|
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-14-004-007-001/131-C
(BHADWAHI)
|
1714004007NRG24120220240566371
|
12/02/2024
|
Ramprasann Jaiswal
|
1714004007WL026666
|
Ramprasann Jaiswal
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
15/04/2024
|
|
303692057
|
|
RamprasannJaiswal
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GOHPARU
|
MP-14-004-007-001/220-A
(BHADWAHI)
|
1714004007NRG24120220240566373
|
12/02/2024
|
Monu Jaiswal
|
1714004007WL026666
|
Monu Jaiswal
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
15/04/2024
|
|
303692057
|
|
MonuJaiswal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-052-001/122
(UCHEHARA)
|
1714004000NRG24120220240566284
|
12/02/2024
|
RAJANI
|
1714004WL026662
|
RAJANI
|
00048
|
BKID0009415
|
800
|
800
|
Processed
|
15/04/2024
|
|
303692057
|
|
RAJANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOHPARU
|
MP-14-004-052-001/205
(UCHEHARA)
|
1714004000NRG24120220240566290
|
12/02/2024
|
Leelavati
|
1714004WL026662
|
Leelavati
|
00048
|
BKID0009415
|
960
|
960
|
Processed
|
15/04/2024
|
|
303692057
|
|
Leelavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GOHPARU
|
MP-14-004-052-001/303-A
(UCHEHARA)
|
1714004000NRG24120220240566294
|
12/02/2024
|
ASHISH
|
1714004WL026662
|
ASHISH
|
00048
|
BKID0009415
|
960
|
960
|
Processed
|
15/04/2024
|
|
303692057
|
|
ASHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GOHPARU
|
MP-14-004-052-001/9-A
(UCHEHARA)
|
1714004000NRG24120220240566326
|
12/02/2024
|
Amsiya Kewat
|
1714004WL026662
|
Amsiya Kewat
|
00048
|
BKID0009415
|
960
|
960
|
Processed
|
15/04/2024
|
|
303692057
|
|
AmsiyaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
7
|
GOHPARU
|
MP-14-004-007-001/224-B
(BHADWAHI)
|
1714004007NRG24120220240566374
|
12/02/2024
|
Maya devi
|
1714004007WL026666
|
Maya devi
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
15/04/2024
|
|
303692057
|
|
Mayadevi
|
BANK OF BARODA(606985)
|
|
8
|
GOHPARU
|
MP-14-004-007-002/62-A
(BHADWAHI)
|
1714004007NRG24120220240566378
|
12/02/2024
|
Lata Jaiswal
|
1714004007WL026666
|
Lata Jaiswal
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
15/04/2024
|
|
303692057
|
|
LataJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-007-003/227
(BHADWAHI)
|
1714004000NRG24120220240566350
|
12/02/2024
|
Indrawati Singh
|
1714004WL026664
|
Indrawati Singh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
15/04/2024
|
|
303692057
|
|
IndrawatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
10
|
GOHPARU
|
MP-14-004-007-002/256-A
(BHADWAHI)
|
1714004000NRG24120220240566335
|
12/02/2024
|
Ramwati
|
1714004WL026663
|
Ramwati
|
00415
|
SBIN0000481
|
110
|
110
|
Processed
|
15/04/2024
|
|
303692057
|
|
Ramwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
11
|
GOHPARU
|
MP-14-004-007-003/249
(BHADWAHI)
|
1714004000NRG24120220240566351
|
12/02/2024
|
Aneeta Singh
|
1714004WL026664
|
Aneeta Singh
|
00415
|
SBIN0005495
|
500
|
500
|
Processed
|
15/04/2024
|
|
303692057
|
|
AneetaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-052-001/383-A
(UCHEHARA)
|
1714004000NRG24120220240566304
|
12/02/2024
|
PREMILA KEWAT
|
1714004WL026662
|
PREMILA KEWAT
|
00415
|
SBIN0005495
|
960
|
960
|
Processed
|
15/04/2024
|
|
303692057
|
|
PREMILAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1460
|
1460
|
|
|
|
|
|
|
|
|
13
|
GOHPARU
|
MP-14-004-052-001/155-B
(UCHEHARA)
|
1714004000NRG24120220240566286
|
12/02/2024
|
Devki yadav
