|
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)
|
1714004000NRG24230620230161115
|
23/06/2023
|
BHIMSENIYA DHANUHAR
|
1714004WL005925
|
BHIMSENIYA DHANUHAR
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
BHIMSENIYADHANUHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-032-001/113
(LAFDA)
|
1714004000NRG24230620230160906
|
23/06/2023
|
basanti
|
1714004WL005925
|
basanti
|
00045
|
BARB0SOHAGP
|
200
|
200
|
Processed
|
30/06/2023
|
|
591247419
|
|
basanti
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-032-001/156
(LAFDA)
|
1714004000NRG24230620230160931
|
23/06/2023
|
kalaati
|
1714004WL005925
|
kalaati
|
00045
|
BARB0SOHAGP
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247419
|
|
kalaati
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-032-001/206-A
(LAFDA)
|
1714004000NRG24230620230160969
|
23/06/2023
|
Poonam Singh Gond
|
1714004WL005925
|
Poonam Singh Gond
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247419
|
|
PoonamSinghGond
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-032-001/212
(LAFDA)
|
1714004000NRG24230620230160976
|
23/06/2023
|
gudiya
|
1714004WL005925
|
gudiya
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247419
|
|
gudiya
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-032-001/219-A
(LAFDA)
|
1714004000NRG24230620230160982
|
23/06/2023
|
CHANDRAVATI
|
1714004WL005925
|
CHANDRAVATI
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247419
|
|
CHANDRAVATI
|
BANK OF BARODA(606985)
|
|
7
|
GOHPARU
|
MP-14-004-032-001/240-A
(LAFDA)
|
1714004000NRG24230620230160994
|
23/06/2023
|
PHULKUMARI
|
1714004WL005925
|
PHULKUMARI
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247419
|
|
PHULKUMARI
|
BANK OF BARODA(606985)
|
|
8
|
GOHPARU
|
MP-14-004-032-001/40
(LAFDA)
|
1714004000NRG24230620230161072
|
23/06/2023
|
MOHAN
|
1714004WL005925
|
MOHAN
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247419
|
|
MOHAN
|
BANK OF BARODA(606985)
|
|
9
|
GOHPARU
|
MP-14-004-032-002/6
(LAFDA)
|
1714004000NRG24230620230161131
|
23/06/2023
|
semkali
|
1714004WL005925
|
semkali
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
semkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
10
|
GOHPARU
|
MP-14-004-032-001/110-A
(LAFDA)
|
1714004000NRG24230620230160901
|
23/06/2023
|
puran
|
1714004WL005925
|
puran
|
00048
|
BKID0009415
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247419
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GOHPARU
|
MP-14-004-032-001/205-D
(LAFDA)
|
1714004000NRG24230620230160966
|
23/06/2023
|
devbati singh
|
1714004WL005925
|
devbati singh
|
00048
|
BKID0009415
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247419
|
|
devbatisingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOHPARU
|
MP-14-004-032-001/232-B
(LAFDA)
|
1714004000NRG24230620230160988
|
23/06/2023
|
AJAY SINGH
|
1714004WL005925
|
AJAY SINGH
|
00048
|
BKID0009415
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
AJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
GOHPARU
|
MP-14-004-032-001/446
(LAFDA)
|
1714004000NRG24230620230161079
|
23/06/2023
|
VIDDYA SINGH
|
1714004WL005925
|
VIDDYA SINGH
|
00048
|
BKID0009415
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247419
|
|
VIDDYASINGH
|
BANK OF INDIA(508505)
|
|
14
|
GOHPARU
|
MP-14-004-032-001/78-A
(LAFDA)
|
1714004000NRG24230620230161096
|
23/06/2023
|
ramkumar singh
|
1714004WL005925
|
ramkumar singh
|
00048
|
BKID0009415
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
ramkumarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
GOHPARU
|
MP-14-004-032-003/4-C
(LAFDA)
|
1714004000NRG24230620230161138
|
23/06/2023
|
NILESH SINGH
|
1714004WL005925
|
NILESH SINGH
|
00048
|
BKID0009415
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
NILESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7380
|
7380
|
|
|
|
|
|
|
|
|
16
|
GOHPARU
|
MP-14-004-032-001/276-A
(LAFDA)
|
1714004000NRG24230620230161021
|
23/06/2023
|
SUMAN SINGH
|
1714004WL005925
|
SUMAN SINGH
|
00051
|
MAHB0001881
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
SUMANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
17
|
GOHPARU
|
MP-14-004-032-001/347
(LAFDA)
|
1714004000NRG24230620230161055
|
23/06/2023
|
KAMLESH SINGH
|
1714004WL005925
|
KAMLESH SINGH
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247419
|
|
KAMLESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
GOHPARU
|
MP-14-004-032-001/242
(LAFDA)
|
1714004000NRG24230620230160996
|
23/06/2023
|
MOMBATI
|
1714004WL005925
|
MOMBATI
|
00089
|
CBIN0282163
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
MOMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
19
|
GOHPARU
|
MP-14-004-010-001/264
(BOCHKI)
|
1714004000NRG24230620230160672
|
23/06/2023
|
Nandkumar singh
|
1714004WL005920
|
Nandkumar singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
30/06/2023
|
|
591247419
|
|
Nandkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-010-001/317
(BOCHKI)
|
1714004000NRG24230620230160687
|
23/06/2023
|
NARAYAN KOL
|
1714004WL005920
|
NARAYAN KOL
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
NARAYANKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GOHPARU
|
MP-14-004-010-001/70
(BOCHKI)
|
1714004000NRG24230620230160700
|
23/06/2023
|
bhola singh
|
1714004WL005920
|
bhola singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
bholasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-010-003/106
(BOCHKI)
|
1714004000NRG24230620230160708
|
23/06/2023
|
LALLU SINGH
|
1714004WL005920
|
LALLU SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-010-003/94
(BOCHKI)
|
1714004000NRG24230620230160712
|
23/06/2023
|
heera
|
1714004WL005920
|
heera
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
heera
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-010-003/98
(BOCHKI)
|
1714004000NRG24230620230160713
|
23/06/2023
|
pratap
|
1714004WL005920
|
pratap
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-032-001/179
(LAFDA)
|
1714004000NRG24230620230160949
|
23/06/2023
|
meera singh
|
1714004WL005925
|
meera singh
