|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOHPARU
|
MP-14-004-007-002/26-B
(BHADWAHI)
|
1714004007NRG24040320240604862
|
04/03/2024
|
Sakun Devi Jaiswal
|
1714004007WL029102
|
Sakun Devi Jaiswal
|
00045
|
BARB0SOHAGP
|
576
|
576
|
Processed
|
24/04/2024
|
|
476066636
|
|
SakunDeviJaiswal
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-007-002/49-A
(BHADWAHI)
|
1714004007NRG24040320240604870
|
04/03/2024
|
RISHEE JAISWAL
|
1714004007WL029102
|
RISHEE JAISWAL
|
00045
|
BARB0SOHAGP
|
576
|
576
|
Processed
|
24/04/2024
|
|
476066636
|
|
RISHEEJAISWAL
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-015-001/150-B
(DEORI (1))
|
1714004000NRG24030320240603549
|
04/03/2024
|
Urmila Baiga
|
1714004WL028942
|
Urmila Baiga
|
00045
|
BARB0SOHAGP
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476066636
|
|
UrmilaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
GOHPARU
|
MP-14-004-015-001/234-A
(DEORI (1))
|
1714004000NRG24030320240603876
|
04/03/2024
|
Phoomati Baiga
|
1714004WL028949
|
Phoomati Baiga
|
00045
|
BARB0SOHAGP
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476066636
|
|
PhoomatiBaiga
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-015-001/461-B
(DEORI (1))
|
1714004000NRG24030320240603550
|
04/03/2024
|
Dayaram Baiga
|
1714004WL028943
|
Dayaram Baiga
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
DayaramBaiga
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-015-001/461-B
(DEORI (1))
|
1714004000NRG24030320240603551
|
04/03/2024
|
Rajvati Baiga
|
1714004WL028943
|
Rajvati Baiga
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
RajvatiBaiga
|
BANK OF BARODA(606985)
|
|
7
|
GOHPARU
|
MP-14-004-018-001/181-B
(DHANGWAN)
|
1714004000NRG24040320240604666
|
04/03/2024
|
Sant Baiga
|
1714004WL029061
|
Sant Baiga
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476066636
|
|
SantBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
GOHPARU
|
MP-14-004-018-001/181-B
(DHANGWAN)
|
1714004000NRG24040320240604657
|
04/03/2024
|
Sant kumar
|
1714004WL029058
|
Sant kumar
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476066636
|
|
Santkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12070
|
12070
|
|
|
|
|
|
|
|
|
9
|
GOHPARU
|
MP-14-004-018-001/559
(DHANGWAN)
|
1714004000NRG24040320240604663
|
04/03/2024
|
Anurag Baiga
|
1714004WL029060
|
Anurag Baiga
|
00045
|
BARB0VJSDOL
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476066636
|
|
AnuragBaiga
|
UNION BANK OF INDIA(508500)
|
|
10
|
GOHPARU
|
MP-14-004-024-004/70-C
(HARRI)
|
1714004024NRG24040320240604320
|
04/03/2024
|
Vijay Baiga
|
1714004024WL029012
|
Vijay Baiga
|
00045
|
BARB0VJSDOL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476066636
|
|
VijayBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
11
|
GOHPARU
|
MP-14-004-024-004/46-C
(HARRI)
|
1714004024NRG24040320240604323
|
04/03/2024
|
rajkumar baiga
|
1714004024WL029015
|
rajkumar baiga
|
00048
|
BKID0009415
|
660
|
660
|
Processed
|
24/04/2024
|
|
476066636
|
|
rajkumarbaiga
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
12
|
GOHPARU
|
MP-14-004-018-001/61-A
(DHANGWAN)
|
1714004000NRG24040320240604654
|
04/03/2024
|
Khushabu
|
1714004WL029057
|
Khushabu
|
00078
|
CNRB0001412
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476066636
|
|
Khushabu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
GOHPARU
|
MP-14-004-034-002/100
(LODI)
|
1714004034NRG24030320240603905
|
04/03/2024
|
pinke baiga
|
1714004034WL028954
|
pinke baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
pinkebaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-034-002/161
(LODI)
|
1714004034NRG24030320240603880
|
04/03/2024
|
Rajani baiga
|
1714004034WL028950
|
Rajani baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
Rajanibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-034-002/45
(LODI)
|
1714004034NRG24030320240603902
|
04/03/2024
|
SONIYA BAIGA
|
1714004034WL028953
|
SONIYA BAIGA
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
SONIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-034-002/95
(LODI)
|
1714004034NRG24010320240600783
|
04/03/2024
|
seeta baiga
|
1714004034WL028613
|
seeta baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
seetabaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
17
|
GOHPARU
|
MP-14-004-007-001/117-C
(BHADWAHI)
|
1714004007NRG24040320240604851
|
04/03/2024
|
Ravikant Jaiswal
|
1714004007WL029102
|
Ravikant Jaiswal
|
00089
|
CBIN0282179
|
480
|
480
|
Processed
|
24/04/2024
|
|
476066636
|
|
RavikantJaiswal
|
BANK OF BARODA(606985)
|
|
18
|
GOHPARU
|
MP-14-004-007-001/249-A
(BHADWAHI)
|
1714004007NRG24040320240604857
|
04/03/2024
|
Praveen Kumar Jaiswal
|
1714004007WL029102
|
Praveen Kumar Jaiswal
|
00089
|
CBIN0282179
|
576
|
576
|
Processed
|
24/04/2024
|
|
476066636
|
|
PraveenKumarJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-021-001/23-B
(GOHPARU)
|
1714004000NRG24040320240604701
|
04/03/2024
|
ramesh baiga
|
1714004WL029079
|
ramesh baiga
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
rameshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-024-001/19-A
(HARRI)
|
1714004024NRG24020320240601015
|
04/03/2024
|
Akhilesh singh
|
1714004024WL028639
|
Akhilesh singh
|
00089
|
CBIN0282179
|
925
|
925
|
Processed
|
24/04/2024
|
|
476066636
|
|
Akhileshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GOHPARU
|
MP-14-004-024-001/37-C
(HARRI)
|
1714004024NRG24020320240601025
|
04/03/2024
|
Yadbans
|
1714004024WL028639
|
Yadbans
|
00089
|
CBIN0282179
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476066636
