|
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-14-004-018-001/104
(DHANGWAN)
|
1714004000NRG24190220240579394
|
19/02/2024
|
Mukesh Baiga
|
1714004WL027209
|
Mukesh Baiga
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302949917
|
|
MukeshBaiga
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-018-001/293-A
(DHANGWAN)
|
1714004000NRG24190220240579403
|
19/02/2024
|
manmati baiga
|
1714004WL027209
|
manmati baiga
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302949917
|
|
manmatibaiga
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOHPARU
|
MP-14-004-018-001/418
(DHANGWAN)
|
1714004000NRG24190220240579419
|
19/02/2024
|
sonshah
|
1714004WL027209
|
sonshah
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302949917
|
|
sonshah
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-018-001/522-B
(DHANGWAN)
|
1714004000NRG24190220240579422
|
19/02/2024
|
Chhotu Baiga
|
1714004WL027209
|
Chhotu Baiga
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302949917
|
|
ChhotuBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
GOHPARU
|
MP-14-004-052-001/92-A
(UCHEHARA)
|
1714004000NRG24180220240577924
|
19/02/2024
|
Rajni
|
1714004WL027136
|
Rajni
|
00048
|
BKID0009415
|
960
|
960
|
Processed
|
12/04/2024
|
|
302949917
|
|
Rajni
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
6
|
GOHPARU
|
MP-14-004-018-001/389-C
(DHANGWAN)
|
1714004000NRG24190220240579415
|
19/02/2024
|
Murli
|
1714004WL027209
|
Murli
|
00051
|
MAHB0001881
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302949917
|
|
Murli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
GOHPARU
|
MP-14-004-018-001/389-B
(DHANGWAN)
|
1714004000NRG24190220240579414
|
19/02/2024
|
BEBI SAHU
|
1714004WL027209
|
BEBI SAHU
|
00078
|
CNRB0004726
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302949917
|
|
BEBISAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
GOHPARU
|
MP-14-004-025-001/282
(KANWAHI)
|
1714004000NRG24190220240579326
|
19/02/2024
|
OM PRAASH SNGH
|
1714004WL027206
|
OM PRAASH SNGH
|
00089
|
CBIN0282179
|
570
|
570
|
Processed
|
12/04/2024
|
|
302949917
|
|
OMPRAASHSNGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
9
|
GOHPARU
|
MP-14-004-018-001/522-C
(DHANGWAN)
|
1714004000NRG24190220240579423
|
19/02/2024
|
Sushila Baiga
|
1714004WL027209
|
Sushila Baiga
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302949917
|
|
SushilaBaiga
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOHPARU
|
MP-14-004-025-001/257-A
(KANWAHI)
|
1714004000NRG24190220240579320
|
19/02/2024
|
NAN BAI
|
1714004WL027206
|
NAN BAI
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302949917
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOHPARU
|
MP-14-004-025-001/264-A
(KANWAHI)
|
1714004000NRG24190220240579322
|
19/02/2024
|
KALYAN SINGH
|
1714004WL027206
|
KALYAN SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302949917
|
|
KALYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GOHPARU
|
MP-14-004-025-001/279-A
(KANWAHI)
|
1714004000NRG24190220240579325
|
19/02/2024
|
DEEPNARAYAN SINGH
|
1714004WL027206
|
DEEPNARAYAN SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302949917
|
|
DEEPNARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOHPARU
|
MP-14-004-025-001/398
(KANWAHI)
|
1714004000NRG24190220240579335
|
19/02/2024
|
Sumeela Singh
|
1714004WL027206
|
Sumeela Singh
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302949917
|
|
SumeelaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
14
|
GOHPARU
|
MP-14-004-018-001/137
(DHANGWAN)
|
1714004000NRG24190220240579395
|
19/02/2024
|
NARESH CHARMKAR
|
1714004WL027209
|
NARESH CHARMKAR
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302949917
|
|
NARESHCHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
15
|
GOHPARU
|
MP-14-004-018-001/35-A
(DHANGWAN)
|
1714004000NRG24190220240579408
|
19/02/2024
|
Sudha Baiga
|
1714004WL027209
|
Sudha Baiga
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302949917
|
|
SudhaBaiga
|
UNION BANK OF INDIA(508500)
|
|
16
|
GOHPARU
|
MP-14-004-018-001/389-C
(DHANGWAN)
|
1714004000NRG24190220240579416
|
19/02/2024
|
Dropti
|
1714004WL027209
|
Dropti
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302949917
|
|
Dropti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
