|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOHPARU
|
MP-14-004-007-001/146-A
(BHADWAHI)
|
1714004000NRG24020220240543932
|
02/02/2024
|
Babiya Jaiswal
|
1714004WL025900
|
Babiya Jaiswal
|
00045
|
BARB0SOHAGP
|
725
|
725
|
Processed
|
26/03/2024
|
|
004860661
|
|
BabiyaJaiswal
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-020-001/424-A
(GODARU)
|
1714004000NRG24020220240544040
|
02/02/2024
|
Arjun Sahu
|
1714004WL025903
|
Arjun Sahu
|
00045
|
BARB0SOHAGP
|
860
|
860
|
Processed
|
26/03/2024
|
|
004860661
|
|
ArjunSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHPARU
|
MP-14-004-025-001/22
(KANWAHI)
|
1714004000NRG24020220240543985
|
02/02/2024
|
Ram sushil singh
|
1714004WL025902
|
Ram sushil singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860661
|
|
Ramsushilsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2785
|
2785
|
|
|
|
|
|
|
|
|
4
|
GOHPARU
|
MP-14-004-025-001/67
(KANWAHI)
|
1714004000NRG24020220240544005
|
02/02/2024
|
Devendra Singh
|
1714004WL025902
|
Devendra Singh
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860661
|
|
DevendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
GOHPARU
|
MP-14-004-007-002/87-A
(BHADWAHI)
|
1714004000NRG24020220240543957
|
02/02/2024
|
Lallu Prasad Jaiswal
|
1714004WL025900
|
Lallu Prasad Jaiswal
|
00089
|
CBIN0282179
|
870
|
870
|
Processed
|
26/03/2024
|
|
004860661
|
|
LalluPrasadJaiswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GOHPARU
|
MP-14-004-020-001/137
(GODARU)
|
1714004000NRG24020220240544008
|
02/02/2024
|
AUSARLAL
|
1714004WL025903
|
AUSARLAL
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
26/03/2024
|
|
004860661
|
|
AUSARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-020-001/137
(GODARU)
|
1714004000NRG24020220240544009
|
02/02/2024
|
SARITA BAI
|
1714004WL025903
|
SARITA BAI
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
26/03/2024
|
|
004860661
|
|
SARITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-020-001/141
(GODARU)
|
1714004000NRG24020220240544011
|
02/02/2024
|
akhalesh
|
1714004WL025903
|
akhalesh
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
26/03/2024
|
|
004860661
|
|
akhalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-020-001/141
(GODARU)
|
1714004000NRG24020220240544010
|
02/02/2024
|
SYAM BAI
|
1714004WL025903
|
SYAM BAI
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
26/03/2024
|
|
004860661
|
|
SYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-020-001/15
(GODARU)
|
1714004000NRG24020220240544012
|
02/02/2024
|
sarita
|
1714004WL025903
|
sarita
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
26/03/2024
|
|
004860661
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-020-001/165
(GODARU)
|
1714004000NRG24020220240544013
|
02/02/2024
|
savitree
|
1714004WL025903
|
savitree
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
26/03/2024
|
|
004860661
|
|
savitree
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-020-001/167-A
(GODARU)
|
1714004000NRG24020220240544014
|
02/02/2024
|
BAGWATI SINGH
|
1714004WL025903
|
BAGWATI SINGH
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
26/03/2024
|
|
004860661
|
|
BAGWATISINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOHPARU
|
MP-14-004-020-001/172
(GODARU)
|
1714004000NRG24020220240544015
|
02/02/2024
|
Manoj
|
1714004WL025903
|
Manoj
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
26/03/2024
|
|
004860661
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-020-001/189
(GODARU)
|
1714004000NRG24020220240544016
|
02/02/2024
|
ganga singh
|
1714004WL025903
|
ganga singh
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
26/03/2024
|
|
004860661
|
|
gangasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-020-001/189-A
(GODARU)
|
1714004000NRG24020220240544017
|
02/02/2024
|
aasha
|
