|
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-14-004-008-002/109-B
(BHRRI)
|
1714004000NRG24021120230366780
|
02/11/2023
|
Sheshnarayan mahara
|
1714004WL018984
|
Sheshnarayan mahara
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333055834
|
|
Sheshnarayanmahara
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-008-002/109-B
(BHRRI)
|
1714004000NRG24021120230366781
|
02/11/2023
|
Suman mahra
|
1714004WL018984
|
Suman mahra
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333055834
|
|
Sumanmahra
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-023-002/69
(GURHA)
|
1714004000NRG24021120230367268
|
02/11/2023
|
Rampal Singh
|
1714004WL019003
|
Rampal Singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
RampalSingh
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-023-002/96
(GURHA)
|
1714004000NRG24021120230367270
|
02/11/2023
|
mangal Singh
|
1714004WL019003
|
mangal Singh
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333055834
|
|
mangalSingh
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-023-003/102
(GURHA)
|
1714004000NRG24021120230367274
|
02/11/2023
|
Rajnee Bai
|
1714004WL019003
|
Rajnee Bai
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
RajneeBai
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-023-003/104
(GURHA)
|
1714004000NRG24021120230367276
|
02/11/2023
|
Ramkali Singh
|
1714004WL019003
|
Ramkali Singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
RamkaliSingh
|
BANK OF BARODA(606985)
|
|
7
|
GOHPARU
|
MP-14-004-023-003/14
(GURHA)
|
1714004000NRG24021120230367289
|
02/11/2023
|
Babbi Bai
|
1714004WL019003
|
Babbi Bai
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
BabbiBai
|
BANK OF BARODA(606985)
|
|
8
|
GOHPARU
|
MP-14-004-023-003/148
(GURHA)
|
1714004000NRG24021120230367299
|
02/11/2023
|
Adesh Singh
|
1714004WL019003
|
Adesh Singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
AdeshSingh
|
BANK OF BARODA(606985)
|
|
9
|
GOHPARU
|
MP-14-004-023-003/151
(GURHA)
|
1714004000NRG24021120230367300
|
02/11/2023
|
Rajbhan Singh
|
1714004WL019003
|
Rajbhan Singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
RajbhanSingh
|
BANK OF BARODA(606985)
|
|
10
|
GOHPARU
|
MP-14-004-023-003/3
(GURHA)
|
1714004000NRG24021120230367313
|
02/11/2023
|
Kvita Singh
|
1714004WL019003
|
Kvita Singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
KvitaSingh
|
BANK OF BARODA(606985)
|
|
11
|
GOHPARU
|
MP-14-004-023-003/37
(GURHA)
|
1714004000NRG24021120230367315
|
02/11/2023
|
Chanda Bai Singh
|
1714004WL019003
|
Chanda Bai Singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
ChandaBaiSingh
|
BANK OF BARODA(606985)
|
|
12
|
GOHPARU
|
MP-14-004-023-003/43
(GURHA)
|
1714004000NRG24021120230367317
|
02/11/2023
|
chhotelal
|
1714004WL019003
|
chhotelal
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
chhotelal
|
UCO BANK(607066)
|
|
13
|
GOHPARU
|
MP-14-004-023-003/44
(GURHA)
|
1714004000NRG24021120230367318
|
02/11/2023
|
Sumitra
|
1714004WL019003
|
Sumitra
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
Sumitra
|
BANK OF BARODA(606985)
|
|
14
|
GOHPARU
|
MP-14-004-023-003/56
(GURHA)
|
1714004000NRG24021120230367323
|
02/11/2023
|
Ramchandra Singh
|
1714004WL019003
|
Ramchandra Singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
RamchandraSingh
|
BANK OF BARODA(606985)
|
|
15
|
GOHPARU
|
MP-14-004-023-003/74
(GURHA)
|
1714004000NRG24021120230367329
|
02/11/2023
|
Indrapal Singh
|
1714004WL019003
|
Indrapal Singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
IndrapalSingh
|
BANK OF BARODA(606985)
|
|
16
|
GOHPARU
|
MP-14-004-023-003/92-A
(GURHA)
|
1714004000NRG24021120230367339
|
02/11/2023
|
Booti Singh
|
1714004WL019003
|
Booti Singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
BootiSingh
|
BANK OF BARODA(606985)
|
|
17
|
GOHPARU
|
MP-14-004-023-003/92-A
(GURHA)
|
1714004000NRG24021120230367338
|
02/11/2023
|
Laxman Singh
|
1714004WL019003
|
Laxman Singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
LaxmanSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19840
|
19840
|
|
|
|
|
|
|
|
|
18
|
GOHPARU
|
MP-14-004-011-002/198-A
(CHUHIRA)
|
1714004000NRG24021120230366727
|
02/11/2023
|
durgesh
|
1714004WL018983
|
durgesh
|
00045
|
BARB0VJSDOL
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333055834
|
|
durgesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
19
|
GOHPARU
|
MP-14-004-021-001/168-A
(GOHPARU)
|
1714004021NRG24021120230365813
|
02/11/2023
|
Anjali yadav
|
1714004021WL018962
|
Anjali yadav
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
02/01/2024
|
|
333055834
|
|
Anjaliyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
20
|
GOHPARU
|
MP-14-004-008-002/131-A
(BHRRI)
|
1714004000NRG24021120230366786
|
02/11/2023
|
KIRAN
|
1714004WL018984
|
KIRAN
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333055834
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-008-002/197-A
(BHRRI)
|
1714004000NRG24021120230366797
|
02/11/2023
|
Uemila Bai
|
1714004WL018984
|
Uemila Bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333055834
|
|
UemilaBai
|
STATE BANK OF INDIA(508548)
|
|
22
|
GOHPARU
|
MP-14-004-008-002/197-B
(BHRRI)
|
1714004000NRG24021120230366798
|
02/11/2023
|
Raghubir Baiga
|
1714004WL018984
|
Raghubir Baiga
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333055834
|
|
RaghubirBaiga
|
STATE BANK OF INDIA(508548)
|
|
23
|
GOHPARU
|
MP-14-004-008-002/199-A
(BHRRI)
|
1714004000NRG24021120230366799
|
02/11/2023
|
Devkali baiga
|
1714004WL018984
|
Devkali baiga
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333055834
|
|
Devkalibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-011-001/113-C
(CHUHIRA)
|
1714004000NRG24021120230366681
|
02/11/2023
|
kusal ahirwar
|
1714004WL018983
|
kusal ahirwar
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333055834
|
|
kusalahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GOHPARU
|
MP-14-004-011-001/70-A
(CHUHIRA)
|
1714004000NRG24021120230366694
|
02/11/2023
|
rajesh
|
1714004WL018983
|
rajesh
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
02/01/2024
|
|
333055834
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-017-001/186
(DEVDAHA)
|
1714004021NRG24021120230365803
|
02/11/2023
|
LALLIBAI
|
1714004021WL018962
|
LALLIBAI
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
02/01/2024
|
|
333055834
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-017-001/186
(DEVDAHA)
|
1714004021NRG24021120230365802
|
02/11/2023
|
RAMDAYAL
|
1714004021WL018962
|
RAMDAYAL
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
02/01/2024
|
|
333055834
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-017-001/187
(DEVDAHA)
|
1714004021NRG24021120230365804
|
02/11/2023
|
DAYANIDHAN
|
1714004021WL018962
|
DAYANIDHAN
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
02/01/2024
|
|
333055834
|
|
DAYANIDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-017-001/187
(DEVDAHA)
|
1714004021NRG24021120230365805
|
02/11/2023
|
MAYA
|
1714004021WL018962
|
MAYA
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
02/01/2024
|
|
333055834
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-017-001/247
(DEVDAHA)
|
1714004021NRG24021120230365806
|
02/11/2023
|
BABLU
|
1714004021WL018962
|
BABLU
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
02/01/2024
|
|
333055834
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-017-001/247-A
(DEVDAHA)
|
1714004021NRG24021120230365807
|
02/11/2023
|
SURESH BAIGA
|
1714004021WL018962
|
SURESH BAIGA
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
02/01/2024
|
|
333055834
|
|
SURESHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-021-001/10-A
(GOHPARU)
|
1714004021NRG24021120230365809
|
02/11/2023
|
roopwati baiga
|
1714004021WL018962
|
roopwati baiga
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
02/01/2024
|
|
333055834
|
|
roopwatibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-021-001/101-A
(GOHPARU)
|
1714004021NRG24021120230365811
|
02/11/2023
|
reeta
|
1714004021WL018962
|
reeta
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
02/01/2024
|
|
333055834
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-021-001/101-A
(GOHPARU)
|
1714004021NRG24021120230365810
|
02/11/2023
|
SHOBHAN YADAV
|
1714004021WL018962
|
SHOBHAN YADAV
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
02/01/2024
|
|
333055834
|
|
SHOBHANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-021-001/158-A
(GOHPARU)
|
1714004021NRG24021120230365812
|
02/11/2023
|
PRABHOO SINGH
|
1714004021WL018962
|
PRABHOO SINGH
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
02/01/2024
|
|
333055834
|
|
PRABHOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-021-001/172-A
(GOHPARU)
|
1714004021NRG24021120230365814
|
02/11/2023
|
SEKH MAJEED
|
1714004021WL018962
|
SEKH MAJEED
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
02/01/2024
|
|
333055834
|
|
SEKHMAJEED
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-021-001/192-B
(GOHPARU)
|
1714004021NRG24021120230365815
|
02/11/2023
|
omkar sahu
|
1714004021WL018962
|
omkar sahu
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
02/01/2024
|
|
333055834
|
|
omkarsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-021-001/66
(GOHPARU)
|
1714004021NRG24021120230365817
|
02/11/2023
|
manti bai
|
1714004021WL018962
|
manti bai
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
02/01/2024
|
|
333055834
|
|
mantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-021-001/82
(GOHPARU)
|
1714004021NRG24021120230365818
|
02/11/2023
|
RAMKIBAI
|
1714004021WL018962
|
RAMKIBAI
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
02/01/2024
|
|
333055834
|
|
RAMKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-021-001/82-A
(GOHPARU)
|
1714004021NRG24021120230365819
|
02/11/2023
|
sarla singh
|
1714004021WL018962
|
sarla singh
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
02/01/2024
|
|
333055834
|
|
sarlasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
GOHPARU
|
MP-14-004-021-001/89
(GOHPARU)
|
1714004021NRG24021120230365820
|
02/11/2023
|
SURESH
|
1714004021WL018962
|
SURESH
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
02/01/2024
|
|
333055834
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-021-001/91-B
(GOHPARU)
|
1714004021NRG24021120230365822
|
02/11/2023
|
munni singh
|
1714004021WL018962
|
munni singh
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
02/01/2024
|
|
333055834
|
|
munnisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-023-003/144
(GURHA)
|
1714004000NRG24021120230367297
|
02/11/2023
|
Sushma Bai
|
1714004WL019003
|
Sushma Bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
SushmaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13180
|
13180
|
|
|
|
|
|
|
|
|
44
|
GOHPARU
|
MP-14-004-023-002/120
(GURHA)
|
1714004000NRG24021120230367267
|
02/11/2023
|
Shyam bai
|
1714004WL019003
|
Shyam bai
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
Shyambai
|
BANK OF BARODA(606985)
|
|
45
|
GOHPARU
|
MP-14-004-023-003/131
(GURHA)
|
1714004000NRG24021120230367281
|
02/11/2023
|
Shivprasad Singh
|
1714004WL019003
|
Shivprasad Singh
|
00089
|
CBIN0284183
|
600
|
600
|
Processed
|
02/01/2024
|
|
333055834
|
|
ShivprasadSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
46
|
GOHPARU
|
MP-14-004-023-003/86
(GURHA)
|
1714004000NRG24021120230367334
|
02/11/2023
|
Rambhuvan Singh
|
1714004WL019003
|
Rambhuvan Singh
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
RambhuvanSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
47
|
GOHPARU
|
MP-14-004-011-001/130-A
(CHUHIRA)
|
1714004000NRG24021120230366683
|
02/11/2023
|
dropti
|
1714004WL018983
|
dropti
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
02/01/2024
|
|
333055834
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
48
|
GOHPARU
|
MP-14-004-011-001/130-A
(CHUHIRA)
|
1714004000NRG24021120230366682
|
02/11/2023
|
RAJESH
|
1714004WL018983
|
RAJESH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333055834
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GOHPARU
|
MP-14-004-011-001/58
(CHUHIRA)
|
1714004011NRG24011120230365726
|
02/11/2023
|
nathhulal
|
1714004011WL018953
|
nathhulal
|
00415
|
SBIN0000481
|
1120
|
1120
|
Processed
|
02/01/2024
|
|
333055834
|
|
nathhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GOHPARU
|
MP-14-004-011-001/86-A
(CHUHIRA)
|
1714004000NRG24021120230366698
|
02/11/2023
|
chetan
|
1714004WL018983
|
chetan
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333055834
|
|
chetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
GOHPARU
|
MP-14-004-011-002/180-A
(CHUHIRA)
|
1714004000NRG24021120230366722
|
02/11/2023
|
Punam singh
|
1714004WL018983
|
Punam singh
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
02/01/2024
|
|
333055834
|
|
Punamsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
GOHPARU
|
MP-14-004-011-002/198-A
(CHUHIRA)
|
1714004000NRG24021120230366728
|
02/11/2023
|
RADHA
|
1714004WL018983
|
RADHA
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333055834
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GOHPARU
|
MP-14-004-011-002/245
(CHUHIRA)
|
1714004000NRG24021120230366743
|
02/11/2023
|
hema
|
1714004WL018983
|
hema
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333055834
|
|
hema
|
BANK OF INDIA(508505)
|
|
54
|
GOHPARU
|
MP-14-004-011-002/259
(CHUHIRA)
|
1714004000NRG24021120230366748
|
02/11/2023
|
MURAT SINGH
|
1714004WL018983
|
MURAT SINGH
|
00415
|
SBIN0000481
|
720
|
720
|
Processed
|
02/01/2024
|
|
333055834
|
|
MURATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8130
|
8130
|
|
|
|
|
|
|
|
|
55
|
GOHPARU
|
MP-14-004-011-002/139
(CHUHIRA)
|
1714004000NRG24021120230366713
|
02/11/2023
|
LEELA
|
1714004WL018983
|
LEELA
|
00415
|
SBIN0002869
|
540
|
540
|
Processed
|
02/01/2024
|
|
333055834
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
56
|
GOHPARU
|
MP-14-004-023-003/26
(GURHA)
|
1714004000NRG24021120230367310
|
02/11/2023
|
Devki Singh
|
1714004WL019003
|
Devki Singh
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
DevkiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
57
|
GOHPARU
|
MP-14-004-023-003/141
(GURHA)
|
1714004000NRG24021120230367291
|
02/11/2023
|
Javahar Singh
|
1714004WL019003
|
Javahar Singh
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
JavaharSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
58
|
GOHPARU
|
MP-14-004-021-001/462
(GOHPARU)
|
1714004021NRG24021120230365816
|
02/11/2023
|
mo aphasar
|
1714004021WL018962
|
mo aphasar
|
00415
|
SBIN0063628
|
400
|
400
|
Processed
|
02/01/2024
|
|
333055834
|
|
moaphasar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
59
|
GOHPARU
|
MP-14-004-011-002/103-B
(CHUHIRA)
|
1714004000NRG24021120230366701
|
02/11/2023
|
meelesh
|
1714004WL018983
|
meelesh
|
00462
|
UCBA0003078
|
900
|
900
|
Processed
|
02/01/2024
|
|
333055834
|
|
meelesh
|
UCO BANK(607066)
|
|
60
|
GOHPARU
|
MP-14-004-023-003/137
(GURHA)
|
1714004000NRG24021120230367285
|
02/11/2023
|
Meena Singh
|
1714004WL019003
|
Meena Singh
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
MeenaSingh
|
UCO BANK(607066)
|
|
61
|
GOHPARU
|
MP-14-004-023-003/140
(GURHA)
|
1714004000NRG24021120230367290
|
02/11/2023
|
urmila singh