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247419
|
|
meerasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-032-001/19
(LAFDA)
|
1714004000NRG24230620230160956
|
23/06/2023
|
lalli
|
1714004WL005925
|
lalli
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-032-001/190
(LAFDA)
|
1714004000NRG24230620230160957
|
23/06/2023
|
buddhu
|
1714004WL005925
|
buddhu
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
buddhu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-032-001/215
(LAFDA)
|
1714004000NRG24230620230160978
|
23/06/2023
|
ASHOK
|
1714004WL005925
|
ASHOK
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-032-001/215
(LAFDA)
|
1714004000NRG24230620230160977
|
23/06/2023
|
sughari
|
1714004WL005925
|
sughari
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
sughari
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-032-001/244
(LAFDA)
|
1714004000NRG24230620230160999
|
23/06/2023
|
kalabati
|
1714004WL005925
|
kalabati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
kalabati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14060
|
14060
|
|
|
|
|
|
|
|
|
31
|
GOHPARU
|
MP-14-004-032-002/30
(LAFDA)
|
1714004000NRG24230620230161124
|
23/06/2023
|
shrichand mahra
|
1714004WL005925
|
shrichand mahra
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
shrichandmahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
32
|
GOHPARU
|
MP-14-004-010-001/45-B
(BOCHKI)
|
1714004000NRG24230620230160692
|
23/06/2023
|
santosh
|
1714004WL005920
|
santosh
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
33
|
GOHPARU
|
MP-14-004-032-001/335
(LAFDA)
|
1714004000NRG24230620230161053
|
23/06/2023
|
NILESH SINGH
|
1714004WL005925
|
NILESH SINGH
|
00354
|
PUNB0660000
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247419
|
|
NILESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
34
|
GOHPARU
|
MP-14-004-032-001/112-A
(LAFDA)
|
1714004000NRG24230620230160905
|
23/06/2023
|
premiya
|
1714004WL005925
|
premiya
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
premiya
|
STATE BANK OF INDIA(508548)
|
|
35
|
GOHPARU
|
MP-14-004-032-001/131
(LAFDA)
|
1714004000NRG24230620230160917
|
23/06/2023
|
munni
|
1714004WL005925
|
munni
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
36
|
GOHPARU
|
MP-14-004-032-001/134
(LAFDA)
|
1714004000NRG24230620230160918
|
23/06/2023
|
pappi
|
1714004WL005925
|
pappi
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
37
|
GOHPARU
|
MP-14-004-032-001/170-A
(LAFDA)
|
1714004000NRG24230620230160940
|
23/06/2023
|
meera bai
|
1714004WL005925
|
meera bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
GOHPARU
|
MP-14-004-032-001/172
(LAFDA)
|
1714004000NRG24230620230160944
|
23/06/2023
|
jyoti
|
1714004WL005925
|
jyoti
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
39
|
GOHPARU
|
MP-14-004-032-001/186
(LAFDA)
|
1714004000NRG24230620230160953
|
23/06/2023
|
BHURI
|
1714004WL005925
|
BHURI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GOHPARU
|
MP-14-004-032-001/240-A
(LAFDA)
|
1714004000NRG24230620230160993
|
23/06/2023
|
melaram
|
1714004WL005925
|
melaram
|
00415
|
SBIN0000481
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247419
|
|
melaram
|
STATE BANK OF INDIA(508548)
|
|
41
|
GOHPARU
|
MP-14-004-032-001/315-A
(LAFDA)
|
1714004000NRG24230620230161041
|
23/06/2023
|
MOBIN KHAN
|
1714004WL005925
|
MOBIN KHAN
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
MOBINKHAN
|
ICICI BANK LTD(508534)
|
|
42
|
GOHPARU
|
MP-14-004-032-001/335
(LAFDA)
|
1714004000NRG24230620230161054
|
23/06/2023
|
CHANDA SINGH
|
1714004WL005925
|
CHANDA SINGH
|
00415
|
SBIN0000481
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247419
|
|
CHANDASINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GOHPARU
|
MP-14-004-032-001/48
(LAFDA)
|
1714004000NRG24230620230161082
|
23/06/2023
|
SANTOSH
|
1714004WL005925
|
SANTOSH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GOHPARU
|
MP-14-004-032-001/48
(LAFDA)
|
1714004000NRG24230620230161083
|
23/06/2023
|
SARSATI SINGH
|
1714004WL005925
|
SARSATI SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
SARSATISINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GOHPARU
|
MP-14-004-032-002/7
(LAFDA)
|
1714004000NRG24230620230161132
|
23/06/2023
|
phulbai
|
1714004WL005925
|
phulbai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
phulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
46
|
GOHPARU
|
MP-14-004-010-001/291-A
(BOCHKI)
|
1714004000NRG24230620230160680
|
23/06/2023
|
Melaram
|
1714004WL005920
|
Melaram
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
30/06/2023
|
|
591247419
|
|
Melaram
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-010-001/95-A
(BOCHKI)
|
1714004000NRG24230620230160707
|
23/06/2023
|
sarswati narendra
|
1714004WL005920
|
sarswati narendra
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
sarswatinarendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GOHPARU
|
MP-14-004-032-001/113
(LAFDA)
|
1714004000NRG24230620230160907
|
23/06/2023
|
kallu
|
1714004WL005925
|
kallu
|
00415
|
SBIN0005497
|
630
|
630
|
Processed
|
30/06/2023
|
|
591247419
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
49
|
GOHPARU
|
MP-14-004-032-002/12
(LAFDA)
|
1714004000NRG24230620230161111
|
23/06/2023
|
SHIVBACHAN YADAV
|
1714004WL005925
|
SHIVBACHAN YADAV
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
SHIVBACHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
GOHPARU
|
MP-14-004-032-002/16
(LAFDA)
|
1714004000NRG24230620230161113
|
23/06/2023
|
bhagwaniya
|
1714004WL005925
|
bhagwaniya
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
bhagwaniya
|
STATE BANK OF INDIA(508548)
|
|
51
|
GOHPARU
|
MP-14-004-032-002/16-A
(LAFDA)
|
1714004000NRG24230620230161114
|
23/06/2023
|
charan dhanuhar
|
1714004WL005925
|
charan dhanuhar
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
charandhanuhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
52
|
GOHPARU
|
MP-14-004-032-001/172
(LAFDA)
|
1714004000NRG24230620230160943
|
23/06/2023
|
rajesh
|
1714004WL005925
|
rajesh
