|
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-14-004-033-001/300
(LEDRA)
|
1714004000NRG24120720230232076
|
13/07/2023
|
REETA PANIKA
|
1714004WL008682
|
REETA PANIKA
|
00048
|
BKID0009415
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
REETAPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-004-001/101
(BARHA)
|
1714004000NRG24120720230231904
|
13/07/2023
|
RAJKUMAR
|
1714004WL008678
|
RAJKUMAR
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051196287
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHPARU
|
MP-14-004-004-001/101
(BARHA)
|
1714004000NRG24120720230231905
|
13/07/2023
|
RESHMA DEVI
|
1714004WL008678
|
RESHMA DEVI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051196287
|
|
RESHMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-004-001/107
(BARHA)
|
1714004000NRG24120720230231906
|
13/07/2023
|
MAYARAM
|
1714004WL008678
|
MAYARAM
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051196287
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-004-001/107
(BARHA)
|
1714004000NRG24120720230231907
|
13/07/2023
|
SHYAM BAI
|
1714004WL008678
|
SHYAM BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051196287
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-004-001/17
(BARHA)
|
1714004000NRG24120720230231908
|
13/07/2023
|
RAM BAI
|
1714004WL008678
|
RAM BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051196287
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-004-001/180
(BARHA)
|
1714004000NRG24120720230231910
|
13/07/2023
|
SAMRATH BAIGA
|
1714004WL008678
|
SAMRATH BAIGA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051196287
|
|
SAMRATHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-004-001/230
(BARHA)
|
1714004000NRG24120720230231918
|
13/07/2023
|
BUDA
|
1714004WL008678
|
BUDA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051196287
|
|
BUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-004-001/238-A
(BARHA)
|
1714004000NRG24120720230231919
|
13/07/2023
|
Dhreen baiga
|
1714004WL008678
|
Dhreen baiga
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051196287
|
|
Dhreenbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-004-001/271
(BARHA)
|
1714004000NRG24120720230231927
|
13/07/2023
|
manohra
|
1714004WL008678
|
manohra
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051196287
|
|
manohra
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-004-001/279
(BARHA)
|
1714004000NRG24120720230231932
|
13/07/2023
|
BUDDH SEN
|
1714004WL008678
|
BUDDH SEN
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051196287
|
|
BUDDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-004-001/279
(BARHA)
|
1714004000NRG24120720230231933
|
13/07/2023
|
DASHODIYA
|
1714004WL008678
|
DASHODIYA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051196287
|
|
DASHODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-004-001/72
(BARHA)
|
1714004000NRG24120720230231950
|
13/07/2023
|
CHIDDI BAI
|
1714004WL008678
|
CHIDDI BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051196287
|
|
CHIDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-037-001/261
(MALMATHAR)
|
1714004037NRG24130720230232608
|
13/07/2023
|
maneesha
|
1714004037WL008708
|
maneesha
|
00089
|
CBIN0282146
|
90
|
90
|
Processed
|
19/07/2023
|
|
051196287
|
|
maneesha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-037-001/261
(MALMATHAR)
|
1714004037NRG24130720230232607
|
13/07/2023
|
mohanlal
|
1714004037WL008708
|
mohanlal
|
00089
|
CBIN0282146
|
90
|
90
|
Processed
|
19/07/2023
|
|
051196287
|
|
mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
16
|
GOHPARU
|
MP-14-004-002-001/116
(ASWARI)
|
1714004000NRG24120720230232021
|
13/07/2023
|
RAMKARAN
|
1714004WL008681
|
RAMKARAN
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
19/07/2023
|
|
051196287
|
|
RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-002-001/15-A
(ASWARI)
|
1714004000NRG24120720230232022
|
13/07/2023
|
babulal
|