|
1714004WL019003
|
urmila singh
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
urmilasingh
|
UCO BANK(607066)
|
|
62
|
GOHPARU
|
MP-14-004-023-003/141
(GURHA)
|
1714004000NRG24021120230367292
|
02/11/2023
|
Manti Singh
|
1714004WL019003
|
Manti Singh
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
MantiSingh
|
UCO BANK(607066)
|
|
63
|
GOHPARU
|
MP-14-004-023-003/142
(GURHA)
|
1714004000NRG24021120230367293
|
02/11/2023
|
Rinki Bai
|
1714004WL019003
|
Rinki Bai
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
RinkiBai
|
UCO BANK(607066)
|
|
64
|
GOHPARU
|
MP-14-004-023-003/145
(GURHA)
|
1714004000NRG24021120230367298
|
02/11/2023
|
Lallu Singh
|
1714004WL019003
|
Lallu Singh
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
LalluSingh
|
UCO BANK(607066)
|
|
65
|
GOHPARU
|
MP-14-004-023-003/24
(GURHA)
|
1714004000NRG24021120230367307
|
02/11/2023
|
bishmbhar
|
1714004WL019003
|
bishmbhar
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
bishmbhar
|
BANK OF BARODA(606985)
|
|
66
|
GOHPARU
|
MP-14-004-023-003/26
(GURHA)
|
1714004000NRG24021120230367309
|
02/11/2023
|
Shyam Bai
|
1714004WL019003
|
Shyam Bai
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
ShyamBai
|
UCO BANK(607066)
|
|
67
|
GOHPARU
|
MP-14-004-023-003/51
(GURHA)
|
1714004000NRG24021120230367320
|
02/11/2023
|
Chhotelal Singh
|
1714004WL019003
|
Chhotelal Singh
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
ChhotelalSingh
|
UCO BANK(607066)
|
|
68
|
GOHPARU
|
MP-14-004-023-003/76
(GURHA)
|
1714004000NRG24021120230367330
|
02/11/2023
|
SAROJ SINGH
|
1714004WL019003
|
SAROJ SINGH
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
SAROJSINGH
|
UCO BANK(607066)
|
|
69
|
GOHPARU
|
MP-14-004-023-003/77
(GURHA)
|
1714004000NRG24021120230367331
|
02/11/2023
|
Nemanvati
|
1714004WL019003
|
Nemanvati
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
Nemanvati
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12900
|
12900
|
|
|
|
|
|
|
|
|
70
|
GOHPARU
|
MP-14-004-008-002/221
(BHRRI)
|
1714004000NRG24021120230366807
|
02/11/2023
|
nahid
|
1714004WL018984
|
nahid
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333055834
|
|
nahid
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GOHPARU
|
MP-14-004-011-001/130-B
(CHUHIRA)
|
1714004000NRG24021120230366684
|
02/11/2023
|
Mukesh Charmkar
|
1714004WL018983
|
Mukesh Charmkar
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333055834
|
|
MukeshCharmkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
72
|
GOHPARU
|
MP-14-004-011-001/79-A
(CHUHIRA)
|
1714004000NRG24021120230366696
|
02/11/2023
|
shivkumar
|
1714004WL018983
|
shivkumar
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333055834
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GOHPARU
|
MP-14-004-023-003/108
(GURHA)
|
1714004000NRG24021120230367277
|
02/11/2023
|
Amrit Lal Singh
|
1714004WL019003
|
Amrit Lal Singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
AmritLalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GOHPARU
|
MP-14-004-023-003/53
(GURHA)
|
1714004000NRG24021120230367321
|
02/11/2023
|
Kalavati Singh
|
1714004WL019003
|
Kalavati Singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
KalavatiSingh
|
BANK OF BARODA(606985)
|
|
75
|
GOHPARU
|
MP-14-004-023-003/80
(GURHA)
|
1714004000NRG24021120230367332
|
02/11/2023
|
Kamlesh Singh
|
1714004WL019003
|
Kamlesh Singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
KamleshSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
76
|
GOHPARU
|
MP-14-004-008-002/117
(BHRRI)
|
1714004000NRG24021120230366783
|
02/11/2023
|
PANBAI
|
1714004WL018984
|
PANBAI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333055834
|
|
PANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
GOHPARU
|
MP-14-004-008-002/121
(BHRRI)
|
1714004000NRG24021120230366785
|
02/11/2023
|
CHAMPI Yadav
|
1714004WL018984
|
CHAMPI Yadav
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333055834
|
|
CHAMPIYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
GOHPARU
|
MP-14-004-008-002/121
(BHRRI)
|
1714004000NRG24021120230366784
|
02/11/2023
|
sukhlal
|
1714004WL018984
|
sukhlal
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333055834
|
|
sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
GOHPARU
|
MP-14-004-008-002/144
(BHRRI)
|
1714004000NRG24021120230366788
|
02/11/2023
|
Anishu devi agariya
|
1714004WL018984
|
Anishu devi agariya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333055834
|
|
Anishudeviagariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
GOHPARU
|
MP-14-004-008-002/144
(BHRRI)
|
1714004000NRG24021120230366787
|
02/11/2023
|
Shriram Agariya
|
1714004WL018984
|
Shriram Agariya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333055834
|
|
ShriramAgariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
GOHPARU
|
MP-14-004-008-002/169
(BHRRI)
|
1714004000NRG24021120230366790
|
02/11/2023
|
Kamanee Mahra
|
1714004WL018984
|
Kamanee Mahra
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333055834
|
|
KamaneeMahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
GOHPARU
|
MP-14-004-008-002/169
(BHRRI)
|
1714004000NRG24021120230366789
|
02/11/2023
|
shailkumar
|
1714004WL018984
|
shailkumar
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333055834
|
|
shailkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GOHPARU
|
MP-14-004-008-002/180
(BHRRI)
|
1714004000NRG24021120230366791
|
02/11/2023
|
bhawanideen
|
1714004WL018984
|
bhawanideen
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333055834
|
|
bhawanideen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
GOHPARU
|
MP-14-004-008-002/180-A
(BHRRI)
|
1714004000NRG24021120230366793
|
02/11/2023
|
babli
|
1714004WL018984
|
babli
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333055834
|
|
babli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
GOHPARU
|
MP-14-004-008-002/196
(BHRRI)
|
1714004000NRG24021120230366794
|
02/11/2023
|
lalmani
|
1714004WL018984
|
lalmani
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333055834
|
|
lalmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
GOHPARU
|
MP-14-004-008-002/196
(BHRRI)
|
1714004000NRG24021120230366795
|
02/11/2023
|
shanti mahra
|
1714004WL018984
|
shanti mahra
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333055834
|
|
shantimahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
GOHPARU
|
MP-14-004-008-002/197
(BHRRI)
|
1714004000NRG24021120230366796
|
02/11/2023
|
phool Bai
|
1714004WL018984
|
phool Bai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333055834
|
|
phoolBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
GOHPARU
|
MP-14-004-008-002/200
(BHRRI)
|
1714004000NRG24021120230366800
|
02/11/2023
|
Swamideen Baiga
|
1714004WL018984
|
Swamideen Baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333055834
|
|
SwamideenBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
GOHPARU
|
MP-14-004-008-002/202
(BHRRI)
|
1714004000NRG24021120230366801
|
02/11/2023
|
rambati
|
1714004WL018984
|
rambati
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333055834
|
|
rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
GOHPARU
|
MP-14-004-008-002/202-A
(BHRRI)
|
1714004000NRG24021120230366802
|
02/11/2023
|
soniya
|
1714004WL018984
|
soniya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333055834
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
91
|
GOHPARU
|
MP-14-004-008-002/203-B
(BHRRI)
|
1714004000NRG24021120230366804
|
02/11/2023
|
Aneeta Baiga
|
1714004WL018984
|
Aneeta Baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333055834
|
|
AneetaBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GOHPARU
