|
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-14-004-007-001/107-B
(BHADWAHI)
|
1714004007NRG24240620230165716
|
24/06/2023
|
Uttam Jaiswal
|
1714004007WL006112
|
Uttam Jaiswal
|
00045
|
BARB0SOHAGP
|
660
|
660
|
Processed
|
06/07/2023
|
|
702938426
|
|
UttamJaiswal
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-007-001/107-B
(BHADWAHI)
|
1714004007NRG24240620230165717
|
24/06/2023
|
Vimla Jaiswal
|
1714004007WL006112
|
Vimla Jaiswal
|
00045
|
BARB0SOHAGP
|
660
|
660
|
Processed
|
06/07/2023
|
|
702938426
|
|
VimlaJaiswal
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-055-002/5
(SAKARIA)
|
1714004000NRG24240620230167024
|
24/06/2023
|
birbhan singh
|
1714004WL006160
|
birbhan singh
|
00045
|
BARB0SOHAGP
|
680
|
680
|
Processed
|
06/07/2023
|
|
702938426
|
|
birbhansingh
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-055-002/5
(SAKARIA)
|
1714004000NRG24240620230167025
|
24/06/2023
|
parmila singh
|
1714004WL006160
|
parmila singh
|
00045
|
BARB0SOHAGP
|
680
|
680
|
Processed
|
06/07/2023
|
|
702938426
|
|
parmilasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2680
|
2680
|
|
|
|
|
|
|
|
|
5
|
GOHPARU
|
MP-14-004-055-002/93
(SAKARIA)
|
1714004000NRG24240620230167045
|
24/06/2023
|
Ramvati Singh
|
1714004WL006160
|
Ramvati Singh
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
RamvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
6
|
GOHPARU
|
MP-14-004-029-001/260
(KHAND)
|
1714004029NRG24240620230165333
|
24/06/2023
|
amit
|
1714004029WL006096
|
amit
|
00089
|
CBIN0282146
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702938426
|
|
amit
|
BANK OF BARODA(606985)
|
|
7
|
GOHPARU
|
MP-14-004-029-001/266
(KHAND)
|
1714004029NRG24240620230165334
|
24/06/2023
|
Bela jai
|
1714004029WL006096
|
Bela jai
|
00089
|
CBIN0282146
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702938426
|
|
Belajai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-029-001/308
(KHAND)
|
1714004029NRG24240620230165336
|
24/06/2023
|
rajjan
|
1714004029WL006096
|
rajjan
|
00089
|
CBIN0282146
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702938426
|
|
rajjan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-029-001/308
(KHAND)
|
1714004029NRG24240620230165337
|
24/06/2023
|
varsha
|
1714004029WL006096
|
varsha
|
00089
|
CBIN0282146
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702938426
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-029-001/310
(KHAND)
|
1714004029NRG24240620230165338
|
24/06/2023
|
MUNNI
|
1714004029WL006096
|
MUNNI
|
00089
|
CBIN0282146
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702938426
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-029-001/34
(KHAND)
|
1714004029NRG24240620230165340
|
24/06/2023
|
Anjali
|
1714004029WL006096
|
Anjali
|
00089
|
CBIN0282146
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702938426
|
|
Anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-029-001/34
(KHAND)
|
1714004029NRG24240620230165339
|
24/06/2023
|
SEMLAL
|
1714004029WL006096
|
SEMLAL
|
00089
|
CBIN0282146
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702938426
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-029-001/352-A
(KHAND)
|
1714004029NRG24240620230165341
|
24/06/2023
|
Kamta
|
1714004029WL006096
|
Kamta
|
00089
|
CBIN0282146
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702938426
|
|
Kamta
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-029-001/83
(KHAND)
|
1714004029NRG24240620230165343
|
24/06/2023
|
DEEPAN BAI
|
1714004029WL006096
|
DEEPAN BAI
|
00089
|
CBIN0282146
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702938426
|
|
DEEPANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-029-001/83-B
(KHAND)
|
1714004029NRG24240620230165344
|
24/06/2023
|
dhan singh
|
1714004029WL006096
|
dhan singh
|
00089
|
CBIN0282146
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702938426
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-029-001/93-A
(KHAND)
|
1714004029NRG24240620230165345
|
24/06/2023
|
SUFAL YADAV
|
1714004029WL006096
|
SUFAL YADAV
|
00089
|
CBIN0282146
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702938426
|
|
SUFALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-037-001/152-C
(MALMATHAR)
|
1714004037NRG24240620230165920
|
24/06/2023
|
Santosh
|
1714004037WL006123
|
Santosh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702938426
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-037-001/226
(MALMATHAR)
|
1714004037NRG24240620230165925
|
24/06/2023
|
ASHMA SINGH
|
1714004037WL006123
|
ASHMA SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702938426
|
|
ASHMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-037-001/226
(MALMATHAR)
|
1714004037NRG24240620230165924
|
24/06/2023
|
DURGA DEVI
|
1714004037WL006123
|
DURGA DEVI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702938426
|
|
DURGADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-037-001/226
(MALMATHAR)
|
1714004037NRG24240620230165923
|
24/06/2023
|
MAHENDRA
|
1714004037WL006123
|
MAHENDRA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702938426
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-055-002/93
(SAKARIA)
|
1714004000NRG24240620230167044
|
24/06/2023
|
Ranjeet singh
|
1714004WL006160
|
Ranjeet singh
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
Ranjeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21220
|
21220
|
|
|
|
|
|
|
|
|
22
|
GOHPARU
|
MP-14-004-007-003/115-B
(BHADWAHI)
|
1714004007NRG24240620230165771
|
24/06/2023
|
DHEN DAS JAISWAL
|
1714004007WL006112
|
DHEN DAS JAISWAL
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
06/07/2023
|
|
702938426
|
|
DHENDASJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
GOHPARU
|
MP-14-004-036-002/208-A
(MAJHAULI)
|
1714004000NRG24240620230165547
|
24/06/2023
|
Sanjay Singh
|
1714004WL006107
|
Sanjay Singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702938426
|
|
SanjaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GOHPARU
|
MP-14-004-055-001/83
(SAKARIA)
|
1714004000NRG24240620230166985
|
24/06/2023
|
DARBARI SINGH
|
1714004WL006160
|
DARBARI SINGH
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
DARBARISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
25
|
GOHPARU
|
MP-14-004-055-001/89
(SAKARIA)
|
1714004000NRG24240620230166986
|
24/06/2023
|
seema bai
|
1714004WL006160
|
seema bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-055-002/107
(SAKARIA)
|
1714004000NRG24240620230166987
|
24/06/2023
|
RAGHUBEER
|
1714004WL006160
|
RAGHUBEER
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
RAGHUBEER
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-055-002/120
(SAKARIA)
