|
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-14-004-018-001/108-A
(DHANGWAN)
|
1714004000NRG24161120230386463
|
16/11/2023
|
Ram singh
|
1714004WL019996
|
Ram singh
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319664262
|
|
Ramsingh
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-018-001/170-C
(DHANGWAN)
|
1714004000NRG24161120230386465
|
16/11/2023
|
Jaimala Baiga
|
1714004WL019996
|
Jaimala Baiga
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319664262
|
|
JaimalaBaiga
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-018-001/219-B
(DHANGWAN)
|
1714004000NRG24161120230386471
|
16/11/2023
|
Kamlesh Singh
|
1714004WL019996
|
Kamlesh Singh
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
01/01/2024
|
|
319664262
|
|
KamleshSingh
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-018-001/377-B
(DHANGWAN)
|
1714004000NRG24161120230386479
|
16/11/2023
|
Kallu
|
1714004WL019996
|
Kallu
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319664262
|
|
Kallu
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-018-001/425-D
(DHANGWAN)
|
1714004000NRG24161120230386484
|
16/11/2023
|
Janki Yadav
|
1714004WL019996
|
Janki Yadav
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319664262
|
|
JankiYadav
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-018-001/471-A
(DHANGWAN)
|
1714004000NRG24161120230386488
|
16/11/2023
|
MAN YADAV
|
1714004WL019996
|
MAN YADAV
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319664262
|
|
MANYADAV
|
BANK OF BARODA(606985)
|
|
7
|
GOHPARU
|
MP-14-004-046-001/162
(RAMPUR)
|
1714004046NRG24151120230385997
|
16/11/2023
|
TILAKRAJ
|
1714004046WL019970
|
TILAKRAJ
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
319664262
|
|
TILAKRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
8
|
GOHPARU
|
MP-14-004-018-001/471-B
(DHANGWAN)
|
1714004000NRG24161120230386489
|
16/11/2023
|
Suneel
|
1714004WL019996
|
Suneel
|
00051
|
MAHB0001881
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319664262
|
|
Suneel
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
9
|
GOHPARU
|
MP-14-004-001-001/173-B
(ANKURI)
|
1714004001NRG24161120230387171
|
16/11/2023
|
HARI SINGH
|
1714004001WL020020
|
HARI SINGH
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
01/01/2024
|
|
319664262
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-043-001/54
(PATHAR)
|
1714004000NRG24161120230386504
|
16/11/2023
|
MUNNI Bai
|
1714004WL019997
|
MUNNI Bai
|
00089
|
CBIN0282146
|
200
|
200
|
Processed
|
01/01/2024
|
|
319664262
|
|
MUNNIBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
11
|
GOHPARU
|
MP-14-004-026-001/214
(KARRI)
|
1714004026NRG24161120230386860
|
16/11/2023
|
KAOSILAL GOND
|
1714004026WL020006
|
KAOSILAL GOND
|
00089
|
CBIN0282179
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
319664262
|
|
KAOSILALGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-026-001/214
(KARRI)
|
1714004026NRG24161120230386861
|
16/11/2023
|
NANBAI
|
1714004026WL020006
|
NANBAI
|
00089
|
CBIN0282179
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
319664262
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-026-001/30-B
(KARRI)
|
1714004026NRG24161120230386862
|
16/11/2023
|
AMAR BARMAN
|
1714004026WL020007
|
AMAR BARMAN
|
00089
|
CBIN0282179
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
319664262
|
|
AMARBARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GOHPARU
|
MP-14-004-046-001/193
(RAMPUR)
|
1714004046NRG24151120230385998
|
16/11/2023
|
BUDHNI BAI
|
1714004046WL019970
|
BUDHNI BAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
319664262
|
|
BUDHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-046-001/193
(RAMPUR)
|
1714004046NRG24151120230385999
|
16/11/2023
|
nadlal
|
1714004046WL019970
|
nadlal
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
319664262
|
|
nadlal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-046-001/200-A
(RAMPUR)
|
1714004046NRG24151120230386000
|
16/11/2023
|
TULSIYA PANIKA
|
1714004046WL019970
|
TULSIYA PANIKA
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664262