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
rajesh
|
UCO BANK(607066)
|
|
53
|
GOHPARU
|
MP-14-004-032-001/203
(LAFDA)
|
1714004000NRG24230620230160961
|
23/06/2023
|
shanbhu
|
1714004WL005925
|
shanbhu
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
shanbhu
|
UCO BANK(607066)
|
|
54
|
GOHPARU
|
MP-14-004-032-001/40
(LAFDA)
|
1714004000NRG24230620230161073
|
23/06/2023
|
NANBAI VERMA
|
1714004WL005925
|
NANBAI VERMA
|
00462
|
UCBA0003078
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247419
|
|
NANBAIVERMA
|
UCO BANK(607066)
|
|
55
|
GOHPARU
|
MP-14-004-032-001/71
(LAFDA)
|
1714004000NRG24230620230161091
|
23/06/2023
|
INDRABHAN
|
1714004WL005925
|
INDRABHAN
|
00462
|
UCBA0003078
|
840
|
840
|
Processed
|
30/06/2023
|
|
591247419
|
|
INDRABHAN
|
UCO BANK(607066)
|
|
56
|
GOHPARU
|
MP-14-004-032-001/71
(LAFDA)
|
1714004000NRG24230620230161092
|
23/06/2023
|
MUNNI
|
1714004WL005925
|
MUNNI
|
00462
|
UCBA0003078
|
840
|
840
|
Processed
|
30/06/2023
|
|
591247419
|
|
MUNNI
|
UCO BANK(607066)
|
|
57
|
GOHPARU
|
MP-14-004-032-003/8
(LAFDA)
|
1714004000NRG24230620230161139
|
23/06/2023
|
ramnath
|
1714004WL005925
|
ramnath
|
00462
|
UCBA0003078
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247419
|
|
ramnath
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
58
|
GOHPARU
|
MP-14-004-032-002/30-A
(LAFDA)
|
1714004000NRG24230620230161125
|
23/06/2023
|
sarswati mahra
|
1714004WL005925
|
sarswati mahra
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
sarswatimahra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
59
|
GOHPARU
|
MP-14-004-032-001/179
(LAFDA)
|
1714004000NRG24230620230160948
|
23/06/2023
|
vinod singh
|
1714004WL005925
|
vinod singh
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247419
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
60
|
GOHPARU
|
MP-14-004-032-002/44
(LAFDA)
|
1714004000NRG24230620230161128
|
23/06/2023
|
agasiya
|
1714004WL005925
|
agasiya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
agasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
61
|
GOHPARU
|
MP-14-004-032-001/170-A
(LAFDA)
|
1714004000NRG24230620230160939
|
23/06/2023
|
jagat singh
|
1714004WL005925
|
jagat singh
|
00697
|
BKID0MG1524
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
jagatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
62
|
GOHPARU
|
MP-14-004-032-001/100
(LAFDA)
|
1714004000NRG24230620230160897
|
23/06/2023
|
CHANDRAVATI
|
1714004WL005925
|
CHANDRAVATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
CHANDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
GOHPARU
|
MP-14-004-032-001/100
(LAFDA)
|
1714004000NRG24230620230160898
|
23/06/2023
|
khumana
|
1714004WL005925
|
khumana
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247419
|
|
khumana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
GOHPARU
|
MP-14-004-032-001/107
(LAFDA)
|
1714004000NRG24230620230160900
|
23/06/2023
|
PINTU
|
1714004WL005925
|
PINTU
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
PINTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
GOHPARU
|
MP-14-004-032-001/112
(LAFDA)
|
1714004000NRG24230620230160902
|
23/06/2023
|
sankar
|
1714004WL005925
|
sankar
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
GOHPARU
|
MP-14-004-032-001/112
(LAFDA)
|
1714004000NRG24230620230160903
|
23/06/2023
|
sohagiya
|
1714004WL005925
|
sohagiya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
sohagiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
GOHPARU
|
MP-14-004-032-001/112-A
(LAFDA)
|
1714004000NRG24230620230160904
|
23/06/2023
|
sushil singh
|
1714004WL005925
|
sushil singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
sushilsingh
|
BANK OF BARODA(606985)
|
|
68
|
GOHPARU
|
MP-14-004-032-001/114
(LAFDA)
|
1714004000NRG24230620230160908
|
23/06/2023
|
ramesh
|
1714004WL005925
|
ramesh
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247419
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
GOHPARU
|
MP-14-004-032-001/115
(LAFDA)
|
1714004000NRG24230620230160909
|
23/06/2023
|
pannelal
|
1714004WL005925
|
pannelal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
pannelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
GOHPARU
|
MP-14-004-032-001/117
(LAFDA)
|
1714004000NRG24230620230160910
|
23/06/2023
|
soniya
|
1714004WL005925
|
soniya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
GOHPARU
|
MP-14-004-032-001/119
(LAFDA)
|
1714004000NRG24230620230160914
|
23/06/2023
|
pappu
|
1714004WL005925
|
pappu
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
30/06/2023
|
|
591247419
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
GOHPARU
|
MP-14-004-032-001/119
(LAFDA)
|
1714004000NRG24230620230160911
|
23/06/2023
|
syambati
|
1714004WL005925
|
syambati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
syambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
GOHPARU
|
MP-14-004-032-001/131
(LAFDA)
|
1714004000NRG24230620230160916
|
23/06/2023
|
chotelal
|
1714004WL005925
|
chotelal
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
30/06/2023
|
|
591247419
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
GOHPARU
|
MP-14-004-032-001/135
(LAFDA)
|
1714004000NRG24230620230160919
|
23/06/2023
|
sammelal
|
1714004WL005925
|
sammelal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
sammelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
GOHPARU
|
MP-14-004-032-001/135
(LAFDA)
|
1714004000NRG24230620230160920
|
23/06/2023
|
tijiya
|
1714004WL005925
|
tijiya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
tijiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
GOHPARU
|
MP-14-004-032-001/14
(LAFDA)
|
1714004000NRG24230620230160922
|
23/06/2023
|
bullu
|
1714004WL005925
|
bullu
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
bullu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
GOHPARU
|
MP-14-004-032-001/14
(LAFDA)
|
1714004000NRG24230620230160921
|
23/06/2023
|
raju
|
1714004WL005925
|
raju
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
GOHPARU
|
MP-14-004-032-001/141-A
(LAFDA)
|
1714004000NRG24230620230160924
|
23/06/2023
|
bhaiya singh
