHADWAHI)
|
1714004007NRG24060620230093230
|
07/06/2023
|
SIRMANTI
|
1714004007WL003456
|
SIRMANTI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829211
|
|
SIRMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
GOHPARU
|
MP-14-004-007-002/127
(BHADWAHI)
|
1714004007NRG24060620230093231
|
07/06/2023
|
JAGESWARI
|
1714004007WL003456
|
JAGESWARI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829211
|
|
JAGESWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
GOHPARU
|
MP-14-004-007-002/134
(BHADWAHI)
|
1714004007NRG24060620230093233
|
07/06/2023
|
SUMAN
|
1714004007WL003456
|
SUMAN
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829211
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
GOHPARU
|
MP-14-004-007-002/140
(BHADWAHI)
|
1714004007NRG24060620230093236
|
07/06/2023
|
PHOOLBAI
|
1714004007WL003457
|
PHOOLBAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829211
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-007-002/142
(BHADWAHI)
|
1714004007NRG24060620230093238
|
07/06/2023
|
TIJIYA
|
1714004007WL003457
|
TIJIYA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829211
|
|
TIJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
GOHPARU
|
MP-14-004-007-002/151
(BHADWAHI)
|
1714004007NRG24060620230093241
|
07/06/2023
|
JOGAN
|
1714004007WL003457
|
JOGAN
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829211
|
|
JOGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
GOHPARU
|
MP-14-004-007-002/158
(BHADWAHI)
|
1714004007NRG24060620230093242
|
07/06/2023
|
GEETA
|
1714004007WL003457
|
GEETA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829211
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
GOHPARU
|
MP-14-004-007-002/175
(BHADWAHI)
|
1714004007NRG24060620230093243
|
07/06/2023
|
DASHRATH
|
1714004007WL003457
|
DASHRATH
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829211
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
GOHPARU
|
MP-14-004-007-002/175
(BHADWAHI)
|
1714004007NRG24060620230093244
|
07/06/2023
|
DURGHATIYA
|
1714004007WL003457
|
DURGHATIYA
|
00697
|
BKID0MG1530
|
900
|
900
|
Rejected
|
12/06/2023
|
|
297829211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
GOHPARU
|
MP-14-004-007-002/183
(BHADWAHI)
|
1714004007NRG24060620230093245
|
07/06/2023
|
ramdev
|
1714004007WL003457
|
ramdev
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829211
|
|
ramdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
GOHPARU
|
MP-14-004-007-002/235
(BHADWAHI)
|
1714004007NRG24060620230093247
|
07/06/2023
|
CHHOGGI BAI
|
1714004007WL003458
|
CHHOGGI BAI
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
12/06/2023
|
|
297829211
|
|
CHHOGGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
GOHPARU
|
MP-14-004-007-002/235-A
(BHADWAHI)
|
1714004007NRG24060620230093248
|
07/06/2023
|
DINESH
|
1714004007WL003458
|
DINESH
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829211
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-007-002/248
(BHADWAHI)
|
1714004007NRG24060620230093249
|
07/06/2023
|
PAPPU
|
1714004007WL003458
|
PAPPU
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829211
|
|
PAPPU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
136
|
GOHPARU
|
MP-14-004-007-002/26-A
(BHADWAHI)
|
1714004007NRG24060620230093251
|
07/06/2023
|
RAMDAYAL JAISWAL
|
1714004007WL003458
|
RAMDAYAL JAISWAL
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829211
|
|
RAMDAYALJAISWAL
|
BANK OF BARODA(606985)
|
|
137
|
GOHPARU
|
MP-14-004-007-002/265
(BHADWAHI)
|
1714004007NRG24060620230093252
|
07/06/2023
|
GHAMMU
|
1714004007WL003458
|
GHAMMU
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829211
|
|
GHAMMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
GOHPARU
|
MP-14-004-007-002/285
(BHADWAHI)
|
1714004007NRG24060620230093254
|
07/06/2023
|
GOMTI
|
1714004007WL003458
|
GOMTI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829211
|
|
GOMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GOHPARU
|
MP-14-004-007-002/285
(BHADWAHI)
|
1714004007NRG24060620230093253
|
07/06/2023
|
JAGDEESH
|
1714004007WL003458
|
JAGDEESH
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829211
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