|
1714004000NRG24240620230166988
|
24/06/2023
|
NANTORIYA BAI
|
1714004WL006160
|
NANTORIYA BAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
NANTORIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-055-002/121
(SAKARIA)
|
1714004000NRG24240620230166989
|
24/06/2023
|
vishvnath singh
|
1714004WL006160
|
vishvnath singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
vishvnathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-055-002/126
(SAKARIA)
|
1714004000NRG24240620230166993
|
24/06/2023
|
mahipal singh
|
1714004WL006160
|
mahipal singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
mahipalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-055-002/127
(SAKARIA)
|
1714004000NRG24240620230166994
|
24/06/2023
|
RAI SINGH
|
1714004WL006160
|
RAI SINGH
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
06/07/2023
|
|
702938426
|
|
RAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-055-002/127
(SAKARIA)
|
1714004000NRG24240620230166995
|
24/06/2023
|
santoshi bai
|
1714004WL006160
|
santoshi bai
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
06/07/2023
|
|
702938426
|
|
santoshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-055-002/130
(SAKARIA)
|
1714004000NRG24240620230166997
|
24/06/2023
|
Braijesh
|
1714004WL006160
|
Braijesh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
Braijesh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-055-002/130
(SAKARIA)
|
1714004000NRG24240620230166996
|
24/06/2023
|
rajkali bai
|
1714004WL006160
|
rajkali bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
rajkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-055-002/139
(SAKARIA)
|
1714004000NRG24240620230167000
|
24/06/2023
|
devbati bai
|
1714004WL006160
|
devbati bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
devbatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-055-002/139
(SAKARIA)
|
1714004000NRG24240620230166999
|
24/06/2023
|
rammilan singh
|
1714004WL006160
|
rammilan singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
rammilansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-055-002/14
(SAKARIA)
|
1714004000NRG24240620230167001
|
24/06/2023
|
OMKAR SINGH
|
1714004WL006160
|
OMKAR SINGH
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
OMKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-055-002/144
(SAKARIA)
|
1714004000NRG24240620230167003
|
24/06/2023
|
bishmani
|
1714004WL006160
|
bishmani
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
bishmani
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-055-002/144
(SAKARIA)
|
1714004000NRG24240620230167002
|
24/06/2023
|
LALAN SINGH
|
1714004WL006160
|
LALAN SINGH
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
LALANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-055-002/15
(SAKARIA)
|
1714004000NRG24240620230167005
|
24/06/2023
|
premvati
|
1714004WL006160
|
premvati
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-055-002/15
(SAKARIA)
|
1714004000NRG24240620230167006
|
24/06/2023
|
shankar singh
|
1714004WL006160
|
shankar singh
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
06/07/2023
|
|
702938426
|
|
shankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-055-002/155
(SAKARIA)
|
1714004000NRG24240620230167008
|
24/06/2023
|
meera bai
|
1714004WL006160
|
meera bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-055-002/155
(SAKARIA)
|
1714004000NRG24240620230167007
|
24/06/2023
|
RAJENDRA SINGH
|
1714004WL006160
|
RAJENDRA SINGH
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
06/07/2023
|
|
702938426
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-055-002/158
(SAKARIA)
|
1714004000NRG24240620230167009
|
24/06/2023
|
JANKI BAI
|
1714004WL006160
|
JANKI BAI
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
06/07/2023
|
|
702938426
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-055-002/162
(SAKARIA)
|
1714004000NRG24240620230167010
|
24/06/2023
|
ASHOK SINGH
|
1714004WL006160
|
ASHOK SINGH
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-055-002/19
(SAKARIA)
|
1714004000NRG24240620230167011
|
24/06/2023
|
kashiram singh
|
1714004WL006160
|
kashiram singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
kashiramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-055-002/19
(SAKARIA)
|
1714004000NRG24240620230167012
|
24/06/2023
|
phool bai
|
1714004WL006160
|
phool bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-055-002/25
(SAKARIA)
|
1714004000NRG24240620230167013
|
24/06/2023
|
NAN BAI
|
1714004WL006160
|
NAN BAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-055-002/33
(SAKARIA)
|
1714004000NRG24240620230167015
|
24/06/2023
|
CHETRAM
|
1714004WL006160
|
CHETRAM
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
CHETRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
49
|
GOHPARU
|
MP-14-004-055-002/33
(SAKARIA)
|
1714004000NRG24240620230167016
|
24/06/2023
|
rajkali bai
|
1714004WL006160
|
rajkali bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
rajkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-055-002/34
(SAKARIA)
|
1714004000NRG24240620230167017
|
24/06/2023
|
sushela bai
|
1714004WL006160
|
sushela bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
sushelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-055-002/39
(SAKARIA)
|
1714004000NRG24240620230167018
|
24/06/2023
|
RAM DAMAN SINGH
|
1714004WL006160
|
RAM DAMAN SINGH
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
RAMDAMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-055-002/39
(SAKARIA)
|
1714004000NRG24240620230167019
|
24/06/2023
|
saroj singh
|
1714004WL006160
|
saroj singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
sarojsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-055-002/43
(SAKARIA)
|
1714004000NRG24240620230167020
|
24/06/2023
|
GULAM SINGH
|
1714004WL006160
|
GULAM SINGH
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
GULAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-055-002/43
(SAKARIA)
|
1714004000NRG24240620230167021
|
24/06/2023
|
SYAM BAI
|
1714004WL006160
|
SYAM BAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
SYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-055-002/44
(SAKARIA)
|
1714004000NRG24240620230167023
|
24/06/2023
|
dhoopkali
|
1714004WL006160
|
dhoopkali
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
dhoopkali
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-055-002/44
(SAKARIA)
|
1714004000NRG24240620230167022
|
24/06/2023
|
raghunath
|
1714004WL006160
|
raghunath
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
raghunath
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-055-002/51
(SAKARIA)
|
