|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOHPARU
|
MP-14-004-007-001/288
(BHADWAHI)
|
1714004000NRG24160620230132405
|
16/06/2023
|
RAMBAHOR JAISWAL
|
1714004WL004853
|
RAMBAHOR JAISWAL
|
00045
|
BARB0SOHAGP
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515135405
|
|
RAMBAHORJAISWAL
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-018-001/15
(DHANGWAN)
|
1714004000NRG24160620230132545
|
16/06/2023
|
Phulua. baiga
|
1714004WL004857
|
Phulua. baiga
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
Phulua.baiga
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-018-001/260-A
(DHANGWAN)
|
1714004000NRG24160620230132566
|
16/06/2023
|
Sunita Baiga
|
1714004WL004857
|
Sunita Baiga
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
SunitaBaiga
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-018-001/308-A
(DHANGWAN)
|
1714004000NRG24160620230132571
|
16/06/2023
|
Satyam
|
1714004WL004857
|
Satyam
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
Satyam
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-018-001/309
(DHANGWAN)
|
1714004000NRG24160620230132574
|
16/06/2023
|
Krishni
|
1714004WL004857
|
Krishni
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
Krishni
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-018-001/377-B
(DHANGWAN)
|
1714004000NRG24160620230132585
|
16/06/2023
|
Kallu
|
1714004WL004857
|
Kallu
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
Kallu
|
BANK OF BARODA(606985)
|
|
7
|
GOHPARU
|
MP-14-004-018-001/377-B
(DHANGWAN)
|
1714004000NRG24160620230132586
|
16/06/2023
|
Suman
|
1714004WL004857
|
Suman
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
Suman
|
BANK OF BARODA(606985)
|
|
8
|
GOHPARU
|
MP-14-004-018-001/377-C
(DHANGWAN)
|
1714004000NRG24160620230132588
|
16/06/2023
|
Mira
|
1714004WL004857
|
Mira
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
Mira
|
BANK OF BARODA(606985)
|
|
9
|
GOHPARU
|
MP-14-004-018-001/425-D
(DHANGWAN)
|
1714004000NRG24160620230132600
|
16/06/2023
|
Janki Yadav
|
1714004WL004857
|
Janki Yadav
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
JankiYadav
|
BANK OF BARODA(606985)
|
|
10
|
GOHPARU
|
MP-14-004-018-001/456-A
(DHANGWAN)
|
1714004000NRG24160620230132607
|
16/06/2023
|
Gagan yadav
|
1714004WL004857
|
Gagan yadav
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
Gaganyadav
|
BANK OF BARODA(606985)
|
|
11
|
GOHPARU
|
MP-14-004-018-001/471-A
(DHANGWAN)
|
1714004000NRG24160620230132619
|
16/06/2023
|
MAN YADAV
|
1714004WL004857
|
MAN YADAV
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
MANYADAV
|
BANK OF BARODA(606985)
|
|
12
|
GOHPARU
|
MP-14-004-018-001/498
(DHANGWAN)
|
1714004000NRG24160620230132623
|
16/06/2023
|
GOVIND
|
1714004WL004857
|
GOVIND
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
GOVIND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
13
|
GOHPARU
|
MP-14-004-018-001/560
(DHANGWAN)
|
1714004000NRG24160620230132644
|
16/06/2023
|
Kemli Baiga
|
1714004WL004857
|
Kemli Baiga
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
KemliBaiga
|
BANK OF BARODA(606985)
|
|
14
|
GOHPARU
|
MP-14-004-018-001/80-B
(DHANGWAN)
|
1714004000NRG24160620230132656
|
16/06/2023
|
Arjun singh
|
1714004WL004857
|
Arjun singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
Arjunsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
15
|
GOHPARU
|
MP-14-004-018-001/559
(DHANGWAN)
|
1714004000NRG24160620230132643
|
16/06/2023
|
Anurag Baiga
|
1714004WL004857
|
Anurag Baiga
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
AnuragBaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
16
|
GOHPARU
|
MP-14-004-018-001/471-B
(DHANGWAN)
|
1714004000NRG24160620230132620
|
16/06/2023
|
Suneel
|
1714004WL004857
|
Suneel
|
00051
|
MAHB0001881
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
Suneel
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
17
|
GOHPARU
|
MP-14-004-018-001/498-A
(DHANGWAN)
|
1714004000NRG24160620230132626
|
16/06/2023
|
Dujan. Bai
|
1714004WL004857
|
Dujan. Bai
|
00078
|
CNRB0001412
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
Dujan.Bai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
18
|
GOHPARU
|
MP-14-004-018-001/337
(DHANGWAN)
|
1714004000NRG24160620230132575
|
16/06/2023
|
Radhe
|
1714004WL004857
|
Radhe
|
00078
|
CNRB0004726
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
Radhe
|
CANARA BANK(508532)
|
|
19
|
GOHPARU
|
MP-14-004-018-001/526-B
(DHANGWAN)
|
1714004000NRG24160620230132636
|
16/06/2023
|
Rajesh
|
1714004WL004857
|
Rajesh
|
00078
|
CNRB0004726
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
Rajesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
20
|
GOHPARU
|
MP-14-004-007-001/170
(BHADWAHI)
|
1714004000NRG24160620230132378
|
16/06/2023
|
Silochni Jaiswal
|
1714004WL004853
|
Silochni Jaiswal
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515135405
|
|
SilochniJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-007-001/294
(BHADWAHI)
|
1714004000NRG24160620230132406
|
16/06/2023
|
krishankant jaiswal
|
1714004WL004853
|
krishankant jaiswal
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515135405
|
|
krishankantjaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
GOHPARU
|
MP-14-004-010-001/124
(BOCHKI)
|
1714004010NRG24160620230129348
|
16/06/2023
|
govind
|
1714004010WL004768
|
govind
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515135405
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-010-001/124
(BOCHKI)
|
1714004010NRG24160620230129349
|
16/06/2023
|
SHYAMKALI
|
1714004010WL004768
|
SHYAMKALI
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515135405
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-010-001/141
(BOCHKI)
|
1714004010NRG24160620230129350
|
16/06/2023
|
munni
|
1714004010WL004768
|
munni
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515135405
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-010-001/149
(BOCHKI)
|
1714004010NRG24160620230129351
|
16/06/2023
|
vagwandeen
|
1714004010WL004768
|
vagwandeen
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515135405
|
|
vagwandeen
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
26
|
GOHPARU
|
MP-14-004-010-001/154
(BOCHKI)
|
1714004010NRG24160620230129352
|
16/06/2023
|
Mathura singh
|
1714004010WL004768
|
Mathura singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515135405
|
|
Mathurasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
27
|
GOHPARU
|
MP-14-004-010-001/154
(BOCHKI)
|
1714004010NRG24160620230129353
|
16/06/2023
|
SUKHRAJIYA
|
1714004010WL004768
|
SUKHRAJIYA
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515135405
|
|
SUKHRAJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GOHPARU
|
MP-14-004-010-001/203
(BOCHKI)
|
1714004010NRG24160620230129380
|
16/06/2023
|
RAMKALI
|
1714004010WL004769
|