GOHPARU
|
MP-14-004-007-002/312
(BHADWAHI)
|
1714004007NRG24060620230093255
|
07/06/2023
|
RAGHUNATH GOND
|
1714004007WL003459
|
RAGHUNATH GOND
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
12/06/2023
|
|
297829211
|
|
RAGHUNATHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
GOHPARU
|
MP-14-004-007-002/317
(BHADWAHI)
|
1714004007NRG24060620230093395
|
07/06/2023
|
SURENDRA
|
1714004007WL003465
|
SURENDRA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GOHPARU
|
MP-14-004-007-002/321
(BHADWAHI)
|
1714004007NRG24060620230093257
|
07/06/2023
|
GIRIJA
|
1714004007WL003459
|
GIRIJA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829211
|
|
GIRIJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
GOHPARU
|
MP-14-004-007-002/345
(BHADWAHI)
|
1714004007NRG24060620230093396
|
07/06/2023
|
POORAN BAIGA
|
1714004007WL003465
|
POORAN BAIGA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
POORANBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
GOHPARU
|
MP-14-004-007-002/42
(BHADWAHI)
|
1714004007NRG24060620230093258
|
07/06/2023
|
SAVITRI
|
1714004007WL003459
|
SAVITRI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829211
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GOHPARU
|
MP-14-004-007-002/5
(BHADWAHI)
|
1714004007NRG24060620230093397
|
07/06/2023
|
RAMKALI
|
1714004007WL003465
|
RAMKALI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GOHPARU
|
MP-14-004-007-002/97
(BHADWAHI)
|
1714004007NRG24060620230093398
|
07/06/2023
|
JUGADBAI
|
1714004007WL003465
|
JUGADBAI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
JUGADBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GOHPARU
|
MP-14-004-007-002/97
(BHADWAHI)
|
1714004007NRG24060620230093399
|
07/06/2023
|
SANTOSH
|
1714004007WL003465
|
SANTOSH
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GOHPARU
|
MP-14-004-007-003/137-A
(BHADWAHI)
|
1714004007NRG24060620230093261
|
07/06/2023
|
Janta Jaiswal
|
1714004007WL003459
|
Janta Jaiswal
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829211
|
|
JantaJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
GOHPARU
|
MP-14-004-007-003/78
(BHADWAHI)
|
1714004007NRG24060620230093265
|
07/06/2023
|
BRIJLAL
|
1714004007WL003460
|
BRIJLAL
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
12/06/2023
|
|
297829211
|
|
BRIJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GOHPARU
|
MP-14-004-023-004/119-A
(GURHA)
|
1714004000NRG24070620230094433
|
07/06/2023
|
Achal Singh
|
1714004WL003511
|
Achal Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829211
|
|
AchalSingh
|
BANK OF BARODA(606985)
|
|
151
|
GOHPARU
|
MP-14-004-023-004/119-A
(GURHA)
|
1714004000NRG24070620230094432
|
07/06/2023
|
Vikash Singh
|
1714004WL003511
|
Vikash Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829211
|
|
VikashSingh
|
BANK OF BARODA(606985)
|
|
152
|
GOHPARU
|
MP-14-004-023-004/47
(GURHA)
|
1714004000NRG24070620230094461
|
07/06/2023
|
bhola
|
1714004WL003511
|
bhola
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829211
|
|
bhola
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
GOHPARU
|
MP-14-004-023-004/47
(GURHA)
|
1714004000NRG24070620230094462
|
07/06/2023
|
Kaushilya Panika
|
1714004WL003511
|
Kaushilya Panika
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829211
|
|
KaushilyaPanika
|
UCO BANK(607066)
|
|
154
|
GOHPARU
|
MP-14-004-025-001/135
(KANWAHI)
|
1714004000NRG24070620230094682
|
07/06/2023
|
Iawardeen
|
1714004WL003518
|
Iawardeen
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
297829211
|
|
Iawardeen
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
155
|
GOHPARU
|
MP-14-004-025-001/158
(KANWAHI)
|
1714004000NRG24070620230094687
|
07/06/2023
|
Phul Bai
|
1714004WL003518
|
Phul Bai
|
00697
|
BKID0MG1530
|
410
|
410
|
Processed
|
12/06/2023
|
|
297829211
|
|
PhulBai
|
IDFC BANK LIMITED(608117)
|
|
156
|
GOHPARU
|
MP-14-004-025-001/189
(KANWAHI)
|
1714004000NRG24070620230094688
|
07/06/2023
|
Lakhan
|
1714004WL003518
|
Lakhan
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
297829211
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GOHPARU
|
MP-14-004-025-001/227-A
(KANWAHI)
|
1714004000NRG24070620230094695