1714004000NRG24240620230167026
|
24/06/2023
|
PARAS SINGH
|
1714004WL006160
|
PARAS SINGH
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
PARASSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-055-002/53
(SAKARIA)
|
1714004000NRG24240620230167028
|
24/06/2023
|
CHHOTELAL
|
1714004WL006160
|
CHHOTELAL
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
06/07/2023
|
|
702938426
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-055-002/53
(SAKARIA)
|
1714004000NRG24240620230167029
|
24/06/2023
|
RAMPAL
|
1714004WL006160
|
RAMPAL
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
06/07/2023
|
|
702938426
|
|
RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-055-002/61
(SAKARIA)
|
1714004000NRG24240620230167030
|
24/06/2023
|
SUMITTRA BAI
|
1714004WL006160
|
SUMITTRA BAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
SUMITTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-055-002/76
(SAKARIA)
|
1714004000NRG24240620230167031
|
24/06/2023
|
Shyamlal Singh
|
1714004WL006160
|
Shyamlal Singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
ShyamlalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GOHPARU
|
MP-14-004-055-002/77
(SAKARIA)
|
1714004000NRG24240620230167033
|
24/06/2023
|
manoj bai
|
1714004WL006160
|
manoj bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
manojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-055-002/81-A
(SAKARIA)
|
1714004000NRG24240620230167035
|
24/06/2023
|
JAYMATIYA BAI
|
1714004WL006160
|
JAYMATIYA BAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
JAYMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-055-002/81-A
(SAKARIA)
|
1714004000NRG24240620230167034
|
24/06/2023
|
veerendra singh
|
1714004WL006160
|
veerendra singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
veerendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-055-002/88
(SAKARIA)
|
1714004000NRG24240620230167036
|
24/06/2023
|
KALYAN SINGH
|
1714004WL006160
|
KALYAN SINGH
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
KALYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-055-002/89
(SAKARIA)
|
1714004000NRG24240620230167037
|
24/06/2023
|
piyariya bai
|
1714004WL006160
|
piyariya bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
piyariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-055-002/91
(SAKARIA)
|
1714004000NRG24240620230167041
|
24/06/2023
|
anusuiyA BAI
|
1714004WL006160
|
anusuiyA BAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
anusuiyABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-055-002/91
(SAKARIA)
|
1714004000NRG24240620230167039
|
24/06/2023
|
darmrajiya bai
|
1714004WL006160
|
darmrajiya bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
darmrajiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-055-002/91
(SAKARIA)
|
1714004000NRG24240620230167038
|
24/06/2023
|
Sahdev singh
|
1714004WL006160
|
Sahdev singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
Sahdevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-055-002/91
(SAKARIA)
|
1714004000NRG24240620230167040
|
24/06/2023
|
VIJAY
|
1714004WL006160
|
VIJAY
|
00089
|
CBIN0282179
|
510
|
510
|
Processed
|
06/07/2023
|
|
702938426
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-055-002/92
(SAKARIA)
|
1714004000NRG24240620230167043
|
24/06/2023
|
kalawati bai
|
1714004WL006160
|
kalawati bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
kalawatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-055-002/92
(SAKARIA)
|
1714004000NRG24240620230167042
|
24/06/2023
|
omkar singh
|
1714004WL006160
|
omkar singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
omkarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-055-002/94
(SAKARIA)
|
1714004000NRG24240620230167046
|
24/06/2023
|
bhagwan das singh
|
1714004WL006160
|
bhagwan das singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
bhagwandassingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
74
|
GOHPARU
|
MP-14-004-055-002/94-A
(SAKARIA)
|
1714004000NRG24240620230167047
|
24/06/2023
|
Ambika
|
1714004WL006160
|
Ambika
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
Ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-055-002/94-A
(SAKARIA)
|
1714004000NRG24240620230167048
|
24/06/2023
|
Shyamvati
|
1714004WL006160
|
Shyamvati
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
Shyamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-055-002/98
(SAKARIA)
|
1714004000NRG24240620230167049
|
24/06/2023
|
chandravati bai
|
1714004WL006160
|
chandravati bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
chandravatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54220
|
54220
|
|
|
|
|
|
|
|
|
77
|
GOHPARU
|
MP-14-004-008-002/158
(BHRRI)
|
1714004008NRG24230620230163733
|
24/06/2023
|
gomti baiga
|
1714004008WL006048
|
gomti baiga
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
gomtibaiga
|
STATE BANK OF INDIA(508548)
|
|
78
|
GOHPARU
|
MP-14-004-008-002/79
(BHRRI)
|
1714004008NRG24230620230163748
|
24/06/2023
|
GUDHIYA
|
1714004008WL006048
|
GUDHIYA
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
GUDHIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GOHPARU
|
MP-14-004-008-002/87-B
(BHRRI)
|
1714004008NRG24230620230163750
|
24/06/2023
|
Laliya baiga
|
1714004008WL006048
|
Laliya baiga
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
Laliyabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GOHPARU
|
MP-14-004-022-001/143-A
(GURRA)
|
1714004000NRG24240620230166816
|
24/06/2023
|
kiran singh
|
1714004WL006155
|
kiran singh
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
06/07/2023
|
|
702938426
|
|
kiransingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
GOHPARU
|
MP-14-004-022-001/453
(GURRA)
|
1714004000NRG24240620230166870
|
24/06/2023
|
ashok
|
1714004WL006155
|
ashok
|
00415
|
SBIN0000481
|
750
|
750
|
Processed
|
06/07/2023
|
|
702938426
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
82
|
GOHPARU
|
MP-14-004-022-001/99
(GURRA)
|
1714004000NRG24240620230166893
|
24/06/2023
|
prem bai
|
1714004WL006155
|
prem bai
|
00415
|
SBIN0000481
|
450
|
450
|
Processed
|
06/07/2023
|
|
702938426
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
83
|
GOHPARU
|
MP-14-004-055-002/123-B
(SAKARIA)
|
1714004000NRG24240620230166992
|
24/06/2023
|
foolbai singh
|
1714004WL006160
|
foolbai singh
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
foolbaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
84
|
GOHPARU
|
MP-14-004-007-001/181-A
(BHADWAHI)
|
1714004007NRG24240620230165731
|
24/06/2023
|
Savitri Pav
|
1714004007WL006112
|
Savitri Pav
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
06/07/2023
|
|