|
MP-14-004-008-002/203-B
(BHRRI)
|
1714004000NRG24021120230366803
|
02/11/2023
|
brajesh
|
1714004WL018984
|
brajesh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333055834
|
|
brajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
GOHPARU
|
MP-14-004-008-002/213-A
(BHRRI)
|
1714004000NRG24021120230366805
|
02/11/2023
|
ravi mahra
|
1714004WL018984
|
ravi mahra
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333055834
|
|
ravimahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
GOHPARU
|
MP-14-004-008-002/213-A
(BHRRI)
|
1714004000NRG24021120230366806
|
02/11/2023
|
Saluja Mahar
|
1714004WL018984
|
Saluja Mahar
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333055834
|
|
SalujaMahar
|
HDFC BANK LTD(607152)
|
|
95
|
GOHPARU
|
MP-14-004-008-002/42-C
(BHRRI)
|
1714004000NRG24021120230366810
|
02/11/2023
|
janki baiga
|
1714004WL018984
|
janki baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333055834
|
|
jankibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
GOHPARU
|
MP-14-004-008-002/42-C
(BHRRI)
|
1714004000NRG24021120230366809
|
02/11/2023
|
ramcharan
|
1714004WL018984
|
ramcharan
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333055834
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
GOHPARU
|
MP-14-004-008-002/94-A
(BHRRI)
|
1714004000NRG24021120230366811
|
02/11/2023
|
REENA
|
1714004WL018984
|
REENA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333055834
|
|
REENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
GOHPARU
|
MP-14-004-008-002/96
(BHRRI)
|
1714004000NRG24021120230366812
|
02/11/2023
|
Geeta Baiga
|
1714004WL018984
|
Geeta Baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
333055834
|
|
GeetaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
GOHPARU
|
MP-14-004-011-001/10
(CHUHIRA)
|
1714004011NRG24011120230365704
|
02/11/2023
|
RAMPRASAD
|
1714004011WL018953
|
RAMPRASAD
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
333055834
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
GOHPARU
|
MP-14-004-011-001/102
(CHUHIRA)
|
1714004011NRG24011120230365705
|
02/11/2023
|
MELARAM
|
1714004011WL018953
|
MELARAM
|
00697
|
BKID0MG1530
|
1120
|
1120
|
Processed
|
02/01/2024
|
|
333055834
|
|
MELARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
GOHPARU
|
MP-14-004-011-001/113
(CHUHIRA)
|
1714004000NRG24021120230366680
|
02/11/2023
|
GONDIA
|
1714004WL018983
|
GONDIA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333055834
|
|
GONDIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
GOHPARU
|
MP-14-004-011-001/113
(CHUHIRA)
|
1714004000NRG24021120230366679
|
02/11/2023
|
HARILAL
|
1714004WL018983
|
HARILAL
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333055834
|
|
HARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
GOHPARU
|
MP-14-004-011-001/124
(CHUHIRA)
|
1714004011NRG24011120230365707
|
02/11/2023
|
TUNKI BAI
|
1714004011WL018953
|
TUNKI BAI
|
00697
|
BKID0MG1530
|
1120
|
1120
|
Processed
|
02/01/2024
|
|
333055834
|
|
TUNKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
GOHPARU
|
MP-14-004-011-001/124
(CHUHIRA)
|
1714004011NRG24011120230365706
|
02/11/2023
|
VIRAN
|
1714004011WL018953
|
VIRAN
|
00697
|
BKID0MG1530
|
1120
|
1120
|
Processed
|
02/01/2024
|
|
333055834
|
|
VIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
GOHPARU
|
MP-14-004-011-001/135-A
(CHUHIRA)
|
1714004011NRG24011120230365708
|
02/11/2023
|
SANTOSH
|
1714004011WL018953
|
SANTOSH
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
333055834
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
GOHPARU
|
MP-14-004-011-001/150
(CHUHIRA)
|
1714004000NRG24021120230366685
|
02/11/2023
|
CHIRAUJIYA
|
1714004WL018983
|
CHIRAUJIYA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333055834
|
|
CHIRAUJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
GOHPARU
|
MP-14-004-011-001/150-A
(CHUHIRA)
|
1714004000NRG24021120230366686
|
02/11/2023
|
sunesh
|
1714004WL018983
|
sunesh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333055834
|
|
sunesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
GOHPARU
|
MP-14-004-011-001/16
(CHUHIRA)
|
1714004000NRG24021120230366687
|
02/11/2023
|
VIDDUBAI
|
1714004WL018983
|
VIDDUBAI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333055834
|
|
VIDDUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GOHPARU
|
MP-14-004-011-001/166
(CHUHIRA)
|
1714004000NRG24021120230366688
|
02/11/2023
|
BODHAN
|
1714004WL018983
|
BODHAN
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333055834
|
|
BODHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
GOHPARU
|
MP-14-004-011-001/181
(CHUHIRA)
|
1714004011NRG24011120230365709
|
02/11/2023
|
NANDLAL
|
1714004011WL018953
|
NANDLAL
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
02/01/2024
|
|
333055834
|
|
NANDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
GOHPARU
|
MP-14-004-011-001/182
(CHUHIRA)
|
1714004011NRG24011120230365710
|
02/11/2023
|
KUNILAL
|
1714004011WL018953
|
KUNILAL
|
00697
|
BKID0MG1530
|
1120
|
1120
|
Processed
|
02/01/2024
|
|
333055834
|
|
KUNILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
GOHPARU
|
MP-14-004-011-001/20
(CHUHIRA)
|
1714004011NRG24011120230365711
|
02/11/2023
|
KAUSILYA
|
1714004011WL018953
|
KAUSILYA
|
00697
|
BKID0MG1530
|
1120
|
1120
|
Processed
|
02/01/2024
|
|
333055834
|
|
KAUSILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
GOHPARU
|
MP-14-004-011-001/211
(CHUHIRA)
|
1714004000NRG24021120230366689
|
02/11/2023
|
TEEKARAM
|
1714004WL018983
|
TEEKARAM
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
02/01/2024
|
|
333055834
|
|
TEEKARAM
|
ICICI BANK LTD(508534)
|
|
114
|
GOHPARU
|
MP-14-004-011-001/219
(CHUHIRA)
|
1714004011NRG24011120230365713
|
02/11/2023
|
SHRIRAM
|
1714004011WL018953
|
SHRIRAM
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
333055834
|
|
SHRIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
GOHPARU
|
MP-14-004-011-001/237
(CHUHIRA)
|
1714004011NRG24011120230365714
|
02/11/2023
|
MAHESH
|
1714004011WL018953
|
MAHESH
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
333055834
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
GOHPARU
|
MP-14-004-011-001/237
(CHUHIRA)
|
1714004011NRG24011120230365715
|
02/11/2023
|
PREMITA
|
1714004011WL018953
|
PREMITA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
333055834
|
|
PREMITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
GOHPARU
|
MP-14-004-011-001/241
(CHUHIRA)
|
1714004011NRG24011120230365716
|
02/11/2023
|
GANESHPRASAD
|
1714004011WL018953
|
GANESHPRASAD
|
00697
|
BKID0MG1530
|
1120
|
1120
|
Processed
|
02/01/2024
|
|
333055834
|
|
GANESHPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
GOHPARU
|
MP-14-004-011-001/257
(CHUHIRA)
|
1714004011NRG24011120230365717
|
02/11/2023
|
RAMPYARI
|
1714004011WL018953
|
RAMPYARI
|
00697
|
BKID0MG1530
|
1120
|
1120
|
Processed
|
02/01/2024
|
|
333055834
|
|
RAMPYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
GOHPARU
|
MP-14-004-011-001/302
(CHUHIRA)
|
1714004011NRG24011120230365718
|
02/11/2023
|
UMESH
|
1714004011WL018953
|
UMESH
|
00697
|
BKID0MG1530
|
1120
|
1120
|
Processed
|
02/01/2024
|
|
333055834
|
|
UMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
GOHPARU
|
MP-14-004-011-001/309
(CHUHIRA)
|
1714004011NRG24011120230365719
|
02/11/2023
|
savita jaiswal
|
1714004011WL018953
|
savita jaiswal
|
00697
|
BKID0MG1530
|
1120
|
1120
|
Processed
|
02/01/2024
|
|
333055834
|
|
savitajaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
GOHPARU
|
MP-14-004-011-001/334
(CHUHIRA)
|
1714004011NRG24011120230365721
|
02/11/2023
|
puspa
|
1714004011WL018953
