|
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-14-004-018-001/135
(DHANGWAN)
|
1714004000NRG24011120230365018
|
01/11/2023
|
Seema
|
1714004WL018925
|
Seema
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333356636
|
|
Seema
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-018-001/169-A
(DHANGWAN)
|
1714004000NRG24011120230365023
|
01/11/2023
|
Ramshivay
|
1714004WL018925
|
Ramshivay
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333356636
|
|
Ramshivay
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-018-001/273
(DHANGWAN)
|
1714004000NRG24011120230365035
|
01/11/2023
|
Janki singh
|
1714004WL018925
|
Janki singh
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333356636
|
|
Jankisingh
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-018-001/344
(DHANGWAN)
|
1714004000NRG24011120230365048
|
01/11/2023
|
Rupa
|
1714004WL018925
|
Rupa
|
00045
|
BARB0SOHAGP
|
380
|
380
|
Processed
|
02/01/2024
|
|
333356636
|
|
Rupa
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-018-001/357
(DHANGWAN)
|
1714004000NRG24011120230365049
|
01/11/2023
|
Urmila
|
1714004WL018925
|
Urmila
|
00045
|
BARB0SOHAGP
|
950
|
950
|
Processed
|
02/01/2024
|
|
333356636
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
GOHPARU
|
MP-14-004-018-001/358
(DHANGWAN)
|
1714004000NRG24011120230365050
|
01/11/2023
|
Rajbatiya
|
1714004WL018925
|
Rajbatiya
|
00045
|
BARB0SOHAGP
|
570
|
570
|
Processed
|
02/01/2024
|
|
333356636
|
|
Rajbatiya
|
BANK OF BARODA(606985)
|
|
7
|
GOHPARU
|
MP-14-004-036-001/299
(MAJHAULI)
|
1714004000NRG24011120230364539
|
01/11/2023
|
Santoshi
|
1714004WL018906
|
Santoshi
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333356636
|
|
Santoshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
8
|
GOHPARU
|
MP-14-004-037-001/127
(MALMATHAR)
|
1714004037NRG24301020230360820
|
01/11/2023
|
bhaiyalal
|
1714004037WL018762
|
bhaiyalal
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333356636
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-037-001/127
(MALMATHAR)
|
1714004037NRG24301020230360821
|
01/11/2023
|
SIRVATIYA
|
1714004037WL018762
|
SIRVATIYA
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333356636
|
|
SIRVATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-037-001/200
(MALMATHAR)
|
1714004037NRG24011120230364550
|
01/11/2023
|
GOPAL SINGH
|
1714004037WL018907
|
GOPAL SINGH
|
00089
|
CBIN0282146
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333356636
|
|
GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-037-001/239
(MALMATHAR)
|
1714004037NRG24301020230360823
|
01/11/2023
|
geeta bai
|
1714004037WL018762
|
geeta bai
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333356636
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-037-001/239-A
(MALMATHAR)
|
1714004037NRG24301020230360824
|
01/11/2023
|
Damodar
|
1714004037WL018762
|
Damodar
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333356636
|
|
Damodar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-037-001/239-B
(MALMATHAR)
|
1714004037NRG24301020230360825
|
01/11/2023
|
Rajesh yadav
|
1714004037WL018762
|
Rajesh yadav
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333356636
|
|
Rajeshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-037-001/289
(MALMATHAR)
|
1714004037NRG24301020230360827
|
01/11/2023
|
Bela bai
|
1714004037WL018762
|
Bela bai
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333356636
|
|
Belabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
15
|
GOHPARU
|
MP-14-004-037-001/289
(MALMATHAR)
|
1714004037NRG24301020230360826
|
01/11/2023
|
Harrilal
|
1714004037WL018762
|
Harrilal
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333356636
|
|
Harrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-037-001/334
(MALMATHAR)
|
1714004037NRG24011120230364551
|
01/11/2023
|
jamuna
|
1714004037WL018907
|
jamuna
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333356636
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-037-001/334-A
(MALMATHAR)
|
1714004037NRG24011120230364552
|
01/11/2023
|
Bela Bai
|
1714004037WL018907
|
Bela Bai
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333356636
|
|
BelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-037-001/65-A
(MALMATHAR)
|
1714004037NRG24301020230360828
|
01/11/2023
|
vijay
|
1714004037WL018762
|
vijay
