|
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-14-004-011-002/1-B
(CHUHIRA)
|
1714004000NRG24061120230373025
|
06/11/2023
|
suman kewat
|
1714004WL019300
|
suman kewat
|
00048
|
BKID0009415
|
900
|
900
|
Processed
|
02/01/2024
|
|
328127979
|
|
sumankewat
|
BANK OF INDIA(508505)
|
|
2
|
GOHPARU
|
MP-14-004-040-001/116-A
(NAWATOLA)
|
1714004000NRG24061120230373041
|
06/11/2023
|
NARABADA PRAJAPATI
|
1714004WL019301
|
NARABADA PRAJAPATI
|
00048
|
BKID0009415
|
1050
|
1050
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GOHPARU
|
MP-14-004-040-002/164-A
(NAWATOLA)
|
1714004000NRG24061120230373083
|
06/11/2023
|
AJAY MAHRA
|
1714004WL019301
|
AJAY MAHRA
|
00048
|
BKID0009415
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
AJAYMAHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOHPARU
|
MP-14-004-040-002/70
(NAWATOLA)
|
1714004000NRG24061120230373102
|
06/11/2023
|
HEERAMANI
|
1714004WL019301
|
HEERAMANI
|
00048
|
BKID0009415
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
HEERAMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
5
|
GOHPARU
|
MP-14-004-013-001/133-A
(DADRATOLA)
|
1714004000NRG24061120230372997
|
06/11/2023
|
urmila
|
1714004WL019299
|
urmila
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328127979
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-013-001/149-A
(DADRATOLA)
|
1714004000NRG24061120230373003
|
06/11/2023
|
bugli bai
|
1714004WL019299
|
bugli bai
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328127979
|
|
buglibai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-013-001/20
(DADRATOLA)
|
1714004000NRG24061120230373010
|
06/11/2023
|
BHAGVANIYA
|
1714004WL019299
|
BHAGVANIYA
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328127979
|
|
BHAGVANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-013-001/228
(DADRATOLA)
|
1714004000NRG24061120230373017
|
06/11/2023
|
rajbhan
|
1714004WL019299
|
rajbhan
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328127979
|
|
rajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-048-001/104-B
(SARNA)
|
1714004048NRG24061120230372953
|
06/11/2023
|
Meera bai
|
1714004048WL019292
|
Meera bai
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328127979
|
|
Meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GOHPARU
|
MP-14-004-048-001/169
(SARNA)
|
1714004048NRG24061120230372954
|
06/11/2023
|
tirath yadav
|
1714004048WL019292
|
tirath yadav
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328127979
|
|
tirathyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-048-001/169-A
(SARNA)
|
1714004048NRG24061120230372955
|
06/11/2023
|
GEETA PRASAD
|
1714004048WL019292
|
GEETA PRASAD
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328127979
|
|
GEETAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-048-001/2-A
(SARNA)
|
1714004048NRG24061120230372956
|
06/11/2023
|
pramod
|
1714004048WL019292
|
pramod
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328127979
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-048-001/50
(SARNA)
|
1714004048NRG24061120230372957
|
06/11/2023
|
BAISAKU
|
1714004048WL019292
|
BAISAKU
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328127979
|
|
BAISAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-048-001/55
(SARNA)
|
1714004048NRG24061120230372958
|
06/11/2023
|
CHHOHGARIYA
|
1714004048WL019292
|
CHHOHGARIYA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328127979
|
|
CHHOHGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-048-001/62-A
(SARNA)
|
1714004048NRG24061120230372959
|
06/11/2023
|
nem singh
|
1714004048WL019292
|
nem singh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328127979
|
|
nemsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
16
|
GOHPARU
|
MP-14-004-013-001/10
(DADRATOLA)
|
1714004000NRG24061120230372991
|
06/11/2023
|
SHANTOSH YADAV
|
1714004WL019299
|
SHANTOSH YADAV
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328127979
|
|
SHANTOSHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-013-001/108
(DADRATOLA)
|
1714004000NRG24061120230372993
|
06/11/2023
|
LALLE BAI
|
1714004WL019299
|
LALLE BAI
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328127979
|
|
LALLEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-013-001/108