|
|
Yadbans
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-024-001/43-A
(HARRI)
|
1714004024NRG24020320240601028
|
04/03/2024
|
Berbhan singh
|
1714004024WL028639
|
Berbhan singh
|
00089
|
CBIN0282179
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476066636
|
|
Berbhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GOHPARU
|
MP-14-004-044-001/118
(PATORI)
|
1714004044NRG24040320240604562
|
04/03/2024
|
RAJVATI
|
1714004044WL029032
|
RAJVATI
|
00089
|
CBIN0282179
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476066636
|
|
RAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-044-001/63
(PATORI)
|
1714004044NRG24040320240604563
|
04/03/2024
|
RAJNARAYAN
|
1714004044WL029032
|
RAJNARAYAN
|
00089
|
CBIN0282179
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476066636
|
|
RAJNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-044-001/63
(PATORI)
|
1714004044NRG24040320240604564
|
04/03/2024
|
SAROJ SINGH
|
1714004044WL029032
|
SAROJ SINGH
|
00089
|
CBIN0282179
|
390
|
390
|
Processed
|
24/04/2024
|
|
476066636
|
|
SAROJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-044-001/68-B
(PATORI)
|
1714004044NRG24040320240604565
|
04/03/2024
|
NAN BAI
|
1714004044WL029032
|
NAN BAI
|
00089
|
CBIN0282179
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476066636
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-044-001/81
(PATORI)
|
1714004044NRG24040320240604566
|
04/03/2024
|
LALA SINGH
|
1714004044WL029032
|
LALA SINGH
|
00089
|
CBIN0282179
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476066636
|
|
LALASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
28
|
GOHPARU
|
MP-14-004-044-001/88
(PATORI)
|
1714004044NRG24040320240604567
|
04/03/2024
|
BABULAL SINGH
|
1714004044WL029032
|
BABULAL SINGH
|
00089
|
CBIN0282179
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476066636
|
|
BABULALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11767
|
11767
|
|
|
|
|
|
|
|
|
29
|
GOHPARU
|
MP-14-004-005-001/140-A
(BARKODA)
|
1714004005NRG24030320240603993
|
04/03/2024
|
Ramkishor baiga
|
1714004005WL028980
|
Ramkishor baiga
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
Ramkishorbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GOHPARU
|
MP-14-004-005-001/237
(BARKODA)
|
1714004005NRG24030320240603995
|
04/03/2024
|
GULABIYA
|
1714004005WL028980
|
GULABIYA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
GULABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-005-001/237
(BARKODA)
|
1714004005NRG24030320240603994
|
04/03/2024
|
SHYAMLAL
|
1714004005WL028980
|
SHYAMLAL
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-005-003/13
(BARKODA)
|
1714004005NRG24030320240603996
|
04/03/2024
|
MANNU
|
1714004005WL028980
|
MANNU
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
MANNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GOHPARU
|
MP-14-004-005-003/13
(BARKODA)
|
1714004005NRG24030320240603997
|
04/03/2024
|
MEENA BAI
|
1714004005WL028980
|
MEENA BAI
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-005-003/67
(BARKODA)
|
1714004005NRG24030320240603998
|
04/03/2024
|
kushumkali
|
1714004005WL028980
|
kushumkali
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
kushumkali
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-005-003/67
(BARKODA)
|
1714004005NRG24030320240603999
|
04/03/2024
|
ramchandra baiga
|
1714004005WL028980
|
ramchandra baiga
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
ramchandrabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-005-003/82-B
(BARKODA)
|
1714004000NRG24030320240604016
|
04/03/2024
|
Seema baiga
|
1714004WL028987
|
Seema baiga
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
Seemabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-034-001/109
(LODI)
|
1714004034NRG24010320240600765
|
04/03/2024
|
LALSHAH
|
1714004034WL028607
|
LALSHAH
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
LALSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-034-001/109
(LODI)
|
1714004034NRG24010320240600766
|
04/03/2024
|
MUNIYA
|
1714004034WL028607
|
MUNIYA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
MUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-034-001/139
(LODI)
|
1714004034NRG24010320240600757
|
04/03/2024
|
ramkli
|
1714004034WL028606
|
ramkli
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
ramkli
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-034-001/139
(LODI)
|
1714004034NRG24010320240600758
|
04/03/2024
|
SYAMBATI
|
1714004034WL028606
|
SYAMBATI
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
SYAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-034-001/312
(LODI)
|
1714004034NRG24010320240600759
|
04/03/2024
|
koishiliya
|
1714004034WL028606
|
koishiliya
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
koishiliya
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-034-001/318
(LODI)
|
1714004034NRG24010320240600740
|
04/03/2024
|
GOVIND
|
1714004034WL028603
|
GOVIND
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GOHPARU
|
MP-14-004-034-001/49
(LODI)
|
1714004034NRG24010320240600760
|
04/03/2024
|
bhairam
|
1714004034WL028606
|
bhairam
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
bhairam
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-034-001/49
(LODI)
|
1714004034NRG24010320240600761
|
04/03/2024
|
RITA
|
1714004034WL028606
|
RITA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
RITA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-034-001/6
(LODI)
|
1714004034NRG24010320240600763
|
04/03/2024
