|
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-14-004-036-002/151-A
(MAJHAULI)
|
1714004000NRG24170620230137837
|
18/06/2023
|
parvati
|
1714004WL005027
|
parvati
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515228251
|
|
parvati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-040-002/202-B
(NAWATOLA)
|
1714004040NRG24160620230130923
|
18/06/2023
|
sarswati baiga
|
1714004040WL004814
|
sarswati baiga
|
00048
|
BKID0009415
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
sarswatibaiga
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOHPARU
|
MP-14-004-040-002/202-B
(NAWATOLA)
|
1714004040NRG24160620230130922
|
18/06/2023
|
shivam baiga
|
1714004040WL004814
|
shivam baiga
|
00048
|
BKID0009415
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
shivambaiga
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOHPARU
|
MP-14-004-040-002/211-A
(NAWATOLA)
|
1714004040NRG24160620230130907
|
18/06/2023
|
BABBI SINGH
|
1714004040WL004813
|
BABBI SINGH
|
00048
|
BKID0009415
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515228251
|
|
BABBISINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOHPARU
|
MP-14-004-040-002/211-A
(NAWATOLA)
|
1714004040NRG24160620230130906
|
18/06/2023
|
BHAGWANDEEN
|
1714004040WL004813
|
BHAGWANDEEN
|
00048
|
BKID0009415
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515228251
|
|
BHAGWANDEEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
6
|
GOHPARU
|
MP-14-004-048-001/112-A
(SARNA)
|
1714004048NRG24170620230137245
|
18/06/2023
|
ramlakhan
|
1714004048WL005012
|
ramlakhan
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515228251
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
7
|
GOHPARU
|
MP-14-004-048-001/112-B
(SARNA)
|
1714004048NRG24170620230137248
|
18/06/2023
|
Geeta bai
|
1714004048WL005012
|
Geeta bai
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515228251
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GOHPARU
|
MP-14-004-048-001/112-D
(SARNA)
|
1714004048NRG24170620230137249
|
18/06/2023
|
sandhya
|
1714004048WL005012
|
sandhya
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515228251
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GOHPARU
|
MP-14-004-048-001/113-B
(SARNA)
|
1714004048NRG24170620230137250
|
18/06/2023
|
gendlal
|
1714004048WL005012
|
gendlal
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515228251
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-048-001/113-B
(SARNA)
|
1714004048NRG24170620230137251
|
18/06/2023
|
rani bai
|
1714004048WL005012
|
rani bai
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515228251
|
|
ranibai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-048-001/116
(SARNA)
|
1714004048NRG24170620230137252
|
18/06/2023
|
Kamta Prasad Yadav
|
1714004048WL005012
|
Kamta Prasad Yadav
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515228251
|
|
KamtaPrasadYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-048-001/116-A
(SARNA)
|
1714004048NRG24170620230137253
|
18/06/2023
|
lekhan yadav
|
1714004048WL005012
|
lekhan yadav
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515228251
|
|
lekhanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-048-001/116-A
(SARNA)
|
1714004048NRG24170620230137254
|
18/06/2023
|
Suman Yadav
|
1714004048WL005012
|
Suman Yadav
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515228251
|
|
SumanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GOHPARU
|
MP-14-004-048-001/121
(SARNA)
|
1714004048NRG24170620230137256
|
18/06/2023
|
battu bai
|
1714004048WL005012
|
battu bai
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515228251
|
|
battubai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-048-001/121
(SARNA)
|
1714004048NRG24170620230137255
|
18/06/2023
|
dadan yadav
|
1714004048WL005012
|
dadan yadav
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515228251
|
|
dadanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-048-001/126-A
(SARNA)
|
1714004048NRG24170620230137257
|
18/06/2023
|
KAMLESH YADAV
|
1714004048WL005012
|
KAMLESH YADAV
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515228251
|
|
KAMLESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-048-001/45
(SARNA)
|
1714004048NRG24170620230137258
|
18/06/2023
|
BHAGVANDAS
|
1714004048WL005012
|
BHAGVANDAS
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515228251
|
|
BHAGVANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-048-001/45
(SARNA)
|
1714004048NRG24170620230137260
|
18/06/2023
|
Gyanendra Yadav
|
1714004048WL005012
|
Gyanendra Yadav
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515228251
|
|
GyanendraYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-048-001/50-A
(SARNA)
|
1714004048NRG24170620230137261
|
18/06/2023
|
SUNITA BAIGA
|
1714004048WL005012
|
SUNITA BAIGA
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515228251
|
|
SUNITABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-048-001/6
(SARNA)
|
1714004048NRG24170620230137263
|
18/06/2023
|
maneesha yadav
|
1714004048WL005012
|
maneesha yadav
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515228251
|
|
maneeshayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-048-001/6
(SARNA)
|
1714004048NRG24170620230137264
|
18/06/2023
|
reena yadav
|
1714004048WL005012
|
reena yadav
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515228251
|
|
reenayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-048-001/6
(SARNA)
|
1714004048NRG24170620230137262
|
18/06/2023
|
SHIVPRASAD
|
1714004048WL005012
|
SHIVPRASAD
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515228251
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-048-001/6-B
(SARNA)
|
1714004048NRG24170620230137268
|
18/06/2023
|
Cholan Yadav
|
1714004048WL005012
|