|
puspa
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
02/01/2024
|
|
333055834
|
|
puspa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
GOHPARU
|
MP-14-004-011-001/38-A
(CHUHIRA)
|
1714004011NRG24011120230365723
|
02/11/2023
|
Gangaram baiga
|
1714004011WL018953
|
Gangaram baiga
|
00697
|
BKID0MG1530
|
1120
|
1120
|
Processed
|
02/01/2024
|
|
333055834
|
|
Gangarambaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
GOHPARU
|
MP-14-004-011-001/46-A
(CHUHIRA)
|
1714004011NRG24011120230365724
|
02/11/2023
|
LOKNATH
|
1714004011WL018953
|
LOKNATH
|
00697
|
BKID0MG1530
|
1120
|
1120
|
Processed
|
02/01/2024
|
|
333055834
|
|
LOKNATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
124
|
GOHPARU
|
MP-14-004-011-001/50
(CHUHIRA)
|
1714004000NRG24021120230366690
|
02/11/2023
|
DUNNA
|
1714004WL018983
|
DUNNA
|
00697
|
BKID0MG1530
|
760
|
760
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
GOHPARU
|
MP-14-004-011-001/50
(CHUHIRA)
|
1714004000NRG24021120230366691
|
02/11/2023
|
JUGGI
|
1714004WL018983
|
JUGGI
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
02/01/2024
|
|
333055834
|
|
JUGGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GOHPARU
|
MP-14-004-011-001/55
(CHUHIRA)
|
1714004000NRG24021120230366692
|
02/11/2023
|
DADDU
|
1714004WL018983
|
DADDU
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
GOHPARU
|
MP-14-004-011-001/58
(CHUHIRA)
|
1714004011NRG24011120230365725
|
02/11/2023
|
MUNNI
|
1714004011WL018953
|
MUNNI
|
00697
|
BKID0MG1530
|
1120
|
1120
|
Processed
|
02/01/2024
|
|
333055834
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
GOHPARU
|
MP-14-004-011-001/59
(CHUHIRA)
|
1714004000NRG24021120230366693
|
02/11/2023
|
BUTI
|
1714004WL018983
|
BUTI
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
02/01/2024
|
|
333055834
|
|
BUTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
GOHPARU
|
MP-14-004-011-001/66
(CHUHIRA)
|
1714004011NRG24011120230365727
|
02/11/2023
|
TATAN
|
1714004011WL018953
|
TATAN
|
00697
|
BKID0MG1530
|
1120
|
1120
|
Processed
|
02/01/2024
|
|
333055834
|
|
TATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
GOHPARU
|
MP-14-004-011-001/69
(CHUHIRA)
|
1714004011NRG24011120230365728
|
02/11/2023
|
TULSI
|
1714004011WL018953
|
TULSI
|
00697
|
BKID0MG1530
|
1120
|
1120
|
Processed
|
02/01/2024
|
|
333055834
|
|
TULSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
GOHPARU
|
MP-14-004-011-001/78
(CHUHIRA)
|
1714004000NRG24021120230366695
|
02/11/2023
|
USHA
|
1714004WL018983
|
USHA
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
02/01/2024
|
|
333055834
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
GOHPARU
|
MP-14-004-011-001/81
(CHUHIRA)
|
1714004011NRG24011120230365729
|
02/11/2023
|
CHHOTIBAI
|
1714004011WL018953
|
CHHOTIBAI
|
00697
|
BKID0MG1530
|
1120
|
1120
|
Processed
|
02/01/2024
|
|
333055834
|
|
CHHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
GOHPARU
|
MP-14-004-011-001/86
(CHUHIRA)
|
1714004000NRG24021120230366697
|
02/11/2023
|
CHANDRKALI
|
1714004WL018983
|
CHANDRKALI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333055834
|
|
CHANDRKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
GOHPARU
|
MP-14-004-011-001/88
(CHUHIRA)
|
1714004000NRG24021120230366699
|
02/11/2023
|
BELABAI
|
1714004WL018983
|
BELABAI
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
02/01/2024
|
|
333055834
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
GOHPARU
|
MP-14-004-011-001/98
(CHUHIRA)
|
1714004011NRG24011120230365730
|
02/11/2023
|
SAMHARU
|
1714004011WL018953
|
SAMHARU
|
00697
|
BKID0MG1530
|
1120
|
1120
|
Processed
|
02/01/2024
|
|
333055834
|
|
SAMHARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
GOHPARU
|
MP-14-004-011-002/104
(CHUHIRA)
|
1714004000NRG24021120230366703
|
02/11/2023
|
LALIBAI
|
1714004WL018983
|
LALIBAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/01/2024
|
|
333055834
|
|
LALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
GOHPARU
|
MP-14-004-011-002/108
(CHUHIRA)
|
1714004000NRG24021120230366704
|
02/11/2023
|
PAISUNIYA
|
1714004WL018983
|
PAISUNIYA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333055834
|
|
PAISUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
GOHPARU
|
MP-14-004-011-002/11-A
(CHUHIRA)
|
1714004000NRG24021120230366705
|
02/11/2023
|
KESAV
|
1714004WL018983
|
KESAV
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333055834
|
|
KESAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GOHPARU
|
MP-14-004-011-002/115
(CHUHIRA)
|
1714004000NRG24021120230366706
|
02/11/2023
|
RAJNIYA
|
1714004WL018983
|
RAJNIYA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/01/2024
|
|
333055834
|
|
RAJNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
GOHPARU
|
MP-14-004-011-002/120
(CHUHIRA)
|
1714004000NRG24021120230366707
|
02/11/2023
|
AGASIYA
|
1714004WL018983
|
AGASIYA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
02/01/2024
|
|
333055834
|
|
AGASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
GOHPARU
|
MP-14-004-011-002/120-A
(CHUHIRA)
|
1714004000NRG24021120230366708
|
02/11/2023
|
RAMESWAR
|
1714004WL018983
|
RAMESWAR
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/01/2024
|
|
333055834
|
|
RAMESWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GOHPARU
|
MP-14-004-011-002/123-A
(CHUHIRA)
|
1714004000NRG24021120230366709
|
02/11/2023
|
SUSHILA
|
1714004WL018983
|
SUSHILA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333055834
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
GOHPARU
|
MP-14-004-011-002/132
(CHUHIRA)
|
1714004000NRG24021120230366711
|
02/11/2023
|
jagotiya
|
1714004WL018983
|
jagotiya
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333055834
|
|
jagotiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
GOHPARU
|
MP-14-004-011-002/132
(CHUHIRA)
|
1714004000NRG24021120230366710
|
02/11/2023
|
PREMLAL
|
1714004WL018983
|
PREMLAL
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333055834
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GOHPARU
|
MP-14-004-011-002/133
(CHUHIRA)
|
1714004000NRG24021120230366712
|
02/11/2023
|
DARWARI
|
1714004WL018983
|
DARWARI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333055834
|
|
DARWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GOHPARU
|
MP-14-004-011-002/139-A
(CHUHIRA)
|
1714004000NRG24021120230366714
|
02/11/2023
|
MITHUN
|
1714004WL018983
|
MITHUN
|
00697
|
BKID0MG1530
|
540
|
540
|
Processed
|
02/01/2024
|
|
333055834
|
|
MITHUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
GOHPARU
|
MP-14-004-011-002/143
(CHUHIRA)
|
1714004000NRG24021120230366715
|
02/11/2023
|
JANKI
|
1714004WL018983
|
JANKI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333055834
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GOHPARU
|
MP-14-004-011-002/155
(CHUHIRA)
|
1714004000NRG24021120230366716
|
02/11/2023
|
INDRANIYA
|
1714004WL018983
|
INDRANIYA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
02/01/2024
|
|
333055834
|
|
INDRANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
GOHPARU
|
MP-14-004-011-002/16
(CHUHIRA)
|
1714004000NRG24021120230366717
|
02/11/2023
|
JONIYA BAI
|
1714004WL018983
|
JONIYA BAI
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
02/01/2024
|
|
333055834
|
|
JONIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GOHPARU
|
MP-14-004-011-002/160
(CHUHIRA)
|
1714004000NRG24021120230366718
|
02/11/2023
|
GUDIYA
|
1714004WL018983
|
GUDIYA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/01/2024
|
|
333055834
|
|
GUDIYA
|
INDUSIND BANK(607189)
|
|
151
|
GOHPARU
|
MP-14-004-011-002/166-A
(CHUHIRA)
|
1714004000NRG24021120230366719
