|
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-14-004-040-002/121
(NAWATOLA)
|
1714004000NRG24080120240476461
|
08/01/2024
|
ASHOK KUMAR MAHRA
|
1714004WL023739
|
ASHOK KUMAR MAHRA
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
13/03/2024
|
|
687029591
|
|
ASHOKKUMARMAHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-010-001/74
(BOCHKI)
|
1714004000NRG24080120240476336
|
08/01/2024
|
Shauntala Kol
|
1714004WL023734
|
Shauntala Kol
|
00045
|
BARB0SOHAGP
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
ShauntalaKol
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-040-002/278
(NAWATOLA)
|
1714004000NRG24080120240476478
|
08/01/2024
|
RAJKUMAR
|
1714004WL023739
|
RAJKUMAR
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
13/03/2024
|
|
687029591
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOHPARU
|
MP-14-004-040-002/278
(NAWATOLA)
|
1714004000NRG24080120240476479
|
08/01/2024
|
SABITA MAHRA
|
1714004WL023739
|
SABITA MAHRA
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
13/03/2024
|
|
687029591
|
|
SABITAMAHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
5
|
GOHPARU
|
MP-14-004-040-001/116-A
(NAWATOLA)
|
1714004000NRG24080120240476755
|
08/01/2024
|
NARABADA PRAJAPATI
|
1714004WL023744
|
NARABADA PRAJAPATI
|
00048
|
BKID0009415
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
NARABADAPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GOHPARU
|
MP-14-004-040-001/20-A
(NAWATOLA)
|
1714004000NRG24080120240476790
|
08/01/2024
|
UMESH
|
1714004WL023744
|
UMESH
|
00048
|
BKID0009415
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
UMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
GOHPARU
|
MP-14-004-040-001/212-A
(NAWATOLA)
|
1714004000NRG24080120240476795
|
08/01/2024
|
Shiv Sharan Prajapati
|
1714004WL023744
|
Shiv Sharan Prajapati
|
00048
|
BKID0009415
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
ShivSharanPrajapati
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GOHPARU
|
MP-14-004-040-001/392
(NAWATOLA)
|
1714004000NRG24080120240476820
|
08/01/2024
|
RUPA YADAV
|
1714004WL023744
|
RUPA YADAV
|
00048
|
BKID0009415
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
RUPAYADAV
|
BANK OF INDIA(508505)
|
|
9
|
GOHPARU
|
MP-14-004-040-002/96-A
(NAWATOLA)
|
1714004000NRG24080120240476495
|
08/01/2024
|
PUSHPA MAHRA
|
1714004WL023739
|
PUSHPA MAHRA
|
00048
|
BKID0009415
|
900
|
900
|
Processed
|
13/03/2024
|
|
687029591
|
|
PUSHPAMAHRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOHPARU
|
MP-14-004-040-002/98
(NAWATOLA)
|
1714004000NRG24080120240476497
|
08/01/2024
|
URMILA YADAV
|
1714004WL023739
|
URMILA YADAV
|
00048
|
BKID0009415
|
900
|
900
|
Processed
|
13/03/2024
|
|
687029591
|
|
URMILAYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
11
|
GOHPARU
|
MP-14-004-010-001/118
(BOCHKI)
|
1714004000NRG24080120240476314
|
08/01/2024
|
Genda
|
1714004WL023734
|
Genda
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687029591
|
|
Genda
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-010-001/124
(BOCHKI)
|
1714004000NRG24080120240476316
|
08/01/2024
|
govind
|
1714004WL023734
|
govind
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-010-001/132
(BOCHKI)
|
1714004000NRG24080120240476317
|
08/01/2024
|
kemalman
|
1714004WL023734
|
kemalman
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
13/03/2024
|
|
687029591
|
|
kemalman
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
14
|
GOHPARU
|
MP-14-004-010-001/152
(BOCHKI)
|
1714004000NRG24080120240476318
|
08/01/2024
|
phoolbai
|
1714004WL023734
|
phoolbai
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
13/03/2024
|
|
687029591
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-010-001/165
(BOCHKI)
|
1714004000NRG24080120240476319
|
08/01/2024
|
brijlal singh
|
1714004WL023734
|
brijlal singh
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
13/03/2024
|
|
687029591
|
|
brijlalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-010-001/187
(BOCHKI)
|
1714004000NRG24080120240476320
|
08/01/2024
|
BARE LAL
|
1714004WL023734
|
BARE LAL
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-010-001/209-A
(BOCHKI)
|
1714004000NRG24080120240476321
|
08/01/2024
|
Ashok
|
1714004WL023734
|
Ashok
|
00089
|
CBIN0282179
|
420
|
420
|
Processed
|
13/03/2024
|
|
687029591
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-010-001/235
(BOCHKI)
|
1714004000NRG24080120240476324
|
08/01/2024
|
mulchandra singh
|
1714004WL023734
|
mulchandra singh
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687029591
|
|
mulchandrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-010-001/238
(BOCHKI)
|
1714004000NRG24080120240476325
|
08/01/2024
|
FAGUNA KOL
|
1714004WL023734
|
FAGUNA KOL
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687029591
|
|
FAGUNAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-010-001/253
(BOCHKI)
|
1714004000NRG24080120240476326
|
08/01/2024
|
raju
|
1714004WL023734
|
raju
|
00089
|
CBIN0282179
|
420
|
420
|
Processed
|
13/03/2024
|
|
687029591
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-010-001/254-A
(BOCHKI)
|
1714004000NRG24080120240476327
|
08/01/2024
|
Rajmel singh
|
1714004WL023734
|