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333356636
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12132
|
12132
|
|
|
|
|
|
|
|
|
19
|
GOHPARU
|
MP-14-004-036-001/185-A
(MAJHAULI)
|
1714004000NRG24011120230364526
|
01/11/2023
|
SWETA SINGH
|
1714004WL018906
|
SWETA SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333356636
|
|
SWETASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-036-001/195-A
(MAJHAULI)
|
1714004000NRG24011120230364528
|
01/11/2023
|
Rajvati
|
1714004WL018906
|
Rajvati
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
02/01/2024
|
|
333356636
|
|
Rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-036-001/30
(MAJHAULI)
|
1714004000NRG24011120230364540
|
01/11/2023
|
VIJAY SINGH
|
1714004WL018906
|
VIJAY SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333356636
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-046-002/14-A
(RAMPUR)
|
1714004000NRG24011120230364759
|
01/11/2023
|
jaykaran
|
1714004WL018915
|
jaykaran
|
00089
|
CBIN0282179
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333356636
|
|
jaykaran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4305
|
4305
|
|
|
|
|
|
|
|
|
23
|
GOHPARU
|
MP-14-004-009-001/510-A
(BHURSI)
|
1714004009NRG24311020230364131
|
01/11/2023
|
pushpendra gupta
|
1714004009WL018889
|
pushpendra gupta
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
02/01/2024
|
|
333356636
|
|
pushpendragupta
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-009-002/21-A
(BHURSI)
|
1714004009NRG24311020230364132
|
01/11/2023
|
indrapal
|
1714004009WL018889
|
indrapal
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
02/01/2024
|
|
333356636
|
|
indrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-009-002/28-A
(BHURSI)
|
1714004009NRG24311020230364133
|
01/11/2023
|
NARAYAN SINGH
|
1714004009WL018889
|
NARAYAN SINGH
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
02/01/2024
|
|
333356636
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
26
|
GOHPARU
|
MP-14-004-036-001/159
(MAJHAULI)
|
1714004000NRG24011120230364515
|
01/11/2023
|
Suneeta kol
|
1714004WL018906
|
Suneeta kol
|
00354
|
PUNB0660000
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333356636
|
|
Suneetakol
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GOHPARU
|
MP-14-004-046-001/263-B
(RAMPUR)
|
1714004000NRG24011120230364758
|
01/11/2023
|
Vijay Kumar panika
|
1714004WL018915
|
Vijay Kumar panika
|
00354
|
PUNB0660000
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333356636
|
|
VijayKumarpanika
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2105
|
2105
|
|
|
|
|
|
|
|
|
28
|
GOHPARU
|
MP-14-004-012-001/1-A
(CHUHIRI)
|
1714004000NRG24011120230364761
|
01/11/2023
|
Jyoti mishra
|
1714004WL018916
|
Jyoti mishra
|
00415
|
SBIN0000481
|
480
|
480
|
Processed
|
02/01/2024
|
|
333356636
|
|
Jyotimishra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
GOHPARU
|
MP-14-004-012-001/219-B
(CHUHIRI)
|
1714004000NRG24011120230364770
|
01/11/2023
|
Maya Mishra
|
1714004WL018916
|
Maya Mishra
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
02/01/2024
|
|
333356636
|
|
MayaMishra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
GOHPARU
|
MP-14-004-012-001/229-B
(CHUHIRI)
|
1714004000NRG24011120230364772
|
01/11/2023
|
saroj kevat
|
1714004WL018916
|
saroj kevat
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
02/01/2024
|
|
333356636
|
|
sarojkevat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
GOHPARU
|
MP-14-004-012-001/250
(CHUHIRI)
|
1714004012NRG24301020230360911
|
01/11/2023
|
santosh
|
1714004012WL018765
|
santosh
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333356636
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOHPARU
|
MP-14-004-012-001/361
(CHUHIRI)
|
1714004000NRG24011120230364783
|
01/11/2023
|
MANOJ CHARMKAR
|
1714004WL018916
|
MANOJ CHARMKAR
|
00415
|
SBIN0000481
|
480
|
480
|
Processed
|
02/01/2024
|
|
333356636
|
|
MANOJCHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
GOHPARU
|
MP-14-004-012-001/44-B
(CHUHIRI)
|
1714004012NRG24011120230364633
|
01/11/2023
|
lila pathari
|
1714004012WL018911
|
lila pathari
|
00415
|
SBIN0000481
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
333356636
|
|
lilapathari
|
STATE BANK OF INDIA(508548)
|
|
34
|
GOHPARU
|
MP-14-004-018-001/394
(DHANGWAN)
|