|
1714004WL005925
|
bhaiya singh
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
30/06/2023
|
|
591247419
|
|
bhaiyasingh
|
UCO BANK(607066)
|
|
79
|
GOHPARU
|
MP-14-004-032-001/144
(LAFDA)
|
1714004000NRG24230620230160925
|
23/06/2023
|
daduram
|
1714004WL005925
|
daduram
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
daduram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
GOHPARU
|
MP-14-004-032-001/145
(LAFDA)
|
1714004000NRG24230620230160926
|
23/06/2023
|
PREM VATI
|
1714004WL005925
|
PREM VATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
PREMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
GOHPARU
|
MP-14-004-032-001/146
(LAFDA)
|
1714004000NRG24230620230160927
|
23/06/2023
|
ramrati
|
1714004WL005925
|
ramrati
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247419
|
|
ramrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
GOHPARU
|
MP-14-004-032-001/148
(LAFDA)
|
1714004000NRG24230620230160929
|
23/06/2023
|
raniya bai
|
1714004WL005925
|
raniya bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
raniyabai
|
BANK OF BARODA(606985)
|
|
83
|
GOHPARU
|
MP-14-004-032-001/153
(LAFDA)
|
1714004000NRG24230620230160930
|
23/06/2023
|
ghansiram
|
1714004WL005925
|
ghansiram
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
591247419
|
|
ghansiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
GOHPARU
|
MP-14-004-032-001/157
(LAFDA)
|
1714004000NRG24230620230160933
|
23/06/2023
|
CHAITI BAI
|
1714004WL005925
|
CHAITI BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
CHAITIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
GOHPARU
|
MP-14-004-032-001/157
(LAFDA)
|
1714004000NRG24230620230160932
|
23/06/2023
|
KEMLA
|
1714004WL005925
|
KEMLA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
KEMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
GOHPARU
|
MP-14-004-032-001/160
(LAFDA)
|
1714004000NRG24230620230160934
|
23/06/2023
|
lalita
|
1714004WL005925
|
lalita
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
GOHPARU
|
MP-14-004-032-001/162
(LAFDA)
|
1714004000NRG24230620230160936
|
23/06/2023
|
aasha
|
1714004WL005925
|
aasha
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247419
|
|
aasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
GOHPARU
|
MP-14-004-032-001/162
(LAFDA)
|
1714004000NRG24230620230160935
|
23/06/2023
|
ganga
|
1714004WL005925
|
ganga
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247419
|
|
ganga
|
BANK OF BARODA(606985)
|
|
89
|
GOHPARU
|
MP-14-004-032-001/163
(LAFDA)
|
1714004000NRG24230620230160937
|
23/06/2023
|
sembati
|
1714004WL005925
|
sembati
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247419
|
|
sembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
GOHPARU
|
MP-14-004-032-001/169
(LAFDA)
|
1714004000NRG24230620230160938
|
23/06/2023
|
bholi
|
1714004WL005925
|
bholi
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
bholi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
GOHPARU
|
MP-14-004-032-001/170-B
(LAFDA)
|
1714004000NRG24230620230160942
|
23/06/2023
|
aasha bai
|
1714004WL005925
|
aasha bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
aashabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
GOHPARU
|
MP-14-004-032-001/170-B
(LAFDA)
|
1714004000NRG24230620230160941
|
23/06/2023
|
ghyan singh
|
1714004WL005925
|
ghyan singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
ghyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
GOHPARU
|
MP-14-004-032-001/173
(LAFDA)
|
1714004000NRG24230620230160945
|
23/06/2023
|
JAGANTI
|
1714004WL005925
|
JAGANTI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
JAGANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
GOHPARU
|
MP-14-004-032-001/173-A
(LAFDA)
|
1714004000NRG24230620230160947
|
23/06/2023
|
GUDDI BAI
|
1714004WL005925
|
GUDDI BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
GOHPARU
|
MP-14-004-032-001/173-A
(LAFDA)
|
1714004000NRG24230620230160946
|
23/06/2023
|
HARI SINGH
|
1714004WL005925
|
HARI SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
HARISINGH
|
BANK OF BARODA(606985)
|
|
96
|
GOHPARU
|
MP-14-004-032-001/180
(LAFDA)
|
1714004000NRG24230620230160950
|
23/06/2023
|
deendayal
|
1714004WL005925
|
deendayal
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
01/07/2023
|
|
591247419
|
|
deendayal
|
IDFC BANK LIMITED(608117)
|
|
97
|
GOHPARU
|
MP-14-004-032-001/182
(LAFDA)
|
1714004000NRG24230620230160951
|
23/06/2023
|
bhakka singh
|
1714004WL005925
|
bhakka singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
bhakkasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
GOHPARU
|
MP-14-004-032-001/186
(LAFDA)
|
1714004000NRG24230620230160952
|
23/06/2023
|
lalman
|
1714004WL005925
|
lalman
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
lalman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
GOHPARU
|
MP-14-004-032-001/187
(LAFDA)
|
1714004000NRG24230620230160954
|
23/06/2023
|
ramcharan singh
|
1714004WL005925
|
ramcharan singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
ramcharansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
GOHPARU
|
MP-14-004-032-001/20
(LAFDA)
|
1714004000NRG24230620230160959
|
23/06/2023
|
lalku
|
1714004WL005925
|
lalku
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
lalku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
GOHPARU
|
MP-14-004-032-001/20-A
(LAFDA)
|
1714004000NRG24230620230160960
|
23/06/2023
|
sundarlal
|
1714004WL005925
|
sundarlal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
sundarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
GOHPARU
|
MP-14-004-032-001/204
(LAFDA)
|
1714004000NRG24230620230160962
|
23/06/2023
|
mangal
|
1714004WL005925
|
mangal
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247419
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
GOHPARU
|
MP-14-004-032-001/204
(LAFDA)
|
1714004000NRG24230620230160963
|
23/06/2023
|
SUMINTRA
|
1714004WL005925
|
SUMINTRA
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247419
|
|
SUMINTRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
GOHPARU
|
MP-14-004-032-001/205