Rajmel singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
Rajmelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GOHPARU
|
MP-14-004-010-001/255-B
(BOCHKI)
|
1714004000NRG24080120240476328
|
08/01/2024
|
Meena Singh
|
1714004WL023734
|
Meena Singh
|
00089
|
CBIN0282179
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
687029591
|
|
MeenaSingh
|
BANK OF BARODA(606985)
|
|
23
|
GOHPARU
|
MP-14-004-010-001/268
(BOCHKI)
|
1714004000NRG24080120240476329
|
08/01/2024
|
prakash kol
|
1714004WL023734
|
prakash kol
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
prakashkol
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-010-001/288-A
(BOCHKI)
|
1714004000NRG24080120240476331
|
08/01/2024
|
PANCHAMI
|
1714004WL023734
|
PANCHAMI
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
PANCHAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-010-001/34
(BOCHKI)
|
1714004000NRG24080120240476332
|
08/01/2024
|
rambati
|
1714004WL023734
|
rambati
|
00089
|
CBIN0282179
|
210
|
210
|
Processed
|
13/03/2024
|
|
687029591
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-010-001/39
(BOCHKI)
|
1714004000NRG24080120240476333
|
08/01/2024
|
SEYAM BAI
|
1714004WL023734
|
SEYAM BAI
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
SEYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-010-001/74
(BOCHKI)
|
1714004000NRG24080120240476335
|
08/01/2024
|
RAMPRASAD KOL
|
1714004WL023734
|
RAMPRASAD KOL
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687029591
|
|
RAMPRASADKOL
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOHPARU
|
MP-14-004-010-001/92
(BOCHKI)
|
1714004000NRG24080120240476337
|
08/01/2024
|
shyamkali
|
1714004WL023734
|
shyamkali
|
00089
|
CBIN0282179
|
630
|
630
|
Processed
|
13/03/2024
|
|
687029591
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-010-003/57
(BOCHKI)
|
1714004000NRG24080120240476339
|
08/01/2024
|
ramrati
|
1714004WL023734
|
ramrati
|
00089
|
CBIN0282179
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
687029591
|
|
ramrati
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GOHPARU
|
MP-14-004-040-001/180-A
(NAWATOLA)
|
1714004000NRG24080120240476787
|
08/01/2024
|
NISHA DEVI CHARMKAR
|
1714004WL023744
|
NISHA DEVI CHARMKAR
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
NISHADEVICHARMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-040-001/180-A
(NAWATOLA)
|
1714004000NRG24080120240476786
|
08/01/2024
|
vijay charmkar
|
1714004WL023744
|
vijay charmkar
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
vijaycharmkar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-040-002/143
(NAWATOLA)
|
1714004000NRG24080120240476464
|
08/01/2024
|
INDRAVATI
|
1714004WL023739
|
INDRAVATI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/03/2024
|
|
687029591
|
|
INDRAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GOHPARU
|
MP-14-004-040-002/38
(NAWATOLA)
|
1714004000NRG24080120240476483
|
08/01/2024
|
MUNNI
|
1714004WL023739
|
MUNNI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
13/03/2024
|
|
687029591
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21750
|
21750
|
|
|
|
|
|
|
|
|
34
|
GOHPARU
|
MP-14-004-040-001/376
(NAWATOLA)
|
1714004000NRG24080120240476816
|
08/01/2024
|
vikesh
|
1714004WL023744
|
vikesh
|
00176
|
IDIB000S635
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
vikesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
35
|
GOHPARU
|
MP-14-004-010-001/268
(BOCHKI)
|
1714004000NRG24080120240476330
|
08/01/2024
|
kalavati
|
1714004WL023734
|
kalavati
|
00354
|
PUNB0660000
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
kalavati
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GOHPARU
|
MP-14-004-010-003/99
(BOCHKI)
|
1714004000NRG24080120240476340
|
08/01/2024
|
phulbai
|
1714004WL023734
|
phulbai
|
00354
|
PUNB0660000
|
840
|
840
|
Processed
|
13/03/2024
|
|
687029591
|
|
phulbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
37
|
GOHPARU
|
MP-14-004-010-001/118-B
(BOCHKI)
|
1714004000NRG24080120240476315
|
08/01/2024
|
nan bai
|
1714004WL023734
|
nan bai
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-010-001/210-B
(BOCHKI)
|
1714004000NRG24080120240476322
|
08/01/2024
|
maya bai
|
1714004WL023734
|
maya bai
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
GOHPARU
|
MP-14-004-010-001/230-A
(BOCHKI)
|
1714004000NRG24080120240476323
|
08/01/2024
|
KAJAL SINGH
|
1714004WL023734
|
KAJAL SINGH
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
KAJALSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GOHPARU
|
MP-14-004-010-003/103
(BOCHKI)
|
1714004000NRG24080120240476338
|
08/01/2024
|
vimla singh
|
1714004WL023734
|
vimla singh
|
00415
|
SBIN0000481
|
210
|
210
|
Processed
|
13/03/2024
|
|
687029591
|
|
vimlasingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
GOHPARU
|
MP-14-004-040-001/392
(NAWATOLA)
|
1714004000NRG24080120240476819
|
08/01/2024
|
RAJBAHOR YADAV
|
1714004WL023744
|
RAJBAHOR YADAV
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
RAJBAHORYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GOHPARU
|
MP-14-004-040-002/163
(NAWATOLA)
|
1714004000NRG24080120240476468
|
08/01/2024
|
BUDHSEN
|
1714004WL023739
|
BUDHSEN
