|
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-14-004-032-002/16-A
(LAFDA)
|
1714004000NRG24300620230194325
|
30/06/2023
|
BHIMSENIYA DHANUHAR
|
1714004WL007053
|
BHIMSENIYA DHANUHAR
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
BHIMSENIYADHANUHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-032-001/113
(LAFDA)
|
1714004000NRG24300620230194166
|
30/06/2023
|
basanti
|
1714004WL007053
|
basanti
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
basanti
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-032-001/156
(LAFDA)
|
1714004000NRG24300620230194185
|
30/06/2023
|
kalaati
|
1714004WL007053
|
kalaati
|
00045
|
BARB0SOHAGP
|
950
|
950
|
Processed
|
11/07/2023
|
|
800092810
|
|
kalaati
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-032-001/206-A
(LAFDA)
|
1714004000NRG24300620230194218
|
30/06/2023
|
Poonam Singh Gond
|
1714004WL007053
|
Poonam Singh Gond
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
800092810
|
|
PoonamSinghGond
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-032-001/212
(LAFDA)
|
1714004000NRG24300620230194224
|
30/06/2023
|
gudiya
|
1714004WL007053
|
gudiya
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
gudiya
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-032-001/219-A
(LAFDA)
|
1714004000NRG24300620230194229
|
30/06/2023
|
CHANDRAVATI
|
1714004WL007053
|
CHANDRAVATI
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
800092810
|
|
CHANDRAVATI
|
BANK OF BARODA(606985)
|
|
7
|
GOHPARU
|
MP-14-004-032-001/240-A
(LAFDA)
|
1714004000NRG24300620230194236
|
30/06/2023
|
PHULKUMARI
|
1714004WL007053
|
PHULKUMARI
|
00045
|
BARB0SOHAGP
|
950
|
950
|
Processed
|
11/07/2023
|
|
800092810
|
|
PHULKUMARI
|
BANK OF BARODA(606985)
|
|
8
|
GOHPARU
|
MP-14-004-032-001/290
(LAFDA)
|
1714004000NRG24300620230194268
|
30/06/2023
|
kunti
|
1714004WL007053
|
kunti
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
kunti
|
BANK OF BARODA(606985)
|
|
9
|
GOHPARU
|
MP-14-004-032-001/320
(LAFDA)
|
1714004000NRG24300620230194277
|
30/06/2023
|
jagat singh
|
1714004WL007053
|
jagat singh
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
jagatsingh
|
BANK OF BARODA(606985)
|
|
10
|
GOHPARU
|
MP-14-004-032-001/373
(LAFDA)
|
1714004000NRG24300620230194285
|
30/06/2023
|
DHANUHAIN BAIGA
|
1714004WL007053
|
DHANUHAIN BAIGA
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
DHANUHAINBAIGA
|
BANK OF BARODA(606985)
|
|
11
|
GOHPARU
|
MP-14-004-032-001/40
(LAFDA)
|
1714004000NRG24300620230194288
|
30/06/2023
|
MOHAN
|
1714004WL007053
|
MOHAN
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
800092810
|
|
MOHAN
|
BANK OF BARODA(606985)
|
|
12
|
GOHPARU
|
MP-14-004-032-001/84
(LAFDA)
|
1714004000NRG24300620230194314
|
30/06/2023
|
samudri bai
|
1714004WL007053
|
samudri bai
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
samudribai
|
BANK OF BARODA(606985)
|
|
13
|
GOHPARU
|
MP-14-004-032-002/6
(LAFDA)
|
1714004000NRG24300620230194336
|
30/06/2023
|
semkali
|
1714004WL007053
|
semkali
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
semkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12920
|
12920
|
|
|
|
|
|
|
|
|
14
|
GOHPARU
|
MP-14-004-032-001/439-A
(LAFDA)
|
1714004000NRG24300620230194295
|
30/06/2023
|
SATYPAL
|
1714004WL007053
|
SATYPAL
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
SATYPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
15
|
GOHPARU
|
MP-14-004-032-001/110-A
(LAFDA)
|
1714004000NRG24300620230194160
|
30/06/2023
|
puran
|
1714004WL007053
|
puran
|
00048
|
BKID0009415
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
800092810
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GOHPARU
|
MP-14-004-032-001/205-D
(LAFDA)
|
1714004000NRG24300620230194215
|
30/06/2023
|
devbati singh
|
1714004WL007053
|
devbati singh
|
00048
|
BKID0009415
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
800092810
|
|
devbatisingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOHPARU
|
MP-14-004-032-001/232-B
(LAFDA)
|
1714004000NRG24300620230194233
|
30/06/2023
|
AJAY SINGH
|
1714004WL007053
|
AJAY SINGH
|
00048
|
BKID0009415
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
AJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
GOHPARU
|
MP-14-004-032-001/252
(LAFDA)
|
1714004000NRG24300620230194244
|
30/06/2023
|
bikram singh
|
1714004WL007053
|
bikram singh
|
00048
|
BKID0009415
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
800092810
|
|
bikramsingh
|
BANK OF INDIA(508505)
|
|
19
|
GOHPARU
|
MP-14-004-032-001/446
(LAFDA)
|
1714004000NRG24300620230194298
|
30/06/2023
|
VIDDYA SINGH
|
1714004WL007053
|
VIDDYA SINGH
|
00048
|
BKID0009415
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
800092810
|
|
VIDDYASINGH
|
BANK OF INDIA(508505)
|
|
20
|
GOHPARU
|
MP-14-004-032-001/78-A
(LAFDA)
|
1714004032NRG24300620230194132
|
30/06/2023
|
ramkumar singh
|
1714004032WL007051
|
ramkumar singh
|
00048
|
BKID0009415
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
ramkumarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
GOHPARU
|
MP-14-004-032-003/4-C
(LAFDA)
|
1714004032NRG24300620230194138
|
30/06/2023
|
NILESH SINGH
|
1714004032WL007051
|
NILESH SINGH
|
00048
|
BKID0009415
|
600
|
600
|
Processed
|
11/07/2023
|
|
800092810
|
|
NILESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
22
|
GOHPARU
|
MP-14-004-032-001/276-A
(LAFDA)
|
1714004000NRG24300620230194261
|
30/06/2023
|
SUMAN SINGH
|
1714004WL007053
|
SUMAN SINGH
|
00051
|
MAHB0001881
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
SUMANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
23
|
GOHPARU
|
MP-14-004-032-001/347
(LAFDA)
|
1714004000NRG24300620230194280
|
30/06/2023
|
KAMLESH SINGH
|
1714004WL007053
|
KAMLESH SINGH
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
800092810
|
|
KAMLESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
24
|
GOHPARU
|
MP-14-004-032-001/242
(LAFDA)
|
1714004000NRG24300620230194237
|
30/06/2023
|
MOMBATI
|
1714004WL007053
|
MOMBATI
|
00089
|
CBIN0282163
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800092810
|
|
MOMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
25
|
GOHPARU
|
MP-14-004-032-001/179
(LAFDA)
|
1714004000NRG24300620230194203
|
30/06/2023
|
meera singh
|
1714004WL007053
|
meera singh
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800092810
|
|
meerasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-032-001/19
(LAFDA)
|
1714004000NRG24300620230194208
|
30/06/2023
|
lalli
|
1714004WL007053
|
lalli
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
12/07/2023
|
|
800092810
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-032-001/190
(LAFDA)
|
1714004000NRG24300620230194209
|
30/06/2023
|
buddhu
|
1714004WL007053
|
buddhu
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800092810
|
|
buddhu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-032-001/215
(LAFDA)
|
1714004000NRG24300620230194225
|
30/06/2023
|
sughari
|
1714004WL007053
|
sughari
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
800092810
|
|
sughari
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-032-001/244
(LAFDA)
|
1714004000NRG24300620230194238
|
30/06/2023
|
kalabati
|
1714004WL007053
|
kalabati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800092810
|
|
kalabati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-051-002/10
(SUDWAR)
|
1714004051NRG24300620230193922
|
30/06/2023
|
SAMNI
|
1714004051WL007041
|
SAMNI
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
SAMNI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-051-002/10-A
(SUDWAR)
|
1714004051NRG24300620230193923
|
30/06/2023
|
bhagvaniya
|
1714004051WL007041
|
bhagvaniya
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
bhagvaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-051-002/11
(SUDWAR)
|
1714004051NRG24300620230193924
|
30/06/2023
|
SANTU BAI
|
1714004051WL007041
|
SANTU BAI
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
SANTUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-051-002/15
(SUDWAR)
|
1714004051NRG24300620230193926
|
30/06/2023
|
BAISUNDRI
|
1714004051WL007041
|
BAISUNDRI
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
BAISUNDRI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-051-002/15
(SUDWAR)
|
1714004051NRG24300620230193925
|
30/06/2023
|
DEWAN
|
1714004051WL007041
|
DEWAN
|
00089
|
CBIN0282179
|
501
|
501
|
Processed
|
12/07/2023
|
|
800092810
|
|
DEWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-051-002/16
(SUDWAR)
|
1714004051NRG24300620230193927
|
30/06/2023
|
DROPTI SINGH
|
1714004051WL007041
|
DROPTI SINGH
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
DROPTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-051-002/16-A
(SUDWAR)
|
1714004051NRG24300620230193928
|
30/06/2023
|
bela bai
|
1714004051WL007041
|
bela bai
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-051-002/17
(SUDWAR)
|
1714004051NRG24300620230193929
|
30/06/2023
|
KALAVATI
|
1714004051WL007041
|
KALAVATI
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-051-002/18
(SUDWAR)
|
1714004051NRG24300620230193930
|
30/06/2023
|
radha baii
|
1714004051WL007041
|
radha baii
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
radhabaii
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-051-002/19
(SUDWAR)
|
1714004051NRG24300620230193931
|
30/06/2023
|