RAMKALI
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135405
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GOHPARU
|
MP-14-004-010-001/207
(BOCHKI)
|
1714004010NRG24160620230129381
|
16/06/2023
|
dhupkali
|
1714004010WL004769
|
dhupkali
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135405
|
|
dhupkali
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-010-001/209-A
(BOCHKI)
|
1714004010NRG24160620230129384
|
16/06/2023
|
Mohanti
|
1714004010WL004769
|
Mohanti
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
23/06/2023
|
|
515135405
|
|
Mohanti
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-010-001/219
(BOCHKI)
|
1714004010NRG24160620230129354
|
16/06/2023
|
RAMRATI
|
1714004010WL004768
|
RAMRATI
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515135405
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-010-001/234
(BOCHKI)
|
1714004010NRG24160620230129386
|
16/06/2023
|
besahu kol
|
1714004010WL004769
|
besahu kol
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135405
|
|
besahukol
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-010-001/235
(BOCHKI)
|
1714004010NRG24160620230129388
|
16/06/2023
|
Mamta
|
1714004010WL004769
|
Mamta
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135405
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-010-001/235
(BOCHKI)
|
1714004010NRG24160620230129387
|
16/06/2023
|
mulchandra singh
|
1714004010WL004769
|
mulchandra singh
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135405
|
|
mulchandrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-010-001/243
(BOCHKI)
|
1714004010NRG24160620230129389
|
16/06/2023
|
KALYAN
|
1714004010WL004769
|
KALYAN
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
23/06/2023
|
|
515135405
|
|
KALYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-010-001/246
(BOCHKI)
|
1714004010NRG24160620230129391
|
16/06/2023
|
kemal
|
1714004010WL004769
|
kemal
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135405
|
|
kemal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-010-001/246
(BOCHKI)
|
1714004010NRG24160620230129390
|
16/06/2023
|
rajbahadur
|
1714004010WL004769
|
rajbahadur
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135405
|
|
rajbahadur
|
STATE BANK OF INDIA(508548)
|
|
38
|
GOHPARU
|
MP-14-004-010-001/264
(BOCHKI)
|
1714004010NRG24160620230129393
|
16/06/2023
|
Nandkumar singh
|
1714004010WL004769
|
Nandkumar singh
|
00089
|
CBIN0282179
|
190
|
190
|
Processed
|
23/06/2023
|
|
515135405
|
|
Nandkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-010-001/294
(BOCHKI)
|
1714004010NRG24160620230129394
|
16/06/2023
|
mamta
|
1714004010WL004769
|
mamta
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
23/06/2023
|
|
515135405
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-010-001/306
(BOCHKI)
|
1714004010NRG24160620230129395
|
16/06/2023
|
kamlesh bai
|
1714004010WL004769
|
kamlesh bai
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135405
|
|
kamleshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-010-001/308
(BOCHKI)
|
1714004010NRG24160620230129356
|
16/06/2023
|
ram singh
|
1714004010WL004768
|
ram singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515135405
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-010-001/5
(BOCHKI)
|
1714004010NRG24160620230129397
|
16/06/2023
|
PUNIYA BAI
|
1714004010WL004769
|
PUNIYA BAI
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
23/06/2023
|
|
515135405
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-010-001/52
(BOCHKI)
|
1714004010NRG24160620230129398
|
16/06/2023
|
neanbai
|
1714004010WL004769
|
neanbai
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
23/06/2023
|
|
515135405
|
|
neanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-010-001/8
(BOCHKI)
|
1714004010NRG24160620230129400
|
16/06/2023
|
MEERA
|
1714004010WL004769
|
MEERA
|
00089
|
CBIN0282179
|
570
|
570
|
Processed
|
23/06/2023
|
|
515135405
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-010-003/14
(BOCHKI)
|
1714004010NRG24160620230129402
|
16/06/2023
|
shakuntla
|
1714004010WL004769
|
shakuntla
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135405
|
|
shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-010-003/3
(BOCHKI)
|
1714004010NRG24160620230129359
|
16/06/2023
|
dayaram singh
|
1714004010WL004768
|
dayaram singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515135405
|
|
dayaramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-010-003/34
(BOCHKI)
|
1714004010NRG24160620230129403
|
16/06/2023
|
Gopal
|
1714004010WL004769
|
Gopal
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135405
|
|
Gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
48
|
GOHPARU
|
MP-14-004-010-003/80
(BOCHKI)
|
1714004010NRG24160620230129405
|
16/06/2023
|
GENDLAL
|
1714004010WL004769
|
GENDLAL
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135405
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-026-001/210
(KARRI)
|
1714004026NRG24150620230128523
|
16/06/2023
|
Sembai
|
1714004026WL004718
|
Sembai
|
00089
|
CBIN0282179
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
515135405
|
|
Sembai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-026-001/215
(KARRI)
|
1714004026NRG24150620230128524
|
16/06/2023
|
RAMRATI GOND
|
1714004026WL004718
|
RAMRATI GOND
|
00089
|
CBIN0282179
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
515135405
|
|
RAMRATIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-026-001/273
(KARRI)
|
1714004026NRG24150620230128525
|
16/06/2023
|
BAIRAM
|
1714004026WL004718
|
BAIRAM
|
00089
|
CBIN0282179
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
515135405
|
|
BAIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-026-001/273-A
(KARRI)
|
1714004026NRG24150620230128526
|
16/06/2023
|
sushila bai
|
1714004026WL004718
|
sushila bai
|
00089
|
CBIN0282179
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
515135405
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-026-001/291
(KARRI)
|
1714004026NRG24150620230128527
|
16/06/2023
|
Dsoda Bai
|
1714004026WL004718
|
Dsoda Bai
|
00089
|
CBIN0282179
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
515135405
|
|
DsodaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-026-001/291-B
(KARRI)
|
1714004026NRG24150620230128528
|
16/06/2023
|
Narayan Singh
|
1714004026WL004718
|
Narayan Singh
|
00089
|
CBIN0282179
|
1075
|
1075
|
Processed
|
23/06/2023
|
|
515135405
|
|
NarayanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-026-001/298
(KARRI)
|
1714004026NRG24150620230128529
|
16/06/2023
|
KESH KALI SINGH
|
1714004026WL004718
|
KESH KALI SINGH
|
00089
|
CBIN0282179
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
515135405
|
|
KESHKALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-026-001/298-A
(KARRI)
|
1714004026NRG24150620230128530