|
02/11/2023
|
BAHURI
|
1714004WL018983
|
BAHURI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333055834
|
|
BAHURI
|
INDUSIND BANK(607189)
|
|
152
|
GOHPARU
|
MP-14-004-011-002/167
(CHUHIRA)
|
1714004000NRG24021120230366720
|
02/11/2023
|
NANBAI
|
1714004WL018983
|
NANBAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/01/2024
|
|
333055834
|
|
NANBAI
|
INDUSIND BANK(607189)
|
|
153
|
GOHPARU
|
MP-14-004-011-002/169-B
(CHUHIRA)
|
1714004000NRG24021120230366721
|
02/11/2023
|
SANJAY KUMAR KEWAT
|
1714004WL018983
|
SANJAY KUMAR KEWAT
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333055834
|
|
SANJAYKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
154
|
GOHPARU
|
MP-14-004-011-002/181
(CHUHIRA)
|
1714004000NRG24021120230366723
|
02/11/2023
|
BABBI
|
1714004WL018983
|
BABBI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333055834
|
|
BABBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GOHPARU
|
MP-14-004-011-002/188
(CHUHIRA)
|
1714004000NRG24021120230366726
|
02/11/2023
|
RATTU
|
1714004WL018983
|
RATTU
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333055834
|
|
RATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GOHPARU
|
MP-14-004-011-002/201
(CHUHIRA)
|
1714004000NRG24021120230366729
|
02/11/2023
|
MUNNI
|
1714004WL018983
|
MUNNI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333055834
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GOHPARU
|
MP-14-004-011-002/207
(CHUHIRA)
|
1714004000NRG24021120230366730
|
02/11/2023
|
VIJAY
|
1714004WL018983
|
VIJAY
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333055834
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
GOHPARU
|
MP-14-004-011-002/208
(CHUHIRA)
|
1714004000NRG24021120230366731
|
02/11/2023
|
PARBTI
|
1714004WL018983
|
PARBTI
|
00697
|
BKID0MG1530
|
360
|
360
|
Processed
|
02/01/2024
|
|
333055834
|
|
PARBTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GOHPARU
|
MP-14-004-011-002/210
(CHUHIRA)
|
1714004000NRG24021120230366732
|
02/11/2023
|
SUNITA
|
1714004WL018983
|
SUNITA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
02/01/2024
|
|
333055834
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
GOHPARU
|
MP-14-004-011-002/213
(CHUHIRA)
|
1714004000NRG24021120230366733
|
02/11/2023
|
TERASIYA
|
1714004WL018983
|
TERASIYA
|
00697
|
BKID0MG1530
|
180
|
180
|
Processed
|
02/01/2024
|
|
333055834
|
|
TERASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GOHPARU
|
MP-14-004-011-002/219
(CHUHIRA)
|
1714004000NRG24021120230366735
|
02/11/2023
|
MEERA
|
1714004WL018983
|
MEERA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333055834
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GOHPARU
|
MP-14-004-011-002/228
(CHUHIRA)
|
1714004000NRG24021120230366737
|
02/11/2023
|
BHGVNTI
|
1714004WL018983
|
BHGVNTI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333055834
|
|
BHGVNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GOHPARU
|
MP-14-004-011-002/228
(CHUHIRA)
|
1714004000NRG24021120230366736
|
02/11/2023
|
SHAYAMSUNDER
|
1714004WL018983
|
SHAYAMSUNDER
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333055834
|
|
SHAYAMSUNDER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GOHPARU
|
MP-14-004-011-002/229
(CHUHIRA)
|
1714004000NRG24021120230366738
|
02/11/2023
|
RAMGOPAL
|
1714004WL018983
|
RAMGOPAL
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333055834
|
|
RAMGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
GOHPARU
|
MP-14-004-011-002/229
(CHUHIRA)
|
1714004000NRG24021120230366739
|
02/11/2023
|
ROSHNI
|
1714004WL018983
|
ROSHNI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333055834
|
|
ROSHNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GOHPARU
|
MP-14-004-011-002/240
(CHUHIRA)
|
1714004000NRG24021120230366740
|
02/11/2023
|
GIRJA
|
1714004WL018983
|
GIRJA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333055834
|
|
GIRJA
|
INDUSIND BANK(607189)
|
|
167
|
GOHPARU
|
MP-14-004-011-002/242
(CHUHIRA)
|
1714004000NRG24021120230366741
|
02/11/2023
|
SIYABTI
|
1714004WL018983
|
SIYABTI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333055834
|
|
SIYABTI
|
UCO BANK(607066)
|
|
168
|
GOHPARU
|
MP-14-004-011-002/244
(CHUHIRA)
|
1714004000NRG24021120230366742
|
02/11/2023
|
BULLI
|
1714004WL018983
|
BULLI
|
00697
|
BKID0MG1530
|
540
|
540
|
Processed
|
02/01/2024
|
|
333055834
|
|
BULLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GOHPARU
|
MP-14-004-011-002/25-A
(CHUHIRA)
|
1714004000NRG24021120230366745
|
02/11/2023
|
anjna singh
|
1714004WL018983
|
anjna singh
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333055834
|
|
anjnasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
GOHPARU
|
MP-14-004-011-002/256
(CHUHIRA)
|
1714004000NRG24021120230366747
|
02/11/2023
|
SUKHMANTI
|
1714004WL018983
|
SUKHMANTI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333055834
|
|
SUKHMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GOHPARU
|
MP-14-004-011-002/26
(CHUHIRA)
|
1714004000NRG24021120230366749
|
02/11/2023
|
PARMI
|
1714004WL018983
|
PARMI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333055834
|
|
PARMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GOHPARU
|
MP-14-004-011-002/34
(CHUHIRA)
|
1714004000NRG24021120230366753
|
02/11/2023
|
SUSHILIYA
|
1714004WL018983
|
SUSHILIYA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/01/2024
|
|
333055834
|
|
SUSHILIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GOHPARU
|
MP-14-004-011-002/38
(CHUHIRA)
|
1714004000NRG24021120230366756
|
02/11/2023
|
KUBARIYA BAI
|
1714004WL018983
|
KUBARIYA BAI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333055834
|
|
KUBARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GOHPARU
|
MP-14-004-011-002/43
(CHUHIRA)
|
1714004000NRG24021120230366758
|
02/11/2023
|
LEELA BAI
|
1714004WL018983
|
LEELA BAI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333055834
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GOHPARU
|
MP-14-004-011-002/48
(CHUHIRA)
|
1714004000NRG24021120230366759
|
02/11/2023
|
GHYANDEEN
|
1714004WL018983
|
GHYANDEEN
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/01/2024
|
|
333055834
|
|
GHYANDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GOHPARU
|
MP-14-004-011-002/49
(CHUHIRA)
|
1714004000NRG24021120230366760
|
02/11/2023
|
JHALUKIYA BAI
|
1714004WL018983
|
JHALUKIYA BAI
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
02/01/2024
|
|
333055834
|
|
JHALUKIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GOHPARU
|
MP-14-004-011-002/51
(CHUHIRA)
|
1714004000NRG24021120230366761
|
02/11/2023
|
SOMBAI
|
1714004WL018983
|
SOMBAI
|
00697
|
BKID0MG1530
|
540
|
540
|
Processed
|
02/01/2024
|
|
333055834
|
|
SOMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GOHPARU
|
MP-14-004-011-002/55
(CHUHIRA)
|
1714004000NRG24021120230366762
|
02/11/2023
|
UMA
|
1714004WL018983
|
UMA
|
00697
|
BKID0MG1530
|
540
|
540
|
Processed
|
02/01/2024
|
|
333055834
|
|
UMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GOHPARU
|
MP-14-004-011-002/56
(CHUHIRA)
|
1714004000NRG24021120230366763
|
02/11/2023
|
RAMSINGH
|
1714004WL018983
|
RAMSINGH
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333055834
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GOHPARU
|
MP-14-004-011-002/57-A
(CHUHIRA)
|
1714004000NRG24021120230366764
|
02/11/2023
|
Nirmala singh
|
1714004WL018983
|
Nirmala singh
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
02/01/2024
|
|
333055834
|
|
Nirmalasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GOHPARU
|
MP-14-004-011-002/58
(CHUHIRA)
|
1714004000NRG24021120230366766
|
02/11/2023