gorelal
|
1714004051WL007041
|
gorelal
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-051-002/24
(SUDWAR)
|
1714004051NRG24300620230193932
|
30/06/2023
|
MUNIYA
|
1714004051WL007041
|
MUNIYA
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
MUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-051-002/253
(SUDWAR)
|
1714004051NRG24300620230193933
|
30/06/2023
|
MUNNA
|
1714004051WL007041
|
MUNNA
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-051-002/253
(SUDWAR)
|
1714004051NRG24300620230193934
|
30/06/2023
|
MUNNI
|
1714004051WL007041
|
MUNNI
|
00089
|
CBIN0282179
|
501
|
501
|
Processed
|
12/07/2023
|
|
800092810
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-051-002/257
(SUDWAR)
|
1714004051NRG24300620230193935
|
30/06/2023
|
SUSEELA BAI
|
1714004051WL007041
|
SUSEELA BAI
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
SUSEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-051-002/27-A
(SUDWAR)
|
1714004051NRG24300620230193936
|
30/06/2023
|
ramvati baiga
|
1714004051WL007041
|
ramvati baiga
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
11/07/2023
|
|
800092810
|
|
ramvatibaiga
|
STATE BANK OF INDIA(508548)
|
|
45
|
GOHPARU
|
MP-14-004-051-002/27-B
(SUDWAR)
|
1714004051NRG24300620230193937
|
30/06/2023
|
BUDHU LAL
|
1714004051WL007041
|
BUDHU LAL
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
BUDHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-051-002/28
(SUDWAR)
|
1714004051NRG24300620230193938
|
30/06/2023
|
SOBHELAL
|
1714004051WL007041
|
SOBHELAL
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
SOBHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-051-002/30
(SUDWAR)
|
1714004051NRG24300620230193939
|
30/06/2023
|
SAMATIYA
|
1714004051WL007041
|
SAMATIYA
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
SAMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-051-002/30-A
(SUDWAR)
|
1714004051NRG24300620230193940
|
30/06/2023
|
rajendra singh
|
1714004051WL007041
|
rajendra singh
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-051-002/30-A
(SUDWAR)
|
1714004051NRG24300620230193941
|
30/06/2023
|
USHA SINGH
|
1714004051WL007041
|
USHA SINGH
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
USHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-051-002/31
(SUDWAR)
|
1714004051NRG24300620230193942
|
30/06/2023
|
DADURAM
|
1714004051WL007041
|
DADURAM
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
DADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-051-002/31
(SUDWAR)
|
1714004051NRG24300620230193943
|
30/06/2023
|
FAGUNI
|
1714004051WL007041
|
FAGUNI
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
FAGUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-051-002/32
(SUDWAR)
|
1714004051NRG24300620230193944
|
30/06/2023
|
JAYSINGH
|
1714004051WL007041
|
JAYSINGH
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-051-002/33
(SUDWAR)
|
1714004051NRG24300620230193945
|
30/06/2023
|
RANI BAI
|
1714004051WL007041
|
RANI BAI
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-051-002/36
(SUDWAR)
|
1714004051NRG24300620230193946
|
30/06/2023
|
SIKARI
|
1714004051WL007041
|
SIKARI
|
00089
|
CBIN0282179
|
501
|
501
|
Processed
|
12/07/2023
|
|
800092810
|
|
SIKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-051-002/36
(SUDWAR)
|
1714004051NRG24300620230193947
|
30/06/2023
|
terasiya bai
|
1714004051WL007041
|
terasiya bai
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
terasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-051-002/37
(SUDWAR)
|
1714004051NRG24300620230193948
|
30/06/2023
|
SONIYA
|
1714004051WL007041
|
SONIYA
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
SONIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-051-002/38-A
(SUDWAR)
|
1714004051NRG24300620230193949
|
30/06/2023
|
SANJU SINGH
|
1714004051WL007041
|
SANJU SINGH
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
SANJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-051-002/39
(SUDWAR)
|
1714004051NRG24300620230193950
|
30/06/2023
|
CHANDRA VATI
|
1714004051WL007041
|
CHANDRA VATI
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-051-002/42
(SUDWAR)
|
1714004051NRG24300620230193951
|
30/06/2023
|
KRISNAPAL SINGH
|
1714004051WL007041
|
KRISNAPAL SINGH
|
00089
|
CBIN0282179
|
501
|
501
|
Processed
|
12/07/2023
|
|
800092810
|
|
KRISNAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-051-002/43
(SUDWAR)
|
1714004051NRG24300620230193952
|
30/06/2023
|
SAKUNTALA SINGH
|
1714004051WL007041
|
SAKUNTALA SINGH
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
SAKUNTALASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-051-002/46
(SUDWAR)
|
1714004051NRG24300620230193953
|
30/06/2023
|
PARWATI
|
1714004051WL007041
|
PARWATI
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-051-002/46-A
(SUDWAR)
|
1714004051NRG24300620230193954
|
30/06/2023
|
PARVATI
|
1714004051WL007041
|
PARVATI
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-051-002/47
(SUDWAR)
|
1714004051NRG24300620230193955
|
30/06/2023
|
RAMKI BAI
|
1714004051WL007041
|
RAMKI BAI
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
RAMKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-051-002/48
(SUDWAR)
|
1714004051NRG24300620230193956
|
30/06/2023
|
CHARAN SINGH
|
1714004051WL007041
|
CHARAN SINGH
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-051-002/48
(SUDWAR)
|
1714004051NRG24300620230193957
|
30/06/2023
|
SANTI BAI
|
1714004051WL007041
|
SANTI BAI
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-051-002/50
(SUDWAR)
|
1714004051NRG24300620230193959
|
30/06/2023
|
KALLI BAI
|
1714004051WL007041
|
KALLI BAI
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
KALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-051-002/50
(SUDWAR)
|
1714004051NRG24300620230193958
|
30/06/2023
|
SURESH PALIHA
|
1714004051WL007041
|
SURESH PALIHA
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
SURESHPALIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-051-002/51
(SUDWAR)
|
1714004051NRG24300620230193960
|
30/06/2023
|
LALMAN
|
1714004051WL007041
|
LALMAN
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
LALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-051-002/52
(SUDWAR)
|
1714004051NRG24300620230193961
|
30/06/2023
|
DHEER SINGH
|
1714004051WL007041
|
DHEER SINGH
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
11/07/2023
|
|
800092810
|
|
DHEERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
70
|
GOHPARU
|
MP-14-004-051-002/54
(SUDWAR)
|
1714004051NRG24300620230193962
|
30/06/2023
|
SHIV SARAN
|
1714004051WL007041
|
SHIV SARAN
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
SHIVSARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-051-002/58
(SUDWAR)
|
1714004051NRG24300620230193963
|
30/06/2023
|
sulab bai
|
1714004051WL007041
|
sulab bai
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
sulabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-051-002/58-A
(SUDWAR)
|
1714004051NRG24300620230193964
|
30/06/2023
|
rekha baiga
|
1714004051WL007041
|
rekha baiga
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
rekhabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-051-002/6-A
(SUDWAR)
|
1714004051NRG24300620230193965
|
30/06/2023
|
MEENA SINGH
|
1714004051WL007041
|
MEENA SINGH
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
MEENASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-051-002/60
(SUDWAR)
|
1714004051NRG24300620230193966
|
30/06/2023
|
NAN BAI
|
1714004051WL007041
|
NAN BAI
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-051-002/62
(SUDWAR)
|
1714004051NRG24300620230193967
|
30/06/2023
|
BARELAL
|
1714004051WL007041
|
BARELAL
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-051-002/62
(SUDWAR)
|
1714004051NRG24300620230193968
|
30/06/2023
|
ramrati
|
1714004051WL007041
|
ramrati
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-051-002/64
(SUDWAR)
|
1714004051NRG24300620230193969
|
30/06/2023
|
BABBOO SINGH
|
1714004051WL007041
|
BABBOO SINGH
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
BABBOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-051-002/64-A
(SUDWAR)
|
1714004051NRG24300620230193971
|
30/06/2023
|
GUDIYA BAI
|
1714004051WL007041
|
GUDIYA BAI
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
GUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-051-002/64-A
(SUDWAR)
|
1714004051NRG24300620230193970
|
30/06/2023
|
JAYKARAN
|
1714004051WL007041
|
JAYKARAN
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
JAYKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-051-002/65
(SUDWAR)
|
1714004051NRG24300620230193972
|
30/06/2023
|
MAHESH SINGH
|
1714004051WL007041
|
MAHESH SINGH
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-051-002/65
(SUDWAR)
|
1714004051NRG24300620230193973
|
30/06/2023
|
PARWATI SINGH
|
1714004051WL007041
|
PARWATI SINGH
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
PARWATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-051-002/66
(SUDWAR)
|
1714004051NRG24300620230193974
|
30/06/2023
|
BOOTI BAI
|
1714004051WL007041
|
BOOTI BAI
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
BOOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-051-002/67
(SUDWAR)
|
1714004051NRG24300620230193975
|
30/06/2023
|
LELA BAI
|
1714004051WL007041
|
LELA BAI
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
LELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-051-002/7
(SUDWAR)
|
1714004051NRG24300620230193976
|
30/06/2023
|
FOOL BAI
|
1714004051WL007041
|
FOOL BAI
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-051-002/70
(SUDWAR)
|
1714004051NRG24300620230193977
|
30/06/2023
|
GUDIYA BAI
|
1714004051WL007041
|
GUDIYA BAI
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
GUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-051-002/71
(SUDWAR)
|
1714004051NRG24300620230193978
|
30/06/2023
|
yashoda bai
|
1714004051WL007041
|
yashoda bai
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
yashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-051-002/72
(SUDWAR)
|
1714004051NRG24300620230193979
|
30/06/2023
|
NANBAI
|
1714004051WL007041
|
NANBAI
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-051-002/72-A
(SUDWAR)
|
1714004051NRG24300620230193980
|
30/06/2023
|
seeta singh
|
1714004051WL007041
|
seeta singh
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
seetasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-051-002/77
(SUDWAR)
|
1714004051NRG24300620230193982
|
30/06/2023
|
NOOTAN SINGH
|
1714004051WL007041
|
NOOTAN SINGH
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
NOOTANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-051-002/77
(SUDWAR)
|
1714004051NRG24300620230193981
|
30/06/2023
|
rajbahor singh
|
1714004051WL007041
|
rajbahor singh
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
rajbahorsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-051-002/78
(SUDWAR)
|
1714004051NRG24300620230193983
|
30/06/2023
|
SURESH
|
1714004051WL007041
|
SURESH
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-051-002/79
(SUDWAR)
|
1714004051NRG24300620230193984
|
30/06/2023
|
kavita singh
|
1714004051WL007041
|
kavita singh
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
kavitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-051-002/8-A
(SUDWAR)
|
1714004051NRG24300620230193985
|
30/06/2023
|
jaymantri singh
|
1714004051WL007041
|
jaymantri singh
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
jaymantrisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-051-002/80
(SUDWAR)
|
1714004051NRG24300620230193986
|
30/06/2023
|
VIDIYA BAI
|
1714004051WL007041
|
VIDIYA BAI
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
VIDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-051-002/81
(SUDWAR)
|
1714004051NRG24300620230193987
|
30/06/2023
|
SAMPAT SINGH
|
1714004051WL007041
|
SAMPAT SINGH
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
SAMPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-051-002/82-A
(SUDWAR)
|
1714004051NRG24300620230193988
|
30/06/2023
|
SONU SINGH
|
1714004051WL007041
|
SONU SINGH
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
SONUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-051-002/84
(SUDWAR)
|
1714004051NRG24300620230193989
|
30/06/2023
|
KAUSILYA BAI
|
1714004051WL007041
|
KAUSILYA BAI
|
00089
|
CBIN0282179
|
668
|
668
|
Rejected
|
13/07/2023
|
|
800092810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
GOHPARU
|
MP-14-004-051-002/85
(SUDWAR)
|
1714004051NRG24300620230193990
|
30/06/2023
|
FOOL BAI
|
1714004051WL007041
|
FOOL BAI
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-051-002/85-A
(SUDWAR)
|
1714004051NRG24300620230193991
|
30/06/2023
|
roopvati singh
|
1714004051WL007041
|
roopvati singh
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
roopvatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-051-002/86
(SUDWAR)
|
1714004051NRG24300620230193992
|
30/06/2023
|
RUKMAN BAI
|
1714004051WL007041
|
RUKMAN BAI
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
RUKMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-051-002/87-B
(SUDWAR)
|
1714004051NRG24300620230193993
|
30/06/2023
|
PARMITA SINGH
|
1714004051WL007041
|
PARMITA SINGH
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
PARMITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-051-002/9-A
(SUDWAR)
|
1714004051NRG24300620230193994
|
30/06/2023
|
amrat lal paliha
|
1714004051WL007041
|
amrat lal paliha
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
amratlalpaliha
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-051-002/91
(SUDWAR)
|
1714004051NRG24300620230193995
|
30/06/2023
|
KRIPAL PALIHA
|
1714004051WL007041
|
KRIPAL PALIHA
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
KRIPALPALIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-051-002/92
(SUDWAR)
|
1714004051NRG24300620230193996
|
30/06/2023
|
GOPAL
|
1714004051WL007041
|
GOPAL
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
12/07/2023
|
|
800092810
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54922
|
54922
|
|
|
|
|
|
|
|
|
105
|
GOHPARU
|
MP-14-004-009-001/120
(BHURSI)
|
1714004009NRG24300620230193723
|
30/06/2023
|
BHOLA SINGH
|
1714004009WL007030
|
BHOLA SINGH
|
00089
|
CBIN0282931
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800092810
|
|
BHOLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-009-001/122
(BHURSI)
|
1714004009NRG24300620230193724
|
30/06/2023
|
RAMCHARAN
|
1714004009WL007030
|
RAMCHARAN
|
00089
|
CBIN0282931
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800092810
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-009-001/154
(BHURSI)
|
1714004009NRG24300620230193725
|
30/06/2023
|
MIRA
|
1714004009WL007030
|
MIRA
|
00089
|
CBIN0282931
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800092810
|
|
MIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-009-001/164
(BHURSI)
|
1714004009NRG24300620230193727
|
30/06/2023
|
DIPAN BAI
|
1714004009WL007030
|
DIPAN BAI
|
00089
|
CBIN0282931
|
170
|
170
|
Processed
|
12/07/2023
|
|
800092810
|
|
DIPANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-009-001/164
(BHURSI)
|
1714004009NRG24300620230193726
|
30/06/2023
|
RAMLALLU SINGH
|
1714004009WL007030
|
RAMLALLU SINGH
|
00089
|
CBIN0282931
|
680
|
680
|
Processed
|
12/07/2023
|
|
800092810
|
|
RAMLALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-009-001/166
(BHURSI)
|
1714004009NRG24300620230193728
|
30/06/2023
|
NIRASIYA BAI
|
1714004009WL007030
|
NIRASIYA BAI
|
00089
|
CBIN0282931
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800092810
|
|
NIRASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-009-001/167
(BHURSI)
|
1714004009NRG24300620230193729
|
30/06/2023
|
TERSIYA BAI
|
1714004009WL007030
|
TERSIYA BAI
|
00089
|
CBIN0282931
|
680
|
680
|
Processed
|
12/07/2023
|
|
800092810
|
|
TERSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-009-001/168
(BHURSI)
|
1714004009NRG24300620230193730
|
30/06/2023
|
rambai
|
1714004009WL007030
|
rambai
|
00089
|
CBIN0282931
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800092810
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-009-001/198-A
(BHURSI)
|
1714004009NRG24300620230193731
|
30/06/2023
|
AMRESH SINGH
|
1714004009WL007030
|
AMRESH SINGH
|
00089
|
CBIN0282931
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800092810
|
|
AMRESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-009-001/254-A
(BHURSI)
|
1714004009NRG24300620230193733
|
30/06/2023
|
pavankumari
|
1714004009WL007030
|
pavankumari
|
00089
|
CBIN0282931
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800092810
|
|
pavankumari
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-009-001/263
(BHURSI)
|
1714004009NRG24300620230193734
|
30/06/2023
|
gajraj
|
1714004009WL007030
|
gajraj
|
00089
|
CBIN0282931
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800092810
|
|
gajraj
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-009-001/283
(BHURSI)
|
1714004009NRG24300620230193736
|
30/06/2023
|
URMILA
|
1714004009WL007030
|
URMILA
|
00089
|
CBIN0282931
|
850
|
850
|
Processed
|
12/07/2023
|
|
800092810
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-009-001/364
(BHURSI)
|
1714004009NRG24300620230193737
|
30/06/2023
|
Rajkali
|
1714004009WL007030
|
Rajkali
|
00089
|
CBIN0282931
|
850
|
850
|
Processed
|
12/07/2023
|
|
800092810
|
|
Rajkali
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-009-001/434
(BHURSI)
|
1714004009NRG24300620230193738
|
30/06/2023
|
bihari
|
1714004009WL007030
|
bihari
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
12/07/2023
|
|
800092810
|
|
bihari
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-009-001/50
(BHURSI)
|
1714004009NRG24300620230193740
|
30/06/2023
|
Meera singh
|
1714004009WL007030
|
Meera singh
|
00089
|
CBIN0282931
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
800092810
|
|
Meerasingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
GOHPARU
|
MP-14-004-009-001/50
(BHURSI)
|
1714004009NRG24300620230193739
|
30/06/2023
|
ramkumar
|
1714004009WL007030
|
ramkumar
|
00089
|
CBIN0282931
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800092810
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-009-001/52
(BHURSI)
|
1714004009NRG24300620230193741
|
30/06/2023
|
RAMFAL YADAV
|
1714004009WL007030
|
RAMFAL YADAV
|
00089
|
CBIN0282931
|
170
|
170
|
Processed
|
12/07/2023
|
|
800092810
|
|
RAMFALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-009-001/75
(BHURSI)
|
1714004009NRG24300620230193743
|
30/06/2023
|
pushpa
|
1714004009WL007030
|
pushpa
|
00089
|
CBIN0282931
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800092810