1714004000NRG24011120230365051
|
01/11/2023
|
deepa
|
1714004WL018925
|
deepa
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333356636
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
35
|
GOHPARU
|
MP-14-004-036-001/107-B
(MAJHAULI)
|
1714004000NRG24011120230364498
|
01/11/2023
|
puja
|
1714004WL018906
|
puja
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333356636
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6460
|
6460
|
|
|
|
|
|
|
|
|
36
|
GOHPARU
|
MP-14-004-018-001/304
(DHANGWAN)
|
1714004000NRG24011120230365043
|
01/11/2023
|
KALVATI
|
1714004WL018925
|
KALVATI
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333356636
|
|
KALVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
37
|
GOHPARU
|
MP-14-004-018-001/196
(DHANGWAN)
|
1714004000NRG24011120230365025
|
01/11/2023
|
sonu
|
1714004WL018925
|
sonu
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333356636
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GOHPARU
|
MP-14-004-018-001/252
(DHANGWAN)
|
1714004000NRG24011120230365029
|
01/11/2023
|
Suneeta
|
1714004WL018925
|
Suneeta
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333356636
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GOHPARU
|
MP-14-004-018-001/325-A
(DHANGWAN)
|
1714004000NRG24011120230365046
|
01/11/2023
|
Preeti
|
1714004WL018925
|
Preeti
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333356636
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
40
|
GOHPARU
|
MP-14-004-018-001/197
(DHANGWAN)
|
1714004000NRG24011120230365026
|
01/11/2023
|
CHAMMAN BAI
|
1714004WL018925
|
CHAMMAN BAI
|
00697
|
BKID0MG1524
|
570
|
570
|
Processed
|
02/01/2024
|
|
333356636
|
|
CHAMMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
41
|
GOHPARU
|
MP-14-004-018-001/101
(DHANGWAN)
|
1714004000NRG24011120230365017
|
01/11/2023
|
Siyabai yadav
|
1714004WL018925
|
Siyabai yadav
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333356636
|
|
Siyabaiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
GOHPARU
|
MP-14-004-018-001/136
(DHANGWAN)
|
1714004000NRG24011120230365019
|
01/11/2023
|
Kusum
|
1714004WL018925
|
Kusum
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333356636
|
|
Kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
GOHPARU
|
MP-14-004-018-001/137-A
(DHANGWAN)
|
1714004000NRG24011120230365020
|
01/11/2023
|
pancham
|
1714004WL018925
|
pancham
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333356636
|
|
pancham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
GOHPARU
|
MP-14-004-018-001/137-B
(DHANGWAN)
|
1714004000NRG24011120230365022
|
01/11/2023
|
Siya bai
|
1714004WL018925
|
Siya bai
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333356636
|
|
Siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
GOHPARU
|
MP-14-004-018-001/253
(DHANGWAN)
|
1714004000NRG24011120230365030
|
01/11/2023
|
KAMLESHWAR
|
1714004WL018925
|
KAMLESHWAR
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333356636
|
|
KAMLESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
GOHPARU
|
MP-14-004-018-001/253
(DHANGWAN)
|
1714004000NRG24011120230365031
|
01/11/2023
|
KUSHAL
|
1714004WL018925
|
KUSHAL
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333356636
|
|
KUSHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
GOHPARU
|
MP-14-004-018-001/256
(DHANGWAN)
|
1714004000NRG24011120230365034
|
01/11/2023
|
GITA
|
1714004WL018925
|
GITA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333356636
|
|
GITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
GOHPARU
|
MP-14-004-018-001/274
(DHANGWAN)
|
1714004000NRG24011120230365036
|
01/11/2023
|
JAYPAL
|
1714004WL018925
|
JAYPAL
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
02/01/2024
|
|
333356636
|
|
JAYPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
GOHPARU
|
MP-14-004-018-001/275-B
(DHANGWAN)
|
1714004000NRG24011120230365037
|
01/11/2023
|
Danni
|
1714004WL018925
|
Danni
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333356636
|
|
Danni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
GOHPARU
|
MP-14-004-018-001/277
(DHANGWAN)
|
1714004000NRG24011120230365038
|
01/11/2023
|
HOMWATI
|
1714004WL018925
|
HOMWATI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333356636
|
|
HOMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
GOHPARU
|
MP-14-004-018-001/284
(DHANGWAN)
|
