|
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-14-004-001-001/131-B
(ANKURI)
|
1714004001NRG24100320240613919
|
11/03/2024
|
SANDHYA VANSHKAR
|
1714004001WL030091
|
SANDHYA VANSHKAR
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
SANDHYAVANSHKAR
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-018-001/170-C
(DHANGWAN)
|
1714004018NRG24110320240614204
|
11/03/2024
|
Jaimala Baiga
|
1714004018WL030148
|
Jaimala Baiga
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472798839
|
|
JaimalaBaiga
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-018-001/9
(DHANGWAN)
|
1714004018NRG24110320240614208
|
11/03/2024
|
Molli baiga
|
1714004018WL030150
|
Molli baiga
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472798839
|
|
Mollibaiga
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-018-001/9-A
(DHANGWAN)
|
1714004018NRG24110320240614206
|
11/03/2024
|
Somvati.baiga
|
1714004018WL030149
|
Somvati.baiga
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472798839
|
|
Somvati.baiga
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-018-001/9-A
(DHANGWAN)
|
1714004018NRG24110320240614205
|
11/03/2024
|
Sonu.baiga
|
1714004018WL030149
|
Sonu.baiga
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472798839
|
|
Sonu.baiga
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-025-001/387
(KANWAHI)
|
1714004025NRG24110320240615763
|
11/03/2024
|
Rajendra Singh
|
1714004025WL030267
|
Rajendra Singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
RajendraSingh
|
IDFC BANK LIMITED(608117)
|
|
7
|
GOHPARU
|
MP-14-004-032-001/113
(LAFDA)
|
1714004032NRG24100320240614034
|
11/03/2024
|
basanti
|
1714004032WL030108
|
basanti
|
00045
|
BARB0SOHAGP
|
760
|
760
|
Processed
|
23/04/2024
|
|
472798839
|
|
basanti
|
BANK OF BARODA(606985)
|
|
8
|
GOHPARU
|
MP-14-004-040-002/278
(NAWATOLA)
|
1714004000NRG24110320240615836
|
11/03/2024
|
SABITA MAHRA
|
1714004WL030276
|
SABITA MAHRA
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472798839
|
|
SABITAMAHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
9
|
GOHPARU
|
MP-14-004-040-002/114-A
(NAWATOLA)
|
1714004000NRG24110320240615825
|
11/03/2024
|
DINESH MAHRA
|
1714004WL030276
|
DINESH MAHRA
|
00048
|
BKID0009415
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472798839
|
|
DINESHMAHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GOHPARU
|
MP-14-004-040-002/114-A
(NAWATOLA)
|
1714004000NRG24110320240615826
|
11/03/2024
|
SHASHI MAHRA
|
1714004WL030276
|
SHASHI MAHRA
|
00048
|
BKID0009415
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472798839
|
|
SHASHIMAHRA
|
BANK OF INDIA(508505)
|
|
11
|
GOHPARU
|
MP-14-004-040-002/290
(NAWATOLA)
|
1714004000NRG24110320240615837
|
11/03/2024
|
SUNEETA MAHRA
|
1714004WL030276
|
SUNEETA MAHRA
|
00048
|
BKID0009415
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472798839
|
|
SUNEETAMAHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
GOHPARU
|
MP-14-004-040-002/72-A
(NAWATOLA)
|
1714004000NRG24110320240615843
|
11/03/2024
|
SUNEEL KUMAR MAHRA
|
1714004WL030276
|
SUNEEL KUMAR MAHRA
|
00048
|
BKID0009415
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472798839
|
|
SUNEELKUMARMAHRA
|
BANK OF INDIA(508505)
|
|
13
|
GOHPARU
|
MP-14-004-040-002/85-C
(NAWATOLA)
|
1714004000NRG24110320240615845
|
11/03/2024
|
RAMESH PRASAD
|
1714004WL030276
|
RAMESH PRASAD
|
00048
|
BKID0009415
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472798839
|
|
RAMESHPRASAD
|
BANK OF INDIA(508505)
|
|
14
|
GOHPARU
|
MP-14-004-040-002/98
(NAWATOLA)
|
1714004000NRG24110320240615848
|
11/03/2024
|
URMILA YADAV
|
1714004WL030276
|
URMILA YADAV
|
00048
|
BKID0009415
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472798839
|
|
URMILAYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
15
|
GOHPARU
|
MP-14-004-018-001/215-A
(DHANGWAN)
|
1714004018NRG24110320240614202
|
11/03/2024
|
Kapil
|
1714004018WL030147
|
Kapil
|
00089
|
CBIN0280787
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472798839
|
|
Kapil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
16
|
GOHPARU
|
MP-14-004-001-001/104
(ANKURI)
|
1714004001NRG24100320240613914
|
11/03/2024
|
BHUNESWER
|
1714004001WL030091
|
BHUNESWER
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
BHUNESWER
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-001-001/111
(ANKURI)
|
1714004001NRG24100320240613915
|
11/03/2024
|
MOOLCHANDRA
|
1714004001WL030091
|
MOOLCHANDRA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
MOOLCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-001-001/111
(ANKURI)
|
1714004001NRG24100320240613916
|
11/03/2024
|
NIDHI SINGH
|
1714004001WL030091
|
NIDHI SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
NIDHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-001-001/131
(ANKURI)
|
1714004001NRG24100320240613917
|
11/03/2024
|
RAMKARAN
|
1714004001WL030091
|
RAMKARAN
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
RAMKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GOHPARU
|
MP-14-004-001-001/131-B
(ANKURI)
|
1714004001NRG24100320240613918
|
11/03/2024
|
VIJAY VANSHKAR
|
1714004001WL030091
|
VIJAY VANSHKAR
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
VIJAYVANSHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-001-001/133
(ANKURI)
|
1714004001NRG24100320240613920
|
11/03/2024
|
RAJESH KUMAR
|
1714004001WL030091
|
RAJESH KUMAR
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-001-001/133-A
(ANKURI)
|
1714004001NRG24100320240613921
|
11/03/2024
|
ARTI NAMDEV
|
1714004001WL030091
|
ARTI NAMDEV
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
ARTINAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-001-001/137-A
(ANKURI)
|
1714004001NRG24100320240613922
|
11/03/2024
|
RAJU SINGH
|
1714004001WL030091
|
RAJU SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
RAJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-001-001/146-B
(ANKURI)
|
1714004001NRG24100320240613923
|
11/03/2024
|
ARUN KUMAR NAMDEV
|
1714004001WL030091
|
ARUN KUMAR NAMDEV
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
ARUNKUMARNAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-001-001/152-A
(ANKURI)
|
1714004001NRG24100320240613924
|
11/03/2024
|
SUNAINA SINGH
|
1714004001WL030091
|
SUNAINA SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
SUNAINASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-001-001/154
(ANKURI)
|
1714004001NRG24100320240613925
|
11/03/2024
|
TAIRASIYA BAI
|
1714004001WL030091
|
TAIRASIYA BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
TAIRASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-001-001/167-A
(ANKURI)
|
1714004001NRG24100320240613926
|
11/03/2024
|
CHAMELIYA BAI
|
1714004001WL030091
|
CHAMELIYA BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
CHAMELIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-001-001/167-B
(ANKURI)
|
1714004001NRG24100320240613927
|
11/03/2024
|
MEERA BAI
|
1714004001WL030091
|
MEERA BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-001-001/173-A
(ANKURI)
|
1714004001NRG24100320240613928
|
11/03/2024
|
DROPATI
|
1714004001WL030091
|
DROPATI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
DROPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-001-001/175-A
(ANKURI)
|
1714004001NRG24100320240613929
|
11/03/2024
|
ASVANI BAI
|
1714004001WL030091
|
ASVANI BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
ASVANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-001-001/18
(ANKURI)
|
1714004001NRG24100320240613930
|
11/03/2024