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-009-001/75
(BHURSI)
|
1714004009NRG24300620230193742
|
30/06/2023
|
SHIVKUMAR RAIDAS
|
1714004009WL007030
|
SHIVKUMAR RAIDAS
|
00089
|
CBIN0282931
|
680
|
680
|
Processed
|
11/07/2023
|
|
800092810
|
|
SHIVKUMARRAIDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
GOHPARU
|
MP-14-004-009-001/78
(BHURSI)
|
1714004009NRG24300620230193744
|
30/06/2023
|
GORELAL RAIDAS
|
1714004009WL007030
|
GORELAL RAIDAS
|
00089
|
CBIN0282931
|
170
|
170
|
Processed
|
12/07/2023
|
|
800092810
|
|
GORELALRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-009-001/79
(BHURSI)
|
1714004009NRG24300620230193745
|
30/06/2023
|
khudiram
|
1714004009WL007030
|
khudiram
|
00089
|
CBIN0282931
|
170
|
170
|
Processed
|
12/07/2023
|
|
800092810
|
|
khudiram
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-009-001/80
(BHURSI)
|
1714004009NRG24300620230193746
|
30/06/2023
|
mahesh
|
1714004009WL007030
|
mahesh
|
00089
|
CBIN0282931
|
340
|
340
|
Processed
|
12/07/2023
|
|
800092810
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-009-001/80
(BHURSI)
|
1714004009NRG24300620230193747
|
30/06/2023
|
roshani
|
1714004009WL007030
|
roshani
|
00089
|
CBIN0282931
|
170
|
170
|
Processed
|
12/07/2023
|
|
800092810
|
|
roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-009-001/9
(BHURSI)
|
1714004009NRG24300620230193748
|
30/06/2023
|
DHARMADAS
|
1714004009WL007030
|
DHARMADAS
|
00089
|
CBIN0282931
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800092810
|
|
DHARMADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-009-001/9
(BHURSI)
|
1714004009NRG24300620230193749
|
30/06/2023
|
RUKMUN BAI
|
1714004009WL007030
|
RUKMUN BAI
|
00089
|
CBIN0282931
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800092810
|
|
RUKMUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-009-002/12
(BHURSI)
|
1714004009NRG24300620230193750
|
30/06/2023
|
lobhan
|
1714004009WL007030
|
lobhan
|
00089
|
CBIN0282931
|
850
|
850
|
Processed
|
12/07/2023
|
|
800092810
|
|
lobhan
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-009-002/20
(BHURSI)
|
1714004009NRG24300620230193751
|
30/06/2023
|
MUNNIBAI
|
1714004009WL007030
|
MUNNIBAI
|
00089
|
CBIN0282931
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800092810
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-009-002/25-A
(BHURSI)
|
1714004009NRG24300620230193752
|
30/06/2023
|
BABULAL SINGH
|
1714004009WL007030
|
BABULAL SINGH
|
00089
|
CBIN0282931
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800092810
|
|
BABULALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-009-002/28-A
(BHURSI)
|
1714004009NRG24300620230193753
|
30/06/2023
|
NARAYAN SINGH
|
1714004009WL007030
|
NARAYAN SINGH
|
00089
|
CBIN0282931
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800092810
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-009-002/31-A
(BHURSI)
|
1714004009NRG24300620230193754
|
30/06/2023
|
ghandravati
|
1714004009WL007030
|
ghandravati
|
00089
|
CBIN0282931
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800092810
|
|
ghandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-009-002/37
(BHURSI)
|
1714004009NRG24300620230193755
|
30/06/2023
|
bhanmati
|
1714004009WL007030
|
bhanmati
|
00089
|
CBIN0282931
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800092810
|
|
bhanmati
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-009-002/52
(BHURSI)
|
1714004009NRG24300620230193756
|
30/06/2023
|
RAMLAKHAN
|
1714004009WL007030
|
RAMLAKHAN
|
00089
|
CBIN0282931
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
800092810
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25670
|
25670
|
|
|
|
|
|
|
|
|
137
|
GOHPARU
|
MP-14-004-012-001/120
(CHUHIRI)
|
1714004000NRG24300620230193795
|
30/06/2023
|
KAMLESH
|
1714004WL007033
|
KAMLESH
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
11/07/2023
|
|
800092810
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
138
|
GOHPARU
|
MP-14-004-012-001/120-B
(CHUHIRI)
|
1714004000NRG24300620230193796
|
30/06/2023
|
Aneeta
|
1714004WL007033
|
Aneeta
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
11/07/2023
|
|
800092810
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
139
|
GOHPARU
|
MP-14-004-032-001/112-A
(LAFDA)
|
1714004000NRG24300620230194164
|
30/06/2023
|
premiya
|
1714004WL007053
|
premiya
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
premiya
|
STATE BANK OF INDIA(508548)
|
|
140
|
GOHPARU
|
MP-14-004-032-001/124
(LAFDA)
|
1714004000NRG24300620230194169
|
30/06/2023
|
KAMAL
|
1714004WL007053
|
KAMAL
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
800092810
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
GOHPARU
|
MP-14-004-032-001/131
(LAFDA)
|
1714004032NRG24300620230194098
|
30/06/2023
|
munni
|
1714004032WL007051
|
munni
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
142
|
GOHPARU
|
MP-14-004-032-001/134
(LAFDA)
|
1714004000NRG24300620230194171
|
30/06/2023
|
pappi
|
1714004WL007053
|
pappi
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
143
|
GOHPARU
|
MP-14-004-032-001/172
(LAFDA)
|
1714004000NRG24300620230194197
|
30/06/2023
|
jyoti
|
1714004WL007053
|
jyoti
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
144
|
GOHPARU
|
MP-14-004-032-001/180
(LAFDA)
|
1714004000NRG24300620230194205
|
30/06/2023
|
janbati
|
1714004WL007053
|
janbati
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
800092810
|
|
janbati
|
STATE BANK OF INDIA(508548)
|
|
145
|
GOHPARU
|
MP-14-004-032-001/186
(LAFDA)
|
1714004000NRG24300620230194207
|
30/06/2023
|
BHURI
|
1714004WL007053
|
BHURI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
146
|
GOHPARU
|
MP-14-004-032-001/260-A
(LAFDA)
|
1714004000NRG24300620230194252
|
30/06/2023
|
MITHUNSINGH
|
1714004WL007053
|
MITHUNSINGH
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
MITHUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
GOHPARU
|
MP-14-004-032-001/315-A
(LAFDA)
|
1714004000NRG24300620230194275
|
30/06/2023
|
MOBIN KHAN
|
1714004WL007053
|
MOBIN KHAN
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
MOBINKHAN
|
ICICI BANK LTD(508534)
|
|
148
|
GOHPARU
|
MP-14-004-032-001/48
(LAFDA)
|
1714004032NRG24300620230194130
|
30/06/2023
|
SARSATI SINGH
|
1714004032WL007051
|
SARSATI SINGH
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
SARSATISINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
GOHPARU
|
MP-14-004-032-002/7
(LAFDA)
|
1714004000NRG24300620230194337
|
30/06/2023
|
phulbai
|
1714004WL007053
|
phulbai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
phulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13980
|
13980
|
|
|
|
|
|
|
|
|
150
|
GOHPARU
|
MP-14-004-032-001/124
(LAFDA)
|
1714004000NRG24300620230194170
|
30/06/2023
|
MANWATI
|
1714004WL007053
|
MANWATI
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
800092810
|
|
MANWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
151
|
GOHPARU
|
MP-14-004-032-001/113
(LAFDA)
|
1714004000NRG24300620230194165
|
30/06/2023
|
kallu
|
1714004WL007053
|
kallu
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
152
|
GOHPARU
|
MP-14-004-032-002/12
(LAFDA)
|
1714004000NRG24300620230194321
|
30/06/2023
|
SHIVBACHAN YADAV
|
1714004WL007053
|
SHIVBACHAN YADAV
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
SHIVBACHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
GOHPARU
|
MP-14-004-032-002/16
(LAFDA)
|
1714004000NRG24300620230194323
|
30/06/2023
|
bhagwaniya
|
1714004WL007053
|
bhagwaniya
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
bhagwaniya
|
STATE BANK OF INDIA(508548)
|
|
154
|
GOHPARU
|
MP-14-004-032-002/16-A
(LAFDA)
|
1714004000NRG24300620230194324
|
30/06/2023
|
charan dhanuhar
|
1714004WL007053
|
charan dhanuhar
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
charandhanuhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
155
|
GOHPARU
|
MP-14-004-032-001/172
(LAFDA)
|
1714004000NRG24300620230194196
|
30/06/2023
|
rajesh
|
1714004WL007053
|
rajesh
|
00462
|
UCBA0003078
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
rajesh
|
UCO BANK(607066)
|
|
156
|
GOHPARU
|
MP-14-004-032-001/29
(LAFDA)
|
1714004000NRG24300620230194266
|
30/06/2023
|
premiya
|
1714004WL007053
|
premiya
|
00462
|
UCBA0003078
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
premiya
|
UCO BANK(607066)
|
|
157
|
GOHPARU
|
MP-14-004-032-001/40
(LAFDA)
|
1714004000NRG24300620230194289
|
30/06/2023
|
NANBAI VERMA
|
1714004WL007053
|
NANBAI VERMA
|
00462
|
UCBA0003078
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
800092810
|
|
NANBAIVERMA
|
UCO BANK(607066)
|
|
158
|
GOHPARU
|
MP-14-004-032-001/425
(LAFDA)
|
1714004000NRG24300620230194293
|
30/06/2023
|
usha
|
1714004WL007053
|
usha
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
usha
|
UCO BANK(607066)
|
|
159
|
GOHPARU
|
MP-14-004-032-001/56
(LAFDA)
|
1714004000NRG24300620230194306
|
30/06/2023
|
RANIYA
|
1714004WL007053
|
RANIYA
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
RANIYA
|
UCO BANK(607066)
|
|
160
|
GOHPARU
|
MP-14-004-032-001/71
(LAFDA)
|
1714004000NRG24300620230194310
|
30/06/2023
|
MUNNI
|
1714004WL007053
|
MUNNI
|
00462
|
UCBA0003078
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
MUNNI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
161
|
GOHPARU
|
MP-14-004-032-001/290
(LAFDA)
|
1714004000NRG24300620230194267
|
