|
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-14-004-022-001/261
(GURRA)
|
1714004022NRG24280920230310349
|
29/09/2023
|
salimunnisha
|
1714004022WL016501
|
salimunnisha
|
00045
|
BARB0DHANPU
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196288
|
|
salimunnisha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-007-001/146-A
(BHADWAHI)
|
1714004007NRG24290920230310561
|
29/09/2023
|
Babiya Jaiswal
|
1714004007WL016522
|
Babiya Jaiswal
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
09/11/2023
|
|
294196288
|
|
BabiyaJaiswal
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-023-001/10
(GURHA)
|
1714004023NRG24270920230309468
|
29/09/2023
|
Lalita agariya
|
1714004023WL016423
|
Lalita agariya
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
Lalitaagariya
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-023-001/10
(GURHA)
|
1714004023NRG24270920230309469
|
29/09/2023
|
Premlal agariya
|
1714004023WL016423
|
Premlal agariya
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
Premlalagariya
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-023-001/41
(GURHA)
|
1714004023NRG24270920230309474
|
29/09/2023
|
Shyamvati
|
1714004023WL016423
|
Shyamvati
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
Shyamvati
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-023-001/41
(GURHA)
|
1714004023NRG24270920230309473
|
29/09/2023
|
Sohan Singh
|
1714004023WL016423
|
Sohan Singh
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
SohanSingh
|
BANK OF BARODA(606985)
|
|
7
|
GOHPARU
|
MP-14-004-025-002/176
(KANWAHI)
|
1714004000NRG24290920230310967
|
29/09/2023
|
CHARKI BAI
|
1714004WL016556
|
CHARKI BAI
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
CHARKIBAI
|
BANK OF BARODA(606985)
|
|
8
|
GOHPARU
|
MP-14-004-025-002/69
(KANWAHI)
|
1714004000NRG24290920230311000
|
29/09/2023
|
ANAD SINGH
|
1714004WL016556
|
ANAD SINGH
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
ANADSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
9
|
GOHPARU
|
MP-14-004-025-002/240
(KANWAHI)
|
1714004000NRG24290920230310984
|
29/09/2023
|
Seetaram Singh
|
1714004WL016556
|
Seetaram Singh
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
SeetaramSingh
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
10
|
GOHPARU
|
MP-14-004-025-002/232
(KANWAHI)
|
1714004000NRG24290920230310983
|
29/09/2023
|
Sunita bai
|
1714004WL016556
|
Sunita bai
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
Sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
11
|
GOHPARU
|
MP-14-004-028-002/134-A
(KHAMHA)
|
1714004000NRG24290920230311018
|
29/09/2023
|
DROPTI
|
1714004WL016559
|
DROPTI
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
09/11/2023
|
|
294196288
|
|
DROPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-028-002/17
(KHAMHA)
|
1714004000NRG24290920230311019
|
29/09/2023
|
PADHU
|
1714004WL016559
|
PADHU
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
09/11/2023
|
|
294196288
|
|
PADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-028-002/38-A
(KHAMHA)
|
1714004000NRG24290920230311020
|
29/09/2023
|
Sapna paliha
|
1714004WL016559
|
Sapna paliha
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
09/11/2023
|
|
294196288
|
|
Sapnapaliha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-028-002/9
(KHAMHA)
|
1714004000NRG24290920230311021
|
29/09/2023
|
MAIKU
|
1714004WL016559
|
MAIKU
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
09/11/2023
|
|
294196288
|
|
MAIKU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-036-002/304
(MAJHAULI)
|
1714004000NRG24290920230310898
|
29/09/2023
|
RAJVATI SINGH
|
1714004WL016553
|
RAJVATI SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294196288
|
|
RAJVATISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
GOHPARU
|
MP-14-004-036-002/347
(MAJHAULI)
|
1714004000NRG24290920230310899
|
29/09/2023
|
Rajbahor
|
1714004WL016553
|
Rajbahor
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294196288
|
|
Rajbahor
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-052-001/465
(UCHEHARA)
|
1714004000NRG24290920230311012
|
29/09/2023
|
janaklali
|
1714004WL016557
|
janaklali
|
00089
|
CBIN0282179
|
221
|
221
|
Processed
|
09/11/2023
|
|
294196288
|
|
janaklali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
18
|
GOHPARU
|
MP-14-004-043-001/219
(PATHAR)
|
1714004043NRG24280920230310384
|
29/09/2023
|
SUNDI BAI
|
1714004043WL016504
|
SUNDI BAI
|
00089
|
CBIN0282931
|
200
|
200
|
Processed
|
09/11/2023
|
|
294196288
|
|
SUNDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-043-002/109
(PATHAR)
|
1714004043NRG24280920230310359
|
29/09/2023
|
KUSUM
|
1714004043WL016503
|
KUSUM
|
00089
|
CBIN0282931
|
140
|
140
|
Processed
|
09/11/2023
|
|
294196288
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-043-002/109-B
(PATHAR)
|
1714004043NRG24280920230310360
|
29/09/2023
|
JANKI SINGH
|
1714004043WL016503
|
JANKI SINGH
|
00089
|
CBIN0282931
|
140
|
140
|
Processed
|
09/11/2023
|
|
294196288
|
|
JANKISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-043-002/112-A
(PATHAR)
|
1714004043NRG24280920230310361
|
29/09/2023
|
Sham sundar
|
1714004043WL016503
|
Sham sundar
|
00089
|
CBIN0282931
|
170
|
170
|
Processed
|
09/11/2023
|
|
294196288
|
|
Shamsundar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-043-002/115-A
(PATHAR)
|
1714004043NRG24280920230310362
|
29/09/2023
|
BHOORI BAI
|
1714004043WL016503
|
BHOORI BAI
|
00089
|
CBIN0282931
|
340
|
340
|
Processed
|
09/11/2023
|
|
294196288
|
|
BHOORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-043-002/116
(PATHAR)
|
1714004043NRG24280920230310363
|
29/09/2023
|
MUNNEE
|
1714004043WL016503
|
MUNNEE
|
00089
|
CBIN0282931
|
280
|
280
|
Processed
|
09/11/2023
|
|
294196288
|
|
MUNNEE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-043-002/132
(PATHAR)
|
1714004043NRG24280920230310364
|
29/09/2023
|
KALABATI
|
1714004043WL016503
|
KALABATI
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
09/11/2023
|
|
294196288
|
|
KALABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-043-002/139
(PATHAR)
|
1714004043NRG24280920230310365
|
29/09/2023
|
GAYADEEN
|
1714004043WL016503
|
GAYADEEN
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
09/11/2023
|
|
294196288
|
|
GAYADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-043-002/15
(PATHAR)
|
1714004043NRG24280920230310366
|
29/09/2023
|
RAMBAI
|
1714004043WL016503
|
RAMBAI
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
09/11/2023
|
|
294196288
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-043-002/150
(PATHAR)
|
1714004043NRG24280920230310367
|
29/09/2023
|
BHAGBATI
|
1714004043WL016503
|
BHAGBATI
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
09/11/2023
|
|
294196288
|
|
BHAGBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-043-002/160-A
(PATHAR)
|
1714004043NRG24280920230310368
|
29/09/2023
|
PREETEE
|
1714004043WL016503
|
PREETEE
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
09/11/2023
|
|
294196288
|
|
PREETEE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-043-002/173
(PATHAR)
|
1714004043NRG24280920230310385
|
29/09/2023
|
babulal
|
1714004043WL016505
|
babulal
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