|
bebi
|
1714004034WL028606
|
bebi
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-034-001/6
(LODI)
|
1714004034NRG24010320240600762
|
04/03/2024
|
bhura
|
1714004034WL028606
|
bhura
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
bhura
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-034-001/66
(LODI)
|
1714004034NRG24010320240600774
|
04/03/2024
|
SARITA
|
1714004034WL028609
|
SARITA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-034-001/76
(LODI)
|
1714004034NRG24010320240600767
|
04/03/2024
|
NANDAI
|
1714004034WL028607
|
NANDAI
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
NANDAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-034-001/77
(LODI)
|
1714004034NRG24010320240600764
|
04/03/2024
|
JIT
|
1714004034WL028606
|
JIT
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
JIT
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-034-002/10
(LODI)
|
1714004034NRG24010320240600752
|
04/03/2024
|
SHIV NATH BAIGA
|
1714004034WL028605
|
SHIV NATH BAIGA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
SHIVNATHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-034-002/100
(LODI)
|
1714004034NRG24030320240603904
|
04/03/2024
|
RAATRANI
|
1714004034WL028954
|
RAATRANI
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
RAATRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-034-002/101
(LODI)
|
1714004034NRG24030320240603893
|
04/03/2024
|
DADAN BAIGA
|
1714004034WL028952
|
DADAN BAIGA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
DADANBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GOHPARU
|
MP-14-004-034-002/108
(LODI)
|
1714004034NRG24010320240600753
|
04/03/2024
|
MEERA BAI
|
1714004034WL028605
|
MEERA BAI
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-034-002/113
(LODI)
|
1714004034NRG24010320240600779
|
04/03/2024
|
BADAN BAIGA
|
1714004034WL028610
|
BADAN BAIGA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
BADANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-034-002/116
(LODI)
|
1714004034NRG24030320240603911
|
04/03/2024
|
BAAKE LAL BAIGA
|
1714004034WL028955
|
BAAKE LAL BAIGA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
BAAKELALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-034-002/117
(LODI)
|
1714004034NRG24010320240600747
|
04/03/2024
|
RAMKLI
|
1714004034WL028604
|
RAMKLI
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
RAMKLI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-034-002/122
(LODI)
|
1714004034NRG24030320240603906
|
04/03/2024
|
NANBAI
|
1714004034WL028954
|
NANBAI
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-034-002/124
(LODI)
|
1714004034NRG24010320240600741
|
04/03/2024
|
KOSBA
|
1714004034WL028603
|
KOSBA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
KOSBA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
59
|
GOHPARU
|
MP-14-004-034-002/124
(LODI)
|
1714004034NRG24010320240600742
|
04/03/2024
|
Subhdra Baiga
|
1714004034WL028603
|
Subhdra Baiga
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
SubhdraBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-034-002/127
(LODI)
|
1714004034NRG24010320240600748
|
04/03/2024
|
GEETA BAI
|
1714004034WL028604
|
GEETA BAI
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-034-002/127-A
(LODI)
|
1714004034NRG24010320240600775
|
04/03/2024
|
sudha
|
1714004034WL028609
|
sudha
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-034-002/129
(LODI)
|
1714004034NRG24030320240603894
|
04/03/2024
|
ram kali baiga
|
1714004034WL028952
|
ram kali baiga
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
ramkalibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-034-002/13-A
(LODI)
|
1714004034NRG24010320240600776
|
04/03/2024
|
MOL SAH BAIGA
|
1714004034WL028609
|
MOL SAH BAIGA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
MOLSAHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-034-002/132
(LODI)
|
1714004034NRG24010320240600743
|
04/03/2024
|
loungi
|
1714004034WL028603
|
loungi
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
loungi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-034-002/147
(LODI)
|
1714004034NRG24030320240603913
|
04/03/2024
|
DHIRJIYA BAI
|
1714004034WL028955
|
DHIRJIYA BAI
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
DHIRJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-034-002/147
(LODI)
|
1714004034NRG24030320240603912
|
04/03/2024
|
PREM LAL
|
1714004034WL028955
|
PREM LAL
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-034-002/148
(LODI)
|
1714004034NRG24010320240600768
|
04/03/2024
|
RAMHIT
|
1714004034WL028607
|
RAMHIT
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
RAMHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-034-002/154
(LODI)
|
1714004034NRG24010320240600772
|
04/03/2024
|
KUSUM
|
1714004034WL028608
|
KUSUM
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-034-002/154
(LODI)
|
1714004034NRG24010320240600773
|
04/03/2024
|
rakesh baiga
|
1714004034WL028608
|
rakesh baiga
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
rakeshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-034-002/161
(LODI)
|
1714004034NRG24030320240603879
|
04/03/2024
|
MALLA
|
1714004034WL028950
|
MALLA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
MALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-034-002/19
(LODI)
|
1714004034NRG24030320240603907
|
04/03/2024
|
LALU BAIGA
|
1714004034WL028954
|
LALU BAIGA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
LALUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-034-002/198
(LODI)
|
1714004034NRG24030320240603900