|
KRSHNA
|
1714004WL018983
|
KRSHNA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/01/2024
|
|
333055834
|
|
KRSHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GOHPARU
|
MP-14-004-011-002/59
(CHUHIRA)
|
1714004000NRG24021120230366767
|
02/11/2023
|
PHOOLBAI
|
1714004WL018983
|
PHOOLBAI
|
00697
|
BKID0MG1530
|
540
|
540
|
Processed
|
02/01/2024
|
|
333055834
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
GOHPARU
|
MP-14-004-011-002/7-A
(CHUHIRA)
|
1714004000NRG24021120230366771
|
02/11/2023
|
lale kewat
|
1714004WL018983
|
lale kewat
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333055834
|
|
lalekewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
GOHPARU
|
MP-14-004-011-002/71
(CHUHIRA)
|
1714004000NRG24021120230366774
|
02/11/2023
|
maiku
|
1714004WL018983
|
maiku
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
02/01/2024
|
|
333055834
|
|
maiku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GOHPARU
|
MP-14-004-011-002/71
(CHUHIRA)
|
1714004000NRG24021120230366773
|
02/11/2023
|
SUSHMA
|
1714004WL018983
|
SUSHMA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
02/01/2024
|
|
333055834
|
|
SUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
GOHPARU
|
MP-14-004-011-002/74-A
(CHUHIRA)
|
1714004000NRG24021120230366775
|
02/11/2023
|
shahdev singh
|
1714004WL018983
|
shahdev singh
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333055834
|
|
shahdevsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
GOHPARU
|
MP-14-004-011-002/74-A
(CHUHIRA)
|
1714004000NRG24021120230366776
|
02/11/2023
|
shasi
|
1714004WL018983
|
shasi
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/01/2024
|
|
333055834
|
|
shasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GOHPARU
|
MP-14-004-011-002/83
(CHUHIRA)
|
1714004000NRG24021120230366777
|
02/11/2023
|
KESHAV
|
1714004WL018983
|
KESHAV
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333055834
|
|
KESHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GOHPARU
|
MP-14-004-011-002/89
(CHUHIRA)
|
1714004000NRG24021120230366778
|
02/11/2023
|
BUDUBAI
|
1714004WL018983
|
BUDUBAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/01/2024
|
|
333055834
|
|
BUDUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GOHPARU
|
MP-14-004-011-002/93
(CHUHIRA)
|
1714004000NRG24021120230366779
|
02/11/2023
|
GEETA
|
1714004WL018983
|
GEETA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/01/2024
|
|
333055834
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
GOHPARU
|
MP-14-004-023-002/120
(GURHA)
|
1714004000NRG24021120230367266
|
02/11/2023
|
Angad Singh
|
1714004WL019003
|
Angad Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
AngadSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
192
|
GOHPARU
|
MP-14-004-023-002/69
(GURHA)
|
1714004000NRG24021120230367269
|
02/11/2023
|
Gujratiya Bai
|
1714004WL019003
|
Gujratiya Bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
GujratiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
GOHPARU
|
MP-14-004-023-002/96
(GURHA)
|
1714004000NRG24021120230367271
|
02/11/2023
|
Shukmanti
|
1714004WL019003
|
Shukmanti
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333055834
|
|
Shukmanti
|
BANK OF BARODA(606985)
|
|
194
|
GOHPARU
|
MP-14-004-023-003/101
(GURHA)
|
1714004000NRG24021120230367273
|
02/11/2023
|
Maiki Bai
|
1714004WL019003
|
Maiki Bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
MaikiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
GOHPARU
|
MP-14-004-023-003/101
(GURHA)
|
1714004000NRG24021120230367272
|
02/11/2023
|
Neta Singh
|
1714004WL019003
|
Neta Singh
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
02/01/2024
|
|
333055834
|
|
NetaSingh
|
BANK OF BARODA(606985)
|
|
196
|
GOHPARU
|
MP-14-004-023-003/103
(GURHA)
|
1714004000NRG24021120230367275
|
02/11/2023
|
Ramvati Charamkar
|
1714004WL019003
|
Ramvati Charamkar
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
RamvatiCharamkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
GOHPARU
|
MP-14-004-023-003/112
(GURHA)
|
1714004000NRG24021120230367278
|
02/11/2023
|
Bashakhiya Charamkar
|
1714004WL019003
|
Bashakhiya Charamkar
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
BashakhiyaCharamkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
GOHPARU
|
MP-14-004-023-003/130
(GURHA)
|
1714004000NRG24021120230367279
|
02/11/2023
|
Raju Singh
|
1714004WL019003
|
Raju Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
RajuSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
199
|
GOHPARU
|
MP-14-004-023-003/130
(GURHA)
|
1714004000NRG24021120230367280
|
02/11/2023
|
Vimla singh
|
1714004WL019003
|
Vimla singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
Vimlasingh
|
BANK OF BARODA(606985)
|
|
200
|
GOHPARU
|
MP-14-004-023-003/131
(GURHA)
|
1714004000NRG24021120230367282
|
02/11/2023
|
chamanbati
|
1714004WL019003
|
chamanbati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
chamanbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
GOHPARU
|
MP-14-004-023-003/134
(GURHA)
|
1714004000NRG24021120230367283
|
02/11/2023
|
Savitri Singh
|
1714004WL019003
|
Savitri Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
SavitriSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
GOHPARU
|
MP-14-004-023-003/137
(GURHA)
|
1714004000NRG24021120230367284
|
02/11/2023
|
Kamal Singh
|
1714004WL019003
|
Kamal Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
KamalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
GOHPARU
|
MP-14-004-023-003/138
(GURHA)
|
1714004000NRG24021120230367286
|
02/11/2023
|
Bhoori Bai
|
1714004WL019003
|
Bhoori Bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
BhooriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
GOHPARU
|
MP-14-004-023-003/138
(GURHA)
|
1714004000NRG24021120230367287
|
02/11/2023
|
Devsharan Singh
|
1714004WL019003
|
Devsharan Singh
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333055834
|
|
DevsharanSingh
|
BANK OF BARODA(606985)
|
|
205
|
GOHPARU
|
MP-14-004-023-003/14
(GURHA)
|
1714004000NRG24021120230367288
|
02/11/2023
|
Mangal Singh
|
1714004WL019003
|
Mangal Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
MangalSingh
|
BANK OF BARODA(606985)
|
|
206
|
GOHPARU
|
MP-14-004-023-003/143
(GURHA)
|
1714004000NRG24021120230367294
|
02/11/2023
|
Narayan Singh
|
1714004WL019003
|
Narayan Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
NarayanSingh
|
UCO BANK(607066)
|
|
207
|
GOHPARU
|
MP-14-004-023-003/143
(GURHA)
|
1714004000NRG24021120230367295
|
02/11/2023
|
Shukmanti Singh
|
1714004WL019003
|
Shukmanti Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
ShukmantiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
GOHPARU
|
MP-14-004-023-003/144
(GURHA)
|
1714004000NRG24021120230367296
|
02/11/2023
|
Nemchandra Singh
|
1714004WL019003
|
Nemchandra Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
NemchandraSingh
|
BANK OF BARODA(606985)
|
|
209
|
GOHPARU
|
MP-14-004-023-003/152-A
(GURHA)
|
1714004000NRG24021120230367301
|
02/11/2023
|
parsda
|
1714004WL019003
|
parsda
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
parsda
|
UCO BANK(607066)
|
|
210
|
GOHPARU
|
MP-14-004-023-003/152-A
(GURHA)
|
1714004000NRG24021120230367302
|
02/11/2023
|
Shanti charamkar
|
1714004WL019003
|
Shanti charamkar
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
Shanticharamkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
GOHPARU
|
MP-14-004-023-003/156
(GURHA)
|
1714004000NRG24021120230367304
|
02/11/2023
|
AASHA SINGH
|
1714004WL019003
|
AASHA SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
AASHASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