09/11/2023
|
|
294196288
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-043-002/204
(PATHAR)
|
1714004043NRG24280920230310369
|
29/09/2023
|
RENU
|
1714004043WL016503
|
RENU
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
09/11/2023
|
|
294196288
|
|
RENU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-043-002/22-A
(PATHAR)
|
1714004043NRG24280920230310370
|
29/09/2023
|
MANIRAM
|
1714004043WL016503
|
MANIRAM
|
00089
|
CBIN0282931
|
400
|
400
|
Processed
|
09/11/2023
|
|
294196288
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-043-002/220
(PATHAR)
|
1714004043NRG24280920230310371
|
29/09/2023
|
PARMILA
|
1714004043WL016503
|
PARMILA
|
00089
|
CBIN0282931
|
280
|
280
|
Processed
|
09/11/2023
|
|
294196288
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-043-002/234
(PATHAR)
|
1714004043NRG24280920230310372
|
29/09/2023
|
RAMPIYARI
|
1714004043WL016503
|
RAMPIYARI
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
09/11/2023
|
|
294196288
|
|
RAMPIYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-043-002/25
(PATHAR)
|
1714004043NRG24280920230310373
|
29/09/2023
|
NANBAI
|
1714004043WL016503
|
NANBAI
|
00089
|
CBIN0282931
|
420
|
420
|
Processed
|
09/11/2023
|
|
294196288
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-043-002/260
(PATHAR)
|
1714004043NRG24280920230310374
|
29/09/2023
|
LOKNATHA
|
1714004043WL016503
|
LOKNATHA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
09/11/2023
|
|
294196288
|
|
LOKNATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-043-002/270
(PATHAR)
|
1714004043NRG24280920230310375
|
29/09/2023
|
BABI
|
1714004043WL016503
|
BABI
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
09/11/2023
|
|
294196288
|
|
BABI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-043-002/274
(PATHAR)
|
1714004043NRG24280920230310376
|
29/09/2023
|
SUNITA
|
1714004043WL016503
|
SUNITA
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
09/11/2023
|
|
294196288
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GOHPARU
|
MP-14-004-043-002/41
(PATHAR)
|
1714004043NRG24280920230310377
|
29/09/2023
|
parbati
|
1714004043WL016503
|
parbati
|
00089
|
CBIN0282931
|
400
|
400
|
Processed
|
09/11/2023
|
|
294196288
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-043-002/41-A
(PATHAR)
|
1714004043NRG24280920230310378
|
29/09/2023
|
SURESH
|
1714004043WL016503
|
SURESH
|
00089
|
CBIN0282931
|
400
|
400
|
Processed
|
09/11/2023
|
|
294196288
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-043-002/62
(PATHAR)
|
1714004043NRG24280920230310379
|
29/09/2023
|
RAMPARTAP
|
1714004043WL016503
|
RAMPARTAP
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
09/11/2023
|
|
294196288
|
|
RAMPARTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-043-002/66
(PATHAR)
|
1714004043NRG24280920230310381
|
29/09/2023
|
GUDDEE
|
1714004043WL016503
|
GUDDEE
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
09/11/2023
|
|
294196288
|
|
GUDDEE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-043-002/66
(PATHAR)
|
1714004043NRG24280920230310380
|
29/09/2023
|
RAMSEBAK
|
1714004043WL016503
|
RAMSEBAK
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
09/11/2023
|
|
294196288
|
|
RAMSEBAK
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-043-002/7-A
(PATHAR)
|
1714004043NRG24280920230310382
|
29/09/2023
|
RAMCHARN
|
1714004043WL016503
|
RAMCHARN
|
00089
|
CBIN0282931
|
400
|
400
|
Processed
|
09/11/2023
|
|
294196288
|
|
RAMCHARN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-043-002/7-A
(PATHAR)
|
1714004043NRG24280920230310383
|
29/09/2023
|
shyam bati
|
1714004043WL016503
|
shyam bati
|
00089
|
CBIN0282931
|
400
|
400
|
Processed
|
09/11/2023
|
|
294196288
|
|
shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-053-001/220
(UMARIA)
|
1714004053NRG24280920230310496
|
29/09/2023
|
ramesh raidas
|
1714004053WL016513
|
ramesh raidas
|
00089
|
CBIN0282931
|
906
|
906
|
Processed
|
09/11/2023
|
|
294196288
|
|
rameshraidas
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
46
|
GOHPARU
|
MP-14-004-053-001/255
(UMARIA)
|
1714004053NRG24280920230310497
|
29/09/2023
|
RAMBAHOR
|
1714004053WL016513
|
RAMBAHOR
|
00089
|
CBIN0282931
|
906
|
906
|
Processed
|
09/11/2023
|
|
294196288
|
|
RAMBAHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16092
|
16092
|
|
|
|
|
|
|
|
|
47
|
GOHPARU
|
MP-14-004-011-002/5
(CHUHIRA)
|
1714004011NRG24290920230310662
|
29/09/2023
|
phoolbai
|
1714004011WL016532
|
phoolbai
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
294196288
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
48
|
GOHPARU
|
MP-14-004-011-002/81
(CHUHIRA)
|
1714004011NRG24290920230310665
|
29/09/2023
|
uma
|
1714004011WL016532
|
uma
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
09/11/2023
|
|
294196288
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
49
|
GOHPARU
|
MP-14-004-014-001/398
(DEOGARH)
|
1714004000NRG24290920230311016
|
29/09/2023
|
Ashutosh Prajapati
|
1714004WL016558
|
Ashutosh Prajapati
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294196288
|
|
AshutoshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
50
|
GOHPARU
|
MP-14-004-022-001/296
(GURRA)
|
1714004022NRG24280920230310350
|
29/09/2023
|
Aitwariya
|
1714004022WL016501
|
Aitwariya
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196288
|
|
Aitwariya
|
STATE BANK OF INDIA(508548)
|
|
51
|
GOHPARU
|
MP-14-004-025-002/117
(KANWAHI)
|
1714004000NRG24290920230310957
|
29/09/2023
|
Chavinath
|
1714004WL016556
|
Chavinath
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
Chavinath
|
STATE BANK OF INDIA(508548)
|
|
52
|
GOHPARU
|
MP-14-004-025-002/129
(KANWAHI)
|
1714004000NRG24290920230310960
|
29/09/2023
|
Syambai
|
1714004WL016556
|
Syambai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
Syambai
|
STATE BANK OF INDIA(508548)
|
|
53
|
GOHPARU
|
MP-14-004-025-002/18
(KANWAHI)
|
1714004000NRG24290920230310969
|
29/09/2023
|
CHANRAWATI
|
1714004WL016556
|
CHANRAWATI
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
CHANRAWATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GOHPARU
|
MP-14-004-036-002/135-A
(MAJHAULI)
|
1714004000NRG24290920230310874
|
29/09/2023
|
omprakash yadav
|
1714004WL016553
|
omprakash yadav
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294196288
|
|
omprakashyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8596
|
8596
|
|
|
|
|
|
|
|
|
55
|
GOHPARU
|
MP-14-004-025-002/137-A
(KANWAHI)
|
1714004000NRG24290920230310962
|
29/09/2023
|
Umesh Singh
|
1714004WL016556
|
Umesh Singh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
UmeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GOHPARU
|
MP-14-004-036-002/139-A
(MAJHAULI)
|
1714004000NRG24290920230310876
|
29/09/2023
|
CHANDREBATI
|
1714004WL016553
|
CHANDREBATI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
09/11/2023
|
|
294196288
|
|
CHANDREBATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GOHPARU
|
MP-14-004-036-002/180-A
(MAJHAULI)
|
1714004000NRG24290920230310878
|
29/09/2023
|
RITU AGARIYA
|
1714004WL016553
|
RITU AGARIYA
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
09/11/2023
|
|
294196288
|
|
RITUAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GOHPARU
|