Cholan Yadav
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515228251
|
|
CholanYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-048-001/6-B
(SARNA)
|
1714004048NRG24170620230137267
|
18/06/2023
|
Parmila Yadav
|
1714004048WL005012
|
Parmila Yadav
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515228251
|
|
ParmilaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-048-001/6-B
(SARNA)
|
1714004048NRG24170620230137266
|
18/06/2023
|
Umesh kumar Yadav
|
1714004048WL005012
|
Umesh kumar Yadav
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515228251
|
|
UmeshkumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-048-001/83-A
(SARNA)
|
1714004048NRG24170620230137270
|
18/06/2023
|
Ramesh Singh
|
1714004048WL005012
|
Ramesh Singh
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515228251
|
|
RameshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
27
|
GOHPARU
|
MP-14-004-027-001/110
(KARUA)
|
1714004027NRG24180620230140333
|
18/06/2023
|
RAMSUNDAR KOL
|
1714004027WL005110
|
RAMSUNDAR KOL
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
RAMSUNDARKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-027-001/115
(KARUA)
|
1714004027NRG24180620230140334
|
18/06/2023
|
KASKALIYA CHAUDHARY
|
1714004027WL005110
|
KASKALIYA CHAUDHARY
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
KASKALIYACHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-027-001/118
(KARUA)
|
1714004027NRG24180620230140335
|
18/06/2023
|
BATASIYA CHAUDHARY
|
1714004027WL005110
|
BATASIYA CHAUDHARY
|
00089
|
CBIN0282179
|
300
|
300
|
Processed
|
23/06/2023
|
|
515228251
|
|
BATASIYACHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-027-001/118-A
(KARUA)
|
1714004027NRG24180620230140336
|
18/06/2023
|
SARITA
|
1714004027WL005110
|
SARITA
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-027-001/122
(KARUA)
|
1714004027NRG24180620230140337
|
18/06/2023
|
ANJU CHAUDHARY
|
1714004027WL005110
|
ANJU CHAUDHARY
|
00089
|
CBIN0282179
|
300
|
300
|
Processed
|
23/06/2023
|
|
515228251
|
|
ANJUCHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-027-001/128
(KARUA)
|
1714004027NRG24180620230140338
|
18/06/2023
|
HEERALAL CHAUDHARY
|
1714004027WL005110
|
HEERALAL CHAUDHARY
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
HEERALALCHAUDHARY
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
33
|
GOHPARU
|
MP-14-004-027-001/129-A
(KARUA)
|
1714004027NRG24180620230140339
|
18/06/2023
|
vimla
|
1714004027WL005110
|
vimla
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-027-001/134
(KARUA)
|
1714004027NRG24180620230140340
|
18/06/2023
|
MUNNI KOL
|
1714004027WL005110
|
MUNNI KOL
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
23/06/2023
|
|
515228251
|
|
MUNNIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-027-001/135
(KARUA)
|
1714004027NRG24180620230140341
|
18/06/2023
|
LAXIMAN KOL
|
1714004027WL005110
|
LAXIMAN KOL
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
LAXIMANKOL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
36
|
GOHPARU
|
MP-14-004-027-001/135
(KARUA)
|
1714004027NRG24180620230140343
|
18/06/2023
|
manisha kol
|
1714004027WL005110
|
manisha kol
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
manishakol
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-027-001/138
(KARUA)
|
1714004027NRG24180620230140344
|
18/06/2023
|
KUSUM CHAUDHARY
|
1714004027WL005110
|
KUSUM CHAUDHARY
|
00089
|
CBIN0282179
|
450
|
450
|
Processed
|
23/06/2023
|
|
515228251
|
|
KUSUMCHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-027-001/147
(KARUA)
|
1714004027NRG24180620230140345
|
18/06/2023
|
LALMANI CHAUDHARY
|
1714004027WL005110
|
LALMANI CHAUDHARY
|
00089
|
CBIN0282179
|
300
|
300
|
Processed
|
23/06/2023
|
|
515228251
|
|
LALMANICHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-027-001/152
(KARUA)
|
1714004027NRG24180620230140346
|
18/06/2023
|
BABULAL KOL
|
1714004027WL005110
|
BABULAL KOL
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
23/06/2023
|
|
515228251
|
|
BABULALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-027-001/155-A
(KARUA)
|
1714004027NRG24180620230140347
|
18/06/2023
|
BINDU
|
1714004027WL005110
|
BINDU
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
BINDU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-027-001/155-B
(KARUA)
|
1714004027NRG24180620230140348
|
18/06/2023
|
NISHA CHAUDHARY
|
1714004027WL005110
|
NISHA CHAUDHARY
|
00089
|
CBIN0282179
|
300
|
300
|
Processed
|
23/06/2023
|
|
515228251
|
|
NISHACHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-027-001/161
(KARUA)
|
1714004027NRG24180620230140349
|
18/06/2023
|
RAVI KEVAT
|
1714004027WL005110
|
RAVI KEVAT
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
RAVIKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-027-001/166
(KARUA)
|
1714004027NRG24180620230140351
|
18/06/2023
|
DHURIYA BAIGA
|
1714004027WL005110
|
DHURIYA BAIGA
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
DHURIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-027-001/166
(KARUA)
|
1714004027NRG24180620230140350
|
18/06/2023
|
RAMCHARAN BAIGA
|
1714004027WL005110
|
RAMCHARAN BAIGA
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
RAMCHARANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-027-001/168
(KARUA)
|
1714004027NRG24180620230140352
|
18/06/2023
|
RAMBAI BAIGA
|
1714004027WL005110
|
RAMBAI BAIGA
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
RAMBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-027-001/208-A
(KARUA)
|
1714004027NRG24180620230140353
|
18/06/2023
|
SUMAN KOL
|
1714004027WL005110
|
SUMAN KOL
|
00089
|
CBIN0282179
|
300
|
300
|
Processed
|
23/06/2023
|
|
515228251
|
|
SUMANKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-027-001/212-A