30/06/2023
|
santosh
|
1714004WL007053
|
santosh
|
00468
|
UBIN0532690
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
162
|
GOHPARU
|
MP-14-004-032-002/30-A
(LAFDA)
|
1714004000NRG24300620230194331
|
30/06/2023
|
sarswati mahra
|
1714004WL007053
|
sarswati mahra
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
sarswatimahra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
163
|
GOHPARU
|
MP-14-004-032-001/179
(LAFDA)
|
1714004000NRG24300620230194202
|
30/06/2023
|
vinod singh
|
1714004WL007053
|
vinod singh
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
800092810
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
164
|
GOHPARU
|
MP-14-004-032-001/62
(LAFDA)
|
1714004000NRG24300620230194308
|
30/06/2023
|
jyoti
|
1714004WL007053
|
jyoti
|
00697
|
BKID0MG1514
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
165
|
GOHPARU
|
MP-14-004-012-001/101
(CHUHIRI)
|
1714004000NRG24300620230193793
|
30/06/2023
|
GULABIYA
|
1714004WL007033
|
GULABIYA
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
11/07/2023
|
|
800092810
|
|
GULABIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GOHPARU
|
MP-14-004-012-001/11
(CHUHIRI)
|
1714004000NRG24300620230193794
|
30/06/2023
|
DROPTY
|
1714004WL007033
|
DROPTY
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
11/07/2023
|
|
800092810
|
|
DROPTY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GOHPARU
|
MP-14-004-012-001/120-B
(CHUHIRI)
|
1714004000NRG24300620230193797
|
30/06/2023
|
dwarila
|
1714004WL007033
|
dwarila
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
11/07/2023
|
|
800092810
|
|
dwarila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GOHPARU
|
MP-14-004-032-001/100
(LAFDA)
|
1714004032NRG24300620230194095
|
30/06/2023
|
CHANDRAVATI
|
1714004032WL007051
|
CHANDRAVATI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
CHANDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GOHPARU
|
MP-14-004-032-001/100
(LAFDA)
|
1714004000NRG24300620230194157
|
30/06/2023
|
khumana
|
1714004WL007053
|
khumana
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
800092810
|
|
khumana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
GOHPARU
|
MP-14-004-032-001/107
(LAFDA)
|
1714004000NRG24300620230194159
|
30/06/2023
|
PINTU
|
1714004WL007053
|
PINTU
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
PINTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GOHPARU
|
MP-14-004-032-001/110
(LAFDA)
|
1714004032NRG24300620230194096
|
30/06/2023
|
rupatiya
|
1714004032WL007051
|
rupatiya
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
rupatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GOHPARU
|
MP-14-004-032-001/112
(LAFDA)
|
1714004000NRG24300620230194161
|
30/06/2023
|
sankar
|
1714004WL007053
|
sankar
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GOHPARU
|
MP-14-004-032-001/112
(LAFDA)
|
1714004000NRG24300620230194162
|
30/06/2023
|
sohagiya
|
1714004WL007053
|
sohagiya
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
sohagiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GOHPARU
|
MP-14-004-032-001/112-A
(LAFDA)
|
1714004000NRG24300620230194163
|
30/06/2023
|
sushil singh
|
1714004WL007053
|
sushil singh
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
sushilsingh
|
BANK OF BARODA(606985)
|
|
175
|
GOHPARU
|
MP-14-004-032-001/115
(LAFDA)
|
1714004000NRG24300620230194167
|
30/06/2023
|
pannelal
|
1714004WL007053
|
pannelal
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
pannelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GOHPARU
|
MP-14-004-032-001/117
(LAFDA)
|
1714004000NRG24300620230194168
|
30/06/2023
|
soniya
|
1714004WL007053
|
soniya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GOHPARU
|
MP-14-004-032-001/119
(LAFDA)
|
1714004032NRG24300620230194097
|
30/06/2023
|
syambati
|
1714004032WL007051
|
syambati
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
syambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GOHPARU
|
MP-14-004-032-001/135
(LAFDA)
|
1714004000NRG24300620230194172
|
30/06/2023
|
sammelal
|
1714004WL007053
|
sammelal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
sammelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GOHPARU
|
MP-14-004-032-001/135
(LAFDA)
|
1714004000NRG24300620230194173
|
30/06/2023
|
tijiya
|
1714004WL007053
|
tijiya
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
tijiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GOHPARU
|
MP-14-004-032-001/14
(LAFDA)
|
1714004000NRG24300620230194175
|
30/06/2023
|
bullu
|
1714004WL007053
|
bullu
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
bullu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GOHPARU
|
MP-14-004-032-001/14
(LAFDA)
|
1714004000NRG24300620230194174
|
30/06/2023
|
raju
|
1714004WL007053
|
raju
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GOHPARU
|
MP-14-004-032-001/141-A
(LAFDA)
|
1714004032NRG24300620230194099
|
30/06/2023
|
bhaiya singh
|
1714004032WL007051
|
bhaiya singh
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
bhaiyasingh
|
UCO BANK(607066)
|
|
183
|
GOHPARU
|
MP-14-004-032-001/144
(LAFDA)
|
1714004000NRG24300620230194177
|
30/06/2023
|
daduram
|
1714004WL007053
|
daduram
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
daduram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
GOHPARU
|
MP-14-004-032-001/145
(LAFDA)
|
1714004000NRG24300620230194178
|
30/06/2023
|
anjani singh
|
1714004WL007053
|
anjani singh
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
11/07/2023
|
|
800092810
|
|
anjanisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GOHPARU
|
MP-14-004-032-001/145
(LAFDA)
|
1714004000NRG24300620230194179
|
30/06/2023
|
PREM VATI
|
1714004WL007053
|
PREM VATI
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
11/07/2023
|
|
800092810
|
|
PREMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GOHPARU
|
MP-14-004-032-001/146
(LAFDA)
|
1714004000NRG24300620230194180
|
30/06/2023
|
ramrati
|
1714004WL007053
|
ramrati
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
800092810
|
|
ramrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
GOHPARU
|
MP-14-004-032-001/148
(LAFDA)
|
1714004000NRG24300620230194182
|
30/06/2023
|
raniya bai
|
1714004WL007053
|
raniya bai
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
11/07/2023
|
|
800092810
|
|
raniyabai
|
BANK OF BARODA(606985)
|
|
188
|
GOHPARU
|
MP-14-004-032-001/153
(LAFDA)
|
1714004000NRG24300620230194183
|
30/06/2023
|
ghansiram
|
1714004WL007053
|
ghansiram
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
ghansiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GOHPARU
|
MP-14-004-032-001/156
(LAFDA)
|
1714004000NRG24300620230194184
|
30/06/2023
|
chotelal
|
1714004WL007053
|
chotelal
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
11/07/2023
|
|
800092810
|
|
chotelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
190
|
GOHPARU
|
MP-14-004-032-001/16
(LAFDA)
|
1714004000NRG24300620230194187
|
30/06/2023
|
ganpat
|
1714004WL007053
|
ganpat
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
GOHPARU
|
MP-14-004-032-001/16
(LAFDA)
|
1714004000NRG24300620230194188
|
30/06/2023
|
tersi
|
1714004WL007053
|
tersi
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
tersi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
GOHPARU
|
MP-14-004-032-001/160
(LAFDA)
|
1714004000NRG24300620230194189
|
30/06/2023
|
lalita
|
1714004WL007053
|
lalita
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
GOHPARU
|
MP-14-004-032-001/162
(LAFDA)
|
1714004000NRG24300620230194191
|
30/06/2023
|
aasha
|
1714004WL007053
|
aasha
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
800092810
|
|
aasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
GOHPARU
|
MP-14-004-032-001/162
(LAFDA)
|
1714004000NRG24300620230194190
|
30/06/2023
|
ganga
|
1714004WL007053
|
ganga
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
800092810
|
|
ganga
|
BANK OF BARODA(606985)
|
|
195
|
GOHPARU
|
MP-14-004-032-001/163
(LAFDA)
|
1714004000NRG24300620230194192
|
30/06/2023
|
sembati
|
1714004WL007053
|
sembati
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
800092810
|
|
sembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
GOHPARU
|
MP-14-004-032-001/169
(LAFDA)
|
1714004000NRG24300620230194193
|
30/06/2023
|
bholi
|
1714004WL007053
|
bholi
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
bholi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
GOHPARU
|
MP-14-004-032-001/170-B
(LAFDA)
|
1714004000NRG24300620230194195
|
30/06/2023
|
aasha bai
|
1714004WL007053
|
aasha bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
aashabai
|
STATE BANK OF INDIA(508548)
|
|
198
|
GOHPARU
|
MP-14-004-032-001/170-B
(LAFDA)
|
1714004000NRG24300620230194194
|
30/06/2023
|
ghyan singh
|
1714004WL007053
|
ghyan singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
ghyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
GOHPARU
|
MP-14-004-032-001/173
(LAFDA)
|
1714004000NRG24300620230194198
|
30/06/2023
|
JAGANTI
|
1714004WL007053
|
JAGANTI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
JAGANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
GOHPARU
|
MP-14-004-032-001/173-A
(LAFDA)
|
1714004000NRG24300620230194200
|
30/06/2023
|
GUDDI BAI
|
1714004WL007053
|
GUDDI BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
GOHPARU
|
MP-14-004-032-001/173-A