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
13/03/2024
|
|
687029591
|
|
BUDHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
GOHPARU
|
MP-14-004-040-003/41
(NAWATOLA)
|
1714004000NRG24080120240476739
|
08/01/2024
|
TARA MAHRA
|
1714004WL023743
|
TARA MAHRA
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
TARAMAHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
44
|
GOHPARU
|
MP-14-004-010-001/67
(BOCHKI)
|
1714004000NRG24080120240476334
|
08/01/2024
|
NAMITA SINGH
|
1714004WL023734
|
NAMITA SINGH
|
00415
|
SBIN0002821
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
687029591
|
|
NAMITASINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
45
|
GOHPARU
|
MP-14-004-010-001/103-A
(BOCHKI)
|
1714004000NRG24080120240476313
|
08/01/2024
|
Pooja singh
|
1714004WL023734
|
Pooja singh
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
Poojasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
46
|
GOHPARU
|
MP-14-004-040-001/152
(NAWATOLA)
|
1714004000NRG24080120240476775
|
08/01/2024
|
GUJRTIYA
|
1714004WL023744
|
GUJRTIYA
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
GUJRTIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GOHPARU
|
MP-14-004-040-001/153
(NAWATOLA)
|
1714004000NRG24080120240476777
|
08/01/2024
|
kalavati
|
1714004WL023744
|
kalavati
|
00688
|
FINO0001446
|
350
|
350
|
Processed
|
13/03/2024
|
|
687029591
|
|
kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GOHPARU
|
MP-14-004-040-001/84
(NAWATOLA)
|
1714004000NRG24080120240476825
|
08/01/2024
|
AASHA
|
1714004WL023744
|
AASHA
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
AASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GOHPARU
|
MP-14-004-040-002/226
(NAWATOLA)
|
1714004000NRG24080120240476477
|
08/01/2024
|
SEELU MAHRA
|
1714004WL023739
|
SEELU MAHRA
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
13/03/2024
|
|
687029591
|
|
SEELUMAHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3350
|
3350
|
|
|
|
|
|
|
|
|
50
|
GOHPARU
|
MP-14-004-040-001/116-A
(NAWATOLA)
|
1714004000NRG24080120240476756
|
08/01/2024
|
MALTI
|
1714004WL023744
|
MALTI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GOHPARU
|
MP-14-004-040-001/122-A
(NAWATOLA)
|
1714004000NRG24080120240476761
|
08/01/2024
|
naresh baiga
|
1714004WL023744
|
naresh baiga
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
nareshbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GOHPARU
|
MP-14-004-040-001/190-A
(NAWATOLA)
|
1714004000NRG24080120240476789
|
08/01/2024
|
ROSHNI KEWAT
|
1714004WL023744
|
ROSHNI KEWAT
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
13/03/2024
|
|
687029591
|
|
ROSHNIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2625
|
2625
|
|
|
|
|
|
|
|
|
53
|
GOHPARU
|
MP-14-004-040-001/106
(NAWATOLA)
|
1714004000NRG24080120240476752
|
08/01/2024
|
jhalli
|
1714004WL023744
|
jhalli
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
jhalli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
GOHPARU
|
MP-14-004-040-001/122-A
(NAWATOLA)
|
1714004000NRG24080120240476762
|
08/01/2024
|
semvati baiga
|
1714004WL023744
|
semvati baiga
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
semvatibaiga
|
STATE BANK OF INDIA(508548)
|
|
55
|
GOHPARU
|
MP-14-004-040-001/13
(NAWATOLA)
|
1714004000NRG24080120240476763
|
08/01/2024
|
BHURA
|
1714004WL023744
|
BHURA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
BHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
GOHPARU
|
MP-14-004-040-001/13
(NAWATOLA)
|
1714004000NRG24080120240476764
|
08/01/2024
|
SURAJIYA
|
1714004WL023744
|
SURAJIYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
SURAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
GOHPARU
|
MP-14-004-040-001/133
(NAWATOLA)
|
1714004000NRG24080120240476766
|
08/01/2024
|
SYAMBAI
|
1714004WL023744
|
SYAMBAI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
SYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
GOHPARU
|
MP-14-004-040-001/151-A
(NAWATOLA)
|
1714004000NRG24080120240476772
|
08/01/2024
|
deendayal kewat
|
1714004WL023744
|
deendayal kewat
|
00697
|
BKID0MG1530
|
875
|
875
|
Processed
|
13/03/2024
|
|
687029591
|
|
deendayalkewat
|
STATE BANK OF INDIA(508548)
|
|
59
|
GOHPARU
|
MP-14-004-040-001/151-A
(NAWATOLA)
|
1714004000NRG24080120240476773
|
08/01/2024
|
Rajani
|
1714004WL023744
|
Rajani
|
00697
|
BKID0MG1530
|
875
|
875
|
Processed
|
13/03/2024
|
|
687029591
|
|
Rajani
|
BANK OF BARODA(606985)
|
|
60
|
GOHPARU
|
MP-14-004-040-001/152
(NAWATOLA)
|
1714004000NRG24080120240476774
|
08/01/2024
|
DOMARI
|
1714004WL023744
|
DOMARI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
DOMARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
61
|
GOHPARU
|
MP-14-004-040-001/153
(NAWATOLA)
|
1714004000NRG24080120240476776
|
08/01/2024
|
JAGESWAR
|
1714004WL023744
|
JAGESWAR
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
JAGESWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
62
|
GOHPARU
|
MP-14-004-040-001/154
(NAWATOLA)
|
1714004000NRG24080120240476778
|
08/01/2024
|
SUSHILA
|
1714004WL023744
|
SUSHILA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
GOHPARU
|
MP-14-004-040-001/160
(NAWATOLA)
|
1714004000NRG24080120240476779