1714004000NRG24011120230365039
|
01/11/2023
|
BHARATLAL
|
1714004WL018925
|
BHARATLAL
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333356636
|
|
BHARATLAL
|
BANK OF BARODA(606985)
|
|
52
|
GOHPARU
|
MP-14-004-018-001/292
(DHANGWAN)
|
1714004000NRG24011120230365041
|
01/11/2023
|
CHOHGARIYA CHRMKAR
|
1714004WL018925
|
CHOHGARIYA CHRMKAR
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333356636
|
|
CHOHGARIYACHRMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GOHPARU
|
MP-14-004-018-001/296
(DHANGWAN)
|
1714004000NRG24011120230365042
|
01/11/2023
|
MAN SINGH
|
1714004WL018925
|
MAN SINGH
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333356636
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
GOHPARU
|
MP-14-004-018-001/325
(DHANGWAN)
|
1714004000NRG24011120230365045
|
01/11/2023
|
NANKI
|
1714004WL018925
|
NANKI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333356636
|
|
NANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
GOHPARU
|
MP-14-004-018-001/325
(DHANGWAN)
|
1714004000NRG24011120230365044
|
01/11/2023
|
SUKHNANNDAN
|
1714004WL018925
|
SUKHNANNDAN
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333356636
|
|
SUKHNANNDAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
GOHPARU
|
MP-14-004-018-001/343
(DHANGWAN)
|
1714004000NRG24011120230365047
|
01/11/2023
|
BHAGWATI
|
1714004WL018925
|
BHAGWATI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333356636
|
|
BHAGWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GOHPARU
|
MP-14-004-018-001/417
(DHANGWAN)
|
1714004000NRG24011120230365052
|
01/11/2023
|
SUNEETA SINGH
|
1714004WL018925
|
SUNEETA SINGH
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333356636
|
|
SUNEETASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
GOHPARU
|
MP-14-004-018-001/542
(DHANGWAN)
|
1714004000NRG24011120230365055
|
01/11/2023
|
BELA BAI
|
1714004WL018925
|
BELA BAI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333356636
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
GOHPARU
|
MP-14-004-018-001/81-B
(DHANGWAN)
|
1714004000NRG24011120230365057
|
01/11/2023
|
Suneeta
|
1714004WL018925
|
Suneeta
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
02/01/2024
|
|
333356636
|
|
Suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
GOHPARU
|
MP-14-004-018-001/97
(DHANGWAN)
|
1714004000NRG24011120230365058
|
01/11/2023
|
DOROPTI
|
1714004WL018925
|
DOROPTI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333356636
|
|
DOROPTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22420
|
22420
|
|
|
|
|
|
|
|
|
61
|
GOHPARU
|
MP-14-004-012-001/1-A
(CHUHIRI)
|
1714004000NRG24011120230364760
|
01/11/2023
|
santosh
|
1714004WL018916
|
santosh
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
02/01/2024
|
|
333356636
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GOHPARU
|
MP-14-004-012-001/103-B
(CHUHIRI)
|
1714004000NRG24011120230364762
|
01/11/2023
|
Likhari
|
1714004WL018916
|
Likhari
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
02/01/2024
|
|
333356636
|
|
Likhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GOHPARU
|
MP-14-004-012-001/103-B
(CHUHIRI)
|
1714004000NRG24011120230364763
|
01/11/2023
|
Santoshi
|
1714004WL018916
|
Santoshi
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
02/01/2024
|
|
333356636
|
|
Santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
GOHPARU
|
MP-14-004-012-001/194
(CHUHIRI)
|
1714004000NRG24011120230364764
|
01/11/2023
|
BHARAT KEWAT
|
1714004WL018916
|
BHARAT KEWAT
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
02/01/2024
|
|
333356636
|
|
BHARATKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
GOHPARU
|
MP-14-004-012-001/194
(CHUHIRI)
|
1714004000NRG24011120230364765
|
01/11/2023
|
Geeta
|
1714004WL018916
|
Geeta
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
02/01/2024
|
|
333356636
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
66
|
GOHPARU
|
MP-14-004-012-001/212
(CHUHIRI)
|
1714004000NRG24011120230364767
|
01/11/2023
|
LALE
|
1714004WL018916
|
LALE
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
02/01/2024
|
|
333356636
|
|
LALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
GOHPARU
|
MP-14-004-012-001/212
(CHUHIRI)
|
1714004000NRG24011120230364768
|
01/11/2023
|
MAYAWATI
|
1714004WL018916
|
MAYAWATI
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