|
|
TULSIYAPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-046-001/219
(RAMPUR)
|
1714004046NRG24151120230386001
|
16/11/2023
|
PARVATI
|
1714004046WL019970
|
PARVATI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
319664262
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-046-001/249
(RAMPUR)
|
1714004046NRG24151120230386002
|
16/11/2023
|
MUNNA
|
1714004046WL019970
|
MUNNA
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
319664262
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-046-001/249
(RAMPUR)
|
1714004046NRG24151120230386003
|
16/11/2023
|
prema bai
|
1714004046WL019970
|
prema bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
319664262
|
|
premabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-046-001/25
(RAMPUR)
|
1714004046NRG24151120230386004
|
16/11/2023
|
siya bai
|
1714004046WL019970
|
siya bai
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664262
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-046-001/274
(RAMPUR)
|
1714004046NRG24151120230386007
|
16/11/2023
|
BIHARI
|
1714004046WL019970
|
BIHARI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
319664262
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-046-001/309-C
(RAMPUR)
|
1714004046NRG24151120230386009
|
16/11/2023
|
Ranu Singh
|
1714004046WL019970
|
Ranu Singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
319664262
|
|
RanuSingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
GOHPARU
|
MP-14-004-046-001/312
(RAMPUR)
|
1714004046NRG24151120230386010
|
16/11/2023
|
LAL BAHADUR
|
1714004046WL019970
|
LAL BAHADUR
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664262
|
|
LALBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-046-001/54-A
(RAMPUR)
|
1714004046NRG24151120230386012
|
16/11/2023
|
Bhagy Vati Singh
|
1714004046WL019970
|
Bhagy Vati Singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
319664262
|
|
BhagyVatiSingh
|
BANK OF BARODA(606985)
|
|
25
|
GOHPARU
|
MP-14-004-046-001/54-A
(RAMPUR)
|
1714004046NRG24151120230386011
|
16/11/2023
|
Seetaram Singh
|
1714004046WL019970
|
Seetaram Singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
319664262
|
|
SeetaramSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-046-001/60-C
(RAMPUR)
|
1714004046NRG24151120230386013
|
16/11/2023
|
Deepak Singh
|
1714004046WL019970
|
Deepak Singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
319664262
|
|
DeepakSingh
|
BANK OF BARODA(606985)
|
|
27
|
GOHPARU
|
MP-14-004-046-001/76
(RAMPUR)
|
1714004046NRG24151120230386015
|
16/11/2023
|
gudiya
|
1714004046WL019970
|
gudiya
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
319664262
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-046-001/98-A
(RAMPUR)
|
1714004046NRG24151120230386016
|
16/11/2023
|
sunil gotam
|
1714004046WL019970
|
sunil gotam
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
319664262
|
|
sunilgotam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20628
|
20628
|
|
|
|
|
|
|
|
|
29
|
GOHPARU
|
MP-14-004-043-001/10-A
(PATHAR)
|
1714004000NRG24161120230386493
|
16/11/2023
|
raj bati
|
1714004WL019997
|
raj bati
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319664262
|
|
rajbati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-043-001/100
(PATHAR)
|
1714004000NRG24161120230386495
|
16/11/2023
|
MANGLI
|
1714004WL019997
|
MANGLI
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319664262
|
|
MANGLI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-043-001/100
(PATHAR)
|
1714004000NRG24161120230386494
|
16/11/2023
|
SAMNU
|
1714004WL019997
|
SAMNU
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319664262
|
|
SAMNU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-043-001/102
(PATHAR)
|
1714004000NRG24161120230386496
|
16/11/2023
|
SAJJANLAL
|
1714004WL019997
|
SAJJANLAL
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319664262
|
|
SAJJANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-043-001/140-A
(PATHAR)
|
1714004000NRG24161120230386498
|
16/11/2023
|
DHARAMWATI
|
1714004WL019997
|
DHARAMWATI
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319664262