|
04/03/2024
|
SOHAN
|
1714004034WL028953
|
SOHAN
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-034-002/205
(LODI)
|
1714004034NRG24010320240600754
|
04/03/2024
|
chillu baiga
|
1714004034WL028605
|
chillu baiga
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
chillubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-034-002/23
(LODI)
|
1714004034NRG24030320240603887
|
04/03/2024
|
bugal
|
1714004034WL028951
|
bugal
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
bugal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-034-002/25
(LODI)
|
1714004034NRG24030320240603888
|
04/03/2024
|
BESAHU BAIGA
|
1714004034WL028951
|
BESAHU BAIGA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
BESAHUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-034-002/26
(LODI)
|
1714004034NRG24030320240603901
|
04/03/2024
|
PARMU BAIGA
|
1714004034WL028953
|
PARMU BAIGA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
PARMUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-034-002/27-A
(LODI)
|
1714004034NRG24030320240603896
|
04/03/2024
|
amritiya baiga
|
1714004034WL028952
|
amritiya baiga
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
amritiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-034-002/27-A
(LODI)
|
1714004034NRG24030320240603895
|
04/03/2024
|
RAMNARAYAN BAIGA
|
1714004034WL028952
|
RAMNARAYAN BAIGA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
RAMNARAYANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-034-002/3
(LODI)
|
1714004034NRG24040320240604590
|
04/03/2024
|
CHIDDEE
|
1714004034WL029041
|
CHIDDEE
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
CHIDDEE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-034-002/31
(LODI)
|
1714004034NRG24030320240603889
|
04/03/2024
|
NEMVATEE
|
1714004034WL028951
|
NEMVATEE
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
NEMVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-034-002/33
(LODI)
|
1714004034NRG24010320240600744
|
04/03/2024
|
LALLA
|
1714004034WL028603
|
LALLA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
LALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-034-002/33
(LODI)
|
1714004034NRG24010320240600745
|
04/03/2024
|
munni
|
1714004034WL028603
|
munni
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-034-002/34
(LODI)
|
1714004034NRG24010320240600769
|
04/03/2024
|
MUNI
|
1714004034WL028607
|
MUNI
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
MUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-034-002/34
(LODI)
|
1714004034NRG24010320240600770
|
04/03/2024
|
rajalu baiga
|
1714004034WL028607
|
rajalu baiga
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
rajalubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-034-002/42
(LODI)
|
1714004034NRG24030320240603908
|
04/03/2024
|
JUGUNTEE
|
1714004034WL028954
|
JUGUNTEE
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
JUGUNTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-034-002/45-A
(LODI)
|
1714004034NRG24030320240603903
|
04/03/2024
|
ANJANA
|
1714004034WL028953
|
ANJANA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
ANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-034-002/5
(LODI)
|
1714004034NRG24010320240600755
|
04/03/2024
|
SANTOSHI
|
1714004034WL028605
|
SANTOSHI
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-034-002/50
(LODI)
|
1714004034NRG24010320240600749
|
04/03/2024
|
rambai
|
1714004034WL028604
|
rambai
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-034-002/54
(LODI)
|
1714004034NRG24010320240600750
|
04/03/2024
|
rambodh baiga
|
1714004034WL028604
|
rambodh baiga
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
rambodhbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-034-002/55
(LODI)
|
1714004034NRG24010320240600746
|
04/03/2024
|
munnibai
|
1714004034WL028603
|
munnibai
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-034-002/56
(LODI)
|
1714004034NRG24030320240603881
|
04/03/2024
|
lallu
|
1714004034WL028950
|
lallu
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-034-002/56
(LODI)
|
1714004034NRG24030320240603882
|
04/03/2024
|
SHYAMKALI BAIGA
|
1714004034WL028950
|
SHYAMKALI BAIGA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
SHYAMKALIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-034-002/57
(LODI)
|
1714004034NRG24010320240600771
|
04/03/2024
|
RAMKLI
|
1714004034WL028607
|
RAMKLI
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
RAMKLI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-034-002/63
(LODI)
|
1714004034NRG24010320240600751
|
04/03/2024
|
BAJU BAIGA
|
1714004034WL028604
|
BAJU BAIGA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
BAJUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-034-002/65
(LODI)
|
1714004034NRG24030320240603883
|
04/03/2024
|
phoolbai
|
1714004034WL028950
|
phoolbai
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-034-002/74
(LODI)
|
1714004034NRG24030320240603890
|
04/03/2024
|
ramkali bai
|
1714004034WL028951
|
ramkali bai
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-034-002/78
(LODI)
|
1714004034NRG24030320240603897
|
04/03/2024
|
khuman baiga
|
1714004034WL028952
|
khuman baiga
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
khumanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-034-002/79-A
(LODI)
|
1714004034NRG24030320240603885
|
04/03/2024
|
meera baiga
|
1714004034WL028950
|
meera baiga
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
meerabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-034-002/79-A
(LODI)
|