(LAFDA)
|
1714004000NRG24230620230160964
|
23/06/2023
|
dulariya
|
1714004WL005925
|
dulariya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
dulariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
GOHPARU
|
MP-14-004-032-001/205-A
(LAFDA)
|
1714004000NRG24230620230160965
|
23/06/2023
|
suneeta
|
1714004WL005925
|
suneeta
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GOHPARU
|
MP-14-004-032-001/206
(LAFDA)
|
1714004000NRG24230620230160968
|
23/06/2023
|
RAMBAI
|
1714004WL005925
|
RAMBAI
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247419
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
GOHPARU
|
MP-14-004-032-001/206
(LAFDA)
|
1714004000NRG24230620230160967
|
23/06/2023
|
ramkaran singh
|
1714004WL005925
|
ramkaran singh
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247419
|
|
ramkaransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
GOHPARU
|
MP-14-004-032-001/208
(LAFDA)
|
1714004000NRG24230620230160970
|
23/06/2023
|
kuaare
|
1714004WL005925
|
kuaare
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247419
|
|
kuaare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
GOHPARU
|
MP-14-004-032-001/208-A
(LAFDA)
|
1714004000NRG24230620230160972
|
23/06/2023
|
gudiya
|
1714004WL005925
|
gudiya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
GOHPARU
|
MP-14-004-032-001/208-A
(LAFDA)
|
1714004000NRG24230620230160971
|
23/06/2023
|
omkar singh
|
1714004WL005925
|
omkar singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
omkarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
GOHPARU
|
MP-14-004-032-001/210-A
(LAFDA)
|
1714004000NRG24230620230160973
|
23/06/2023
|
ishwardeen singh
|
1714004WL005925
|
ishwardeen singh
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247419
|
|
ishwardeensingh
|
UCO BANK(607066)
|
|
112
|
GOHPARU
|
MP-14-004-032-001/211
(LAFDA)
|
1714004000NRG24230620230160974
|
23/06/2023
|
mahipal
|
1714004WL005925
|
mahipal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
mahipal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
GOHPARU
|
MP-14-004-032-001/211-A
(LAFDA)
|
1714004000NRG24230620230160975
|
23/06/2023
|
BAIJANTI
|
1714004WL005925
|
BAIJANTI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
BAIJANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
GOHPARU
|
MP-14-004-032-001/215-A
(LAFDA)
|
1714004000NRG24230620230160979
|
23/06/2023
|
MANMATI
|
1714004WL005925
|
MANMATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
MANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
GOHPARU
|
MP-14-004-032-001/217
(LAFDA)
|
1714004000NRG24230620230160980
|
23/06/2023
|
kausilya singh
|
1714004WL005925
|
kausilya singh
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247419
|
|
kausilyasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
GOHPARU
|
MP-14-004-032-001/218-A
(LAFDA)
|
1714004000NRG24230620230160981
|
23/06/2023
|
RAJU SINGH
|
1714004WL005925
|
RAJU SINGH
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247419
|
|
RAJUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
GOHPARU
|
MP-14-004-032-001/220
(LAFDA)
|
1714004000NRG24230620230160983
|
23/06/2023
|
amratlal
|
1714004WL005925
|
amratlal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
GOHPARU
|
MP-14-004-032-001/220
(LAFDA)
|
1714004000NRG24230620230160984
|
23/06/2023
|
suratiya
|
1714004WL005925
|
suratiya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
suratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
GOHPARU
|
MP-14-004-032-001/232
(LAFDA)
|
1714004000NRG24230620230160985
|
23/06/2023
|
BABULU
|
1714004WL005925
|
BABULU
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247419
|
|
BABULU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
GOHPARU
|
MP-14-004-032-001/232-A
(LAFDA)
|
1714004000NRG24230620230160987
|
23/06/2023
|
MAYA SINGH
|
1714004WL005925
|
MAYA SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
MAYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
GOHPARU
|
MP-14-004-032-001/235
(LAFDA)
|
1714004000NRG24230620230160989
|
23/06/2023
|
suneeta singh
|
1714004WL005925
|
suneeta singh
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247419
|
|
suneetasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
GOHPARU
|
MP-14-004-032-001/239
(LAFDA)
|
1714004000NRG24230620230160990
|
23/06/2023
|
Khairihain
|
1714004WL005925
|
Khairihain
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247419
|
|
Khairihain
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
GOHPARU
|
MP-14-004-032-001/239-A
(LAFDA)
|
1714004000NRG24230620230160991
|
23/06/2023
|
prem singh
|
1714004WL005925
|
prem singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
GOHPARU
|
MP-14-004-032-001/240
(LAFDA)
|
1714004000NRG24230620230160992
|
23/06/2023
|
SIRAJIYA
|
1714004WL005925
|
SIRAJIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
SIRAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
GOHPARU
|
MP-14-004-032-001/243
(LAFDA)
|
1714004000NRG24230620230160997
|
23/06/2023
|
aanand singh
|
1714004WL005925
|
aanand singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
aanandsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
GOHPARU
|
MP-14-004-032-001/245
(LAFDA)
|
1714004000NRG24230620230161001
|
23/06/2023
|
NANBAI
|
1714004WL005925
|
NANBAI
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247419
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
GOHPARU
|
MP-14-004-032-001/246
(LAFDA)
|
1714004000NRG24230620230161004
|
23/06/2023
|
kunti
|
1714004WL005925
|
kunti
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247419
|
|
kunti
|
BANK OF BARODA(606985)
|
|
128
|
GOHPARU
|
MP-14-004-032-001/246
(LAFDA)
|
1714004000NRG24230620230161003
|
23/06/2023
|
ramai
|
1714004WL005925
|
ramai
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247419
|
|
ramai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
GOHPARU
|
MP-14-004-032-001/253-A
(LAFDA)
|
1714004000NRG24230620230161005
|
23/06/2023
|
mohelal singh
|
1714004WL005925
|
mohelal singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
mohelalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
GOHPARU
|
MP-14-004-032-001/253-B
(LAFDA)
|
1714004000NRG24230620230161006
|
23/06/2023
|
roobi singh
|
1714004WL005925
|
roobi singh
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247419
|
|
roobisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
GOHPARU
|
MP-14-004-032-001/254
(LAFDA)
|
1714004000NRG24230620230161007
|
23/06/2023
|
GUDIYA
|
1714004WL005925
|
GUDIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
GOHPARU
|
MP-14-004-032-001/259-A
(LAFDA)
|
1714004000NRG24230620230161009
|
23/06/2023
|
lallu aingh
|
1714004WL005925
|
lallu aingh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
lalluaingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
GOHPARU
|
MP-14-004-032-001/260-A
(LAFDA)
|
1714004000NRG24230620230161010
|
23/06/2023
|
chandrabati
|
1714004WL005925
|
chandrabati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
chandrabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
GOHPARU
|
MP-14-004-032-001/262
(LAFDA)
|
1714004000NRG24230620230161011
|
23/06/2023
|
heerachandra
|
1714004WL005925
|
heerachandra
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
591247419
|
|
heerachandra
|
UCO BANK(607066)
|
|
135
|
GOHPARU
|
MP-14-004-032-001/262
(LAFDA)
|
1714004000NRG24230620230161012
|
23/06/2023
|
manmati
|
1714004WL005925
|
manmati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
manmati
|
BANK OF BARODA(606985)
|
|
136
|
GOHPARU
|
MP-14-004-032-001/267
(LAFDA)
|
1714004000NRG24230620230161014
|
23/06/2023
|
meera bai
|
1714004WL005925
|
meera bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
GOHPARU
|
MP-14-004-032-001/267
(LAFDA)
|
1714004000NRG24230620230161013
|
23/06/2023
|
phaldeen
|
1714004WL005925
|
phaldeen
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
phaldeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
GOHPARU
|
MP-14-004-032-001/27
(LAFDA)
|
1714004000NRG24230620230161016
|
23/06/2023
|
bela bai
|
1714004WL005925
|
bela bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GOHPARU
|
MP-14-004-032-001/27
(LAFDA)
|
1714004000NRG24230620230161015
|
23/06/2023
|
samharu
|
1714004WL005925
|
samharu
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
samharu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
GOHPARU
|
MP-14-004-032-001/270
(LAFDA)
|
1714004000NRG24230620230161017
|
23/06/2023
|
RANI
|
1714004WL005925
|
RANI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
RANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
GOHPARU
|
MP-14-004-032-001/273
(LAFDA)
|
1714004000NRG24230620230161018
|
23/06/2023
|
chotelal
|
1714004WL005925
|
chotelal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GOHPARU
|
MP-14-004-032-001/276
(LAFDA)
|
1714004000NRG24230620230161020
|
23/06/2023
|
phul bai
|
1714004WL005925
|
phul bai
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
591247419
|
|
phulbai
|
STATE BANK OF INDIA(508548)
|
|
143
|
GOHPARU
|
MP-14-004-032-001/276
(LAFDA)
|
1714004000NRG24230620230161019
|
23/06/2023
|
visnu
|
1714004WL005925
|
visnu
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
591247419
|
|
visnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
GOHPARU
|
MP-14-004-032-001/279
(LAFDA)
|
1714004000NRG24230620230161023
|
23/06/2023
|
anju
|
1714004WL005925
|
anju
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
anju
|
UCO BANK(607066)
|
|
145
|
GOHPARU
|
MP-14-004-032-001/279
(LAFDA)
|
1714004000NRG24230620230161022
|
23/06/2023
|
sivprasad
|
1714004WL005925
|
sivprasad
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
sivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GOHPARU
|
MP-14-004-032-001/287
(LAFDA)
|
1714004000NRG24230620230161025
|
23/06/2023
|
bihari
|
1714004WL005925
|
bihari
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247419
|
|
bihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GOHPARU
|
MP-14-004-032-001/287
(LAFDA)
|
1714004000NRG24230620230161026
|
23/06/2023
|
chanda
|
1714004WL005925
|
chanda
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247419
|
|
chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GOHPARU
|
MP-14-004-032-001/292
(LAFDA)
|
1714004000NRG24230620230161029
|
23/06/2023
|
BESAHNI
|
1714004WL005925
|
BESAHNI
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247419
|
|
BESAHNI
|
UCO BANK(607066)
|
|
149
|
GOHPARU
|
MP-14-004-032-001/294-A
(LAFDA)
|
1714004000NRG24230620230161030
|
23/06/2023
|
amar singh
|
1714004WL005925
|
amar singh
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247419
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GOHPARU
|
MP-14-004-032-001/299
(LAFDA)
|
1714004000NRG24230620230161031
|
23/06/2023
|
geeta bai
|
1714004WL005925
|
geeta bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GOHPARU
|
MP-14-004-032-001/30
(LAFDA)
|
1714004000NRG24230620230161032
|
23/06/2023
|
phul bai
|
1714004WL005925
|
phul bai
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247419
|
|
phulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GOHPARU
|
MP-14-004-032-001/301-A
(LAFDA)
|
1714004000NRG24230620230161034
|
23/06/2023
|
manisha
|
1714004WL005925
|
manisha
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247419
|
|
manisha
|
BANK OF BARODA(606985)
|
|
153
|
GOHPARU
|
MP-14-004-032-001/31
(LAFDA)
|
1714004000NRG24230620230161037
|
23/06/2023
|
khumana singh
|
1714004WL005925
|
khumana singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
khumanasingh
|
BANK OF BARODA(606985)
|
|
154
|
GOHPARU
|
MP-14-004-032-001/313
(LAFDA)
|
1714004000NRG24230620230161038
|
23/06/2023
|
kuwariya bai
|
1714004WL005925
|
kuwariya bai
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247419
|
|
kuwariyabai
|
UCO BANK(607066)
|
|
155
|
GOHPARU
|
MP-14-004-032-001/313-A
(LAFDA)
|
1714004000NRG24230620230161039
|
23/06/2023
|
bimal baiga
|
1714004WL005925
|
bimal baiga
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
bimalbaiga
|
UCO BANK(607066)
|
|
156
|
GOHPARU
|
MP-14-004-032-001/313-A
(LAFDA)
|
1714004000NRG24230620230161040
|
23/06/2023
|
sembati
|
1714004WL005925
|
sembati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