|
RAJ KUMAR TIWARI
|
1714004001WL030091
|
RAJ KUMAR TIWARI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
RAJKUMARTIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-001-001/185
(ANKURI)
|
1714004001NRG24100320240613931
|
11/03/2024
|
HARILAL
|
1714004001WL030091
|
HARILAL
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-001-001/209
(ANKURI)
|
1714004001NRG24100320240613932
|
11/03/2024
|
MOOLCHANDRA
|
1714004001WL030091
|
MOOLCHANDRA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
MOOLCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-001-001/209-A
(ANKURI)
|
1714004001NRG24100320240613933
|
11/03/2024
|
INDRAPAL SINGH
|
1714004001WL030091
|
INDRAPAL SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
INDRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-001-001/217
(ANKURI)
|
1714004001NRG24100320240613934
|
11/03/2024
|
MAN SINGH
|
1714004001WL030091
|
MAN SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-001-001/217
(ANKURI)
|
1714004001NRG24100320240613935
|
11/03/2024
|
URMILA BAI SINGH
|
1714004001WL030091
|
URMILA BAI SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
URMILABAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-001-001/23-A
(ANKURI)
|
1714004001NRG24100320240613937
|
11/03/2024
|
SUSILA
|
1714004001WL030091
|
SUSILA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-001-001/23-A
(ANKURI)
|
1714004001NRG24100320240613936
|
11/03/2024
|
TEERTH
|
1714004001WL030091
|
TEERTH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
TEERTH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-001-001/237
(ANKURI)
|
1714004001NRG24100320240613938
|
11/03/2024
|
JAGDESH
|
1714004001WL030091
|
JAGDESH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
JAGDESH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-001-001/245
(ANKURI)
|
1714004001NRG24100320240613940
|
11/03/2024
|
RAKESH SAHU
|
1714004001WL030091
|
RAKESH SAHU
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
RAKESHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-001-001/245
(ANKURI)
|
1714004001NRG24100320240613939
|
11/03/2024
|
VIMLA BAI
|
1714004001WL030091
|
VIMLA BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-001-001/251
(ANKURI)
|
1714004001NRG24100320240613941
|
11/03/2024
|
RAMANAND
|
1714004001WL030091
|
RAMANAND
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
RAMANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-001-001/321
(ANKURI)
|
1714004001NRG24100320240613942
|
11/03/2024
|
DEEP ROSHAN SINGH
|
1714004001WL030091
|
DEEP ROSHAN SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
DEEPROSHANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
GOHPARU
|
MP-14-004-001-001/42
(ANKURI)
|
1714004001NRG24100320240613943
|
11/03/2024
|
MEERA BAI
|
1714004001WL030091
|
MEERA BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-001-001/65
(ANKURI)
|
1714004001NRG24100320240613944
|
11/03/2024
|
JAGANNATH
|
1714004001WL030091
|
JAGANNATH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
JAGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GOHPARU
|
MP-14-004-001-001/65
(ANKURI)
|
1714004001NRG24100320240613945
|
11/03/2024
|
SYAM BAI
|
1714004001WL030091
|
SYAM BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
SYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-001-001/70
(ANKURI)
|
1714004001NRG24100320240613946
|
11/03/2024
|
RAMCHANDRA
|
1714004001WL030091
|
RAMCHANDRA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-001-001/86-A
(ANKURI)
|
1714004001NRG24100320240613947
|
11/03/2024
|
VIRENDRA SINGH
|
1714004001WL030091
|
VIRENDRA SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
VIRENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-001-001/86-B
(ANKURI)
|
1714004001NRG24100320240613948
|
11/03/2024
|
RAMNARESH SINGH
|
1714004001WL030091
|
RAMNARESH SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
RAMNARESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40800
|
40800
|
|
|
|
|
|
|
|
|
50
|
GOHPARU
|
MP-14-004-007-001/269
(BHADWAHI)
|
1714004007NRG24110320240614790
|
11/03/2024
|
Rajeev
|
1714004007WL030242
|
Rajeev
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
23/04/2024
|
|
472798839
|
|
Rajeev
|
UCO BANK(607066)
|
|
51
|
GOHPARU
|
MP-14-004-007-002/140-A
(BHADWAHI)
|
1714004007NRG24110320240614795
|
11/03/2024
|
Malti Singh
|
1714004007WL030242
|
Malti Singh
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
23/04/2024
|
|
472798839
|
|
MaltiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GOHPARU
|
MP-14-004-007-003/106
(BHADWAHI)
|
1714004007NRG24110320240614652
|
11/03/2024
|
Sonu Jaiswal
|
1714004007WL030222
|
Sonu Jaiswal
|
00089
|
CBIN0282179
|
650
|
650
|
Processed
|
23/04/2024
|
|
472798839
|
|
SonuJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-007-003/227
(BHADWAHI)
|
1714004007NRG24110320240614674
|
11/03/2024
|
Indrawati Singh
|
1714004007WL030222
|
Indrawati Singh
|
00089
|
CBIN0282179
|
650
|
650
|
Processed
|
23/04/2024
|
|
472798839
|
|
IndrawatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-007-003/39-A
(BHADWAHI)
|
1714004007NRG24110320240614676
|
11/03/2024
|
Charan Singh
|
1714004007WL030222
|
Charan Singh
|
00089
|
CBIN0282179
|
650
|
650
|
Processed
|
23/04/2024
|
|
472798839
|
|
CharanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GOHPARU
|
MP-14-004-007-003/39-A
(BHADWAHI)
|
1714004007NRG24110320240614677
|
11/03/2024
|
Meera Singh
|
1714004007WL030222
|
Meera Singh
|
00089
|
CBIN0282179
|
650
|
650
|
Processed
|
23/04/2024
|
|
472798839
|
|
MeeraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-007-003/91-A
(BHADWAHI)
|
1714004007NRG24110320240614682
|
11/03/2024
|
Sumitra Bai
|
1714004007WL030222
|
Sumitra Bai
|
00089
|
CBIN0282179
|
650
|
650
|
Processed
|
23/04/2024
|
|
472798839
|
|
SumitraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-017-001/128-B
(DEVDAHA)
|
1714004000NRG24090320240612120
|
11/03/2024
|
reetu baiga
|
1714004WL029909
|
reetu baiga
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472798839
|
|
reetubaiga
|
INDIAN BANK(607105)
|
|
58
|
GOHPARU
|
MP-14-004-040-002/38
(NAWATOLA)
|
1714004000NRG24110320240615839
|
11/03/2024
|
MUNNI
|
1714004WL030276
|
MUNNI
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472798839
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
GOHPARU
|
MP-14-004-058-002/181
(HARRATOLA)
|
1714004000NRG24110320240614465
|
11/03/2024
|
PREMA NAYAK
|
1714004WL030194
|
PREMA NAYAK
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472798839
|
|
PREMANAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-058-002/181
(HARRATOLA)
|
1714004000NRG24110320240614466
|
11/03/2024
|
PURIYA
|
1714004WL030194
|
PURIYA
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472798839
|
|
PURIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
GOHPARU
|
MP-14-004-058-003/1
(HARRATOLA)
|
1714004000NRG24110320240614446
|
11/03/2024
|
manti baiga
|
1714004WL030191
|
manti baiga
|
00089
|
CBIN0282179
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798839
|
|
mantibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-058-003/1
(HARRATOLA)
|
1714004000NRG24110320240614447
|
11/03/2024
|
RAMU BAIGA
|
1714004WL030191
|
RAMU BAIGA
|
00089
|
CBIN0282179
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798839
|
|
RAMUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-058-003/102-A
(HARRATOLA)
|
1714004000NRG24110320240614476
|
11/03/2024
|
RAMKHELAWAN
|
1714004WL030197
|
RAMKHELAWAN
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472798839