02/01/2024
|
|
333356636
|
|
MAYAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
GOHPARU
|
MP-14-004-012-001/229-B
(CHUHIRI)
|
1714004000NRG24011120230364771
|
01/11/2023
|
Ranglal kewat
|
1714004WL018916
|
Ranglal kewat
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
02/01/2024
|
|
333356636
|
|
Ranglalkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GOHPARU
|
MP-14-004-012-001/235
(CHUHIRI)
|
1714004000NRG24011120230364773
|
01/11/2023
|
BUDHSEN KEWAT
|
1714004WL018916
|
BUDHSEN KEWAT
|
00697
|
BKID0MG1530
|
80
|
80
|
Processed
|
02/01/2024
|
|
333356636
|
|
BUDHSENKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
GOHPARU
|
MP-14-004-012-001/235
(CHUHIRI)
|
1714004000NRG24011120230364774
|
01/11/2023
|
MEERA KEWAT
|
1714004WL018916
|
MEERA KEWAT
|
00697
|
BKID0MG1530
|
80
|
80
|
Processed
|
02/01/2024
|
|
333356636
|
|
MEERAKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GOHPARU
|
MP-14-004-012-001/250
(CHUHIRI)
|
1714004012NRG24301020230360910
|
01/11/2023
|
ASHOK KUMAR
|
1714004012WL018765
|
ASHOK KUMAR
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333356636
|
|
ASHOKKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
GOHPARU
|
MP-14-004-012-001/254-A
(CHUHIRI)
|
1714004000NRG24011120230364775
|
01/11/2023
|
heeramani
|
1714004WL018916
|
heeramani
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
02/01/2024
|
|
333356636
|
|
heeramani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
GOHPARU
|
MP-14-004-012-001/254-A
(CHUHIRI)
|
1714004000NRG24011120230364776
|
01/11/2023
|
Priti Jaiswal
|
1714004WL018916
|
Priti Jaiswal
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
02/01/2024
|
|
333356636
|
|
PritiJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
GOHPARU
|
MP-14-004-012-001/353
(CHUHIRI)
|
1714004000NRG24011120230364778
|
01/11/2023
|
DROPTI
|
1714004WL018916
|
DROPTI
|
00697
|
BKID0MG1530
|
320
|
320
|
Processed
|
02/01/2024
|
|
333356636
|
|
DROPTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
GOHPARU
|
MP-14-004-012-001/353
(CHUHIRI)
|
1714004000NRG24011120230364777
|
01/11/2023
|
SUNIL KEWAT
|
1714004WL018916
|
SUNIL KEWAT
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
02/01/2024
|
|
333356636
|
|
SUNILKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
GOHPARU
|
MP-14-004-012-001/360
(CHUHIRI)
|
1714004000NRG24011120230364779
|
01/11/2023
|
ASHOK CHARMKAR
|
1714004WL018916
|
ASHOK CHARMKAR
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
02/01/2024
|
|
333356636
|
|
ASHOKCHARMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
GOHPARU
|
MP-14-004-012-001/360
(CHUHIRI)
|
1714004000NRG24011120230364780
|
01/11/2023
|
RADHA CHARMKAR
|
1714004WL018916
|
RADHA CHARMKAR
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
02/01/2024
|
|
333356636
|
|
RADHACHARMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
GOHPARU
|
MP-14-004-012-001/361
(CHUHIRI)
|
1714004000NRG24011120230364781
|
01/11/2023
|
RAM LAL CHARMAKAR
|
1714004WL018916
|
RAM LAL CHARMAKAR
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
02/01/2024
|
|
333356636
|
|
RAMLALCHARMAKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
GOHPARU
|
MP-14-004-012-001/361
(CHUHIRI)
|
1714004000NRG24011120230364782
|
01/11/2023
|
SUKUNI
|
1714004WL018916
|
SUKUNI
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
02/01/2024
|
|
333356636
|
|
SUKUNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
GOHPARU
|
MP-14-004-012-001/374
(CHUHIRI)
|
1714004000NRG24011120230364784
|
01/11/2023
|
PAPPU KEWAT
|
1714004WL018916
|
PAPPU KEWAT
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
02/01/2024
|
|
333356636
|
|
PAPPUKEWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
81
|
GOHPARU
|
MP-14-004-012-001/374
(CHUHIRI)
|
1714004000NRG24011120230364785
|
01/11/2023
|
RAMWATI
|
1714004WL018916
|
RAMWATI
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
02/01/2024
|
|
333356636
|
|
RAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
GOHPARU
|
MP-14-004-012-001/392
(CHUHIRI)
|
1714004012NRG24011120230364630
|
01/11/2023
|
Bhaiylal mishra
|
1714004012WL018911
|
Bhaiylal mishra
|
00697
|
BKID0MG1530
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
333356636
|
|
Bhaiylalmishra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
83
|
GOHPARU
|
MP-14-004-012-001/392
(CHUHIRI)
|