(LAFDA)
|
1714004000NRG24300620230194199
|
30/06/2023
|
HARI SINGH
|
1714004WL007053
|
HARI SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
HARISINGH
|
BANK OF BARODA(606985)
|
|
202
|
GOHPARU
|
MP-14-004-032-001/175
(LAFDA)
|
1714004000NRG24300620230194201
|
30/06/2023
|
chandrabati
|
1714004WL007053
|
chandrabati
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
chandrabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
GOHPARU
|
MP-14-004-032-001/180
(LAFDA)
|
1714004000NRG24300620230194204
|
30/06/2023
|
deendayal
|
1714004WL007053
|
deendayal
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
800092810
|
|
deendayal
|
IDFC BANK LIMITED(608117)
|
|
204
|
GOHPARU
|
MP-14-004-032-001/186
(LAFDA)
|
1714004000NRG24300620230194206
|
30/06/2023
|
lalman
|
1714004WL007053
|
lalman
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
lalman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
GOHPARU
|
MP-14-004-032-001/187
(LAFDA)
|
1714004032NRG24300620230194102
|
30/06/2023
|
ramcharan singh
|
1714004032WL007051
|
ramcharan singh
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
ramcharansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
GOHPARU
|
MP-14-004-032-001/20
(LAFDA)
|
1714004000NRG24300620230194211
|
30/06/2023
|
lalku
|
1714004WL007053
|
lalku
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
11/07/2023
|
|
800092810
|
|
lalku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
GOHPARU
|
MP-14-004-032-001/204
(LAFDA)
|
1714004000NRG24300620230194212
|
30/06/2023
|
mangal
|
1714004WL007053
|
mangal
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
800092810
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
GOHPARU
|
MP-14-004-032-001/204
(LAFDA)
|
1714004000NRG24300620230194213
|
30/06/2023
|
SUMINTRA
|
1714004WL007053
|
SUMINTRA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
800092810
|
|
SUMINTRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
GOHPARU
|
MP-14-004-032-001/205
(LAFDA)
|
1714004000NRG24300620230194214
|
30/06/2023
|
dulariya
|
1714004WL007053
|
dulariya
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
dulariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
GOHPARU
|
MP-14-004-032-001/205-A
(LAFDA)
|
1714004032NRG24300620230194103
|
30/06/2023
|
suneeta
|
1714004032WL007051
|
suneeta
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
GOHPARU
|
MP-14-004-032-001/206
(LAFDA)
|
1714004000NRG24300620230194217
|
30/06/2023
|
RAMBAI
|
1714004WL007053
|
RAMBAI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
800092810
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
GOHPARU
|
MP-14-004-032-001/206
(LAFDA)
|
1714004000NRG24300620230194216
|
30/06/2023
|
ramkaran singh
|
1714004WL007053
|
ramkaran singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
800092810
|
|
ramkaransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
GOHPARU
|
MP-14-004-032-001/209
(LAFDA)
|
1714004000NRG24300620230194220
|
30/06/2023
|
parbati
|
1714004WL007053
|
parbati
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
800092810
|
|
parbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
GOHPARU
|
MP-14-004-032-001/209
(LAFDA)
|
1714004000NRG24300620230194219
|
30/06/2023
|
sundarlal
|
1714004WL007053
|
sundarlal
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
800092810
|
|
sundarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
GOHPARU
|
MP-14-004-032-001/210-A
(LAFDA)
|
1714004000NRG24300620230194221
|
30/06/2023
|
ishwardeen singh
|
1714004WL007053
|
ishwardeen singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
800092810
|
|
ishwardeensingh
|
UCO BANK(607066)
|
|
216
|
GOHPARU
|
MP-14-004-032-001/211
(LAFDA)
|
1714004000NRG24300620230194222
|
30/06/2023
|
mahipal
|
1714004WL007053
|
mahipal
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
11/07/2023
|
|
800092810
|
|
mahipal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GOHPARU
|
MP-14-004-032-001/211-A
(LAFDA)
|
1714004000NRG24300620230194223
|
30/06/2023
|
BAIJANTI
|
1714004WL007053
|
BAIJANTI
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
11/07/2023
|
|
800092810
|
|
BAIJANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
GOHPARU
|
MP-14-004-032-001/217
(LAFDA)
|
1714004000NRG24300620230194226
|
30/06/2023
|
kausilya singh
|
1714004WL007053
|
kausilya singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
800092810
|
|
kausilyasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
GOHPARU
|
MP-14-004-032-001/218
(LAFDA)
|
1714004000NRG24300620230194227
|
30/06/2023
|
madho
|
1714004WL007053
|
madho
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
800092810
|
|
madho
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
220
|
GOHPARU
|
MP-14-004-032-001/218-A
(LAFDA)
|
1714004000NRG24300620230194228
|
30/06/2023
|
RAJU SINGH
|
1714004WL007053
|
RAJU SINGH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
800092810
|
|
RAJUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
GOHPARU
|
MP-14-004-032-001/220
(LAFDA)
|
1714004000NRG24300620230194230
|
30/06/2023
|
amratlal
|
1714004WL007053
|
amratlal
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
GOHPARU
|
MP-14-004-032-001/220
(LAFDA)
|
1714004000NRG24300620230194231
|
30/06/2023
|
suratiya
|
1714004WL007053
|
suratiya
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
suratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
GOHPARU
|
MP-14-004-032-001/235
(LAFDA)
|
1714004000NRG24300620230194234
|
30/06/2023
|
suneeta singh
|
1714004WL007053
|
suneeta singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
800092810
|
|
suneetasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
GOHPARU
|
MP-14-004-032-001/239
(LAFDA)
|
1714004000NRG24300620230194235
|
30/06/2023
|
Khairihain
|
1714004WL007053
|
Khairihain
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
800092810
|
|
Khairihain
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
GOHPARU
|
MP-14-004-032-001/239-A
(LAFDA)
|
1714004032NRG24300620230194105
|
30/06/2023
|
kalasiya
|
1714004032WL007051
|
kalasiya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
kalasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
GOHPARU
|
MP-14-004-032-001/239-A
(LAFDA)
|
1714004032NRG24300620230194104
|
30/06/2023
|
prem singh
|
1714004032WL007051
|
prem singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
GOHPARU
|
MP-14-004-032-001/240
(LAFDA)
|
1714004032NRG24300620230194106
|
30/06/2023
|
SIRAJIYA
|
1714004032WL007051
|
SIRAJIYA
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
SIRAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
GOHPARU
|
MP-14-004-032-001/243
(LAFDA)
|
1714004032NRG24300620230194108
|
30/06/2023
|
aanand singh
|
1714004032WL007051
|
aanand singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
aanandsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
GOHPARU
|
MP-14-004-032-001/246
(LAFDA)
|
1714004000NRG24300620230194241
|
30/06/2023
|
kunti
|
1714004WL007053
|
kunti
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
kunti
|
BANK OF BARODA(606985)
|
|
230
|
GOHPARU
|
MP-14-004-032-001/246
(LAFDA)
|
1714004000NRG24300620230194240
|
30/06/2023
|
ramai
|
1714004WL007053
|
ramai
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
ramai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
GOHPARU
|
MP-14-004-032-001/25
(LAFDA)
|
1714004000NRG24300620230194242
|
30/06/2023
|
kunti bai
|
1714004WL007053
|
kunti bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800092810
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
GOHPARU
|
MP-14-004-032-001/251-A
(LAFDA)
|
1714004000NRG24300620230194243
|
30/06/2023
|
jaybhan singh
|
1714004WL007053
|
jaybhan singh
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
jaybhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
GOHPARU
|
MP-14-004-032-001/253-A
(LAFDA)
|
1714004000NRG24300620230194245
|
30/06/2023
|
mohelal singh
|
1714004WL007053
|
mohelal singh
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
11/07/2023
|
|
800092810
|
|
mohelalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
GOHPARU
|
MP-14-004-032-001/253-B
(LAFDA)
|
1714004000NRG24300620230194246
|
30/06/2023
|
roobi singh
|
1714004WL007053
|
roobi singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
800092810
|
|
roobisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
GOHPARU
|
MP-14-004-032-001/254
(LAFDA)
|
1714004032NRG24300620230194111
|
30/06/2023
|
GUDIYA
|
1714004032WL007051
|
GUDIYA
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
GOHPARU
|
MP-14-004-032-001/259
(LAFDA)
|
1714004000NRG24300620230194248
|
30/06/2023
|
heera lal singh
|
1714004WL007053
|
heera lal singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
heeralalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
GOHPARU
|
MP-14-004-032-001/259-A
(LAFDA)
|
1714004000NRG24300620230194250
|
30/06/2023
|
bhogani bai
|
1714004WL007053
|
bhogani bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
bhoganibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
GOHPARU
|
MP-14-004-032-001/259-A
(LAFDA)
|
1714004000NRG24300620230194249
|
30/06/2023
|
lallu aingh
|
1714004WL007053
|
lallu aingh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
lalluaingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
GOHPARU
|
MP-14-004-032-001/260-A
(LAFDA)
|
1714004000NRG24300620230194251
|
30/06/2023