17
|
GOHPARU
|
MP-14-004-052-001/92-A
(UCHEHARA)
|
1714004000NRG24180220240577923
|
19/02/2024
|
Rajesh
|
1714004WL027136
|
Rajesh
|
00468
|
UBIN0556815
|
960
|
960
|
Processed
|
13/04/2024
|
|
302949917
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
18
|
GOHPARU
|
MP-14-004-025-001/42-B
(KANWAHI)
|
1714004000NRG24190220240579338
|
19/02/2024
|
Shudha
|
1714004WL027206
|
Shudha
|
00666
|
IDFB0041381
|
570
|
570
|
Processed
|
13/04/2024
|
|
302949917
|
|
Shudha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
19
|
GOHPARU
|
MP-14-004-018-001/250
(DHANGWAN)
|
1714004000NRG24190220240579398
|
19/02/2024
|
BAHADUR
|
1714004WL027209
|
BAHADUR
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302949917
|
|
BAHADUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GOHPARU
|
MP-14-004-025-001/435
(KANWAHI)
|
1714004000NRG24190220240579341
|
19/02/2024
|
Puran Singh
|
1714004WL027206
|
Puran Singh
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302949917
|
|
PuranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GOHPARU
|
MP-14-004-025-001/440
(KANWAHI)
|
1714004000NRG24190220240579347
|
19/02/2024
|
Radha Bai
|
1714004WL027206
|
Radha Bai
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302949917
|
|
RadhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
22
|
GOHPARU
|
MP-14-004-018-001/287
(DHANGWAN)
|
1714004000NRG24190220240579401
|
19/02/2024
|
SAROJ YADAV
|
1714004WL027209
|
SAROJ YADAV
|
00697
|
BKID0MG1524
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302949917
|
|
SAROJYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
GOHPARU
|
MP-14-004-018-001/35-A
(DHANGWAN)
|
1714004000NRG24190220240579407
|
19/02/2024
|
Kundan Baiga
|
1714004WL027209
|
Kundan Baiga
|
00697
|
BKID0MG1524
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302949917
|
|
KundanBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
24
|
GOHPARU
|
MP-14-004-018-001/187
(DHANGWAN)
|
1714004000NRG24190220240579397
|
19/02/2024
|
ASHA
|
1714004WL027209
|
ASHA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302949917
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
GOHPARU
|
MP-14-004-018-001/187
(DHANGWAN)
|
1714004000NRG24190220240579396
|
19/02/2024
|
RAJU BAIGA
|
1714004WL027209
|
RAJU BAIGA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302949917
|
|
RAJUBAIGA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
26
|
GOHPARU
|
MP-14-004-018-001/251
(DHANGWAN)
|
1714004000NRG24190220240579399
|
19/02/2024
|
KALVATIYA
|
1714004WL027209
|
KALVATIYA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302949917
|
|
KALVATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
GOHPARU
|
MP-14-004-018-001/269-A
(DHANGWAN)
|
1714004000NRG24190220240579400
|
19/02/2024
|
Ramnath
|
1714004WL027209
|
Ramnath
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302949917
|
|
Ramnath
|
BANK OF BARODA(606985)
|
|
28
|
GOHPARU
|
MP-14-004-018-001/291-A
(DHANGWAN)
|
1714004000NRG24190220240579402
|
19/02/2024
|
SUMITLAL
|
1714004WL027209
|
SUMITLAL
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302949917
|
|
SUMITLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
GOHPARU
|
MP-14-004-018-001/312
(DHANGWAN)
|
1714004000NRG24190220240579404
|
19/02/2024
|
MUNNI RAIMUN
|
1714004WL027209
|
MUNNI RAIMUN
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302949917
|
|
MUNNIRAIMUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
GOHPARU
|
MP-14-004-018-001/338
(DHANGWAN)
|
1714004000NRG24190220240579405
|
19/02/2024
|
Sudarshan Singh
|
1714004WL027209
|
Sudarshan Singh
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302949917
|
|
SudarshanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
GOHPARU
|
MP-14-004-018-001/342-B
(DHANGWAN)
|
1714004000NRG24190220240579406
|
19/02/2024
|
Ramkali
|
1714004WL027209
|
Ramkali
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302949917
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
GOHPARU
|
MP-14-004-018-001/363-A
(DHANGWAN)
|
1714004000NRG24190220240579409
|
19/02/2024
|
sanju
|
1714004WL027209
|
sanju
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302949917
|
|
sanju
|
BANK OF BARODA(606985)
|
|
33
|
GOHPARU
|
MP-14-004-018-001/389
(DHANGWAN)
|
1714004000NRG24190220240579411
|
19/02/2024
|