|
|
RAMKHELAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-058-003/103
(HARRATOLA)
|
1714004000NRG24110320240614477
|
11/03/2024
|
LALLU
|
1714004WL030198
|
LALLU
|
00089
|
CBIN0282179
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798839
|
|
LALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-058-003/104
(HARRATOLA)
|
1714004000NRG24110320240614507
|
11/03/2024
|
SHOBHELAL
|
1714004WL030200
|
SHOBHELAL
|
00089
|
CBIN0282179
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798839
|
|
SHOBHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GOHPARU
|
MP-14-004-058-003/106
(HARRATOLA)
|
1714004000NRG24110320240614473
|
11/03/2024
|
MEERA BAI
|
1714004WL030196
|
MEERA BAI
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472798839
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-058-003/106
(HARRATOLA)
|
1714004000NRG24110320240614472
|
11/03/2024
|
SANJU BAIGA
|
1714004WL030196
|
SANJU BAIGA
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472798839
|
|
SANJUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-058-003/107-A
(HARRATOLA)
|
1714004000NRG24110320240614474
|
11/03/2024
|
RAMCHARAN
|
1714004WL030196
|
RAMCHARAN
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472798839
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-058-003/108
(HARRATOLA)
|
1714004000NRG24110320240614430
|
11/03/2024
|
SHASEE BAI
|
1714004WL030188
|
SHASEE BAI
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472798839
|
|
SHASEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-058-003/109
(HARRATOLA)
|
1714004000NRG24110320240614475
|
11/03/2024
|
HARI LAL
|
1714004WL030196
|
HARI LAL
|
00089
|
CBIN0282179
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798839
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-058-003/12
(HARRATOLA)
|
1714004000NRG24110320240614508
|
11/03/2024
|
SANTOSH
|
1714004WL030201
|
SANTOSH
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472798839
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-058-003/12
(HARRATOLA)
|
1714004000NRG24110320240614436
|
11/03/2024
|
SEM BAI
|
1714004WL030189
|
SEM BAI
|
00089
|
CBIN0282179
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798839
|
|
SEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-058-003/132
(HARRATOLA)
|
1714004000NRG24110320240614431
|
11/03/2024
|
MAHABEER
|
1714004WL030188
|
MAHABEER
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472798839
|
|
MAHABEER
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-058-003/155
(HARRATOLA)
|
1714004000NRG24110320240614437
|
11/03/2024
|
PREMIYA
|
1714004WL030189
|
PREMIYA
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472798839
|
|
PREMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-058-003/21
(HARRATOLA)
|
1714004000NRG24110320240614439
|
11/03/2024
|
Kalawati
|
1714004WL030189
|
Kalawati
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472798839
|
|
Kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-058-003/21
(HARRATOLA)
|
1714004000NRG24110320240614438
|
11/03/2024
|
kalawati
|
1714004WL030189
|
kalawati
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472798839
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-058-003/34
(HARRATOLA)
|
1714004000NRG24110320240614440
|
11/03/2024
|
DROPATI
|
1714004WL030189
|
DROPATI
|
00089
|
CBIN0282179
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798839
|
|
DROPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-058-003/39
(HARRATOLA)
|
1714004000NRG24110320240614441
|
11/03/2024
|
SHIWANI
|
1714004WL030189
|
SHIWANI
|
00089
|
CBIN0282179
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798839
|
|
SHIWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-058-003/59
(HARRATOLA)
|
1714004000NRG24110320240614442
|
11/03/2024
|
LAGNU BAIGA
|
1714004WL030190
|
LAGNU BAIGA
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472798839
|
|
LAGNUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-058-003/61
(HARRATOLA)
|
1714004000NRG24110320240614444
|
11/03/2024
|
KALAWATI
|
1714004WL030190
|
KALAWATI
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472798839
|
|
KALAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-058-003/61
(HARRATOLA)
|
1714004000NRG24110320240614445
|
11/03/2024
|
Rajesh baiga
|
1714004WL030190
|
Rajesh baiga
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472798839
|
|
Rajeshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-058-003/61
(HARRATOLA)
|
1714004000NRG24110320240614443
|
11/03/2024
|
RAMDANI
|
1714004WL030190
|
RAMDANI
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472798839
|
|
RAMDANI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-058-003/71
(HARRATOLA)
|
1714004000NRG24110320240614433
|
11/03/2024
|
geetu
|
1714004WL030188
|
geetu
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472798839
|
|
geetu
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-058-003/71
(HARRATOLA)
|
1714004000NRG24110320240614432
|
11/03/2024
|
meera
|
1714004WL030188
|
meera
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472798839
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-058-003/71-A
(HARRATOLA)
|
1714004000NRG24110320240614434
|
11/03/2024
|
SAMAYLAL
|
1714004WL030188
|
SAMAYLAL
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472798839
|
|
SAMAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-058-003/78
(HARRATOLA)
|
1714004000NRG24110320240614435
|
11/03/2024
|
LAXMINAY
|
1714004WL030188
|
LAXMINAY
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472798839
|
|
LAXMINAY
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93286
|
93286
|
|
|
|
|
|
|
|
|
87
|
GOHPARU
|
MP-14-004-005-002/33
(BARKODA)
|
1714004005NRG24110320240614220
|
11/03/2024
|
RAMSAJIVAN NAT
|
1714004005WL030154
|
RAMSAJIVAN NAT
|
00089
|
CBIN0282931
|
200
|
200
|
Processed
|
23/04/2024
|
|
472798839
|
|
RAMSAJIVANNAT
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-005-002/33
(BARKODA)
|
1714004005NRG24110320240614221
|
11/03/2024
|
Sohagiya nut
|
1714004005WL030154
|
Sohagiya nut
|
00089
|
CBIN0282931
|
200
|
200
|
Processed
|
23/04/2024
|
|
472798839
|
|
Sohagiyanut
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-005-002/56
(BARKODA)
|
1714004005NRG24110320240614223
|
11/03/2024
|
Girjan bai
|
1714004005WL030154
|
Girjan bai
|
00089
|
CBIN0282931
|
200
|
200
|
Processed
|
23/04/2024
|
|
472798839
|
|
Girjanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-005-002/56
(BARKODA)
|
1714004005NRG24110320240614222
|
11/03/2024
|
Nan jaisval
|
1714004005WL030154
|
Nan jaisval
|
00089
|
CBIN0282931
|
200
|
200
|
Processed
|
23/04/2024
|
|
472798839
|
|
Nanjaisval
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
91
|
GOHPARU
|
MP-14-004-005-002/56-A
(BARKODA)
|
1714004005NRG24110320240614225
|
11/03/2024
|
munni jaisval
|
1714004005WL030154
|
munni jaisval
|
00089
|
CBIN0282931
|
200
|
200
|
Processed
|
23/04/2024
|
|
472798839
|
|
munnijaisval
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-005-002/56-A
(BARKODA)
|
1714004005NRG24110320240614224
|
11/03/2024
|
seetaram jaisval
|
1714004005WL030154
|
seetaram jaisval
|
00089
|
CBIN0282931
|
200
|
200
|
Processed
|
23/04/2024
|
|
472798839
|
|
seetaramjaisval
|
BANK OF BARODA(606985)
|
|
93
|
GOHPARU
|
MP-14-004-005-002/90
(BARKODA)
|
1714004005NRG24110320240614226
|
11/03/2024
|
balmik singh
|
1714004005WL030154
|
balmik singh
|
00089
|
CBIN0282931
|
200
|
200
|
Processed
|
23/04/2024
|
|
472798839
|
|
balmiksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-005-002/90