|
07/06/2023
|
Sumitra
|
1714004WL003518
|
Sumitra
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
297829211
|
|
Sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
GOHPARU
|
MP-14-004-025-001/235-A
(KANWAHI)
|
1714004000NRG24070620230094696
|
07/06/2023
|
Babi
|
1714004WL003518
|
Babi
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
297829211
|
|
Babi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GOHPARU
|
MP-14-004-025-001/237
(KANWAHI)
|
1714004000NRG24070620230094697
|
07/06/2023
|
BABULAL
|
1714004WL003518
|
BABULAL
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
297829211
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
GOHPARU
|
MP-14-004-025-001/268
(KANWAHI)
|
1714004000NRG24070620230094700
|
07/06/2023
|
Bhuri bai
|
1714004WL003518
|
Bhuri bai
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
297829211
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
161
|
GOHPARU
|
MP-14-004-025-001/268-A
(KANWAHI)
|
1714004000NRG24070620230094701
|
07/06/2023
|
ANITA SINGH
|
1714004WL003518
|
ANITA SINGH
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
297829211
|
|
ANITASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GOHPARU
|
MP-14-004-025-001/270
(KANWAHI)
|
1714004000NRG24070620230094704
|
07/06/2023
|
bhagwanti
|
1714004WL003518
|
bhagwanti
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
297829211
|
|
bhagwanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GOHPARU
|
MP-14-004-025-001/270-A
(KANWAHI)
|
1714004000NRG24070620230094705
|
07/06/2023
|
Banti Bai
|
1714004WL003518
|
Banti Bai
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
297829211
|
|
BantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GOHPARU
|
MP-14-004-025-001/271
(KANWAHI)
|
1714004000NRG24070620230094706
|
07/06/2023
|
Ramkhelawan
|
1714004WL003518
|
Ramkhelawan
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
297829211
|
|
Ramkhelawan
|
BANK OF BARODA(606985)
|
|
165
|
GOHPARU
|
MP-14-004-025-001/271-A
(KANWAHI)
|
1714004000NRG24070620230094707
|
07/06/2023
|
CHAURASIYA BAI
|
1714004WL003518
|
CHAURASIYA BAI
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
297829211
|
|
CHAURASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GOHPARU
|
MP-14-004-025-001/278
(KANWAHI)
|
1714004000NRG24070620230094709
|
07/06/2023
|
TEJBALI
|
1714004WL003518
|
TEJBALI
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
297829211
|
|
TEJBALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GOHPARU
|
MP-14-004-025-001/280-B
(KANWAHI)
|
1714004000NRG24070620230094714
|
07/06/2023
|
RAMKHELAVAN
|
1714004WL003518
|
RAMKHELAVAN
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
297829211
|
|
RAMKHELAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GOHPARU
|
MP-14-004-025-001/282
(KANWAHI)
|
1714004000NRG24070620230094716
|
07/06/2023
|
Triveni singh
|
1714004WL003518
|
Triveni singh
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
297829211
|
|
Trivenisingh
|
BANK OF BARODA(606985)
|
|
169
|
GOHPARU
|
MP-14-004-025-001/287-A
(KANWAHI)
|
1714004000NRG24070620230094718
|
07/06/2023
|
GUDDYA BAI
|
1714004WL003518
|
GUDDYA BAI
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
297829211
|
|
GUDDYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
GOHPARU
|
MP-14-004-025-001/287-A
(KANWAHI)
|
1714004000NRG24070620230094717
|
07/06/2023
|
SUKHDEV SINGH
|
1714004WL003518
|
SUKHDEV SINGH
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
297829211
|
|
SUKHDEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GOHPARU
|
MP-14-004-025-001/308
(KANWAHI)
|
1714004000NRG24070620230094721
|
07/06/2023
|
Subhadri
|
1714004WL003518
|
Subhadri
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
297829211
|
|
Subhadri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GOHPARU
|
MP-14-004-025-001/316
(KANWAHI)
|
1714004000NRG24070620230094722
|
07/06/2023
|
MINNI
|
1714004WL003518
|
MINNI
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
297829211
|
|
MINNI
|
BANK OF BARODA(606985)
|
|
173
|
GOHPARU
|
MP-14-004-025-001/399
(KANWAHI)
|
1714004000NRG24070620230094728
|
07/06/2023
|
Shanti Singh
|
1714004WL003518
|
Shanti Singh
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