|
1714004WL026662
|
Devki yadav
|
00415
|
SBIN0005497
|
960
|
960
|
Processed
|
15/04/2024
|
|
303692057
|
|
Devkiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
14
|
GOHPARU
|
MP-14-004-052-001/384-A
(UCHEHARA)
|
1714004000NRG24120220240566305
|
12/02/2024
|
NATTU
|
1714004WL026662
|
NATTU
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
15/04/2024
|
|
303692057
|
|
NATTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
15
|
GOHPARU
|
MP-14-004-052-001/384-A
(UCHEHARA)
|
1714004000NRG24120220240566306
|
12/02/2024
|
USHA
|
1714004WL026662
|
USHA
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
15/04/2024
|
|
303692057
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GOHPARU
|
MP-14-004-052-001/56-C
(UCHEHARA)
|
1714004000NRG24120220240566322
|
12/02/2024
|
mohan sahish
|
1714004WL026662
|
mohan sahish
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
15/04/2024
|
|
303692057
|
|
mohansahish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
17
|
GOHPARU
|
MP-14-004-007-001/131-B
(BHADWAHI)
|
1714004007NRG24120220240566370
|
12/02/2024
|
ROHIT RAM JAISWAL
|
1714004007WL026666
|
ROHIT RAM JAISWAL
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
15/04/2024
|
|
303692057
|
|
ROHITRAMJAISWAL
|
BANK OF BARODA(606985)
|
|
18
|
GOHPARU
|
MP-14-004-007-001/140
(BHADWAHI)
|
1714004007NRG24120220240566372
|
12/02/2024
|
RAMDEEN JAISWAL
|
1714004007WL026666
|
RAMDEEN JAISWAL
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
15/04/2024
|
|
303692057
|
|
RAMDEENJAISWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
19
|
GOHPARU
|
MP-14-004-007-001/230
(BHADWAHI)
|
1714004007NRG24120220240566376
|
12/02/2024
|
RAMKALIYA
|
1714004007WL026666
|
RAMKALIYA
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
15/04/2024
|
|
303692057
|
|
RAMKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
GOHPARU
|
MP-14-004-007-001/230
(BHADWAHI)
|
1714004007NRG24120220240566375
|
12/02/2024
|
SHOBHAN
|
1714004007WL026666
|
SHOBHAN
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
15/04/2024
|
|
303692057
|
|
SHOBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
GOHPARU
|
MP-14-004-007-001/251
(BHADWAHI)
|
1714004007NRG24120220240566377
|
12/02/2024
|
SATYAWATI
|
1714004007WL026666
|
SATYAWATI
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
15/04/2024
|
|
303692057
|
|
SATYAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
GOHPARU
|
MP-14-004-007-002/110
(BHADWAHI)
|
1714004000NRG24120220240566330
|
12/02/2024
|
POLKHA
|
1714004WL026663
|
POLKHA
|
00697
|
BKID0MG1530
|
440
|
440
|
Processed
|
15/04/2024
|
|
303692057
|
|
POLKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
GOHPARU
|
MP-14-004-007-002/16
(BHADWAHI)
|
1714004000NRG24120220240566331
|
12/02/2024
|
MUNNA
|
1714004WL026663
|
MUNNA
|
00697
|
BKID0MG1530
|
550
|
550
|
Processed
|
15/04/2024
|
|
303692057
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
GOHPARU
|
MP-14-004-007-002/255
(BHADWAHI)
|
1714004000NRG24120220240566332
|
12/02/2024
|
BABBU
|
1714004WL026663
|
BABBU
|
00697
|
BKID0MG1530
|
110
|
110
|
Processed
|
15/04/2024
|
|
303692057
|
|
BABBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
GOHPARU
|
MP-14-004-007-002/255-A
(BHADWAHI)
|
1714004000NRG24120220240566333
|
12/02/2024
|
Meena Ahirwar
|
1714004WL026663
|
Meena Ahirwar
|
00697
|
BKID0MG1530
|
550
|
550
|
Processed
|
15/04/2024
|
|
303692057
|
|
MeenaAhirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