|
chandrabati
|
1714004WL007053
|
chandrabati
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
chandrabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
GOHPARU
|
MP-14-004-032-001/262
(LAFDA)
|
1714004032NRG24300620230194112
|
30/06/2023
|
heerachandra
|
1714004032WL007051
|
heerachandra
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
11/07/2023
|
|
800092810
|
|
heerachandra
|
UCO BANK(607066)
|
|
241
|
GOHPARU
|
MP-14-004-032-001/262
(LAFDA)
|
1714004032NRG24300620230194113
|
30/06/2023
|
manmati
|
1714004032WL007051
|
manmati
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
11/07/2023
|
|
800092810
|
|
manmati
|
BANK OF BARODA(606985)
|
|
242
|
GOHPARU
|
MP-14-004-032-001/264-A
(LAFDA)
|
1714004000NRG24300620230194253
|
30/06/2023
|
chunti
|
1714004WL007053
|
chunti
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
800092810
|
|
chunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
GOHPARU
|
MP-14-004-032-001/267
(LAFDA)
|
1714004000NRG24300620230194255
|
30/06/2023
|
meera bai
|
1714004WL007053
|
meera bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
GOHPARU
|
MP-14-004-032-001/267
(LAFDA)
|
1714004000NRG24300620230194254
|
30/06/2023
|
phaldeen
|
1714004WL007053
|
phaldeen
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
phaldeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
GOHPARU
|
MP-14-004-032-001/27
(LAFDA)
|
1714004000NRG24300620230194257
|
30/06/2023
|
bela bai
|
1714004WL007053
|
bela bai
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
GOHPARU
|
MP-14-004-032-001/27
(LAFDA)
|
1714004000NRG24300620230194256
|
30/06/2023
|
samharu
|
1714004WL007053
|
samharu
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
samharu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
GOHPARU
|
MP-14-004-032-001/270
(LAFDA)
|
1714004000NRG24300620230194258
|
30/06/2023
|
RANI
|
1714004WL007053
|
RANI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
RANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
GOHPARU
|
MP-14-004-032-001/273
(LAFDA)
|
1714004032NRG24300620230194114
|
30/06/2023
|
chotelal
|
1714004032WL007051
|
chotelal
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
GOHPARU
|
MP-14-004-032-001/276
(LAFDA)
|
1714004000NRG24300620230194260
|
30/06/2023
|
phul bai
|
1714004WL007053
|
phul bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
phulbai
|
STATE BANK OF INDIA(508548)
|
|
250
|
GOHPARU
|
MP-14-004-032-001/276
(LAFDA)
|
1714004000NRG24300620230194259
|
30/06/2023
|
visnu
|
1714004WL007053
|
visnu
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
visnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
GOHPARU
|
MP-14-004-032-001/279
(LAFDA)
|
1714004000NRG24300620230194263
|
30/06/2023
|
anju
|
1714004WL007053
|
anju
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
anju
|
UCO BANK(607066)
|
|
252
|
GOHPARU
|
MP-14-004-032-001/279
(LAFDA)
|
1714004000NRG24300620230194262
|
30/06/2023
|
sivprasad
|
1714004WL007053
|
sivprasad
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
sivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
GOHPARU
|
MP-14-004-032-001/280
(LAFDA)
|
1714004000NRG24300620230194264
|
30/06/2023
|
premiya
|
1714004WL007053
|
premiya
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
premiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
GOHPARU
|
MP-14-004-032-001/292
(LAFDA)
|
1714004000NRG24300620230194269
|
30/06/2023
|
BESAHNI
|
1714004WL007053
|
BESAHNI
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
11/07/2023
|
|
800092810
|
|
BESAHNI
|
UCO BANK(607066)
|
|
255
|
GOHPARU
|
MP-14-004-032-001/294-A
(LAFDA)
|
1714004000NRG24300620230194270
|
30/06/2023
|
amar singh
|
1714004WL007053
|
amar singh
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
11/07/2023
|
|
800092810
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
GOHPARU
|
MP-14-004-032-001/299
(LAFDA)
|
1714004032NRG24300620230194116
|
30/06/2023
|
geeta bai
|
1714004032WL007051
|
geeta bai
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
GOHPARU
|
MP-14-004-032-001/30
(LAFDA)
|
1714004000NRG24300620230194271
|
30/06/2023
|
phul bai
|
1714004WL007053
|
phul bai
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
800092810
|
|
phulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
GOHPARU
|
MP-14-004-032-001/301
(LAFDA)
|
1714004000NRG24300620230194272
|
30/06/2023
|
munna
|
1714004WL007053
|
munna
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
GOHPARU
|
MP-14-004-032-001/31
(LAFDA)
|
1714004032NRG24300620230194118
|
30/06/2023
|
khumana singh
|
1714004032WL007051
|
khumana singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
khumanasingh
|
BANK OF BARODA(606985)
|
|
260
|
GOHPARU
|
MP-14-004-032-001/313-A
(LAFDA)
|
1714004032NRG24300620230194119
|
30/06/2023
|
bimal baiga
|
1714004032WL007051
|
bimal baiga
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
bimalbaiga
|
UCO BANK(607066)
|
|
261
|
GOHPARU
|
MP-14-004-032-001/313-A
(LAFDA)
|
1714004032NRG24300620230194120
|
30/06/2023
|
sembati
|
1714004032WL007051
|
sembati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
sembati
|
UCO BANK(607066)
|
|
262
|
GOHPARU
|
MP-14-004-032-001/314-A
(LAFDA)
|
1714004000NRG24300620230194274
|
30/06/2023
|
munna singh
|
1714004WL007053
|
munna singh
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
munnasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
GOHPARU
|
MP-14-004-032-001/318
(LAFDA)
|
1714004000NRG24300620230194276
|
30/06/2023
|
SANKAR SINGH
|
1714004WL007053
|
SANKAR SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
SANKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
GOHPARU
|
MP-14-004-032-001/318-B
(LAFDA)
|
1714004032NRG24300620230194121
|
30/06/2023
|
DEVKI SINGH GOND
|
1714004032WL007051
|
DEVKI SINGH GOND
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
DEVKISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
265
|
GOHPARU
|
MP-14-004-032-001/320
(LAFDA)
|
1714004000NRG24300620230194278
|
30/06/2023
|
dhanki bai
|
1714004WL007053
|
dhanki bai
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
dhankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
GOHPARU
|
MP-14-004-032-001/324-A
(LAFDA)
|
1714004032NRG24300620230194122
|
30/06/2023
|
jagdeesh singh
|
1714004032WL007051
|
jagdeesh singh
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
11/07/2023
|
|
800092810
|
|
jagdeeshsingh
|
BANK OF BARODA(606985)
|
|
267
|
GOHPARU
|
MP-14-004-032-001/324-A
(LAFDA)
|
1714004032NRG24300620230194123
|
30/06/2023
|
meena
|
1714004032WL007051
|
meena
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
GOHPARU
|
MP-14-004-032-001/327
(LAFDA)
|
1714004000NRG24300620230194279
|
30/06/2023
|
devbati
|
1714004WL007053
|
devbati
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
11/07/2023
|
|
800092810
|
|
devbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
GOHPARU
|
MP-14-004-032-001/347
(LAFDA)
|
1714004000NRG24300620230194281
|
30/06/2023
|
VIDHYA SINGH
|
1714004WL007053
|
VIDHYA SINGH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
800092810
|
|
VIDHYASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
GOHPARU
|
MP-14-004-032-001/349
(LAFDA)
|
1714004000NRG24300620230194282
|
30/06/2023
|
indrabati
|
1714004WL007053
|
indrabati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
indrabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
GOHPARU
|
MP-14-004-032-001/352
(LAFDA)
|
1714004000NRG24300620230194283
|
30/06/2023
|
jembati
|
1714004WL007053
|
jembati
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
800092810
|
|
jembati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
272
|
GOHPARU
|
MP-14-004-032-001/354
(LAFDA)
|
1714004032NRG24300620230194124
|
30/06/2023
|
jembati
|
1714004032WL007051
|
jembati
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
jembati
|
BANK OF BARODA(606985)
|
|
273
|
GOHPARU
|
MP-14-004-032-001/360
(LAFDA)
|
1714004032NRG24300620230194125
|
30/06/2023
|
savita singh
|
1714004032WL007051
|
savita singh
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
savitasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
GOHPARU
|
MP-14-004-032-001/372-A
(LAFDA)
|
1714004032NRG24300620230194126
|
30/06/2023
|
hembai
|
1714004032WL007051
|
hembai
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
hembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
GOHPARU
|
MP-14-004-032-001/373
(LAFDA)
|
1714004000NRG24300620230194284
|
30/06/2023
|
sekhulal baiga
|
1714004WL007053
|
sekhulal baiga
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
sekhulalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
GOHPARU
|
MP-14-004-032-001/384
(LAFDA)
|
1714004032NRG24300620230194127
|
30/06/2023
|
mate
|
1714004032WL007051
|
mate
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
mate
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
GOHPARU
|
MP-14-004-032-001/395
(LAFDA)
|
1714004000NRG24300620230194286
|
30/06/2023
|
gulbasiya
|
1714004WL007053
|
gulbasiya
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
11/07/2023
|
|
800092810
|
|
gulbasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
GOHPARU
|
MP-14-004-032-001/399
(LAFDA)
|
1714004032NRG24300620230194129
|
30/06/2023
|
rajvati
|
1714004032WL007051
|
rajvati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
rajvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
