|
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-14-004-007-001/25-A
(BHADWAHI)
|
1714004007NRG24230620230160270
|
23/06/2023
|
Latku Baiga
|
1714004007WL005904
|
Latku Baiga
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
30/06/2023
|
|
591247383
|
|
LatkuBaiga
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-007-001/25-A
(BHADWAHI)
|
1714004007NRG24230620230160271
|
23/06/2023
|
Pooja Bai Baiga
|
1714004007WL005904
|
Pooja Bai Baiga
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
30/06/2023
|
|
591247383
|
|
PoojaBaiBaiga
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-007-002/128-B
(BHADWAHI)
|
1714004007NRG24230620230160318
|
23/06/2023
|
SAROJANI JAISWAL
|
1714004007WL005905
|
SAROJANI JAISWAL
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
30/06/2023
|
|
591247383
|
|
SAROJANIJAISWAL
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-007-002/151
(BHADWAHI)
|
1714004007NRG24230620230160327
|
23/06/2023
|
Ramkaran Singh
|
1714004007WL005905
|
Ramkaran Singh
|
00045
|
BARB0SOHAGP
|
300
|
300
|
Processed
|
30/06/2023
|
|
591247383
|
|
RamkaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GOHPARU
|
MP-14-004-007-002/156
(BHADWAHI)
|
1714004007NRG24230620230160329
|
23/06/2023
|
Geeta Devi
|
1714004007WL005905
|
Geeta Devi
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
30/06/2023
|
|
591247383
|
|
GeetaDevi
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-007-002/317-A
(BHADWAHI)
|
1714004007NRG24230620230160340
|
23/06/2023
|
Sheela Jaiswal
|
1714004007WL005905
|
Sheela Jaiswal
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
30/06/2023
|
|
591247383
|
|
SheelaJaiswal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
7
|
GOHPARU
|
MP-14-004-040-002/202-B
(NAWATOLA)
|
1714004040NRG24230620230159716
|
23/06/2023
|
sarswati baiga
|
1714004040WL005887
|
sarswati baiga
|
00048
|
BKID0009415
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
sarswatibaiga
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOHPARU
|
MP-14-004-040-002/202-B
(NAWATOLA)
|
1714004040NRG24230620230159715
|
23/06/2023
|
shivam baiga
|
1714004040WL005887
|
shivam baiga
|
00048
|
BKID0009415
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
shivambaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
9
|
GOHPARU
|
MP-14-004-007-002/149-A
(BHADWAHI)
|
1714004007NRG24230620230160325
|
23/06/2023
|
Rambai Singh
|
1714004007WL005905
|
Rambai Singh
|
00089
|
CBIN0282045
|
600
|
600
|
Processed
|
30/06/2023
|
|
591247383
|
|
RambaiSingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
10
|
GOHPARU
|
MP-14-004-056-002/115
(RATHAR)
|
1714004056NRG24220620230158239
|
23/06/2023
|
SUKHAI
|
1714004056WL005830
|
SUKHAI
|
00089
|
CBIN0282146
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247383
|
|
SUKHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-056-002/115-A
(RATHAR)
|
1714004056NRG24220620230158241
|
23/06/2023
|
CHANDA BAI BAIGA
|
1714004056WL005830
|
CHANDA BAI BAIGA
|
00089
|
CBIN0282146
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247383
|
|
CHANDABAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-056-002/115-A
(RATHAR)
|
1714004056NRG24220620230158240
|
23/06/2023
|
natthu lal baiga
|
1714004056WL005830
|
natthu lal baiga
|
00089
|
CBIN0282146
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247383
|
|
natthulalbaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
13
|
GOHPARU
|
MP-14-004-056-002/47
(RATHAR)
|
1714004056NRG24220620230158242
|
23/06/2023
|
labbu
|
1714004056WL005830
|
labbu
|
00089
|
CBIN0282146
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247383
|
|
labbu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-056-002/47
(RATHAR)
|
1714004056NRG24220620230158243
|
23/06/2023
|
saroj
|
1714004056WL005830
|
saroj
|
00089
|
CBIN0282146
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
591247383
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
15
|
GOHPARU
|
MP-14-004-007-002/213-A
(BHADWAHI)
|
1714004007NRG24230620230160284
|
23/06/2023
|
Nanbai
|
1714004007WL005904
|
Nanbai
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
30/06/2023
|
|
591247383
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-007-003/228
(BHADWAHI)
|
1714004007NRG24230620230160306
|
23/06/2023
|
Dinesh Kumar Jaiswal
|
1714004007WL005904
|
Dinesh Kumar Jaiswal
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
30/06/2023
|
|
591247383
|
|
DineshKumarJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
GOHPARU
|
MP-14-004-040-001/198
(NAWATOLA)
|
1714004000NRG24230620230161170
|
23/06/2023
|
SEETARAAM KEWAT
|
1714004WL005928
|
SEETARAAM KEWAT
|
00089
|
CBIN0282179
|
1200
|
1200
|
Rejected
|
30/06/2023
|
|
591247383
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
GOHPARU
|
MP-14-004-040-001/366
(NAWATOLA)
|
1714004040NRG24230620230159690
|
23/06/2023
|
kranti
|
1714004040WL005886
|
kranti
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247383
|
|
kranti
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-046-001/229-A
(RAMPUR)
|
1714004000NRG24220620230156860
|
23/06/2023
|
kiran.sen
|
1714004WL005766
|
kiran.sen
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
kiran.sen
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-046-001/229-B
(RAMPUR)
|
1714004000NRG24220620230156862
|
23/06/2023
|
pooja.sen
|
1714004WL005766
|
pooja.sen
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
pooja.sen
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-046-001/229-B
(RAMPUR)
|
1714004000NRG24220620230156861
|
23/06/2023
|
pushpendr.sen
|
1714004WL005766
|
pushpendr.sen
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
pushpendr.sen
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-046-001/247
(RAMPUR)
|
1714004000NRG24220620230156863
|
23/06/2023
|
Ajay prasad Charmkar
|
1714004WL005766
|
Ajay prasad Charmkar
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
AjayprasadCharmkar
|
STATE BANK OF INDIA(508548)
|
|
23
|
GOHPARU
|
MP-14-004-046-001/39
(RAMPUR)
|
1714004000NRG24220620230156864
|
23/06/2023
|
PADSU
|
1714004WL005766
|
PADSU
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
PADSU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-046-001/82
(RAMPUR)
|
1714004000NRG24220620230156866
|
23/06/2023
|
SHANTI
|
1714004WL005766
|
SHANTI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-046-001/82-A
(RAMPUR)
|
1714004000NRG24220620230156867
|
23/06/2023
|
MUNNI BAI
|
1714004WL005766
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
26
|
GOHPARU
|
MP-14-004-007-002/213-B
(BHADWAHI)
|
1714004007NRG24230620230160285
|
23/06/2023
|
Rajwati Jaiswal
|
1714004007WL005904
|
Rajwati Jaiswal
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
30/06/2023
|
|
591247383
|
|
RajwatiJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-007-002/297
(BHADWAHI)
|
1714004007NRG24230620230160288
|
23/06/2023
|
RADHA AHIRWAR
|
1714004007WL005904
|
RADHA AHIRWAR
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
30/06/2023
|
|
591247383
|
|
RADHAAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-007-003/112-A
(BHADWAHI)
|
1714004007NRG24230620230160300
|
23/06/2023
|
BRIJENDRA
|
1714004007WL005904
|
BRIJENDRA
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
30/06/2023
|
|
591247383
|
|
BRIJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
29
|
GOHPARU
|
MP-14-004-007-002/141
(BHADWAHI)
|
1714004007NRG24230620230160275
|
23/06/2023
|
CHHOTELAL JAISWAL
|
1714004007WL005904
|
CHHOTELAL JAISWAL
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
30/06/2023
|
|
591247383
|
|
CHHOTELALJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
GOHPARU
|
MP-14-004-007-002/159-A
(BHADWAHI)
|
1714004007NRG24230620230160331
|
23/06/2023
|
Chhubbu Jaiswal
|
1714004007WL005905
|
Chhubbu Jaiswal
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
30/06/2023
|
|
591247383
|
|
ChhubbuJaiswal
|
STATE BANK OF INDIA(508548)
|
|
31
|
GOHPARU
|
MP-14-004-040-001/147-B
(NAWATOLA)
|
1714004000NRG24230620230161156
|
23/06/2023
|
MUNNA LAL
|
1714004WL005928
|
MUNNA LAL
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOHPARU
|
MP-14-004-040-002/232
(NAWATOLA)
|
1714004040NRG24230620230159722
|
23/06/2023
|
BUTUBAI
|
1714004040WL005887
|
BUTUBAI
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
BUTUBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GOHPARU
|
MP-14-004-040-002/232
(NAWATOLA)
|
1714004040NRG24230620230159721
|
23/06/2023
|
MATADEEN
|
1714004040WL005887
|
MATADEEN
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
MATADEEN
|
STATE BANK OF INDIA(508548)
|
|
34
|
GOHPARU
|
MP-14-004-040-002/241