1714004WL025903
|
aasha
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
26/03/2024
|
|
004860661
|
|
aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-020-001/204
(GODARU)
|
1714004000NRG24020220240544018
|
02/02/2024
|
somvati
|
1714004WL025903
|
somvati
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
26/03/2024
|
|
004860661
|
|
somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-020-001/213
(GODARU)
|
1714004000NRG24020220240544019
|
02/02/2024
|
santosi singh
|
1714004WL025903
|
santosi singh
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
26/03/2024
|
|
004860661
|
|
santosisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-020-001/217
(GODARU)
|
1714004000NRG24020220240544020
|
02/02/2024
|
SUNVA
|
1714004WL025903
|
SUNVA
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
26/03/2024
|
|
004860661
|
|
SUNVA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-020-001/233
(GODARU)
|
1714004000NRG24020220240544021
|
02/02/2024
|
saroj bai
|
1714004WL025903
|
saroj bai
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
26/03/2024
|
|
004860661
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-020-001/248
(GODARU)
|
1714004000NRG24020220240544022
|
02/02/2024
|
vimla bai
|
1714004WL025903
|
vimla bai
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
26/03/2024
|
|
004860661
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-020-001/252
(GODARU)
|
1714004000NRG24020220240544023
|
02/02/2024
|
shankar
|
1714004WL025903
|
shankar
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
26/03/2024
|
|
004860661
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-020-001/253
(GODARU)
|
1714004000NRG24020220240544024
|
02/02/2024
|
Asma
|
1714004WL025903
|
Asma
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
26/03/2024
|
|
004860661
|
|
Asma
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-020-001/273-A
(GODARU)
|
1714004000NRG24020220240544026
|
02/02/2024
|
Mod Wati
|
1714004WL025903
|
Mod Wati
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
26/03/2024
|
|
004860661
|
|
ModWati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-020-001/309
(GODARU)
|
1714004000NRG24020220240544027
|
02/02/2024
|
pappi singh
|
1714004WL025903
|
pappi singh
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
26/03/2024
|
|
004860661
|
|
pappisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-020-001/309
(GODARU)
|
1714004000NRG24020220240544028
|
02/02/2024
|
Saroj singh
|
1714004WL025903
|
Saroj singh
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
26/03/2024
|
|
004860661
|
|
Sarojsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-020-001/313
(GODARU)
|
1714004000NRG24020220240544029
|
02/02/2024
|
rani bai
|
1714004WL025903
|
rani bai
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
26/03/2024
|
|
004860661
|
|
ranibai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-020-001/323
(GODARU)
|
1714004000NRG24020220240544030
|
02/02/2024
|
mahendra singh
|
1714004WL025903
|
mahendra singh
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
26/03/2024
|
|
004860661
|
|
mahendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-020-001/323-A
(GODARU)
|
1714004000NRG24020220240544031
|
02/02/2024
|
REENKU
|
1714004WL025903
|
REENKU
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
26/03/2024
|
|
004860661
|
|
REENKU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-020-001/333
(GODARU)
|
1714004000NRG24020220240544032
|
02/02/2024
|
SAROJ
|
1714004WL025903
|
SAROJ
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
26/03/2024
|
|
004860661
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-020-001/342
(GODARU)
|
1714004000NRG24020220240544034
|
02/02/2024
|
shakuntala
|
1714004WL025903
|
shakuntala
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
26/03/2024
|
|