|
|
DHARAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-043-001/140-A
(PATHAR)
|
1714004000NRG24161120230386497
|
16/11/2023
|
NARESH SINGH
|
1714004WL019997
|
NARESH SINGH
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319664262
|
|
NARESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-043-001/207-A
(PATHAR)
|
1714004000NRG24161120230386499
|
16/11/2023
|
nan bai
|
1714004WL019997
|
nan bai
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319664262
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-043-001/214
(PATHAR)
|
1714004000NRG24161120230386501
|
16/11/2023
|
NARBADIYA
|
1714004WL019997
|
NARBADIYA
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319664262
|
|
NARBADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-043-001/214
(PATHAR)
|
1714004000NRG24161120230386500
|
16/11/2023
|
SIVUPRASAD
|
1714004WL019997
|
SIVUPRASAD
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319664262
|
|
SIVUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-043-001/219
(PATHAR)
|
1714004000NRG24161120230386502
|
16/11/2023
|
pannelal
|
1714004WL019997
|
pannelal
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
01/01/2024
|
|
319664262
|
|
pannelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
39
|
GOHPARU
|
MP-14-004-043-001/23
(PATHAR)
|
1714004000NRG24161120230386503
|
16/11/2023
|
jey din
|
1714004WL019997
|
jey din
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319664262
|
|
jeydin
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-043-001/65
(PATHAR)
|
1714004000NRG24161120230386505
|
16/11/2023
|
surendar
|
1714004WL019997
|
surendar
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319664262
|
|
surendar
|
UNION BANK OF INDIA(508500)
|
|
41
|
GOHPARU
|
MP-14-004-043-001/65
(PATHAR)
|
1714004000NRG24161120230386506
|
16/11/2023
|
TARAWATI
|
1714004WL019997
|
TARAWATI
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319664262
|
|
TARAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-043-001/66
(PATHAR)
|
1714004000NRG24161120230386507
|
16/11/2023
|
bishanatha
|
1714004WL019997
|
bishanatha
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319664262
|
|
bishanatha
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-043-001/66
(PATHAR)
|
1714004000NRG24161120230386508
|
16/11/2023
|
PARWATI
|
1714004WL019997
|
PARWATI
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319664262
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-043-001/69
(PATHAR)
|
1714004000NRG24161120230386509
|
16/11/2023
|
piyariya
|
1714004WL019997
|
piyariya
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319664262
|
|
piyariya
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-043-001/80
(PATHAR)
|
1714004043NRG24161120230386462
|
16/11/2023
|
NIRANJAN
|
1714004043WL019995
|
NIRANJAN
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319664262
|
|
NIRANJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-043-001/81
(PATHAR)
|
1714004000NRG24161120230386511
|
16/11/2023
|
CHATI
|
1714004WL019997
|
CHATI
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319664262
|
|
CHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-043-001/81
(PATHAR)
|
1714004000NRG24161120230386510
|
16/11/2023
|
TARKU
|
1714004WL019997
|
TARKU
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319664262
|
|
TARKU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-043-001/82-A
(PATHAR)
|
1714004000NRG24161120230386512
|
16/11/2023
|
paremswar
|
1714004WL019997
|
paremswar
|
00089
|
CBIN0282931
|
400
|
400
|
Processed
|
01/01/2024
|
|
319664262
|
|
paremswar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
49
|
GOHPARU
|
MP-14-004-018-001/414
(DHANGWAN)
|
1714004000NRG24161120230386482
|
16/11/2023
|
Nan bai
|
1714004WL019996
|
Nan bai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319664262
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
50
|
GOHPARU
|
MP-14-004-046-001/98-A
(RAMPUR)
|
1714004046NRG24151120230386017
|
16/11/2023
|
Anil gotam
|
1714004046WL019970
|
Anil gotam
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