297829211
|
|
ShantiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GOHPARU
|
MP-14-004-025-001/6
(KANWAHI)
|
1714004000NRG24070620230094731
|
07/06/2023
|
MUNNI BAI
|
1714004WL003518
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
297829211
|
|
MUNNIBAI
|
BANK OF BARODA(606985)
|
|
175
|
GOHPARU
|
MP-14-004-025-001/87
(KANWAHI)
|
1714004000NRG24070620230094734
|
07/06/2023
|
DADURAM
|
1714004WL003518
|
DADURAM
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
297829211
|
|
DADURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GOHPARU
|
MP-14-004-025-001/90
(KANWAHI)
|
1714004000NRG24070620230094735
|
07/06/2023
|
Durga singh
|
1714004WL003518
|
Durga singh
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
297829211
|
|
Durgasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GOHPARU
|
MP-14-004-025-001/97
(KANWAHI)
|
1714004000NRG24070620230094737
|
07/06/2023
|
INDRAVATI
|
1714004WL003518
|
INDRAVATI
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
297829211
|
|
INDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GOHPARU
|
MP-14-004-025-001/97
(KANWAHI)
|
1714004000NRG24070620230094736
|
07/06/2023
|
Mohan Vishwakarma
|
1714004WL003518
|
Mohan Vishwakarma
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
297829211
|
|
MohanVishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GOHPARU
|
MP-14-004-032-001/107
(LAFDA)
|
1714004000NRG24070620230094498
|
07/06/2023
|
PINTU
|
1714004WL003513
|
PINTU
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829211
|
|
PINTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GOHPARU
|
MP-14-004-032-001/117
(LAFDA)
|
1714004000NRG24070620230094500
|
07/06/2023
|
soniya
|
1714004WL003513
|
soniya
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829211
|
|
soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GOHPARU
|
MP-14-004-032-001/135
(LAFDA)
|
1714004000NRG24070620230094504
|
07/06/2023
|
sammelal
|
1714004WL003513
|
sammelal
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829211
|
|
sammelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GOHPARU
|
MP-14-004-032-001/135
(LAFDA)
|
1714004000NRG24070620230094505
|
07/06/2023
|
tijiya
|
1714004WL003513
|
tijiya
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829211
|
|
tijiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
GOHPARU
|
MP-14-004-032-001/14
(LAFDA)
|
1714004000NRG24070620230094506
|
07/06/2023
|
bullu
|
1714004WL003513
|
bullu
|
00697
|
BKID0MG1530
|
630
|
630
|
Processed
|
12/06/2023
|
|
297829211
|
|
bullu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
GOHPARU
|
MP-14-004-032-001/156
(LAFDA)
|
1714004000NRG24070620230094510
|
07/06/2023
|
chotelal
|
1714004WL003513
|
chotelal
|
00697
|
BKID0MG1530
|
210
|
210
|
Processed
|
12/06/2023
|
|
297829211
|
|
chotelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
185
|
GOHPARU
|
MP-14-004-032-001/157
(LAFDA)
|
1714004000NRG24070620230094511
|
07/06/2023
|
KEMLA
|
1714004WL003513
|
KEMLA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
KEMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GOHPARU
|
MP-14-004-032-001/169
(LAFDA)
|
1714004000NRG24070620230094513
|
07/06/2023
|
bholi
|
1714004WL003513
|
bholi
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829211
|
|
bholi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
GOHPARU
|
MP-14-004-032-001/170-B
(LAFDA)
|
1714004000NRG24070620230094516
|
07/06/2023
|
aasha bai
|
1714004WL003513
|
aasha bai
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829211
|
|
aashabai
|
STATE BANK OF INDIA(508548)
|
|
188
|
GOHPARU
|
MP-14-004-032-001/170-B
(LAFDA)
|
1714004000NRG24070620230094515
|
07/06/2023
|
ghyan singh
|
1714004WL003513
|
ghyan singh
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829211
|
|
ghyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GOHPARU
|
MP-14-004-032-001/186
(LAFDA)
|
1714004000NRG24070620230094517
|
07/06/2023
|
lalman
|
1714004WL003513
|
lalman
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
lalman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GOHPARU
|
MP-14-004-032-001/20
(LAFDA)
|
1714004000NRG24070620230094519
|
07/06/2023
|
lalku
|
1714004WL003513
|
lalku
|
00697
|