004860661
|
|
shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-020-001/345
(GODARU)
|
1714004000NRG24020220240544035
|
02/02/2024
|
rajbati
|
1714004WL025903
|
rajbati
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
26/03/2024
|
|
004860661
|
|
rajbati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-020-001/350
(GODARU)
|
1714004000NRG24020220240544036
|
02/02/2024
|
GIRJA BAI
|
1714004WL025903
|
GIRJA BAI
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
26/03/2024
|
|
004860661
|
|
GIRJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-020-001/358
(GODARU)
|
1714004000NRG24020220240544037
|
02/02/2024
|
CHANKALEE
|
1714004WL025903
|
CHANKALEE
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
26/03/2024
|
|
004860661
|
|
CHANKALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-020-001/376
(GODARU)
|
1714004000NRG24020220240544038
|
02/02/2024
|
viya
|
1714004WL025903
|
viya
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
26/03/2024
|
|
004860661
|
|
viya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-020-001/380
(GODARU)
|
1714004000NRG24020220240544039
|
02/02/2024
|
SARSWATI BAI SINGH
|
1714004WL025903
|
SARSWATI BAI SINGH
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
26/03/2024
|
|
004860661
|
|
SARSWATIBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-020-001/53
(GODARU)
|
1714004000NRG24020220240544041
|
02/02/2024
|
dhrupkali
|
1714004WL025903
|
dhrupkali
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
26/03/2024
|
|
004860661
|
|
dhrupkali
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-020-001/89
(GODARU)
|
1714004000NRG24020220240544042
|
02/02/2024
|
NAGESWAR
|
1714004WL025903
|
NAGESWAR
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
26/03/2024
|
|
004860661
|
|
NAGESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-020-001/89
(GODARU)
|
1714004000NRG24020220240544043
|
02/02/2024
|
UMA BAI
|
1714004WL025903
|
UMA BAI
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
26/03/2024
|
|
004860661
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-025-001/282
(KANWAHI)
|
1714004000NRG24020220240543993
|
02/02/2024
|
OM PRAASH SNGH
|
1714004WL025902
|
OM PRAASH SNGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860661
|
|
OMPRAASHSNGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30450
|
30450
|
|
|
|
|
|
|
|
|
40
|
GOHPARU
|
MP-14-004-020-001/338
(GODARU)
|
1714004000NRG24020220240544033
|
02/02/2024
|
tilkrakraj
|
1714004WL025903
|
tilkrakraj
|
00089
|
CBIN0283071
|
860
|
860
|
Processed
|
26/03/2024
|
|
004860661
|
|
tilkrakraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
41
|
GOHPARU
|
MP-14-004-020-001/90
(GODARU)
|
1714004000NRG24020220240544044
|
02/02/2024
|
narendra
|
1714004WL025903
|
narendra
|
00415
|
SBIN0000481
|
860
|
860
|
Processed
|
26/03/2024
|
|
004860661
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
42
|
GOHPARU
|
MP-14-004-025-001/257-A
(KANWAHI)
|
1714004000NRG24020220240543990
|
02/02/2024
|
NAN BAI
|
1714004WL025902
|
NAN BAI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860661
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GOHPARU
|
MP-14-004-025-001/264-A
(KANWAHI)
|
1714004000NRG24020220240543991
|
02/02/2024
|
KALYAN SINGH
|
1714004WL025902
|
KALYAN SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860661
|
|
KALYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3260
|
3260
|
|
|
|
|
|
|
|
|
44
|
GOHPARU
|
MP-14-004-020-001/268-A
(GODARU)
|
1714004000NRG24020220240544025
|
02/02/2024
|
Shobhana
|
1714004WL025903
|
Shobhana
|
00415
|
SBIN0005497
|
860
|
860
|
Processed
|
26/03/2024
|
|
004860661
|
|
Shobhana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
45
|
GOHPARU
|
MP-14-004-025-001/406
(KANWAHI)
|
1714004000NRG24020220240544000
|
02/02/2024
|
Indravati Singh
|
1714004WL025902