702938426
|
|
SavitriPav
|
STATE BANK OF INDIA(508548)
|
|
85
|
GOHPARU
|
MP-14-004-029-001/352-A
(KHAND)
|
1714004029NRG24240620230165342
|
24/06/2023
|
Suman
|
1714004029WL006096
|
Suman
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702938426
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
86
|
GOHPARU
|
MP-14-004-055-001/151
(SAKARIA)
|
1714004000NRG24240620230166984
|
24/06/2023
|
Rakesh Singh
|
1714004WL006160
|
Rakesh Singh
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
RakeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
87
|
GOHPARU
|
MP-14-004-008-002/185-B
(BHRRI)
|
1714004008NRG24230620230163739
|
24/06/2023
|
sangeeta baiga
|
1714004008WL006048
|
sangeeta baiga
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
sangeetabaiga
|
STATE BANK OF INDIA(508548)
|
|
88
|
GOHPARU
|
MP-14-004-022-001/242
(GURRA)
|
1714004000NRG24240620230166831
|
24/06/2023
|
sahadev singh
|
1714004WL006155
|
sahadev singh
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
06/07/2023
|
|
702938426
|
|
sahadevsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
89
|
GOHPARU
|
MP-14-004-055-002/76
(SAKARIA)
|
1714004000NRG24240620230167032
|
24/06/2023
|
Sumitra Devi
|
1714004WL006160
|
Sumitra Devi
|
00415
|
SBIN0012188
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
SumitraDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
90
|
GOHPARU
|
MP-14-004-055-002/121
(SAKARIA)
|
1714004000NRG24240620230166991
|
24/06/2023
|
Indra Bai
|
1714004WL006160
|
Indra Bai
|
00462
|
UCBA0003078
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
IndraBai
|
UCO BANK(607066)
|
|
91
|
GOHPARU
|
MP-14-004-055-002/121
(SAKARIA)
|
1714004000NRG24240620230166990
|
24/06/2023
|
Mrigendra Singh
|
1714004WL006160
|
Mrigendra Singh
|
00462
|
UCBA0003078
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
MrigendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
92
|
GOHPARU
|
MP-14-004-007-001/112
(BHADWAHI)
|
1714004007NRG24240620230165719
|
24/06/2023
|
DAYAWATI
|
1714004007WL006112
|
DAYAWATI
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
06/07/2023
|
|
702938426
|
|
DAYAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
GOHPARU
|
MP-14-004-007-001/119
(BHADWAHI)
|
1714004007NRG24240620230165720
|
24/06/2023
|
BABLU JAISWAL
|
1714004007WL006112
|
BABLU JAISWAL
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
06/07/2023
|
|
702938426
|
|
BABLUJAISWAL
|
BANK OF BARODA(606985)
|
|
94
|
GOHPARU
|
MP-14-004-007-001/119
(BHADWAHI)
|
1714004007NRG24240620230165721
|
24/06/2023
|
BUNDIYA
|
1714004007WL006112
|
BUNDIYA
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
06/07/2023
|
|
702938426
|
|
BUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
GOHPARU
|
MP-14-004-007-001/128
(BHADWAHI)
|
1714004007NRG24240620230165723
|
24/06/2023
|
LALITA PAO
|
1714004007WL006112
|
LALITA PAO
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
06/07/2023
|
|
702938426
|
|
LALITAPAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
GOHPARU
|
MP-14-004-007-001/128
(BHADWAHI)
|
1714004007NRG24240620230165722
|
24/06/2023
|
RAMSAHAY
|
1714004007WL006112
|
RAMSAHAY
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
06/07/2023
|
|
702938426
|
|
RAMSAHAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
GOHPARU
|
MP-14-004-007-001/144
(BHADWAHI)
|
1714004007NRG24240620230165724
|
24/06/2023
|
SANDEEP JAISWAL
|
1714004007WL006112
|
SANDEEP JAISWAL
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
06/07/2023
|
|
702938426
|
|
SANDEEPJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
GOHPARU
|
MP-14-004-007-001/16
(BHADWAHI)
|
1714004007NRG24240620230165727
|
24/06/2023
|
RAMMI BAI BAIGA
|
1714004007WL006112
|
RAMMI BAI BAIGA
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
06/07/2023
|
|
702938426
|
|
RAMMIBAIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
GOHPARU
|
MP-14-004-007-001/17
(BHADWAHI)
|
1714004007NRG24240620230165728
|
24/06/2023
|
SUMAN BAI JAISWAL
|
1714004007WL006112
|
SUMAN BAI JAISWAL
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
06/07/2023
|
|
702938426
|
|
SUMANBAIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
GOHPARU
|
MP-14-004-007-001/170
(BHADWAHI)
|
1714004007NRG24240620230165729
|
24/06/2023
|
DUIJEE JAISWAL
|
1714004007WL006112
|
DUIJEE JAISWAL
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
06/07/2023
|
|
702938426
|
|
DUIJEEJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
GOHPARU
|
MP-14-004-007-001/176
(BHADWAHI)
|
1714004007NRG24240620230165730
|
24/06/2023
|
BABU BAIGA
|
1714004007WL006112
|
BABU BAIGA
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
06/07/2023
|
|
702938426
|
|
BABUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
GOHPARU
|
MP-14-004-007-001/182
(BHADWAHI)
|
1714004007NRG24240620230165732
|
24/06/2023
|
SAROJ
|
1714004007WL006112
|
SAROJ
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
06/07/2023
|
|
702938426
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
GOHPARU
|
MP-14-004-007-001/186
(BHADWAHI)
|
1714004007NRG24240620230165733
|
24/06/2023
|
Manesha Pao
|
1714004007WL006112
|
Manesha Pao
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
06/07/2023
|
|
702938426
|
|
ManeshaPao
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
GOHPARU
|
MP-14-004-007-001/187
(BHADWAHI)
|
1714004007NRG24240620230165734
|
24/06/2023
|
CHARKI
|
1714004007WL006112
|
CHARKI
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
06/07/2023
|
|
702938426
|
|
CHARKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
GOHPARU
|
MP-14-004-007-001/188
(BHADWAHI)
|
1714004007NRG24240620230165736
|
24/06/2023
|
JAGOTIYA
|
1714004007WL006112
|
JAGOTIYA
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
06/07/2023
|
|
702938426
|
|
JAGOTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
GOHPARU
|
MP-14-004-007-001/188
(BHADWAHI)
|
1714004007NRG24240620230165735
|
24/06/2023
|
PHULCHAND
|
1714004007WL006112
|
PHULCHAND
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
06/07/2023
|
|
702938426
|
|
PHULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
GOHPARU
|
MP-14-004-007-001/205
(BHADWAHI)
|
1714004007NRG24240620230165737
|
24/06/2023
|
MANDHARI
|
1714004007WL006112
|
MANDHARI
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
06/07/2023
|
|
702938426
|
|
MANDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
GOHPARU
|
MP-14-004-007-001/205
(BHADWAHI)
|
1714004007NRG24240620230165738
|
24/06/2023
|
SHYAMWATI
|
1714004007WL006112
|
SHYAMWATI
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
06/07/2023
|
|
702938426
|
|
SHYAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
GOHPARU
|