(NAWATOLA)
|
1714004040NRG24230620230159727
|
23/06/2023
|
Rukmani
|
1714004040WL005887
|
Rukmani
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
35
|
GOHPARU
|
MP-14-004-040-003/150-A
(NAWATOLA)
|
1714004000NRG24230620230161206
|
23/06/2023
|
SATYA MAHRA
|
1714004WL005928
|
SATYA MAHRA
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
591247383
|
|
SATYAMAHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6850
|
6850
|
|
|
|
|
|
|
|
|
36
|
GOHPARU
|
MP-14-004-007-002/42-A
(BHADWAHI)
|
1714004007NRG24230620230160345
|
23/06/2023
|
Betu Jaiswal
|
1714004007WL005905
|
Betu Jaiswal
|
00468
|
UBIN0536431
|
600
|
600
|
Processed
|
01/07/2023
|
|
591247383
|
|
BetuJaiswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
37
|
GOHPARU
|
MP-14-004-040-003/133
(NAWATOLA)
|
1714004000NRG24230620230161199
|
23/06/2023
|
MAHESH
|
1714004WL005928
|
MAHESH
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
38
|
GOHPARU
|
MP-14-004-040-001/207
(NAWATOLA)
|
1714004000NRG24230620230161171
|
23/06/2023
|
sunita
|
1714004WL005928
|
sunita
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-040-002/138
(NAWATOLA)
|
1714004040NRG24230620230159702
|
23/06/2023
|
MUNNI NAT
|
1714004040WL005887
|
MUNNI NAT
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
MUNNINAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
40
|
GOHPARU
|
MP-14-004-007-001/118
(BHADWAHI)
|
1714004007NRG24230620230160265
|
23/06/2023
|
SAREMLAL
|
1714004007WL005904
|
SAREMLAL
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
30/06/2023
|
|
591247383
|
|
SAREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
GOHPARU
|
MP-14-004-007-001/118
(BHADWAHI)
|
1714004007NRG24230620230160266
|
23/06/2023
|
SHYAMBAI
|
1714004007WL005904
|
SHYAMBAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
30/06/2023
|
|
591247383
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
GOHPARU
|
MP-14-004-007-001/25
(BHADWAHI)
|
1714004007NRG24230620230160269
|
23/06/2023
|
BUTI BAI
|
1714004007WL005904
|
BUTI BAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
30/06/2023
|
|
591247383
|
|
BUTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
GOHPARU
|
MP-14-004-007-001/25
(BHADWAHI)
|
1714004007NRG24230620230160268
|
23/06/2023
|
KHELAWAN BAIGA
|
1714004007WL005904
|
KHELAWAN BAIGA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
30/06/2023
|
|
591247383
|
|
KHELAWANBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
GOHPARU
|
MP-14-004-007-001/334
(BHADWAHI)
|
1714004007NRG24230620230160273
|
23/06/2023
|
KAILASH
|
1714004007WL005904
|
KAILASH
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
30/06/2023
|
|
591247383
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GOHPARU
|
MP-14-004-007-001/334
(BHADWAHI)
|
1714004007NRG24230620230160272
|
23/06/2023
|
SUHANA
|
1714004007WL005904
|
SUHANA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
30/06/2023
|
|
591247383
|
|
SUHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
GOHPARU
|
MP-14-004-007-002/108
(BHADWAHI)
|
1714004007NRG24230620230160314
|
23/06/2023
|
Semlal Gond
|
1714004007WL005905
|
Semlal Gond
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
30/06/2023
|
|
591247383
|
|
SemlalGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
GOHPARU
|
MP-14-004-007-002/118
(BHADWAHI)
|
1714004007NRG24230620230160315
|
23/06/2023
|
URMILA
|
1714004007WL005905
|
URMILA
|
00697
|
BKID0MG1530
|
500
|
500
|
Processed
|
30/06/2023
|
|
591247383
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
GOHPARU
|
MP-14-004-007-002/119
(BHADWAHI)
|
1714004007NRG24230620230160316
|
23/06/2023
|
MUNNA
|
1714004007WL005905
|
MUNNA
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
30/06/2023
|
|
591247383
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
GOHPARU
|
MP-14-004-007-002/127
(BHADWAHI)
|
1714004007NRG24230620230160317
|
23/06/2023
|
JAGESWARI
|
1714004007WL005905
|
JAGESWARI
|
00697
|
BKID0MG1530
|
500
|
500
|
Processed
|
30/06/2023
|
|
591247383
|
|
JAGESWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
GOHPARU
|
MP-14-004-007-002/130
(BHADWAHI)
|
1714004007NRG24230620230160319
|
23/06/2023
|
SULIYA
|
1714004007WL005905
|
SULIYA
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
30/06/2023
|
|
591247383
|
|
SULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
GOHPARU
|
MP-14-004-007-002/133
(BHADWAHI)
|
1714004007NRG24230620230160320
|
23/06/2023
|
SHANTI
|
1714004007WL005905
|
SHANTI
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
30/06/2023
|
|
591247383
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
GOHPARU
|
MP-14-004-007-002/133
(BHADWAHI)
|
1714004007NRG24230620230160274
|
23/06/2023
|
SHIVSHARAN
|
1714004007WL005904
|
SHIVSHARAN
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
30/06/2023
|
|
591247383
|
|
SHIVSHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
GOHPARU
|
MP-14-004-007-002/134
(BHADWAHI)
|
1714004007NRG24230620230160321
|
23/06/2023
|
AASHARAM
|
1714004007WL005905
|
AASHARAM
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
30/06/2023
|
|
591247383
|
|
AASHARAM
|
BANK OF BARODA(606985)
|
|
54
|
GOHPARU
|
MP-14-004-007-002/134
(BHADWAHI)
|
1714004007NRG24230620230160322
|
23/06/2023
|
SUMAN
|
1714004007WL005905
|
SUMAN
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
30/06/2023
|
|
591247383
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
GOHPARU
|
MP-14-004-007-002/142
(BHADWAHI)
|
1714004007NRG24230620230160323
|
23/06/2023
|
TIJIYA
|
1714004007WL005905
|
TIJIYA
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
30/06/2023
|
|
591247383
|
|
TIJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
GOHPARU
|
MP-14-004-007-002/148
(BHADWAHI)
|
1714004007NRG24230620230160324
|
23/06/2023
|
Ramsewak Jaiswal
|
1714004007WL005905
|
Ramsewak Jaiswal
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
30/06/2023
|
|
591247383
|
|
RamsewakJaiswal
|
BANK OF BARODA(606985)
|
|
57
|
GOHPARU
|
MP-14-004-007-002/149
(BHADWAHI)
|
1714004007NRG24230620230160276
|
23/06/2023
|
BODDA
|
1714004007WL005904
|
BODDA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
30/06/2023
|
|
591247383
|
|
BODDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
GOHPARU
|
MP-14-004-007-002/156
(BHADWAHI)
|
1714004007NRG24230620230160328
|
23/06/2023
|
MUNNI
|
1714004007WL005905
|
MUNNI
|
00697
|
BKID0MG1530
|
500
|
500
|
Processed
|
30/06/2023
|
|
591247383
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
GOHPARU
|
MP-14-004-007-002/159
(BHADWAHI)
|
1714004007NRG24230620230160330
|
23/06/2023
|
ANJU
|
1714004007WL005905
|
ANJU
|
00697
|
BKID0MG1530
|
500
|
500
|
Processed
|
30/06/2023
|
|
591247383
|
|
ANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
GOHPARU
|
MP-14-004-007-002/160
(BHADWAHI)
|
1714004007NRG24230620230160332
|
23/06/2023
|
DULAM
|
1714004007WL005905
|
DULAM
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
30/06/2023
|
|
591247383
|
|
DULAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
GOHPARU
|
MP-14-004-007-002/169
(BHADWAHI)
|
1714004007NRG24230620230160277
|
23/06/2023
|
mahipal
|
1714004007WL005904
|
mahipal
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
30/06/2023
|
|
591247383
|
|
mahipal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
GOHPARU
|
MP-14-004-007-002/169
(BHADWAHI)
|
1714004007NRG24230620230160278
|
23/06/2023
|
sukhdasiya
|
1714004007WL005904
|
sukhdasiya
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
30/06/2023
|
|
591247383
|
|
sukhdasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
GOHPARU
|
MP-14-004-007-002/175
(BHADWAHI)
|
1714004007NRG24230620230160333
|
23/06/2023
|
DASHRATH
|
1714004007WL005905
|
DASHRATH
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
30/06/2023
|
|
591247383
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
GOHPARU
|
MP-14-004-007-002/177
(BHADWAHI)
|
1714004007NRG24230620230160334
|
23/06/2023
|
GUDDA
|
1714004007WL005905
|
GUDDA
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
30/06/2023
|
|
591247383
|
|
GUDDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
GOHPARU
|
MP-14-004-007-002/179
(BHADWAHI)
|
1714004007NRG24230620230160279
|
23/06/2023
|
balmeek
|
1714004007WL005904
|
balmeek
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
30/06/2023
|
|
591247383
|
|
balmeek
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
GOHPARU
|
MP-14-004-007-002/179
(BHADWAHI)
|
1714004007NRG24230620230160280
|
23/06/2023
|
leelabai
|
1714004007WL005904
|
leelabai
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
30/06/2023
|
|
591247383
|
|
leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