MP-14-004-036-002/182-B
(MAJHAULI)
|
1714004000NRG24290920230310881
|
29/09/2023
|
KAMAL SINGH
|
1714004WL016553
|
KAMAL SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294196288
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GOHPARU
|
MP-14-004-036-002/183-A
(MAJHAULI)
|
1714004000NRG24290920230310882
|
29/09/2023
|
uma
|
1714004WL016553
|
uma
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294196288
|
|
uma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
GOHPARU
|
MP-14-004-036-002/184-B
(MAJHAULI)
|
1714004000NRG24290920230310884
|
29/09/2023
|
DUASIYA SINGH
|
1714004WL016553
|
DUASIYA SINGH
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
DUASIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GOHPARU
|
MP-14-004-036-002/428
(MAJHAULI)
|
1714004000NRG24290920230310906
|
29/09/2023
|
uma
|
1714004WL016553
|
uma
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294196288
|
|
uma
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
62
|
GOHPARU
|
MP-14-004-036-002/429-A
(MAJHAULI)
|
1714004000NRG24290920230310908
|
29/09/2023
|
RAM BAI
|
1714004WL016553
|
RAM BAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294196288
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
GOHPARU
|
MP-14-004-036-002/465
(MAJHAULI)
|
1714004000NRG24290920230310913
|
29/09/2023
|
Mayavati
|
1714004WL016553
|
Mayavati
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
09/11/2023
|
|
294196288
|
|
Mayavati
|
STATE BANK OF INDIA(508548)
|
|
64
|
GOHPARU
|
MP-14-004-036-002/66-A
(MAJHAULI)
|
1714004000NRG24290920230310919
|
29/09/2023
|
SONAL SINGH
|
1714004WL016553
|
SONAL SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294196288
|
|
SONALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
65
|
GOHPARU
|
MP-14-004-023-002/136
(GURHA)
|
1714004023NRG24270920230309466
|
29/09/2023
|
Lalla Singh Gond
|
1714004023WL016422
|
Lalla Singh Gond
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196288
|
|
LallaSinghGond
|
STATE BANK OF INDIA(508548)
|
|
66
|
GOHPARU
|
MP-14-004-025-002/84
(KANWAHI)
|
1714004000NRG24290920230311006
|
29/09/2023
|
Chanda Singh
|
1714004WL016556
|
Chanda Singh
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
ChandaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2326
|
2326
|
|
|
|
|
|
|
|
|
67
|
GOHPARU
|
MP-14-004-022-001/362
(GURRA)
|
1714004022NRG24280920230310352
|
29/09/2023
|
atahar
|
1714004022WL016501
|
atahar
|
00462
|
UCBA0003078
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196288
|
|
atahar
|
UCO BANK(607066)
|
|
68
|
GOHPARU
|
MP-14-004-023-001/75
(GURHA)
|
1714004023NRG24270920230309476
|
29/09/2023
|
Beerbhan Singh
|
1714004023WL016423
|
Beerbhan Singh
|
00462
|
UCBA0003078
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
BeerbhanSingh
|
UCO BANK(607066)
|
|
69
|
GOHPARU
|
MP-14-004-023-003/62
(GURHA)
|
1714004023NRG24270920230309478
|
29/09/2023
|
RAGHO SINGH
|
1714004023WL016423
|
RAGHO SINGH
|
00462
|
UCBA0003078
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
RAGHOSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3326
|
3326
|
|
|
|
|
|
|
|
|
70
|
GOHPARU
|
MP-14-004-025-002/120
(KANWAHI)
|
1714004000NRG24290920230310958
|
29/09/2023
|
moliya
|
1714004WL016556
|
moliya
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
moliya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
71
|
GOHPARU
|
MP-14-004-025-002/263
(KANWAHI)
|
1714004000NRG24290920230310990
|
29/09/2023
|
Devanand Singh
|
1714004WL016556
|
Devanand Singh
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
DevanandSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
72
|
GOHPARU
|
MP-14-004-023-001/196
(GURHA)
|
1714004023NRG24270920230309471
|
29/09/2023
|
Chamman Yadav
|
1714004023WL016423
|
Chamman Yadav
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
ChammanYadav
|
BANK OF BARODA(606985)
|
|
73
|
GOHPARU
|
MP-14-004-023-001/196
(GURHA)
|
1714004023NRG24270920230309470
|
29/09/2023
|
Matku Yadav
|
1714004023WL016423
|
Matku Yadav
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
MatkuYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
74
|
GOHPARU
|
MP-14-004-014-001/397
(DEOGARH)
|
1714004000NRG24290920230311015
|
29/09/2023
|
Rukmani Prajapati
|
1714004WL016558
|
Rukmani Prajapati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294196288
|
|
RukmaniPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
75
|
GOHPARU
|
MP-14-004-007-001/107
(BHADWAHI)
|
1714004007NRG24290920230310553
|
29/09/2023
|
MASODIYA
|
1714004007WL016522
|
MASODIYA
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
09/11/2023
|
|
294196288
|
|
MASODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
GOHPARU
|
MP-14-004-007-001/107
(BHADWAHI)
|
1714004007NRG24290920230310552
|
29/09/2023
|
Munna Jaiswal
|
1714004007WL016522
|
Munna Jaiswal
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
09/11/2023
|
|
294196288
|
|
MunnaJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
GOHPARU
|
MP-14-004-007-001/119
(BHADWAHI)
|
1714004007NRG24290920230310554
|
29/09/2023
|
BABLU JAISWAL
|
1714004007WL016522
|
BABLU JAISWAL
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
09/11/2023
|
|
294196288
|
|
BABLUJAISWAL
|
BANK OF BARODA(606985)
|
|
78
|
GOHPARU
|
MP-14-004-007-001/119
(BHADWAHI)
|
1714004007NRG24290920230310555
|
29/09/2023
|
BUNDIYA
|
1714004007WL016522
|
BUNDIYA
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
09/11/2023
|
|
294196288
|
|
BUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
GOHPARU
|
MP-14-004-007-001/125
(BHADWAHI)
|
1714004007NRG24290920230310556
|
29/09/2023
|
SUKHRAM JAISWAL
|
1714004007WL016522
|
SUKHRAM JAISWAL
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
09/11/2023
|
|
294196288
|
|
SUKHRAMJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
GOHPARU
|
MP-14-004-007-001/125
(BHADWAHI)
|
1714004007NRG24290920230310557
|
29/09/2023
|
SUMITRA JAISWAL
|
1714004007WL016522
|
SUMITRA JAISWAL
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
09/11/2023
|
|
294196288
|
|
SUMITRAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
GOHPARU
|
MP-14-004-007-001/133
(BHADWAHI)
|
1714004007NRG24290920230310558
|
29/09/2023
|
KUNTIBAI
|
1714004007WL016522
|
KUNTIBAI
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
09/11/2023
|
|
294196288
|
|
KUNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
GOHPARU
|
MP-14-004-007-001/133-A
(BHADWAHI)
|
1714004007NRG24290920230310559
|
29/09/2023
|
RAJNI JAISWAL
|
1714004007WL016522
|
RAJNI JAISWAL
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
09/11/2023
|
|
294196288
|
|
RAJNIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
GOHPARU
|
MP-14-004-007-001/138-B
(BHADWAHI)
|
1714004007NRG24290920230310560
|
29/09/2023
|
PARWATI JAISWAL
|
1714004007WL016522
|
PARWATI JAISWAL
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
09/11/2023
|
|
294196288
|
|
PARWATIJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GOHPARU
|
MP-14-004-007-001/152
(BHADWAHI)
|
1714004007NRG24290920230310562
|
29/09/2023
|
RAMJIYAWAN
|
1714004007WL016522
|
RAMJIYAWAN
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
09/11/2023
|
|
294196288
|
|
RAMJIYAWAN
|
UCO BANK(607066)
|
|
85
|
GOHPARU
|
MP-14-004-007-001/152
(BHADWAHI)