MP-14-004-007-001/22
(BHADWAHI)
|
1714004007NRG24240620230165739
|
24/06/2023
|
CHARKU BAIGA
|
1714004007WL006112
|
CHARKU BAIGA
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
06/07/2023
|
|
702938426
|
|
CHARKUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
GOHPARU
|
MP-14-004-007-001/22-A
(BHADWAHI)
|
1714004007NRG24240620230165741
|
24/06/2023
|
ANJU BAIGA
|
1714004007WL006112
|
ANJU BAIGA
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
06/07/2023
|
|
702938426
|
|
ANJUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
GOHPARU
|
MP-14-004-007-001/227
(BHADWAHI)
|
1714004007NRG24240620230165743
|
24/06/2023
|
BASANTI
|
1714004007WL006112
|
BASANTI
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
06/07/2023
|
|
702938426
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
GOHPARU
|
MP-14-004-007-001/227
(BHADWAHI)
|
1714004007NRG24240620230165742
|
24/06/2023
|
CHANDRABHAN
|
1714004007WL006112
|
CHANDRABHAN
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
06/07/2023
|
|
702938426
|
|
CHANDRABHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
GOHPARU
|
MP-14-004-007-001/235
(BHADWAHI)
|
1714004007NRG24240620230165744
|
24/06/2023
|
MANERAM
|
1714004007WL006112
|
MANERAM
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
06/07/2023
|
|
702938426
|
|
MANERAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
114
|
GOHPARU
|
MP-14-004-007-001/235
(BHADWAHI)
|
1714004007NRG24240620230165745
|
24/06/2023
|
PAPPI
|
1714004007WL006112
|
PAPPI
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
06/07/2023
|
|
702938426
|
|
PAPPI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
GOHPARU
|
MP-14-004-007-001/237
(BHADWAHI)
|
1714004007NRG24240620230165746
|
24/06/2023
|
Rajkali Pav
|
1714004007WL006112
|
Rajkali Pav
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
06/07/2023
|
|
702938426
|
|
RajkaliPav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
GOHPARU
|
MP-14-004-007-001/238
(BHADWAHI)
|
1714004007NRG24240620230165747
|
24/06/2023
|
RAMJIYAWAN BAIGA
|
1714004007WL006112
|
RAMJIYAWAN BAIGA
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
06/07/2023
|
|
702938426
|
|
RAMJIYAWANBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
GOHPARU
|
MP-14-004-007-001/239
(BHADWAHI)
|
1714004007NRG24240620230165749
|
24/06/2023
|
KALLI BAI
|
1714004007WL006112
|
KALLI BAI
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
06/07/2023
|
|
702938426
|
|
KALLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
GOHPARU
|
MP-14-004-007-001/239
(BHADWAHI)
|
1714004007NRG24240620230165748
|
24/06/2023
|
PREMLAL
|
1714004007WL006112
|
PREMLAL
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
06/07/2023
|
|
702938426
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
GOHPARU
|
MP-14-004-007-001/24-A
(BHADWAHI)
|
1714004007NRG24240620230165750
|
24/06/2023
|
ARWIND JAISWAL
|
1714004007WL006112
|
ARWIND JAISWAL
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
06/07/2023
|
|
702938426
|
|
ARWINDJAISWAL
|
BANK OF BARODA(606985)
|
|
120
|
GOHPARU
|
MP-14-004-007-001/24-A
(BHADWAHI)
|
1714004007NRG24240620230165751
|
24/06/2023
|
TUSHMA
|
1714004007WL006112
|
TUSHMA
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
06/07/2023
|
|
702938426
|
|
TUSHMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
GOHPARU
|
MP-14-004-007-001/245
(BHADWAHI)
|
1714004007NRG24240620230165752
|
24/06/2023
|
RAMSHARAN
|
1714004007WL006112
|
RAMSHARAN
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
06/07/2023
|
|
702938426
|
|
RAMSHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-007-001/245
(BHADWAHI)
|
1714004007NRG24240620230165753
|
24/06/2023
|
SAWITA
|
1714004007WL006112
|
SAWITA
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
06/07/2023
|
|
702938426
|
|
SAWITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
GOHPARU
|
MP-14-004-007-001/255
(BHADWAHI)
|
1714004007NRG24240620230165754
|
24/06/2023
|
RAMMITRA
|
1714004007WL006112
|
RAMMITRA
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
06/07/2023
|
|
702938426
|
|
RAMMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
GOHPARU
|
MP-14-004-007-001/284
(BHADWAHI)
|
1714004007NRG24240620230165756
|
24/06/2023
|
MOHAMMAD MUKHTAR
|
1714004007WL006112
|
MOHAMMAD MUKHTAR
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
06/07/2023
|
|
702938426
|
|
MOHAMMADMUKHTAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
125
|
GOHPARU
|
MP-14-004-007-001/286
(BHADWAHI)
|
1714004007NRG24240620230165757
|
24/06/2023
|
RAMJIYAWAN
|
1714004007WL006112
|
RAMJIYAWAN
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
06/07/2023
|
|
702938426
|
|
RAMJIYAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
GOHPARU
|
MP-14-004-007-001/287
(BHADWAHI)
|
1714004007NRG24240620230165758
|
24/06/2023
|
RAMBAHOR
|
1714004007WL006112
|
RAMBAHOR
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
06/07/2023
|
|
702938426
|
|
RAMBAHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
GOHPARU
|
MP-14-004-007-001/293
(BHADWAHI)
|
1714004007NRG24240620230165759
|
24/06/2023
|
Sukhdev pav
|
1714004007WL006112
|
Sukhdev pav
|
00697
|
BKID0MG1530
|
550
|
550
|
Processed
|
06/07/2023
|
|
702938426
|
|
Sukhdevpav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
GOHPARU
|
MP-14-004-007-002/109
(BHADWAHI)
|
1714004007NRG24240620230165761
|
24/06/2023
|
RAMKALI
|
1714004007WL006112
|
RAMKALI
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
06/07/2023
|
|
702938426
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
GOHPARU
|
MP-14-004-007-002/136
(BHADWAHI)
|
1714004007NRG24240620230165762
|
24/06/2023
|
MEETA
|
1714004007WL006112
|
MEETA
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
06/07/2023
|
|
702938426
|
|
MEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
GOHPARU
|
MP-14-004-007-002/279
(BHADWAHI)
|
1714004007NRG24240620230165765
|
24/06/2023
|
PHULVATI
|
1714004007WL006112
|
PHULVATI
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
06/07/2023
|
|
702938426
|
|
PHULVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
GOHPARU
|
MP-14-004-007-002/279
(BHADWAHI)
|
1714004007NRG24240620230165764
|
24/06/2023
|
SAMPAT
|
1714004007WL006112
|
SAMPAT
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
06/07/2023
|
|
702938426
|
|
SAMPAT
|
BANK OF BARODA(606985)
|
|
132
|
GOHPARU
|
MP-14-004-007-002/299
(BHADWAHI)
|
1714004007NRG24240620230165767
|
24/06/2023
|
MUNNIBAI
|
1714004007WL006112
|
MUNNIBAI
|
00697
|
BKID0MG1530
|
440
|
440
|
Processed
|
06/07/2023
|
|
702938426
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
GOHPARU
|
MP-14-004-007-002/299
(BHADWAHI)
|
1714004007NRG24240620230165766
|