Kaliya
|
1714004WL027209
|
Kaliya
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302949917
|
|
Kaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
GOHPARU
|
MP-14-004-018-001/389
(DHANGWAN)
|
1714004000NRG24190220240579410
|
19/02/2024
|
Sarvan Sahu
|
1714004WL027209
|
Sarvan Sahu
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302949917
|
|
SarvanSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
GOHPARU
|
MP-14-004-018-001/389-A
(DHANGWAN)
|
1714004000NRG24190220240579412
|
19/02/2024
|
Santosh sahu
|
1714004WL027209
|
Santosh sahu
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302949917
|
|
Santoshsahu
|
HDFC BANK LTD(607152)
|
|
36
|
GOHPARU
|
MP-14-004-018-001/389-B
(DHANGWAN)
|
1714004000NRG24190220240579413
|
19/02/2024
|
HOLARAM
|
1714004WL027209
|
HOLARAM
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302949917
|
|
HOLARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
GOHPARU
|
MP-14-004-018-001/393-A
(DHANGWAN)
|
1714004000NRG24190220240579417
|
19/02/2024
|
kemla
|
1714004WL027209
|
kemla
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302949917
|
|
kemla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
GOHPARU
|
MP-14-004-018-001/393-A
(DHANGWAN)
|
1714004000NRG24190220240579418
|
19/02/2024
|
Nanbai
|
1714004WL027209
|
Nanbai
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302949917
|
|
Nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
GOHPARU
|
MP-14-004-018-001/421-B
(DHANGWAN)
|
1714004000NRG24190220240579420
|
19/02/2024
|
Niraj
|
1714004WL027209
|
Niraj
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302949917
|
|
Niraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GOHPARU
|
MP-14-004-018-001/508
(DHANGWAN)
|
1714004000NRG24190220240579421
|
19/02/2024
|
GEND WATI
|
1714004WL027209
|
GEND WATI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302949917
|
|
GENDWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
GOHPARU
|
MP-14-004-018-001/530
(DHANGWAN)
|
1714004000NRG24190220240579425
|
19/02/2024
|
ALIYA
|
1714004WL027209
|
ALIYA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302949917
|
|
ALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
GOHPARU
|
MP-14-004-018-001/530
(DHANGWAN)
|
1714004000NRG24190220240579424
|
19/02/2024
|
PUNNA BAIGA
|
1714004WL027209
|
PUNNA BAIGA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302949917
|
|
PUNNABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
GOHPARU
|
MP-14-004-018-001/73
(DHANGWAN)
|
1714004000NRG24190220240579426
|
19/02/2024
|
MANGL BAIGA
|
1714004WL027209
|
MANGL BAIGA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302949917
|
|
MANGLBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
GOHPARU
|
MP-14-004-018-001/86
(DHANGWAN)
|
1714004000NRG24190220240579427
|
19/02/2024
|
kayalan
|
1714004WL027209
|
kayalan
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302949917
|
|
kayalan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
GOHPARU
|
MP-14-004-018-001/92
(DHANGWAN)
|
1714004000NRG24190220240579429
|
19/02/2024
|
KUSUM BAI
|
1714004WL027209
|
KUSUM BAI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302949917
|
|
KUSUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
GOHPARU
|
MP-14-004-018-001/92
(DHANGWAN)
|
1714004000NRG24190220240579428
|
19/02/2024
|
MUNNA SINGH
|
1714004WL027209
|
MUNNA SINGH
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302949917
|
|
MUNNASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27400
|
27400
|
|
|
|
|
|
|
|
|
47
|
GOHPARU
|
MP-14-004-023-001/9
(GURHA)
|
1714004000NRG24190220240579392
|
19/02/2024
|
Shokhi Lal Baiga
|
1714004WL027208
|
Shokhi Lal Baiga
|
00697
|
BKID0MG1530
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302949917
|
|
ShokhiLalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
GOHPARU
|
MP-14-004-025-001/130
(KANWAHI)
|
1714004000NRG24190220240579309
|
19/02/2024
|
Chote
|
1714004WL027206
|
Chote
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302949917
|
|
Chote
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
GOHPARU
|
MP-14-004-025-001/137
(KANWAHI)
|
1714004000NRG24190220240579310
|
19/02/2024
|
pinki singh
|
1714004WL027206
|
pinki singh
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
13/04/2024
|
|
302949917
|
|
pinkisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GOHPARU
|
MP-14-004-025-001/138
(KANWAHI)
|
1714004000NRG24190220240579311
|
19/02/2024
|
DALLU SINGH
|
1714004WL027206
|
DALLU SINGH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302949917
|
|
DALLUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
51
|
GOHPARU
|
MP-14-004-025-001/159
(KANWAHI)
|
1714004000NRG24190220240579313
|
19/02/2024
|
Rupmati Singh
|
1714004WL027206
|
Rupmati Singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302949917
|
|
RupmatiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
GOHPARU
|
MP-14-004-025-001/195
(KANWAHI)
|
1714004000NRG24190220240579314
|
19/02/2024
|
RAMDAS
|
1714004WL027206
|
RAMDAS
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302949917
|
|
RAMDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
53
|
GOHPARU
|
MP-14-004-025-001/22-A
(KANWAHI)
|
1714004000NRG24190220240579315
|
19/02/2024
|
RANI BAI
|
1714004WL027206
|
RANI BAI
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
13/04/2024
|
|
302949917
|
|
RANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
GOHPARU
|
MP-14-004-025-001/24
(KANWAHI)
|
1714004000NRG24190220240579316
|
19/02/2024
|
MANVATI
|
1714004WL027206
|
MANVATI
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
13/04/2024
|
|
302949917
|
|
MANVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
GOHPARU
|
MP-14-004-025-001/255-A
(KANWAHI)
|
1714004000NRG24190220240579317
|
19/02/2024
|
MUNIYA
|
1714004WL027206
|
MUNIYA
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
13/04/2024
|
|
302949917
|
|
MUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
GOHPARU
|
MP-14-004-025-001/256
(KANWAHI)
|
1714004000NRG24190220240579318
|
19/02/2024
|
leelabati
|
1714004WL027206
|
leelabati
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302949917
|
|
leelabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
GOHPARU
|
MP-14-004-025-001/257-A
(KANWAHI)
|
1714004000NRG24190220240579319
|
19/02/2024
|
Tirath singh
|
1714004WL027206
|
Tirath singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302949917
|
|
Tirathsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
GOHPARU
|
MP-14-004-025-001/258
(KANWAHI)
|
1714004000NRG24190220240579321
|
19/02/2024
|
KIRAN BAI
|
1714004WL027206
|
KIRAN BAI
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
13/04/2024
|
|
302949917
|
|
KIRANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
GOHPARU
|
MP-14-004-025-001/270-A
(KANWAHI)
|
1714004000NRG24190220240579323
|
19/02/2024
|
Banti Bai
|
1714004WL027206
|
Banti Bai
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
13/04/2024
|
|
302949917
|
|
BantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
GOHPARU
|
MP-14-004-025-001/278
(KANWAHI)
|
1714004000NRG24190220240579324
|
19/02/2024
|
BABI SINGH
|
1714004WL027206
|
BABI SINGH
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
13/04/2024
|
|
302949917
|
|
BABISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
GOHPARU
|
MP-14-004-025-001/282-A
(KANWAHI)
|
1714004000NRG24190220240579327
|
19/02/2024
|
syambai
|
1714004WL027206
|
syambai
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
13/04/2024
|
|
302949917
|
|
syambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
GOHPARU
|
MP-14-004-025-001/287
(KANWAHI)
|
1714004000NRG24190220240579328
|
19/02/2024
|
CHOTE LAL SINGH
|
1714004WL027206
|
CHOTE LAL SINGH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302949917
|
|
CHOTELALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
GOHPARU
|
MP-14-004-025-001/297
(KANWAHI)
|
1714004000NRG24190220240579329
|
19/02/2024
|
MAYA BAI
|
1714004WL027206
|
MAYA BAI
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
13/04/2024
|
|
302949917
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
GOHPARU
|
MP-14-004-025-001/313
(KANWAHI)
|
1714004000NRG24190220240579330
|
19/02/2024
|
PUNIYA
|
1714004WL027206
|
PUNIYA
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
13/04/2024
|
|
302949917
|
|
PUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
GOHPARU
|
MP-14-004-025-001/316
(KANWAHI)
|
1714004000NRG24190220240579331
|
19/02/2024
|
KAML SINGH
|
1714004WL027206
|
KAML SINGH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302949917
|
|
KAMLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
GOHPARU
|
MP-14-004-025-001/318
(KANWAHI)
|
1714004000NRG24190220240579333
|
19/02/2024
|
MANWATI
|
1714004WL027206
|
MANWATI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302949917
|
|
MANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
GOHPARU
|
MP-14-004-025-001/318
(KANWAHI)
|
1714004000NRG24190220240579332
|
19/02/2024
|
NATTHU SINGH
|
1714004WL027206
|
NATTHU SINGH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302949917
|
|
NATTHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
GOHPARU
|
MP-14-004-025-001/347
(KANWAHI)
|
1714004000NRG24190220240579334
|
19/02/2024
|
KASHULIYA
|
1714004WL027206
|
KASHULIYA
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
13/04/2024
|
|
302949917
|
|
KASHULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
GOHPARU
|
MP-14-004-025-001/399
(KANWAHI)
|
1714004000NRG24190220240579336
|
19/02/2024
|
Shanti Singh
|
1714004WL027206
|
Shanti Singh
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
13/04/2024
|
|
302949917
|
|
ShantiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
GOHPARU
|
MP-14-004-025-001/404
(KANWAHI)
|
1714004000NRG24190220240579337
|
19/02/2024
|
Gyan Singh
|
1714004WL027206
|
Gyan Singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302949917
|
|
GyanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
GOHPARU
|
MP-14-004-025-001/42-C
(KANWAHI)
|
1714004000NRG24190220240579339
|
19/02/2024
|
Dadan singh
|
1714004WL027206
|
Dadan singh
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
13/04/2024
|
|
302949917
|
|
Dadansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
GOHPARU
|
MP-14-004-025-001/42-C
(KANWAHI)
|
1714004000NRG24190220240579340
|
19/02/2024
|
PHUL BAI
|
1714004WL027206
|
PHUL BAI
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
13/04/2024
|
|
302949917
|
|
PHULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
GOHPARU
|
MP-14-004-025-001/436
(KANWAHI)
|
1714004000NRG24190220240579342
|
19/02/2024
|
Haseena Singh Gond
|
1714004WL027206
|
Haseena Singh Gond
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
13/04/2024
|
|
302949917
|
|
HaseenaSinghGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
GOHPARU
|
MP-14-004-025-001/438
(KANWAHI)
|
1714004000NRG24190220240579343
|
19/02/2024
|
Rajendra Singh
|
1714004WL027206
|
Rajendra Singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302949917
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GOHPARU
|
MP-14-004-025-001/44-A
(KANWAHI)
|
1714004000NRG24190220240579345
|
19/02/2024
|
SONIYA BAI
|
1714004WL027206
|
SONIYA BAI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302949917
|
|
SONIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
GOHPARU
|
MP-14-004-025-001/440
(KANWAHI)
|
1714004000NRG24190220240579346
|
19/02/2024
|
Krishan Pal Singh
|
1714004WL027206
|
Krishan Pal Singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302949917
|
|
KrishanPalSingh
|
BANK OF BARODA(606985)
|
|
77
|
GOHPARU
|
MP-14-004-025-001/79
(KANWAHI)
|
1714004000NRG24190220240579350
|
19/02/2024
|
LALLA SINGH
|
1714004WL027206
|
LALLA SINGH
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
13/04/2024
|
|
302949917
|
|
LALLASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
GOHPARU
|
MP-14-004-025-001/79
(KANWAHI)
|
1714004000NRG24190220240579349
|
19/02/2024
|
RAJVATI SINGH
|
1714004WL027206
|
RAJVATI SINGH
|
00697
|
BKID0MG1530
|
380
|
380
|
Processed
|
13/04/2024
|
|
302949917
|
|
RAJVATISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
GOHPARU
|
MP-14-004-025-001/83
(KANWAHI)
|
1714004000NRG24190220240579351
|
19/02/2024
|
GUDDI BAI
|
1714004WL027206
|
GUDDI BAI
|
00697
|
BKID0MG1530
|
380
|
380
|
Processed
|
13/04/2024
|
|
302949917
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GOHPARU
|
MP-14-004-025-001/88
(KANWAHI)
|
1714004000NRG24190220240579352
|
19/02/2024
|
BARSATU
|
1714004WL027206
|
BARSATU
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302949917
|
|
BARSATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
GOHPARU
|
MP-14-004-025-001/88
(KANWAHI)
|
1714004000NRG24190220240579353
|
19/02/2024
|
MUNNI BAI
|
1714004WL027206
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302949917
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