(BARKODA)
|
1714004005NRG24110320240614227
|
11/03/2024
|
pushpa singh
|
1714004005WL030154
|
pushpa singh
|
00089
|
CBIN0282931
|
200
|
200
|
Processed
|
23/04/2024
|
|
472798839
|
|
pushpasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
95
|
GOHPARU
|
MP-14-004-025-001/257-A
(KANWAHI)
|
1714004025NRG24110320240615746
|
11/03/2024
|
NAN BAI
|
1714004025WL030267
|
NAN BAI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
GOHPARU
|
MP-14-004-025-001/264-A
(KANWAHI)
|
1714004025NRG24110320240615750
|
11/03/2024
|
KALYAN SINGH
|
1714004025WL030267
|
KALYAN SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
KALYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GOHPARU
|
MP-14-004-025-001/279-A
(KANWAHI)
|
1714004025NRG24110320240615755
|
11/03/2024
|
DEEPNARAYAN SINGH
|
1714004025WL030267
|
DEEPNARAYAN SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
DEEPNARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
GOHPARU
|
MP-14-004-052-001/173
(UCHEHARA)
|
1714004000NRG24100320240613885
|
11/03/2024
|
Pappi
|
1714004WL030089
|
Pappi
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
23/04/2024
|
|
472798839
|
|
Pappi
|
STATE BANK OF INDIA(508548)
|
|
99
|
GOHPARU
|
MP-14-004-052-001/308-A
(UCHEHARA)
|
1714004000NRG24100320240613892
|
11/03/2024
|
Jaymanti
|
1714004WL030089
|
Jaymanti
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
23/04/2024
|
|
472798839
|
|
Jaymanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
100
|
GOHPARU
|
MP-14-004-007-001/269
(BHADWAHI)
|
1714004007NRG24110320240614789
|
11/03/2024
|
MAYA JAISWAL
|
1714004007WL030242
|
MAYA JAISWAL
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
23/04/2024
|
|
472798839
|
|
MAYAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
101
|
GOHPARU
|
MP-14-004-032-001/203
(LAFDA)
|
1714004032NRG24100320240614038
|
11/03/2024
|
shanbhu
|
1714004032WL030108
|
shanbhu
|
00462
|
UCBA0003078
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472798839
|
|
shanbhu
|
UCO BANK(607066)
|
|
102
|
GOHPARU
|
MP-14-004-032-001/305
(LAFDA)
|
1714004032NRG24100320240614044
|
11/03/2024
|
NOHARI
|
1714004032WL030108
|
NOHARI
|
00462
|
UCBA0003078
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472798839
|
|
NOHARI
|
UCO BANK(607066)
|
|
103
|
GOHPARU
|
MP-14-004-032-001/331
(LAFDA)
|
1714004032NRG24100320240614045
|
11/03/2024
|
ANGAD SINGH
|
1714004032WL030108
|
ANGAD SINGH
|
00462
|
UCBA0003078
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472798839
|
|
ANGADSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
104
|
GOHPARU
|
MP-14-004-025-001/42-B
(KANWAHI)
|
1714004025NRG24110320240615766
|
11/03/2024
|
Shudha
|
1714004025WL030267
|
Shudha
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
Shudha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
105
|
GOHPARU
|
MP-14-004-025-001/108
(KANWAHI)
|
1714004025NRG24110320240615730
|
11/03/2024
|
Kailash Singh
|
1714004025WL030267
|
Kailash Singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
KailashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
106
|
GOHPARU
|
MP-14-004-017-001/164-B
(DEVDAHA)
|
1714004000NRG24090320240612176
|
11/03/2024
|
sangeeta baiga
|
1714004WL029927
|
sangeeta baiga
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798839
|
|
sangeetabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-017-001/24-B
(DEVDAHA)
|
1714004000NRG24110320240615822
|
11/03/2024
|
Seema Baiga
|
1714004WL030275
|
Seema Baiga
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798839
|
|
SeemaBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GOHPARU
|
MP-14-004-017-001/39-B
(DEVDAHA)
|
1714004000NRG24080320240611785
|
11/03/2024
|
rajesh baiga
|
1714004WL029884
|
rajesh baiga
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798839
|
|
rajeshbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GOHPARU
|
MP-14-004-025-001/435
(KANWAHI)
|
1714004025NRG24110320240615768
|
11/03/2024
|
Puran Singh
|
1714004025WL030267
|
Puran Singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
PuranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GOHPARU
|
MP-14-004-032-001/179
(LAFDA)
|
1714004032NRG24100320240614035
|
11/03/2024
|
vinod singh
|
1714004032WL030108
|
vinod singh
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472798839
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10296
|
10296
|
|
|
|
|
|
|
|
|
111
|
GOHPARU
|
MP-14-004-032-001/62
(LAFDA)
|
1714004032NRG24100320240614047
|
11/03/2024
|
jyoti
|
1714004032WL030108
|
jyoti
|
00697
|
BKID0MG1514
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472798839
|
|
jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
112
|
GOHPARU
|
MP-14-004-018-001/174
(DHANGWAN)
|
1714004018NRG24110320240614209
|
11/03/2024
|
KEMLA
|
1714004018WL030151
|
KEMLA
|
00697
|
BKID0MG1528
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472798839
|
|
KEMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
GOHPARU
|
MP-14-004-018-001/174
(DHANGWAN)
|
1714004018NRG24110320240614210
|
11/03/2024
|
Keshkali
|
1714004018WL030151
|
Keshkali
|
00697
|
BKID0MG1528
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472798839
|
|
Keshkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
GOHPARU
|
MP-14-004-018-001/215
(DHANGWAN)
|
1714004018NRG24110320240614201
|
11/03/2024
|
MANNA
|
1714004018WL030147
|
MANNA
|
00697
|
BKID0MG1528
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472798839
|
|
MANNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
GOHPARU
|
MP-14-004-018-001/9
(DHANGWAN)
|
1714004018NRG24110320240614207
|
11/03/2024
|
RAMCHARITRA
|
1714004018WL030150
|
RAMCHARITRA
|
00697
|
BKID0MG1528
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472798839
|
|
RAMCHARITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
116
|
GOHPARU
|
MP-14-004-007-001/152
(BHADWAHI)
|
1714004007NRG24110320240614786
|
11/03/2024
|
RAMJIYAWAN
|
1714004007WL030242
|
RAMJIYAWAN
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
23/04/2024
|
|
472798839
|
|
RAMJIYAWAN
|
UCO BANK(607066)
|
|
117
|
GOHPARU
|
MP-14-004-007-001/152
(BHADWAHI)
|
1714004007NRG24110320240614787
|
11/03/2024
|
SUMANTRI JAISWAL
|
1714004007WL030242
|
SUMANTRI JAISWAL
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
23/04/2024
|
|
472798839
|
|
SUMANTRIJAISWAL
|
UCO BANK(607066)
|
|
118
|
GOHPARU
|
MP-14-004-007-001/241-A
(BHADWAHI)
|
1714004007NRG24110320240614788
|
11/03/2024
|
PRAPTI
|
1714004007WL030242
|
PRAPTI
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
23/04/2024
|
|
472798839
|
|
PRAPTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
GOHPARU
|
MP-14-004-007-001/276
(BHADWAHI)
|
1714004007NRG24110320240614792
|
11/03/2024
|
MALTI
|
1714004007WL030242
|
MALTI
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
23/04/2024
|
|
472798839
|
|
MALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
GOHPARU
|
MP-14-004-007-001/276
(BHADWAHI)
|
1714004007NRG24110320240614791
|
11/03/2024
|
NEELESH
|
1714004007WL030242
|
NEELESH
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
23/04/2024
|
|
472798839
|
|
NEELESH
|
BANK OF BARODA(606985)
|
|
121
|
GOHPARU
|
MP-14-004-007-002/10
(BHADWAHI)
|
1714004007NRG24110320240614793
|
11/03/2024
|
GULABIYA BAI
|
1714004007WL030242
|
GULABIYA BAI
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
23/04/2024
|
|
472798839
|
|
GULABIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
GOHPARU
|
MP-14-004-007-002/10
(BHADWAHI)
|
1714004007NRG24110320240614794
|
11/03/2024
|
SAGUNA
|
1714004007WL030242
|