24/06/2023
|
SHYAMLAL
|
1714004007WL006112
|
SHYAMLAL
|
00697
|
BKID0MG1530
|
440
|
440
|
Processed
|
06/07/2023
|
|
702938426
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
GOHPARU
|
MP-14-004-007-002/317
(BHADWAHI)
|
1714004007NRG24240620230165768
|
24/06/2023
|
SURENDRA
|
1714004007WL006112
|
SURENDRA
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
06/07/2023
|
|
702938426
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
GOHPARU
|
MP-14-004-007-002/345
(BHADWAHI)
|
1714004007NRG24240620230165769
|
24/06/2023
|
POORAN BAIGA
|
1714004007WL006112
|
POORAN BAIGA
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
06/07/2023
|
|
702938426
|
|
POORANBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
GOHPARU
|
MP-14-004-007-002/5
(BHADWAHI)
|
1714004007NRG24240620230165770
|
24/06/2023
|
RAMKALI
|
1714004007WL006112
|
RAMKALI
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
06/07/2023
|
|
702938426
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
GOHPARU
|
MP-14-004-008-002/1
(BHRRI)
|
1714004008NRG24230620230163732
|
24/06/2023
|
ashabai panika
|
1714004008WL006048
|
ashabai panika
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
ashabaipanika
|
INDUSIND BANK(607189)
|
|
138
|
GOHPARU
|
MP-14-004-008-002/1
(BHRRI)
|
1714004008NRG24230620230163731
|
24/06/2023
|
dhiran prasad
|
1714004008WL006048
|
dhiran prasad
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
dhiranprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GOHPARU
|
MP-14-004-008-002/185
(BHRRI)
|
1714004008NRG24230620230163734
|
24/06/2023
|
natthu baiga
|
1714004008WL006048
|
natthu baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
natthubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
GOHPARU
|
MP-14-004-008-002/185
(BHRRI)
|
1714004008NRG24230620230163735
|
24/06/2023
|
sahbin baiga
|
1714004008WL006048
|
sahbin baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
sahbinbaiga
|
INDUSIND BANK(607189)
|
|
141
|
GOHPARU
|
MP-14-004-008-002/185-A
(BHRRI)
|
1714004008NRG24230620230163737
|
24/06/2023
|
Seeta baiga
|
1714004008WL006048
|
Seeta baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
Seetabaiga
|
STATE BANK OF INDIA(508548)
|
|
142
|
GOHPARU
|
MP-14-004-008-002/35
(BHRRI)
|
1714004008NRG24230620230163741
|
24/06/2023
|
MOLIYA
|
1714004008WL006048
|
MOLIYA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Rejected
|
06/07/2023
|
|
702938426
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
143
|
GOHPARU
|
MP-14-004-008-002/37
(BHRRI)
|
1714004008NRG24230620230163743
|
24/06/2023
|
Itavariya Panika
|
1714004008WL006048
|
Itavariya Panika
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
ItavariyaPanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
GOHPARU
|
MP-14-004-008-002/37
(BHRRI)
|
1714004008NRG24230620230163742
|
24/06/2023
|
subhiran
|
1714004008WL006048
|
subhiran
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
subhiran
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
145
|
GOHPARU
|
MP-14-004-008-002/37-A
(BHRRI)
|
1714004008NRG24230620230163745
|
24/06/2023
|
Sangeeta Bai
|
1714004008WL006048
|
Sangeeta Bai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
SangeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GOHPARU
|
MP-14-004-008-002/37-A
(BHRRI)
|
1714004008NRG24230620230163744
|
24/06/2023
|
satyanarayan
|
1714004008WL006048
|
satyanarayan
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
satyanarayan
|
BANK OF BARODA(606985)
|
|
147
|
GOHPARU
|
MP-14-004-008-002/37-B
(BHRRI)
|
1714004008NRG24230620230163747
|
24/06/2023
|
Pooja Panika
|
1714004008WL006048
|
Pooja Panika
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
PoojaPanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GOHPARU
|
MP-14-004-008-002/37-B
(BHRRI)
|
1714004008NRG24230620230163746
|
24/06/2023
|
SHIVPRASAD PANIKA
|
1714004008WL006048
|
SHIVPRASAD PANIKA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
SHIVPRASADPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
GOHPARU
|
MP-14-004-008-002/79
(BHRRI)
|
1714004008NRG24230620230163749
|
24/06/2023
|
Lal Bai Baiga
|
1714004008WL006048
|
Lal Bai Baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938426
|
|
LalBaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GOHPARU
|
MP-14-004-022-001/125-A
(GURRA)
|
1714004000NRG24240620230166812
|
24/06/2023
|
anushuiya
|
1714004WL006155
|
anushuiya
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
06/07/2023
|
|
702938426
|
|
anushuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GOHPARU
|
MP-14-004-022-001/141-B
(GURRA)
|
1714004000NRG24240620230166815
|
24/06/2023
|
sarfraz
|
1714004WL006155
|
sarfraz
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
06/07/2023
|
|
702938426
|
|
sarfraz
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GOHPARU
|
MP-14-004-022-001/149
(GURRA)
|
1714004000NRG24240620230166818
|
24/06/2023
|
ramvati
|
1714004WL006155
|
ramvati
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
06/07/2023
|
|
702938426
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GOHPARU
|
MP-14-004-022-001/159
(GURRA)
|
1714004000NRG24240620230166819
|
24/06/2023
|
maya
|
1714004WL006155
|
maya
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
06/07/2023
|
|
702938426
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
GOHPARU
|
MP-14-004-022-001/163
(GURRA)
|
1714004000NRG24240620230166820
|
24/06/2023
|
ramkali
|
1714004WL006155
|
ramkali
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
06/07/2023
|
|
702938426
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GOHPARU
|
MP-14-004-022-001/167
(GURRA)
|
1714004000NRG24240620230166821
|
24/06/2023
|
CHITA BAI
|
1714004WL006155
|
CHITA BAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
06/07/2023
|
|
702938426
|
|
CHITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GOHPARU
|
MP-14-004-022-001/179
(GURRA)
|
1714004000NRG24240620230166822
|
24/06/2023
|
man singh
|
1714004WL006155
|
man singh
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
06/07/2023
|
|
702938426
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOHPARU
|
MP-14-004-022-001/188
(GURRA)
|
1714004000NRG24240620230166823
|
24/06/2023
|
GUDDI BAI
|
1714004WL006155
|
GUDDI BAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
06/07/2023
|
|
702938426
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
GOHPARU
|
MP-14-004-022-001/189
(GURRA)
|
1714004000NRG24240620230166824
|
24/06/2023
|
shyambati
|
1714004WL006155
|
shyambati
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
06/07/2023
|
|
702938426
|
|
shyambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GOHPARU
|
MP-14-004-022-001/23