GOHPARU
|
MP-14-004-007-002/180
(BHADWAHI)
|
1714004007NRG24230620230160281
|
23/06/2023
|
kamlesh
|
1714004007WL005904
|
kamlesh
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
30/06/2023
|
|
591247383
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
GOHPARU
|
MP-14-004-007-002/182-A
(BHADWAHI)
|
1714004007NRG24230620230160282
|
23/06/2023
|
Kamta Prasad Jaiswal
|
1714004007WL005904
|
Kamta Prasad Jaiswal
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
30/06/2023
|
|
591247383
|
|
KamtaPrasadJaiswal
|
UCO BANK(607066)
|
|
69
|
GOHPARU
|
MP-14-004-007-002/213
(BHADWAHI)
|
1714004007NRG24230620230160283
|
23/06/2023
|
VANSPATI JAISWAL
|
1714004007WL005904
|
VANSPATI JAISWAL
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
30/06/2023
|
|
591247383
|
|
VANSPATIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
GOHPARU
|
MP-14-004-007-002/237
(BHADWAHI)
|
1714004007NRG24230620230160335
|
23/06/2023
|
gautam
|
1714004007WL005905
|
gautam
|
00697
|
BKID0MG1530
|
500
|
500
|
Processed
|
30/06/2023
|
|
591247383
|
|
gautam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
GOHPARU
|
MP-14-004-007-002/279
(BHADWAHI)
|
1714004007NRG24230620230160336
|
23/06/2023
|
Roshni Jaiswal
|
1714004007WL005905
|
Roshni Jaiswal
|
00697
|
BKID0MG1530
|
600
|
600
|
Rejected
|
30/06/2023
|
|
591247383
|
Account closed
|
|
|
|
72
|
GOHPARU
|
MP-14-004-007-002/285
(BHADWAHI)
|
1714004007NRG24230620230160286
|
23/06/2023
|
GOMTI
|
1714004007WL005904
|
GOMTI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
30/06/2023
|
|
591247383
|
|
GOMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
GOHPARU
|
MP-14-004-007-002/285
(BHADWAHI)
|
1714004007NRG24230620230160337
|
23/06/2023
|
JAGDEESH
|
1714004007WL005905
|
JAGDEESH
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
30/06/2023
|
|
591247383
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
GOHPARU
|
MP-14-004-007-002/297
(BHADWAHI)
|
1714004007NRG24230620230160287
|
23/06/2023
|
PAPPU
|
1714004007WL005904
|
PAPPU
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
30/06/2023
|
|
591247383
|
|
PAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
GOHPARU
|
MP-14-004-007-002/304
(BHADWAHI)
|
1714004007NRG24230620230160289
|
23/06/2023
|
ARJUN
|
1714004007WL005904
|
ARJUN
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
30/06/2023
|
|
591247383
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
GOHPARU
|
MP-14-004-007-002/304
(BHADWAHI)
|
1714004007NRG24230620230160290
|
23/06/2023
|
SAVITRI
|
1714004007WL005904
|
SAVITRI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
30/06/2023
|
|
591247383
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
GOHPARU
|
MP-14-004-007-002/310
(BHADWAHI)
|
1714004007NRG24230620230160292
|
23/06/2023
|
KOSHA
|
1714004007WL005904
|
KOSHA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
30/06/2023
|
|
591247383
|
|
KOSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
GOHPARU
|
MP-14-004-007-002/310
(BHADWAHI)
|
1714004007NRG24230620230160291
|
23/06/2023
|
MAHESH
|
1714004007WL005904
|
MAHESH
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
30/06/2023
|
|
591247383
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
GOHPARU
|
MP-14-004-007-002/311
(BHADWAHI)
|
1714004007NRG24230620230160338
|
23/06/2023
|
LOKNATH
|
1714004007WL005905
|
LOKNATH
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
30/06/2023
|
|
591247383
|
|
LOKNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
GOHPARU
|
MP-14-004-007-002/312
(BHADWAHI)
|
1714004007NRG24230620230160339
|
23/06/2023
|
RAGHUNATH GOND
|
1714004007WL005905
|
RAGHUNATH GOND
|
00697
|
BKID0MG1530
|
500
|
500
|
Processed
|
30/06/2023
|
|
591247383
|
|
RAGHUNATHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
GOHPARU
|
MP-14-004-007-002/314
(BHADWAHI)
|
1714004007NRG24230620230160293
|
23/06/2023
|
CHANDRIKA CHARMKAR
|
1714004007WL005904
|
CHANDRIKA CHARMKAR
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
30/06/2023
|
|
591247383
|
|
CHANDRIKACHARMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-007-002/314
(BHADWAHI)
|
1714004007NRG24230620230160294
|
23/06/2023
|
MUNNI BAI
|
1714004007WL005904
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
30/06/2023
|
|
591247383
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
GOHPARU
|
MP-14-004-007-002/340
(BHADWAHI)
|
1714004007NRG24230620230160295
|
23/06/2023
|
NARESH
|
1714004007WL005904
|
NARESH
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
30/06/2023
|
|
591247383
|
|
NARESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
GOHPARU
|
MP-14-004-007-002/341
(BHADWAHI)
|
1714004007NRG24230620230160296
|
23/06/2023
|
KOUSHILYA
|
1714004007WL005904
|
KOUSHILYA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
30/06/2023
|
|
591247383
|
|
KOUSHILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
GOHPARU
|
MP-14-004-007-002/37
(BHADWAHI)
|
1714004007NRG24230620230160297
|
23/06/2023
|
RAMSEN
|
1714004007WL005904
|
RAMSEN
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
30/06/2023
|
|
591247383
|
|
RAMSEN
|
STATE BANK OF INDIA(508548)
|
|
86
|
GOHPARU
|
MP-14-004-007-002/42
(BHADWAHI)
|
1714004007NRG24230620230160344
|
23/06/2023
|
BADDU
|
1714004007WL005905
|
BADDU
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
30/06/2023
|
|
591247383
|
|
BADDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
GOHPARU
|
MP-14-004-007-002/42
(BHADWAHI)
|
1714004007NRG24230620230160343
|
23/06/2023
|
SAVITRI
|
1714004007WL005905
|
SAVITRI
|
00697
|
BKID0MG1530
|
500
|
500
|
Processed
|
30/06/2023
|
|
591247383
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
GOHPARU
|
MP-14-004-007-002/70-A
(BHADWAHI)
|
1714004007NRG24230620230160347
|
23/06/2023
|
KODULAL
|
1714004007WL005905
|
KODULAL
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
30/06/2023
|
|
591247383
|
|
KODULAL
|
BANK OF BARODA(606985)
|
|
89
|
GOHPARU
|
MP-14-004-007-002/76
(BHADWAHI)
|
1714004007NRG24230620230160349
|
23/06/2023
|
GOURI
|
1714004007WL005905
|
GOURI
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
30/06/2023
|
|
591247383
|
|
GOURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
GOHPARU
|
MP-14-004-007-003/102
(BHADWAHI)
|
1714004007NRG24230620230160352
|
23/06/2023
|
MUINNIBAI
|
1714004007WL005905
|
MUINNIBAI
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
30/06/2023
|
|
591247383
|
|
MUINNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
GOHPARU
|
MP-14-004-007-003/102
(BHADWAHI)
|
1714004007NRG24230620230160351
|
23/06/2023
|
RAMKUMAR RAIDAS
|
1714004007WL005905
|
RAMKUMAR RAIDAS
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
30/06/2023
|
|
591247383
|
|
RAMKUMARRAIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
GOHPARU
|
MP-14-004-007-003/107
(BHADWAHI)
|
1714004007NRG24230620230160353
|
23/06/2023
|
PINKI
|
1714004007WL005905
|
PINKI
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
30/06/2023
|
|
591247383
|
|
PINKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
GOHPARU
|
MP-14-004-007-003/112
(BHADWAHI)
|
1714004007NRG24230620230160298
|
23/06/2023
|
SHRI PAL
|
1714004007WL005904
|
SHRI PAL
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
30/06/2023
|
|
591247383
|
|
SHRIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
GOHPARU
|
MP-14-004-007-003/112-A
(BHADWAHI)
|
1714004007NRG24230620230160301
|
23/06/2023
|
CHANDA
|
1714004007WL005904
|
CHANDA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
30/06/2023
|
|
591247383
|
|
CHANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
GOHPARU
|
MP-14-004-007-003/194
(BHADWAHI)
|
1714004007NRG24230620230160302
|
23/06/2023
|
RAJENDRA
|
1714004007WL005904
|
RAJENDRA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
30/06/2023
|
|
591247383
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
96
|
GOHPARU
|
MP-14-004-007-003/194
(BHADWAHI)
|
1714004007NRG24230620230160303
|
23/06/2023
|
SAKUN
|
1714004007WL005904
|
SAKUN
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
30/06/2023
|
|
591247383
|
|
SAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
GOHPARU
|
MP-14-004-007-003/223
(BHADWAHI)
|
1714004007NRG24230620230160305
|
23/06/2023
|
GUDIYA
|
1714004007WL005904
|
GUDIYA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
30/06/2023
|
|
591247383
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
GOHPARU
|
MP-14-004-007-003/223
(BHADWAHI)
|
1714004007NRG24230620230160304
|
23/06/2023
|
MANGALDEEN
|
1714004007WL005904
|
MANGALDEEN
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
30/06/2023
|
|
591247383
|
|
MANGALDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