(KARUA)
|
1714004027NRG24180620230140356
|
18/06/2023
|
LALITA CHAUDHARY
|
1714004027WL005110
|
LALITA CHAUDHARY
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
LALITACHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-027-001/212-A
(KARUA)
|
1714004027NRG24180620230140355
|
18/06/2023
|
SEETARAM
|
1714004027WL005110
|
SEETARAM
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-027-001/213
(KARUA)
|
1714004027NRG24180620230140357
|
18/06/2023
|
SIMMI KOL
|
1714004027WL005110
|
SIMMI KOL
|
00089
|
CBIN0282179
|
300
|
300
|
Processed
|
23/06/2023
|
|
515228251
|
|
SIMMIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-027-001/238
(KARUA)
|
1714004027NRG24180620230140358
|
18/06/2023
|
DHANI KOL
|
1714004027WL005110
|
DHANI KOL
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
DHANIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-027-001/238
(KARUA)
|
1714004027NRG24180620230140359
|
18/06/2023
|
LALA BAI KOL
|
1714004027WL005110
|
LALA BAI KOL
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
LALABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-027-001/251-A
(KARUA)
|
1714004027NRG24180620230140360
|
18/06/2023
|
Pappu chaudhary
|
1714004027WL005110
|
Pappu chaudhary
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
Pappuchaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-027-001/251-A
(KARUA)
|
1714004027NRG24180620230140361
|
18/06/2023
|
UMA BAI
|
1714004027WL005110
|
UMA BAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
UMABAI
|
BANK OF BARODA(606985)
|
|
54
|
GOHPARU
|
MP-14-004-027-001/26
(KARUA)
|
1714004027NRG24180620230140362
|
18/06/2023
|
kausilya kol
|
1714004027WL005110
|
kausilya kol
|
00089
|
CBIN0282179
|
450
|
450
|
Processed
|
23/06/2023
|
|
515228251
|
|
kausilyakol
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-027-001/27-A
(KARUA)
|
1714004027NRG24180620230140363
|
18/06/2023
|
MUNNI
|
1714004027WL005110
|
MUNNI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-027-001/27-B
(KARUA)
|
1714004027NRG24180620230140364
|
18/06/2023
|
SHANTI YADAV
|
1714004027WL005110
|
SHANTI YADAV
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
SHANTIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-027-001/27-C
(KARUA)
|
1714004027NRG24180620230140365
|
18/06/2023
|
RAJNI YADAV
|
1714004027WL005110
|
RAJNI YADAV
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
RAJNIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-027-001/294
(KARUA)
|
1714004027NRG24180620230140366
|
18/06/2023
|
BHIMSENIYA KOL
|
1714004027WL005110
|
BHIMSENIYA KOL
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
BHIMSENIYAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-027-001/324
(KARUA)
|
1714004027NRG24180620230140367
|
18/06/2023
|
sukwariya
|
1714004027WL005110
|
sukwariya
|
00089
|
CBIN0282179
|
450
|
450
|
Processed
|
23/06/2023
|
|
515228251
|
|
sukwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-027-001/330
(KARUA)
|
1714004027NRG24180620230140368
|
18/06/2023
|
sita bai soni
|
1714004027WL005110
|
sita bai soni
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
sitabaisoni
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-027-001/351
(KARUA)
|
1714004027NRG24180620230140369
|
18/06/2023
|
tulsidas
|
1714004027WL005110
|
tulsidas
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
tulsidas
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-027-001/355
(KARUA)
|
1714004027NRG24180620230140371
|
18/06/2023
|
MEENA SHARMA
|
1714004027WL005110
|
MEENA SHARMA
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
MEENASHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-027-001/355
(KARUA)
|
1714004027NRG24180620230140370
|
18/06/2023
|
RAMNARESH SHARMA
|
1714004027WL005110
|
RAMNARESH SHARMA
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
RAMNARESHSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-027-001/362
(KARUA)
|
1714004027NRG24180620230140373
|
18/06/2023
|
MOILEE KOL
|
1714004027WL005110
|
MOILEE KOL
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
MOILEEKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-027-001/362
(KARUA)
|
1714004027NRG24180620230140372
|
18/06/2023
|
SONSAY KOL
|
1714004027WL005110
|
SONSAY KOL
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
SONSAYKOL
|
STATE BANK OF INDIA(508548)
|
|
66
|
GOHPARU
|
MP-14-004-027-001/39
(KARUA)
|
1714004027NRG24180620230140374
|
18/06/2023
|
MUNNU KOL
|
1714004027WL005110
|
MUNNU KOL
|
00089
|
CBIN0282179
|
450
|
450
|
Processed
|
23/06/2023
|
|
515228251
|
|
MUNNUKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-027-001/41
(KARUA)
|
1714004027NRG24180620230140375
|
18/06/2023
|
SAMHAROO KOL
|
1714004027WL005110
|
SAMHAROO KOL
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
23/06/2023
|
|
515228251
|
|
SAMHAROOKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-027-001/42
(KARUA)
|
1714004027NRG24180620230140376
|
18/06/2023
|
SAMNU KOL
|
1714004027WL005110
|
SAMNU KOL
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
SAMNUKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-027-001/48
(KARUA)
|
1714004027NRG24180620230140377
|
18/06/2023
|
DUKHIYA KOL
|
1714004027WL005110
|
DUKHIYA KOL
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
23/06/2023
|
|
515228251
|
|
DUKHIYAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-027-001/50
(KARUA)
|
1714004027NRG24180620230140378
|
18/06/2023
|
RAMKI KOL
|
1714004027WL005110
|
RAMKI KOL
|
00089
|
CBIN0282179
|
450
|
450
|
Rejected
|
23/06/2023
|
|
515228251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
GOHPARU
|
MP-14-004-027-001/60
(KARUA)
|
1714004027NRG24180620230140379
|
18/06/2023
|
NATHTHU KOL
|
1714004027WL005110
|
NATHTHU KOL
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
NATHTHUKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-027-001/65
(KARUA)
|
1714004027NRG24180620230140380
|
18/06/2023
|
LEELAVATI KOL
|
1714004027WL005110
|
LEELAVATI KOL
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
LEELAVATIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-027-001/68
(KARUA)
|
1714004027NRG24180620230140381
|
18/06/2023
|
NIMHA KOL
|
1714004027WL005110
|
NIMHA KOL
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
NIMHAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-027-001/68
(KARUA)
|
1714004027NRG24180620230140382
|
18/06/2023
|
PREMIYA KOL
|
1714004027WL005110
|
PREMIYA KOL
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
PREMIYAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-027-001/7
(KARUA)
|
1714004027NRG24180620230140383
|
18/06/2023
|
MANTU KOL
|
1714004027WL005110
|
MANTU KOL
|
00089
|
CBIN0282179
|
450
|
450
|
Processed
|
23/06/2023
|
|
515228251
|
|
MANTUKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-027-001/73
(KARUA)
|
1714004027NRG24180620230140384
|
18/06/2023
|
LAKHAN YADAV
|
1714004027WL005110
|
LAKHAN YADAV
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
LAKHANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-027-001/73
(KARUA)
|
1714004027NRG24180620230140385
|
18/06/2023
|
SANGEETA YADAV
|
1714004027WL005110
|
SANGEETA YADAV
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
SANGEETAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-027-001/90
(KARUA)
|
1714004027NRG24180620230140387
|
18/06/2023
|
NOHARI KOL
|
1714004027WL005110
|
NOHARI KOL
|
00089
|
CBIN0282179
|
450
|
450
|
Processed
|
23/06/2023
|
|
515228251
|
|
NOHARIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-027-001/91
(KARUA)
|
1714004027NRG24180620230140388
|
18/06/2023
|
DUNGI KOL
|
1714004027WL005110
|
DUNGI KOL
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
23/06/2023
|
|
515228251
|
|
DUNGIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-027-001/91-A
(KARUA)
|
1714004027NRG24180620230140389
|
18/06/2023
|
RAMKISHOR KOL
|
1714004027WL005110
|
RAMKISHOR KOL
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
23/06/2023
|
|
515228251
|
|
RAMKISHORKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-027-001/94-A
(KARUA)
|
1714004027NRG24180620230140390
|
18/06/2023
|
NAVEEN KOL
|
1714004027WL005110
|
NAVEEN KOL
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
NAVEENKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-027-001/94-A
(KARUA)
|
1714004027NRG24180620230140391
|
18/06/2023
|
RATNI KOL
|
1714004027WL005110
|
RATNI KOL
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
RATNIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-027-001/95
(KARUA)
|
1714004027NRG24180620230140392
|
18/06/2023
|
DASODIYA KOL
|
1714004027WL005110
|
DASODIYA KOL
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
23/06/2023
|
|
515228251
|
|
DASODIYAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-027-001/96
(KARUA)
|
1714004027NRG24180620230140393
|
18/06/2023
|
SANTOSH KOL
|
1714004027WL005110
|
SANTOSH KOL
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
SANTOSHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-036-002/431
(MAJHAULI)
|
1714004000NRG24170620230137848
|
18/06/2023
|
suneeta
|
1714004WL005027
|
suneeta
|
00089
|
CBIN0282179
|
540
|
540
|
Processed
|
23/06/2023
|
|
515228251
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
GOHPARU
|
MP-14-004-036-002/467-B
(MAJHAULI)
|
1714004000NRG24170620230137852
|
18/06/2023
|
Guddu
|
1714004WL005027
|
Guddu
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515228251
|
|
Guddu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
GOHPARU
|
MP-14-004-036-002/467-B
(MAJHAULI)
|
1714004000NRG24170620230137851
|
18/06/2023
|
RAMKALI
|
1714004WL005027
|
RAMKALI
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515228251
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-036-002/487
(MAJHAULI)
|
1714004000NRG24170620230137854
|
18/06/2023
|
RAMGARAJ SINGH
|
1714004WL005027
|
RAMGARAJ SINGH
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515228251
|
|
RAMGARAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-058-002/106-C
(HARRATOLA)
|
1714004058NRG24180620230139636
|
18/06/2023
|
RAMLALI
|
1714004058WL005094
|
RAMLALI
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
515228251
|
|
RAMLALI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-058-002/115
(HARRATOLA)
|
1714004058NRG24180620230139637
|
18/06/2023
|
GULAB
|
1714004058WL005094
|
GULAB
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
515228251
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-058-002/192-A
(HARRATOLA)
|
1714004058NRG24180620230139640
|
18/06/2023
|
PHOOL BAI
|
1714004058WL005094
|
PHOOL BAI
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
515228251
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-058-002/193-A
(HARRATOLA)
|
1714004058NRG24180620230139641
|
18/06/2023
|
PARWATI
|
1714004058WL005094
|
PARWATI
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
515228251
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-058-002/194-A
(HARRATOLA)
|
1714004058NRG24180620230139642
|
18/06/2023
|
ASHOK
|
1714004058WL005094
|
ASHOK
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
515228251
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-058-002/194-A
(HARRATOLA)
|
1714004058NRG24180620230139643
|
18/06/2023
|
SITA BAI
|
1714004058WL005094
|
SITA BAI
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
515228251
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-058-002/42
(HARRATOLA)
|
1714004058NRG24180620230139645
|
18/06/2023
|
RAMA
|
1714004058WL005094
|
RAMA
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
515228251
|
|
RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-058-002/42
(HARRATOLA)
|
1714004058NRG24180620230139646
|
18/06/2023
|
RAMMA BAI
|
1714004058WL005094
|
RAMMA BAI
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
515228251
|
|
RAMMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-058-003/55
(HARRATOLA)
|
1714004058NRG24180620230139648
|
18/06/2023
|
NEHA NAYAK
|
1714004058WL005094
|
NEHA NAYAK
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
515228251
|
|
NEHANAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59310
|
59310
|
|
|
|
|
|
|
|
|
98
|
GOHPARU
|
MP-14-004-043-001/10
(PATHAR)
|
1714004043NRG24180620230139373
|
18/06/2023
|
DASANU
|
1714004043WL005081
|
DASANU
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515228251
|
|
DASANU
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-043-001/10-A
(PATHAR)
|
1714004043NRG24180620230139374
|
18/06/2023
|
raj bati
|
1714004043WL005081
|
raj bati
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515228251
|
|
rajbati
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-043-001/101
(PATHAR)
|
1714004043NRG24180620230139375
|
18/06/2023
|
lale
|
1714004043WL005081
|
lale
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515228251
|
|
lale
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-043-001/142
(PATHAR)
|
1714004043NRG24180620230139377
|
18/06/2023
|
AHILYA
|
1714004043WL005081
|
AHILYA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515228251
|
|
AHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-043-001/142
(PATHAR)
|
1714004043NRG24180620230139376
|
18/06/2023
|
RAM KHELAWAN
|
1714004043WL005081
|
RAM KHELAWAN
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515228251
|
|
RAMKHELAWAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
103
|
GOHPARU
|
MP-14-004-043-001/212
(PATHAR)
|
1714004043NRG24180620230139378
|
18/06/2023
|
RAJRAM
|
1714004043WL005081
|
RAJRAM
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515228251
|
|
RAJRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-043-001/212
(PATHAR)
|
1714004043NRG24180620230139379
|
18/06/2023
|
RAMRATI
|
1714004043WL005081
|
RAMRATI
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515228251
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-043-001/74
(PATHAR)
|
1714004043NRG24180620230139381
|
18/06/2023
|
BUTTI
|
1714004043WL005081
|
BUTTI
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515228251
|
|
BUTTI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-043-001/74
(PATHAR)
|
1714004043NRG24180620230139380
|
18/06/2023
|
VISNU
|
1714004043WL005081
|
VISNU
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515228251
|
|
VISNU
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-043-001/75
(PATHAR)
|
1714004043NRG24180620230139383
|
18/06/2023
|
AMASIYA
|
1714004043WL005081
|
AMASIYA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515228251
|
|
AMASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-043-001/75
(PATHAR)
|
1714004043NRG24180620230139382
|
18/06/2023
|
DULARE
|
1714004043WL005081
|
DULARE
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515228251
|
|
DULARE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-043-001/77
(PATHAR)
|
1714004043NRG24180620230139384
|
18/06/2023
|
BHOLA PRASAD
|
1714004043WL005081
|
BHOLA PRASAD
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515228251
|
|
BHOLAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-043-001/88
(PATHAR)
|
1714004043NRG24180620230139385
|
18/06/2023
|
RAMSHARAD
|
1714004043WL005081
|
RAMSHARAD
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515228251
|
|
RAMSHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-043-001/90
(PATHAR)
|
1714004043NRG24180620230139386
|
18/06/2023
|
JIYALAL
|
1714004043WL005081
|
JIYALAL
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515228251
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
112
|
GOHPARU
|
MP-14-004-040-002/232
(NAWATOLA)
|
1714004040NRG24160620230130929
|
18/06/2023
|
BUTUBAI
|
1714004040WL004814
|
BUTUBAI
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
BUTUBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
GOHPARU
|
MP-14-004-040-002/232
(NAWATOLA)
|
1714004040NRG24160620230130928
|
18/06/2023
|
MATADEEN
|
1714004040WL004814
|
MATADEEN
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
MATADEEN
|
STATE BANK OF INDIA(508548)
|
|
114
|
GOHPARU
|
MP-14-004-040-002/241
(NAWATOLA)
|
1714004040NRG24160620230130934
|
18/06/2023
|
Rukmani
|
1714004040WL004814
|
Rukmani
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
115
|
GOHPARU
|
MP-14-004-036-002/180-A
(MAJHAULI)
|
1714004000NRG24170620230137838
|
18/06/2023
|
RITU AGARIYA
|
1714004WL005027
|
RITU AGARIYA
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
RITUAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
GOHPARU
|
MP-14-004-036-002/389
(MAJHAULI)
|
1714004000NRG24170620230137845
|
18/06/2023
|
saraswati
|
1714004WL005027
|
saraswati
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515228251
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
117
|
GOHPARU
|
MP-14-004-036-002/465
(MAJHAULI)
|
1714004000NRG24170620230137849
|
18/06/2023
|
Mayavati
|
1714004WL005027
|
Mayavati
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
23/06/2023
|
|
515228251
|
|
Mayavati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
118
|
GOHPARU
|
MP-14-004-036-002/487
(MAJHAULI)
|
1714004000NRG24170620230137855
|
18/06/2023
|
SANTOSHI SINGH
|
1714004WL005027
|
SANTOSHI SINGH
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515228251
|
|
SANTOSHISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
119
|
GOHPARU
|
MP-14-004-048-001/112-A
(SARNA)
|
1714004048NRG24170620230137246
|
18/06/2023
|
kaushilya
|
1714004048WL005012