GOHPARU
|
MP-14-004-052-001/237
(UCHEHARA)
|
1714004000NRG24180220240577818
|
19/02/2024
|
DURGA
|
1714004WL027136
|
DURGA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
13/04/2024
|
|
302949917
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GOHPARU
|
MP-14-004-052-001/237
(UCHEHARA)
|
1714004000NRG24180220240577817
|
19/02/2024
|
JAWAHAR
|
1714004WL027136
|
JAWAHAR
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
13/04/2024
|
|
302949917
|
|
JAWAHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
84
|
GOHPARU
|
MP-14-004-052-001/282-A
(UCHEHARA)
|
1714004000NRG24180220240577829
|
19/02/2024
|
Babbi
|
1714004WL027136
|
Babbi
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
13/04/2024
|
|
302949917
|
|
Babbi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
GOHPARU
|
MP-14-004-052-001/282-A
(UCHEHARA)
|
1714004000NRG24180220240577828
|
19/02/2024
|
Gurudeen
|
1714004WL027136
|
Gurudeen
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
13/04/2024
|
|
302949917
|
|
Gurudeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
GOHPARU
|
MP-14-004-052-001/303
(UCHEHARA)
|
1714004000NRG24180220240577831
|
19/02/2024
|
MAYA
|
1714004WL027136
|
MAYA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
13/04/2024
|
|
302949917
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
GOHPARU
|
MP-14-004-052-001/345
(UCHEHARA)
|
1714004000NRG24180220240577847
|
19/02/2024
|
meena
|
1714004WL027136
|
meena
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
13/04/2024
|
|
302949917
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
GOHPARU
|
MP-14-004-052-001/35
(UCHEHARA)
|
1714004000NRG24180220240577849
|
19/02/2024
|
indraniya
|
1714004WL027136
|
indraniya
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
13/04/2024
|
|
302949917
|
|
indraniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
GOHPARU
|
MP-14-004-052-001/352
(UCHEHARA)
|
1714004000NRG24180220240577850
|
19/02/2024
|
NANBAI
|
1714004WL027136
|
NANBAI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
13/04/2024
|
|
302949917
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
GOHPARU
|
MP-14-004-052-001/382
(UCHEHARA)
|
1714004000NRG24180220240577860
|
19/02/2024
|
RAJBAHOR
|
1714004WL027136
|
RAJBAHOR
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
13/04/2024
|
|
302949917
|
|
RAJBAHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
GOHPARU
|
MP-14-004-052-001/382
(UCHEHARA)
|
1714004000NRG24180220240577859
|
19/02/2024
|
RAJBAHOR
|
1714004WL027136
|
RAJBAHOR
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
13/04/2024
|
|
302949917
|
|
RAJBAHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
GOHPARU
|
MP-14-004-052-001/400
(UCHEHARA)
|
1714004000NRG24180220240577871
|
19/02/2024
|
PHALLE
|
1714004WL027136
|
PHALLE
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
13/04/2024
|
|
302949917
|
|
PHALLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
GOHPARU
|
MP-14-004-052-001/402
(UCHEHARA)
|
1714004000NRG24180220240577873
|
19/02/2024
|
suneeta
|
1714004WL027136
|
suneeta
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
13/04/2024
|
|
302949917
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
GOHPARU
|
MP-14-004-052-001/43
(UCHEHARA)
|
1714004000NRG24180220240577879
|
19/02/2024
|
RAMDEEN
|
1714004WL027136
|
RAMDEEN
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
13/04/2024
|
|
302949917
|
|
RAMDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
GOHPARU
|
MP-14-004-052-001/451
(UCHEHARA)
|
1714004000NRG24180220240577885
|
19/02/2024
|
BITIBAI
|
1714004WL027136
|
BITIBAI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
13/04/2024
|
|
302949917
|
|
BITIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GOHPARU
|
MP-14-004-052-001/453
(UCHEHARA)
|
1714004000NRG24180220240577888
|
19/02/2024
|
nirisha
|
1714004WL027136
|
nirisha
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
13/04/2024
|
|
302949917
|
|
nirisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
GOHPARU
|
MP-14-004-052-001/467
(UCHEHARA)
|
1714004000NRG24180220240577892
|
19/02/2024
|
ASHA
|
1714004WL027136
|
ASHA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
12/04/2024
|
|
302949917
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
GOHPARU
|