GOHPARU
|
MP-14-004-007-003/44
(BHADWAHI)
|
1714004007NRG24230620230160308
|
23/06/2023
|
Ramdayal Jaiswal
|
1714004007WL005904
|
Ramdayal Jaiswal
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
30/06/2023
|
|
591247383
|
|
RamdayalJaiswal
|
BANK OF BARODA(606985)
|
|
100
|
GOHPARU
|
MP-14-004-007-003/44
(BHADWAHI)
|
1714004007NRG24230620230160307
|
23/06/2023
|
RAMSWARUP JAISWAL
|
1714004007WL005904
|
RAMSWARUP JAISWAL
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
30/06/2023
|
|
591247383
|
|
RAMSWARUPJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
GOHPARU
|
MP-14-004-007-003/66
(BHADWAHI)
|
1714004007NRG24230620230160311
|
23/06/2023
|
PARMILA
|
1714004007WL005904
|
PARMILA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
30/06/2023
|
|
591247383
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
GOHPARU
|
MP-14-004-007-003/78
(BHADWAHI)
|
1714004007NRG24230620230160354
|
23/06/2023
|
BRIJLAL
|
1714004007WL005905
|
BRIJLAL
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
30/06/2023
|
|
591247383
|
|
BRIJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
GOHPARU
|
MP-14-004-040-001/102-B
(NAWATOLA)
|
1714004000NRG24230620230161148
|
23/06/2023
|
PINKI KEWAT
|
1714004WL005928
|
PINKI KEWAT
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
PINKIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
GOHPARU
|
MP-14-004-040-001/117
(NAWATOLA)
|
1714004040NRG24230620230159662
|
23/06/2023
|
CHOTELAL
|
1714004040WL005886
|
CHOTELAL
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247383
|
|
CHOTELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
105
|
GOHPARU
|
MP-14-004-040-001/154
(NAWATOLA)
|
1714004000NRG24230620230161157
|
23/06/2023
|
BAHORI
|
1714004WL005928
|
BAHORI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
BAHORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
GOHPARU
|
MP-14-004-040-001/154
(NAWATOLA)
|
1714004000NRG24230620230161158
|
23/06/2023
|
SUSHILA
|
1714004WL005928
|
SUSHILA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
GOHPARU
|
MP-14-004-040-001/159
(NAWATOLA)
|
1714004040NRG24230620230159670
|
23/06/2023
|
KIRRAEYA
|
1714004040WL005886
|
KIRRAEYA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247383
|
|
KIRRAEYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
GOHPARU
|
MP-14-004-040-001/160
(NAWATOLA)
|
1714004040NRG24230620230159671
|
23/06/2023
|
JAWAHAR
|
1714004040WL005886
|
JAWAHAR
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247383
|
|
JAWAHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
109
|
GOHPARU
|
MP-14-004-040-001/175
(NAWATOLA)
|
1714004000NRG24230620230161161
|
23/06/2023
|
RAAAMSHARAN
|
1714004WL005928
|
RAAAMSHARAN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
RAAAMSHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
GOHPARU
|
MP-14-004-040-001/196
(NAWATOLA)
|
1714004040NRG24230620230159674
|
23/06/2023
|
DEEPAK
|
1714004040WL005886
|
DEEPAK
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247383
|
|
DEEPAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
GOHPARU
|
MP-14-004-040-001/203
(NAWATOLA)
|
1714004040NRG24230620230159676
|
23/06/2023
|
NATTHU
|
1714004040WL005886
|
NATTHU
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247383
|
|
NATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
GOHPARU
|
MP-14-004-040-001/211
(NAWATOLA)
|
1714004040NRG24230620230159678
|
23/06/2023
|
GOMTI
|
1714004040WL005886
|
GOMTI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247383
|
|
GOMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
GOHPARU
|
MP-14-004-040-001/211
(NAWATOLA)
|
1714004040NRG24230620230159677
|
23/06/2023
|
LALAN
|
1714004040WL005886
|
LALAN
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247383
|
|
LALAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
GOHPARU
|
MP-14-004-040-001/222
(NAWATOLA)
|
1714004040NRG24230620230159679
|
23/06/2023
|
ishwardeen
|
1714004040WL005886
|
ishwardeen
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247383
|
|
ishwardeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
GOHPARU
|
MP-14-004-040-001/228
(NAWATOLA)
|
1714004000NRG24230620230161172
|
23/06/2023
|
MUNNAKEWAT
|
1714004WL005928
|
MUNNAKEWAT
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
MUNNAKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
GOHPARU
|
MP-14-004-040-001/241
(NAWATOLA)
|
1714004040NRG24230620230159681
|
23/06/2023
|
santi
|
1714004040WL005886
|
santi
|
00697
|
BKID0MG1530
|
340
|
340
|
Processed
|
30/06/2023
|
|
591247383
|
|
santi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
GOHPARU
|
MP-14-004-040-001/293
(NAWATOLA)
|
1714004040NRG24230620230159682
|
23/06/2023
|
DADAN
|
1714004040WL005886
|
DADAN
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247383
|
|
DADAN
|
UCO BANK(607066)
|
|
118
|
GOHPARU
|
MP-14-004-040-001/304
(NAWATOLA)
|
1714004040NRG24230620230159683
|
23/06/2023
|
DULARE
|
1714004040WL005886
|
DULARE
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247383
|
|
DULARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
GOHPARU
|
MP-14-004-040-001/309
(NAWATOLA)
|
1714004000NRG24230620230161177
|
23/06/2023
|
ANJU
|
1714004WL005928
|
ANJU
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
ANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
GOHPARU
|
MP-14-004-040-001/321
(NAWATOLA)
|
1714004040NRG24230620230159685
|
23/06/2023
|
CHINTAMANI
|
1714004040WL005886
|
CHINTAMANI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247383
|
|
CHINTAMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
GOHPARU
|
MP-14-004-040-001/321
(NAWATOLA)
|
1714004040NRG24230620230159686
|
23/06/2023
|
SEETA
|
1714004040WL005886
|
SEETA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247383
|
|
SEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
GOHPARU
|
MP-14-004-040-001/325
(NAWATOLA)
|
1714004040NRG24230620230159688
|
23/06/2023
|
KIRAN
|
1714004040WL005886
|
KIRAN
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247383
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
GOHPARU
|
MP-14-004-040-001/325
(NAWATOLA)
|
1714004040NRG24230620230159687
|
23/06/2023
|
RAAMDASH
|
1714004040WL005886
|
RAAMDASH
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247383
|
|
RAAMDASH
|
BANK OF BARODA(606985)
|
|
124
|
GOHPARU
|
MP-14-004-040-001/352
(NAWATOLA)
|
1714004040NRG24230620230159689
|
23/06/2023
|
BHARTHU
|
1714004040WL005886
|
BHARTHU
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247383
|
|
BHARTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
GOHPARU
|
MP-14-004-040-001/66-A
(NAWATOLA)
|
1714004000NRG24230620230161180
|
23/06/2023
|
VIMLA
|
1714004WL005928
|
VIMLA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
GOHPARU
|
MP-14-004-040-001/70
(NAWATOLA)
|
1714004040NRG24230620230159691
|
23/06/2023
|
SEMKALI
|
1714004040WL005886
|
SEMKALI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247383
|
|
SEMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
GOHPARU
|
MP-14-004-040-001/76
(NAWATOLA)
|
1714004000NRG24230620230161182
|
23/06/2023
|
TERASIYA
|
1714004WL005928
|
TERASIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
TERASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
GOHPARU
|
MP-14-004-040-001/77
(NAWATOLA)
|
1714004000NRG24230620230161183
|
23/06/2023
|
GUNIYA
|
1714004WL005928
|
GUNIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
GUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
GOHPARU
|
MP-14-004-040-001/79
(NAWATOLA)
|
1714004000NRG24230620230161184
|
23/06/2023
|
MAGANI
|
1714004WL005928
|
MAGANI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
MAGANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
GOHPARU
|
MP-14-004-040-001/84
(NAWATOLA)
|
1714004000NRG24230620230161185
|
23/06/2023
|
DHARMDEEN
|
1714004WL005928
|
DHARMDEEN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
DHARMDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
GOHPARU
|
MP-14-004-040-001/94
(NAWATOLA)
|
1714004000NRG24230620230161186
|
23/06/2023
|
RAMADHAR
|
1714004WL005928
|
RAMADHAR
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
RAMADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
GOHPARU
|
MP-14-004-040-001/94
(NAWATOLA)
|
1714004000NRG24230620230161187
|
23/06/2023
|
TARAVATI
|
1714004WL005928
|
TARAVATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
TARAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
GOHPARU
|
MP-14-004-040-001/95
(NAWATOLA)
|
1714004000NRG24230620230161189
|
23/06/2023
|
CHANDAVATI
|
1714004WL005928
|
CHANDAVATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
CHANDAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
GOHPARU
|
MP-14-004-040-001/95
(NAWATOLA)
|
1714004000NRG24230620230161188
|
23/06/2023
|
LIKHARI
|
1714004WL005928
|
LIKHARI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
LIKHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
GOHPARU
|
MP-14-004-040-001/96-A
(NAWATOLA)
|
1714004000NRG24230620230161190
|
23/06/2023
|
ANGAT
|
1714004WL005928
|
ANGAT
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
ANGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
GOHPARU
|
MP-14-004-040-001/98
(NAWATOLA)
|
1714004000NRG24230620230161191
|
23/06/2023
|
ANGESHRI
|
1714004WL005928
|
ANGESHRI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
ANGESHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
GOHPARU
|
MP-14-004-040-001/99
(NAWATOLA)
|
1714004000NRG24230620230161192
|
23/06/2023
|
RADHA
|
1714004WL005928
|
RADHA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
GOHPARU
|
MP-14-004-040-002/101
(NAWATOLA)
|
1714004040NRG24230620230159693
|
23/06/2023
|
SANTI
|
1714004040WL005887
|
SANTI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
SANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GOHPARU
|
MP-14-004-040-002/118
(NAWATOLA)
|
1714004040NRG24230620230159695
|
23/06/2023
|
ganpqat
|
1714004040WL005887
|
ganpqat
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
ganpqat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
GOHPARU
|
MP-14-004-040-002/118
(NAWATOLA)
|
1714004040NRG24230620230159696
|
23/06/2023
|
geeta
|
1714004040WL005887
|
geeta
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
GOHPARU
|
MP-14-004-040-002/136
(NAWATOLA)
|
1714004040NRG24230620230159699
|
23/06/2023
|
BAJARIYA
|
1714004040WL005887
|
BAJARIYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
BAJARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GOHPARU
|
MP-14-004-040-002/137
(NAWATOLA)
|
1714004040NRG24230620230159701
|
23/06/2023
|
sembai
|
1714004040WL005887
|
sembai
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
sembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
GOHPARU
|
MP-14-004-040-002/163
(NAWATOLA)
|
1714004040NRG24230620230159703
|
23/06/2023
|
pooja mahra
|
1714004040WL005887
|
pooja mahra
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
poojamahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
GOHPARU
|
MP-14-004-040-002/185
(NAWATOLA)
|
1714004040NRG24230620230159704
|
23/06/2023
|
RAMBAI
|
1714004040WL005887
|
RAMBAI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GOHPARU
|
MP-14-004-040-002/198
(NAWATOLA)
|
1714004040NRG24230620230159707
|
23/06/2023
|
GANESIYA
|
1714004040WL005887
|
GANESIYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
GANESIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GOHPARU
|
MP-14-004-040-002/198
(NAWATOLA)
|
1714004040NRG24230620230159706
|
23/06/2023
|
RAMDAYAL
|
1714004040WL005887
|
RAMDAYAL
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
RAMDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GOHPARU
|
MP-14-004-040-002/199
(NAWATOLA)
|
1714004040NRG24230620230159709
|
23/06/2023
|
DEVAKI BAIGA
|
1714004040WL005887
|
DEVAKI BAIGA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
DEVAKIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
148
|
GOHPARU
|
MP-14-004-040-002/20
(NAWATOLA)
|
1714004040NRG24230620230159710
|
23/06/2023
|
SYAMBAI
|
1714004040WL005887
|
SYAMBAI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
SYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
GOHPARU
|
MP-14-004-040-002/200
(NAWATOLA)
|
1714004040NRG24230620230159712
|
23/06/2023
|
DEVWATI
|
1714004040WL005887
|
DEVWATI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
DEVWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GOHPARU
|
MP-14-004-040-002/200
(NAWATOLA)
|
1714004040NRG24230620230159711
|
23/06/2023
|
GUDDA
|
1714004040WL005887
|
GUDDA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
GUDDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GOHPARU
|
MP-14-004-040-002/202
(NAWATOLA)
|
1714004040NRG24230620230159714
|
23/06/2023
|
RAMVATI
|
1714004040WL005887
|
RAMVATI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GOHPARU
|
MP-14-004-040-002/202
(NAWATOLA)
|
1714004040NRG24230620230159713
|
23/06/2023
|
SIVSARAN
|
1714004040WL005887
|
SIVSARAN
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
SIVSARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
GOHPARU
|
MP-14-004-040-002/203
(NAWATOLA)
|
1714004040NRG24230620230159718
|
23/06/2023
|
AMRITA
|
1714004040WL005887
|
AMRITA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
AMRITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
GOHPARU
|
MP-14-004-040-002/203
(NAWATOLA)
|
1714004040NRG24230620230159717
|
23/06/2023
|
RAMKARAN
|
1714004040WL005887
|
RAMKARAN
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
RAMKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GOHPARU
|
MP-14-004-040-002/209
(NAWATOLA)
|
1714004000NRG24230620230160889
|
23/06/2023
|
PURSOTTAM
|
1714004WL005923
|
PURSOTTAM
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
591247383
|
|
PURSOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GOHPARU
|
MP-14-004-040-002/215
(NAWATOLA)
|
1714004000NRG24230620230161193
|
23/06/2023
|
CHETAN
|
1714004WL005928
|
CHETAN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
CHETAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GOHPARU
|
MP-14-004-040-002/215
(NAWATOLA)
|
1714004000NRG24230620230161194
|
23/06/2023
|
URMILA
|
1714004WL005928
|
URMILA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
GOHPARU
|
MP-14-004-040-002/23
(NAWATOLA)
|
1714004040NRG24230620230159719
|
23/06/2023
|
RAMBAI
|
1714004040WL005887
|
RAMBAI
|
00697
|
BKID0MG1530
|
875
|
875
|
Processed
|
30/06/2023
|
|
591247383
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GOHPARU
|
MP-14-004-040-002/23-B
(NAWATOLA)
|
1714004040NRG24230620230159720
|
23/06/2023
|
babli baiga
|
1714004040WL005887
|
babli baiga
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
bablibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
GOHPARU
|
MP-14-004-040-002/238
(NAWATOLA)
|
1714004040NRG24230620230159723
|
23/06/2023
|
LAKHAN
|
1714004040WL005887
|
LAKHAN
|
00697
|
BKID0MG1530
|
875
|
875
|
Processed
|
30/06/2023
|
|
591247383
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GOHPARU
|
MP-14-004-040-002/240
(NAWATOLA)
|
1714004040NRG24230620230159724
|
23/06/2023
|
LAKKHU BAIGA
|
1714004040WL005887
|
LAKKHU BAIGA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
LAKKHUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GOHPARU
|
MP-14-004-040-002/243
(NAWATOLA)
|
1714004040NRG24230620230159729
|
23/06/2023
|
daduram
|
1714004040WL005887
|
daduram
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
daduram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GOHPARU
|
MP-14-004-040-002/243
(NAWATOLA)
|
1714004040NRG24230620230159730
|
23/06/2023
|
munni
|
1714004040WL005887
|
munni
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GOHPARU
|
MP-14-004-040-002/244
(NAWATOLA)
|
1714004040NRG24230620230159731
|
23/06/2023
|
dalpat
|
1714004040WL005887
|
dalpat
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
dalpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
GOHPARU
|
MP-14-004-040-002/245
(NAWATOLA)
|
1714004040NRG24230620230159732
|
23/06/2023
|
bhuale
|
1714004040WL005887
|
bhuale
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
bhuale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GOHPARU
|
MP-14-004-040-002/245
(NAWATOLA)
|
1714004040NRG24230620230159733
|
23/06/2023
|
GULABIYA
|
1714004040WL005887
|
GULABIYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
GULABIYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
GOHPARU
|
MP-14-004-040-002/246
(NAWATOLA)
|
1714004040NRG24230620230159734
|
23/06/2023
|
daduram baiga
|
1714004040WL005887
|
daduram baiga
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
dadurambaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GOHPARU
|
MP-14-004-040-002/246
(NAWATOLA)
|
1714004040NRG24230620230159735
|
23/06/2023
|
urmila
|
1714004040WL005887
|
urmila
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GOHPARU
|
MP-14-004-040-002/247
(NAWATOLA)
|
1714004040NRG24230620230159737
|
23/06/2023
|
sohatiya
|
1714004040WL005887
|
sohatiya
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
sohatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GOHPARU
|
MP-14-004-040-002/249
(NAWATOLA)
|
1714004040NRG24230620230159738
|
23/06/2023
|
ujyariya
|
1714004040WL005887
|
ujyariya
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
ujyariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GOHPARU
|
MP-14-004-040-002/253
(NAWATOLA)
|
1714004040NRG24230620230159741
|
23/06/2023
|
Bhinasariya
|
1714004040WL005887
|
Bhinasariya
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
Bhinasariya
|
STATE BANK OF INDIA(508548)
|
|
172
|
GOHPARU
|
MP-14-004-040-002/253
(NAWATOLA)
|
1714004040NRG24230620230159740
|
23/06/2023
|
DHEERSHAH
|
1714004040WL005887
|
DHEERSHAH
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
DHEERSHAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GOHPARU
|
MP-14-004-040-002/26
(NAWATOLA)
|
1714004040NRG24230620230159742
|
23/06/2023
|
SUKLA KEWAT
|
1714004040WL005887
|
SUKLA KEWAT
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
SUKLAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GOHPARU
|
MP-14-004-040-002/27
(NAWATOLA)
|
1714004040NRG24230620230159743
|
23/06/2023
|
KALAVATI
|
1714004040WL005887
|
KALAVATI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
KALAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GOHPARU
|
MP-14-004-040-002/27-A
(NAWATOLA)
|
1714004040NRG24230620230159744
|
23/06/2023
|
DEVBATI
|
1714004040WL005887
|
DEVBATI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
DEVBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GOHPARU
|
MP-14-004-040-002/272
(NAWATOLA)
|
1714004040NRG24230620230159745
|
23/06/2023
|
NIKKI NAT
|
1714004040WL005887
|
NIKKI NAT
|
00697
|
BKID0MG1530
|
175
|
175
|
Processed
|
30/06/2023
|
|
591247383
|
|
NIKKINAT
|
STATE BANK OF INDIA(508548)
|
|
177
|
GOHPARU
|
MP-14-004-040-002/30
(NAWATOLA)
|
1714004000NRG24230620230160891
|
23/06/2023
|
Chaiti bai yadav
|
1714004WL005923
|
Chaiti bai yadav
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
591247383
|
|
Chaitibaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GOHPARU
|
MP-14-004-040-002/30-A
(NAWATOLA)
|
1714004000NRG24230620230160893
|
23/06/2023
|
anil yadav
|
1714004WL005923
|
anil yadav
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
591247383
|
|
anilyadav
|
BANK OF BARODA(606985)
|
|
179
|
GOHPARU
|
MP-14-004-040-002/31
(NAWATOLA)
|
1714004040NRG24230620230159746
|
23/06/2023
|
BARGAHI
|
1714004040WL005887
|
BARGAHI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
BARGAHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GOHPARU
|
MP-14-004-040-002/31
(NAWATOLA)
|
1714004040NRG24230620230159747
|
23/06/2023
|
TERASIYA
|
1714004040WL005887
|
TERASIYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
TERASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GOHPARU
|
MP-14-004-040-002/36
(NAWATOLA)
|
1714004040NRG24230620230159749
|
23/06/2023
|
NANBAI
|
1714004040WL005887
|
NANBAI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GOHPARU
|
MP-14-004-040-002/36
(NAWATOLA)
|
1714004040NRG24230620230159748
|
23/06/2023
|
RAMKHELAVAN
|
1714004040WL005887
|
RAMKHELAVAN
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
RAMKHELAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
GOHPARU
|
MP-14-004-040-002/5
(NAWATOLA)
|
1714004040NRG24230620230159750
|
23/06/2023
|
babbi bai
|
1714004040WL005887
|
babbi bai
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
babbibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
GOHPARU
|
MP-14-004-040-002/53
(NAWATOLA)
|
1714004040NRG24230620230159751
|
23/06/2023
|
DADURAM BAIGA
|
1714004040WL005887
|
DADURAM BAIGA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
DADURAMBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GOHPARU
|
MP-14-004-040-002/53
(NAWATOLA)
|
1714004040NRG24230620230159752
|
23/06/2023
|
LAALMANI
|
1714004040WL005887
|
LAALMANI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
LAALMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GOHPARU
|
MP-14-004-040-002/62
(NAWATOLA)
|
1714004040NRG24230620230159754
|
23/06/2023
|
SONIYA
|
1714004040WL005887
|
SONIYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
SONIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
GOHPARU
|
MP-14-004-040-002/64
(NAWATOLA)
|
1714004000NRG24230620230160894
|
23/06/2023
|
RAJU
|
1714004WL005923
|
RAJU
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
591247383
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GOHPARU
|
MP-14-004-040-002/64
(NAWATOLA)
|
1714004000NRG24230620230160895
|
23/06/2023
|
SUNITA BAIGA
|
1714004WL005923
|
SUNITA BAIGA
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
591247383
|
|
SUNITABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GOHPARU
|
MP-14-004-040-002/77
(NAWATOLA)
|
1714004040NRG24230620230159755
|
23/06/2023
|
RAVINDRA
|
1714004040WL005887
|
RAVINDRA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
RAVINDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GOHPARU
|
MP-14-004-040-002/78
(NAWATOLA)
|
1714004040NRG24230620230159756
|
23/06/2023
|
HEMRAJ
|
1714004040WL005887
|
HEMRAJ
|
00697
|
BKID0MG1530
|
700
|
700
|
Processed
|
30/06/2023
|
|
591247383
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
GOHPARU
|
MP-14-004-040-002/79
(NAWATOLA)
|
1714004040NRG24230620230159758
|
23/06/2023
|
HARVAKASDEEN
|
1714004040WL005887
|
HARVAKASDEEN
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
HARVAKASDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
GOHPARU
|
MP-14-004-040-002/82-B
(NAWATOLA)
|
1714004040NRG24230620230159759
|
23/06/2023
|
phoolan devi
|
1714004040WL005887
|
phoolan devi
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
phoolandevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
GOHPARU
|
MP-14-004-040-002/88
(NAWATOLA)
|
1714004040NRG24230620230159761
|
23/06/2023
|
KAUSILYA
|
1714004040WL005887
|
KAUSILYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
KAUSILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
GOHPARU
|
MP-14-004-040-002/88
(NAWATOLA)
|
1714004040NRG24230620230159760
|
23/06/2023
|
shankariya
|
1714004040WL005887
|
shankariya
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
shankariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
GOHPARU
|
MP-14-004-040-002/99
(NAWATOLA)
|
1714004040NRG24230620230159763
|
23/06/2023
|
RAMKUSAL
|
1714004040WL005887
|
RAMKUSAL
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
RAMKUSAL
|
BANK OF INDIA(508505)
|
|
196
|
GOHPARU
|
MP-14-004-040-002/99
(NAWATOLA)
|
1714004040NRG24230620230159762
|
23/06/2023
|
ramvati singh
|
1714004040WL005887
|
ramvati singh
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
ramvatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
GOHPARU
|
MP-14-004-040-003/12
(NAWATOLA)
|
1714004000NRG24230620230161197
|
23/06/2023
|
SYAM BAI
|
1714004WL005928
|
SYAM BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
SYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
GOHPARU
|
MP-14-004-040-003/149-A
(NAWATOLA)
|
1714004000NRG24230620230161204
|
23/06/2023
|
Rajan Mahra
|
1714004WL005928
|
Rajan Mahra
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
RajanMahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
GOHPARU
|
MP-14-004-040-003/151
(NAWATOLA)
|
1714004000NRG24230620230161207
|
23/06/2023
|
LEELA
|
1714004WL005928
|
LEELA
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Rejected
|
30/06/2023
|
|
591247383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
GOHPARU
|
MP-14-004-040-003/153
(NAWATOLA)
|
1714004040NRG24230620230159764
|
23/06/2023
|
ABHAYARAJ
|
1714004040WL005888
|
ABHAYARAJ
|
00697
|
BKID0MG1530
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591247383
|
|
ABHAYARAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
201
|
GOHPARU
|
MP-14-004-040-003/153
(NAWATOLA)
|
1714004040NRG24230620230159765
|
23/06/2023
|
janak dulari dwivedi
|
1714004040WL005888
|
janak dulari dwivedi
|
00697
|
BKID0MG1530
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591247383
|
|
janakdularidwivedi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
GOHPARU
|
MP-14-004-040-003/169
(NAWATOLA)
|
1714004000NRG24230620230161211
|
23/06/2023
|
RADHA
|
1714004WL005928
|
RADHA
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
591247383
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
GOHPARU
|
MP-14-004-040-003/173
(NAWATOLA)
|
1714004000NRG24230620230161212
|
23/06/2023
|
KALLI
|
1714004WL005928
|
KALLI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
591247383
|
|
KALLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
GOHPARU
|
MP-14-004-040-003/177
(NAWATOLA)
|
1714004000NRG24230620230161213
|
23/06/2023
|
LAKSHMI
|
1714004WL005928
|
LAKSHMI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
30/06/2023
|
|
591247383
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