BKID0MG1530
|
630
|
630
|
Processed
|
12/06/2023
|
|
297829211
|
|
lalku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
GOHPARU
|
MP-14-004-032-001/202
(LAFDA)
|
1714004000NRG24070620230094521
|
07/06/2023
|
ramesh
|
1714004WL003513
|
ramesh
|
00697
|
BKID0MG1530
|
420
|
420
|
Processed
|
12/06/2023
|
|
297829211
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
GOHPARU
|
MP-14-004-032-001/202-A
(LAFDA)
|
1714004000NRG24070620230094522
|
07/06/2023
|
dropdi
|
1714004WL003513
|
dropdi
|
00697
|
BKID0MG1530
|
420
|
420
|
Processed
|
12/06/2023
|
|
297829211
|
|
dropdi
|
STATE BANK OF INDIA(508548)
|
|
193
|
GOHPARU
|
MP-14-004-032-001/246
(LAFDA)
|
1714004000NRG24070620230094539
|
07/06/2023
|
kunti
|
1714004WL003513
|
kunti
|
00697
|
BKID0MG1530
|
420
|
420
|
Processed
|
12/06/2023
|
|
297829211
|
|
kunti
|
BANK OF BARODA(606985)
|
|
194
|
GOHPARU
|
MP-14-004-032-001/246
(LAFDA)
|
1714004000NRG24070620230094538
|
07/06/2023
|
ramai
|
1714004WL003513
|
ramai
|
00697
|
BKID0MG1530
|
630
|
630
|
Processed
|
12/06/2023
|
|
297829211
|
|
ramai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
GOHPARU
|
MP-14-004-032-001/251-A
(LAFDA)
|
1714004000NRG24070620230094540
|
07/06/2023
|
jaybhan singh
|
1714004WL003513
|
jaybhan singh
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
jaybhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
GOHPARU
|
MP-14-004-032-001/260-A
(LAFDA)
|
1714004000NRG24070620230094543
|
07/06/2023
|
chandrabati
|
1714004WL003513
|
chandrabati
|
00697
|
BKID0MG1530
|
210
|
210
|
Processed
|
12/06/2023
|
|
297829211
|
|
chandrabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
GOHPARU
|
MP-14-004-032-001/267
(LAFDA)
|
1714004000NRG24070620230094544
|
07/06/2023
|
phaldeen
|
1714004WL003513
|
phaldeen
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
phaldeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
GOHPARU
|
MP-14-004-032-001/27
(LAFDA)
|
1714004000NRG24070620230094546
|
07/06/2023
|
bela bai
|
1714004WL003513
|
bela bai
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
GOHPARU
|
MP-14-004-032-001/318
(LAFDA)
|
1714004000NRG24070620230094550
|
07/06/2023
|
SANKAR SINGH
|
1714004WL003513
|
SANKAR SINGH
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829211
|
|
SANKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
GOHPARU
|
MP-14-004-032-001/47-A
(LAFDA)
|
1714004000NRG24070620230094568
|
07/06/2023
|
kemala
|
1714004WL003513
|
kemala
|
00697
|
BKID0MG1530
|
630
|
630
|
Processed
|
12/06/2023
|
|
297829211
|
|
kemala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
GOHPARU
|
MP-14-004-032-001/55-A
(LAFDA)
|
1714004000NRG24070620230094571
|
07/06/2023
|
NOHARVATI SINGH
|
1714004WL003513
|
NOHARVATI SINGH
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829211
|
|
NOHARVATISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
GOHPARU
|
MP-14-004-032-001/72
(LAFDA)
|
1714004000NRG24070620230094574
|
07/06/2023
|
SWAMIDEEN
|
1714004WL003513
|
SWAMIDEEN
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829211
|
|
SWAMIDEEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
203
|
GOHPARU
|
MP-14-004-032-001/77
(LAFDA)
|
1714004000NRG24070620230094575
|
07/06/2023
|
sammelal
|
1714004WL003513
|
sammelal
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
12/06/2023
|
|
297829211
|
|
sammelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
GOHPARU
|
MP-14-004-032-001/82
(LAFDA)
|
1714004000NRG24070620230094578
|
07/06/2023
|
syambai
|
1714004WL003513
|
syambai
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829211
|
|
syambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
GOHPARU
|
MP-14-004-032-001/88-A
(LAFDA)
|
1714004000NRG24070620230094581
|
07/06/2023
|
BHAGWANDAS
|
1714004WL003513
|
BHAGWANDAS
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829211
|
|
BHAGWANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116510
|
116510
|
|
|
|
|
|
|
|
|
206
|
GOHPARU
|
MP-14-004-025-001/269
(KANWAHI)
|
1714004000NRG24070620230094703
|
07/06/2023
|
MUNNI
|
1714004WL003518
|
MUNNI
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
297829211
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205752
|
205752
|
|
|
|
|
|
|
|