|
1714004007NRG24290920230310563
|
29/09/2023
|
SUMANTRI JAISWAL
|
1714004007WL016522
|
SUMANTRI JAISWAL
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
09/11/2023
|
|
294196288
|
|
SUMANTRIJAISWAL
|
UCO BANK(607066)
|
|
86
|
GOHPARU
|
MP-14-004-007-001/174
(BHADWAHI)
|
1714004007NRG24290920230310565
|
29/09/2023
|
ANUSUIYA
|
1714004007WL016522
|
ANUSUIYA
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
09/11/2023
|
|
294196288
|
|
ANUSUIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
GOHPARU
|
MP-14-004-007-001/174
(BHADWAHI)
|
1714004007NRG24290920230310564
|
29/09/2023
|
SITAM
|
1714004007WL016522
|
SITAM
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
09/11/2023
|
|
294196288
|
|
SITAM
|
BANK OF BARODA(606985)
|
|
88
|
GOHPARU
|
MP-14-004-007-001/200
(BHADWAHI)
|
1714004007NRG24290920230310566
|
29/09/2023
|
CHHITABIYA
|
1714004007WL016522
|
CHHITABIYA
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
09/11/2023
|
|
294196288
|
|
CHHITABIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GOHPARU
|
MP-14-004-007-001/222
(BHADWAHI)
|
1714004007NRG24290920230310568
|
29/09/2023
|
NANBAI
|
1714004007WL016522
|
NANBAI
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
09/11/2023
|
|
294196288
|
|
NANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GOHPARU
|
MP-14-004-007-001/222
(BHADWAHI)
|
1714004007NRG24290920230310567
|
29/09/2023
|
SAMAYLAL
|
1714004007WL016522
|
SAMAYLAL
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
09/11/2023
|
|
294196288
|
|
SAMAYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
GOHPARU
|
MP-14-004-007-001/264
(BHADWAHI)
|
1714004007NRG24290920230310569
|
29/09/2023
|
FIROJA
|
1714004007WL016522
|
FIROJA
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
09/11/2023
|
|
294196288
|
|
FIROJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
GOHPARU
|
MP-14-004-007-001/280
(BHADWAHI)
|
1714004007NRG24290920230310570
|
29/09/2023
|
RAMPRAMIL
|
1714004007WL016522
|
RAMPRAMIL
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
09/11/2023
|
|
294196288
|
|
RAMPRAMIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
GOHPARU
|
MP-14-004-007-001/280
(BHADWAHI)
|
1714004007NRG24290920230310571
|
29/09/2023
|
RANGEELA
|
1714004007WL016522
|
RANGEELA
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
09/11/2023
|
|
294196288
|
|
RANGEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
GOHPARU
|
MP-14-004-007-002/118
(BHADWAHI)
|
1714004007NRG24290920230310572
|
29/09/2023
|
URMILA
|
1714004007WL016522
|
URMILA
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
09/11/2023
|
|
294196288
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
GOHPARU
|
MP-14-004-007-002/122
(BHADWAHI)
|
1714004007NRG24290920230310573
|
29/09/2023
|
RAJENTU
|
1714004007WL016522
|
RAJENTU
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
09/11/2023
|
|
294196288
|
|
RAJENTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
GOHPARU
|
MP-14-004-007-002/172
(BHADWAHI)
|
1714004007NRG24290920230310574
|
29/09/2023
|
tijiya
|
1714004007WL016522
|
tijiya
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
09/11/2023
|
|
294196288
|
|
tijiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GOHPARU
|
MP-14-004-007-002/235-A
(BHADWAHI)
|
1714004007NRG24290920230310575
|
29/09/2023
|
SEEMA JAISWAL
|
1714004007WL016522
|
SEEMA JAISWAL
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
09/11/2023
|
|
294196288
|
|
SEEMAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
GOHPARU
|
MP-14-004-007-002/235-B
(BHADWAHI)
|
1714004007NRG24290920230310577
|
29/09/2023
|
RAJNI
|
1714004007WL016522
|
RAJNI
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
09/11/2023
|
|
294196288
|
|
RAJNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
GOHPARU
|
MP-14-004-007-002/235-B
(BHADWAHI)
|
1714004007NRG24290920230310576
|
29/09/2023
|
SANJAY JAISWAL
|
1714004007WL016522
|
SANJAY JAISWAL
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
09/11/2023
|
|
294196288
|
|
SANJAYJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
GOHPARU
|
MP-14-004-007-002/236
(BHADWAHI)
|
1714004007NRG24290920230310578
|
29/09/2023
|
dropti
|
1714004007WL016522
|
dropti
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
09/11/2023
|
|
294196288
|
|
dropti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
GOHPARU
|
MP-14-004-007-002/322
(BHADWAHI)
|
1714004007NRG24290920230310579
|
29/09/2023
|
PUSHPA SINGH
|
1714004007WL016522
|
PUSHPA SINGH
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
09/11/2023
|
|
294196288
|
|
PUSHPASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
GOHPARU
|
MP-14-004-011-002/119
(CHUHIRA)
|
1714004011NRG24290920230310645
|
29/09/2023
|
radha
|
1714004011WL016532
|
radha
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
09/11/2023
|
|
294196288
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
GOHPARU
|
MP-14-004-011-002/135
(CHUHIRA)
|
1714004011NRG24290920230310647
|
29/09/2023
|
KAMLA BAI
|
1714004011WL016532
|
KAMLA BAI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
294196288
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
GOHPARU
|
MP-14-004-011-002/135
(CHUHIRA)
|
1714004011NRG24290920230310646
|
29/09/2023
|
SHAYAMLAL
|
1714004011WL016532
|
SHAYAMLAL
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
294196288
|
|
SHAYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
GOHPARU
|
MP-14-004-011-002/153-A
(CHUHIRA)
|
1714004011NRG24290920230310648
|
29/09/2023
|
SUNDARBAI
|
1714004011WL016532
|
SUNDARBAI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
294196288
|
|
SUNDARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
GOHPARU
|
MP-14-004-011-002/16
(CHUHIRA)
|
1714004011NRG24290920230310649
|
29/09/2023
|
PURAN
|
1714004011WL016532
|
PURAN
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
294196288
|
|
PURAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
GOHPARU
|
MP-14-004-011-002/188
(CHUHIRA)
|
1714004011NRG24290920230310651
|
29/09/2023
|
HEERALAL
|
1714004011WL016532
|
HEERALAL
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
09/11/2023
|
|
294196288
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
GOHPARU
|
MP-14-004-011-002/216
(CHUHIRA)
|
1714004011NRG24290920230310655
|
29/09/2023
|
Shanker
|
1714004011WL016532
|
Shanker
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
294196288
|
|
Shanker
|
BANK OF INDIA(508505)
|
|
109
|
GOHPARU
|
MP-14-004-011-002/216
(CHUHIRA)
|
1714004011NRG24290920230310654
|
29/09/2023
|
SHNAKAR
|
1714004011WL016532
|
SHNAKAR
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
294196288
|
|
SHNAKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
GOHPARU
|
MP-14-004-011-002/235
(CHUHIRA)
|
1714004011NRG24290920230310658
|
29/09/2023
|
Madhu
|
1714004011WL016532
|
Madhu
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
294196288
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
111
|
GOHPARU
|
MP-14-004-011-002/40
(CHUHIRA)
|
1714004011NRG24290920230310660
|
29/09/2023
|
AASHA BAI
|
1714004011WL016532
|
AASHA BAI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
294196288
|
|
AASHABAI
|
INDUSIND BANK(607189)
|
|
112
|
GOHPARU
|
MP-14-004-011-002/41
(CHUHIRA)
|
1714004011NRG24290920230310661
|