|
08/01/2024
|
JAWAHAR
|
1714004WL023744
|
JAWAHAR
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
JAWAHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
64
|
GOHPARU
|
MP-14-004-040-001/163
(NAWATOLA)
|
1714004000NRG24080120240476780
|
08/01/2024
|
SAHDEV
|
1714004WL023744
|
SAHDEV
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
SAHDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
GOHPARU
|
MP-14-004-040-001/164
(NAWATOLA)
|
1714004000NRG24080120240476781
|
08/01/2024
|
PURANLAL
|
1714004WL023744
|
PURANLAL
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
PURANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-040-001/20-A
(NAWATOLA)
|
1714004000NRG24080120240476791
|
08/01/2024
|
seeta
|
1714004WL023744
|
seeta
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
GOHPARU
|
MP-14-004-040-001/205
(NAWATOLA)
|
1714004000NRG24080120240476793
|
08/01/2024
|
NITU
|
1714004WL023744
|
NITU
|
00697
|
BKID0MG1530
|
525
|
525
|
Processed
|
13/03/2024
|
|
687029591
|
|
NITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
GOHPARU
|
MP-14-004-040-001/205
(NAWATOLA)
|
1714004000NRG24080120240476792
|
08/01/2024
|
RAMNIVAS
|
1714004WL023744
|
RAMNIVAS
|
00697
|
BKID0MG1530
|
525
|
525
|
Processed
|
13/03/2024
|
|
687029591
|
|
RAMNIVAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
GOHPARU
|
MP-14-004-040-001/226
(NAWATOLA)
|
1714004000NRG24080120240476796
|
08/01/2024
|
SUNDERBAI
|
1714004WL023744
|
SUNDERBAI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
SUNDERBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
GOHPARU
|
MP-14-004-040-001/226-A
(NAWATOLA)
|
1714004000NRG24080120240476797
|
08/01/2024
|
pramila
|
1714004WL023744
|
pramila
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GOHPARU
|
MP-14-004-040-001/241
(NAWATOLA)
|
1714004000NRG24080120240476798
|
08/01/2024
|
santi
|
1714004WL023744
|
santi
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
santi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
GOHPARU
|
MP-14-004-040-001/26
(NAWATOLA)
|
1714004000NRG24080120240476800
|
08/01/2024
|
kundal
|
1714004WL023744
|
kundal
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
kundal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
GOHPARU
|
MP-14-004-040-001/26
(NAWATOLA)
|
1714004000NRG24080120240476799
|
08/01/2024
|
RAMESH
|
1714004WL023744
|
RAMESH
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
GOHPARU
|
MP-14-004-040-001/280
(NAWATOLA)
|
1714004000NRG24080120240476802
|
08/01/2024
|
CHOMANBAI
|
1714004WL023744
|
CHOMANBAI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
CHOMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
GOHPARU
|
MP-14-004-040-001/280
(NAWATOLA)
|
1714004000NRG24080120240476801
|
08/01/2024
|
SAMAYALAL
|
1714004WL023744
|
SAMAYALAL
|
00697
|
BKID0MG1530
|
350
|
350
|
Processed
|
13/03/2024
|
|
687029591
|
|
SAMAYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
GOHPARU
|
MP-14-004-040-001/287
(NAWATOLA)
|
1714004000NRG24080120240476803
|
08/01/2024
|
MOHAN
|
1714004WL023744
|
MOHAN
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
GOHPARU
|
MP-14-004-040-001/287
(NAWATOLA)
|
1714004000NRG24080120240476804
|
08/01/2024
|
PARVATI
|
1714004WL023744
|
PARVATI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
GOHPARU
|
MP-14-004-040-001/291
(NAWATOLA)
|
1714004000NRG24080120240476805
|
08/01/2024
|
GALLI
|
1714004WL023744
|
GALLI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
GALLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
GOHPARU
|
MP-14-004-040-001/303
(NAWATOLA)
|
1714004000NRG24080120240476808
|
08/01/2024
|
MURAT
|
1714004WL023744
|
MURAT
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
MURAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
GOHPARU
|
MP-14-004-040-001/308
(NAWATOLA)
|
1714004000NRG24080120240476809
|
08/01/2024
|
MEERA BAI
|
1714004WL023744
|
MEERA BAI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
GOHPARU
|
MP-14-004-040-001/323
(NAWATOLA)
|
1714004000NRG24080120240476810
|
08/01/2024
|
SUNITA KEWAT
|
1714004WL023744
|
SUNITA KEWAT
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
SUNITAKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
GOHPARU
|
MP-14-004-040-001/326
(NAWATOLA)
|
1714004000NRG24080120240476811
|
08/01/2024
|
basanti
|
1714004WL023744
|
basanti
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
GOHPARU
|
MP-14-004-040-001/330
(NAWATOLA)
|
1714004000NRG24080120240476813
|
08/01/2024
|
ganbgotri
|
1714004WL023744
|
ganbgotri
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
ganbgotri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
GOHPARU
|
MP-14-004-040-001/330
(NAWATOLA)
|
1714004000NRG24080120240476812
|
08/01/2024
|
SHIVPRASAD
|
1714004WL023744
|
SHIVPRASAD
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
SHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
GOHPARU
|
MP-14-004-040-001/356
(NAWATOLA)
|
1714004000NRG24080120240476815
|
08/01/2024
|
KALVATIYA
|
1714004WL023744
|
KALVATIYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
KALVATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
GOHPARU
|
MP-14-004-040-001/356
(NAWATOLA)
|
1714004000NRG24080120240476814
|
08/01/2024