1714004012NRG24011120230364631
|
01/11/2023
|
neelam mishra
|
1714004012WL018911
|
neelam mishra
|
00697
|
BKID0MG1530
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
333356636
|
|
neelammishra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
GOHPARU
|
MP-14-004-012-001/44-B
(CHUHIRI)
|
1714004012NRG24011120230364632
|
01/11/2023
|
rajaram
|
1714004012WL018911
|
rajaram
|
00697
|
BKID0MG1530
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
333356636
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
GOHPARU
|
MP-14-004-012-001/59
(CHUHIRI)
|
1714004000NRG24011120230364786
|
01/11/2023
|
ANIL YADAV
|
1714004WL018916
|
ANIL YADAV
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
02/01/2024
|
|
333356636
|
|
ANILYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
GOHPARU
|
MP-14-004-018-001/137-A
(DHANGWAN)
|
1714004000NRG24011120230365021
|
01/11/2023
|
saroj
|
1714004WL018925
|
saroj
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333356636
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
GOHPARU
|
MP-14-004-036-001/112
(MAJHAULI)
|
1714004000NRG24011120230364499
|
01/11/2023
|
KEWADIYA BAI
|
1714004WL018906
|
KEWADIYA BAI
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
02/01/2024
|
|
333356636
|
|
KEWADIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
GOHPARU
|
MP-14-004-036-001/114
(MAJHAULI)
|
1714004000NRG24011120230364501
|
01/11/2023
|
GUDDI BAI
|
1714004WL018906
|
GUDDI BAI
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
02/01/2024
|
|
333356636
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
GOHPARU
|
MP-14-004-036-001/114
(MAJHAULI)
|
1714004000NRG24011120230364500
|
01/11/2023
|
SUKHLAL
|
1714004WL018906
|
SUKHLAL
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
02/01/2024
|
|
333356636
|
|
SUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
GOHPARU
|
MP-14-004-036-001/117
(MAJHAULI)
|
1714004000NRG24011120230364502
|
01/11/2023
|
PREMBAI
|
1714004WL018906
|
PREMBAI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333356636
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
GOHPARU
|
MP-14-004-036-001/12
(MAJHAULI)
|
1714004000NRG24011120230364503
|
01/11/2023
|
MAHADEV
|
1714004WL018906
|
MAHADEV
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333356636
|
|
MAHADEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
GOHPARU
|
MP-14-004-036-001/123
(MAJHAULI)
|
1714004000NRG24011120230364504
|
01/11/2023
|
urmila
|
1714004WL018906
|
urmila
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
02/01/2024
|
|
333356636
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
GOHPARU
|
MP-14-004-036-001/127
(MAJHAULI)
|
1714004000NRG24011120230364505
|
01/11/2023
|
SHAMBHU
|
1714004WL018906
|
SHAMBHU
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333356636
|
|
SHAMBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
GOHPARU
|
MP-14-004-036-001/130
(MAJHAULI)
|
1714004000NRG24011120230364506
|
01/11/2023
|
SHAHIYAN
|
1714004WL018906
|
SHAHIYAN
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333356636
|
|
SHAHIYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
GOHPARU
|
MP-14-004-036-001/135-A
(MAJHAULI)
|
1714004000NRG24011120230364507
|
01/11/2023
|
Babi bai
|
1714004WL018906
|
Babi bai
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333356636
|
|
Babibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
GOHPARU
|
MP-14-004-036-001/142
(MAJHAULI)
|
1714004000NRG24011120230364508
|
01/11/2023
|
RAMDHANI
|
1714004WL018906
|
RAMDHANI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
02/01/2024
|
|
333356636
|
|
RAMDHANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
GOHPARU
|
MP-14-004-036-001/143
(MAJHAULI)
|
1714004000NRG24011120230364509
|
01/11/2023
|
PHOOL BAI
|
1714004WL018906
|
PHOOL BAI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333356636
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
GOHPARU
|
MP-14-004-036-001/145
(MAJHAULI)
|
1714004000NRG24011120230364510
|
01/11/2023
|
RAMKRIPAL
|
1714004WL018906
|
RAMKRIPAL
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
02/01/2024
|
|
333356636
|
|
RAMKRIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
GOHPARU
|
MP-14-004-036-001/150
(MAJHAULI)
|
1714004000NRG24011120230364511
|
01/11/2023
|
gomti
|
1714004WL018906
|
gomti
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333356636