sembati
|
UCO BANK(607066)
|
|
157
|
GOHPARU
|
MP-14-004-032-001/317
(LAFDA)
|
1714004000NRG24230620230161042
|
23/06/2023
|
jiyalal
|
1714004WL005925
|
jiyalal
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247419
|
|
jiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
GOHPARU
|
MP-14-004-032-001/317
(LAFDA)
|
1714004000NRG24230620230161043
|
23/06/2023
|
rambai
|
1714004WL005925
|
rambai
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247419
|
|
rambai
|
BANK OF BARODA(606985)
|
|
159
|
GOHPARU
|
MP-14-004-032-001/318-B
(LAFDA)
|
1714004000NRG24230620230161045
|
23/06/2023
|
DEVKI SINGH GOND
|
1714004WL005925
|
DEVKI SINGH GOND
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
DEVKISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
160
|
GOHPARU
|
MP-14-004-032-001/32
(LAFDA)
|
1714004000NRG24230620230161046
|
23/06/2023
|
govind
|
1714004WL005925
|
govind
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
30/06/2023
|
|
591247419
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GOHPARU
|
MP-14-004-032-001/32-B
(LAFDA)
|
1714004000NRG24230620230161047
|
23/06/2023
|
suneeta
|
1714004WL005925
|
suneeta
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247419
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GOHPARU
|
MP-14-004-032-001/320
(LAFDA)
|
1714004000NRG24230620230161048
|
23/06/2023
|
dhanki bai
|
1714004WL005925
|
dhanki bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
dhankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GOHPARU
|
MP-14-004-032-001/324-A
(LAFDA)
|
1714004000NRG24230620230161049
|
23/06/2023
|
jagdeesh singh
|
1714004WL005925
|
jagdeesh singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
jagdeeshsingh
|
BANK OF BARODA(606985)
|
|
164
|
GOHPARU
|
MP-14-004-032-001/324-A
(LAFDA)
|
1714004000NRG24230620230161050
|
23/06/2023
|
meena
|
1714004WL005925
|
meena
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
GOHPARU
|
MP-14-004-032-001/327
(LAFDA)
|
1714004000NRG24230620230161051
|
23/06/2023
|
devbati
|
1714004WL005925
|
devbati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
devbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GOHPARU
|
MP-14-004-032-001/328
(LAFDA)
|
1714004000NRG24230620230161052
|
23/06/2023
|
dadni
|
1714004WL005925
|
dadni
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247419
|
|
dadni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GOHPARU
|
MP-14-004-032-001/347
(LAFDA)
|
1714004000NRG24230620230161056
|
23/06/2023
|
VIDHYA SINGH
|
1714004WL005925
|
VIDHYA SINGH
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247419
|
|
VIDHYASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GOHPARU
|
MP-14-004-032-001/352
(LAFDA)
|
1714004000NRG24230620230161058
|
23/06/2023
|
jembati
|
1714004WL005925
|
jembati
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247419
|
|
jembati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
169
|
GOHPARU
|
MP-14-004-032-001/360
(LAFDA)
|
1714004000NRG24230620230161059
|
23/06/2023
|
savita singh
|
1714004WL005925
|
savita singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
savitasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
GOHPARU
|
MP-14-004-032-001/363
(LAFDA)
|
1714004000NRG24230620230161060
|
23/06/2023
|
premvati
|
1714004WL005925
|
premvati
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247419
|
|
premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GOHPARU
|
MP-14-004-032-001/369
(LAFDA)
|
1714004000NRG24230620230161062
|
23/06/2023
|
heerabati baiga
|
1714004WL005925
|
heerabati baiga
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
heerabatibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GOHPARU
|
MP-14-004-032-001/369
(LAFDA)
|
1714004000NRG24230620230161061
|
23/06/2023
|
NANDKUMR
|
1714004WL005925
|
NANDKUMR
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
NANDKUMR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GOHPARU
|
MP-14-004-032-001/371
(LAFDA)
|
1714004000NRG24230620230161063
|
23/06/2023
|
urmila
|
1714004WL005925
|
urmila
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247419
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GOHPARU
|
MP-14-004-032-001/372-A
(LAFDA)
|
1714004000NRG24230620230161064
|
23/06/2023
|
hembai
|
1714004WL005925
|
hembai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
hembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GOHPARU
|
MP-14-004-032-001/384
(LAFDA)
|
1714004000NRG24230620230161067
|
23/06/2023
|
mate
|
1714004WL005925
|
mate
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
mate
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GOHPARU
|
MP-14-004-032-001/395
(LAFDA)
|
1714004000NRG24230620230161068
|
23/06/2023
|
gulbasiya
|
1714004WL005925
|
gulbasiya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
gulbasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GOHPARU
|
MP-14-004-032-001/399
(LAFDA)
|
1714004000NRG24230620230161070
|
23/06/2023
|
rajvati
|
1714004WL005925
|
rajvati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
rajvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GOHPARU
|
MP-14-004-032-001/399
(LAFDA)
|
1714004000NRG24230620230161069
|
23/06/2023
|
shankar singh
|
1714004WL005925
|
shankar singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
shankarsingh
|
UCO BANK(607066)
|
|
179
|
GOHPARU
|
MP-14-004-032-001/399-A
(LAFDA)
|
1714004000NRG24230620230161071
|
23/06/2023
|
ANURAG SINGH
|
1714004WL005925
|
ANURAG SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/07/2023
|
|
591247419
|
|
ANURAGSINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
GOHPARU
|
MP-14-004-032-001/42
(LAFDA)
|
1714004000NRG24230620230161074
|
23/06/2023
|
rukman
|
1714004WL005925
|
rukman
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
rukman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GOHPARU
|
MP-14-004-032-001/425
(LAFDA)
|
1714004000NRG24230620230161075
|
23/06/2023
|
heerabati
|
1714004WL005925
|
heerabati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
heerabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GOHPARU