|
KALWATIYA
|
1714004WL023744
|
KALWATIYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
KALWATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
GOHPARU
|
MP-14-004-040-001/385
(NAWATOLA)
|
1714004000NRG24080120240476817
|
08/01/2024
|
JAGDEESH SAHU
|
1714004WL023744
|
JAGDEESH SAHU
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
JAGDEESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
GOHPARU
|
MP-14-004-040-001/385
(NAWATOLA)
|
1714004000NRG24080120240476818
|
08/01/2024
|
SULOCHNA SAHU
|
1714004WL023744
|
SULOCHNA SAHU
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
SULOCHNASAHU
|
STATE BANK OF INDIA(508548)
|
|
89
|
GOHPARU
|
MP-14-004-040-001/66
(NAWATOLA)
|
1714004000NRG24080120240476821
|
08/01/2024
|
SONIYA
|
1714004WL023744
|
SONIYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
SONIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
GOHPARU
|
MP-14-004-040-001/68
(NAWATOLA)
|
1714004000NRG24080120240476822
|
08/01/2024
|
CHAMPU
|
1714004WL023744
|
CHAMPU
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
CHAMPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
GOHPARU
|
MP-14-004-040-001/70
(NAWATOLA)
|
1714004000NRG24080120240476823
|
08/01/2024
|
SEMKALI
|
1714004WL023744
|
SEMKALI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
SEMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
GOHPARU
|
MP-14-004-040-001/84
(NAWATOLA)
|
1714004000NRG24080120240476824
|
08/01/2024
|
DHARMDEEN
|
1714004WL023744
|
DHARMDEEN
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
DHARMDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
GOHPARU
|
MP-14-004-040-002/104
(NAWATOLA)
|
1714004000NRG24080120240476457
|
08/01/2024
|
RUKMANI
|
1714004WL023739
|
RUKMANI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
687029591
|
|
RUKMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
GOHPARU
|
MP-14-004-040-002/114
(NAWATOLA)
|
1714004000NRG24080120240476459
|
08/01/2024
|
LALLA
|
1714004WL023739
|
LALLA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
687029591
|
|
LALLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
GOHPARU
|
MP-14-004-040-002/132-A
(NAWATOLA)
|
1714004000NRG24080120240476463
|
08/01/2024
|
mela mahra
|
1714004WL023739
|
mela mahra
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
687029591
|
|
melamahra
|
STATE BANK OF INDIA(508548)
|
|
96
|
GOHPARU
|
MP-14-004-040-002/157
(NAWATOLA)
|
1714004000NRG24080120240476465
|
08/01/2024
|
MAYA
|
1714004WL023739
|
MAYA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
687029591
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
GOHPARU
|
MP-14-004-040-002/159
(NAWATOLA)
|
1714004000NRG24080120240476466
|
08/01/2024
|
RAMSHAHAY
|
1714004WL023739
|
RAMSHAHAY
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
687029591
|
|
RAMSHAHAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
GOHPARU
|
MP-14-004-040-002/159
(NAWATOLA)
|
1714004000NRG24080120240476467
|
08/01/2024
|
SHANTI YADAV
|
1714004WL023739
|
SHANTI YADAV
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
687029591
|
|
SHANTIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
GOHPARU
|
MP-14-004-040-002/163
(NAWATOLA)
|
1714004000NRG24080120240476469
|
08/01/2024
|
pooja mahra
|
1714004WL023739
|
pooja mahra
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
687029591
|
|
poojamahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
GOHPARU
|
MP-14-004-040-002/166
(NAWATOLA)
|
1714004000NRG24080120240476470
|
08/01/2024
|
nan bai
|
1714004WL023739
|
nan bai
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
687029591
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
GOHPARU
|
MP-14-004-040-002/180
(NAWATOLA)
|
1714004000NRG24080120240476471
|
08/01/2024
|
GUDIYA
|
1714004WL023739
|
GUDIYA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
687029591
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
GOHPARU
|
MP-14-004-040-002/181
(NAWATOLA)
|
1714004000NRG24080120240476472
|
08/01/2024
|
BHOLE
|
1714004WL023739
|
BHOLE
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
687029591
|
|
BHOLE
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
103
|
GOHPARU
|
MP-14-004-040-002/207
(NAWATOLA)
|
1714004000NRG24080120240476473
|
08/01/2024
|
CHETAN
|
1714004WL023739
|
CHETAN
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
687029591
|
|
CHETAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
GOHPARU
|
MP-14-004-040-002/208
(NAWATOLA)
|
1714004000NRG24080120240476474
|
08/01/2024
|
CHOTELAL
|
1714004WL023739
|
CHOTELAL
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
687029591
|
|
CHOTELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
105
|
GOHPARU
|
MP-14-004-040-002/219
(NAWATOLA)
|
1714004000NRG24080120240476476
|
08/01/2024
|
TOMAL PRASAD YADAV
|
1714004WL023739
|
TOMAL PRASAD YADAV
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
687029591
|
|
TOMALPRASADYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
GOHPARU
|
MP-14-004-040-002/219
(NAWATOLA)
|
1714004000NRG24080120240476475
|
08/01/2024
|
usha
|
1714004WL023739
|
usha
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
687029591
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GOHPARU
|