GOHPARU
|
MP-14-004-007-002/256-A
(BHADWAHI)
|
1714004000NRG24120220240566334
|
12/02/2024
|
Foolchand
|
1714004WL026663
|
Foolchand
|
00697
|
BKID0MG1530
|
110
|
110
|
Processed
|
15/04/2024
|
|
303692057
|
|
Foolchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GOHPARU
|
MP-14-004-007-002/263
(BHADWAHI)
|
1714004000NRG24120220240566338
|
12/02/2024
|
GOMTE
|
1714004WL026663
|
GOMTE
|
00697
|
BKID0MG1530
|
550
|
550
|
Processed
|
15/04/2024
|
|
303692057
|
|
GOMTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
GOHPARU
|
MP-14-004-007-002/62-A
(BHADWAHI)
|
1714004007NRG24120220240566379
|
12/02/2024
|
RAHUL KUMAR JAISWAL
|
1714004007WL026666
|
RAHUL KUMAR JAISWAL
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
15/04/2024
|
|
303692057
|
|
RAHULKUMARJAISWAL
|
BANK OF BARODA(606985)
|
|
29
|
GOHPARU
|
MP-14-004-007-002/74
(BHADWAHI)
|
1714004000NRG24120220240566340
|
12/02/2024
|
DADUA
|
1714004WL026663
|
DADUA
|
00697
|
BKID0MG1530
|
550
|
550
|
Processed
|
15/04/2024
|
|
303692057
|
|
DADUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
GOHPARU
|
MP-14-004-007-002/74
(BHADWAHI)
|
1714004000NRG24120220240566339
|
12/02/2024
|
GUDDIBAI
|
1714004WL026663
|
GUDDIBAI
|
00697
|
BKID0MG1530
|
550
|
550
|
Processed
|
15/04/2024
|
|
303692057
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
GOHPARU
|
MP-14-004-007-002/91-A
(BHADWAHI)
|
1714004000NRG24120220240566341
|
12/02/2024
|
Bhagwandeen Yadav
|
1714004WL026663
|
Bhagwandeen Yadav
|
00697
|
BKID0MG1530
|
550
|
550
|
Processed
|
15/04/2024
|
|
303692057
|
|
BhagwandeenYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
GOHPARU
|
MP-14-004-007-002/91-A
(BHADWAHI)
|
1714004000NRG24120220240566342
|
12/02/2024
|
Kavitri Yaday
|
1714004WL026663
|
Kavitri Yaday
|
00697
|
BKID0MG1530
|
550
|
550
|
Processed
|
15/04/2024
|
|
303692057
|
|
KavitriYaday
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
GOHPARU
|
MP-14-004-007-002/92
(BHADWAHI)
|
1714004000NRG24120220240566343
|
12/02/2024
|
RAMMANOHER
|
1714004WL026663
|
RAMMANOHER
|
00697
|
BKID0MG1530
|
550
|
550
|
Processed
|
15/04/2024
|
|
303692057
|
|
RAMMANOHER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
GOHPARU
|
MP-14-004-007-003/104
(BHADWAHI)
|
1714004007NRG24120220240566214
|
12/02/2024
|
RAMKUMAR SINGH
|
1714004007WL026660
|
RAMKUMAR SINGH
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
15/04/2024
|
|
303692057
|
|
RAMKUMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
GOHPARU
|
MP-14-004-007-003/127
(BHADWAHI)
|
1714004000NRG24120220240566346
|
12/02/2024
|
AMASIYA
|
1714004WL026663
|
AMASIYA
|
00697
|
BKID0MG1530
|
440
|
440
|
Processed
|
15/04/2024
|
|
303692057
|
|
AMASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
GOHPARU
|
MP-14-004-007-003/143-A
(BHADWAHI)
|
1714004000NRG24120220240566347
|
12/02/2024
|
Mukesh kumar
|
1714004WL026663
|
Mukesh kumar
|
00697
|
BKID0MG1530
|
550
|
550
|
Processed
|
15/04/2024
|
|
303692057
|
|
Mukeshkumar
|
BANK OF BARODA(606985)
|
|
37
|
GOHPARU
|
MP-14-004-007-003/153
(BHADWAHI)
|
1714004007NRG24120220240566215
|
12/02/2024
|
SHYAMBAI
|
1714004007WL026660
|
SHYAMBAI
|
00697
|
BKID0MG1530
|
100
|
100
|
Processed
|
15/04/2024
|
|
303692057
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
GOHPARU
|
MP-14-004-007-003/163
(BHADWAHI)
|
1714004007NRG24120220240566216
|
12/02/2024
|
SUKHMANTI
|
1714004007WL026660
|
SUKHMANTI
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