SAGUNA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
23/04/2024
|
|
472798839
|
|
SAGUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
GOHPARU
|
MP-14-004-007-002/213
(BHADWAHI)
|
1714004007NRG24110320240614651
|
11/03/2024
|
VANSPATI JAISWAL
|
1714004007WL030222
|
VANSPATI JAISWAL
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
23/04/2024
|
|
472798839
|
|
VANSPATIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
GOHPARU
|
MP-14-004-007-003/109
(BHADWAHI)
|
1714004007NRG24110320240614653
|
11/03/2024
|
AASHRMI BAI
|
1714004007WL030222
|
AASHRMI BAI
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
23/04/2024
|
|
472798839
|
|
AASHRMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
GOHPARU
|
MP-14-004-007-003/117
(BHADWAHI)
|
1714004007NRG24110320240614654
|
11/03/2024
|
LANKI BAI
|
1714004007WL030222
|
LANKI BAI
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
23/04/2024
|
|
472798839
|
|
LANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
GOHPARU
|
MP-14-004-007-003/12
(BHADWAHI)
|
1714004007NRG24110320240614655
|
11/03/2024
|
LALAN SINGH
|
1714004007WL030222
|
LALAN SINGH
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
23/04/2024
|
|
472798839
|
|
LALANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
GOHPARU
|
MP-14-004-007-003/134-C
(BHADWAHI)
|
1714004007NRG24110320240614656
|
11/03/2024
|
Seema Devi Jaiswal
|
1714004007WL030222
|
Seema Devi Jaiswal
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
23/04/2024
|
|
472798839
|
|
SeemaDeviJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
GOHPARU
|
MP-14-004-007-003/137
(BHADWAHI)
|
1714004007NRG24110320240614658
|
11/03/2024
|
MUNNI BAI
|
1714004007WL030222
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
23/04/2024
|
|
472798839
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
GOHPARU
|
MP-14-004-007-003/137
(BHADWAHI)
|
1714004007NRG24110320240614657
|
11/03/2024
|
RAMESH
|
1714004007WL030222
|
RAMESH
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
23/04/2024
|
|
472798839
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
GOHPARU
|
MP-14-004-007-003/137-B
(BHADWAHI)
|
1714004007NRG24110320240614659
|
11/03/2024
|
Anandi Jaiswal
|
1714004007WL030222
|
Anandi Jaiswal
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
23/04/2024
|
|
472798839
|
|
AnandiJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-007-003/137-C
(BHADWAHI)
|
1714004007NRG24110320240614660
|
11/03/2024
|
Bholu Prasad Jaiswal
|
1714004007WL030222
|
Bholu Prasad Jaiswal
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
23/04/2024
|
|
472798839
|
|
BholuPrasadJaiswal
|
BANK OF BARODA(606985)
|
|
132
|
GOHPARU
|
MP-14-004-007-003/137-C
(BHADWAHI)
|
1714004007NRG24110320240614661
|
11/03/2024
|
Uma Jaiswal
|
1714004007WL030222
|
Uma Jaiswal
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
23/04/2024
|
|
472798839
|
|
UmaJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
GOHPARU
|
MP-14-004-007-003/138
(BHADWAHI)
|
1714004007NRG24110320240614662
|
11/03/2024
|
BHEEMSARAN
|
1714004007WL030222
|
BHEEMSARAN
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
23/04/2024
|
|
472798839
|
|
BHEEMSARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
GOHPARU
|
MP-14-004-007-003/145
(BHADWAHI)
|
1714004007NRG24110320240614663
|
11/03/2024
|
BITTI
|
1714004007WL030222
|
BITTI
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
23/04/2024
|
|
472798839
|
|
BITTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
GOHPARU
|
MP-14-004-007-003/146
(BHADWAHI)
|
1714004007NRG24110320240614664
|
11/03/2024
|
JAIMALA
|
1714004007WL030222
|
JAIMALA
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
23/04/2024
|
|
472798839
|
|
JAIMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
GOHPARU
|
MP-14-004-007-003/176-A
(BHADWAHI)
|
1714004007NRG24110320240614666
|
11/03/2024
|
BIRENDRA JAISWAL
|
1714004007WL030222
|
BIRENDRA JAISWAL
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
23/04/2024
|
|
472798839
|
|
BIRENDRAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
GOHPARU
|
MP-14-004-007-003/186
(BHADWAHI)
|
1714004007NRG24110320240614667
|
11/03/2024
|
REETA
|
1714004007WL030222
|
REETA
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
23/04/2024
|
|
472798839
|
|
REETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
GOHPARU
|
MP-14-004-007-003/198
(BHADWAHI)
|
1714004007NRG24110320240614669
|
11/03/2024
|
ISWARDEEN
|
1714004007WL030222
|
ISWARDEEN
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
23/04/2024
|
|
472798839
|
|
ISWARDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GOHPARU
|
MP-14-004-007-003/214
(BHADWAHI)
|
1714004007NRG24110320240614670
|
11/03/2024
|
GONGLU JAISWAL
|
1714004007WL030222
|
GONGLU JAISWAL
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
23/04/2024
|
|
472798839
|
|
GONGLUJAISWAL
|
BANK OF BARODA(606985)
|
|
140
|
GOHPARU
|
MP-14-004-007-003/214
(BHADWAHI)
|
1714004007NRG24110320240614671
|
11/03/2024
|
GULBI
|
1714004007WL030222
|
GULBI
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
23/04/2024
|
|
472798839
|
|
GULBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
GOHPARU
|
MP-14-004-007-003/215
(BHADWAHI)
|
1714004007NRG24110320240614672
|
11/03/2024
|
MEENA
|
1714004007WL030222
|
MEENA
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
23/04/2024
|
|
472798839
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GOHPARU
|
MP-14-004-007-003/221
(BHADWAHI)
|
1714004007NRG24110320240614673
|
11/03/2024
|
MEENA
|
1714004007WL030222
|
MEENA
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
23/04/2024
|
|
472798839
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
GOHPARU
|
MP-14-004-007-003/27-A
(BHADWAHI)
|
1714004007NRG24110320240614675
|
11/03/2024
|
ASMSMN JAISWAL
|
1714004007WL030222
|
ASMSMN JAISWAL
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
23/04/2024
|
|
472798839
|
|
ASMSMNJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
GOHPARU
|
MP-14-004-007-003/65
(BHADWAHI)
|
1714004007NRG24110320240614678
|
11/03/2024
|
Munni Bai
|
1714004007WL030222
|
Munni Bai
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
23/04/2024
|
|
472798839
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
145
|
GOHPARU
|
MP-14-004-007-003/75
(BHADWAHI)
|
1714004007NRG24110320240614679
|
11/03/2024
|
MOLIYA
|
1714004007WL030222
|
MOLIYA
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
23/04/2024
|
|
472798839
|
|
MOLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GOHPARU
|
MP-14-004-007-003/82-B
(BHADWAHI)
|
1714004007NRG24110320240614680
|
11/03/2024
|
Baldev Singh
|
1714004007WL030222
|
Baldev Singh
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
23/04/2024
|
|
472798839
|
|
BaldevSingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
GOHPARU
|
MP-14-004-007-003/82-B
(BHADWAHI)
|
1714004007NRG24110320240614681
|
11/03/2024
|
Foolbai Singh
|
1714004007WL030222
|
Foolbai Singh
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
23/04/2024
|
|
472798839
|
|
FoolbaiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GOHPARU
|
MP-14-004-018-001/170-C
(DHANGWAN)
|
1714004018NRG24110320240614203
|
11/03/2024
|
Lala Baiga
|
1714004018WL030148
|
Lala Baiga
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472798839
|
|
LalaBaiga
|
BANK OF BARODA(606985)
|
|
149
|
GOHPARU
|
MP-14-004-025-001/113
(KANWAHI)
|
1714004025NRG24110320240615731
|
11/03/2024
|
SUKHDAS
|
1714004025WL030267
|
SUKHDAS
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
SUKHDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GOHPARU
|
MP-14-004-025-001/130
(KANWAHI)
|
1714004025NRG24110320240615732
|
11/03/2024
|
Chote
|
1714004025WL030267
|
Chote
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
Chote
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GOHPARU
|
MP-14-004-025-001/134
(KANWAHI)
|
1714004025NRG24110320240615733
|
11/03/2024
|
Ram kali
|
1714004025WL030267
|
Ram kali
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
23/04/2024
|
|
472798839
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GOHPARU
|
MP-14-004-025-001/137
(KANWAHI)
|
1714004025NRG24110320240615734
|
11/03/2024
|
pinki singh
|
1714004025WL030267
|
pinki singh
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
23/04/2024
|
|
472798839
|
|
pinkisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GOHPARU
|
MP-14-004-025-001/138
(KANWAHI)
|
1714004025NRG24110320240615735
|
11/03/2024
|
DALLU SINGH
|
1714004025WL030267
|
DALLU SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
DALLUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
154
|
GOHPARU
|
MP-14-004-025-001/159
(KANWAHI)
|
1714004025NRG24110320240615737
|
11/03/2024
|
Rupmati Singh
|
1714004025WL030267
|
Rupmati Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
RupmatiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GOHPARU
|
MP-14-004-025-001/189
(KANWAHI)
|
1714004025NRG24110320240615738
|
11/03/2024
|
Lakhan
|
1714004025WL030267
|
Lakhan
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GOHPARU
|
MP-14-004-025-001/195
(KANWAHI)
|
1714004025NRG24110320240615739
|
11/03/2024
|
RAMDAS
|
1714004025WL030267
|
RAMDAS
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
RAMDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
157
|
GOHPARU
|
MP-14-004-025-001/197
(KANWAHI)
|
1714004025NRG24110320240615740
|
11/03/2024
|
Shanti
|
1714004025WL030267
|
Shanti
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
Shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
GOHPARU
|
MP-14-004-025-001/201
(KANWAHI)
|
1714004025NRG24110320240615741
|
11/03/2024
|
SHUSILA
|
1714004025WL030267
|
SHUSILA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
SHUSILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GOHPARU
|
MP-14-004-025-001/228
(KANWAHI)
|
1714004025NRG24110320240615742
|
11/03/2024
|
BABIYA
|
1714004025WL030267
|
BABIYA
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472798839
|
|
BABIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
GOHPARU
|
MP-14-004-025-001/24
(KANWAHI)
|
1714004025NRG24110320240615743
|
11/03/2024
|
MANVATI
|
1714004025WL030267
|
MANVATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
MANVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GOHPARU
|
MP-14-004-025-001/256
(KANWAHI)
|
1714004025NRG24110320240615744
|
11/03/2024
|
leelabati
|
1714004025WL030267
|
leelabati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
leelabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GOHPARU
|
MP-14-004-025-001/257-A
(KANWAHI)
|
1714004025NRG24110320240615745
|
11/03/2024
|
Tirath singh
|
1714004025WL030267
|
Tirath singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
Tirathsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GOHPARU
|
MP-14-004-025-001/258
(KANWAHI)
|
1714004025NRG24110320240615747
|
11/03/2024
|
KIRAN BAI
|
1714004025WL030267
|
KIRAN BAI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
23/04/2024
|
|
472798839
|
|
KIRANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GOHPARU
|
MP-14-004-025-001/260
(KANWAHI)
|
1714004025NRG24110320240615748
|
11/03/2024
|
NANDA
|
1714004025WL030267
|
NANDA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
NANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
GOHPARU
|
MP-14-004-025-001/263
(KANWAHI)
|
1714004025NRG24110320240615749
|
11/03/2024
|
Shivkumar singh
|
1714004025WL030267
|
Shivkumar singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
Shivkumarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GOHPARU
|
MP-14-004-025-001/268
(KANWAHI)
|
1714004025NRG24110320240615751
|
11/03/2024
|
SAJAN
|
1714004025WL030267
|
SAJAN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
SAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GOHPARU
|
MP-14-004-025-001/270
(KANWAHI)
|
1714004025NRG24110320240615752
|
11/03/2024
|
bhagwanti
|
1714004025WL030267
|
bhagwanti
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
bhagwanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GOHPARU
|
MP-14-004-025-001/270-A
(KANWAHI)
|
1714004025NRG24110320240615753
|
11/03/2024
|
Banti Bai
|
1714004025WL030267
|
Banti Bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
BantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GOHPARU
|
MP-14-004-025-001/279
(KANWAHI)
|
1714004025NRG24110320240615754
|
11/03/2024
|
MOTI LAL
|
1714004025WL030267
|
MOTI LAL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
MOTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
GOHPARU
|
MP-14-004-025-001/282
(KANWAHI)
|
1714004025NRG24110320240615756
|
11/03/2024
|
Triveni singh
|
1714004025WL030267
|
Triveni singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
Trivenisingh
|
BANK OF BARODA(606985)
|
|
171
|
GOHPARU
|
MP-14-004-025-001/287
(KANWAHI)
|
1714004025NRG24110320240615757
|
11/03/2024
|
CHOTE LAL SINGH
|
1714004025WL030267
|
CHOTE LAL SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
CHOTELALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GOHPARU
|
MP-14-004-025-001/297
(KANWAHI)
|
1714004025NRG24110320240615758
|
11/03/2024
|
MAYA BAI
|
1714004025WL030267
|
MAYA BAI
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
23/04/2024
|
|
472798839
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GOHPARU
|
MP-14-004-025-001/3
(KANWAHI)
|
1714004025NRG24110320240615759
|
11/03/2024
|
Shakuntala Singh
|
1714004025WL030267
|
Shakuntala Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
ShakuntalaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GOHPARU
|
MP-14-004-025-001/318
(KANWAHI)
|
1714004025NRG24110320240615761
|
11/03/2024
|
MANWATI
|
1714004025WL030267
|
MANWATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
MANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GOHPARU
|
MP-14-004-025-001/318
(KANWAHI)
|
1714004025NRG24110320240615760
|
11/03/2024
|
NATTHU SINGH
|
1714004025WL030267
|
NATTHU SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
NATTHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GOHPARU
|
MP-14-004-025-001/347
(KANWAHI)
|
1714004025NRG24110320240615762
|
11/03/2024
|
KASHULIYA
|
1714004025WL030267
|
KASHULIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
KASHULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GOHPARU
|
MP-14-004-025-001/387
(KANWAHI)
|
1714004025NRG24110320240615764
|
11/03/2024
|
Mamta Singh
|
1714004025WL030267
|
Mamta Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
MamtaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GOHPARU
|
MP-14-004-025-001/404
(KANWAHI)
|
1714004025NRG24110320240615765
|
11/03/2024
|
Gyan Singh
|
1714004025WL030267
|
Gyan Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
GyanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GOHPARU
|
MP-14-004-025-001/42-C
(KANWAHI)
|
1714004025NRG24110320240615767
|
11/03/2024
|
PHUL BAI
|
1714004025WL030267
|
PHUL BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
PHULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GOHPARU
|
MP-14-004-025-001/436
(KANWAHI)
|
1714004025NRG24110320240615769
|
11/03/2024