|
Indravati Singh
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860661
|
|
IndravatiSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
46
|
GOHPARU
|
MP-14-004-025-001/134-B
(KANWAHI)
|
1714004000NRG24020220240543979
|
02/02/2024
|
kalavati singh
|
1714004WL025902
|
kalavati singh
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860661
|
|
kalavatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
GOHPARU
|
MP-14-004-025-001/42-B
(KANWAHI)
|
1714004000NRG24020220240544001
|
02/02/2024
|
Shudha
|
1714004WL025902
|
Shudha
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860661
|
|
Shudha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
48
|
GOHPARU
|
MP-14-004-025-001/435
(KANWAHI)
|
1714004000NRG24020220240544003
|
02/02/2024
|
Puran Singh
|
1714004WL025902
|
Puran Singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004860661
|
|
PuranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
49
|
GOHPARU
|
MP-14-004-007-001/127
(BHADWAHI)
|
1714004000NRG24020220240543926
|
02/02/2024
|
CHUNTI JAISWAL
|
1714004WL025900
|
CHUNTI JAISWAL
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
26/03/2024
|
|
004860661
|
|
CHUNTIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
GOHPARU
|
MP-14-004-007-001/130
(BHADWAHI)
|
1714004000NRG24020220240543927
|
02/02/2024
|
BUDDHU
|
1714004WL025900
|
BUDDHU
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
26/03/2024
|
|
004860661
|
|
BUDDHU
|
BANK OF BARODA(606985)
|
|
51
|
GOHPARU
|
MP-14-004-007-001/130-A
(BHADWAHI)
|
1714004000NRG24020220240543928
|
02/02/2024
|
SANJAY JAISWAL
|
1714004WL025900
|
SANJAY JAISWAL
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
26/03/2024
|
|
004860661
|
|
SANJAYJAISWAL
|
BANK OF BARODA(606985)
|
|
52
|
GOHPARU
|
MP-14-004-007-001/136
(BHADWAHI)
|
1714004000NRG24020220240543929
|
02/02/2024
|
MANDAL
|
1714004WL025900
|
MANDAL
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
26/03/2024
|
|
004860661
|
|
MANDAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
GOHPARU
|
MP-14-004-007-001/136
(BHADWAHI)
|
1714004000NRG24020220240543930
|
02/02/2024
|
RATIYA
|
1714004WL025900
|
RATIYA
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
26/03/2024
|
|
004860661
|
|
RATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GOHPARU
|
MP-14-004-007-001/146-A
(BHADWAHI)
|
1714004000NRG24020220240543931
|
02/02/2024
|
Natthu Jaiswal
|
1714004WL025900
|
Natthu Jaiswal
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
26/03/2024
|
|
004860661
|
|
NatthuJaiswal
|
BANK OF BARODA(606985)
|
|
55
|
GOHPARU
|
MP-14-004-007-001/169
(BHADWAHI)
|
1714004000NRG24020220240543933
|
02/02/2024
|
GEETA BAIGA
|
1714004WL025900
|
GEETA BAIGA
|
00697
|
BKID0MG1530
|
725
|
725
|
Processed
|
26/03/2024
|
|
004860661
|
|
GEETABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
GOHPARU
|
MP-14-004-007-001/173
(BHADWAHI)
|
1714004000NRG24020220240543934
|
02/02/2024
|
BEBI BAI
|
1714004WL025900
|
BEBI BAI
|
00697
|
BKID0MG1530
|
725
|
725
|
Processed
|
26/03/2024
|
|
004860661
|
|
BEBIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
GOHPARU
|
MP-14-004-007-001/218
(BHADWAHI)
|
1714004000NRG24020220240543935
|
02/02/2024
|
RAMA
|
1714004WL025900
|
RAMA
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
26/03/2024
|
|
004860661
|
|
RAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
GOHPARU
|
MP-14-004-007-001/236
(BHADWAHI)
|
1714004000NRG24020220240543936
|
02/02/2024
|
LAWKUSH
|
1714004WL025900
|
LAWKUSH
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
26/03/2024
|
|
004860661
|
|
LAWKUSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
GOHPARU
|
MP-14-004-007-001/236
(BHADWAHI)
|
1714004000NRG24020220240543937
|
02/02/2024
|
MUNNI
|
1714004WL025900
|
MUNNI
|
00697
|
BKID0MG1530
|
725
|
725
|
Processed
|
26/03/2024
|
|
004860661