|
MP-14-004-032-001/442
(LAFDA)
|
1714004000NRG24230620230161078
|
23/06/2023
|
sushila singh
|
1714004WL005925
|
sushila singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
sushilasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
GOHPARU
|
MP-14-004-032-001/449
(LAFDA)
|
1714004000NRG24230620230161080
|
23/06/2023
|
KEMLI SINGH
|
1714004WL005925
|
KEMLI SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
KEMLISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
GOHPARU
|
MP-14-004-032-001/50-A
(LAFDA)
|
1714004000NRG24230620230161084
|
23/06/2023
|
KRANTI SINGH
|
1714004WL005925
|
KRANTI SINGH
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247419
|
|
KRANTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GOHPARU
|
MP-14-004-032-001/60
(LAFDA)
|
1714004000NRG24230620230161086
|
23/06/2023
|
rambhuwala
|
1714004WL005925
|
rambhuwala
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
rambhuwala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GOHPARU
|
MP-14-004-032-001/72
(LAFDA)
|
1714004000NRG24230620230161093
|
23/06/2023
|
SWAMIDEEN
|
1714004WL005925
|
SWAMIDEEN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
SWAMIDEEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
187
|
GOHPARU
|
MP-14-004-032-001/81-A
(LAFDA)
|
1714004000NRG24230620230161098
|
23/06/2023
|
kaosilya
|
1714004WL005925
|
kaosilya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
kaosilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GOHPARU
|
MP-14-004-032-001/86
(LAFDA)
|
1714004000NRG24230620230161102
|
23/06/2023
|
ujiyariya
|
1714004WL005925
|
ujiyariya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
ujiyariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GOHPARU
|
MP-14-004-032-001/89
(LAFDA)
|
1714004000NRG24230620230161105
|
23/06/2023
|
BRAJESH
|
1714004WL005925
|
BRAJESH
|
00697
|
BKID0MG1530
|
630
|
630
|
Processed
|
30/06/2023
|
|
591247419
|
|
BRAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GOHPARU
|
MP-14-004-032-001/93
(LAFDA)
|
1714004000NRG24230620230161108
|
23/06/2023
|
prembati
|
1714004WL005925
|
prembati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
GOHPARU
|
MP-14-004-032-001/93
(LAFDA)
|
1714004000NRG24230620230161107
|
23/06/2023
|
syambabu
|
1714004WL005925
|
syambabu
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
syambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
GOHPARU
|
MP-14-004-032-001/97
(LAFDA)
|
1714004000NRG24230620230161109
|
23/06/2023
|
ausar
|
1714004WL005925
|
ausar
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247419
|
|
ausar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
GOHPARU
|
MP-14-004-032-001/97
(LAFDA)
|
1714004000NRG24230620230161110
|
23/06/2023
|
chandrabati
|
1714004WL005925
|
chandrabati
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247419
|
|
chandrabati
|
BANK OF BARODA(606985)
|
|
194
|
GOHPARU
|
MP-14-004-032-002/16
(LAFDA)
|
1714004000NRG24230620230161112
|
23/06/2023
|
ramlal
|
1714004WL005925
|
ramlal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
GOHPARU
|
MP-14-004-032-002/18
(LAFDA)
|
1714004000NRG24230620230161117
|
23/06/2023
|
bugali
|
1714004WL005925
|
bugali
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
bugali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
GOHPARU
|
MP-14-004-032-002/18
(LAFDA)
|
1714004000NRG24230620230161116
|
23/06/2023
|
heeralal
|
1714004WL005925
|
heeralal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
GOHPARU
|
MP-14-004-032-002/19
(LAFDA)
|
1714004000NRG24230620230161119
|
23/06/2023
|
phul bai
|
1714004WL005925
|
phul bai
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
30/06/2023
|
|
591247419
|
|
phulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
GOHPARU
|
MP-14-004-032-002/19
(LAFDA)
|
1714004000NRG24230620230161118
|
23/06/2023
|
ramkhelawan
|
1714004WL005925
|
ramkhelawan
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
ramkhelawan
|
STATE BANK OF INDIA(508548)
|
|
199
|
GOHPARU
|
MP-14-004-032-002/22
(LAFDA)
|
1714004000NRG24230620230161120
|
23/06/2023
|
sivbachan
|
1714004WL005925
|
sivbachan
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
sivbachan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
GOHPARU
|
MP-14-004-032-002/23
(LAFDA)
|
1714004000NRG24230620230161121
|
23/06/2023
|
indrashah
|
1714004WL005925
|
indrashah
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
30/06/2023
|
|
591247419
|
|
indrashah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
GOHPARU
|
MP-14-004-032-002/24
(LAFDA)
|
1714004000NRG24230620230161123
|
23/06/2023
|
besahani
|
1714004WL005925
|
besahani
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
besahani
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
GOHPARU
|
MP-14-004-032-002/47
(LAFDA)
|
1714004000NRG24230620230161129
|
23/06/2023
|
chotelal dhanuhar
|
1714004WL005925
|
chotelal dhanuhar
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
chotelaldhanuhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
GOHPARU
|
MP-14-004-032-002/5
(LAFDA)
|
1714004000NRG24230620230161130
|
23/06/2023
|
rammilan
|
1714004WL005925
|
rammilan
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
rammilan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
GOHPARU
|
MP-14-004-032-002/8
(LAFDA)
|
1714004000NRG24230620230161133
|
23/06/2023
|
maya
|
1714004WL005925
|
maya
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
30/06/2023
|
|
591247419
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
GOHPARU
|
MP-14-004-032-003/2
(LAFDA)
|
1714004000NRG24230620230161135
|
23/06/2023
|
ramkali
|
1714004WL005925
|
ramkali
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
GOHPARU
|
MP-14-004-032-003/4
(LAFDA)
|
1714004000NRG24230620230161136
|
23/06/2023
|
gokul singh
|
1714004WL005925
|
gokul singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247419
|
|
gokulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170740
|
170740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240850
|
240850
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