(DADRATOLA)
|
1714004000NRG24061120230372994
|
06/11/2023
|
Ran bai
|
1714004WL019299
|
Ran bai
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328127979
|
|
Ranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-013-001/108-A
(DADRATOLA)
|
1714004000NRG24061120230372995
|
06/11/2023
|
Jeevan lal paliha
|
1714004WL019299
|
Jeevan lal paliha
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328127979
|
|
Jeevanlalpaliha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-013-001/109
(DADRATOLA)
|
1714004000NRG24061120230372996
|
06/11/2023
|
bablu
|
1714004WL019299
|
bablu
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328127979
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-013-001/140-A
(DADRATOLA)
|
1714004000NRG24061120230373000
|
06/11/2023
|
Ramvati Pandav
|
1714004WL019299
|
Ramvati Pandav
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328127979
|
|
RamvatiPandav
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-013-001/148
(DADRATOLA)
|
1714004000NRG24061120230373001
|
06/11/2023
|
KADAMLAL
|
1714004WL019299
|
KADAMLAL
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328127979
|
|
KADAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-013-001/149-A
(DADRATOLA)
|
1714004000NRG24061120230373002
|
06/11/2023
|
BRAJLAL
|
1714004WL019299
|
BRAJLAL
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328127979
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-013-001/149-B
(DADRATOLA)
|
1714004000NRG24061120230373004
|
06/11/2023
|
Sukhamanti
|
1714004WL019299
|
Sukhamanti
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328127979
|
|
Sukhamanti
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-013-001/156-A
(DADRATOLA)
|
1714004000NRG24061120230373006
|
06/11/2023
|
vishale
|
1714004WL019299
|
vishale
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328127979
|
|
vishale
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-013-001/157
(DADRATOLA)
|
1714004000NRG24061120230373008
|
06/11/2023
|
NEMVATI BAI
|
1714004WL019299
|
NEMVATI BAI
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328127979
|
|
NEMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-013-001/161
(DADRATOLA)
|
1714004000NRG24061120230373009
|
06/11/2023
|
RAMPRakash paliha
|
1714004WL019299
|
RAMPRakash paliha
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328127979
|
|
RAMPRakashpaliha
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
28
|
GOHPARU
|
MP-14-004-013-001/204
(DADRATOLA)
|
1714004000NRG24061120230373011
|
06/11/2023
|
LALAVATI
|
1714004WL019299
|
LALAVATI
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328127979
|
|
LALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-013-001/221
(DADRATOLA)
|
1714004000NRG24061120230373012
|
06/11/2023
|
GHALKAN
|
1714004WL019299
|
GHALKAN
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328127979
|
|
GHALKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-013-001/222
(DADRATOLA)
|
1714004000NRG24061120230373013
|
06/11/2023
|
SUNEETA
|
1714004WL019299
|
SUNEETA
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328127979
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-013-001/225
(DADRATOLA)
|
1714004000NRG24061120230373015
|
06/11/2023
|
bugli
|
1714004WL019299
|
bugli
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328127979
|
|
bugli
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-013-001/225
(DADRATOLA)
|
1714004000NRG24061120230373014
|
06/11/2023
|
RAMLAKHAN
|
1714004WL019299
|
RAMLAKHAN
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328127979
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-013-001/227
(DADRATOLA)
|
1714004000NRG24061120230373016
|
06/11/2023
|
BALKARAN
|
1714004WL019299
|
BALKARAN
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328127979
|
|
BALKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-013-001/229
(DADRATOLA)
|
1714004000NRG24061120230373018
|
06/11/2023
|
dhiran bai
|
1714004WL019299
|
dhiran bai
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328127979
|
|
dhiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-013-001/248
(DADRATOLA)
|
1714004000NRG24061120230373019
|
06/11/2023
|
SURPATI
|
1714004WL019299
|
SURPATI
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328127979
|
|
SURPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-013-001/59-A
(DADRATOLA)
|
1714004000NRG24061120230373020
|
06/11/2023
|
BALGOBIND
|
1714004WL019299
|
BALGOBIND
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328127979
|
|
BALGOBIND
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-013-001/61
(DADRATOLA)
|
1714004000NRG24061120230373021
|
06/11/2023
|
SHYAMBAI
|
1714004WL019299
|
SHYAMBAI
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328127979
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-013-001/76
(DADRATOLA)
|
1714004000NRG24061120230373022
|
06/11/2023
|
GHARAULI
|
1714004WL019299
|
GHARAULI
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328127979
|
|
GHARAULI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-013-001/77
(DADRATOLA)
|
1714004000NRG24061120230373023
|
06/11/2023
|
sarswati
|
1714004WL019299
|
sarswati
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328127979
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-013-001/85
(DADRATOLA)
|
1714004000NRG24061120230373024
|
06/11/2023
|
SHYAMBAI
|
1714004WL019299
|
SHYAMBAI
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328127979
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
41
|
GOHPARU
|
MP-14-004-040-001/210
(NAWATOLA)
|
1714004000NRG24061120230373056
|
06/11/2023
|
SOBHNATH
|
1714004WL019301
|
SOBHNATH
|
00176
|
IDIB000S635
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
SOBHNATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
42
|
GOHPARU
|
MP-14-004-040-001/147-B
(NAWATOLA)
|
1714004000NRG24061120230373050
|
06/11/2023
|
MUNNA LAL
|
1714004WL019301
|
MUNNA LAL
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
GOHPARU
|
MP-14-004-040-002/29-A
(NAWATOLA)
|
1714004000NRG24061120230373098
|
06/11/2023
|
damodar
|
1714004WL019301
|
damodar
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
damodar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
44
|
GOHPARU
|
MP-14-004-040-001/207
(NAWATOLA)
|
1714004000NRG24061120230373055
|
06/11/2023
|
sunita
|
1714004WL019301
|
sunita
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
45
|
GOHPARU
|
MP-14-004-011-002/122
(CHUHIRA)
|
1714004000NRG24061120230373026
|
06/11/2023
|
KASHIRAM
|
1714004WL019300
|
KASHIRAM
|
00697
|
BKID0MG1530
|
900
|
900
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
GOHPARU
|
MP-14-004-011-002/169-B
(CHUHIRA)
|
1714004000NRG24061120230373028
|
06/11/2023
|
LAXMI KEWAT
|
1714004WL019300
|
LAXMI KEWAT
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/01/2024
|
|
328127979
|
|
LAXMIKEWAT
|
BANK OF INDIA(508505)
|
|
47
|
GOHPARU
|
MP-14-004-011-002/28
(CHUHIRA)
|
1714004000NRG24061120230373030
|
06/11/2023
|
geeta
|
1714004WL019300
|
geeta
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/01/2024
|
|
328127979
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
GOHPARU
|
MP-14-004-011-002/64
(CHUHIRA)
|
1714004000NRG24061120230373034
|
06/11/2023
|
SUKHSEN
|
1714004WL019300
|
SUKHSEN
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/01/2024
|
|
328127979
|
|
SUKHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
GOHPARU
|
MP-14-004-040-001/106
(NAWATOLA)
|
1714004000NRG24061120230373037
|
06/11/2023
|
jhalli
|
1714004WL019301
|
jhalli
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
jhalli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
GOHPARU
|
MP-14-004-040-001/108
(NAWATOLA)
|
1714004000NRG24061120230373039
|
06/11/2023
|
chameliya
|
1714004WL019301
|
chameliya
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
chameliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GOHPARU
|
MP-14-004-040-001/114
(NAWATOLA)
|
1714004000NRG24061120230373040
|
06/11/2023
|
SEMVATI
|
1714004WL019301
|
SEMVATI
|
00697
|
BKID0MG1530
|
700
|
700
|
Processed
|
02/01/2024
|
|
328127979
|
|
SEMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
GOHPARU
|
MP-14-004-040-001/121-A
(NAWATOLA)
|
1714004000NRG24061120230373044
|
06/11/2023
|
BUTU
|
1714004WL019301
|
BUTU
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
BUTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
GOHPARU
|
MP-14-004-040-001/13
(NAWATOLA)
|
1714004000NRG24061120230373045
|
06/11/2023
|
SURAJIYA
|
1714004WL019301
|
SURAJIYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
SURAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
GOHPARU
|
MP-14-004-040-001/226
(NAWATOLA)
|
1714004000NRG24061120230373057
|
06/11/2023
|
SUNDERBAI
|
1714004WL019301
|
SUNDERBAI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
SUNDERBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
GOHPARU
|
MP-14-004-040-001/27
(NAWATOLA)
|
1714004000NRG24061120230373058
|
06/11/2023
|
DADUA
|
1714004WL019301
|
DADUA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
DADUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
GOHPARU
|
MP-14-004-040-001/27
(NAWATOLA)
|
1714004000NRG24061120230373059
|
06/11/2023
|
JETHIYA
|
1714004WL019301
|
JETHIYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
JETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GOHPARU
|
MP-14-004-040-001/291
(NAWATOLA)
|
1714004000NRG24061120230373061
|
06/11/2023
|
GALLI
|
1714004WL019301
|
GALLI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
GALLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
GOHPARU
|
MP-14-004-040-001/291
(NAWATOLA)
|
1714004000NRG24061120230373060
|
06/11/2023
|
KHELLU
|
1714004WL019301
|
KHELLU
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
KHELLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
GOHPARU
|
MP-14-004-040-001/298
(NAWATOLA)
|
1714004000NRG24061120230373063
|
06/11/2023
|
MELARAM
|
1714004WL019301
|
MELARAM
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
MELARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
GOHPARU
|
MP-14-004-040-001/339
(NAWATOLA)
|
1714004000NRG24061120230373065
|
06/11/2023
|
JUGUN
|
1714004WL019301
|
JUGUN
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
JUGUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
GOHPARU
|
MP-14-004-040-001/339
(NAWATOLA)
|
1714004000NRG24061120230373064
|
06/11/2023
|
RAMBIHARI
|
1714004WL019301
|
RAMBIHARI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
RAMBIHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
GOHPARU
|
MP-14-004-040-001/64
(NAWATOLA)
|
1714004000NRG24061120230373067
|
06/11/2023
|
LAUND
|
1714004WL019301
|
LAUND
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
LAUND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
GOHPARU
|
MP-14-004-040-001/70
(NAWATOLA)
|
1714004000NRG24061120230373069
|
06/11/2023
|
SEMKALI
|
1714004WL019301
|
SEMKALI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
SEMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
GOHPARU
|
MP-14-004-040-001/84
(NAWATOLA)
|
1714004000NRG24061120230373070
|
06/11/2023
|
DHARMDEEN
|
1714004WL019301
|
DHARMDEEN
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
DHARMDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
GOHPARU
|
MP-14-004-040-001/93
(NAWATOLA)
|
1714004000NRG24061120230373072
|
06/11/2023
|
BABBI
|
1714004WL019301
|
BABBI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
BABBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
GOHPARU
|
MP-14-004-040-001/93
(NAWATOLA)
|
1714004000NRG24061120230373071
|
06/11/2023
|
BALLA
|
1714004WL019301
|
BALLA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
BALLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
GOHPARU
|
MP-14-004-040-001/93-A
(NAWATOLA)
|
1714004000NRG24061120230373073
|
06/11/2023
|
GANESH
|
1714004WL019301
|
GANESH
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GOHPARU
|
MP-14-004-040-002/148
(NAWATOLA)
|
1714004000NRG24061120230373079
|
06/11/2023
|
CHANDU MAHARA
|
1714004WL019301
|
CHANDU MAHARA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
CHANDUMAHARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
GOHPARU
|
MP-14-004-040-002/156
(NAWATOLA)
|
1714004000NRG24061120230373080
|
06/11/2023
|
PREMLAL MAHARA
|
1714004WL019301
|
PREMLAL MAHARA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
PREMLALMAHARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GOHPARU
|
MP-14-004-040-002/162
(NAWATOLA)
|
1714004000NRG24061120230373081
|
06/11/2023
|
ARVINDA
|
1714004WL019301
|
ARVINDA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
ARVINDA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
71
|
GOHPARU
|
MP-14-004-040-002/164
(NAWATOLA)
|
1714004000NRG24061120230373082
|
06/11/2023
|
SARMAN
|
1714004WL019301
|
SARMAN