29/09/2023
|
MEERA
|
1714004011WL016532
|
MEERA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
294196288
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
GOHPARU
|
MP-14-004-011-002/65-A
(CHUHIRA)
|
1714004011NRG24290920230310663
|
29/09/2023
|
savitri
|
1714004011WL016532
|
savitri
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
09/11/2023
|
|
294196288
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
GOHPARU
|
MP-14-004-011-002/69
(CHUHIRA)
|
1714004011NRG24290920230310664
|
29/09/2023
|
HEERALAL
|
1714004011WL016532
|
HEERALAL
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
294196288
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
GOHPARU
|
MP-14-004-011-002/85
(CHUHIRA)
|
1714004011NRG24290920230310666
|
29/09/2023
|
TARAWATI
|
1714004011WL016532
|
TARAWATI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
294196288
|
|
TARAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
GOHPARU
|
MP-14-004-011-002/85-A
(CHUHIRA)
|
1714004011NRG24290920230310667
|
29/09/2023
|
RAJNI
|
1714004011WL016532
|
RAJNI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
294196288
|
|
RAJNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
GOHPARU
|
MP-14-004-011-002/90
(CHUHIRA)
|
1714004011NRG24290920230310668
|
29/09/2023
|
DUNNA
|
1714004011WL016532
|
DUNNA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
294196288
|
|
DUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
GOHPARU
|
MP-14-004-011-002/92
(CHUHIRA)
|
1714004011NRG24290920230310669
|
29/09/2023
|
ADAMDAS
|
1714004011WL016532
|
ADAMDAS
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
294196288
|
|
ADAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
GOHPARU
|
MP-14-004-011-002/97
(CHUHIRA)
|
1714004011NRG24290920230310670
|
29/09/2023
|
CHETRAM
|
1714004011WL016532
|
CHETRAM
|
00697
|
BKID0MG1530
|
340
|
340
|
Processed
|
09/11/2023
|
|
294196288
|
|
CHETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
GOHPARU
|
MP-14-004-014-001/397
(DEOGARH)
|
1714004000NRG24290920230311014
|
29/09/2023
|
Balmik prajapati
|
1714004WL016558
|
Balmik prajapati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294196288
|
|
Balmikprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
GOHPARU
|
MP-14-004-022-001/143
(GURRA)
|
1714004022NRG24280920230310348
|
29/09/2023
|
SHIVPRASAD
|
1714004022WL016501
|
SHIVPRASAD
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196288
|
|
SHIVPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
122
|
GOHPARU
|
MP-14-004-022-001/163
(GURRA)
|
1714004000NRG24290920230310925
|
29/09/2023
|
ramkali
|
1714004WL016554
|
ramkali
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
09/11/2023
|
|
294196288
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
GOHPARU
|
MP-14-004-022-001/183
(GURRA)
|
1714004000NRG24290920230310927
|
29/09/2023
|
parwati
|
1714004WL016554
|
parwati
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
GOHPARU
|
MP-14-004-022-001/188
(GURRA)
|
1714004000NRG24290920230310928
|
29/09/2023
|
GUDDI BAI
|
1714004WL016554
|
GUDDI BAI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
GOHPARU
|
MP-14-004-022-001/189
(GURRA)
|
1714004000NRG24290920230310929
|
29/09/2023
|
shyambati
|
1714004WL016554
|
shyambati
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
09/11/2023
|
|
294196288
|
|
shyambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
GOHPARU
|
MP-14-004-022-001/241
(GURRA)
|
1714004000NRG24290920230310930
|
29/09/2023
|
munni
|
1714004WL016554
|
munni
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GOHPARU
|
MP-14-004-022-001/244
(GURRA)
|
1714004000NRG24290920230310931
|
29/09/2023
|
sunita
|
1714004WL016554
|
sunita
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
09/11/2023
|
|
294196288
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
GOHPARU
|
MP-14-004-022-001/269
(GURRA)
|
1714004000NRG24290920230310932
|
29/09/2023
|
DANI
|
1714004WL016554
|
DANI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
DANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
GOHPARU
|
MP-14-004-022-001/27
(GURRA)
|
1714004000NRG24290920230310933
|
29/09/2023
|
munni
|
1714004WL016554
|
munni
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
GOHPARU
|
MP-14-004-022-001/316-A
(GURRA)
|
1714004000NRG24290920230310935
|
29/09/2023
|
deendayal
|
1714004WL016554
|
deendayal
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
131
|
GOHPARU
|
MP-14-004-022-001/32-A
(GURRA)
|
1714004022NRG24280920230310351
|
29/09/2023
|
bahadur
|
1714004022WL016501
|
bahadur
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196288
|
|
bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GOHPARU
|
MP-14-004-022-001/320
(GURRA)
|
1714004000NRG24290920230310936
|
29/09/2023
|
SIYA BAI
|
1714004WL016554
|
SIYA BAI
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
09/11/2023
|
|
294196288
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
GOHPARU
|
MP-14-004-022-001/332
(GURRA)
|
1714004000NRG24290920230310937
|
29/09/2023
|
nemchand
|
1714004WL016554
|
nemchand
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
nemchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
GOHPARU
|
MP-14-004-022-001/356
(GURRA)
|
1714004000NRG24290920230310939
|
29/09/2023
|
pappi
|
1714004WL016554
|
pappi
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
09/11/2023
|
|
294196288
|
|
pappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GOHPARU
|
MP-14-004-022-001/363-C
(GURRA)
|
1714004022NRG24280920230310353
|
29/09/2023
|
jahuran
|
1714004022WL016501
|
jahuran
|
00697
|
BKID0MG1530
|
884
|
884
|
Processed
|
09/11/2023
|
|
294196288
|
|
jahuran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
GOHPARU
|
MP-14-004-022-001/364
(GURRA)
|
1714004000NRG24290920230310940
|
29/09/2023
|
tijiya
|
1714004WL016554
|
tijiya
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
09/11/2023
|
|
294196288
|
|
tijiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
GOHPARU
|
MP-14-004-022-001/379
(GURRA)
|
1714004022NRG24280920230310354
|
29/09/2023
|
santosh
|
1714004022WL016501
|
santosh
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196288
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GOHPARU
|
MP-14-004-022-001/383-B
(GURRA)
|
1714004000NRG24290920230310941
|
29/09/2023
|
Saroj yadav
|
1714004WL016554
|
Saroj yadav
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
Sarojyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GOHPARU
|
MP-14-004-022-001/389-A
(GURRA)
|
1714004000NRG24290920230310942
|
29/09/2023
|
amar singh
|
1714004WL016554
|
amar singh
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-022-001/395
(GURRA)
|
1714004000NRG24290920230310943
|
29/09/2023
|
kemal bai
|
1714004WL016554
|
kemal bai
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
09/11/2023
|
|
294196288
|
|
kemalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-022-001/402
(GURRA)
|
1714004000NRG24290920230310944
|
29/09/2023
|
prembai
|
1714004WL016554
|
prembai
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GOHPARU
|
MP-14-004-022-001/41-A
(GURRA)
|
1714004000NRG24290920230310945
|
29/09/2023
|
khelli bai
|
1714004WL016554
|
khelli bai
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
09/11/2023
|
|
294196288