|
Haseena Singh Gond
|
1714004025WL030267
|
Haseena Singh Gond
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
23/04/2024
|
|
472798839
|
|
HaseenaSinghGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GOHPARU
|
MP-14-004-025-001/437
(KANWAHI)
|
1714004025NRG24110320240615770
|
11/03/2024
|
Asha Singh
|
1714004025WL030267
|
Asha Singh
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
23/04/2024
|
|
472798839
|
|
AshaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GOHPARU
|
MP-14-004-025-001/438
(KANWAHI)
|
1714004025NRG24110320240615771
|
11/03/2024
|
Rajendra Singh
|
1714004025WL030267
|
Rajendra Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GOHPARU
|
MP-14-004-025-001/79
(KANWAHI)
|
1714004025NRG24110320240615774
|
11/03/2024
|
LALLA SINGH
|
1714004025WL030267
|
LALLA SINGH
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472798839
|
|
LALLASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
GOHPARU
|
MP-14-004-025-001/88
(KANWAHI)
|
1714004025NRG24110320240615775
|
11/03/2024
|
BARSATU
|
1714004025WL030267
|
BARSATU
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
BARSATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GOHPARU
|
MP-14-004-025-001/88
(KANWAHI)
|
1714004025NRG24110320240615776
|
11/03/2024
|
MUNNI BAI
|
1714004025WL030267
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GOHPARU
|
MP-14-004-032-001/183
(LAFDA)
|
1714004032NRG24100320240614036
|
11/03/2024
|
komal singh
|
1714004032WL030108
|
komal singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472798839
|
|
komalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
GOHPARU
|
MP-14-004-032-001/199
(LAFDA)
|
1714004032NRG24100320240614037
|
11/03/2024
|
chandrabati
|
1714004032WL030108
|
chandrabati
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472798839
|
|
chandrabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GOHPARU
|
MP-14-004-032-001/210
(LAFDA)
|
1714004032NRG24100320240614039
|
11/03/2024
|
govind
|
1714004032WL030108
|
govind
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472798839
|
|
govind
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
189
|
GOHPARU
|
MP-14-004-032-001/210
(LAFDA)
|
1714004032NRG24100320240614040
|
11/03/2024
|
MUNNI BAI
|
1714004032WL030108
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472798839
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GOHPARU
|
MP-14-004-032-001/217
(LAFDA)
|
1714004032NRG24100320240614041
|
11/03/2024
|
kausilya singh
|
1714004032WL030108
|
kausilya singh
|
00697
|
BKID0MG1530
|
380
|
380
|
Processed
|
23/04/2024
|
|
472798839
|
|
kausilyasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
GOHPARU
|
MP-14-004-032-001/218
(LAFDA)
|
1714004032NRG24100320240614042
|
11/03/2024
|
madho
|
1714004032WL030108
|
madho
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472798839
|
|
madho
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
192
|
GOHPARU
|
MP-14-004-032-001/245
(LAFDA)
|
1714004032NRG24100320240614043
|
11/03/2024
|
NANBAI
|
1714004032WL030108
|
NANBAI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472798839
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
GOHPARU
|
MP-14-004-032-001/57
(LAFDA)
|
1714004032NRG24100320240614046
|
11/03/2024
|
bhuru singh
|
1714004032WL030108
|
bhuru singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472798839
|
|
bhurusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
GOHPARU
|
MP-14-004-032-002/19
(LAFDA)
|
1714004032NRG24100320240614048
|
11/03/2024
|
phul bai
|
1714004032WL030108
|
phul bai
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
23/04/2024
|
|
472798839
|
|
phulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
GOHPARU
|
MP-14-004-032-002/24
(LAFDA)
|
1714004032NRG24100320240614049
|
11/03/2024
|
besahani
|
1714004032WL030108
|
besahani
|
00697
|
BKID0MG1530
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798839
|
|
besahani
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GOHPARU
|
MP-14-004-032-002/42
(LAFDA)
|
1714004032NRG24100320240614050
|
11/03/2024
|
phul bai
|
1714004032WL030108
|
phul bai
|
00697
|
BKID0MG1530
|
190
|
190
|
Processed
|
23/04/2024
|
|
472798839
|
|
phulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
GOHPARU
|
MP-14-004-040-002/132-A
(NAWATOLA)
|
1714004000NRG24110320240615827
|
11/03/2024
|
mela mahra
|
1714004WL030276
|
mela mahra
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472798839
|
|
melamahra
|
STATE BANK OF INDIA(508548)
|
|
198
|
GOHPARU
|
MP-14-004-040-002/151
(NAWATOLA)
|
1714004000NRG24110320240615828
|
11/03/2024
|
DHANU MAHARA
|
1714004WL030276
|
DHANU MAHARA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472798839
|
|
DHANUMAHARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
GOHPARU
|
MP-14-004-040-002/151
(NAWATOLA)
|
1714004000NRG24110320240615829
|
11/03/2024
|
laxmi
|
1714004WL030276
|
laxmi
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472798839
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
GOHPARU
|
MP-14-004-040-002/153
(NAWATOLA)
|
1714004000NRG24110320240615830
|
11/03/2024
|
BABBI
|
1714004WL030276
|
BABBI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472798839
|
|
BABBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
GOHPARU
|
MP-14-004-040-002/166
(NAWATOLA)
|
1714004000NRG24110320240615831
|
11/03/2024
|
nan bai
|
1714004WL030276
|
nan bai
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472798839
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
GOHPARU
|
MP-14-004-040-002/181
(NAWATOLA)
|
1714004000NRG24110320240615832
|
11/03/2024
|
BHOLE
|
1714004WL030276
|
BHOLE
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472798839
|
|
BHOLE
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
203
|
GOHPARU
|
MP-14-004-040-002/181
(NAWATOLA)
|
1714004000NRG24110320240615833
|
11/03/2024
|
RANI YADAV
|
1714004WL030276
|
RANI YADAV
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472798839
|
|
RANIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GOHPARU
|
MP-14-004-040-002/208
(NAWATOLA)
|
1714004000NRG24110320240615834
|
11/03/2024
|
CHOTELAL
|
1714004WL030276
|
CHOTELAL
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472798839
|
|
CHOTELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
205
|
GOHPARU
|
MP-14-004-040-002/210
(NAWATOLA)
|
1714004000NRG24110320240615835
|
11/03/2024
|
SIVA MAHARA
|
1714004WL030276
|
SIVA MAHARA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472798839
|
|
SIVAMAHARA
|
UNION BANK OF INDIA(508500)
|
|
206
|
GOHPARU
|
MP-14-004-040-002/35
(NAWATOLA)
|
1714004000NRG24110320240615838
|
11/03/2024
|
munni
|
1714004WL030276
|
munni
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472798839
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
GOHPARU
|
MP-14-004-040-002/47
(NAWATOLA)
|
1714004000NRG24110320240615840
|
11/03/2024
|
LALITA PRASAD
|
1714004WL030276
|
LALITA PRASAD
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472798839
|
|
LALITAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
GOHPARU
|
MP-14-004-040-002/49
(NAWATOLA)
|
1714004000NRG24110320240615841
|
11/03/2024
|
SAMAYLAL
|
1714004WL030276
|
SAMAYLAL
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472798839
|
|
SAMAYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
GOHPARU
|
MP-14-004-040-002/55-A
(NAWATOLA)
|
1714004000NRG24110320240615842
|
11/03/2024
|
MANMATIYA
|
1714004WL030276
|
MANMATIYA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472798839
|
|
MANMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