1714004034NRG24030320240603884
|
04/03/2024
|
ramdhani baiga
|
1714004034WL028950
|
ramdhani baiga
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
ramdhanibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-034-002/81
(LODI)
|
1714004034NRG24030320240603886
|
04/03/2024
|
khorra
|
1714004034WL028950
|
khorra
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
khorra
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-034-002/84
(LODI)
|
1714004034NRG24010320240600778
|
04/03/2024
|
phulbai baiga
|
1714004034WL028609
|
phulbai baiga
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
phulbaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-034-002/84
(LODI)
|
1714004034NRG24010320240600777
|
04/03/2024
|
sukhram baiga
|
1714004034WL028609
|
sukhram baiga
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
sukhrambaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-034-002/9
(LODI)
|
1714004034NRG24030320240603899
|
04/03/2024
|
phool bai
|
1714004034WL028952
|
phool bai
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-034-002/9
(LODI)
|
1714004034NRG24030320240603898
|
04/03/2024
|
subalu baiga
|
1714004034WL028952
|
subalu baiga
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
subalubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-034-002/92
(LODI)
|
1714004034NRG24030320240603891
|
04/03/2024
|
babll baiga
|
1714004034WL028951
|
babll baiga
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
babllbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-034-002/92
(LODI)
|
1714004034NRG24030320240603892
|
04/03/2024
|
sharmila
|
1714004034WL028951
|
sharmila
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
sharmila
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-034-002/96
(LODI)
|
1714004034NRG24030320240603910
|
04/03/2024
|
ram vinod baiga
|
1714004034WL028954
|
ram vinod baiga
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
ramvinodbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-034-002/96
(LODI)
|
1714004034NRG24030320240603909
|
04/03/2024
|
sunita
|
1714004034WL028954
|
sunita
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-034-002/99
(LODI)
|
1714004034NRG24010320240600756
|
04/03/2024
|
GENDABAI
|
1714004034WL028605
|
GENDABAI
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-035-001/209
(MAHROI)
|
1714004000NRG24040320240604603
|
04/03/2024
|
RADHIKA BAIGA
|
1714004WL029044
|
RADHIKA BAIGA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
RADHIKABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-035-001/209
(MAHROI)
|
1714004000NRG24040320240604604
|
04/03/2024
|
SUNEETA BAIGA
|
1714004WL029044
|
SUNEETA BAIGA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
SUNEETABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-035-001/275-B
(MAHROI)
|
1714004000NRG24040320240604610
|
04/03/2024
|
gyanchand baiga
|
1714004WL029047
|
gyanchand baiga
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
gyanchandbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-035-001/53
(MAHROI)
|
1714004000NRG24040320240604605
|
04/03/2024
|
GUDRU BAIGA
|
1714004WL029045
|
GUDRU BAIGA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
GUDRUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112710
|
112710
|
|
|
|
|
|
|
|
|
114
|
GOHPARU
|
MP-14-004-014-001/55
(DEOGARH)
|
1714004014NRG24040320240604342
|
04/03/2024
|
Jyoti Baiga
|
1714004014WL029020
|
Jyoti Baiga
|
00165
|
IBKL0001596
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476066636
|
|
JyotiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
115
|
GOHPARU
|
MP-14-004-014-001/55
(DEOGARH)
|
1714004014NRG24040320240604341
|
04/03/2024
|
Shivkumar
|
1714004014WL029020
|
Shivkumar
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476066636
|
|
Shivkumar
|
BANK OF BARODA(606985)
|
|
116
|
GOHPARU
|
MP-14-004-024-001/100-A
(HARRI)
|
1714004024NRG24020320240601008
|
04/03/2024
|
Shuneta
|
1714004024WL028639
|
Shuneta
|
00415
|
SBIN0000481
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476066636
|
|
Shuneta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GOHPARU
|
MP-14-004-024-004/30-A
(HARRI)
|
1714004024NRG24040320240604317
|
04/03/2024
|
Dinesh baiga
|
1714004024WL029009
|
Dinesh baiga
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476066636
|
|
Dineshbaiga
|
UCO BANK(607066)
|
|
118
|
GOHPARU
|
MP-14-004-024-004/59-A
(HARRI)
|
1714004000NRG24040320240604672
|
04/03/2024
|
Moonu baiga
|
1714004WL029065
|
Moonu baiga
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476066636
|
|
Moonubaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6402
|
6402
|
|
|
|
|
|
|
|
|
119
|
GOHPARU
|
MP-14-004-014-001/409
(DEOGARH)
|
1714004014NRG24040320240604329
|
04/03/2024
|
Kamla Baiga
|
1714004014WL029018
|
Kamla Baiga
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476066636
|
|
KamlaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
120
|
GOHPARU
|
MP-14-004-015-001/271-A
(DEORI (1))
|
1714004000NRG24030320240603694
|
04/03/2024
|
Sajan Baiga
|
1714004WL028945
|
Sajan Baiga
|
00462
|
UCBA0003078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
SajanBaiga
|
NSDL PAYMENTS BANK(990326)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
GOHPARU
|
MP-14-004-014-001/88-A
(DEOGARH)
|
1714004014NRG24040320240604331
|
04/03/2024
|
shanti singh
|
1714004014WL029018
|
shanti singh
|
00468
|
UBIN0536431
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476066636
|
|
shantisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
122
|
GOHPARU
|
MP-14-004-014-001/17
(DEOGARH)
|
1714004014NRG24040320240604332