|
16/06/2023
|
dayanand
|
1714004026WL004718
|
dayanand
|
00089
|
CBIN0282179
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
515135405
|
|
dayanand
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-026-001/298-A
(KARRI)
|
1714004026NRG24150620230128531
|
16/06/2023
|
Ramsevak Singh
|
1714004026WL004718
|
Ramsevak Singh
|
00089
|
CBIN0282179
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
515135405
|
|
RamsevakSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-026-001/370
(KARRI)
|
1714004026NRG24150620230128533
|
16/06/2023
|
SANKAR SINGH
|
1714004026WL004719
|
SANKAR SINGH
|
00089
|
CBIN0282179
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
515135405
|
|
SANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-026-001/370
(KARRI)
|
1714004026NRG24150620230128534
|
16/06/2023
|
SHANTI BAI
|
1714004026WL004719
|
SHANTI BAI
|
00089
|
CBIN0282179
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
515135405
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40535
|
40535
|
|
|
|
|
|
|
|
|
60
|
GOHPARU
|
MP-14-004-007-001/294
(BHADWAHI)
|
1714004000NRG24160620230132407
|
16/06/2023
|
Ramvati
|
1714004WL004853
|
Ramvati
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515135405
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
61
|
GOHPARU
|
MP-14-004-010-001/203
(BOCHKI)
|
1714004010NRG24160620230129379
|
16/06/2023
|
krashan pal
|
1714004010WL004769
|
krashan pal
|
00354
|
PUNB0660000
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135405
|
|
krashanpal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-010-001/208-A
(BOCHKI)
|
1714004010NRG24160620230129382
|
16/06/2023
|
Umesh singh
|
1714004010WL004769
|
Umesh singh
|
00354
|
PUNB0660000
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135405
|
|
Umeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-010-001/308
(BOCHKI)
|
1714004010NRG24160620230129357
|
16/06/2023
|
nanbai ram
|
1714004010WL004768
|
nanbai ram
|
00354
|
PUNB0660000
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515135405
|
|
nanbairam
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-010-003/14
(BOCHKI)
|
1714004010NRG24160620230129401
|
16/06/2023
|
chaman singh
|
1714004010WL004769
|
chaman singh
|
00354
|
PUNB0660000
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135405
|
|
chamansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GOHPARU
|
MP-14-004-010-003/80
(BOCHKI)
|
1714004010NRG24160620230129406
|
16/06/2023
|
phoolbai
|
1714004010WL004769
|
phoolbai
|
00354
|
PUNB0660000
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135405
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4850
|
4850
|
|
|
|
|
|
|
|
|
66
|
GOHPARU
|
MP-14-004-018-001/537
(DHANGWAN)
|
1714004000NRG24160620230132639
|
16/06/2023
|
KHOMLAL
|
1714004WL004857
|
KHOMLAL
|
00354
|
PUNB0660100
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
KHOMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
67
|
GOHPARU
|
MP-14-004-010-001/232
(BOCHKI)
|
1714004010NRG24160620230129355
|
16/06/2023
|
gurudayal
|
1714004010WL004768
|
gurudayal
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515135405
|
|
gurudayal
|
STATE BANK OF INDIA(508548)
|
|
68
|
GOHPARU
|
MP-14-004-010-001/55
(BOCHKI)
|
1714004010NRG24160620230129399
|
16/06/2023
|
Roopvati
|
1714004010WL004769
|
Roopvati
|
00415
|
SBIN0000481
|
760
|
760
|
Processed
|
23/06/2023
|
|
515135405
|
|
Roopvati
|
STATE BANK OF INDIA(508548)
|
|
69
|
GOHPARU
|
MP-14-004-026-001/306-D
(KARRI)
|
1714004026NRG24150620230128532
|
16/06/2023
|
Chhotelal Singh
|
1714004026WL004718
|
Chhotelal Singh
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
515135405
|
|
ChhotelalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
70
|
GOHPARU
|
MP-14-004-010-001/95-A
(BOCHKI)
|
1714004010NRG24160620230129358
|
16/06/2023
|
sarswati
|
1714004010WL004768
|
sarswati
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515135405
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
71
|
GOHPARU
|
MP-14-004-018-001/80
(DHANGWAN)
|
1714004000NRG24160620230132654
|
16/06/2023
|
Rita
|
1714004WL004857
|
Rita
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
Rita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
72
|
GOHPARU
|
MP-14-004-018-001/481-B
(DHANGWAN)
|
1714004000NRG24160620230132622
|
16/06/2023
|
Pratibha
|
1714004WL004857
|
Pratibha
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
Pratibha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
73
|
GOHPARU
|
MP-14-004-018-001/337-A
(DHANGWAN)
|
1714004000NRG24160620230132577
|
16/06/2023
|
Natthu baiga
|
1714004WL004857
|
Natthu baiga
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
Natthubaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
74
|
GOHPARU
|
MP-14-004-018-001/467-A
(DHANGWAN)
|
1714004000NRG24160620230132611
|
16/06/2023
|
Munna Singh
|
1714004WL004857
|
Munna Singh
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
MunnaSingh
|
BANK OF BARODA(606985)
|
|
75
|
GOHPARU
|
MP-14-004-018-001/504-B
(DHANGWAN)
|
1714004000NRG24160620230132629
|
16/06/2023
|
Shivam
|
1714004WL004857
|
Shivam
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
Shivam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
76
|
GOHPARU
|
MP-14-004-007-001/130-C
(BHADWAHI)
|
1714004007NRG24150620230128946
|
16/06/2023
|
Ramchandra Jaiswal
|
1714004007WL004743
|
Ramchandra Jaiswal
|
00415
|
SBIN0063628
|
300
|
300
|
Processed
|
23/06/2023
|
|
515135405
|
|
RamchandraJaiswal
|
BANK OF BARODA(606985)
|
|
77
|
GOHPARU
|
MP-14-004-010-001/208-A
(BOCHKI)
|
1714004010NRG24160620230129383
|
16/06/2023
|
Umendra
|
1714004010WL004769
|
Umendra
|
00415
|
SBIN0063628
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135405
|
|
Umendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
78
|
GOHPARU
|
MP-14-004-022-001/109
(GURRA)
|
1714004022NRG24150620230127720
|
16/06/2023
|
chhotelal
|
1714004022WL004682
|
chhotelal
|
00462
|
UCBA0003078
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
515135405
|
|
chhotelal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
79
|
GOHPARU
|
MP-14-004-018-001/66-A
(DHANGWAN)
|
1714004000NRG24160620230132649
|
16/06/2023
|
Suresh
|
1714004WL004857
|
Suresh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
80
|
GOHPARU
|
MP-14-004-018-001/36
(DHANGWAN)
|
1714004000NRG24160620230132581
|
16/06/2023
|
radhika
|
1714004WL004857
|
radhika
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GOHPARU
|
MP-14-004-018-001/410-B
(DHANGWAN)
|
1714004000NRG24160620230132593
|
16/06/2023
|
KUSHALVATI
|
1714004WL004857
|
KUSHALVATI
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
KUSHALVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
82
|
GOHPARU
|
MP-14-004-018-001/124-B
(DHANGWAN)
|
1714004000NRG24160620230132544
|
16/06/2023
|
Chhotu Baiga
|