15/04/2024
|
|
303692057
|
|
SUKHMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
GOHPARU
|
MP-14-004-007-003/178
(BHADWAHI)
|
1714004000NRG24120220240566348
|
12/02/2024
|
DROPTI
|
1714004WL026663
|
DROPTI
|
00697
|
BKID0MG1530
|
440
|
440
|
Processed
|
15/04/2024
|
|
303692057
|
|
DROPTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
GOHPARU
|
MP-14-004-007-003/187
(BHADWAHI)
|
1714004007NRG24120220240566218
|
12/02/2024
|
SHYAMKALI
|
1714004007WL026660
|
SHYAMKALI
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
15/04/2024
|
|
303692057
|
|
SHYAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
GOHPARU
|
MP-14-004-007-003/192
(BHADWAHI)
|
1714004007NRG24120220240566220
|
12/02/2024
|
GONGI
|
1714004007WL026660
|
GONGI
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
15/04/2024
|
|
303692057
|
|
GONGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
GOHPARU
|
MP-14-004-007-003/192
(BHADWAHI)
|
1714004007NRG24120220240566219
|
12/02/2024
|
GOVIND
|
1714004007WL026660
|
GOVIND
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
15/04/2024
|
|
303692057
|
|
GOVIND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
43
|
GOHPARU
|
MP-14-004-007-003/193
(BHADWAHI)
|
1714004007NRG24120220240566221
|
12/02/2024
|
MEENA
|
1714004007WL026660
|
MEENA
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
15/04/2024
|
|
303692057
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GOHPARU
|
MP-14-004-007-003/201
(BHADWAHI)
|
1714004000NRG24120220240566349
|
12/02/2024
|
BUDDHI
|
1714004WL026664
|
BUDDHI
|
00697
|
BKID0MG1530
|
100
|
100
|
Processed
|
15/04/2024
|
|
303692057
|
|
BUDDHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
GOHPARU
|
MP-14-004-007-003/25
(BHADWAHI)
|
1714004000NRG24120220240566352
|
12/02/2024
|
KEMAN SINGH GOND
|
1714004WL026664
|
KEMAN SINGH GOND
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
15/04/2024
|
|
303692057
|
|
KEMANSINGHGOND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
46
|
GOHPARU
|
MP-14-004-007-003/25
(BHADWAHI)
|
1714004000NRG24120220240566353
|
12/02/2024
|
SAKUNTLABAI
|
1714004WL026664
|
SAKUNTLABAI
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
15/04/2024
|
|
303692057
|
|
SAKUNTLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
GOHPARU
|
MP-14-004-007-003/250
(BHADWAHI)
|
1714004000NRG24120220240566354
|
12/02/2024
|
Malti
|
1714004WL026664
|
Malti
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
15/04/2024
|
|
303692057
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GOHPARU
|
MP-14-004-007-003/31
(BHADWAHI)
|
1714004000NRG24120220240566355
|
12/02/2024
|
RAMDAS SINGH GOND
|
1714004WL026664
|
RAMDAS SINGH GOND
|
00697
|
BKID0MG1530
|
100
|
100
|
Processed
|
15/04/2024
|
|
303692057
|
|
RAMDASSINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
GOHPARU
|
MP-14-004-007-003/35-A
(BHADWAHI)
|
1714004000NRG24120220240566358
|
12/02/2024
|
SULOCHNA
|
1714004WL026664
|
SULOCHNA
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
15/04/2024
|
|
303692057
|
|
SULOCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-007-003/38-A
(BHADWAHI)
|
1714004000NRG24120220240566359
|
12/02/2024
|
DEEPCHAND SINGH
|
1714004WL026664
|
DEEPCHAND SINGH
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
15/04/2024
|
|
303692057
|
|
DEEPCHANDSINGH
|
BANK OF BARODA(606985)
|
|
51
|
GOHPARU
|
MP-14-004-007-003/38-A
(BHADWAHI)
|
1714004000NRG24120220240566360
|
12/02/2024
|
LALITA SINGH