|
04/03/2024
|
Ravi Baiga
|
1714004014WL029019
|
Ravi Baiga
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476066636
|
|
RaviBaiga
|
STATE BANK OF INDIA(508548)
|
|
123
|
GOHPARU
|
MP-14-004-014-001/170
(DEOGARH)
|
1714004014NRG24040320240604326
|
04/03/2024
|
Gaya Baiga
|
1714004014WL029018
|
Gaya Baiga
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476066636
|
|
GayaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GOHPARU
|
MP-14-004-014-001/170
(DEOGARH)
|
1714004014NRG24040320240604327
|
04/03/2024
|
Rashmi Baiga
|
1714004014WL029018
|
Rashmi Baiga
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476066636
|
|
RashmiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GOHPARU
|
MP-14-004-014-001/88-A
(DEOGARH)
|
1714004014NRG24040320240604330
|
04/03/2024
|
suraj baiga
|
1714004014WL029018
|
suraj baiga
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476066636
|
|
surajbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
GOHPARU
|
MP-14-004-024-001/38-C
(HARRI)
|
1714004024NRG24020320240601027
|
04/03/2024
|
Subhagiya
|
1714004024WL028639
|
Subhagiya
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476066636
|
|
Subhagiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
GOHPARU
|
MP-14-004-024-001/93-A
(HARRI)
|
1714004024NRG24020320240601043
|
04/03/2024
|
Hinchlal Singh
|
1714004024WL028639
|
Hinchlal Singh
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476066636
|
|
HinchlalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GOHPARU
|
MP-14-004-024-004/117-C
(HARRI)
|
1714004000NRG24040320240604673
|
04/03/2024
|
Surendra baiga
|
1714004WL029066
|
Surendra baiga
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
24/04/2024
|
|
476066636
|
|
Surendrabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GOHPARU
|
MP-14-004-024-004/121-C
(HARRI)
|
1714004000NRG24040320240604669
|
04/03/2024
|
Narendar yadav
|
1714004WL029063
|
Narendar yadav
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
24/04/2024
|
|
476066636
|
|
Narendaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13028
|
13028
|
|
|
|
|
|
|
|
|
130
|
GOHPARU
|
MP-14-004-015-001/150-B
(DEORI (1))
|
1714004000NRG24030320240603548
|
04/03/2024
|
PANEELAL BAIGA
|
1714004WL028942
|
PANEELAL BAIGA
|
00697
|
BKID0MG1524
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476066636
|
|
PANEELALBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
GOHPARU
|
MP-14-004-015-001/234-A
(DEORI (1))
|
1714004000NRG24030320240603875
|
04/03/2024
|
Daddi Baiga
|
1714004WL028949
|
Daddi Baiga
|
00697
|
BKID0MG1524
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476066636
|
|
DaddiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
GOHPARU
|
MP-14-004-018-001/124-B
(DHANGWAN)
|
1714004000NRG24040320240604644
|
04/03/2024
|
Chhotu Baiga
|
1714004WL029054
|
Chhotu Baiga
|
00697
|
BKID0MG1524
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476066636
|
|
ChhotuBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GOHPARU
|
MP-14-004-018-001/463
(DHANGWAN)
|
1714004000NRG24040320240604648
|
04/03/2024
|
Kiran
|
1714004WL029055
|
Kiran
|
00697
|
BKID0MG1524
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476066636
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-018-001/463
(DHANGWAN)
|
1714004000NRG24040320240604649
|
04/03/2024
|
Rishi
|
1714004WL029055
|
Rishi
|
00697
|
BKID0MG1524
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476066636
|
|
Rishi
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
GOHPARU
|
MP-14-004-018-001/463
(DHANGWAN)
|
1714004000NRG24040320240604647
|
04/03/2024
|
Sudama
|
1714004WL029055
|
Sudama
|
00697
|
BKID0MG1524
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476066636
|
|
Sudama
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10786
|
10786
|
|
|
|
|
|
|
|
|
136
|
GOHPARU
|
MP-14-004-015-001/150-A
(DEORI (1))
|
1714004000NRG24030320240603804
|
04/03/2024
|
GATTU BAIGA
|
1714004WL028947
|
GATTU BAIGA
|
00697
|
BKID0MG1528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476066636
|
|
GATTUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
GOHPARU
|
MP-14-004-015-001/250
(DEORI (1))
|
1714004000NRG24030320240603877
|
04/03/2024
|
KOMAL
|
1714004WL028949
|
KOMAL
|
00697
|
BKID0MG1528
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476066636
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
GOHPARU
|
MP-14-004-015-001/360
(DEORI (1))
|
1714004015NRG24030320240603546
|
04/03/2024
|
SIPAHILAL
|
1714004015WL028940
|
SIPAHILAL
|
00697
|
BKID0MG1528
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476066636
|
|
SIPAHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GOHPARU
|
MP-14-004-015-001/77-B
(DEORI (1))
|
1714004000NRG24030320240603878
|
04/03/2024
|
AITVATIYA BAI
|
1714004WL028949
|
AITVATIYA BAI
|
00697
|
BKID0MG1528
|
1573
|
1573
|
Processed
|
24/04/2024
|
|
476066636
|
|
AITVATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
GOHPARU
|
MP-14-004-018-001/124-A
(DHANGWAN)
|
1714004000NRG24040320240604643
|
04/03/2024
|
Sumintra
|
1714004WL029054
|
Sumintra
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476066636
|
|
Sumintra
|
BANK OF BARODA(606985)
|
|
141
|
GOHPARU
|
MP-14-004-018-001/125
(DHANGWAN)
|
1714004000NRG24040320240604646
|
04/03/2024
|
Munni Baiga
|
1714004WL029054
|
Munni Baiga
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476066636
|
|
MunniBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
GOHPARU
|
MP-14-004-018-001/125
(DHANGWAN)
|
1714004000NRG24040320240604645
|
04/03/2024
|
Shyamlal Baiga
|