1714004WL004857
|
Chhotu Baiga
|
00697
|
BKID0MG1524
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
ChhotuBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GOHPARU
|
MP-14-004-018-001/172
(DHANGWAN)
|
1714004000NRG24160620230132548
|
16/06/2023
|
LALMAN
|
1714004WL004857
|
LALMAN
|
00697
|
BKID0MG1524
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
LALMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
GOHPARU
|
MP-14-004-018-001/437
(DHANGWAN)
|
1714004000NRG24160620230132602
|
16/06/2023
|
Jaipal Baiga
|
1714004WL004857
|
Jaipal Baiga
|
00697
|
BKID0MG1524
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
JaipalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
GOHPARU
|
MP-14-004-018-001/463
(DHANGWAN)
|
1714004000NRG24160620230132608
|
16/06/2023
|
Sudama
|
1714004WL004857
|
Sudama
|
00697
|
BKID0MG1524
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
Sudama
|
UNION BANK OF INDIA(508500)
|
|
86
|
GOHPARU
|
MP-14-004-018-001/540
(DHANGWAN)
|
1714004000NRG24160620230132642
|
16/06/2023
|
Anand ram
|
1714004WL004857
|
Anand ram
|
00697
|
BKID0MG1524
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
Anandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
87
|
GOHPARU
|
MP-14-004-018-001/105
(DHANGWAN)
|
1714004000NRG24160620230132538
|
16/06/2023
|
Kishan Baiga
|
1714004WL004857
|
Kishan Baiga
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
KishanBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
GOHPARU
|
MP-14-004-018-001/108
(DHANGWAN)
|
1714004000NRG24160620230132539
|
16/06/2023
|
TIHARIYA
|
1714004WL004857
|
TIHARIYA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
TIHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
GOHPARU
|
MP-14-004-018-001/119
(DHANGWAN)
|
1714004000NRG24160620230132540
|
16/06/2023
|
BALKARAN YADAV
|
1714004WL004857
|
BALKARAN YADAV
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
BALKARANYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
90
|
GOHPARU
|
MP-14-004-018-001/119
(DHANGWAN)
|
1714004000NRG24160620230132541
|
16/06/2023
|
BUDDHI YADAV
|
1714004WL004857
|
BUDDHI YADAV
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
BUDDHIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
GOHPARU
|
MP-14-004-018-001/124
(DHANGWAN)
|
1714004000NRG24160620230132542
|
16/06/2023
|
BUDDHSEN
|
1714004WL004857
|
BUDDHSEN
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
BUDDHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
GOHPARU
|
MP-14-004-018-001/124-A
(DHANGWAN)
|
1714004000NRG24160620230132543
|
16/06/2023
|
Sumintra
|
1714004WL004857
|
Sumintra
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
23/06/2023
|
|
515135405
|
|
Sumintra
|
BANK OF BARODA(606985)
|
|
93
|
GOHPARU
|
MP-14-004-018-001/17
(DHANGWAN)
|
1714004000NRG24160620230132547
|
16/06/2023
|
Moti Lal Baiga
|
1714004WL004857
|
Moti Lal Baiga
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
MotiLalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
GOHPARU
|
MP-14-004-018-001/176-A
(DHANGWAN)
|
1714004000NRG24160620230132549
|
16/06/2023
|
Samni. Baiga
|
1714004WL004857
|
Samni. Baiga
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
Samni.Baiga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
GOHPARU
|
MP-14-004-018-001/177-A
(DHANGWAN)
|
1714004000NRG24160620230132550
|
16/06/2023
|
DELMAN
|
1714004WL004857
|
DELMAN
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
DELMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
GOHPARU
|
MP-14-004-018-001/177-C
(DHANGWAN)
|
1714004000NRG24160620230132551
|
16/06/2023
|
Moliya
|
1714004WL004857
|
Moliya
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
Moliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
GOHPARU
|
MP-14-004-018-001/18
(DHANGWAN)
|
1714004000NRG24160620230132553
|
16/06/2023
|
Sukhina Baiga
|
1714004WL004857
|
Sukhina Baiga
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515135405
|
|
SukhinaBaiga
|
BANK OF BARODA(606985)
|
|
98
|
GOHPARU
|
MP-14-004-018-001/18
(DHANGWAN)
|
1714004000NRG24160620230132552
|
16/06/2023
|
SUKHSEN
|
1714004WL004857
|
SUKHSEN
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
SUKHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
GOHPARU
|
MP-14-004-018-001/209
(DHANGWAN)
|
1714004000NRG24160620230132554
|
16/06/2023
|
BULLI
|
1714004WL004857
|
BULLI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
BULLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
GOHPARU
|
MP-14-004-018-001/212-B
(DHANGWAN)
|
1714004000NRG24160620230132557
|
16/06/2023
|
Kranti Singh
|
1714004WL004857
|
Kranti Singh
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
KrantiSingh
|
BANK OF BARODA(606985)
|
|
101
|
GOHPARU
|
MP-14-004-018-001/213
(DHANGWAN)
|
1714004000NRG24160620230132558
|
16/06/2023
|
Lalmani
|
1714004WL004857
|
Lalmani
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
Lalmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
GOHPARU
|
MP-14-004-018-001/217
(DHANGWAN)
|
1714004000NRG24160620230132559
|
16/06/2023
|
Lalli Baiga
|
1714004WL004857
|
Lalli Baiga
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
LalliBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
GOHPARU
|
MP-14-004-018-001/218
(DHANGWAN)
|
1714004000NRG24160620230132560
|
16/06/2023
|
terath
|
1714004WL004857
|
terath
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
terath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
GOHPARU
|
MP-14-004-018-001/22
(DHANGWAN)
|
1714004000NRG24160620230132563
|
16/06/2023
|
NATHU
|
1714004WL004857
|
NATHU
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
NATHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
GOHPARU
|
MP-14-004-018-001/22
(DHANGWAN)
|
1714004000NRG24160620230132561
|
16/06/2023
|
Pusshu Baiga
|
1714004WL004857
|
Pusshu Baiga
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
PusshuBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
GOHPARU
|
MP-14-004-018-001/22
(DHANGWAN)
|
1714004000NRG24160620230132562
|
16/06/2023
|
RAM BAI
|
1714004WL004857
|
RAM BAI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
GOHPARU
|
MP-14-004-018-001/224
(DHANGWAN)
|
1714004000NRG24160620230132565
|
16/06/2023
|
Lakhan Yadav
|
1714004WL004857
|
Lakhan Yadav
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Rejected
|
23/06/2023
|
|
515135405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
GOHPARU
|
MP-14-004-018-001/265
(DHANGWAN)
|
1714004000NRG24160620230132567
|
16/06/2023
|
GUDDI
|
1714004WL004857
|
GUDDI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
GUDDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
GOHPARU
|
MP-14-004-018-001/307
(DHANGWAN)
|
1714004000NRG24160620230132568
|
16/06/2023
|
BRAJLAL BAIGA
|
1714004WL004857
|
BRAJLAL BAIGA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
BRAJLALBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
GOHPARU
|
MP-14-004-018-001/308
(DHANGWAN)
|
1714004000NRG24160620230132570
|
16/06/2023
|
GAYATRI
|
1714004WL004857
|
GAYATRI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
GAYATRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
GOHPARU
|
MP-14-004-018-001/308
(DHANGWAN)
|
1714004000NRG24160620230132569
|
16/06/2023
|
RAMPAL SINGH
|
1714004WL004857
|
RAMPAL SINGH
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
RAMPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
GOHPARU
|
MP-14-004-018-001/309
(DHANGWAN)
|
1714004000NRG24160620230132573
|
16/06/2023
|
FOOL BAI
|
1714004WL004857
|
FOOL BAI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
FOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
GOHPARU
|
MP-14-004-018-001/309
(DHANGWAN)
|
1714004000NRG24160620230132572
|
16/06/2023
|
HEERALAL
|
1714004WL004857
|
HEERALAL
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
GOHPARU
|
MP-14-004-018-001/34
(DHANGWAN)
|
1714004000NRG24160620230132578
|
16/06/2023
|
Duiji Baiga
|
1714004WL004857
|
Duiji Baiga
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515135405
|
|
DuijiBaiga
|
BANK OF BARODA(606985)
|
|
115
|
GOHPARU
|
MP-14-004-018-001/35
(DHANGWAN)
|
1714004000NRG24160620230132580
|
16/06/2023
|
SUKHIYA
|
1714004WL004857
|
SUKHIYA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
SUKHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
GOHPARU
|
MP-14-004-018-001/360
(DHANGWAN)
|
1714004000NRG24160620230132582
|
16/06/2023
|
PUSWA BAIGA
|
1714004WL004857
|
PUSWA BAIGA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
PUSWABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
GOHPARU
|
MP-14-004-018-001/383
(DHANGWAN)
|
1714004000NRG24160620230132589
|
16/06/2023
|
BASANTI YADAV
|
1714004WL004857
|
BASANTI YADAV
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
23/06/2023
|
|
515135405
|
|
BASANTIYADAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
GOHPARU
|
MP-14-004-018-001/390
(DHANGWAN)
|
1714004000NRG24160620230132590
|
16/06/2023
|
MATTU
|
1714004WL004857
|
MATTU
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
MATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
GOHPARU
|
MP-14-004-018-001/410-B
(DHANGWAN)
|
1714004000NRG24160620230132592
|
16/06/2023
|
Ray Singh
|
1714004WL004857
|
Ray Singh
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
RaySingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
GOHPARU
|
MP-14-004-018-001/414
(DHANGWAN)
|
1714004000NRG24160620230132594
|
16/06/2023
|
GHAKKELAL GOND
|
1714004WL004857
|
GHAKKELAL GOND
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
GHAKKELALGOND
|
STATE BANK OF INDIA(508548)
|
|
121
|
GOHPARU
|
MP-14-004-018-001/414-A
(DHANGWAN)
|
1714004000NRG24160620230132595
|
16/06/2023
|
Meera Singh
|
1714004WL004857
|
Meera Singh
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
MeeraSingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
GOHPARU
|
MP-14-004-018-001/424-B
(DHANGWAN)
|
1714004000NRG24160620230132597
|
16/06/2023
|
LALLU VISWAKARMA
|
1714004WL004857
|
LALLU VISWAKARMA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
LALLUVISWAKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
GOHPARU
|
MP-14-004-018-001/424-B
(DHANGWAN)
|
1714004000NRG24160620230132598
|
16/06/2023
|
RAJNI BAI
|
1714004WL004857
|
RAJNI BAI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
RAJNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
GOHPARU
|
MP-14-004-018-001/425
(DHANGWAN)
|
1714004000NRG24160620230132599
|
16/06/2023
|
NARVADIYA
|
1714004WL004857
|
NARVADIYA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
NARVADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
GOHPARU
|
MP-14-004-018-001/433-B
(DHANGWAN)
|
1714004000NRG24160620230132601
|
16/06/2023
|
Punam. Singh
|
1714004WL004857
|
Punam. Singh
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
Punam.Singh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
GOHPARU
|
MP-14-004-018-001/439-A
(DHANGWAN)
|
1714004000NRG24160620230132604
|
16/06/2023
|
BHURI BAI
|
1714004WL004857
|
BHURI BAI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
GOHPARU
|
MP-14-004-018-001/446
(DHANGWAN)
|
1714004000NRG24160620230132605
|
16/06/2023
|
GEETA BAI
|
1714004WL004857
|
GEETA BAI
|
00697
|
BKID0MG1528
|
600
|
600
|
Processed
|
23/06/2023
|
|
515135405
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
GOHPARU
|
MP-14-004-018-001/456
(DHANGWAN)
|
1714004000NRG24160620230132606
|
16/06/2023
|
RADHA
|
1714004WL004857
|
RADHA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
GOHPARU
|
MP-14-004-018-001/467
(DHANGWAN)
|
1714004000NRG24160620230132610
|
16/06/2023
|
Amrit Lal Singh
|
1714004WL004857
|
Amrit Lal Singh
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
AmritLalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
GOHPARU
|
MP-14-004-018-001/467-B
(DHANGWAN)
|
1714004000NRG24160620230132612
|
16/06/2023
|
Domari Singh
|
1714004WL004857
|
Domari Singh
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
DomariSingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
GOHPARU
|
MP-14-004-018-001/467-C
(DHANGWAN)
|
1714004000NRG24160620230132613
|
16/06/2023
|
Gendvati
|
1714004WL004857
|
Gendvati
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
Gendvati
|
BANK OF BARODA(606985)
|
|
132
|
GOHPARU
|
MP-14-004-018-001/467-D
(DHANGWAN)
|
1714004000NRG24160620230132614
|
16/06/2023
|
Tarawti
|
1714004WL004857
|
Tarawti
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
Tarawti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
GOHPARU
|
MP-14-004-018-001/471-A
(DHANGWAN)
|
1714004000NRG24160620230132618
|
16/06/2023
|
Annu
|
1714004WL004857
|
Annu
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
Annu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
GOHPARU
|
MP-14-004-018-001/471-B
(DHANGWAN)
|
1714004000NRG24160620230132621
|
16/06/2023
|
Meera
|
1714004WL004857
|
Meera
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
Meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
GOHPARU
|
MP-14-004-018-001/498
(DHANGWAN)
|
1714004000NRG24160620230132624
|
16/06/2023
|
HEMLATA
|
1714004WL004857
|
HEMLATA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
HEMLATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GOHPARU
|
MP-14-004-018-001/502
(DHANGWAN)
|
1714004000NRG24160620230132628
|
16/06/2023
|
Dharm Das Sahu
|
1714004WL004857
|
Dharm Das Sahu
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
DharmDasSahu
|
UNION BANK OF INDIA(508500)
|
|
137
|
GOHPARU
|
MP-14-004-018-001/502
(DHANGWAN)
|
1714004000NRG24160620230132627
|
16/06/2023
|
Shyam Bai Sahu
|
1714004WL004857
|
Shyam Bai Sahu
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
ShyamBaiSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