(GURRA)
|
1714004000NRG24240620230166827
|
24/06/2023
|
babli
|
1714004WL006155
|
babli
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
06/07/2023
|
|
702938426
|
|
babli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
GOHPARU
|
MP-14-004-022-001/244
(GURRA)
|
1714004000NRG24240620230166832
|
24/06/2023
|
sunita
|
1714004WL006155
|
sunita
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
06/07/2023
|
|
702938426
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GOHPARU
|
MP-14-004-022-001/266
(GURRA)
|
1714004000NRG24240620230166836
|
24/06/2023
|
premkali
|
1714004WL006155
|
premkali
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
06/07/2023
|
|
702938426
|
|
premkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GOHPARU
|
MP-14-004-022-001/268
(GURRA)
|
1714004000NRG24240620230166837
|
24/06/2023
|
KRASHNA
|
1714004WL006155
|
KRASHNA
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
06/07/2023
|
|
702938426
|
|
KRASHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GOHPARU
|
MP-14-004-022-001/269
(GURRA)
|
1714004000NRG24240620230166838
|
24/06/2023
|
DANI
|
1714004WL006155
|
DANI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
06/07/2023
|
|
702938426
|
|
DANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GOHPARU
|
MP-14-004-022-001/27
(GURRA)
|
1714004000NRG24240620230166839
|
24/06/2023
|
munni
|
1714004WL006155
|
munni
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
06/07/2023
|
|
702938426
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
GOHPARU
|
MP-14-004-022-001/290
(GURRA)
|
1714004000NRG24240620230166841
|
24/06/2023
|
SUNDAR SINGH
|
1714004WL006155
|
SUNDAR SINGH
|
00697
|
BKID0MG1530
|
900
|
900
|
Rejected
|
06/07/2023
|
|
702938426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
GOHPARU
|
MP-14-004-022-001/312
(GURRA)
|
1714004000NRG24240620230166843
|
24/06/2023
|
GUDIYA
|
1714004WL006155
|
GUDIYA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
06/07/2023
|
|
702938426
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GOHPARU
|
MP-14-004-022-001/314
(GURRA)
|
1714004000NRG24240620230166844
|
24/06/2023
|
VIMLA
|
1714004WL006155
|
VIMLA
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
06/07/2023
|
|
702938426
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GOHPARU
|
MP-14-004-022-001/316
(GURRA)
|
1714004000NRG24240620230166845
|
24/06/2023
|
Durgawati
|
1714004WL006155
|
Durgawati
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
06/07/2023
|
|
702938426
|
|
Durgawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GOHPARU
|
MP-14-004-022-001/316-A
(GURRA)
|
1714004000NRG24240620230166846
|
24/06/2023
|
deendayal
|
1714004WL006155
|
deendayal
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
06/07/2023
|
|
702938426
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
170
|
GOHPARU
|
MP-14-004-022-001/332
(GURRA)
|
1714004000NRG24240620230166847
|
24/06/2023
|
nemchand
|
1714004WL006155
|
nemchand
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
06/07/2023
|
|
702938426
|
|
nemchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GOHPARU
|
MP-14-004-022-001/339
(GURRA)
|
1714004000NRG24240620230166849
|
24/06/2023
|
gaytri
|
1714004WL006155
|
gaytri
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
06/07/2023
|
|
702938426
|
|
gaytri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GOHPARU
|
MP-14-004-022-001/371
(GURRA)
|
1714004000NRG24240620230166852
|
24/06/2023
|
RAMVATI
|
1714004WL006155
|
RAMVATI
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
06/07/2023
|
|
702938426
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GOHPARU
|
MP-14-004-022-001/373
(GURRA)
|
1714004000NRG24240620230166853
|
24/06/2023
|
GEETA
|
1714004WL006155
|
GEETA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
06/07/2023
|
|
702938426
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GOHPARU
|
MP-14-004-022-001/379
(GURRA)
|
1714004000NRG24240620230166854
|
24/06/2023
|
santosh
|
1714004WL006155
|
santosh
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
06/07/2023
|
|
702938426
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GOHPARU
|
MP-14-004-022-001/383-B
(GURRA)
|
1714004000NRG24240620230166856
|
24/06/2023
|
Saroj yadav
|
1714004WL006155
|
Saroj yadav
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
06/07/2023
|
|
702938426
|
|
Sarojyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GOHPARU
|
MP-14-004-022-001/392
(GURRA)
|
1714004000NRG24240620230166857
|
24/06/2023
|
duwasiya
|
1714004WL006155
|
duwasiya
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
06/07/2023
|
|
702938426
|
|
duwasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GOHPARU
|
MP-14-004-022-001/395
(GURRA)
|
1714004000NRG24240620230166860
|
24/06/2023
|
kemal bai
|
1714004WL006155
|
kemal bai
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
06/07/2023
|
|
702938426
|
|
kemalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GOHPARU
|
MP-14-004-022-001/41
(GURRA)
|
1714004000NRG24240620230166862
|
24/06/2023
|
kalawati
|
1714004WL006155
|
kalawati
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
06/07/2023
|
|
702938426
|
|
kalawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GOHPARU
|
MP-14-004-022-001/41-A
(GURRA)
|
1714004000NRG24240620230166863
|
24/06/2023
|
khelli bai
|
1714004WL006155
|
khelli bai
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
06/07/2023
|
|
702938426
|
|
khellibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GOHPARU
|
MP-14-004-022-001/416
(GURRA)
|
1714004000NRG24240620230166864
|
24/06/2023
|
suman
|
1714004WL006155
|
suman
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
06/07/2023
|
|
702938426
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GOHPARU
|
MP-14-004-022-001/42
(GURRA)
|
1714004000NRG24240620230166865
|
24/06/2023
|
samatiya
|
1714004WL006155
|
samatiya
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
06/07/2023
|
|
702938426
|
|
samatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GOHPARU
|
MP-14-004-022-001/426-B
(GURRA)
|
1714004000NRG24240620230166867
|
24/06/2023
|
sangeeta
|
1714004WL006155
|
sangeeta
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
06/07/2023
|
|
702938426
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
GOHPARU
|
MP-14-004-022-001/455-B
(GURRA)
|
1714004000NRG24240620230166871
|
24/06/2023
|
LALMAN
|
1714004WL006155
|
LALMAN
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
06/07/2023
|
|
702938426
|
|
LALMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
GOHPARU
|
MP-14-004-022-001/456-A
(GURRA)
|
1714004000NRG24240620230166872
|
24/06/2023
|
TERASIYA
|
1714004WL006155