GOHPARU
|
MP-14-004-040-002/82-B
(NAWATOLA)
|
1714004000NRG24110320240615844
|
11/03/2024
|
heeramani
|
1714004WL030276
|
heeramani
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472798839
|
|
heeramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
GOHPARU
|
MP-14-004-040-002/96
(NAWATOLA)
|
1714004000NRG24110320240615846
|
11/03/2024
|
SANTI
|
1714004WL030276
|
SANTI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472798839
|
|
SANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
GOHPARU
|
MP-14-004-040-002/98
(NAWATOLA)
|
1714004000NRG24110320240615847
|
11/03/2024
|
MURLI
|
1714004WL030276
|
MURLI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472798839
|
|
MURLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
GOHPARU
|
MP-14-004-052-001/162
(UCHEHARA)
|
1714004000NRG24100320240613884
|
11/03/2024
|
MUNNI
|
1714004WL030089
|
MUNNI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
23/04/2024
|
|
472798839
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
GOHPARU
|
MP-14-004-052-001/228
(UCHEHARA)
|
1714004000NRG24100320240613887
|
11/03/2024
|
SHARVAN
|
1714004WL030089
|
SHARVAN
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
23/04/2024
|
|
472798839
|
|
SHARVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
GOHPARU
|
MP-14-004-052-001/243
(UCHEHARA)
|
1714004000NRG24100320240613888
|
11/03/2024
|
LALABAI
|
1714004WL030089
|
LALABAI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
23/04/2024
|
|
472798839
|
|
LALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GOHPARU
|
MP-14-004-052-001/251
(UCHEHARA)
|
1714004000NRG24100320240613889
|
11/03/2024
|
LALLI
|
1714004WL030089
|
LALLI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
23/04/2024
|
|
472798839
|
|
LALLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GOHPARU
|
MP-14-004-052-001/263
(UCHEHARA)
|
1714004000NRG24100320240613890
|
11/03/2024
|
LAKHAN
|
1714004WL030089
|
LAKHAN
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
23/04/2024
|
|
472798839
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
GOHPARU
|
MP-14-004-052-001/341
(UCHEHARA)
|
1714004000NRG24100320240613894
|
11/03/2024
|
MADHURI
|
1714004WL030089
|
MADHURI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
23/04/2024
|
|
472798839
|
|
MADHURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
GOHPARU
|
MP-14-004-052-001/341
(UCHEHARA)
|
1714004000NRG24100320240613893
|
11/03/2024
|
RAKESH
|
1714004WL030089
|
RAKESH
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
23/04/2024
|
|
472798839
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
GOHPARU
|
MP-14-004-052-001/355
(UCHEHARA)
|
1714004000NRG24100320240613895
|
11/03/2024
|
SUKVARIYA
|
1714004WL030089
|
SUKVARIYA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
23/04/2024
|
|
472798839
|
|
SUKVARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
GOHPARU
|
MP-14-004-052-001/46-A
(UCHEHARA)
|
1714004000NRG24100320240613898
|
11/03/2024
|
Sushma singh
|
1714004WL030089
|
Sushma singh
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
23/04/2024
|
|
472798839
|
|
Sushmasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
GOHPARU
|
MP-14-004-052-001/69
(UCHEHARA)
|
1714004000NRG24100320240613901
|
11/03/2024
|
Ramadhin
|
1714004WL030089
|
Ramadhin
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
23/04/2024
|
|
472798839
|
|
Ramadhin
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
223
|
GOHPARU
|
MP-14-004-052-001/69
(UCHEHARA)
|
1714004000NRG24100320240613902
|
11/03/2024
|
susheela
|
1714004WL030089
|
susheela
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
23/04/2024
|
|
472798839
|
|
susheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
GOHPARU
|
MP-14-004-052-001/69-A
(UCHEHARA)
|
1714004000NRG24100320240613903
|
11/03/2024
|
ruvi
|
1714004WL030089
|
ruvi
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
23/04/2024
|
|
472798839
|
|
ruvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99020
|
99020
|
|
|
|
|
|
|
|
|
225
|
GOHPARU
|
MP-14-004-007-003/164
(BHADWAHI)
|
1714004007NRG24110320240614665
|
11/03/2024
|
GUDDI
|
1714004007WL030222
|
GUDDI
|
00697
|
BKID0NAMRGB
|
650
|
650
|
Processed
|
23/04/2024
|
|
472798839
|
|
GUDDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
GOHPARU
|
MP-14-004-007-003/197
(BHADWAHI)
|
1714004007NRG24110320240614668
|
11/03/2024
|
MUNNA GOND
|
1714004007WL030222
|
MUNNA GOND
|
00697
|
BKID0NAMRGB
|
650
|
650
|
Processed
|
23/04/2024
|
|
472798839
|
|
MUNNAGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
GOHPARU
|
MP-14-004-025-001/159
(KANWAHI)
|
1714004025NRG24110320240615736
|
11/03/2024
|
Bhaiyalal Singh
|
1714004025WL030267
|
Bhaiyalal Singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
BhaiyalalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
GOHPARU
|
MP-14-004-025-001/44
(KANWAHI)
|
1714004025NRG24110320240615772
|
11/03/2024
|
Bhagyavati singh
|
1714004025WL030267
|
Bhagyavati singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472798839
|
|
Bhagyavatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
GOHPARU
|
MP-14-004-025-001/61
(KANWAHI)
|
1714004025NRG24110320240615773
|
11/03/2024
|
BABI BAI
|
1714004025WL030267
|
BABI BAI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
23/04/2024
|
|
472798839
|
|
BABIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
GOHPARU
|
MP-14-004-040-002/10
(NAWATOLA)
|
1714004000NRG24110320240615823
|
11/03/2024
|
BHOOLCHAND
|
1714004WL030276
|
BHOOLCHAND
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472798839
|
|
BHOOLCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
GOHPARU
|
MP-14-004-040-002/107
(NAWATOLA)
|
1714004000NRG24110320240615824
|
11/03/2024
|
JAGDEESH
|
1714004WL030276
|
JAGDEESH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
472798839
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
GOHPARU
|
MP-14-004-052-001/18
(UCHEHARA)
|
1714004000NRG24100320240613886
|
11/03/2024
|
premdash
|
1714004WL030089
|
premdash
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
23/04/2024
|
|
472798839
|
|
premdash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
GOHPARU
|
MP-14-004-052-001/263
(UCHEHARA)
|
1714004000NRG24100320240613891
|
11/03/2024
|
MUNNI
|
1714004WL030089
|
MUNNI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
23/04/2024
|
|
472798839
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
GOHPARU
|
MP-14-004-052-001/368
(UCHEHARA)
|
1714004000NRG24100320240613896
|
11/03/2024
|
TEJBHAN
|
1714004WL030089
|
TEJBHAN
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
23/04/2024
|
|
472798839
|
|
TEJBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
GOHPARU
|
MP-14-004-052-001/45
(UCHEHARA)
|
1714004000NRG24100320240613897
|
11/03/2024
|
dilbahar
|
1714004WL030089
|
dilbahar
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
23/04/2024
|
|
472798839
|
|
dilbahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
GOHPARU
|
MP-14-004-052-001/66
(UCHEHARA)
|
1714004000NRG24100320240613899
|
11/03/2024
|
KAMLESH
|
1714004WL030089
|
KAMLESH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
23/04/2024
|
|
472798839
|
|
KAMLESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
237
|
GOHPARU
|
MP-14-004-052-001/66
(UCHEHARA)
|
1714004000NRG24100320240613900
|
11/03/2024
|
VIDHYAVATI
|
1714004WL030089
|
VIDHYAVATI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
23/04/2024
|
|
472798839
|
|
VIDHYAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291542
|
291542
|
|
|
|
|
|
|
|