1714004WL008681
|
babulal
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
19/07/2023
|
|
051196287
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-002-001/15-A
(ASWARI)
|
1714004000NRG24120720230232023
|
13/07/2023
|
shyamkali
|
1714004WL008681
|
shyamkali
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
19/07/2023
|
|
051196287
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-002-001/150
(ASWARI)
|
1714004000NRG24120720230232024
|
13/07/2023
|
dashrath
|
1714004WL008681
|
dashrath
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
19/07/2023
|
|
051196287
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-002-001/150
(ASWARI)
|
1714004000NRG24120720230232025
|
13/07/2023
|
shanti
|
1714004WL008681
|
shanti
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
19/07/2023
|
|
051196287
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-002-001/151
(ASWARI)
|
1714004000NRG24120720230232026
|
13/07/2023
|
patraili
|
1714004WL008681
|
patraili
|
00089
|
CBIN0282179
|
1120
|
1120
|
Processed
|
19/07/2023
|
|
051196287
|
|
patraili
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-002-001/176
(ASWARI)
|
1714004000NRG24120720230232027
|
13/07/2023
|
LALESINGH
|
1714004WL008681
|
LALESINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
19/07/2023
|
|
051196287
|
|
LALESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-002-001/218
(ASWARI)
|
1714004000NRG24120720230232028
|
13/07/2023
|
kheeran singh
|
1714004WL008681
|
kheeran singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
19/07/2023
|
|
051196287
|
|
kheeransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-002-001/22-A
(ASWARI)
|
1714004000NRG24120720230232029
|
13/07/2023
|
Chandrabhan
|
1714004WL008681
|
Chandrabhan
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
19/07/2023
|
|
051196287
|
|
Chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-002-001/225
(ASWARI)
|
1714004000NRG24120720230232031
|
13/07/2023
|
MUNNI BAI
|
1714004WL008681
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
19/07/2023
|
|
051196287
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-002-001/225
(ASWARI)
|
1714004000NRG24120720230232030
|
13/07/2023
|
SHYAMDEEN SINGH
|
1714004WL008681
|
SHYAMDEEN SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
19/07/2023
|
|
051196287
|
|
SHYAMDEENSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
27
|
GOHPARU
|
MP-14-004-002-001/310
(ASWARI)
|
1714004000NRG24120720230232032
|
13/07/2023
|
meera
|
1714004WL008681
|
meera
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
19/07/2023
|
|
051196287
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-002-001/331
(ASWARI)
|
1714004000NRG24120720230232034
|
13/07/2023
|
rajwati
|
1714004WL008681
|
rajwati
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
19/07/2023
|
|
051196287
|
|
rajwati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-002-001/6-A
(ASWARI)
|
1714004000NRG24120720230232036
|
13/07/2023
|
chamanwati singh
|
1714004WL008681
|
chamanwati singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
19/07/2023
|
|
051196287
|
|
chamanwatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-002-001/80-A
(ASWARI)
|
1714004000NRG24120720230232040
|
13/07/2023
|
CHOOTELAL
|
1714004WL008681
|
CHOOTELAL
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
19/07/2023
|
|
051196287
|
|
CHOOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-002-001/80-A
(ASWARI)
|
1714004000NRG24120720230232041
|
13/07/2023
|
KENSHI BAI
|
1714004WL008681
|
KENSHI BAI
|
00089
|
CBIN0282179
|
140
|
140
|
Processed
|
19/07/2023
|
|
051196287
|
|
KENSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-003-001/156
(BARELI)
|
1714004000NRG24130720230232639
|
13/07/2023
|
bharti
|
1714004WL008713
|
bharti
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-003-001/176
(BARELI)
|
1714004000NRG24130720230232640
|
13/07/2023
|
LALITA
|
1714004WL008713
|
LALITA