|
TERASIYA
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
06/07/2023
|
|
702938426
|
|
TERASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GOHPARU
|
MP-14-004-022-001/464
(GURRA)
|
1714004000NRG24240620230166878
|
24/06/2023
|
chandravati
|
1714004WL006155
|
chandravati
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
06/07/2023
|
|
702938426
|
|
chandravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GOHPARU
|
MP-14-004-022-001/474
(GURRA)
|
1714004000NRG24240620230166881
|
24/06/2023
|
shyam bai
|
1714004WL006155
|
shyam bai
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
06/07/2023
|
|
702938426
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
GOHPARU
|
MP-14-004-022-001/48
(GURRA)
|
1714004000NRG24240620230166882
|
24/06/2023
|
Rajvati
|
1714004WL006155
|
Rajvati
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
06/07/2023
|
|
702938426
|
|
Rajvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GOHPARU
|
MP-14-004-022-001/480
(GURRA)
|
1714004000NRG24240620230166883
|
24/06/2023
|
habeebulla
|
1714004WL006155
|
habeebulla
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
06/07/2023
|
|
702938426
|
|
habeebulla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GOHPARU
|
MP-14-004-022-001/64
(GURRA)
|
1714004000NRG24240620230166884
|
24/06/2023
|
khelawan
|
1714004WL006155
|
khelawan
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
06/07/2023
|
|
702938426
|
|
khelawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GOHPARU
|
MP-14-004-022-001/72
(GURRA)
|
1714004000NRG24240620230166885
|
24/06/2023
|
janki
|
1714004WL006155
|
janki
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
06/07/2023
|
|
702938426
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
GOHPARU
|
MP-14-004-022-001/79
(GURRA)
|
1714004000NRG24240620230166887
|
24/06/2023
|
pooran
|
1714004WL006155
|
pooran
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
06/07/2023
|
|
702938426
|
|
pooran
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
192
|
GOHPARU
|
MP-14-004-022-001/95
(GURRA)
|
1714004000NRG24240620230166891
|
24/06/2023
|
bimla
|
1714004WL006155
|
bimla
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
06/07/2023
|
|
702938426
|
|
bimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
GOHPARU
|
MP-14-004-022-001/95-A
(GURRA)
|
1714004000NRG24240620230166892
|
24/06/2023
|
kushum
|
1714004WL006155
|
kushum
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
06/07/2023
|
|
702938426
|
|
kushum
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GOHPARU
|
MP-14-004-036-002/102
(MAJHAULI)
|
1714004000NRG24240620230165539
|
24/06/2023
|
RAMRATI
|
1714004WL006107
|
RAMRATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702938426
|
|
RAMRATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
GOHPARU
|
MP-14-004-036-002/154
(MAJHAULI)
|
1714004000NRG24240620230165543
|
24/06/2023
|
PUNIYA
|
1714004WL006107
|
PUNIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702938426
|
|
PUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
GOHPARU
|
MP-14-004-036-002/155
(MAJHAULI)
|
1714004000NRG24240620230165544
|
24/06/2023
|
RAMDAS
|
1714004WL006107
|
RAMDAS
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702938426
|
|
RAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
GOHPARU
|
MP-14-004-036-002/208
(MAJHAULI)
|
1714004000NRG24240620230165546
|
24/06/2023
|
DALLU
|
1714004WL006107
|
DALLU
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702938426
|
|
DALLU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
198
|
GOHPARU
|
MP-14-004-036-002/255
(MAJHAULI)
|
1714004000NRG24240620230165548
|
24/06/2023
|
BELABAI
|
1714004WL006107
|
BELABAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702938426
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
GOHPARU
|
MP-14-004-036-002/337
(MAJHAULI)
|
1714004000NRG24240620230165549
|
24/06/2023
|
RAMKALI
|
1714004WL006107
|
RAMKALI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702938426
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
GOHPARU
|
MP-14-004-036-002/382
(MAJHAULI)
|
1714004000NRG24240620230165550
|
24/06/2023
|
battu
|
1714004WL006107
|
battu
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702938426
|
|
battu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
GOHPARU
|
MP-14-004-036-002/399
(MAJHAULI)
|
1714004000NRG24240620230165551
|
24/06/2023
|
mahesh singh
|
1714004WL006107
|
mahesh singh
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702938426
|
|
maheshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
GOHPARU
|
MP-14-004-036-002/399
(MAJHAULI)
|
1714004000NRG24240620230165552
|
24/06/2023
|
rambai
|
1714004WL006107
|
rambai
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702938426
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
GOHPARU
|
MP-14-004-036-002/435
(MAJHAULI)
|
1714004000NRG24240620230165553
|
24/06/2023
|
mohan
|
1714004WL006107
|
mohan
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702938426
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GOHPARU
|
MP-14-004-036-002/451
(MAJHAULI)
|
1714004000NRG24240620230165554
|
24/06/2023
|
RAJVATI
|
1714004WL006107
|
RAJVATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702938426
|
|
RAJVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
GOHPARU
|
MP-14-004-036-002/469
(MAJHAULI)
|
1714004000NRG24240620230165555
|
24/06/2023
|
KALAVATI
|
1714004WL006107
|
KALAVATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702938426
|
|
KALAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
GOHPARU
|
MP-14-004-036-002/470
(MAJHAULI)
|
1714004000NRG24240620230165556
|
24/06/2023
|
daduram
|
1714004WL006107
|
daduram
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702938426
|
|
daduram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
GOHPARU
|
MP-14-004-036-002/502
(MAJHAULI)
|
1714004000NRG24240620230165558
|
24/06/2023
|
gudiya
|
1714004WL006107
|
gudiya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702938426
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
GOHPARU
|
MP-14-004-036-002/90
(MAJHAULI)
|
1714004000NRG24240620230165559
|
24/06/2023
|
baishakhiya
|
1714004WL006107
|
baishakhiya
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
06/07/2023
|
|
702938426
|
|
baishakhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93210
|
93210
|
|
|
|
|
|
|
|
|
209
|
GOHPARU
|
MP-14-004-022-001/195
(GURRA)
|
1714004000NRG24240620230166825
|
24/06/2023
|
GYAN SINGH
|
1714004WL006155
|
GYAN SINGH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
06/07/2023
|
|
702938426
|
|
GYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187490
|
187490
|
|
|
|
|
|
|
|