MP-14-004-052-001/467
(UCHEHARA)
|
1714004000NRG24180220240577891
|
19/02/2024
|
VINOD
|
1714004WL027136
|
VINOD
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
13/04/2024
|
|
302949917
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
GOHPARU
|
MP-14-004-052-001/61
(UCHEHARA)
|
1714004000NRG24180220240577906
|
19/02/2024
|
LALITA
|
1714004WL027136
|
LALITA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
13/04/2024
|
|
302949917
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
GOHPARU
|
MP-14-004-052-001/61
(UCHEHARA)
|
1714004000NRG24180220240577905
|
19/02/2024
|
RAMNATH
|
1714004WL027136
|
RAMNATH
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
13/04/2024
|
|
302949917
|
|
RAMNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
GOHPARU
|
MP-14-004-052-001/63
(UCHEHARA)
|
1714004000NRG24180220240577907
|
19/02/2024
|
pappu
|
1714004WL027136
|
pappu
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
13/04/2024
|
|
302949917
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
GOHPARU
|
MP-14-004-052-001/89
(UCHEHARA)
|
1714004000NRG24180220240577920
|
19/02/2024
|
GEETA
|
1714004WL027136
|
GEETA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
13/04/2024
|
|
302949917
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GOHPARU
|
MP-14-004-052-001/95
(UCHEHARA)
|
1714004000NRG24180220240577928
|
19/02/2024
|
bebi
|
1714004WL027136
|
bebi
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
13/04/2024
|
|
302949917
|
|
bebi
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
104
|
GOHPARU
|
MP-14-004-052-001/95
(UCHEHARA)
|
1714004000NRG24180220240577927
|
19/02/2024
|
ramnath
|
1714004WL027136
|
ramnath
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
13/04/2024
|
|
302949917
|
|
ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52027
|
52027
|
|
|
|
|
|
|
|
|
105
|
GOHPARU
|
MP-14-004-023-001/9
(GURHA)
|
1714004000NRG24190220240579393
|
19/02/2024
|
Ram bai
|
1714004WL027208
|
Ram bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302949917
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
106
|
GOHPARU
|
MP-14-004-025-001/159
(KANWAHI)
|
1714004000NRG24190220240579312
|
19/02/2024
|
Bhaiyalal Singh
|
1714004WL027206
|
Bhaiyalal Singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302949917
|
|
BhaiyalalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
GOHPARU
|
MP-14-004-025-001/44
(KANWAHI)
|
1714004000NRG24190220240579344
|
19/02/2024
|
Bhagyavati singh
|
1714004WL027206
|
Bhagyavati singh
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
13/04/2024
|
|
302949917
|
|
Bhagyavatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
GOHPARU
|
MP-14-004-025-001/61
(KANWAHI)
|
1714004000NRG24190220240579348
|
19/02/2024
|
BABI BAI
|
1714004WL027206
|
BABI BAI
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
13/04/2024
|
|
302949917
|
|
BABIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
GOHPARU
|
MP-14-004-052-001/332
(UCHEHARA)
|
1714004000NRG24180220240577840
|
19/02/2024
|
RANI
|
1714004WL027136
|
RANI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
302949917
|
|
RANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GOHPARU
|
MP-14-004-052-001/354
(UCHEHARA)
|
1714004000NRG24180220240577851
|
19/02/2024
|
MUNNI
|
1714004WL027136
|
MUNNI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
302949917
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
GOHPARU
|
MP-14-004-052-001/385
(UCHEHARA)
|
1714004000NRG24180220240577863
|
19/02/2024
|
BHAIYALAL
|
1714004WL027136
|
BHAIYALAL
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
302949917
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
GOHPARU
|
MP-14-004-052-001/401-A
(UCHEHARA)
|
1714004000NRG24180220240577872
|
19/02/2024
|
munnu
|
1714004WL027136
|
munnu
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
13/04/2024
|
|
302949917
|
|
munnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
GOHPARU
|
MP-14-004-052-001/93-A
(UCHEHARA)
|
1714004000NRG24180220240577925
|
19/02/2024
|
silochana
|
1714004WL027136
|
silochana
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
302949917
|
|
silochana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8147
|
8147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113074
|
113074
|
|
|
|
|
|
|
|