|
|
gomti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
GOHPARU
|
MP-14-004-036-001/150-A
(MAJHAULI)
|
1714004000NRG24011120230364512
|
01/11/2023
|
MR PANIKA RAMAVATAR
|
1714004WL018906
|
MR PANIKA RAMAVATAR
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333356636
|
|
MRPANIKARAMAVATAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
GOHPARU
|
MP-14-004-036-001/151
(MAJHAULI)
|
1714004000NRG24011120230364513
|
01/11/2023
|
KAUSHLYA
|
1714004WL018906
|
KAUSHLYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333356636
|
|
KAUSHLYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
GOHPARU
|
MP-14-004-036-001/159
(MAJHAULI)
|
1714004000NRG24011120230364514
|
01/11/2023
|
DASHRATH
|
1714004WL018906
|
DASHRATH
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333356636
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
GOHPARU
|
MP-14-004-036-001/162
(MAJHAULI)
|
1714004000NRG24011120230364516
|
01/11/2023
|
YAMUNA DEVI
|
1714004WL018906
|
YAMUNA DEVI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333356636
|
|
YAMUNADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
GOHPARU
|
MP-14-004-036-001/163
(MAJHAULI)
|
1714004000NRG24011120230364518
|
01/11/2023
|
RAKESH
|
1714004WL018906
|
RAKESH
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333356636
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
GOHPARU
|
MP-14-004-036-001/169
(MAJHAULI)
|
1714004000NRG24011120230364520
|
01/11/2023
|
Rajni
|
1714004WL018906
|
Rajni
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333356636
|
|
Rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
GOHPARU
|
MP-14-004-036-001/173
(MAJHAULI)
|
1714004000NRG24011120230364522
|
01/11/2023
|
RADHEYSHYAM
|
1714004WL018906
|
RADHEYSHYAM
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
02/01/2024
|
|
333356636
|
|
RADHEYSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
GOHPARU
|
MP-14-004-036-001/179
(MAJHAULI)
|
1714004000NRG24011120230364525
|
01/11/2023
|
BUTI BAI
|
1714004WL018906
|
BUTI BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333356636
|
|
BUTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
GOHPARU
|
MP-14-004-036-001/179
(MAJHAULI)
|
1714004000NRG24011120230364524
|
01/11/2023
|
KAMLESH
|
1714004WL018906
|
KAMLESH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333356636
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
GOHPARU
|
MP-14-004-036-001/193
(MAJHAULI)
|
1714004000NRG24011120230364527
|
01/11/2023
|
meena
|
1714004WL018906
|
meena
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333356636
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
GOHPARU
|
MP-14-004-036-001/197
(MAJHAULI)
|
1714004000NRG24011120230364529
|
01/11/2023
|
SHANTI
|
1714004WL018906
|
SHANTI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333356636
|
|
SHANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GOHPARU
|
MP-14-004-036-001/208
(MAJHAULI)
|
1714004000NRG24011120230364530
|
01/11/2023
|
SOBHNATH
|
1714004WL018906
|
SOBHNATH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333356636
|
|
SOBHNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
GOHPARU
|
MP-14-004-036-001/228
(MAJHAULI)
|
1714004000NRG24011120230364531
|
01/11/2023
|
DEVSHARAN
|
1714004WL018906
|
DEVSHARAN
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333356636
|
|
DEVSHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
GOHPARU
|
MP-14-004-036-001/233
(MAJHAULI)
|
1714004000NRG24011120230364532
|
01/11/2023
|
sunita
|
1714004WL018906
|
sunita
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333356636
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
GOHPARU
|
MP-14-004-036-001/24-A
(MAJHAULI)
|
1714004000NRG24011120230364533
|
01/11/2023
|
Sunita kol
|
1714004WL018906
|
Sunita kol
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333356636
|
|
Sunitakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
GOHPARU
|
MP-14-004-036-001/26
(MAJHAULI)
|
1714004000NRG24011120230364534
|
01/11/2023
|
GANESH
|
1714004WL018906
|
GANESH
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
02/01/2024
|
|
333356636
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
GOHPARU
|
MP-14-004-036-001/261
(MAJHAULI)
|
1714004000NRG24011120230364535
|
01/11/2023
|
SANTOSH PANIKA
|
1714004WL018906
|
SANTOSH PANIKA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333356636