GOHPARU
|
MP-14-004-040-003/179
(NAWATOLA)
|
1714004000NRG24230620230161215
|
23/06/2023
|
ANITA
|
1714004WL005928
|
ANITA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
GOHPARU
|
MP-14-004-040-003/19
(NAWATOLA)
|
1714004000NRG24230620230161217
|
23/06/2023
|
girija
|
1714004WL005928
|
girija
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
girija
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
GOHPARU
|
MP-14-004-040-003/197
(NAWATOLA)
|
1714004040NRG24230620230159769
|
23/06/2023
|
DUASIYA
|
1714004040WL005891
|
DUASIYA
|
00697
|
BKID0MG1530
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591247383
|
|
DUASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
GOHPARU
|
MP-14-004-040-003/200
(NAWATOLA)
|
1714004000NRG24230620230161219
|
23/06/2023
|
sonu
|
1714004WL005928
|
sonu
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
209
|
GOHPARU
|
MP-14-004-040-003/23
(NAWATOLA)
|
1714004000NRG24230620230161222
|
23/06/2023
|
NARAYAN
|
1714004WL005928
|
NARAYAN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
GOHPARU
|
MP-14-004-040-003/26
(NAWATOLA)
|
1714004000NRG24230620230161223
|
23/06/2023
|
bablu
|
1714004WL005928
|
bablu
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
GOHPARU
|
MP-14-004-040-003/28
(NAWATOLA)
|
1714004000NRG24230620230161224
|
23/06/2023
|
ASHOK KUMAR
|
1714004WL005928
|
ASHOK KUMAR
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
ASHOKKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
GOHPARU
|
MP-14-004-040-003/28
(NAWATOLA)
|
1714004000NRG24230620230161225
|
23/06/2023
|
MUNNI BAI
|
1714004WL005928
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
GOHPARU
|
MP-14-004-040-003/4
(NAWATOLA)
|
1714004000NRG24230620230161227
|
23/06/2023
|
BABULAL
|
1714004WL005928
|
BABULAL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
GOHPARU
|
MP-14-004-040-003/40
(NAWATOLA)
|
1714004000NRG24230620230161229
|
23/06/2023
|
babulal
|
1714004WL005928
|
babulal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
GOHPARU
|
MP-14-004-040-003/40
(NAWATOLA)
|
1714004000NRG24230620230161230
|
23/06/2023
|
shivkali
|
1714004WL005928
|
shivkali
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
shivkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GOHPARU
|
MP-14-004-040-003/44
(NAWATOLA)
|
1714004000NRG24230620230161231
|
23/06/2023
|
JANIYA
|
1714004WL005928
|
JANIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
JANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GOHPARU
|
MP-14-004-040-003/46
(NAWATOLA)
|
1714004000NRG24230620230161232
|
23/06/2023
|
dulare
|
1714004WL005928
|
dulare
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
dulare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
GOHPARU
|
MP-14-004-040-003/5
(NAWATOLA)
|
1714004000NRG24230620230161233
|
23/06/2023
|
RANGU
|
1714004WL005928
|
RANGU
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
RANGU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
219
|
GOHPARU
|
MP-14-004-040-003/50
(NAWATOLA)
|
1714004000NRG24230620230161235
|
23/06/2023
|
Subhita
|
1714004WL005928
|
Subhita
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
Subhita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
GOHPARU
|
MP-14-004-040-003/55
(NAWATOLA)
|
1714004000NRG24230620230161237
|
23/06/2023
|
TIJIYA BAI
|
1714004WL005928
|
TIJIYA BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
TIJIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
GOHPARU
|
MP-14-004-040-003/55-A
(NAWATOLA)
|
1714004000NRG24230620230161238
|
23/06/2023
|
manish
|
1714004WL005928
|
manish
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
manish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
GOHPARU
|
MP-14-004-040-003/56
(NAWATOLA)
|
1714004000NRG24230620230161239
|
23/06/2023
|
bavan
|
1714004WL005928
|
bavan
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
bavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
GOHPARU
|
MP-14-004-040-003/56
(NAWATOLA)
|
1714004000NRG24230620230161240
|
23/06/2023
|
belavati
|
1714004WL005928
|
belavati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
belavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
GOHPARU
|
MP-14-004-040-003/61
(NAWATOLA)
|
1714004000NRG24230620230161241
|
23/06/2023
|
MADAN
|
1714004WL005928
|
MADAN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
GOHPARU
|
MP-14-004-040-003/61
(NAWATOLA)
|
1714004000NRG24230620230161242
|
23/06/2023
|
SANTI
|
1714004WL005928
|
SANTI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
SANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
GOHPARU
|
MP-14-004-040-003/62
(NAWATOLA)
|
1714004000NRG24230620230161243
|
23/06/2023
|
GEETA
|
1714004WL005928
|
GEETA
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
591247383
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
GOHPARU
|
MP-14-004-040-003/67
(NAWATOLA)
|
1714004000NRG24230620230161244
|
23/06/2023
|
BUDHASEN
|
1714004WL005928
|
BUDHASEN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
BUDHASEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
228
|
GOHPARU
|
MP-14-004-040-003/74
(NAWATOLA)
|
1714004000NRG24230620230161246
|
23/06/2023
|
RAMATIYA
|
1714004WL005928
|
RAMATIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
RAMATIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
229
|
GOHPARU
|
MP-14-004-040-003/75
(NAWATOLA)
|
1714004000NRG24230620230161247
|
23/06/2023
|
PARVATIYA
|
1714004WL005928
|
PARVATIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
PARVATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
GOHPARU
|
MP-14-004-040-003/84
(NAWATOLA)
|
1714004000NRG24230620230161249
|
23/06/2023
|
SUNITA
|
1714004WL005928
|
SUNITA
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
591247383
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
GOHPARU
|
MP-14-004-040-003/89
(NAWATOLA)
|
1714004000NRG24230620230161250
|
23/06/2023
|
PHAGUNI
|
1714004WL005928
|
PHAGUNI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
PHAGUNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
GOHPARU
|
MP-14-004-040-003/90
(NAWATOLA)
|
1714004000NRG24230620230161251
|
23/06/2023
|
AMASIYA
|
1714004WL005928
|
AMASIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
AMASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
GOHPARU
|
MP-14-004-040-003/93
(NAWATOLA)
|
1714004000NRG24230620230161252
|
23/06/2023
|
CHANDRAWATI
|
1714004WL005928
|
CHANDRAWATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
CHANDRAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
GOHPARU
|
MP-14-004-040-003/96
(NAWATOLA)
|
1714004000NRG24230620230161253
|
23/06/2023
|
SADHUA
|
1714004WL005928
|
SADHUA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
SADHUA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
235
|
GOHPARU
|
MP-14-004-040-003/99
(NAWATOLA)
|
1714004040NRG24230620230159767
|
23/06/2023
|
gulab
|
1714004040WL005889
|
gulab
|
00697
|
BKID0MG1530
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591247383
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
GOHPARU
|
MP-14-004-040-003/99
(NAWATOLA)
|
1714004040NRG24230620230159766
|
23/06/2023
|
RAMKRIPAL
|
1714004040WL005889
|
RAMKRIPAL
|
00697
|
BKID0MG1530
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591247383
|
|
RAMKRIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193410
|
193410
|
|
|
|
|
|
|
|
|
237
|
GOHPARU
|
MP-14-004-007-003/84-C
(BHADWAHI)
|
1714004007NRG24230620230160312
|
23/06/2023
|
Melaram Jaiswal
|
1714004007WL005904
|
Melaram Jaiswal
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
30/06/2023
|
|
591247383
|
|
MelaramJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
GOHPARU
|
MP-14-004-040-001/101
(NAWATOLA)
|
1714004000NRG24230620230161146
|
23/06/2023
|
LEELA
|
1714004WL005928
|
LEELA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
LEELA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
239
|
GOHPARU
|
MP-14-004-040-001/103
(NAWATOLA)
|
1714004000NRG24230620230161149
|
23/06/2023
|
ramkali
|
1714004WL005928
|
ramkali
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
GOHPARU
|
MP-14-004-040-001/105
(NAWATOLA)
|
1714004000NRG24230620230161150
|
23/06/2023
|
SUKHILAL
|
1714004WL005928
|
SUKHILAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
SUKHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
GOHPARU
|
MP-14-004-040-001/105
(NAWATOLA)
|
1714004000NRG24230620230161151
|
23/06/2023
|
SUSHILA
|
1714004WL005928
|
SUSHILA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
GOHPARU
|
MP-14-004-040-001/120
(NAWATOLA)
|
1714004040NRG24230620230159663
|
23/06/2023
|
NARAYAN
|
1714004040WL005886