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
GOHPARU
|
MP-14-004-007-001/241
(BHADWAHI)
|
1714004000NRG24020220240543938
|
02/02/2024
|
GAYA PRASAD
|
1714004WL025900
|
GAYA PRASAD
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
26/03/2024
|
|
004860661
|
|
GAYAPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
61
|
GOHPARU
|
MP-14-004-007-001/241
(BHADWAHI)
|
1714004000NRG24020220240543939
|
02/02/2024
|
SUDDHI
|
1714004WL025900
|
SUDDHI
|
00697
|
BKID0MG1530
|
725
|
725
|
Processed
|
26/03/2024
|
|
004860661
|
|
SUDDHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
GOHPARU
|
MP-14-004-007-001/282
(BHADWAHI)
|
1714004000NRG24020220240543941
|
02/02/2024
|
GUDIYA
|
1714004WL025900
|
GUDIYA
|
00697
|
BKID0MG1530
|
725
|
725
|
Processed
|
26/03/2024
|
|
004860661
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
GOHPARU
|
MP-14-004-007-001/282
(BHADWAHI)
|
1714004000NRG24020220240543940
|
02/02/2024
|
SHIVLAL BAIGA
|
1714004WL025900
|
SHIVLAL BAIGA
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
26/03/2024
|
|
004860661
|
|
SHIVLALBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
GOHPARU
|
MP-14-004-007-001/283
(BHADWAHI)
|
1714004000NRG24020220240543942
|
02/02/2024
|
Sumitra Baiga
|
1714004WL025900
|
Sumitra Baiga
|
00697
|
BKID0MG1530
|
725
|
725
|
Processed
|
26/03/2024
|
|
004860661
|
|
SumitraBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
GOHPARU
|
MP-14-004-007-002/141-B
(BHADWAHI)
|
1714004000NRG24020220240543943
|
02/02/2024
|
Babbu Jaiswal
|
1714004WL025900
|
Babbu Jaiswal
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
26/03/2024
|
|
004860661
|
|
BabbuJaiswal
|
STATE BANK OF INDIA(508548)
|
|
66
|
GOHPARU
|
MP-14-004-007-002/141-B
(BHADWAHI)
|
1714004000NRG24020220240543944
|
02/02/2024
|
Duasiya Jaiswal
|
1714004WL025900
|
Duasiya Jaiswal
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
26/03/2024
|
|
004860661
|
|
DuasiyaJaiswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GOHPARU
|
MP-14-004-007-002/161
(BHADWAHI)
|
1714004000NRG24020220240543945
|
02/02/2024
|
BABBI
|
1714004WL025900
|
BABBI
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
26/03/2024
|
|
004860661
|
|
BABBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
GOHPARU
|
MP-14-004-007-002/270
(BHADWAHI)
|
1714004000NRG24020220240543946
|
02/02/2024
|
MUNNI
|
1714004WL025900
|
MUNNI
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
26/03/2024
|
|
004860661
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GOHPARU
|
MP-14-004-007-002/277
(BHADWAHI)
|
1714004000NRG24020220240543947
|
02/02/2024
|
RAJU
|
1714004WL025900
|
RAJU
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
26/03/2024
|
|
004860661
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
GOHPARU
|
MP-14-004-007-002/277
(BHADWAHI)
|
1714004000NRG24020220240543948
|
02/02/2024
|
SHUSHMA
|
1714004WL025900
|
SHUSHMA
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
26/03/2024
|
|
004860661
|
|
SHUSHMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
GOHPARU
|
MP-14-004-007-002/302
(BHADWAHI)
|
1714004000NRG24020220240543950
|
02/02/2024
|
GUDDI
|
1714004WL025900
|
GUDDI
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
26/03/2024
|
|
004860661
|
|
GUDDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
GOHPARU
|
MP-14-004-007-002/302
(BHADWAHI)
|
1714004000NRG24020220240543949
|
02/02/2024
|
RAJESH
|
1714004WL025900
|
RAJESH
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
26/03/2024
|
|
004860661
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
GOHPARU
|
MP-14-004-007-002/305
(BHADWAHI)
|
1714004000NRG24020220240543951
|
02/02/2024
|
CHETAN
|
1714004WL025900
|
CHETAN
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
27/03/2024
|
|
004860661
|
|
CHETAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GOHPARU
|