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
19/07/2023
|
|
051196287
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-003-001/20
(BARELI)
|
1714004000NRG24130720230232642
|
13/07/2023
|
heera la
|
1714004WL008713
|
heera la
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
heerala
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-003-001/258-B
(BARELI)
|
1714004000NRG24130720230232650
|
13/07/2023
|
saledra singh
|
1714004WL008713
|
saledra singh
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
saledrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-003-001/280
(BARELI)
|
1714004000NRG24130720230232652
|
13/07/2023
|
rajesh
|
1714004WL008713
|
rajesh
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
GOHPARU
|
MP-14-004-003-001/352
(BARELI)
|
1714004000NRG24130720230232656
|
13/07/2023
|
gudiya singh
|
1714004WL008713
|
gudiya singh
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
gudiyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-003-001/469
(BARELI)
|
1714004000NRG24130720230232667
|
13/07/2023
|
poonam singh
|
1714004WL008713
|
poonam singh
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
poonamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-003-001/469
(BARELI)
|
1714004000NRG24130720230232668
|
13/07/2023
|
Pushpa Singh
|
1714004WL008713
|
Pushpa Singh
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
PushpaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-003-001/578
(BARELI)
|
1714004000NRG24130720230232676
|
13/07/2023
|
AMASIYA
|
1714004WL008713
|
AMASIYA
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
19/07/2023
|
|
051196287
|
|
AMASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-003-001/670
(BARELI)
|
1714004000NRG24130720230232678
|
13/07/2023
|
brajlal
|
1714004WL008713
|
brajlal
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-033-001/37
(LEDRA)
|
1714004000NRG24120720230232078
|
13/07/2023
|
indraniya
|
1714004WL008682
|
indraniya
|
00089
|
CBIN0282179
|
570
|
570
|
Processed
|
19/07/2023
|
|
051196287
|
|
indraniya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32260
|
32260
|
|
|
|
|
|
|
|
|
43
|
GOHPARU
|
MP-14-004-009-001/518
(BHURSI)
|
1714004009NRG24120720230230866
|
13/07/2023
|
Kaushilya
|
1714004009WL008627
|
Kaushilya
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
19/07/2023
|
|
051196287
|
|
Kaushilya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
GOHPARU
|
MP-14-004-011-001/192-A
(CHUHIRA)
|
1714004000NRG24130720230232710
|
13/07/2023
|
AJAY
|
1714004WL008715
|
AJAY
|
00415
|
SBIN0000481
|
900
|
900
|
Rejected
|
19/07/2023
|
|
051196287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
GOHPARU
|
MP-14-004-011-001/71
(CHUHIRA)
|
1714004000NRG24130720230232721
|
13/07/2023
|
aneeta
|
1714004WL008715
|
aneeta
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
19/07/2023
|
|
051196287
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
46
|
GOHPARU
|
MP-14-004-033-001/134-B
(LEDRA)
|
1714004000NRG24120720230232048
|
13/07/2023
|
parwati
|
1714004WL008682
|
parwati
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
47
|
GOHPARU
|
MP-14-004-033-001/37
(LEDRA)
|
1714004000NRG24120720230232077
|
13/07/2023
|
shankar
|
1714004WL008682
|
shankar
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
48
|
GOHPARU
|
MP-14-004-003-001/258-B
(BARELI)
|
1714004000NRG24130720230232651
|
13/07/2023
|
Maduvala
|
1714004WL008713
|
Maduvala
|
00415
|
SBIN0005495
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
Maduvala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
49
|
GOHPARU
|
MP-14-004-001-001/193
(ANKURI)
|
1714004001NRG24110720230229099
|
13/07/2023
|
ANIL NAMDEV
|
1714004001WL008534
|
ANIL NAMDEV
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
051196287
|
|
ANILNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
50
|
GOHPARU
|
MP-14-004-003-001/218
(BARELI)
|
1714004000NRG24130720230232645
|
13/07/2023
|
JYOTI SINGH
|
1714004WL008713
|