GOHPARU
|
MP-14-004-018-001/522
(DHANGWAN)
|
1714004000NRG24160620230132633
|
16/06/2023
|
MUNNI
|
1714004WL004857
|
MUNNI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GOHPARU
|
MP-14-004-018-001/522
(DHANGWAN)
|
1714004000NRG24160620230132632
|
16/06/2023
|
RAM SUFAL
|
1714004WL004857
|
RAM SUFAL
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
RAMSUFAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
140
|
GOHPARU
|
MP-14-004-018-001/522
(DHANGWAN)
|
1714004000NRG24160620230132634
|
16/06/2023
|
Urmila
|
1714004WL004857
|
Urmila
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
141
|
GOHPARU
|
MP-14-004-018-001/526
(DHANGWAN)
|
1714004000NRG24160620230132635
|
16/06/2023
|
MUNNI BAI
|
1714004WL004857
|
MUNNI BAI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GOHPARU
|
MP-14-004-018-001/527
(DHANGWAN)
|
1714004000NRG24160620230132637
|
16/06/2023
|
SUSEELA
|
1714004WL004857
|
SUSEELA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
SUSEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
GOHPARU
|
MP-14-004-018-001/535
(DHANGWAN)
|
1714004000NRG24160620230132638
|
16/06/2023
|
GOLU
|
1714004WL004857
|
GOLU
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
GOLU
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
GOHPARU
|
MP-14-004-018-001/537-B
(DHANGWAN)
|
1714004000NRG24160620230132640
|
16/06/2023
|
Lalaiya
|
1714004WL004857
|
Lalaiya
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
Lalaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GOHPARU
|
MP-14-004-018-001/540
(DHANGWAN)
|
1714004000NRG24160620230132641
|
16/06/2023
|
Ganesh Baiga
|
1714004WL004857
|
Ganesh Baiga
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
GaneshBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GOHPARU
|
MP-14-004-018-001/6
(DHANGWAN)
|
1714004000NRG24160620230132645
|
16/06/2023
|
samritiya
|
1714004WL004857
|
samritiya
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
samritiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GOHPARU
|
MP-14-004-018-001/64
(DHANGWAN)
|
1714004000NRG24160620230132646
|
16/06/2023
|
BABULAL BAIGA
|
1714004WL004857
|
BABULAL BAIGA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
BABULALBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GOHPARU
|
MP-14-004-018-001/66
(DHANGWAN)
|
1714004000NRG24160620230132647
|
16/06/2023
|
SUNEETA
|
1714004WL004857
|
SUNEETA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
SUNEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
GOHPARU
|
MP-14-004-018-001/66-A
(DHANGWAN)
|
1714004000NRG24160620230132648
|
16/06/2023
|
Baisakhiya
|
1714004WL004857
|
Baisakhiya
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
Baisakhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GOHPARU
|
MP-14-004-018-001/67
(DHANGWAN)
|
1714004000NRG24160620230132650
|
16/06/2023
|
SEYAM BATI
|
1714004WL004857
|
SEYAM BATI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
SEYAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GOHPARU
|
MP-14-004-018-001/67-B
(DHANGWAN)
|
1714004000NRG24160620230132651
|
16/06/2023
|
Anil
|
1714004WL004857
|
Anil
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GOHPARU
|
MP-14-004-018-001/79
(DHANGWAN)
|
1714004000NRG24160620230132653
|
16/06/2023
|
RAJNI BAI
|
1714004WL004857
|
RAJNI BAI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
RAJNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
GOHPARU
|
MP-14-004-018-001/80-A
(DHANGWAN)
|
1714004000NRG24160620230132655
|
16/06/2023
|
Dropti
|
1714004WL004857
|
Dropti
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
Dropti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78400
|
78400
|
|
|
|
|
|
|
|
|
154
|
GOHPARU
|
MP-14-004-007-001/105
(BHADWAHI)
|
1714004007NRG24150620230128940
|
16/06/2023
|
HAREELAL
|
1714004007WL004743
|
HAREELAL
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515135405
|
|
HAREELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GOHPARU
|
MP-14-004-007-001/105
(BHADWAHI)
|
1714004007NRG24150620230128941
|
16/06/2023
|
PHOOLBAI
|
1714004007WL004743
|
PHOOLBAI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515135405
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GOHPARU
|
MP-14-004-007-001/109
(BHADWAHI)
|
1714004007NRG24150620230128942
|
16/06/2023
|
RADHIYA JAISWAL
|
1714004007WL004743
|
RADHIYA JAISWAL
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135405
|
|
RADHIYAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GOHPARU
|
MP-14-004-007-001/117-A
(BHADWAHI)
|
1714004007NRG24150620230128943
|
16/06/2023
|
RAMBIBHAG JAISWAL
|
1714004007WL004743
|
RAMBIBHAG JAISWAL
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515135405
|
|
RAMBIBHAGJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
GOHPARU
|
MP-14-004-007-001/127
(BHADWAHI)
|
1714004007NRG24150620230128944
|
16/06/2023
|
CHUNTI JAISWAL
|
1714004007WL004743
|
CHUNTI JAISWAL
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515135405
|
|
CHUNTIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GOHPARU
|
MP-14-004-007-001/133
(BHADWAHI)
|
1714004007NRG24150620230128947
|
16/06/2023
|
BRIJENDRA JAISWAL
|
1714004007WL004743
|
BRIJENDRA JAISWAL
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515135405
|
|
BRIJENDRAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
GOHPARU
|
MP-14-004-007-001/133
(BHADWAHI)
|
1714004007NRG24150620230128948
|
16/06/2023
|
KUNTIBAI
|
1714004007WL004743
|
KUNTIBAI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515135405
|
|
KUNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GOHPARU
|
MP-14-004-007-001/138
(BHADWAHI)
|
1714004000NRG24160620230132372
|
16/06/2023
|
SUNDAR
|
1714004WL004853
|
SUNDAR
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515135405
|
|
SUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GOHPARU
|
MP-14-004-007-001/144
(BHADWAHI)
|
1714004000NRG24160620230132373
|
16/06/2023
|
SANDEEP JAISWAL
|
1714004WL004853
|
SANDEEP JAISWAL
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
23/06/2023
|
|
515135405
|
|
SANDEEPJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GOHPARU
|
MP-14-004-007-001/144-B
(BHADWAHI)
|
1714004000NRG24160620230132374
|
16/06/2023
|
Ramnarayan Jaiswal
|
1714004WL004853
|
Ramnarayan Jaiswal
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515135405
|
|
RamnarayanJaiswal
|
BANK OF BARODA(606985)
|
|
164
|
GOHPARU
|
MP-14-004-007-001/162
(BHADWAHI)
|
1714004000NRG24160620230132376
|
16/06/2023
|
LALAN BAIGA
|
1714004WL004853
|
LALAN BAIGA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515135405
|
|
LALANBAIGA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
165
|
GOHPARU
|
MP-14-004-007-001/170
(BHADWAHI)
|
1714004000NRG24160620230132377
|
16/06/2023
|
DUIJEE JAISWAL
|
1714004WL004853
|
DUIJEE JAISWAL
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