|
kaushilya
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515228251
|
|
kaushilya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
120
|
GOHPARU
|
MP-14-004-040-002/138
(NAWATOLA)
|
1714004040NRG24160620230130913
|
18/06/2023
|
MUNNI NAT
|
1714004040WL004814
|
MUNNI NAT
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
MUNNINAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
121
|
GOHPARU
|
MP-14-004-058-002/132
(HARRATOLA)
|
1714004058NRG24180620230139639
|
18/06/2023
|
RAMKHELAWAN
|
1714004058WL005094
|
RAMKHELAWAN
|
00697
|
BKID0MG1514
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
515228251
|
|
RAMKHELAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
122
|
GOHPARU
|
MP-14-004-036-002/117
(MAJHAULI)
|
1714004000NRG24170620230137830
|
18/06/2023
|
etvariya
|
1714004WL005027
|
etvariya
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515228251
|
|
etvariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
GOHPARU
|
MP-14-004-036-002/118-A
(MAJHAULI)
|
1714004000NRG24170620230137832
|
18/06/2023
|
MALTI
|
1714004WL005027
|
MALTI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515228251
|
|
MALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
GOHPARU
|
MP-14-004-036-002/118-A
(MAJHAULI)
|
1714004000NRG24170620230137831
|
18/06/2023
|
NAN BHAI
|
1714004WL005027
|
NAN BHAI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515228251
|
|
NANBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-036-002/148
(MAJHAULI)
|
1714004000NRG24170620230137833
|
18/06/2023
|
KUNJAN
|
1714004WL005027
|
KUNJAN
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515228251
|
|
KUNJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
GOHPARU
|
MP-14-004-036-002/148
(MAJHAULI)
|
1714004000NRG24170620230137834
|
18/06/2023
|
PHOTO BAI
|
1714004WL005027
|
PHOTO BAI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515228251
|
|
PHOTOBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
GOHPARU
|
MP-14-004-036-002/149
(MAJHAULI)
|
1714004000NRG24170620230137835
|
18/06/2023
|
BHAGBATI
|
1714004WL005027
|
BHAGBATI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515228251
|
|
BHAGBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
GOHPARU
|
MP-14-004-036-002/181
(MAJHAULI)
|
1714004000NRG24170620230137839
|
18/06/2023
|
SAMKIYA
|
1714004WL005027
|
SAMKIYA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515228251
|
|
SAMKIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
GOHPARU
|
MP-14-004-036-002/185
(MAJHAULI)
|
1714004000NRG24170620230137840
|
18/06/2023
|
LILA BAI
|
1714004WL005027
|
LILA BAI
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
23/06/2023
|
|
515228251
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
GOHPARU
|
MP-14-004-036-002/224
(MAJHAULI)
|
1714004000NRG24170620230137841
|
18/06/2023
|
DHEER
|
1714004WL005027
|
DHEER
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515228251
|
|
DHEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
GOHPARU
|
MP-14-004-036-002/224-A
(MAJHAULI)
|
1714004000NRG24170620230137842
|
18/06/2023
|
SINGH JAMUNA
|
1714004WL005027
|
SINGH JAMUNA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515228251
|
|
SINGHJAMUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
GOHPARU
|
MP-14-004-036-002/290
(MAJHAULI)
|
1714004000NRG24170620230137843
|
18/06/2023
|
SAMARO
|
1714004WL005027
|
SAMARO
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515228251
|
|
SAMARO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
GOHPARU
|
MP-14-004-036-002/294
(MAJHAULI)
|
1714004000NRG24170620230137844
|
18/06/2023
|
choti bai
|
1714004WL005027
|
choti bai
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515228251
|
|
chotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
GOHPARU
|
MP-14-004-036-002/416
(MAJHAULI)
|
1714004000NRG24170620230137846
|
18/06/2023
|
TEERATH
|
1714004WL005027
|
TEERATH
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515228251
|
|
TEERATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
GOHPARU
|
MP-14-004-036-002/416
(MAJHAULI)
|
1714004000NRG24170620230137847
|
18/06/2023
|
VIMLA
|
1714004WL005027
|
VIMLA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515228251
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
GOHPARU
|
MP-14-004-036-002/467
(MAJHAULI)
|
1714004000NRG24170620230137850
|
18/06/2023
|
Seeta agariya
|
1714004WL005027
|
Seeta agariya
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515228251
|
|
Seetaagariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
GOHPARU
|
MP-14-004-036-002/48
(MAJHAULI)
|
1714004000NRG24170620230137853
|
18/06/2023
|
JAGAN
|
1714004WL005027
|
JAGAN
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515228251
|
|
JAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
GOHPARU
|
MP-14-004-036-002/50
(MAJHAULI)
|
1714004000NRG24170620230137856
|
18/06/2023
|
FULLA
|
1714004WL005027
|
FULLA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515228251
|
|
FULLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GOHPARU
|
MP-14-004-036-002/72
(MAJHAULI)
|
1714004000NRG24170620230137857
|
18/06/2023
|
LOAKNATH
|
1714004WL005027
|
LOAKNATH
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515228251
|
|
LOAKNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
GOHPARU
|
MP-14-004-036-002/75
(MAJHAULI)
|
1714004000NRG24170620230137858
|
18/06/2023
|
BHALLU
|
1714004WL005027
|
BHALLU
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515228251
|
|
BHALLU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
141
|
GOHPARU
|
MP-14-004-036-002/75
(MAJHAULI)
|
1714004000NRG24170620230137859
|
18/06/2023
|
MUNNI
|
1714004WL005027
|
MUNNI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515228251
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GOHPARU