MP-14-004-007-002/305
(BHADWAHI)
|
1714004000NRG24020220240543952
|
02/02/2024
|
GANGOTRI JAISWAL
|
1714004WL025900
|
GANGOTRI JAISWAL
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
26/03/2024
|
|
004860661
|
|
GANGOTRIJAISWAL
|
BANK OF BARODA(606985)
|
|
75
|
GOHPARU
|
MP-14-004-007-002/320
(BHADWAHI)
|
1714004000NRG24020220240543953
|
02/02/2024
|
RAGHUBAR
|
1714004WL025900
|
RAGHUBAR
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
26/03/2024
|
|
004860661
|
|
RAGHUBAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
GOHPARU
|
MP-14-004-007-002/343
(BHADWAHI)
|
1714004000NRG24020220240543954
|
02/02/2024
|
KIRAN
|
1714004WL025900
|
KIRAN
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
26/03/2024
|
|
004860661
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-007-002/79
(BHADWAHI)
|
1714004000NRG24020220240543955
|
02/02/2024
|
MANWATI
|
1714004WL025900
|
MANWATI
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
26/03/2024
|
|
004860661
|
|
MANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
GOHPARU
|
MP-14-004-007-002/87
(BHADWAHI)
|
1714004000NRG24020220240543956
|
02/02/2024
|
RAMKHELAWAN
|
1714004WL025900
|
RAMKHELAWAN
|
00697
|
BKID0MG1530
|
870
|
870
|
Processed
|
26/03/2024
|
|
004860661
|
|
RAMKHELAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
GOHPARU
|
MP-14-004-025-001/109
(KANWAHI)
|
1714004000NRG24020220240543974
|
02/02/2024
|
LEELA BAI
|
1714004WL025902
|
LEELA BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860661
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
GOHPARU
|
MP-14-004-025-001/119
(KANWAHI)
|
1714004000NRG24020220240543975
|
02/02/2024
|
Kamal Singh
|
1714004WL025902
|
Kamal Singh
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
26/03/2024
|
|
004860661
|
|
KamalSingh
|
BANK OF BARODA(606985)
|
|
81
|
GOHPARU
|
MP-14-004-025-001/130
(KANWAHI)
|
1714004000NRG24020220240543976
|
02/02/2024
|
Chote
|
1714004WL025902
|
Chote
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860661
|
|
Chote
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
GOHPARU
|
MP-14-004-025-001/134
(KANWAHI)
|
1714004000NRG24020220240543977
|
02/02/2024
|
Mohe lal
|
1714004WL025902
|
Mohe lal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860661
|
|
Mohelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
GOHPARU
|
MP-14-004-025-001/188
(KANWAHI)
|
1714004000NRG24020220240543981
|
02/02/2024
|
KODULAL SINGH
|
1714004WL025902
|
KODULAL SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860661
|
|
KODULALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
GOHPARU
|
MP-14-004-025-001/188
(KANWAHI)
|
1714004000NRG24020220240543982
|
02/02/2024
|
TERASA BAI
|
1714004WL025902
|
TERASA BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860661
|
|
TERASABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
GOHPARU
|
MP-14-004-025-001/190
(KANWAHI)
|
1714004000NRG24020220240543983
|
02/02/2024
|
Mayaram
|
1714004WL025902
|
Mayaram
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860661
|
|
Mayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
GOHPARU
|
MP-14-004-025-001/201
(KANWAHI)
|
1714004000NRG24020220240543984
|
02/02/2024
|
SHUSILA
|
1714004WL025902
|
SHUSILA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860661
|
|
SHUSILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
GOHPARU
|
MP-14-004-025-001/22
(KANWAHI)
|
1714004000NRG24020220240543986
|
02/02/2024
|
MUNNI BAI
|
1714004WL025902
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860661
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
GOHPARU
|
MP-14-004-025-001/24
(KANWAHI)
|
1714004000NRG24020220240543987
|
02/02/2024
|
MANVATI
|
1714004WL025902
|
MANVATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860661
|
|
MANVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
GOHPARU
|