319664262
|
|
Anilgotam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
51
|
GOHPARU
|
MP-14-004-018-001/467-A
(DHANGWAN)
|
1714004000NRG24161120230386486
|
16/11/2023
|
Munna Singh
|
1714004WL019996
|
Munna Singh
|
00415
|
SBIN0012188
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319664262
|
|
MunnaSingh
|
BANK OF BARODA(606985)
|
|
52
|
GOHPARU
|
MP-14-004-018-001/504-B
(DHANGWAN)
|
1714004000NRG24161120230386492
|
16/11/2023
|
Shivam
|
1714004WL019996
|
Shivam
|
00415
|
SBIN0012188
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319664262
|
|
Shivam
|
UNION BANK OF INDIA(508500)
|
|
53
|
GOHPARU
|
MP-14-004-046-001/309-A
(RAMPUR)
|
1714004046NRG24151120230386008
|
16/11/2023
|
MEENA SINGH GODH
|
1714004046WL019970
|
MEENA SINGH GODH
|
00415
|
SBIN0012188
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
319664262
|
|
MEENASINGHGODH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3020
|
3020
|
|
|
|
|
|
|
|
|
54
|
GOHPARU
|
MP-14-004-046-001/74-A
(RAMPUR)
|
1714004046NRG24151120230386014
|
16/11/2023
|
sulabh panik
|
1714004046WL019970
|
sulabh panik
|
00468
|
UBIN0536431
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319664262
|
|
sulabhpanik
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
GOHPARU
|
MP-14-004-018-001/126-A
(DHANGWAN)
|
1714004000NRG24161120230386464
|
16/11/2023
|
Bholla
|
1714004WL019996
|
Bholla
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319664262
|
|
Bholla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
GOHPARU
|
MP-14-004-018-001/179
(DHANGWAN)
|
1714004000NRG24161120230386466
|
16/11/2023
|
URMILA
|
1714004WL019996
|
URMILA
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319664262
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
GOHPARU
|
MP-14-004-018-001/18
(DHANGWAN)
|
1714004000NRG24161120230386467
|
16/11/2023
|
SUKHSEN
|
1714004WL019996
|
SUKHSEN
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319664262
|
|
SUKHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
GOHPARU
|
MP-14-004-018-001/262-A
(DHANGWAN)
|
1714004000NRG24161120230386473
|
16/11/2023
|
Ajay. Baiga
|
1714004WL019996
|
Ajay. Baiga
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319664262
|
|
Ajay.Baiga
|
BANK OF BARODA(606985)
|
|
59
|
GOHPARU
|
MP-14-004-018-001/329-B
(DHANGWAN)
|
1714004000NRG24161120230386474
|
16/11/2023
|
Sheela.
|
1714004WL019996
|
Sheela.
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319664262
|
|
Sheela.
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
GOHPARU
|
MP-14-004-018-001/34
(DHANGWAN)
|
1714004000NRG24161120230386476
|
16/11/2023
|
Ramdin
|
1714004WL019996
|
Ramdin
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319664262
|
|
Ramdin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
GOHPARU
|
MP-14-004-018-001/414
(DHANGWAN)
|
1714004000NRG24161120230386481
|
16/11/2023
|
GHAKKELAL GOND
|
1714004WL019996
|
GHAKKELAL GOND
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319664262
|
|
GHAKKELALGOND
|
STATE BANK OF INDIA(508548)
|
|
62
|
GOHPARU
|
MP-14-004-018-001/445
(DHANGWAN)
|
1714004000NRG24161120230386485
|
16/11/2023
|
SHIVPRASAD
|
1714004WL019996
|
SHIVPRASAD
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319664262
|
|
SHIVPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
63
|
GOHPARU
|
MP-14-004-018-001/467-D
(DHANGWAN)
|
1714004000NRG24161120230386487
|
16/11/2023
|
Tarawti
|
1714004WL019996
|
Tarawti
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319664262
|
|
Tarawti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
64
|
GOHPARU
|
MP-14-004-018-001/214
(DHANGWAN)
|
1714004000NRG24161120230386470
|
16/11/2023
|
LEELAVATI
|
1714004WL019996
|
LEELAVATI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319664262
|
|
LEELAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
GOHPARU
|
MP-14-004-018-001/330
(DHANGWAN)
|
1714004000NRG24161120230386475
|
16/11/2023
|
sakhiya
|
1714004WL019996
|
sakhiya
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319664262
|
|
sakhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65914
|
65914
|
|
|
|
|
|
|
|