|
MP-14-004-040-002/101
(NAWATOLA)
|
1714004040NRG24160620230130908
|
18/06/2023
|
SANTI
|
1714004040WL004814
|
SANTI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
SANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
GOHPARU
|
MP-14-004-040-002/137
(NAWATOLA)
|
1714004040NRG24160620230130912
|
18/06/2023
|
sembai
|
1714004040WL004814
|
sembai
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
sembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
GOHPARU
|
MP-14-004-040-002/184
(NAWATOLA)
|
1714004040NRG24160620230130902
|
18/06/2023
|
RAMESH
|
1714004040WL004813
|
RAMESH
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515228251
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GOHPARU
|
MP-14-004-040-002/184
(NAWATOLA)
|
1714004040NRG24160620230130903
|
18/06/2023
|
TULSI
|
1714004040WL004813
|
TULSI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515228251
|
|
TULSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GOHPARU
|
MP-14-004-040-002/185
(NAWATOLA)
|
1714004040NRG24160620230130914
|
18/06/2023
|
RAMBAI
|
1714004040WL004814
|
RAMBAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GOHPARU
|
MP-14-004-040-002/199
(NAWATOLA)
|
1714004040NRG24160620230130917
|
18/06/2023
|
DEVAKI BAIGA
|
1714004040WL004814
|
DEVAKI BAIGA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
DEVAKIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
148
|
GOHPARU
|
MP-14-004-040-002/20
(NAWATOLA)
|
1714004040NRG24160620230130918
|
18/06/2023
|
SYAMBAI
|
1714004040WL004814
|
SYAMBAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
SYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
GOHPARU
|
MP-14-004-040-002/200
(NAWATOLA)
|
1714004040NRG24160620230130919
|
18/06/2023
|
GUDDA
|
1714004040WL004814
|
GUDDA
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
23/06/2023
|
|
515228251
|
|
GUDDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GOHPARU
|
MP-14-004-040-002/202
(NAWATOLA)
|
1714004040NRG24160620230130921
|
18/06/2023
|
RAMVATI
|
1714004040WL004814
|
RAMVATI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GOHPARU
|
MP-14-004-040-002/202
(NAWATOLA)
|
1714004040NRG24160620230130920
|
18/06/2023
|
SIVSARAN
|
1714004040WL004814
|
SIVSARAN
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
SIVSARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GOHPARU
|
MP-14-004-040-002/211
(NAWATOLA)
|
1714004040NRG24160620230130905
|
18/06/2023
|
GEETA
|
1714004040WL004813
|
GEETA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515228251
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
GOHPARU
|
MP-14-004-040-002/225
(NAWATOLA)
|
1714004040NRG24160620230130925
|
18/06/2023
|
LEELA
|
1714004040WL004814
|
LEELA
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
23/06/2023
|
|
515228251
|
|
LEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
GOHPARU
|
MP-14-004-040-002/225
(NAWATOLA)
|
1714004040NRG24160620230130924
|
18/06/2023
|
TILAKDHARI
|
1714004040WL004814
|
TILAKDHARI
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
23/06/2023
|
|
515228251
|
|
TILAKDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GOHPARU
|
MP-14-004-040-002/23
(NAWATOLA)
|
1714004040NRG24160620230130926
|
18/06/2023
|
RAMBAI
|
1714004040WL004814
|
RAMBAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GOHPARU
|
MP-14-004-040-002/23-B
(NAWATOLA)
|
1714004040NRG24160620230130927
|
18/06/2023
|
babli baiga
|
1714004040WL004814
|
babli baiga
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
bablibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GOHPARU
|
MP-14-004-040-002/238
(NAWATOLA)
|
1714004040NRG24160620230130930
|
18/06/2023
|
LAKHAN
|
1714004040WL004814
|
LAKHAN
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GOHPARU
|
MP-14-004-040-002/240
(NAWATOLA)
|
1714004040NRG24160620230130931
|
18/06/2023
|
LAKKHU BAIGA
|
1714004040WL004814
|
LAKKHU BAIGA
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
23/06/2023
|
|
515228251
|
|
LAKKHUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GOHPARU
|
MP-14-004-040-002/243
(NAWATOLA)
|
1714004040NRG24160620230130936
|
18/06/2023
|
daduram
|
1714004040WL004814
|
daduram
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
daduram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
GOHPARU
|
MP-14-004-040-002/243
(NAWATOLA)
|
1714004040NRG24160620230130937
|
18/06/2023
|
munni
|
1714004040WL004814
|
munni
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GOHPARU
|
MP-14-004-040-002/244
(NAWATOLA)
|
1714004040NRG24160620230130938
|
18/06/2023
|
dalpat
|
1714004040WL004814
|
dalpat
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
dalpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GOHPARU
|
MP-14-004-040-002/245
(NAWATOLA)
|
1714004040NRG24160620230130939
|
18/06/2023
|
bhuale
|
1714004040WL004814
|
bhuale
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
bhuale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GOHPARU
|
MP-14-004-040-002/245
(NAWATOLA)
|
1714004040NRG24160620230130940
|
18/06/2023
|
GULABIYA
|
1714004040WL004814
|
GULABIYA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
GULABIYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
GOHPARU
|
MP-14-004-040-002/247
(NAWATOLA)
|
1714004040NRG24160620230130942
|
18/06/2023
|
sohatiya
|
1714004040WL004814
|
sohatiya
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
23/06/2023
|
|
515228251
|
|
sohatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GOHPARU
|
MP-14-004-040-002/249
(NAWATOLA)
|
1714004040NRG24160620230130943
|
18/06/2023
|
dayaram
|
1714004040WL004814
|
dayaram
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GOHPARU
|
MP-14-004-040-002/249
(NAWATOLA)
|
1714004040NRG24160620230130944
|
18/06/2023
|
ujyariya
|