|
NARAYAN
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247383
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
GOHPARU
|
MP-14-004-040-001/120-A
(NAWATOLA)
|
1714004040NRG24230620230159664
|
23/06/2023
|
RAJPAL
|
1714004040WL005886
|
RAJPAL
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247383
|
|
RAJPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
GOHPARU
|
MP-14-004-040-001/124
(NAWATOLA)
|
1714004000NRG24230620230160884
|
23/06/2023
|
CHAURASIYA
|
1714004WL005923
|
CHAURASIYA
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
591247383
|
|
CHAURASIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
245
|
GOHPARU
|
MP-14-004-040-001/124
(NAWATOLA)
|
1714004000NRG24230620230160883
|
23/06/2023
|
MAHDAL
|
1714004WL005923
|
MAHDAL
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
591247383
|
|
MAHDAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
GOHPARU
|
MP-14-004-040-001/128
(NAWATOLA)
|
1714004040NRG24230620230159665
|
23/06/2023
|
JUGGI
|
1714004040WL005886
|
JUGGI
|
00697
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
30/06/2023
|
|
591247383
|
|
JUGGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
GOHPARU
|
MP-14-004-040-001/130
(NAWATOLA)
|
1714004000NRG24230620230161152
|
23/06/2023
|
SANTOSH
|
1714004WL005928
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
248
|
GOHPARU
|
MP-14-004-040-001/135
(NAWATOLA)
|
1714004040NRG24230620230159667
|
23/06/2023
|
DUASIYA
|
1714004040WL005886
|
DUASIYA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247383
|
|
DUASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
GOHPARU
|
MP-14-004-040-001/135
(NAWATOLA)
|
1714004040NRG24230620230159666
|
23/06/2023
|
RAMJIYAVAN
|
1714004040WL005886
|
RAMJIYAVAN
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247383
|
|
RAMJIYAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
GOHPARU
|
MP-14-004-040-001/136
(NAWATOLA)
|
1714004040NRG24230620230159668
|
23/06/2023
|
BASANTA
|
1714004040WL005886
|
BASANTA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247383
|
|
BASANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
GOHPARU
|
MP-14-004-040-001/140
(NAWATOLA)
|
1714004000NRG24230620230161155
|
23/06/2023
|
LEELA
|
1714004WL005928
|
LEELA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
LEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
GOHPARU
|
MP-14-004-040-001/140
(NAWATOLA)
|
1714004000NRG24230620230161154
|
23/06/2023
|
TEERATH
|
1714004WL005928
|
TEERATH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
TEERATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
GOHPARU
|
MP-14-004-040-001/144
(NAWATOLA)
|
1714004040NRG24230620230159669
|
23/06/2023
|
AMARVATI
|
1714004040WL005886
|
AMARVATI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247383
|
|
AMARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
GOHPARU
|
MP-14-004-040-001/166-A
(NAWATOLA)
|
1714004000NRG24230620230161160
|
23/06/2023
|
RAJVATI KEWAT
|
1714004WL005928
|
RAJVATI KEWAT
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
RAJVATIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
GOHPARU
|
MP-14-004-040-001/177
(NAWATOLA)
|
1714004000NRG24230620230161163
|
23/06/2023
|
CHANGI
|
1714004WL005928
|
CHANGI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
CHANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
GOHPARU
|
MP-14-004-040-001/177
(NAWATOLA)
|
1714004000NRG24230620230161162
|
23/06/2023
|
PUNNELAL
|
1714004WL005928
|
PUNNELAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
PUNNELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
GOHPARU
|
MP-14-004-040-001/183
(NAWATOLA)
|
1714004000NRG24230620230161164
|
23/06/2023
|
MAKRANDA
|
1714004WL005928
|
MAKRANDA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
MAKRANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
GOHPARU
|
MP-14-004-040-001/183
(NAWATOLA)
|
1714004000NRG24230620230161165
|
23/06/2023
|
SUNDI
|
1714004WL005928
|
SUNDI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
SUNDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
GOHPARU
|
MP-14-004-040-001/184
(NAWATOLA)
|
1714004000NRG24230620230161167
|
23/06/2023
|
DHIRAJIYA
|
1714004WL005928
|
DHIRAJIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
DHIRAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
GOHPARU
|
MP-14-004-040-001/184
(NAWATOLA)
|
1714004000NRG24230620230161166
|
23/06/2023
|
TEERATH
|
1714004WL005928
|
TEERATH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
TEERATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
261
|
GOHPARU
|
MP-14-004-040-001/187
(NAWATOLA)
|
1714004000NRG24230620230161168
|
23/06/2023
|
TERASIYA
|
1714004WL005928
|
TERASIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
TERASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
GOHPARU
|
MP-14-004-040-001/187-A
(NAWATOLA)
|
1714004040NRG24230620230159673
|
23/06/2023
|
PUSHPA
|
1714004040WL005886
|
PUSHPA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
591247383
|
|
PUSHPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
GOHPARU
|
MP-14-004-040-001/235
(NAWATOLA)
|
1714004000NRG24230620230161173
|
23/06/2023
|
SAMBHU
|
1714004WL005928
|
SAMBHU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
SAMBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
GOHPARU
|
MP-14-004-040-001/296
(NAWATOLA)
|
1714004000NRG24230620230161175
|
23/06/2023
|
ENDRAPAL
|
1714004WL005928
|
ENDRAPAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
ENDRAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
GOHPARU
|
MP-14-004-040-001/296
(NAWATOLA)
|
1714004000NRG24230620230161176
|
23/06/2023
|
MANU
|
1714004WL005928
|
MANU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
MANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
GOHPARU
|
MP-14-004-040-001/334
(NAWATOLA)
|
1714004000NRG24230620230161179
|
23/06/2023
|
LALMAN
|
1714004WL005928
|
LALMAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
LALMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
GOHPARU
|
MP-14-004-040-002/102
(NAWATOLA)
|
1714004040NRG24230620230159694
|
23/06/2023
|
CHAITU
|
1714004040WL005887
|
CHAITU
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
CHAITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
GOHPARU
|
MP-14-004-040-002/117
(NAWATOLA)
|
1714004000NRG24230620230160886
|
23/06/2023
|
bulakiya
|
1714004WL005923
|
bulakiya
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
591247383
|
|
bulakiya
|
STATE BANK OF INDIA(508548)
|
|
269
|
GOHPARU
|
MP-14-004-040-002/120
(NAWATOLA)
|
1714004040NRG24230620230159697
|
23/06/2023
|
MEERA BAI
|
1714004040WL005887
|
MEERA BAI
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
GOHPARU
|
MP-14-004-040-002/242
(NAWATOLA)
|
1714004040NRG24230620230159728
|
23/06/2023
|
rakesh
|
1714004040WL005887
|
rakesh
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
591247383
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
271
|
GOHPARU
|
MP-14-004-040-003/133
(NAWATOLA)
|
1714004000NRG24230620230161198
|
23/06/2023
|
RAMBATI
|
1714004WL005928
|
RAMBATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
GOHPARU
|
MP-14-004-040-003/142
(NAWATOLA)
|
1714004000NRG24230620230161200
|
23/06/2023
|
SUSHMA
|
1714004WL005928
|
SUSHMA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
SUSHMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
GOHPARU
|
MP-14-004-040-003/149
(NAWATOLA)
|
1714004000NRG24230620230161202
|
23/06/2023
|
JHULLI
|
1714004WL005928
|
JHULLI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
JHULLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
GOHPARU
|
MP-14-004-040-003/149
(NAWATOLA)
|
1714004000NRG24230620230161201
|
23/06/2023
|
munni
|
1714004WL005928
|
munni
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
GOHPARU
|
MP-14-004-040-003/152
(NAWATOLA)
|
1714004000NRG24230620230161208
|
23/06/2023
|
seela
|
1714004WL005928
|
seela
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
591247383
|
|
seela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
GOHPARU
|
MP-14-004-040-003/22
(NAWATOLA)
|
1714004000NRG24230620230161220
|
23/06/2023
|
MANGALDEEN
|
1714004WL005928
|
MANGALDEEN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
MANGALDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
GOHPARU
|
MP-14-004-040-003/34
(NAWATOLA)
|
1714004000NRG24230620230161226
|
23/06/2023
|
ANUSUIYA
|
1714004WL005928
|
ANUSUIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
591247383
|
|
ANUSUIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47070
|
47070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279200
|
279200
|
|
|
|
|
|
|
|