23/06/2023
|
|
515135405
|
|
DUIJEEJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GOHPARU
|
MP-14-004-007-001/174
(BHADWAHI)
|
1714004000NRG24160620230132379
|
16/06/2023
|
SITAM
|
1714004WL004853
|
SITAM
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515135405
|
|
SITAM
|
BANK OF BARODA(606985)
|
|
167
|
GOHPARU
|
MP-14-004-007-001/193
(BHADWAHI)
|
1714004000NRG24160620230132380
|
16/06/2023
|
GUDDI
|
1714004WL004853
|
GUDDI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515135405
|
|
GUDDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GOHPARU
|
MP-14-004-007-001/193
(BHADWAHI)
|
1714004000NRG24160620230132381
|
16/06/2023
|
HANUMAN
|
1714004WL004853
|
HANUMAN
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515135405
|
|
HANUMAN
|
BANK OF BARODA(606985)
|
|
169
|
GOHPARU
|
MP-14-004-007-001/216
(BHADWAHI)
|
1714004000NRG24160620230132385
|
16/06/2023
|
GIRDHARI
|
1714004WL004853
|
GIRDHARI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515135405
|
|
GIRDHARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
170
|
GOHPARU
|
MP-14-004-007-001/25
(BHADWAHI)
|
1714004000NRG24160620230132396
|
16/06/2023
|
BUTI BAI
|
1714004WL004853
|
BUTI BAI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515135405
|
|
BUTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GOHPARU
|
MP-14-004-007-001/25
(BHADWAHI)
|
1714004000NRG24160620230132395
|
16/06/2023
|
KHELAWAN BAIGA
|
1714004WL004853
|
KHELAWAN BAIGA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515135405
|
|
KHELAWANBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GOHPARU
|
MP-14-004-007-002/136
(BHADWAHI)
|
1714004000NRG24160620230132408
|
16/06/2023
|
MASTRAM
|
1714004WL004853
|
MASTRAM
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515135405
|
|
MASTRAM
|
BANK OF BARODA(606985)
|
|
173
|
GOHPARU
|
MP-14-004-007-002/136
(BHADWAHI)
|
1714004000NRG24160620230132409
|
16/06/2023
|
MEETA
|
1714004WL004853
|
MEETA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515135405
|
|
MEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GOHPARU
|
MP-14-004-007-002/54-A
(BHADWAHI)
|
1714004000NRG24160620230132415
|
16/06/2023
|
Pappi Bai
|
1714004WL004853
|
Pappi Bai
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515135405
|
|
PappiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GOHPARU
|
MP-14-004-007-002/64
(BHADWAHI)
|
1714004000NRG24160620230132419
|
16/06/2023
|
BUDDHI
|
1714004WL004853
|
BUDDHI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515135405
|
|
BUDDHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GOHPARU
|
MP-14-004-007-002/65
(BHADWAHI)
|
1714004000NRG24160620230132421
|
16/06/2023
|
GEETA
|
1714004WL004853
|
GEETA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515135405
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GOHPARU
|
MP-14-004-007-002/65
(BHADWAHI)
|
1714004000NRG24160620230132422
|
16/06/2023
|
SHIVBHUSHAN
|
1714004WL004853
|
SHIVBHUSHAN
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515135405
|
|
SHIVBHUSHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
178
|
GOHPARU
|
MP-14-004-007-002/69
(BHADWAHI)
|
1714004000NRG24160620230132424
|
16/06/2023
|
NANDADUA
|
1714004WL004853
|
NANDADUA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515135405
|
|
NANDADUA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
179
|
GOHPARU
|
MP-14-004-007-002/69
(BHADWAHI)
|
1714004000NRG24160620230132423
|
16/06/2023
|
SULLABAI
|
1714004WL004853
|
SULLABAI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515135405
|
|
SULLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GOHPARU
|
MP-14-004-022-001/125-A
(GURRA)
|
1714004022NRG24150620230127721
|
16/06/2023
|
anushuiya
|
1714004022WL004682
|
anushuiya
|
00697
|
BKID0MG1530
|
835
|
835
|
Processed
|
23/06/2023
|
|
515135405
|
|
anushuiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GOHPARU
|
MP-14-004-022-001/128
(GURRA)
|
1714004022NRG24150620230127722
|
16/06/2023
|
NAAN BAI
|
1714004022WL004682
|
NAAN BAI
|
00697
|
BKID0MG1530
|
835
|
835
|
Processed
|
23/06/2023
|
|
515135405
|
|
NAANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GOHPARU
|
MP-14-004-022-001/149
(GURRA)
|
1714004022NRG24150620230127723
|
16/06/2023
|
ramvati
|
1714004022WL004682
|
ramvati
|
00697
|
BKID0MG1530
|
835
|
835
|
Processed
|
23/06/2023
|
|
515135405
|
|
ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
GOHPARU
|
MP-14-004-022-001/156
(GURRA)
|
1714004022NRG24150620230127724
|
16/06/2023
|
lakhan
|
1714004022WL004682
|
lakhan
|
00697
|
BKID0MG1530
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
515135405
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GOHPARU
|
MP-14-004-022-001/159
(GURRA)
|
1714004022NRG24150620230127725
|
16/06/2023
|
maya
|
1714004022WL004682
|
maya
|
00697
|
BKID0MG1530
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
515135405
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
GOHPARU
|
MP-14-004-022-001/163
(GURRA)
|
1714004022NRG24150620230127726
|
16/06/2023
|
SANTOSH
|
1714004022WL004682
|
SANTOSH
|
00697
|
BKID0MG1530
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
515135405
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GOHPARU
|
MP-14-004-022-001/167
(GURRA)
|
1714004022NRG24150620230127727
|
16/06/2023
|
CHITA BAI
|
1714004022WL004682
|
CHITA BAI
|
00697
|
BKID0MG1530
|
835
|
835
|
Processed
|
23/06/2023
|
|
515135405
|
|
CHITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
GOHPARU
|
MP-14-004-022-001/188
(GURRA)
|
1714004022NRG24150620230127728
|
16/06/2023
|
GUDDI BAI
|
1714004022WL004682
|
GUDDI BAI
|
00697
|
BKID0MG1530
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
515135405
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GOHPARU
|
MP-14-004-040-001/117
(NAWATOLA)
|
1714004000NRG24160620230132694
|
16/06/2023
|
CHOTELAL
|
1714004WL004860
|
CHOTELAL
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515135405
|
|
CHOTELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
189
|
GOHPARU
|
MP-14-004-040-001/196
(NAWATOLA)
|
1714004000NRG24160620230132712
|
16/06/2023
|
DEEPAK
|
1714004WL004860
|
DEEPAK
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515135405
|
|
DEEPAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GOHPARU
|
MP-14-004-040-001/203
(NAWATOLA)
|
1714004000NRG24160620230132716
|
16/06/2023
|
GUDIYA
|
1714004WL004860
|
GUDIYA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515135405
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
GOHPARU
|
MP-14-004-040-001/203
(NAWATOLA)
|
1714004000NRG24160620230132715
|
16/06/2023
|
NATTHU
|
1714004WL004860
|
NATTHU
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515135405
|
|
NATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
GOHPARU
|
MP-14-004-040-001/211
(NAWATOLA)
|
1714004000NRG24160620230132719