JYOTI SINGH
|
00415
|
SBIN0005497
|
950
|
950
|
Processed
|
19/07/2023
|
|
051196287
|
|
JYOTISINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GOHPARU
|
MP-14-004-003-001/378
(BARELI)
|
1714004000NRG24130720230232659
|
13/07/2023
|
Sundariya singh
|
1714004WL008713
|
Sundariya singh
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
Sundariyasingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
GOHPARU
|
MP-14-004-003-001/515
(BARELI)
|
1714004000NRG24130720230232671
|
13/07/2023
|
malti
|
1714004WL008713
|
malti
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
53
|
GOHPARU
|
MP-14-004-033-003/7-A
(LEDRA)
|
1714004000NRG24120720230232094
|
13/07/2023
|
pinki kol
|
1714004WL008682
|
pinki kol
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
pinkikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5570
|
5570
|
|
|
|
|
|
|
|
|
54
|
GOHPARU
|
MP-14-004-003-001/258-A
(BARELI)
|
1714004000NRG24130720230232649
|
13/07/2023
|
KOMAL
|
1714004WL008713
|
KOMAL
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
KOMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
55
|
GOHPARU
|
MP-14-004-003-001/151
(BARELI)
|
1714004000NRG24130720230232637
|
13/07/2023
|
DADUA KOL
|
1714004WL008713
|
DADUA KOL
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
DADUAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-003-001/151
(BARELI)
|
1714004000NRG24130720230232638
|
13/07/2023
|
SUKHVAR KOL
|
1714004WL008713
|
SUKHVAR KOL
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
19/07/2023
|
|
051196287
|
|
SUKHVARKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-003-001/183
(BARELI)
|
1714004000NRG24130720230232641
|
13/07/2023
|
NANTORIYA KOL
|
1714004WL008713
|
NANTORIYA KOL
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
NANTORIYAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
GOHPARU
|
MP-14-004-003-001/216
(BARELI)
|
1714004000NRG24130720230232644
|
13/07/2023
|
ARTI SINGH
|
1714004WL008713
|
ARTI SINGH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
ARTISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
GOHPARU
|
MP-14-004-003-001/221
(BARELI)
|
1714004000NRG24130720230232646
|
13/07/2023
|
KOHDEEN KOL
|
1714004WL008713
|
KOHDEEN KOL
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
KOHDEENKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
GOHPARU
|
MP-14-004-003-001/258
(BARELI)
|
1714004000NRG24130720230232648
|
13/07/2023
|
LAXMI
|
1714004WL008713
|
LAXMI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
GOHPARU
|
MP-14-004-003-001/258
(BARELI)
|
1714004000NRG24130720230232647
|
13/07/2023
|
RAMCHAND
|
1714004WL008713
|
RAMCHAND
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
RAMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
GOHPARU
|
MP-14-004-003-001/282
(BARELI)
|
1714004000NRG24130720230232653
|
13/07/2023
|
Sunita kol
|
1714004WL008713
|
Sunita kol
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
Sunitakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
GOHPARU
|
MP-14-004-003-001/309
(BARELI)
|
1714004000NRG24130720230232654
|
13/07/2023
|
LAAPU KOL
|
1714004WL008713
|
LAAPU KOL
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
19/07/2023
|
|
051196287
|
|
LAAPUKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
GOHPARU
|
MP-14-004-003-001/309
(BARELI)
|
1714004000NRG24130720230232655
|
13/07/2023
|
USHA
|
1714004WL008713
|
USHA
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
19/07/2023
|
|
051196287
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-003-001/378
(BARELI)
|
1714004000NRG24130720230232658
|
13/07/2023
|
BIRJHU GOND
|
1714004WL008713
|
BIRJHU GOND
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
BIRJHUGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
GOHPARU
|
MP-14-004-003-001/380-A
(BARELI)
|
1714004000NRG24130720230232660
|
13/07/2023
|
KAMLA SINGH
|
1714004WL008713
|
KAMLA SINGH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
KAMLASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
GOHPARU
|
MP-14-004-003-001/380-A
(BARELI)
|
1714004000NRG24130720230232661
|
13/07/2023
|
kamlesh bai
|
1714004WL008713
|
kamlesh bai
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
kamleshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
GOHPARU
|
MP-14-004-003-001/416
(BARELI)
|
1714004000NRG24130720230232662
|
13/07/2023
|
SANTOSI
|
1714004WL008713
|
SANTOSI
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
19/07/2023
|
|
051196287
|
|
SANTOSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
GOHPARU
|
MP-14-004-003-001/424
(BARELI)
|
1714004000NRG24130720230232663
|
13/07/2023
|
Chandrakali singh
|
1714004WL008713
|
Chandrakali singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
Chandrakalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-003-001/462
(BARELI)
|
1714004000NRG24130720230232665
|
13/07/2023
|
INDRAN
|
1714004WL008713
|
INDRAN
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
INDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GOHPARU
|
MP-14-004-003-001/462
(BARELI)
|
1714004000NRG24130720230232664
|
13/07/2023
|
JAIVEER GOND
|
1714004WL008713
|
JAIVEER GOND
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
JAIVEERGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-003-001/481
(BARELI)
|
1714004000NRG24130720230232669
|
13/07/2023
|
AMASIYA
|
1714004WL008713
|
AMASIYA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
AMASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
GOHPARU
|
MP-14-004-003-001/516
(BARELI)
|
1714004000NRG24130720230232672
|
13/07/2023
|
mukesh singh
|
1714004WL008713
|
mukesh singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
mukeshsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
GOHPARU
|
MP-14-004-003-001/570
(BARELI)
|
1714004000NRG24130720230232673
|
13/07/2023
|
Urmila
|
1714004WL008713
|
Urmila
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
GOHPARU
|
MP-14-004-003-001/575
(BARELI)
|
1714004000NRG24130720230232675
|
13/07/2023
|
MUNNI BAI
|
1714004WL008713
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
GOHPARU
|
MP-14-004-011-001/103
(CHUHIRA)
|
1714004000NRG24130720230232706
|
13/07/2023
|
gendlal
|
1714004WL008715
|
gendlal
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
19/07/2023
|
|
051196287
|
|
gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
GOHPARU
|
MP-14-004-011-001/186
(CHUHIRA)
|
1714004000NRG24130720230232709
|
13/07/2023
|
DURGA
|
1714004WL008715
|
DURGA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
19/07/2023
|
|
051196287
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
GOHPARU
|
MP-14-004-011-001/186
(CHUHIRA)
|
1714004000NRG24130720230232708
|
13/07/2023
|
MANMOHAN
|
1714004WL008715
|
MANMOHAN
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
19/07/2023
|
|
051196287
|
|
MANMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
GOHPARU
|
MP-14-004-011-001/203
(CHUHIRA)
|
1714004000NRG24130720230232711
|
13/07/2023
|
VIJAY
|
1714004WL008715
|
VIJAY
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
19/07/2023
|
|
051196287
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
GOHPARU
|
MP-14-004-011-001/224
(CHUHIRA)
|
1714004000NRG24130720230232712
|
13/07/2023
|
BHAIYALAL
|
1714004WL008715
|
BHAIYALAL
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
19/07/2023
|
|
051196287
|
|
BHAIYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GOHPARU
|
MP-14-004-011-001/224
(CHUHIRA)
|
1714004000NRG24130720230232713
|
13/07/2023
|
janki
|
1714004WL008715
|
janki
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
19/07/2023
|
|
051196287
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
GOHPARU
|
MP-14-004-011-001/25
(CHUHIRA)
|
1714004000NRG24130720230232714
|
13/07/2023
|
RAMKUMAR
|
1714004WL008715
|
RAMKUMAR
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
19/07/2023
|
|
051196287
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