|
|
khellibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GOHPARU
|
MP-14-004-022-001/42
(GURRA)
|
1714004000NRG24290920230310946
|
29/09/2023
|
samatiya
|
1714004WL016554
|
samatiya
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
09/11/2023
|
|
294196288
|
|
samatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
GOHPARU
|
MP-14-004-022-001/455-B
(GURRA)
|
1714004000NRG24290920230310947
|
29/09/2023
|
LALMAN
|
1714004WL016554
|
LALMAN
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
09/11/2023
|
|
294196288
|
|
LALMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
145
|
GOHPARU
|
MP-14-004-022-001/462
(GURRA)
|
1714004000NRG24290920230310948
|
29/09/2023
|
MUKHTAR
|
1714004WL016554
|
MUKHTAR
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
MUKHTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GOHPARU
|
MP-14-004-022-001/474
(GURRA)
|
1714004000NRG24290920230310949
|
29/09/2023
|
shyam bai
|
1714004WL016554
|
shyam bai
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GOHPARU
|
MP-14-004-022-001/8-B
(GURRA)
|
1714004022NRG24280920230310356
|
29/09/2023
|
sakuntla singh
|
1714004022WL016501
|
sakuntla singh
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196288
|
|
sakuntlasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GOHPARU
|
MP-14-004-022-001/97
(GURRA)
|
1714004000NRG24290920230310951
|
29/09/2023
|
GEETA BAI
|
1714004WL016554
|
GEETA BAI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
GOHPARU
|
MP-14-004-023-001/33
(GURHA)
|
1714004023NRG24270920230309472
|
29/09/2023
|
Puniya Bai
|
1714004023WL016423
|
Puniya Bai
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
PuniyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GOHPARU
|
MP-14-004-023-001/75
(GURHA)
|
1714004023NRG24270920230309477
|
29/09/2023
|
Rajbhan Singh
|
1714004023WL016423
|
Rajbhan Singh
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
RajbhanSingh
|
BANK OF BARODA(606985)
|
|
151
|
GOHPARU
|
MP-14-004-023-002/136
(GURHA)
|
1714004023NRG24270920230309467
|
29/09/2023
|
CHHETYA SINGH
|
1714004023WL016422
|
CHHETYA SINGH
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196288
|
|
CHHETYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GOHPARU
|
MP-14-004-025-001/190
(KANWAHI)
|
1714004000NRG24290920230310954
|
29/09/2023
|
Jayram Singh
|
1714004WL016556
|
Jayram Singh
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
JayramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GOHPARU
|
MP-14-004-025-001/279
(KANWAHI)
|
1714004000NRG24290920230310955
|
29/09/2023
|
SIYA ABI
|
1714004WL016556
|
SIYA ABI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
SIYAABI
|
BANK OF BARODA(606985)
|
|
154
|
GOHPARU
|
MP-14-004-025-002/115
(KANWAHI)
|
1714004000NRG24290920230310956
|
29/09/2023
|
Manvati
|
1714004WL016556
|
Manvati
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
Manvati
|
BANK OF BARODA(606985)
|
|
155
|
GOHPARU
|
MP-14-004-025-002/128
(KANWAHI)
|
1714004000NRG24290920230310959
|
29/09/2023
|
GUDDI BAI
|
1714004WL016556
|
GUDDI BAI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GOHPARU
|
MP-14-004-025-002/136
(KANWAHI)
|
1714004000NRG24290920230310961
|
29/09/2023
|
mohelal
|
1714004WL016556
|
mohelal
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
mohelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GOHPARU
|
MP-14-004-025-002/138
(KANWAHI)
|
1714004000NRG24290920230310963
|
29/09/2023
|
MUNNI
|
1714004WL016556
|
MUNNI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHPARU
|
MP-14-004-025-002/148
(KANWAHI)
|
1714004000NRG24290920230310964
|
29/09/2023
|
Munni
|
1714004WL016556
|
Munni
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
09/11/2023
|
|
294196288
|
|
Munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GOHPARU
|
MP-14-004-025-002/149-A
(KANWAHI)
|
1714004000NRG24290920230310965
|
29/09/2023
|
BAHADUR
|
1714004WL016556
|
BAHADUR
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
BAHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
GOHPARU
|
MP-14-004-025-002/157
(KANWAHI)
|
1714004000NRG24290920230310966
|
29/09/2023
|
NAN BAI
|
1714004WL016556
|
NAN BAI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GOHPARU
|
MP-14-004-025-002/176-A
(KANWAHI)
|
1714004000NRG24290920230310968
|
29/09/2023
|
Chanda
|
1714004WL016556
|
Chanda
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
Chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GOHPARU
|
MP-14-004-025-002/183-B
(KANWAHI)
|
1714004000NRG24290920230310971
|
29/09/2023
|
Shanti bai
|
1714004WL016556
|
Shanti bai
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
Shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GOHPARU
|
MP-14-004-025-002/191
(KANWAHI)
|
1714004000NRG24290920230310972
|
29/09/2023
|
SYAMVATI
|
1714004WL016556
|
SYAMVATI
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
09/11/2023
|
|
294196288
|
|
SYAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GOHPARU
|
MP-14-004-025-002/191-A
(KANWAHI)
|
1714004000NRG24290920230310973
|
29/09/2023
|
Sudama
|
1714004WL016556
|
Sudama
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
Sudama
|
BANK OF BARODA(606985)
|
|
165
|
GOHPARU
|
MP-14-004-025-002/193-A
(KANWAHI)
|
1714004000NRG24290920230310974
|
29/09/2023
|
VIMLA SINGH
|
1714004WL016556
|
VIMLA SINGH
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
VIMLASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GOHPARU
|
MP-14-004-025-002/193-B
(KANWAHI)
|
1714004000NRG24290920230310975
|
29/09/2023
|
Rani singh
|
1714004WL016556
|
Rani singh
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
09/11/2023
|
|
294196288
|
|
Ranisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GOHPARU
|
MP-14-004-025-002/20
(KANWAHI)
|
1714004000NRG24290920230310976
|
29/09/2023
|
TEVALI
|
1714004WL016556
|
TEVALI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
TEVALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GOHPARU
|
MP-14-004-025-002/200
(KANWAHI)
|
1714004000NRG24290920230310977
|
29/09/2023
|
KRANTI
|
1714004WL016556
|
KRANTI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
KRANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GOHPARU
|
MP-14-004-025-002/201
(KANWAHI)
|
1714004000NRG24290920230310978
|
29/09/2023
|
CHAMRU SINGH
|
1714004WL016556
|
CHAMRU SINGH
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
CHAMRUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
GOHPARU
|
MP-14-004-025-002/202
(KANWAHI)
|
1714004000NRG24290920230310979
|
29/09/2023
|
Deepchand singh
|
1714004WL016556
|
Deepchand singh
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
Deepchandsingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
GOHPARU
|
MP-14-004-025-002/230
(KANWAHI)
|
1714004000NRG24290920230310982
|
29/09/2023
|
Ramdhari Singh
|
1714004WL016556
|
Ramdhari Singh
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
RamdhariSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GOHPARU
|
MP-14-004-025-002/243
(KANWAHI)
|
1714004000NRG24290920230310986
|
29/09/2023
|
Manvanti
|
1714004WL016556
|
Manvanti
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
Manvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GOHPARU
|
MP-14-004-025-002/245
(KANWAHI)
|
1714004000NRG24290920230310987