1714004WL029054
|
Shyamlal Baiga
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476066636
|
|
ShyamlalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
GOHPARU
|
MP-14-004-018-001/128
(DHANGWAN)
|
1714004000NRG24040320240604662
|
04/03/2024
|
Bhukhiya Baiga
|
1714004WL029060
|
Bhukhiya Baiga
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476066636
|
|
BhukhiyaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
GOHPARU
|
MP-14-004-018-001/181
(DHANGWAN)
|
1714004000NRG24040320240604664
|
04/03/2024
|
Babnu Baiga
|
1714004WL029061
|
Babnu Baiga
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476066636
|
|
BabnuBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GOHPARU
|
MP-14-004-018-001/181
(DHANGWAN)
|
1714004000NRG24040320240604656
|
04/03/2024
|
KUwariya
|
1714004WL029058
|
KUwariya
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476066636
|
|
KUwariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GOHPARU
|
MP-14-004-018-001/181
(DHANGWAN)
|
1714004000NRG24040320240604665
|
04/03/2024
|
Rakesh Baiga
|
1714004WL029061
|
Rakesh Baiga
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476066636
|
|
RakeshBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GOHPARU
|
MP-14-004-018-001/226
(DHANGWAN)
|
1714004000NRG24040320240604658
|
04/03/2024
|
BHIMSEN
|
1714004WL029059
|
BHIMSEN
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476066636
|
|
BHIMSEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
148
|
GOHPARU
|
MP-14-004-018-001/226
(DHANGWAN)
|
1714004000NRG24040320240604659
|
04/03/2024
|
FAGUNI
|
1714004WL029059
|
FAGUNI
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476066636
|
|
FAGUNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
GOHPARU
|
MP-14-004-018-001/463
(DHANGWAN)
|
1714004000NRG24040320240604650
|
04/03/2024
|
Gore lal sahu
|
1714004WL029056
|
Gore lal sahu
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476066636
|
|
Gorelalsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GOHPARU
|
MP-14-004-018-001/493
(DHANGWAN)
|
1714004000NRG24040320240604652
|
04/03/2024
|
Sudha Sahu
|
1714004WL029056
|
Sudha Sahu
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476066636
|
|
SudhaSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GOHPARU
|
MP-14-004-018-001/493
(DHANGWAN)
|
1714004000NRG24040320240604651
|
04/03/2024
|
Tilakdhari Sahu
|
1714004WL029056
|
Tilakdhari Sahu
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476066636
|
|
TilakdhariSahu
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
GOHPARU
|
MP-14-004-018-001/549
(DHANGWAN)
|
1714004000NRG24040320240604660
|
04/03/2024
|
AGHANUA
|
1714004WL029059
|
AGHANUA
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476066636
|
|
AGHANUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
GOHPARU
|
MP-14-004-018-001/549
(DHANGWAN)
|
1714004000NRG24040320240604661
|
04/03/2024
|
Nirasha Baiga
|
1714004WL029059
|
Nirasha Baiga
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476066636
|
|
NirashaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
GOHPARU
|
MP-14-004-018-001/61-A
(DHANGWAN)
|
1714004000NRG24040320240604653
|
04/03/2024
|
SIVPRASAD KEWAT
|
1714004WL029057
|
SIVPRASAD KEWAT
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476066636
|
|
SIVPRASADKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GOHPARU
|
MP-14-004-018-001/68
(DHANGWAN)
|
1714004000NRG24040320240604655
|
04/03/2024
|
Buddi
|
1714004WL029057
|
Buddi
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476066636
|
|
Buddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27037
|
27037
|
|
|
|
|
|
|
|
|
156
|
GOHPARU
|
MP-14-004-007-001/105
(BHADWAHI)
|
1714004007NRG24040320240604850
|
04/03/2024
|
PHOOLBAI
|
1714004007WL029102
|
PHOOLBAI
|
00697
|
BKID0MG1530
|
192
|
192
|
Processed
|
24/04/2024
|
|
476066636
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GOHPARU
|
MP-14-004-007-001/164
(BHADWAHI)
|
1714004007NRG24040320240604852
|
04/03/2024
|
NARANTU
|
1714004007WL029102
|
NARANTU
|
00697
|
BKID0MG1530
|
576
|
576
|
Processed
|
24/04/2024
|
|
476066636
|
|
NARANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
GOHPARU
|
MP-14-004-007-001/181
(BHADWAHI)
|
1714004007NRG24040320240604853
|
04/03/2024
|
MEETHELAL
|
1714004007WL029102
|
MEETHELAL
|
00697
|
BKID0MG1530
|
576
|
576
|
Processed
|
24/04/2024
|
|
476066636
|
|
MEETHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GOHPARU
|
MP-14-004-007-001/223-A
(BHADWAHI)
|
1714004007NRG24040320240604854
|
04/03/2024
|
Gagan Jaiswal
|
1714004007WL029102
|
Gagan Jaiswal
|
00697
|
BKID0MG1530
|
576
|
576
|
Processed
|
24/04/2024
|
|
476066636
|
|
GaganJaiswal
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GOHPARU
|
MP-14-004-007-001/230
(BHADWAHI)
|
1714004007NRG24040320240604855
|
04/03/2024
|
RAMKALIYA
|
1714004007WL029102
|
RAMKALIYA
|
00697
|
BKID0MG1530
|
576
|
576
|
Processed
|
24/04/2024
|
|
476066636
|
|
RAMKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GOHPARU
|
MP-14-004-007-001/249
(BHADWAHI)
|
1714004007NRG24040320240604856
|
04/03/2024
|
RAMAKANT JAISWAL
|
1714004007WL029102
|
RAMAKANT JAISWAL
|
00697
|
BKID0MG1530
|
96
|
96
|
Processed
|
24/04/2024
|
|
476066636
|
|
RAMAKANTJAISWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
162
|
GOHPARU
|
MP-14-004-007-001/8
(BHADWAHI)
|
1714004007NRG24040320240604858
|
04/03/2024
|
NETA JAISWAL
|
1714004007WL029102
|
NETA JAISWAL
|
00697
|
BKID0MG1530
|
576
|
576
|
Processed
|
24/04/2024
|
|
476066636
|
|
NETAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GOHPARU
|