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
SARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
GOHPARU
|
MP-14-004-040-002/175
(NAWATOLA)
|
1714004000NRG24061120230373084
|
06/11/2023
|
DADURAM
|
1714004WL019301
|
DADURAM
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
DADURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
GOHPARU
|
MP-14-004-040-002/175
(NAWATOLA)
|
1714004000NRG24061120230373085
|
06/11/2023
|
LALIYA
|
1714004WL019301
|
LALIYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
LALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
GOHPARU
|
MP-14-004-040-002/177
(NAWATOLA)
|
1714004000NRG24061120230373086
|
06/11/2023
|
PURAN
|
1714004WL019301
|
PURAN
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
PURAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
GOHPARU
|
MP-14-004-040-002/182
(NAWATOLA)
|
1714004000NRG24061120230373087
|
06/11/2023
|
NAVAL SINGH
|
1714004WL019301
|
NAVAL SINGH
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
NAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
GOHPARU
|
MP-14-004-040-002/189-A
(NAWATOLA)
|
1714004000NRG24061120230373088
|
06/11/2023
|
sanjay
|
1714004WL019301
|
sanjay
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GOHPARU
|
MP-14-004-040-002/217
(NAWATOLA)
|
1714004000NRG24061120230373089
|
06/11/2023
|
CHANDRAVATI
|
1714004WL019301
|
CHANDRAVATI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
CHANDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
GOHPARU
|
MP-14-004-040-002/218
(NAWATOLA)
|
1714004000NRG24061120230373090
|
06/11/2023
|
RAMSOBHIT
|
1714004WL019301
|
RAMSOBHIT
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
RAMSOBHIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
GOHPARU
|
MP-14-004-040-002/256
(NAWATOLA)
|
1714004000NRG24061120230373092
|
06/11/2023
|
KAMLESH
|
1714004WL019301
|
KAMLESH
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
GOHPARU
|
MP-14-004-040-002/261
(NAWATOLA)
|
1714004000NRG24061120230373093
|
06/11/2023
|
maya
|
1714004WL019301
|
maya
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
maya
|
BANK OF INDIA(508505)
|
|
81
|
GOHPARU
|
MP-14-004-040-002/276
(NAWATOLA)
|
1714004000NRG24061120230373095
|
06/11/2023
|
JYOTI MAHRA
|
1714004WL019301
|
JYOTI MAHRA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
JYOTIMAHRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GOHPARU
|
MP-14-004-040-002/29
(NAWATOLA)
|
1714004000NRG24061120230373097
|
06/11/2023
|
KAMTA
|
1714004WL019301
|
KAMTA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
KAMTA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GOHPARU
|
MP-14-004-040-002/40
(NAWATOLA)
|
1714004000NRG24061120230373099
|
06/11/2023
|
PARWATI
|
1714004WL019301
|
PARWATI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GOHPARU
|
MP-14-004-040-002/69
(NAWATOLA)
|
1714004000NRG24061120230373101
|
06/11/2023
|
asha
|
1714004WL019301
|
asha
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
GOHPARU
|
MP-14-004-040-002/69
(NAWATOLA)
|
1714004000NRG24061120230373100
|
06/11/2023
|
tameswar singh
|
1714004WL019301
|
tameswar singh
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
tameswarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
GOHPARU
|
MP-14-004-040-002/72
(NAWATOLA)
|
1714004000NRG24061120230373103
|
06/11/2023
|
MUNNI
|
1714004WL019301
|
MUNNI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
GOHPARU
|
MP-14-004-040-002/92
(NAWATOLA)
|
1714004000NRG24061120230373105
|
06/11/2023
|
AVDHU
|
1714004WL019301
|
AVDHU
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
AVDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
GOHPARU
|
MP-14-004-040-002/93
(NAWATOLA)
|
1714004000NRG24061120230373106
|
06/11/2023
|
AALAM
|
1714004WL019301
|
AALAM
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
AALAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45250
|
45250
|
|
|
|
|
|
|
|
|
89
|
GOHPARU
|
MP-14-004-011-002/206
(CHUHIRA)
|
1714004000NRG24061120230373029
|
06/11/2023
|
LALIYA
|
1714004WL019300
|
LALIYA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
02/01/2024
|
|
328127979
|
|
LALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GOHPARU
|
MP-14-004-011-002/4
(CHUHIRA)
|
1714004000NRG24061120230373032
|
06/11/2023
|
HASNU
|