MP-14-004-040-002/35
(NAWATOLA)
|
1714004000NRG24080120240476480
|
08/01/2024
|
BUNDELA
|
1714004WL023739
|
BUNDELA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
687029591
|
|
BUNDELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
GOHPARU
|
MP-14-004-040-002/35
(NAWATOLA)
|
1714004000NRG24080120240476481
|
08/01/2024
|
munni
|
1714004WL023739
|
munni
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
687029591
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
GOHPARU
|
MP-14-004-040-002/38
(NAWATOLA)
|
1714004000NRG24080120240476482
|
08/01/2024
|
SANKAR
|
1714004WL023739
|
SANKAR
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
687029591
|
|
SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-040-002/46
(NAWATOLA)
|
1714004000NRG24080120240476484
|
08/01/2024
|
BHOLA KEWAT
|
1714004WL023739
|
BHOLA KEWAT
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
687029591
|
|
BHOLAKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
GOHPARU
|
MP-14-004-040-002/49
(NAWATOLA)
|
1714004000NRG24080120240476486
|
08/01/2024
|
CHAMELIYA
|
1714004WL023739
|
CHAMELIYA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
687029591
|
|
CHAMELIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
GOHPARU
|
MP-14-004-040-002/49
(NAWATOLA)
|
1714004000NRG24080120240476485
|
08/01/2024
|
SAMAYLAL
|
1714004WL023739
|
SAMAYLAL
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
687029591
|
|
SAMAYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
GOHPARU
|
MP-14-004-040-002/50
(NAWATOLA)
|
1714004000NRG24080120240476487
|
08/01/2024
|
PAPPU MAHARA
|
1714004WL023739
|
PAPPU MAHARA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
687029591
|
|
PAPPUMAHARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
GOHPARU
|
MP-14-004-040-002/50
(NAWATOLA)
|
1714004000NRG24080120240476488
|
08/01/2024
|
SUMINTRA
|
1714004WL023739
|
SUMINTRA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
687029591
|
|
SUMINTRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
GOHPARU
|
MP-14-004-040-002/55
(NAWATOLA)
|
1714004000NRG24080120240476489
|
08/01/2024
|
RAMKALI
|
1714004WL023739
|
RAMKALI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
687029591
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
GOHPARU
|
MP-14-004-040-002/55-A
(NAWATOLA)
|
1714004000NRG24080120240476490
|
08/01/2024
|
MANMATIYA
|
1714004WL023739
|
MANMATIYA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
687029591
|
|
MANMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
GOHPARU
|
MP-14-004-040-002/58
(NAWATOLA)
|
1714004000NRG24080120240476491
|
08/01/2024
|
RUDMAN
|
1714004WL023739
|
RUDMAN
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
687029591
|
|
RUDMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
GOHPARU
|
MP-14-004-040-002/66-A
(NAWATOLA)
|
1714004000NRG24080120240476492
|
08/01/2024
|
SAROJ
|
1714004WL023739
|
SAROJ
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
687029591
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
GOHPARU
|
MP-14-004-040-002/77
(NAWATOLA)
|
1714004000NRG24080120240476493
|
08/01/2024
|
DULARIYA
|
1714004WL023739
|
DULARIYA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
687029591
|
|
DULARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
GOHPARU
|
MP-14-004-040-002/82-B
(NAWATOLA)
|
1714004000NRG24080120240476494
|
08/01/2024
|
phoolan devi
|
1714004WL023739
|
phoolan devi
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
687029591
|
|
phoolandevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
GOHPARU
|
MP-14-004-040-002/98
(NAWATOLA)
|
1714004000NRG24080120240476496
|
08/01/2024
|
MURLI
|
1714004WL023739
|
MURLI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/03/2024
|
|
687029591
|
|
MURLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
GOHPARU
|
MP-14-004-040-003/169
(NAWATOLA)
|
1714004000NRG24080120240476732
|
08/01/2024
|
RADHA
|
1714004WL023743
|
RADHA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
GOHPARU
|
MP-14-004-040-003/173
(NAWATOLA)
|
1714004000NRG24080120240476733
|
08/01/2024
|
KALLI
|
1714004WL023743
|
KALLI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
KALLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
GOHPARU
|
MP-14-004-040-003/177
(NAWATOLA)
|
1714004000NRG24080120240476734
|
08/01/2024
|
LAKSHMI
|
1714004WL023743
|
LAKSHMI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-040-003/193
(NAWATOLA)
|
1714004000NRG24080120240476735
|
08/01/2024
|
SAJNI
|
1714004WL023743
|
SAJNI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
SAJNI
|
INDUSIND BANK(607189)
|
|
126
|
GOHPARU
|
MP-14-004-040-003/20
(NAWATOLA)
|
1714004000NRG24080120240476736
|
08/01/2024
|
SANTU
|
1714004WL023743
|
SANTU
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
SANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
GOHPARU
|
MP-14-004-040-003/31
(NAWATOLA)
|
1714004000NRG24080120240476738
|
08/01/2024
|
PATANGI
|
1714004WL023743
|
PATANGI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
PATANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
GOHPARU
|
MP-14-004-040-003/44
(NAWATOLA)
|
1714004000NRG24080120240476740
|
08/01/2024
|
JANIYA
|
1714004WL023743
|
JANIYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
JANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
GOHPARU
|
MP-14-004-040-003/55
(NAWATOLA)
|
1714004000NRG24080120240476741
|
08/01/2024
|
TIJIYA BAI
|
1714004WL023743
|
TIJIYA BAI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
TIJIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
GOHPARU
|
MP-14-004-040-003/55-A
(NAWATOLA)
|
1714004000NRG24080120240476742
|
08/01/2024
|
manish
|
1714004WL023743
|
manish
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
manish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
GOHPARU
|
MP-14-004-040-003/67
(NAWATOLA)
|
1714004000NRG24080120240476743
|
08/01/2024
|
BUDHASEN
|
1714004WL023743
|
BUDHASEN
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
BUDHASEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
132
|
GOHPARU
|
MP-14-004-040-003/74
(NAWATOLA)
|
1714004000NRG24080120240476744
|
08/01/2024
|
RAMATIYA
|
1714004WL023743
|
RAMATIYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
RAMATIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
133
|
GOHPARU
|
MP-14-004-040-003/75
(NAWATOLA)
|
1714004000NRG24080120240476745
|
08/01/2024
|
PARVATIYA
|
1714004WL023743
|
PARVATIYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
PARVATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
GOHPARU
|
MP-14-004-040-003/83
(NAWATOLA)
|
1714004000NRG24080120240476746
|
08/01/2024
|
pramod
|
1714004WL023743
|
pramod
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
pramod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
GOHPARU
|
MP-14-004-040-003/84
(NAWATOLA)
|
1714004000NRG24080120240476747
|
08/01/2024
|
SUNITA
|
1714004WL023743
|
SUNITA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
GOHPARU
|
MP-14-004-040-003/88
(NAWATOLA)
|
1714004000NRG24080120240476749
|
08/01/2024
|
anita
|
1714004WL023743
|
anita
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
GOHPARU
|
MP-14-004-040-003/88
(NAWATOLA)
|
1714004000NRG24080120240476748
|
08/01/2024
|
tameshwar
|
1714004WL023743
|
tameshwar
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
tameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
GOHPARU
|
MP-14-004-040-003/89
(NAWATOLA)
|
1714004000NRG24080120240476750
|
08/01/2024
|
PHAGUNI
|
1714004WL023743
|
PHAGUNI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
PHAGUNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GOHPARU
|
MP-14-004-040-003/96-B
(NAWATOLA)
|
1714004000NRG24080120240476751
|
08/01/2024
|
manisha
|
1714004WL023743
|
manisha
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84900
|
84900
|
|
|
|
|
|
|
|
|
140
|
GOHPARU
|
MP-14-004-040-001/107
(NAWATOLA)
|
1714004000NRG24080120240476753
|
08/01/2024
|
bheemsen
|
1714004WL023744
|
bheemsen
|
00697
|
BKID0NAMRGB
|
350
|
350
|
Processed
|
13/03/2024
|
|
687029591
|
|
bheemsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
GOHPARU
|
MP-14-004-040-001/107
(NAWATOLA)
|
1714004000NRG24080120240476754
|
08/01/2024
|
soniya
|
1714004WL023744
|
soniya
|
00697
|
BKID0NAMRGB
|
350
|
350
|
Processed
|
13/03/2024
|
|
687029591
|
|
soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GOHPARU
|
MP-14-004-040-001/117-A
(NAWATOLA)
|
1714004000NRG24080120240476757
|
08/01/2024
|
RAMNARESH
|
1714004WL023744
|
RAMNARESH
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
RAMNARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
GOHPARU
|
MP-14-004-040-001/120-A
(NAWATOLA)
|
1714004000NRG24080120240476758
|
08/01/2024
|
RAJPAL
|
1714004WL023744
|
RAJPAL
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
RAJPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
GOHPARU
|
MP-14-004-040-001/122
(NAWATOLA)
|
1714004000NRG24080120240476760
|
08/01/2024
|
BUDHNI
|
1714004WL023744
|
BUDHNI
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
BUDHNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GOHPARU
|
MP-14-004-040-001/122
(NAWATOLA)
|
1714004000NRG24080120240476759
|
08/01/2024
|
PANCHAM
|
1714004WL023744
|
PANCHAM
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
PANCHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GOHPARU
|
MP-14-004-040-001/133
(NAWATOLA)
|
1714004000NRG24080120240476765
|
08/01/2024
|
SYAMLAL
|
1714004WL023744
|
SYAMLAL
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
SYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GOHPARU
|
MP-14-004-040-001/141
(NAWATOLA)
|
1714004000NRG24080120240476767
|
08/01/2024
|
DEENA
|
1714004WL023744
|
DEENA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
DEENA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
148
|
GOHPARU
|
MP-14-004-040-001/141
(NAWATOLA)
|
1714004000NRG24080120240476768
|
08/01/2024
|
DROPDI
|
1714004WL023744
|
DROPDI
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
DROPDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
GOHPARU
|
MP-14-004-040-001/141-A
(NAWATOLA)
|
1714004000NRG24080120240476769
|
08/01/2024
|
vinod sahu
|
1714004WL023744
|
vinod sahu
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
vinodsahu
|
BANK OF BARODA(606985)
|
|
150
|
GOHPARU
|
MP-14-004-040-001/147-A
(NAWATOLA)
|
1714004000NRG24080120240476770
|
08/01/2024
|
PAPPU
|
1714004WL023744
|
PAPPU
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
PAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GOHPARU
|
MP-14-004-040-001/151
(NAWATOLA)
|
1714004000NRG24080120240476771
|
08/01/2024
|
BUNDIYA
|
1714004WL023744
|
BUNDIYA
|
00697
|
BKID0NAMRGB
|
875
|
875
|
Processed
|
13/03/2024
|
|
687029591
|
|
BUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GOHPARU
|
MP-14-004-040-001/164
(NAWATOLA)
|
1714004000NRG24080120240476782
|
08/01/2024
|
MUNNI
|
1714004WL023744
|
MUNNI
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GOHPARU
|
MP-14-004-040-001/166-A
(NAWATOLA)
|
1714004000NRG24080120240476784
|
08/01/2024
|
RAJVATI KEWAT
|
1714004WL023744
|
RAJVATI KEWAT
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
RAJVATIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
GOHPARU
|
MP-14-004-040-001/166-A
(NAWATOLA)
|
1714004000NRG24080120240476783
|
08/01/2024
|
RAMMINTRA
|
1714004WL023744
|
RAMMINTRA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
RAMMINTRA
|
STATE BANK OF INDIA(508548)
|
|
155
|
GOHPARU
|
MP-14-004-040-001/179
(NAWATOLA)
|
1714004000NRG24080120240476785
|
08/01/2024
|
GULLU
|
1714004WL023744
|
GULLU
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
GULLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GOHPARU
|
MP-14-004-040-001/190-A
(NAWATOLA)
|
1714004000NRG24080120240476788
|
08/01/2024
|
arun kewat
|
1714004WL023744
|
arun kewat
|
00697
|
BKID0NAMRGB
|
525
|
525
|
Processed
|
13/03/2024
|
|
687029591
|
|
arunkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
GOHPARU
|
MP-14-004-040-001/208
(NAWATOLA)
|
1714004000NRG24080120240476794
|
08/01/2024
|
Devki
|
1714004WL023744
|
Devki
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
Devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GOHPARU
|
MP-14-004-040-001/296
(NAWATOLA)
|
1714004000NRG24080120240476806
|
08/01/2024
|
ENDRAPAL
|
1714004WL023744
|
ENDRAPAL
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
ENDRAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GOHPARU
|
MP-14-004-040-001/299
(NAWATOLA)
|
1714004000NRG24080120240476807
|
08/01/2024
|
MOHELAL
|
1714004WL023744
|
MOHELAL
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
MOHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
GOHPARU
|
MP-14-004-040-002/100
(NAWATOLA)
|
1714004000NRG24080120240476455
|
08/01/2024
|
YASODA
|
1714004WL023739
|
YASODA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
687029591
|
|
YASODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GOHPARU
|
MP-14-004-040-002/104
(NAWATOLA)
|
1714004000NRG24080120240476456
|
08/01/2024
|
CHOTELAL
|
1714004WL023739
|
CHOTELAL
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
687029591
|
|
CHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GOHPARU
|
MP-14-004-040-002/106
(NAWATOLA)
|
1714004000NRG24080120240476458
|
08/01/2024
|
JAYAVATI
|
1714004WL023739
|
JAYAVATI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
687029591
|
|
JAYAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GOHPARU
|
MP-14-004-040-002/114
(NAWATOLA)
|
1714004000NRG24080120240476460
|
08/01/2024
|
PHOOL
|
1714004WL023739
|
PHOOL
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
687029591
|
|
PHOOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GOHPARU
|
MP-14-004-040-002/122
(NAWATOLA)
|
1714004000NRG24080120240476462
|
08/01/2024
|
SAKUNTLA
|
1714004WL023739
|
SAKUNTLA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
687029591
|
|
SAKUNTLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
GOHPARU
|
MP-14-004-040-003/10
(NAWATOLA)
|
1714004000NRG24080120240476727
|
08/01/2024
|
nanbai
|
1714004WL023743
|
nanbai
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GOHPARU
|
MP-14-004-040-003/10
(NAWATOLA)
|
1714004000NRG24080120240476726
|
08/01/2024
|
ramkhelavan
|
1714004WL023743
|
ramkhelavan
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
ramkhelavan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
167
|
GOHPARU
|
MP-14-004-040-003/100
(NAWATOLA)
|
1714004000NRG24080120240476728
|
08/01/2024
|
Indrapal
|
1714004WL023743
|
Indrapal
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
Indrapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GOHPARU
|
MP-14-004-040-003/119
(NAWATOLA)
|
1714004000NRG24080120240476729
|
08/01/2024
|
MOHARIYA
|
1714004WL023743
|
MOHARIYA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
MOHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GOHPARU
|
MP-14-004-040-003/133
(NAWATOLA)
|
1714004000NRG24080120240476730
|
08/01/2024
|
RAMBATI
|
1714004WL023743
|
RAMBATI
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
GOHPARU
|
MP-14-004-040-003/150
(NAWATOLA)
|
1714004000NRG24080120240476731
|
08/01/2024
|
lalla mahra
|
1714004WL023743
|
lalla mahra
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
lallamahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GOHPARU
|
MP-14-004-040-003/22
(NAWATOLA)
|
1714004000NRG24080120240476737
|
08/01/2024
|
MANGALDEEN
|
1714004WL023743
|
MANGALDEEN
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687029591
|
|
MANGALDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30750
|
30750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164945
|
164945
|
|
|
|
|
|
|
|