GOHPARU
|
MP-14-004-023-003/156
(GURHA)
|
1714004000NRG24021120230367303
|
02/11/2023
|
Shukhelal Singh
|
1714004WL019003
|
Shukhelal Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
ShukhelalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
GOHPARU
|
MP-14-004-023-003/19
(GURHA)
|
1714004000NRG24021120230367305
|
02/11/2023
|
Chamru Singh
|
1714004WL019003
|
Chamru Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
ChamruSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
GOHPARU
|
MP-14-004-023-003/19
(GURHA)
|
1714004000NRG24021120230367306
|
02/11/2023
|
Nan BAi
|
1714004WL019003
|
Nan BAi
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
NanBAi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
GOHPARU
|
MP-14-004-023-003/25
(GURHA)
|
1714004000NRG24021120230367308
|
02/11/2023
|
Bbbi Bai
|
1714004WL019003
|
Bbbi Bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
BbbiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GOHPARU
|
MP-14-004-023-003/28
(GURHA)
|
1714004000NRG24021120230367312
|
02/11/2023
|
Dadua
|
1714004WL019003
|
Dadua
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
Dadua
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GOHPARU
|
MP-14-004-023-003/28
(GURHA)
|
1714004000NRG24021120230367311
|
02/11/2023
|
Dadua Singh
|
1714004WL019003
|
Dadua Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
DaduaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
GOHPARU
|
MP-14-004-023-003/47
(GURHA)
|
1714004000NRG24021120230367319
|
02/11/2023
|
Kashiram Yadav
|
1714004WL019003
|
Kashiram Yadav
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
KashiramYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
GOHPARU
|
MP-14-004-023-003/55
(GURHA)
|
1714004000NRG24021120230367322
|
02/11/2023
|
Semvati Singh
|
1714004WL019003
|
Semvati Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
SemvatiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
GOHPARU
|
MP-14-004-023-003/61
(GURHA)
|
1714004000NRG24021120230367324
|
02/11/2023
|
Bhattuga
|
1714004WL019003
|
Bhattuga
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
Bhattuga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
GOHPARU
|
MP-14-004-023-003/61
(GURHA)
|
1714004000NRG24021120230367325
|
02/11/2023
|
Lila Bai
|
1714004WL019003
|
Lila Bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
LilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
GOHPARU
|
MP-14-004-023-003/68
(GURHA)
|
1714004000NRG24021120230367326
|
02/11/2023
|
champi Bai
|
1714004WL019003
|
champi Bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
champiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
GOHPARU
|
MP-14-004-023-003/72
(GURHA)
|
1714004000NRG24021120230367328
|
02/11/2023
|
ShyamVati
|
1714004WL019003
|
ShyamVati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
ShyamVati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
GOHPARU
|
MP-14-004-023-003/85
(GURHA)
|
1714004000NRG24021120230367333
|
02/11/2023
|
Foolmati Singh
|
1714004WL019003
|
Foolmati Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
FoolmatiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
GOHPARU
|
MP-14-004-023-003/86
(GURHA)
|
1714004000NRG24021120230367335
|
02/11/2023
|
Prem Bai
|
1714004WL019003
|
Prem Bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
PremBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
GOHPARU
|
MP-14-004-023-003/88
(GURHA)
|
1714004000NRG24021120230367336
|
02/11/2023
|
Chandravati
|
1714004WL019003
|
Chandravati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
Chandravati
|
BANK OF BARODA(606985)
|
|
227
|
GOHPARU
|
MP-14-004-023-003/89
(GURHA)
|
1714004000NRG24021120230367337
|
02/11/2023
|
Munni Bai
|
1714004WL019003
|
Munni Bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
MunniBai
|
UCO BANK(607066)
|
|
228
|
GOHPARU
|
MP-14-004-023-003/93
(GURHA)
|
1714004000NRG24021120230367340
|
02/11/2023
|
Moleram Yadav
|
1714004WL019003
|
Moleram Yadav
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
MoleramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
GOHPARU
|
MP-14-004-023-003/93
(GURHA)
|
1714004000NRG24021120230367341
|
02/11/2023
|
Ramaliya Yadav
|
1714004WL019003
|
Ramaliya Yadav
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
RamaliyaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
GOHPARU
|
MP-14-004-023-003/94
(GURHA)
|
1714004000NRG24021120230367342
|
02/11/2023
|
Goitam Singh
|
1714004WL019003
|
Goitam Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
GoitamSingh
|
UCO BANK(607066)
|
|
231
|
GOHPARU
|
MP-14-004-023-003/96
(GURHA)
|
1714004000NRG24021120230367343
|
02/11/2023
|
Ramsingh
|
1714004WL019003
|
Ramsingh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
GOHPARU
|
MP-14-004-023-003/96
(GURHA)
|
1714004000NRG24021120230367344
|
02/11/2023
|
Shyamvati
|
1714004WL019003
|
Shyamvati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
Shyamvati
|
BANK OF BARODA(606985)
|
|
233
|
GOHPARU
|
MP-14-004-047-001/12-A
(SAGARA)
|
1714004047NRG24021120230367081
|
02/11/2023
|
ramkalee
|
1714004047WL018988
|
ramkalee
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
ramkalee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162110
|
162110
|
|
|
|
|
|
|
|
|
234
|
GOHPARU
|
MP-14-004-011-002/103-B
(CHUHIRA)
|
1714004000NRG24021120230366702
|
02/11/2023
|
Pinki
|
1714004WL018983
|
Pinki
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333055834
|
|
Pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
GOHPARU
|
MP-14-004-011-002/182
(CHUHIRA)
|
1714004000NRG24021120230366724
|
02/11/2023
|
NAVMI
|
1714004WL018983
|
NAVMI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333055834
|
|
NAVMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
GOHPARU
|
MP-14-004-011-002/256
(CHUHIRA)
|
1714004000NRG24021120230366746
|
02/11/2023
|
BUDHSEN
|
1714004WL018983
|
BUDHSEN
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
02/01/2024
|
|
333055834
|
|
BUDHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
GOHPARU
|
MP-14-004-011-002/29
(CHUHIRA)
|
1714004000NRG24021120230366751
|
02/11/2023
|
DHANOTIYA
|
1714004WL018983
|
DHANOTIYA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333055834
|
|
DHANOTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
GOHPARU
|
MP-14-004-011-002/4
(CHUHIRA)
|
1714004000NRG24021120230366757
|
02/11/2023
|
KHURU BAI
|
1714004WL018983
|
KHURU BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333055834
|
|
KHURUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
GOHPARU
|
MP-14-004-011-002/58
(CHUHIRA)
|
1714004000NRG24021120230366765
|
02/11/2023
|
DEENDYAL
|
1714004WL018983
|
DEENDYAL
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
02/01/2024
|
|
333055834
|
|
DEENDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
GOHPARU
|
MP-14-004-011-002/61
(CHUHIRA)
|
1714004000NRG24021120230366768
|
02/11/2023
|
MUNNI BAI
|
1714004WL018983
|
MUNNI BAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
02/01/2024
|
|
333055834
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
GOHPARU
|
MP-14-004-011-002/68
(CHUHIRA)
|
1714004000NRG24021120230366769
|
02/11/2023
|
ANITA
|
1714004WL018983
|
ANITA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333055834
|
|
ANITA
|
INDUSIND BANK(607189)
|
|
242
|
GOHPARU
|
MP-14-004-023-003/30
(GURHA)
|
1714004000NRG24021120230367314
|
02/11/2023
|
Leela
|
1714004WL019003
|
Leela
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333055834
|
|
Leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8760
|
8760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239640
|
239640
|
|
|
|
|
|
|
|