MP-14-004-025-001/256
(KANWAHI)
|
1714004000NRG24020220240543988
|
02/02/2024
|
leelabati
|
1714004WL025902
|
leelabati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860661
|
|
leelabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
GOHPARU
|
MP-14-004-025-001/257-A
(KANWAHI)
|
1714004000NRG24020220240543989
|
02/02/2024
|
Tirath singh
|
1714004WL025902
|
Tirath singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860661
|
|
Tirathsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
GOHPARU
|
MP-14-004-025-001/279
(KANWAHI)
|
1714004000NRG24020220240543992
|
02/02/2024
|
SIYA ABI
|
1714004WL025902
|
SIYA ABI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860661
|
|
SIYAABI
|
BANK OF BARODA(606985)
|
|
92
|
GOHPARU
|
MP-14-004-025-001/282-A
(KANWAHI)
|
1714004000NRG24020220240543994
|
02/02/2024
|
syambai
|
1714004WL025902
|
syambai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860661
|
|
syambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
GOHPARU
|
MP-14-004-025-001/287
(KANWAHI)
|
1714004000NRG24020220240543995
|
02/02/2024
|
CHOTE LAL SINGH
|
1714004WL025902
|
CHOTE LAL SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860661
|
|
CHOTELALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
GOHPARU
|
MP-14-004-025-001/3
(KANWAHI)
|
1714004000NRG24020220240543996
|
02/02/2024
|
Shakuntala Singh
|
1714004WL025902
|
Shakuntala Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860661
|
|
ShakuntalaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-025-001/300
(KANWAHI)
|
1714004000NRG24020220240543997
|
02/02/2024
|
SUNEETA SINGH
|
1714004WL025902
|
SUNEETA SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860661
|
|
SUNEETASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
GOHPARU
|
MP-14-004-025-001/318
(KANWAHI)
|
1714004000NRG24020220240543999
|
02/02/2024
|
MANWATI
|
1714004WL025902
|
MANWATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860661
|
|
MANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
GOHPARU
|
MP-14-004-025-001/318
(KANWAHI)
|
1714004000NRG24020220240543998
|
02/02/2024
|
NATTHU SINGH
|
1714004WL025902
|
NATTHU SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860661
|
|
NATTHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
GOHPARU
|
MP-14-004-025-001/42-C
(KANWAHI)
|
1714004000NRG24020220240544002
|
02/02/2024
|
PHUL BAI
|
1714004WL025902
|
PHUL BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860661
|
|
PHULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
GOHPARU
|
MP-14-004-025-001/78
(KANWAHI)
|
1714004000NRG24020220240544006
|
02/02/2024
|
PREETAM
|
1714004WL025902
|
PREETAM
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860661
|
|
PREETAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
GOHPARU
|
MP-14-004-025-001/78
(KANWAHI)
|
1714004000NRG24020220240544007
|
02/02/2024
|
SOHAGWATI
|
1714004WL025902
|
SOHAGWATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860661
|
|
SOHAGWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51030
|
51030
|
|
|
|
|
|
|
|
|
101
|
GOHPARU
|
MP-14-004-025-001/134-A
(KANWAHI)
|
1714004000NRG24020220240543978
|
02/02/2024
|
RUP SINGH
|
1714004WL025902
|
RUP SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860661
|
|
RUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
GOHPARU
|
MP-14-004-025-001/159
(KANWAHI)
|
1714004000NRG24020220240543980
|
02/02/2024
|
Bhaiyalal Singh
|
1714004WL025902
|
Bhaiyalal Singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860661
|
|
BhaiyalalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
GOHPARU
|
MP-14-004-025-001/61
(KANWAHI)
|
1714004000NRG24020220240544004
|
02/02/2024
|
BABI BAI
|
1714004WL025902
|
BABI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860661
|
|
BABIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98845
|
98845
|
|
|
|
|
|
|
|