|
1714004WL026664
|
LALITA SINGH
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
15/04/2024
|
|
303692057
|
|
LALITASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GOHPARU
|
MP-14-004-007-003/40
(BHADWAHI)
|
1714004000NRG24120220240566361
|
12/02/2024
|
MAYARAM GOND
|
1714004WL026664
|
MAYARAM GOND
|
00697
|
BKID0MG1530
|
500
|
500
|
Processed
|
15/04/2024
|
|
303692057
|
|
MAYARAMGOND
|
BANK OF BARODA(606985)
|
|
53
|
GOHPARU
|
MP-14-004-007-003/60-A
(BHADWAHI)
|
1714004000NRG24120220240566363
|
12/02/2024
|
Bati Bai Singh
|
1714004WL026664
|
Bati Bai Singh
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
15/04/2024
|
|
303692057
|
|
BatiBaiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
GOHPARU
|
MP-14-004-007-003/60-A
(BHADWAHI)
|
1714004000NRG24120220240566362
|
12/02/2024
|
Smapat Singh
|
1714004WL026664
|
Smapat Singh
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
15/04/2024
|
|
303692057
|
|
SmapatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GOHPARU
|
MP-14-004-052-001/101
(UCHEHARA)
|
1714004000NRG24120220240566282
|
12/02/2024
|
MUNNI
|
1714004WL026662
|
MUNNI
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
15/04/2024
|
|
303692057
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GOHPARU
|
MP-14-004-052-001/118
(UCHEHARA)
|
1714004000NRG24120220240566283
|
12/02/2024
|
PHOOLBAI
|
1714004WL026662
|
PHOOLBAI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
15/04/2024
|
|
303692057
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
GOHPARU
|
MP-14-004-052-001/146
(UCHEHARA)
|
1714004000NRG24120220240566285
|
12/02/2024
|
BULLI
|
1714004WL026662
|
BULLI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
15/04/2024
|
|
303692057
|
|
BULLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
GOHPARU
|
MP-14-004-052-001/157
(UCHEHARA)
|
1714004000NRG24120220240566287
|
12/02/2024
|
BOOTI
|
1714004WL026662
|
BOOTI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
15/04/2024
|
|
303692057
|
|
BOOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
GOHPARU
|
MP-14-004-052-001/175
(UCHEHARA)
|
1714004000NRG24120220240566288
|
12/02/2024
|
SHASHI
|
1714004WL026662
|
SHASHI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
15/04/2024
|
|
303692057
|
|
SHASHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
GOHPARU
|
MP-14-004-052-001/238-A
(UCHEHARA)
|
1714004000NRG24120220240566291
|
12/02/2024
|
Brand Kumar Singh
|
1714004WL026662
|
Brand Kumar Singh
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
15/04/2024
|
|
303692057
|
|
BrandKumarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GOHPARU
|
MP-14-004-052-001/252
(UCHEHARA)
|
1714004000NRG24120220240566292
|
12/02/2024
|
SARITA
|
1714004WL026662
|
SARITA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
15/04/2024
|
|
303692057
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GOHPARU
|
MP-14-004-052-001/270
(UCHEHARA)
|
1714004000NRG24120220240566293
|
12/02/2024
|
prembai
|
1714004WL026662
|
prembai
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
15/04/2024
|
|
303692057
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
GOHPARU
|
MP-14-004-052-001/306
(UCHEHARA)
|
1714004000NRG24120220240566295
|
12/02/2024
|
MAN SINGH
|
1714004WL026662
|
MAN SINGH
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
15/04/2024
|
|
303692057
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
GOHPARU
|
MP-14-004-052-001/34
(UCHEHARA)
|