GOHPARU
|
MP-14-004-011-001/304
(CHUHIRA)
|
1714004000NRG24130720230232715
|
13/07/2023
|
SHIVKUMAR
|
1714004WL008715
|
SHIVKUMAR
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
19/07/2023
|
|
051196287
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
GOHPARU
|
MP-14-004-011-001/36-A
(CHUHIRA)
|
1714004000NRG24130720230232717
|
13/07/2023
|
surya pratap
|
1714004WL008715
|
surya pratap
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
19/07/2023
|
|
051196287
|
|
suryapratap
|
STATE BANK OF INDIA(508548)
|
|
85
|
GOHPARU
|
MP-14-004-011-001/37
(CHUHIRA)
|
1714004000NRG24130720230232718
|
13/07/2023
|
RAJKUMARI
|
1714004WL008715
|
RAJKUMARI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
19/07/2023
|
|
051196287
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
GOHPARU
|
MP-14-004-011-001/38
(CHUHIRA)
|
1714004000NRG24130720230232719
|
13/07/2023
|
RAMSOBHIT
|
1714004WL008715
|
RAMSOBHIT
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
19/07/2023
|
|
051196287
|
|
RAMSOBHIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
GOHPARU
|
MP-14-004-011-001/96
(CHUHIRA)
|
1714004000NRG24130720230232722
|
13/07/2023
|
MANEETA
|
1714004WL008715
|
MANEETA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
19/07/2023
|
|
051196287
|
|
MANEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
GOHPARU
|
MP-14-004-033-001/102
(LEDRA)
|
1714004000NRG24120720230232042
|
13/07/2023
|
MUNNI YADAV
|
1714004WL008682
|
MUNNI YADAV
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
MUNNIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
GOHPARU
|
MP-14-004-033-001/103-A
(LEDRA)
|
1714004000NRG24120720230232043
|
13/07/2023
|
SUKVARIYA
|
1714004WL008682
|
SUKVARIYA
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
19/07/2023
|
|
051196287
|
|
SUKVARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
GOHPARU
|
MP-14-004-033-001/104
(LEDRA)
|
1714004000NRG24120720230232044
|
13/07/2023
|
budhani
|
1714004WL008682
|
budhani
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
budhani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
GOHPARU
|
MP-14-004-033-001/110
(LEDRA)
|
1714004000NRG24120720230232046
|
13/07/2023
|
DHEERAJ PRASHAD panika
|
1714004WL008682
|
DHEERAJ PRASHAD panika
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
19/07/2023
|
|
051196287
|
|
DHEERAJPRASHADpanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
GOHPARU
|
MP-14-004-033-001/138
(LEDRA)
|
1714004000NRG24120720230232050
|
13/07/2023
|
NANDAU SINGH
|
1714004WL008682
|
NANDAU SINGH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
NANDAUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
GOHPARU
|
MP-14-004-033-001/138
(LEDRA)
|
1714004000NRG24120720230232051
|
13/07/2023
|
RAMKALI SINGH
|
1714004WL008682
|
RAMKALI SINGH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
RAMKALISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
GOHPARU
|
MP-14-004-033-001/138-A
(LEDRA)
|
1714004000NRG24120720230232053
|
13/07/2023
|
TULSHI SHING
|
1714004WL008682
|
TULSHI SHING
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
TULSHISHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
GOHPARU
|
MP-14-004-033-001/140
(LEDRA)
|
1714004000NRG24120720230232055
|
13/07/2023
|
SHYAM BAI
|
1714004WL008682
|
SHYAM BAI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
GOHPARU
|
MP-14-004-033-001/140
(LEDRA)
|
1714004000NRG24120720230232054
|
13/07/2023
|
TILAKDHARI SINGH
|
1714004WL008682
|
TILAKDHARI SINGH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
TILAKDHARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
GOHPARU
|
MP-14-004-033-001/151
(LEDRA)
|
1714004000NRG24120720230232056
|
13/07/2023
|
BHARAT KEWAT
|
1714004WL008682
|
BHARAT KEWAT
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
19/07/2023
|
|
051196287
|
|
BHARATKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
GOHPARU
|
MP-14-004-033-001/170
(LEDRA)
|
1714004000NRG24120720230232057