|
29/09/2023
|
Taravati Singh
|
1714004WL016556
|
Taravati Singh
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
TaravatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GOHPARU
|
MP-14-004-025-002/253
(KANWAHI)
|
1714004000NRG24290920230310988
|
29/09/2023
|
Geeta
|
1714004WL016556
|
Geeta
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
09/11/2023
|
|
294196288
|
|
Geeta
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
GOHPARU
|
MP-14-004-025-002/29
(KANWAHI)
|
1714004000NRG24290920230310991
|
29/09/2023
|
Puraniya
|
1714004WL016556
|
Puraniya
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
Puraniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GOHPARU
|
MP-14-004-025-002/32
(KANWAHI)
|
1714004000NRG24290920230310992
|
29/09/2023
|
RAM KRIPAL SINGH
|
1714004WL016556
|
RAM KRIPAL SINGH
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
RAMKRIPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GOHPARU
|
MP-14-004-025-002/34
(KANWAHI)
|
1714004000NRG24290920230310994
|
29/09/2023
|
CHANDA BAI
|
1714004WL016556
|
CHANDA BAI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
CHANDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GOHPARU
|
MP-14-004-025-002/34
(KANWAHI)
|
1714004000NRG24290920230310993
|
29/09/2023
|
MALHAN SINGH
|
1714004WL016556
|
MALHAN SINGH
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
MALHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GOHPARU
|
MP-14-004-025-002/47
(KANWAHI)
|
1714004000NRG24290920230310996
|
29/09/2023
|
GOPAL
|
1714004WL016556
|
GOPAL
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GOHPARU
|
MP-14-004-025-002/54
(KANWAHI)
|
1714004000NRG24290920230310997
|
29/09/2023
|
PARVATI BI
|
1714004WL016556
|
PARVATI BI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
PARVATIBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GOHPARU
|
MP-14-004-025-002/64
(KANWAHI)
|
1714004000NRG24290920230310998
|
29/09/2023
|
bhagwandeen
|
1714004WL016556
|
bhagwandeen
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
bhagwandeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GOHPARU
|
MP-14-004-025-002/65-A
(KANWAHI)
|
1714004000NRG24290920230310999
|
29/09/2023
|
KALAVATI
|
1714004WL016556
|
KALAVATI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
KALAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
GOHPARU
|
MP-14-004-025-002/7-A
(KANWAHI)
|
1714004000NRG24290920230311001
|
29/09/2023
|
VISWANATH
|
1714004WL016556
|
VISWANATH
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
VISWANATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
GOHPARU
|
MP-14-004-025-002/78
(KANWAHI)
|
1714004000NRG24290920230311002
|
29/09/2023
|
PREM VATI
|
1714004WL016556
|
PREM VATI
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
09/11/2023
|
|
294196288
|
|
PREMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GOHPARU
|
MP-14-004-025-002/79
(KANWAHI)
|
1714004000NRG24290920230311003
|
29/09/2023
|
CHANDA BAI
|
1714004WL016556
|
CHANDA BAI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
CHANDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GOHPARU
|
MP-14-004-025-002/81
(KANWAHI)
|
1714004000NRG24290920230311004
|
29/09/2023
|
KALAVATI
|
1714004WL016556
|
KALAVATI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
KALAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
GOHPARU
|
MP-14-004-025-002/82
(KANWAHI)
|
1714004000NRG24290920230311005
|
29/09/2023
|
NANBAI
|
1714004WL016556
|
NANBAI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
09/11/2023
|
|
294196288
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GOHPARU
|
MP-14-004-025-002/94
(KANWAHI)
|
1714004000NRG24290920230311007
|
29/09/2023
|
RAMDEEN SINGH
|
1714004WL016556
|
RAMDEEN SINGH
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
RAMDEENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GOHPARU
|
MP-14-004-036-002/100
(MAJHAULI)
|
1714004000NRG24290920230310871
|
29/09/2023
|
DHANIYA
|
1714004WL016553
|
DHANIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294196288
|
|
DHANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GOHPARU
|
MP-14-004-036-002/100
(MAJHAULI)
|
1714004000NRG24290920230310870
|
29/09/2023
|
RAMPIYARE
|
1714004WL016553
|
RAMPIYARE
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
09/11/2023
|
|
294196288
|
|
RAMPIYARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
GOHPARU
|
MP-14-004-036-002/11
(MAJHAULI)
|
1714004000NRG24290920230310872
|
29/09/2023
|
premvati
|
1714004WL016553
|
premvati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294196288
|
|
premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
GOHPARU
|
MP-14-004-036-002/135
(MAJHAULI)
|
1714004000NRG24290920230310873
|
29/09/2023
|
TEERATH
|
1714004WL016553
|
TEERATH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294196288
|
|
TEERATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
GOHPARU
|
MP-14-004-036-002/137
(MAJHAULI)
|
1714004000NRG24290920230310875
|
29/09/2023
|
RAMSINGH
|
1714004WL016553
|
RAMSINGH
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
GOHPARU
|
MP-14-004-036-002/141
(MAJHAULI)
|
1714004000NRG24290920230310877
|
29/09/2023
|
BHAGBANIYA
|
1714004WL016553
|
BHAGBANIYA
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
BHAGBANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
GOHPARU
|
MP-14-004-036-002/181
(MAJHAULI)
|
1714004000NRG24290920230310879
|
29/09/2023
|
SAMKIYA
|
1714004WL016553
|
SAMKIYA
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
SAMKIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
GOHPARU
|
MP-14-004-036-002/182
(MAJHAULI)
|
1714004000NRG24290920230310880
|
29/09/2023
|
SAYAMBAI
|
1714004WL016553
|
SAYAMBAI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
SAYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
GOHPARU
|
MP-14-004-036-002/184
(MAJHAULI)
|
1714004000NRG24290920230310883
|
29/09/2023
|
Nanbai Singh
|
1714004WL016553
|
Nanbai Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294196288
|
|
NanbaiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
GOHPARU
|
MP-14-004-036-002/194
(MAJHAULI)
|
1714004000NRG24290920230310885
|
29/09/2023
|
RAMPRATAP
|
1714004WL016553
|
RAMPRATAP
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294196288
|
|
RAMPRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
GOHPARU
|
MP-14-004-036-002/195
(MAJHAULI)
|
1714004000NRG24290920230310886
|
29/09/2023
|
SUHAVATI
|
1714004WL016553
|
SUHAVATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294196288
|
|
SUHAVATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
200
|
GOHPARU
|
MP-14-004-036-002/204
(MAJHAULI)
|
1714004000NRG24290920230310887
|
29/09/2023
|
SHIVLALI
|
1714004WL016553
|
SHIVLALI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294196288
|
|
SHIVLALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
GOHPARU
|
MP-14-004-036-002/205
(MAJHAULI)
|
1714004000NRG24290920230310888
|
29/09/2023
|
RAMRATY
|
1714004WL016553
|
RAMRATY
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294196288
|
|
RAMRATY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
GOHPARU
|
MP-14-004-036-002/215
(MAJHAULI)
|
1714004000NRG24290920230310889
|
29/09/2023
|
SHUKHBARIYA
|
1714004WL016553
|
SHUKHBARIYA