|
16/06/2023
|
GOMTI
|
1714004WL004860
|
GOMTI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515135405
|
|
GOMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
GOHPARU
|
MP-14-004-040-001/211
(NAWATOLA)
|
1714004000NRG24160620230132718
|
16/06/2023
|
LALAN
|
1714004WL004860
|
LALAN
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515135405
|
|
LALAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
GOHPARU
|
MP-14-004-040-001/224
(NAWATOLA)
|
1714004000NRG24160620230132721
|
16/06/2023
|
Vatee
|
1714004WL004860
|
Vatee
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515135405
|
|
Vatee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
GOHPARU
|
MP-14-004-040-001/293
(NAWATOLA)
|
1714004000NRG24160620230132724
|
16/06/2023
|
DADAN
|
1714004WL004860
|
DADAN
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515135405
|
|
DADAN
|
UCO BANK(607066)
|
|
196
|
GOHPARU
|
MP-14-004-040-001/321
(NAWATOLA)
|
1714004000NRG24160620230132728
|
16/06/2023
|
CHINTAMANI
|
1714004WL004860
|
CHINTAMANI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515135405
|
|
CHINTAMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
GOHPARU
|
MP-14-004-040-001/321
(NAWATOLA)
|
1714004000NRG24160620230132729
|
16/06/2023
|
SEETA
|
1714004WL004860
|
SEETA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515135405
|
|
SEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
GOHPARU
|
MP-14-004-040-001/325
(NAWATOLA)
|
1714004000NRG24160620230132731
|
16/06/2023
|
KIRAN
|
1714004WL004860
|
KIRAN
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515135405
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
GOHPARU
|
MP-14-004-040-001/325
(NAWATOLA)
|
1714004000NRG24160620230132730
|
16/06/2023
|
RAAMDASH
|
1714004WL004860
|
RAAMDASH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515135405
|
|
RAAMDASH
|
BANK OF BARODA(606985)
|
|
200
|
GOHPARU
|
MP-14-004-040-001/34
(NAWATOLA)
|
1714004000NRG24160620230132732
|
16/06/2023
|
KESHVATI
|
1714004WL004860
|
KESHVATI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515135405
|
|
KESHVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
GOHPARU
|
MP-14-004-040-001/352
(NAWATOLA)
|
1714004000NRG24160620230132733
|
16/06/2023
|
BHARTHU
|
1714004WL004860
|
BHARTHU
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515135405
|
|
BHARTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
GOHPARU
|
MP-14-004-040-001/362
(NAWATOLA)
|
1714004000NRG24160620230132735
|
16/06/2023
|
ENDRAVATI
|
1714004WL004860
|
ENDRAVATI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515135405
|
|
ENDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
GOHPARU
|
MP-14-004-040-001/362
(NAWATOLA)
|
1714004000NRG24160620230132734
|
16/06/2023
|
HEMRAJ
|
1714004WL004860
|
HEMRAJ
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515135405
|
|
HEMRAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
204
|
GOHPARU
|
MP-14-004-040-001/381
(NAWATOLA)
|
1714004000NRG24160620230132736
|
16/06/2023
|
VIJAY
|
1714004WL004860
|
VIJAY
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
23/06/2023
|
|
515135405
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
205
|
GOHPARU
|
MP-14-004-040-001/50
(NAWATOLA)
|
1714004000NRG24160620230132739
|
16/06/2023
|
KUARIYA
|
1714004WL004860
|
KUARIYA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515135405
|
|
KUARIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
206
|
GOHPARU
|
MP-14-004-040-001/52
(NAWATOLA)
|
1714004000NRG24160620230132740
|
16/06/2023
|
kudan
|
1714004WL004860
|
kudan
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515135405
|
|
kudan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
GOHPARU
|
MP-14-004-040-001/52
(NAWATOLA)
|
1714004000NRG24160620230132741
|
16/06/2023
|
SUKHMANTI
|
1714004WL004860
|
SUKHMANTI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515135405
|
|
SUKHMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
GOHPARU
|
MP-14-004-040-001/57
(NAWATOLA)
|
1714004000NRG24160620230132742
|
16/06/2023
|
CHANGI
|
1714004WL004860
|
CHANGI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515135405
|
|
CHANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
GOHPARU
|
MP-14-004-040-001/66
(NAWATOLA)
|
1714004000NRG24160620230132743
|
16/06/2023
|
RAMJIVAN
|
1714004WL004860
|
RAMJIVAN
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515135405
|
|
RAMJIVAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
210
|
GOHPARU
|
MP-14-004-040-001/66
(NAWATOLA)
|
1714004000NRG24160620230132744
|
16/06/2023
|
SONIYA
|
1714004WL004860
|
SONIYA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515135405
|
|
SONIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58878
|
58878
|
|
|
|
|
|
|
|
|
211
|
GOHPARU
|
MP-14-004-007-002/64
(BHADWAHI)
|
1714004000NRG24160620230132420
|
16/06/2023
|
NANDRAM
|
1714004WL004853
|
NANDRAM
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515135405
|
|
NANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
GOHPARU
|
MP-14-004-040-001/120
(NAWATOLA)
|
1714004000NRG24160620230132695
|
16/06/2023
|
NARAYAN
|
1714004WL004860
|
NARAYAN
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515135405
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
GOHPARU
|
MP-14-004-040-001/128
(NAWATOLA)
|
1714004000NRG24160620230132696
|
16/06/2023
|
JUGGI
|
1714004WL004860
|
JUGGI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515135405
|
|
JUGGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
GOHPARU
|
MP-14-004-040-001/136
(NAWATOLA)
|
1714004000NRG24160620230132697
|
16/06/2023
|
BASANTA
|
1714004WL004860
|
BASANTA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515135405
|
|
BASANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
GOHPARU
|
MP-14-004-040-001/136
(NAWATOLA)
|
1714004000NRG24160620230132698
|
16/06/2023
|
JHULIYA
|
1714004WL004860
|
JHULIYA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515135405
|
|
JHULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GOHPARU
|
MP-14-004-040-001/144
(NAWATOLA)
|
1714004000NRG24160620230132700
|
16/06/2023
|
AMARVATI
|
1714004WL004860
|
AMARVATI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515135405
|
|
AMARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GOHPARU
|
MP-14-004-040-001/164
(NAWATOLA)
|
1714004000NRG24160620230132705
|
16/06/2023
|
MUNNI
|
1714004WL004860
|
MUNNI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515135405
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7890
|
7890
|
|
|
|
|
|
|
|
|
218
|
GOHPARU
|
MP-14-004-018-001/464-A
(DHANGWAN)
|
1714004000NRG24160620230132609
|
16/06/2023
|
Mahendra Singh
|
1714004WL004857
|
Mahendra Singh
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515135405
|
|
MahendraSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238655
|
238655
|
|
|
|
|
|
|
|