1714004WL019300
|
HASNU
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
02/01/2024
|
|
328127979
|
|
HASNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
GOHPARU
|
MP-14-004-011-002/61
(CHUHIRA)
|
1714004000NRG24061120230373033
|
06/11/2023
|
SAMYLAL
|
1714004WL019300
|
SAMYLAL
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
02/01/2024
|
|
328127979
|
|
SAMYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
GOHPARU
|
MP-14-004-011-002/64
(CHUHIRA)
|
1714004000NRG24061120230373035
|
06/11/2023
|
FULIYA
|
1714004WL019300
|
FULIYA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
02/01/2024
|
|
328127979
|
|
FULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
GOHPARU
|
MP-14-004-040-001/107
(NAWATOLA)
|
1714004000NRG24061120230373038
|
06/11/2023
|
bheemsen
|
1714004WL019301
|
bheemsen
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
bheemsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
GOHPARU
|
MP-14-004-040-001/12
(NAWATOLA)
|
1714004000NRG24061120230373042
|
06/11/2023
|
JAMUNA
|
1714004WL019301
|
JAMUNA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
JAMUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
GOHPARU
|
MP-14-004-040-001/120
(NAWATOLA)
|
1714004000NRG24061120230373043
|
06/11/2023
|
NARAYAN
|
1714004WL019301
|
NARAYAN
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
GOHPARU
|
MP-14-004-040-001/130
(NAWATOLA)
|
1714004000NRG24061120230373047
|
06/11/2023
|
BHAGVANIYA
|
1714004WL019301
|
BHAGVANIYA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
BHAGVANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GOHPARU
|
MP-14-004-040-001/130
(NAWATOLA)
|
1714004000NRG24061120230373046
|
06/11/2023
|
SANTOSH
|
1714004WL019301
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
98
|
GOHPARU
|
MP-14-004-040-001/142
(NAWATOLA)
|
1714004000NRG24061120230373048
|
06/11/2023
|
SUKHDEV
|
1714004WL019301
|
SUKHDEV
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
SUKHDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
GOHPARU
|
MP-14-004-040-001/147-A
(NAWATOLA)
|
1714004000NRG24061120230373049
|
06/11/2023
|
PAPPU
|
1714004WL019301
|
PAPPU
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
PAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
GOHPARU
|
MP-14-004-040-001/178-A
(NAWATOLA)
|
1714004000NRG24061120230373052
|
06/11/2023
|
NAGESH KEWAT
|
1714004WL019301
|
NAGESH KEWAT
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
NAGESHKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
GOHPARU
|
MP-14-004-040-001/184
(NAWATOLA)
|
1714004000NRG24061120230373053
|
06/11/2023
|
TEERATH
|
1714004WL019301
|
TEERATH
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
TEERATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
102
|
GOHPARU
|
MP-14-004-040-001/207
(NAWATOLA)
|
1714004000NRG24061120230373054
|
06/11/2023
|
JAMUNA
|
1714004WL019301
|
JAMUNA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
JAMUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
GOHPARU
|
MP-14-004-040-002/112
(NAWATOLA)
|
1714004000NRG24061120230373075
|
06/11/2023
|
DALVEER
|
1714004WL019301
|
DALVEER
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
DALVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
GOHPARU
|
MP-14-004-040-002/125
(NAWATOLA)
|
1714004000NRG24061120230373077
|
06/11/2023
|
URMILA
|
1714004WL019301
|
URMILA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
GOHPARU
|
MP-14-004-040-002/125
(NAWATOLA)
|
1714004000NRG24061120230373076
|
06/11/2023
|
VEERAN
|
1714004WL019301
|
VEERAN
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
VEERAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
GOHPARU
|
MP-14-004-040-002/126
(NAWATOLA)
|
1714004000NRG24061120230373078
|
06/11/2023
|
MOLSINGH
|
1714004WL019301
|
MOLSINGH
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
MOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
GOHPARU
|
MP-14-004-040-002/263
(NAWATOLA)
|
1714004000NRG24061120230373094
|
06/11/2023
|
Basanti yadav
|
1714004WL019301
|
Basanti yadav
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328127979
|
|
Basantiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19350
|
19350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114310
|
114310
|
|
|
|
|
|
|
|