|
|
SANTOSHPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
GOHPARU
|
MP-14-004-036-001/268-A
(MAJHAULI)
|
1714004000NRG24011120230364536
|
01/11/2023
|
jagdeesh prasad
|
1714004WL018906
|
jagdeesh prasad
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333356636
|
|
jagdeeshprasad
|
STATE BANK OF INDIA(508548)
|
|
118
|
GOHPARU
|
MP-14-004-036-001/28
(MAJHAULI)
|
1714004000NRG24011120230364537
|
01/11/2023
|
SHANTI
|
1714004WL018906
|
SHANTI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333356636
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
GOHPARU
|
MP-14-004-036-001/285
(MAJHAULI)
|
1714004000NRG24011120230364538
|
01/11/2023
|
RAM BAI
|
1714004WL018906
|
RAM BAI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333356636
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
GOHPARU
|
MP-14-004-036-001/300
(MAJHAULI)
|
1714004000NRG24011120230364542
|
01/11/2023
|
radha
|
1714004WL018906
|
radha
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
02/01/2024
|
|
333356636
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
GOHPARU
|
MP-14-004-036-001/300
(MAJHAULI)
|
1714004000NRG24011120230364541
|
01/11/2023
|
sarman singh
|
1714004WL018906
|
sarman singh
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
02/01/2024
|
|
333356636
|
|
sarmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
GOHPARU
|
MP-14-004-036-001/31
(MAJHAULI)
|
1714004000NRG24011120230364543
|
01/11/2023
|
RAMPPRAMOD
|
1714004WL018906
|
RAMPPRAMOD
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
02/01/2024
|
|
333356636
|
|
RAMPPRAMOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
GOHPARU
|
MP-14-004-036-001/49
(MAJHAULI)
|
1714004000NRG24011120230364545
|
01/11/2023
|
GUDIYA
|
1714004WL018906
|
GUDIYA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
02/01/2024
|
|
333356636
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
GOHPARU
|
MP-14-004-036-001/49
(MAJHAULI)
|
1714004000NRG24011120230364544
|
01/11/2023
|
OMPAL
|
1714004WL018906
|
OMPAL
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
02/01/2024
|
|
333356636
|
|
OMPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
GOHPARU
|
MP-14-004-036-001/49-A
(MAJHAULI)
|
1714004000NRG24011120230364546
|
01/11/2023
|
sunita
|
1714004WL018906
|
sunita
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333356636
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
GOHPARU
|
MP-14-004-036-001/73
(MAJHAULI)
|
1714004000NRG24011120230364547
|
01/11/2023
|
PUSHNI
|
1714004WL018906
|
PUSHNI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
02/01/2024
|
|
333356636
|
|
PUSHNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
GOHPARU
|
MP-14-004-036-001/75
(MAJHAULI)
|
1714004000NRG24011120230364548
|
01/11/2023
|
GIRJA BAI
|
1714004WL018906
|
GIRJA BAI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333356636
|
|
GIRJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
GOHPARU
|
MP-14-004-036-001/91
(MAJHAULI)
|
1714004000NRG24011120230364549
|
01/11/2023
|
LALE SINGH
|
1714004WL018906
|
LALE SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333356636
|
|
LALESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55780
|
55780
|
|
|
|
|
|
|
|
|
129
|
GOHPARU
|
MP-14-004-012-001/219-B
(CHUHIRI)
|
1714004000NRG24011120230364769
|
01/11/2023
|
Pushpendra Mishra
|
1714004WL018916
|
Pushpendra Mishra
|
00697
|
BKID0MG1533
|
480
|
480
|
Processed
|
02/01/2024
|
|
333356636
|
|
PushpendraMishra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
130
|
GOHPARU
|
MP-14-004-036-001/171
(MAJHAULI)
|
1714004000NRG24011120230364521
|
01/11/2023
|
RANI
|
1714004WL018906
|
RANI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333356636
|
|
RANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
131
|
GOHPARU
|
MP-14-004-018-001/254
(DHANGWAN)
|
1714004000NRG24011120230365032
|
01/11/2023
|
Rajbahor
|
1714004WL018925
|
Rajbahor
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333356636
|
|
Rajbahor
|
STATE BANK OF INDIA(508548)
|
|
132
|
GOHPARU
|
MP-14-004-018-001/254
(DHANGWAN)
|
1714004000NRG24011120230365033
|
01/11/2023
|
Sakuntala
|
1714004WL018925
|
Sakuntala
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333356636
|
|
Sakuntala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120812
|
120812
|
|
|
|
|
|
|
|