|
13/07/2023
|
RAM SUNDER KEWAT
|
1714004WL008682
|
RAM SUNDER KEWAT
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
19/07/2023
|
|
051196287
|
|
RAMSUNDERKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
GOHPARU
|
MP-14-004-033-001/203
(LEDRA)
|
1714004000NRG24120720230232058
|
13/07/2023
|
SENTRAM YADEV
|
1714004WL008682
|
SENTRAM YADEV
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
19/07/2023
|
|
051196287
|
|
SENTRAMYADEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
GOHPARU
|
MP-14-004-033-001/205-A
(LEDRA)
|
1714004000NRG24120720230232059
|
13/07/2023
|
INDRWATI BAIGA
|
1714004WL008682
|
INDRWATI BAIGA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
INDRWATIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
GOHPARU
|
MP-14-004-033-001/206
(LEDRA)
|
1714004000NRG24120720230232060
|
13/07/2023
|
LALLI BAI
|
1714004WL008682
|
LALLI BAI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
LALLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
GOHPARU
|
MP-14-004-033-001/206-A
(LEDRA)
|
1714004000NRG24120720230232061
|
13/07/2023
|
kalavati
|
1714004WL008682
|
kalavati
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
GOHPARU
|
MP-14-004-033-001/21
(LEDRA)
|
1714004000NRG24120720230232062
|
13/07/2023
|
MUNNI BAI SINGH
|
1714004WL008682
|
MUNNI BAI SINGH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
MUNNIBAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
GOHPARU
|
MP-14-004-033-001/221
(LEDRA)
|
1714004000NRG24120720230232063
|
13/07/2023
|
PHOOLMATI
|
1714004WL008682
|
PHOOLMATI
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
19/07/2023
|
|
051196287
|
|
PHOOLMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
GOHPARU
|
MP-14-004-033-001/221-A
(LEDRA)
|
1714004000NRG24120720230232064
|
13/07/2023
|
BELA BAI
|
1714004WL008682
|
BELA BAI
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
19/07/2023
|
|
051196287
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
GOHPARU
|
MP-14-004-033-001/222
(LEDRA)
|
1714004000NRG24120720230232065
|
13/07/2023
|
PHIRKU SINGH
|
1714004WL008682
|
PHIRKU SINGH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
PHIRKUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
GOHPARU
|
MP-14-004-033-001/222
(LEDRA)
|
1714004000NRG24120720230232067
|
13/07/2023
|
shushila singh
|
1714004WL008682
|
shushila singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
shushilasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
GOHPARU
|
MP-14-004-033-001/241
(LEDRA)
|
1714004000NRG24120720230232068
|
13/07/2023
|
JAMUNI BAI
|
1714004WL008682
|
JAMUNI BAI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
JAMUNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
GOHPARU
|
MP-14-004-033-001/241-A
(LEDRA)
|
1714004000NRG24120720230232069
|
13/07/2023
|
lekhram singh
|
1714004WL008682
|
lekhram singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
lekhramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
GOHPARU
|
MP-14-004-033-001/241-A
(LEDRA)
|
1714004000NRG24120720230232070
|
13/07/2023
|
UMA
|
1714004WL008682
|
UMA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
UMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
GOHPARU
|
MP-14-004-033-001/244-A
(LEDRA)
|
1714004000NRG24120720230232071
|
13/07/2023
|
RAMNARESH BAIGA
|
1714004WL008682
|
RAMNARESH BAIGA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
RAMNARESHBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
GOHPARU
|
MP-14-004-033-001/25
(LEDRA)
|
1714004000NRG24120720230232072
|
13/07/2023
|
RAM BAI
|
1714004WL008682
|
RAM BAI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
GOHPARU
|
MP-14-004-033-001/262
(LEDRA)
|
1714004000NRG24120720230232073
|
13/07/2023
|
SUNITA
|
1714004WL008682
|
SUNITA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
GOHPARU
|
MP-14-004-033-001/299
(LEDRA)
|
1714004000NRG24120720230232074
|
13/07/2023
|
SURYAWATI SINGH
|
1714004WL008682
|