1714004040WL004814
|
ujyariya
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
ujyariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GOHPARU
|
MP-14-004-040-002/253
(NAWATOLA)
|
1714004040NRG24160620230130946
|
18/06/2023
|
Bhinasariya
|
1714004040WL004814
|
Bhinasariya
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
Bhinasariya
|
STATE BANK OF INDIA(508548)
|
|
168
|
GOHPARU
|
MP-14-004-040-002/253
(NAWATOLA)
|
1714004040NRG24160620230130945
|
18/06/2023
|
DHEERSHAH
|
1714004040WL004814
|
DHEERSHAH
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
DHEERSHAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GOHPARU
|
MP-14-004-040-002/26
(NAWATOLA)
|
1714004040NRG24160620230130947
|
18/06/2023
|
SUKLA KEWAT
|
1714004040WL004814
|
SUKLA KEWAT
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
SUKLAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GOHPARU
|
MP-14-004-040-002/27
(NAWATOLA)
|
1714004040NRG24160620230130948
|
18/06/2023
|
KALAVATI
|
1714004040WL004814
|
KALAVATI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
KALAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GOHPARU
|
MP-14-004-040-002/27-A
(NAWATOLA)
|
1714004040NRG24160620230130949
|
18/06/2023
|
DEVBATI
|
1714004040WL004814
|
DEVBATI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
DEVBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GOHPARU
|
MP-14-004-040-002/31
(NAWATOLA)
|
1714004040NRG24160620230130950
|
18/06/2023
|
BARGAHI
|
1714004040WL004814
|
BARGAHI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
BARGAHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GOHPARU
|
MP-14-004-040-002/5
(NAWATOLA)
|
1714004040NRG24160620230130952
|
18/06/2023
|
babbi bai
|
1714004040WL004814
|
babbi bai
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
babbibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GOHPARU
|
MP-14-004-040-002/53
(NAWATOLA)
|
1714004040NRG24160620230130953
|
18/06/2023
|
DADURAM BAIGA
|
1714004040WL004814
|
DADURAM BAIGA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
DADURAMBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GOHPARU
|
MP-14-004-040-002/53
(NAWATOLA)
|
1714004040NRG24160620230130954
|
18/06/2023
|
LAALMANI
|
1714004040WL004814
|
LAALMANI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
LAALMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GOHPARU
|
MP-14-004-040-002/62
(NAWATOLA)
|
1714004040NRG24160620230130956
|
18/06/2023
|
SONIYA
|
1714004040WL004814
|
SONIYA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
SONIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GOHPARU
|
MP-14-004-040-002/77
(NAWATOLA)
|
1714004040NRG24160620230130957
|
18/06/2023
|
RAVINDRA
|
1714004040WL004814
|
RAVINDRA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
RAVINDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GOHPARU
|
MP-14-004-040-002/78
(NAWATOLA)
|
1714004040NRG24160620230130958
|
18/06/2023
|
HEMRAJ
|
1714004040WL004814
|
HEMRAJ
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GOHPARU
|
MP-14-004-040-002/79
(NAWATOLA)
|
1714004040NRG24160620230130960
|
18/06/2023
|
CHHANGI
|
1714004040WL004814
|
CHHANGI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
CHHANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GOHPARU
|
MP-14-004-040-002/88
(NAWATOLA)
|
1714004040NRG24160620230130962
|
18/06/2023
|
KAUSILYA
|
1714004040WL004814
|
KAUSILYA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
KAUSILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GOHPARU
|
MP-14-004-040-002/88
(NAWATOLA)
|
1714004040NRG24160620230130961
|
18/06/2023
|
shankariya
|
1714004040WL004814
|
shankariya
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
shankariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GOHPARU
|
MP-14-004-040-002/99
(NAWATOLA)
|
1714004040NRG24160620230130964
|
18/06/2023
|
RAMKUSAL
|
1714004040WL004814
|
RAMKUSAL
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
RAMKUSAL
|
BANK OF INDIA(508505)
|
|
183
|
GOHPARU
|
MP-14-004-040-002/99
(NAWATOLA)
|
1714004040NRG24160620230130963
|
18/06/2023
|
ramvati singh
|
1714004040WL004814
|
ramvati singh
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
ramvatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
GOHPARU
|
MP-14-004-040-003/99
(NAWATOLA)
|
1714004040NRG24160620230130898
|
18/06/2023
|
gulab
|
1714004040WL004810
|
gulab
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515228251
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GOHPARU
|
MP-14-004-040-003/99
(NAWATOLA)
|
1714004040NRG24160620230130897
|
18/06/2023
|
RAMKRIPAL
|
1714004040WL004810
|
RAMKRIPAL
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515228251
|
|
RAMKRIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62220
|
62220
|
|
|
|
|
|
|
|
|
186
|
GOHPARU
|
MP-14-004-040-001/187-A
(NAWATOLA)
|
1714004040NRG24170620230136726
|
18/06/2023
|
PUSHPA
|
1714004040WL005005
|
PUSHPA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515228251
|
|
PUSHPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
GOHPARU
|
MP-14-004-040-002/102
(NAWATOLA)
|
1714004040NRG24160620230130909
|
18/06/2023
|
CHAITU
|
1714004040WL004814
|
CHAITU
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
CHAITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GOHPARU
|
MP-14-004-040-002/120
(NAWATOLA)
|
1714004040NRG24160620230130910
|
18/06/2023
|
MEERA BAI
|
1714004040WL004814
|
MEERA BAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GOHPARU
|
MP-14-004-040-002/242
(NAWATOLA)
|
1714004040NRG24160620230130935
|
18/06/2023
|
rakesh
|
1714004040WL004814
|
rakesh
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/06/2023
|
|
515228251
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180106
|
180106
|
|
|
|
|
|
|
|