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
SHUKHBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
GOHPARU
|
MP-14-004-036-002/216
(MAJHAULI)
|
1714004000NRG24290920230310890
|
29/09/2023
|
BHANMATI
|
1714004WL016553
|
BHANMATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294196288
|
|
BHANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
GOHPARU
|
MP-14-004-036-002/224
(MAJHAULI)
|
1714004000NRG24290920230310891
|
29/09/2023
|
SAVITA
|
1714004WL016553
|
SAVITA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294196288
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
GOHPARU
|
MP-14-004-036-002/24
(MAJHAULI)
|
1714004000NRG24290920230310892
|
29/09/2023
|
JANKI
|
1714004WL016553
|
JANKI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
GOHPARU
|
MP-14-004-036-002/289
(MAJHAULI)
|
1714004000NRG24290920230310893
|
29/09/2023
|
dvarika
|
1714004WL016553
|
dvarika
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
09/11/2023
|
|
294196288
|
|
dvarika
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
207
|
GOHPARU
|
MP-14-004-036-002/289-A
(MAJHAULI)
|
1714004000NRG24290920230310894
|
29/09/2023
|
Rambai
|
1714004WL016553
|
Rambai
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
09/11/2023
|
|
294196288
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
GOHPARU
|
MP-14-004-036-002/297
(MAJHAULI)
|
1714004000NRG24290920230310895
|
29/09/2023
|
babu lal
|
1714004WL016553
|
babu lal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294196288
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
GOHPARU
|
MP-14-004-036-002/297
(MAJHAULI)
|
1714004000NRG24290920230310896
|
29/09/2023
|
INDRAVATI
|
1714004WL016553
|
INDRAVATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294196288
|
|
INDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
GOHPARU
|
MP-14-004-036-002/304
(MAJHAULI)
|
1714004000NRG24290920230310897
|
29/09/2023
|
chhotelal
|
1714004WL016553
|
chhotelal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294196288
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
GOHPARU
|
MP-14-004-036-002/369
(MAJHAULI)
|
1714004000NRG24290920230310900
|
29/09/2023
|
Sukhmanti singh
|
1714004WL016553
|
Sukhmanti singh
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
Sukhmantisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
GOHPARU
|
MP-14-004-036-002/413
(MAJHAULI)
|
1714004000NRG24290920230310901
|
29/09/2023
|
GUDIYA
|
1714004WL016553
|
GUDIYA
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
09/11/2023
|
|
294196288
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
GOHPARU
|
MP-14-004-036-002/414
(MAJHAULI)
|
1714004000NRG24290920230310903
|
29/09/2023
|
Suman Singh
|
1714004WL016553
|
Suman Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294196288
|
|
SumanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
GOHPARU
|
MP-14-004-036-002/427
(MAJHAULI)
|
1714004000NRG24290920230310904
|
29/09/2023
|
parvati
|
1714004WL016553
|
parvati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294196288
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
GOHPARU
|
MP-14-004-036-002/43-A
(MAJHAULI)
|
1714004000NRG24290920230310909
|
29/09/2023
|
MUNNI BAI
|
1714004WL016553
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294196288
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GOHPARU
|
MP-14-004-036-002/430
(MAJHAULI)
|
1714004000NRG24290920230310910
|
29/09/2023
|
SUKHMANTI
|
1714004WL016553
|
SUKHMANTI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294196288
|
|
SUKHMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GOHPARU
|
MP-14-004-036-002/433
(MAJHAULI)
|
1714004000NRG24290920230310911
|
29/09/2023
|
Bhumeshwar singh
|
1714004WL016553
|
Bhumeshwar singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294196288
|
|
Bhumeshwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
GOHPARU
|
MP-14-004-036-002/463
(MAJHAULI)
|
1714004000NRG24290920230310912
|
29/09/2023
|
durga
|
1714004WL016553
|
durga
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
219
|
GOHPARU
|
MP-14-004-036-002/467
(MAJHAULI)
|
1714004000NRG24290920230310914
|
29/09/2023
|
Seeta agariya
|
1714004WL016553
|
Seeta agariya
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
09/11/2023
|
|
294196288
|
|
Seetaagariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
GOHPARU
|
MP-14-004-036-002/477
(MAJHAULI)
|
1714004000NRG24290920230310916
|
29/09/2023
|
ganshay
|
1714004WL016553
|
ganshay
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
ganshay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
GOHPARU
|
MP-14-004-036-002/67
(MAJHAULI)
|
1714004000NRG24290920230310920
|
29/09/2023
|
BADKA DAU
|
1714004WL016553
|
BADKA DAU
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294196288
|
|
BADKADAU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
GOHPARU
|
MP-14-004-036-002/67
(MAJHAULI)
|
1714004000NRG24290920230310921
|
29/09/2023
|
MUNNI BAI
|
1714004WL016553
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294196288
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
GOHPARU
|
MP-14-004-036-002/69
(MAJHAULI)
|
1714004000NRG24290920230310922
|
29/09/2023
|
BRASPATIYA
|
1714004WL016553
|
BRASPATIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294196288
|
|
BRASPATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
GOHPARU
|
MP-14-004-036-002/74-A
(MAJHAULI)
|
1714004000NRG24290920230310923
|
29/09/2023
|
chhotelal
|
1714004WL016553
|
chhotelal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294196288
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
GOHPARU
|
MP-14-004-036-002/99
(MAJHAULI)
|
1714004000NRG24290920230310924
|
29/09/2023
|
RAMKALI
|
1714004WL016553
|
RAMKALI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
294196288
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
GOHPARU
|
MP-14-004-052-001/124
(UCHEHARA)
|
1714004000NRG24290920230311010
|
29/09/2023
|
GORELAL
|
1714004WL016557
|
GORELAL
|
00697
|
BKID0MG1530
|
221
|
221
|
Processed
|
09/11/2023
|
|
294196288
|
|
GORELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
227
|
GOHPARU
|
MP-14-004-052-001/20
(UCHEHARA)
|
1714004000NRG24290920230311011
|
29/09/2023
|
RADHA
|
1714004WL016557
|
RADHA
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
09/11/2023
|
|
294196288
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
GOHPARU
|
MP-14-004-052-001/476
(UCHEHARA)
|
1714004000NRG24290920230311013
|
29/09/2023
|
gendabai
|
1714004WL016557
|
gendabai
|
00697
|
BKID0MG1530
|
221
|
221
|
Processed
|
09/11/2023
|
|
294196288
|
|
gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131436
|
131436
|
|
|
|
|
|
|
|
|
229
|
GOHPARU
|
MP-14-004-022-001/478
(GURRA)
|
1714004022NRG24280920230310355
|
29/09/2023
|
FARUKH
|
1714004022WL016501
|
FARUKH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196288
|
|
FARUKH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
GOHPARU
|
MP-14-004-022-001/91
(GURRA)
|
1714004000NRG24290920230310950
|
29/09/2023
|
babulal
|
1714004WL016554
|
babulal
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294196288
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2326
|
2326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192249
|
192249
|
|
|
|
|
|
|
|