SURYAWATI SINGH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
SURYAWATISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
GOHPARU
|
MP-14-004-033-001/300
(LEDRA)
|
1714004000NRG24120720230232075
|
13/07/2023
|
Santosh panika
|
1714004WL008682
|
Santosh panika
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
Santoshpanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
GOHPARU
|
MP-14-004-033-001/39
(LEDRA)
|
1714004000NRG24120720230232080
|
13/07/2023
|
shyambai baiga
|
1714004WL008682
|
shyambai baiga
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
shyambaibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
GOHPARU
|
MP-14-004-033-001/58
(LEDRA)
|
1714004000NRG24120720230232081
|
13/07/2023
|
nokhelal singh
|
1714004WL008682
|
nokhelal singh
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
19/07/2023
|
|
051196287
|
|
nokhelalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
GOHPARU
|
MP-14-004-033-001/63
(LEDRA)
|
1714004000NRG24120720230232082
|
13/07/2023
|
MUNNE BAI
|
1714004WL008682
|
MUNNE BAI
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
19/07/2023
|
|
051196287
|
|
MUNNEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
GOHPARU
|
MP-14-004-033-001/65
(LEDRA)
|
1714004000NRG24120720230232083
|
13/07/2023
|
samratiya
|
1714004WL008682
|
samratiya
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
samratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
GOHPARU
|
MP-14-004-033-001/68
(LEDRA)
|
1714004000NRG24120720230232085
|
13/07/2023
|
gudiya
|
1714004WL008682
|
gudiya
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
GOHPARU
|
MP-14-004-033-003/10
(LEDRA)
|
1714004000NRG24120720230232087
|
13/07/2023
|
shivprasad kol
|
1714004WL008682
|
shivprasad kol
|
00697
|
BKID0MG1530
|
190
|
190
|
Processed
|
19/07/2023
|
|
051196287
|
|
shivprasadkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
GOHPARU
|
MP-14-004-033-003/24-A
(LEDRA)
|
1714004000NRG24120720230232088
|
13/07/2023
|
phool bai
|
1714004WL008682
|
phool bai
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
19/07/2023
|
|
051196287
|
|
phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
GOHPARU
|
MP-14-004-033-003/46
(LEDRA)
|
1714004000NRG24120720230232089
|
13/07/2023
|
ramkhi singh
|
1714004WL008682
|
ramkhi singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
ramkhisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
GOHPARU
|
MP-14-004-033-003/46
(LEDRA)
|
1714004000NRG24120720230232090
|
13/07/2023
|
uma singh
|
1714004WL008682
|
uma singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
umasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
GOHPARU
|
MP-14-004-033-003/6
(LEDRA)
|
1714004000NRG24120720230232091
|
13/07/2023
|
syamwati kol
|
1714004WL008682
|
syamwati kol
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
syamwatikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
GOHPARU
|
MP-14-004-033-003/7
(LEDRA)
|
1714004000NRG24120720230232092
|
13/07/2023
|
sirbatiya
|
1714004WL008682
|
sirbatiya
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
sirbatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
GOHPARU
|
MP-14-004-033-003/7-A
(LEDRA)
|
1714004000NRG24120720230232093
|
13/07/2023
|
rambharosa
|
1714004WL008682
|
rambharosa
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
rambharosa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75780
|
75780
|
|
|
|
|
|
|
|
|
128
|
GOHPARU
|
MP-14-004-033-001/222
(LEDRA)
|
1714004000NRG24120720230232066
|
13/07/2023
|
lalli singh
|
1714004WL008682
|
lalli singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
lallisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
GOHPARU
|
MP-14-004-033-001/66
(LEDRA)
|
1714004000NRG24120720230232084
|
13/07/2023
|
cchotu singh
|
1714004WL008682
|
cchotu singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
051196287
|
|
cchotusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140622
|
140622
|
|
|
|
|
|
|
|