1714004000NRG24120220240566297
|
12/02/2024
|
TULSI
|
1714004WL026662
|
TULSI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
15/04/2024
|
|
303692057
|
|
TULSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
GOHPARU
|
MP-14-004-052-001/340
(UCHEHARA)
|
1714004000NRG24120220240566298
|
12/02/2024
|
TERASHIYA
|
1714004WL026662
|
TERASHIYA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
15/04/2024
|
|
303692057
|
|
TERASHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
GOHPARU
|
MP-14-004-052-001/361
(UCHEHARA)
|
1714004000NRG24120220240566299
|
12/02/2024
|
BABLU
|
1714004WL026662
|
BABLU
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
15/04/2024
|
|
303692057
|
|
BABLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
GOHPARU
|
MP-14-004-052-001/374
(UCHEHARA)
|
1714004000NRG24120220240566300
|
12/02/2024
|
SOOGHARBATI
|
1714004WL026662
|
SOOGHARBATI
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
15/04/2024
|
|
303692057
|
|
SOOGHARBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
GOHPARU
|
MP-14-004-052-001/375
(UCHEHARA)
|
1714004000NRG24120220240566301
|
12/02/2024
|
basanta
|
1714004WL026662
|
basanta
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
15/04/2024
|
|
303692057
|
|
basanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GOHPARU
|
MP-14-004-052-001/378
(UCHEHARA)
|
1714004000NRG24120220240566302
|
12/02/2024
|
PHOOLBAI
|
1714004WL026662
|
PHOOLBAI
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
15/04/2024
|
|
303692057
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
GOHPARU
|
MP-14-004-052-001/381
(UCHEHARA)
|
1714004000NRG24120220240566303
|
12/02/2024
|
KIRAN
|
1714004WL026662
|
KIRAN
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
15/04/2024
|
|
303692057
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
GOHPARU
|
MP-14-004-052-001/388
(UCHEHARA)
|
1714004000NRG24120220240566308
|
12/02/2024
|
RANI
|
1714004WL026662
|
RANI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
15/04/2024
|
|
303692057
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-052-001/390
(UCHEHARA)
|
1714004000NRG24120220240566309
|
12/02/2024
|
Suneeta
|
1714004WL026662
|
Suneeta
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/04/2024
|
|
303692057
|
|
Suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
GOHPARU
|
MP-14-004-052-001/406
(UCHEHARA)
|
1714004000NRG24120220240566311
|
12/02/2024
|
RAJESH
|
1714004WL026662
|
RAJESH
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
15/04/2024
|
|
303692057
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
GOHPARU
|
MP-14-004-052-001/410
(UCHEHARA)
|
1714004000NRG24120220240566312
|
12/02/2024
|
MOHAN
|
1714004WL026662
|
MOHAN
|
00697
|
BKID0MG1530
|
320
|
320
|
Processed
|
15/04/2024
|
|
303692057
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
GOHPARU
|
MP-14-004-052-001/438
(UCHEHARA)
|
1714004000NRG24120220240566313
|
12/02/2024
|
RAJVATI
|
1714004WL026662
|
RAJVATI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
15/04/2024
|
|
303692057
|
|
RAJVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
GOHPARU
|
MP-14-004-052-001/439
(UCHEHARA)
|
1714004000NRG24120220240566314
|
12/02/2024
|
PHULMATIYA
|
1714004WL026662
|
PHULMATIYA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
15/04/2024
|
|
303692057
|
|
PHULMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
GOHPARU
|
MP-14-004-052-001/452
(UCHEHARA)
|
1714004000NRG24120220240566315
|
12/02/2024