GOHPARU
|
MP-14-004-032-001/399
(LAFDA)
|
1714004032NRG24300620230194128
|
30/06/2023
|
shankar singh
|
1714004032WL007051
|
shankar singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
shankarsingh
|
UCO BANK(607066)
|
|
280
|
GOHPARU
|
MP-14-004-032-001/399-A
(LAFDA)
|
1714004000NRG24300620230194287
|
30/06/2023
|
ANURAG SINGH
|
1714004WL007053
|
ANURAG SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
ANURAGSINGH
|
UNION BANK OF INDIA(508500)
|
|
281
|
GOHPARU
|
MP-14-004-032-001/417-A
(LAFDA)
|
1714004000NRG24300620230194290
|
30/06/2023
|
motilal baiga
|
1714004WL007053
|
motilal baiga
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
motilalbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
GOHPARU
|
MP-14-004-032-001/42
(LAFDA)
|
1714004000NRG24300620230194291
|
30/06/2023
|
rukman
|
1714004WL007053
|
rukman
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
11/07/2023
|
|
800092810
|
|
rukman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
GOHPARU
|
MP-14-004-032-001/425
(LAFDA)
|
1714004000NRG24300620230194292
|
30/06/2023
|
heerabati
|
1714004WL007053
|
heerabati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
heerabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
GOHPARU
|
MP-14-004-032-001/436
(LAFDA)
|
1714004000NRG24300620230194294
|
30/06/2023
|
PHULMATI BAI
|
1714004WL007053
|
PHULMATI BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
PHULMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
GOHPARU
|
MP-14-004-032-001/440
(LAFDA)
|
1714004000NRG24300620230194296
|
30/06/2023
|
jugmanti
|
1714004WL007053
|
jugmanti
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
jugmanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
GOHPARU
|
MP-14-004-032-001/442
(LAFDA)
|
1714004000NRG24300620230194297
|
30/06/2023
|
sushila singh
|
1714004WL007053
|
sushila singh
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
11/07/2023
|
|
800092810
|
|
sushilasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
GOHPARU
|
MP-14-004-032-001/447
(LAFDA)
|
1714004000NRG24300620230194299
|
30/06/2023
|
manti singh
|
1714004WL007053
|
manti singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
mantisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
GOHPARU
|
MP-14-004-032-001/448
(LAFDA)
|
1714004000NRG24300620230194300
|
30/06/2023
|
Shailendra Pratap Singh
|
1714004WL007053
|
Shailendra Pratap Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
ShailendraPratapSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
289
|
GOHPARU
|
MP-14-004-032-001/449
(LAFDA)
|
1714004000NRG24300620230194301
|
30/06/2023
|
KEMLI SINGH
|
1714004WL007053
|
KEMLI SINGH
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
KEMLISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
GOHPARU
|
MP-14-004-032-001/47-A
(LAFDA)
|
1714004000NRG24300620230194302
|
30/06/2023
|
kemala
|
1714004WL007053
|
kemala
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
kemala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
GOHPARU
|
MP-14-004-032-001/50-A
(LAFDA)
|
1714004000NRG24300620230194303
|
30/06/2023
|
KRANTI SINGH
|
1714004WL007053
|
KRANTI SINGH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800092810
|
|
KRANTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
GOHPARU
|
MP-14-004-032-001/53
(LAFDA)
|
1714004000NRG24300620230194304
|
30/06/2023
|
duwasa
|
1714004WL007053
|
duwasa
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
duwasa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
GOHPARU
|
MP-14-004-032-001/60
(LAFDA)
|
1714004032NRG24300620230194131
|
30/06/2023
|
rambhuwala
|
1714004032WL007051
|
rambhuwala
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
11/07/2023
|
|
800092810
|
|
rambhuwala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
GOHPARU
|
MP-14-004-032-001/66
(LAFDA)
|
1714004000NRG24300620230194309
|
30/06/2023
|
amratlal
|
1714004WL007053
|
amratlal
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
amratlal
|
BANK OF BARODA(606985)
|
|
295
|
GOHPARU
|
MP-14-004-032-001/77
(LAFDA)
|
1714004000NRG24300620230194311
|
30/06/2023
|
sammelal
|
1714004WL007053
|
sammelal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
sammelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
GOHPARU
|
MP-14-004-032-001/78
(LAFDA)
|
1714004000NRG24300620230194312
|
30/06/2023
|
mnni bai
|
1714004WL007053
|
mnni bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
mnnibai
|
BANK OF BARODA(606985)
|
|
297
|
GOHPARU
|
MP-14-004-032-001/81-A
(LAFDA)
|
1714004032NRG24300620230194134
|
30/06/2023
|
kaosilya
|
1714004032WL007051
|
kaosilya
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
kaosilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
GOHPARU
|
MP-14-004-032-001/86
(LAFDA)
|
1714004000NRG24300620230194315
|
30/06/2023
|
ujiyariya
|
1714004WL007053
|
ujiyariya
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
ujiyariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
GOHPARU
|
MP-14-004-032-001/88-A
(LAFDA)
|
1714004000NRG24300620230194317
|
30/06/2023
|
SAKUNTALA
|
1714004WL007053
|
SAKUNTALA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
SAKUNTALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
GOHPARU
|
MP-14-004-032-001/92
(LAFDA)
|
1714004000NRG24300620230194318
|
30/06/2023
|
Suman Singh
|
1714004WL007053
|
Suman Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
SumanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
GOHPARU
|
MP-14-004-032-001/93
(LAFDA)
|
1714004032NRG24300620230194136
|
30/06/2023
|
prembati
|
1714004032WL007051
|
prembati
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
GOHPARU
|
MP-14-004-032-001/93
(LAFDA)
|
1714004032NRG24300620230194135
|
30/06/2023
|
syambabu
|
1714004032WL007051
|
syambabu
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
syambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
GOHPARU
|
MP-14-004-032-001/97
(LAFDA)
|
1714004000NRG24300620230194319
|
30/06/2023
|
ausar
|
1714004WL007053
|
ausar
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
11/07/2023
|
|
800092810
|
|
ausar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
GOHPARU
|
MP-14-004-032-001/97
(LAFDA)
|
1714004000NRG24300620230194320
|
30/06/2023
|
chandrabati
|
1714004WL007053
|
chandrabati
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
800092810
|
|
chandrabati
|
BANK OF BARODA(606985)
|
|
305
|
GOHPARU
|
MP-14-004-032-002/16
(LAFDA)
|
1714004000NRG24300620230194322
|
30/06/2023
|
ramlal
|
1714004WL007053
|
ramlal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
GOHPARU
|
MP-14-004-032-002/18
(LAFDA)
|
1714004000NRG24300620230194327
|
30/06/2023
|
bugali
|
1714004WL007053
|
bugali
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
bugali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
GOHPARU
|
MP-14-004-032-002/18
(LAFDA)
|
1714004000NRG24300620230194326
|
30/06/2023
|
heeralal
|
1714004WL007053
|
heeralal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
GOHPARU
|
MP-14-004-032-002/19
(LAFDA)
|
1714004000NRG24300620230194328
|
30/06/2023
|
ramkhelawan
|
1714004WL007053
|
ramkhelawan
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
ramkhelawan
|
STATE BANK OF INDIA(508548)
|
|
309
|
GOHPARU
|
MP-14-004-032-002/22
(LAFDA)
|
1714004000NRG24300620230194329
|
30/06/2023
|
sivbachan
|
1714004WL007053
|
sivbachan
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
sivbachan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
GOHPARU
|
MP-14-004-032-002/24
(LAFDA)
|
1714004000NRG24300620230194330
|
30/06/2023
|
besahani
|
1714004WL007053
|
besahani
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
800092810
|
|
besahani
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
GOHPARU
|
MP-14-004-032-002/47
(LAFDA)
|
1714004000NRG24300620230194334
|
30/06/2023
|
chotelal dhanuhar
|
1714004WL007053
|
chotelal dhanuhar
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
chotelaldhanuhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
GOHPARU
|
MP-14-004-032-002/5
(LAFDA)
|
1714004000NRG24300620230194335
|
30/06/2023
|
rammilan
|
1714004WL007053
|
rammilan
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
rammilan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
GOHPARU
|
MP-14-004-032-003/2
(LAFDA)
|
1714004000NRG24300620230194339
|
30/06/2023
|
ramkali
|
1714004WL007053
|
ramkali
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
11/07/2023
|
|
800092810
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
GOHPARU
|
MP-14-004-032-003/4
(LAFDA)
|
1714004032NRG24300620230194137
|
30/06/2023
|
gokul singh
|
1714004032WL007051
|
gokul singh
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800092810
|
|
gokulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161560
|
161560
|
|
|
|
|
|
|
|
|
315
|
GOHPARU
|
MP-14-004-012-001/17
(CHUHIRI)
|
1714004000NRG24300620230193798
|
30/06/2023
|
GULBABU SINGH
|
1714004WL007033
|
GULBABU SINGH
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
11/07/2023
|
|
800092810
|
|
GULBABUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
GOHPARU
|
MP-14-004-032-001/56
(LAFDA)
|
1714004000NRG24300620230194305
|
30/06/2023
|
phulchand
|
1714004WL007053
|
phulchand
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800092810
|
|
phulchand
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301022
|
301022
|
|
|
|
|
|
|
|