|
LALITA
|
1714004WL026662
|
LALITA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
15/04/2024
|
|
303692057
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
GOHPARU
|
MP-14-004-052-001/452-A
(UCHEHARA)
|
1714004000NRG24120220240566316
|
12/02/2024
|
Radhe singh
|
1714004WL026662
|
Radhe singh
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
15/04/2024
|
|
303692057
|
|
Radhesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
GOHPARU
|
MP-14-004-052-001/474
(UCHEHARA)
|
1714004000NRG24120220240566317
|
12/02/2024
|
RAJNI
|
1714004WL026662
|
RAJNI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
15/04/2024
|
|
303692057
|
|
RAJNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
GOHPARU
|
MP-14-004-052-001/475
(UCHEHARA)
|
1714004000NRG24120220240566318
|
12/02/2024
|
SHASHI
|
1714004WL026662
|
SHASHI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
15/04/2024
|
|
303692057
|
|
SHASHI
|
BANK OF INDIA(508505)
|
|
81
|
GOHPARU
|
MP-14-004-052-001/55
(UCHEHARA)
|
1714004000NRG24120220240566320
|
12/02/2024
|
RAJBAI
|
1714004WL026662
|
RAJBAI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
15/04/2024
|
|
303692057
|
|
RAJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
GOHPARU
|
MP-14-004-052-001/56
(UCHEHARA)
|
1714004000NRG24120220240566321
|
12/02/2024
|
PRAMILA
|
1714004WL026662
|
PRAMILA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
15/04/2024
|
|
303692057
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GOHPARU
|
MP-14-004-052-001/67
(UCHEHARA)
|
1714004000NRG24120220240566323
|
12/02/2024
|
Laxmi
|
1714004WL026662
|
Laxmi
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
15/04/2024
|
|
303692057
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
GOHPARU
|
MP-14-004-052-001/78
(UCHEHARA)
|
1714004000NRG24120220240566324
|
12/02/2024
|
SHANKAR
|
1714004WL026662
|
SHANKAR
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
15/04/2024
|
|
303692057
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
GOHPARU
|
MP-14-004-052-001/94
(UCHEHARA)
|
1714004000NRG24120220240566327
|
12/02/2024
|
VIDHYA VATI
|
1714004WL026662
|
VIDHYA VATI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
15/04/2024
|
|
303692057
|
|
VIDHYAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
GOHPARU
|
MP-14-004-052-001/98
(UCHEHARA)
|
1714004000NRG24120220240566328
|
12/02/2024
|
KALAVATI
|
1714004WL026662
|
KALAVATI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
15/04/2024
|
|
303692057
|
|
KALAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
GOHPARU
|
MP-14-004-052-001/98-A
(UCHEHARA)
|
1714004000NRG24120220240566329
|
12/02/2024
|
GEETA
|
1714004WL026662
|
GEETA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/04/2024
|
|
303692057
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47770
|
47770
|
|
|
|
|
|
|
|
|
88
|
GOHPARU
|
MP-14-004-007-002/262
(BHADWAHI)
|
1714004000NRG24120220240566337
|
12/02/2024
|
BHURI BAI
|
1714004WL026663
|
BHURI BAI
|
00697
|
BKID0NAMRGB
|
550
|
550
|
Processed
|
15/04/2024
|
|
303692057
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
GOHPARU
|
MP-14-004-007-002/262
(BHADWAHI)
|
1714004000NRG24120220240566336
|
12/02/2024
|
BHUSHANPRASAD
|
1714004WL026663
|
BHUSHANPRASAD
|
00697
|
BKID0NAMRGB
|
550
|
550
|
Processed
|
15/04/2024
|
|
303692057
|
|
BHUSHANPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
GOHPARU
|
MP-14-004-007-003/101
(BHADWAHI)
|
1714004007NRG24120220240566213
|
12/02/2024
|
BALKARAN SIHGH
|
1714004007WL026660
|
BALKARAN SIHGH
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
15/04/2024
|
|
303692057
|
|
BALKARANSIHGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
GOHPARU
|
MP-14-004-007-003/12-A
(BHADWAHI)
|
1714004000NRG24120220240566345
|
12/02/2024
|
Bharti Singh
|
1714004WL026663
|
Bharti Singh
|
00697
|
BKID0NAMRGB
|
550
|
550
|
Processed
|
15/04/2024
|
|
303692057
|
|
BhartiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-007-003/12-A
(BHADWAHI)
|
1714004000NRG24120220240566344
|
12/02/2024
|
Bharti Singh
|
1714004WL026663
|
Bharti Singh
|
00697
|
BKID0NAMRGB
|
550
|
550
|
Processed
|
15/04/2024
|
|
303692057
|
|
BhartiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-007-003/164
(BHADWAHI)
|
1714004007NRG24120220240566217
|
12/02/2024
|
GUDDI
|
1714004007WL026660
|
GUDDI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
15/04/2024
|
|
303692057
|
|
GUDDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
GOHPARU
|
MP-14-004-007-003/35
(BHADWAHI)
|
1714004000NRG24120220240566356
|
12/02/2024
|
DEVIDEEN
|
1714004WL026664
|
DEVIDEEN
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
15/04/2024
|
|
303692057
|
|
DEVIDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
GOHPARU
|
MP-14-004-007-003/35
(BHADWAHI)
|
1714004000NRG24120220240566357
|
12/02/2024
|
JAIMANTRI
|
1714004WL026664
|
JAIMANTRI
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
15/04/2024
|
|
303692057
|
|
JAIMANTRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
GOHPARU
|
MP-14-004-007-003/84-B
(BHADWAHI)
|
1714004000NRG24120220240566364
|
12/02/2024
|
RAJKUMARI JAISWAL
|
1714004WL026664
|
RAJKUMARI JAISWAL
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
15/04/2024
|
|
303692057
|
|
RAJKUMARIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
GOHPARU
|
MP-14-004-052-001/199
(UCHEHARA)
|
1714004000NRG24120220240566289
|
12/02/2024
|
RAMAI
|
1714004WL026662
|
RAMAI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
15/04/2024
|
|
303692057
|
|
RAMAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
GOHPARU
|
MP-14-004-052-001/309
(UCHEHARA)
|
1714004000NRG24120220240566296
|
12/02/2024
|
SYAM BAI
|
1714004WL026662
|
SYAM BAI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
15/04/2024
|
|
303692057
|
|
SYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
GOHPARU
|
MP-14-004-052-001/387
(UCHEHARA)
|
1714004000NRG24120220240566307
|
12/02/2024
|
SUNEETA
|
1714004WL026662
|
SUNEETA
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
15/04/2024
|
|
303692057
|
|
SUNEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
GOHPARU
|
MP-14-004-052-001/396
(UCHEHARA)
|
1714004000NRG24120220240566310
|
12/02/2024
|
akali
|
1714004WL026662
|
akali
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
15/04/2024
|
|
303692057
|
|
akali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
GOHPARU
|
MP-14-004-052-001/477
(UCHEHARA)
|
1714004000NRG24120220240566319
|
12/02/2024
|
RANGLAL
|
1714004WL026662
|
RANGLAL
|
00697
|
BKID0NAMRGB
|
320
|
320
|
Processed
|
15/04/2024
|
|
303692057
|
|
RANGLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
GOHPARU
|
MP-14-004-052-001/82
(UCHEHARA)
|
1714004000NRG24120220240566325
|
12/02/2024
|
geeta
|
1714004WL026662
|
geeta
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
15/04/2024
|
|
303692057
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68940
|
68940
|
|
|
|
|
|
|
|