MP-14-004-007-002/13
(BHADWAHI)
|
1714004007NRG24040320240604859
|
04/03/2024
|
SHANTIBAI
|
1714004007WL029102
|
SHANTIBAI
|
00697
|
BKID0MG1530
|
576
|
576
|
Processed
|
24/04/2024
|
|
476066636
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GOHPARU
|
MP-14-004-007-002/203
(BHADWAHI)
|
1714004007NRG24040320240604860
|
04/03/2024
|
KUSLA
|
1714004007WL029102
|
KUSLA
|
00697
|
BKID0MG1530
|
576
|
576
|
Processed
|
24/04/2024
|
|
476066636
|
|
KUSLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
GOHPARU
|
MP-14-004-007-002/214
(BHADWAHI)
|
1714004007NRG24040320240604861
|
04/03/2024
|
RAMI
|
1714004007WL029102
|
RAMI
|
00697
|
BKID0MG1530
|
576
|
576
|
Processed
|
24/04/2024
|
|
476066636
|
|
RAMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GOHPARU
|
MP-14-004-007-002/275
(BHADWAHI)
|
1714004007NRG24040320240604863
|
04/03/2024
|
MATHURA
|
1714004007WL029102
|
MATHURA
|
00697
|
BKID0MG1530
|
576
|
576
|
Processed
|
24/04/2024
|
|
476066636
|
|
MATHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GOHPARU
|
MP-14-004-007-002/277
(BHADWAHI)
|
1714004007NRG24040320240604864
|
04/03/2024
|
RAJU
|
1714004007WL029102
|
RAJU
|
00697
|
BKID0MG1530
|
576
|
576
|
Processed
|
24/04/2024
|
|
476066636
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GOHPARU
|
MP-14-004-007-002/277
(BHADWAHI)
|
1714004007NRG24040320240604865
|
04/03/2024
|
SHUSHMA
|
1714004007WL029102
|
SHUSHMA
|
00697
|
BKID0MG1530
|
576
|
576
|
Processed
|
24/04/2024
|
|
476066636
|
|
SHUSHMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GOHPARU
|
MP-14-004-007-002/281
(BHADWAHI)
|
1714004007NRG24040320240604866
|
04/03/2024
|
FUKUL
|
1714004007WL029102
|
FUKUL
|
00697
|
BKID0MG1530
|
576
|
576
|
Processed
|
24/04/2024
|
|
476066636
|
|
FUKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
GOHPARU
|
MP-14-004-007-002/32
(BHADWAHI)
|
1714004007NRG24040320240604867
|
04/03/2024
|
Naroj Jaiswal
|
1714004007WL029102
|
Naroj Jaiswal
|
00697
|
BKID0MG1530
|
576
|
576
|
Processed
|
24/04/2024
|
|
476066636
|
|
NarojJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GOHPARU
|
MP-14-004-007-002/37
(BHADWAHI)
|
1714004007NRG24040320240604868
|
04/03/2024
|
BUDHNI BAI
|
1714004007WL029102
|
BUDHNI BAI
|
00697
|
BKID0MG1530
|
576
|
576
|
Processed
|
24/04/2024
|
|
476066636
|
|
BUDHNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GOHPARU
|
MP-14-004-007-002/37
(BHADWAHI)
|
1714004007NRG24040320240604869
|
04/03/2024
|
RAMSEN
|
1714004007WL029102
|
RAMSEN
|
00697
|
BKID0MG1530
|
576
|
576
|
Processed
|
24/04/2024
|
|
476066636
|
|
RAMSEN
|
STATE BANK OF INDIA(508548)
|
|
173
|
GOHPARU
|
MP-14-004-014-001/17
(DEOGARH)
|
1714004014NRG24040320240604337
|
04/03/2024
|
charka baiga
|
1714004014WL029020
|
charka baiga
|
00697
|
BKID0MG1530
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476066636
|
|
charkabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GOHPARU
|
MP-14-004-014-001/405
(DEOGARH)
|
1714004014NRG24040320240604340
|
04/03/2024
|
Budhhe Baiga
|
1714004014WL029020
|
Budhhe Baiga
|
00697
|
BKID0MG1530
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476066636
|
|
BudhheBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GOHPARU
|
MP-14-004-014-001/405
(DEOGARH)
|
1714004014NRG24040320240604339
|
04/03/2024
|
Khellu Baiga
|
1714004014WL029020
|
Khellu Baiga
|
00697
|
BKID0MG1530
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476066636
|
|
KhelluBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GOHPARU
|
MP-14-004-014-001/408
(DEOGARH)
|
1714004014NRG24040320240604328
|
04/03/2024
|
Dugani Baiga
|
1714004014WL029018
|
Dugani Baiga
|
00697
|
BKID0MG1530
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476066636
|
|
DuganiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GOHPARU
|
MP-14-004-014-001/417
(DEOGARH)
|
1714004014NRG24040320240604333
|
04/03/2024
|
Rekha Baiga
|
1714004014WL029019
|
Rekha Baiga
|
00697
|
BKID0MG1530
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476066636
|
|
RekhaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GOHPARU
|
MP-14-004-014-001/418
(DEOGARH)
|
1714004014NRG24040320240604334
|
04/03/2024
|
Surgujiya bai
|
1714004014WL029019
|
Surgujiya bai
|
00697
|
BKID0MG1530
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476066636
|
|
Surgujiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GOHPARU
|
MP-14-004-014-001/419
(DEOGARH)
|
1714004014NRG24040320240604335
|
04/03/2024
|
Rinki Baiga
|
1714004014WL029019
|
Rinki Baiga
|
00697
|
BKID0MG1530
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476066636
|
|
RinkiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GOHPARU
|
MP-14-004-014-001/45
(DEOGARH)
|
1714004014NRG24040320240604336
|
04/03/2024
|
jhallan baiga
|
1714004014WL029019
|
jhallan baiga
|
00697
|
BKID0MG1530
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476066636
|
|
jhallanbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GOHPARU
|
MP-14-004-024-001/100-A
(HARRI)
|
1714004024NRG24020320240601007
|
04/03/2024
|
AMRITLAL
|
1714004024WL028639
|
AMRITLAL
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476066636
|
|
AMRITLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GOHPARU
|
MP-14-004-024-001/100-B
(HARRI)
|
1714004024NRG24020320240601009
|
04/03/2024
|
Indrawati Agariya
|
1714004024WL028639
|
Indrawati Agariya
|
00697
|
BKID0MG1530
|
370
|
370
|
Processed
|
24/04/2024
|
|
476066636
|
|
IndrawatiAgariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GOHPARU
|
MP-14-004-024-001/104
(HARRI)
|
1714004024NRG24020320240601010
|
04/03/2024
|
lachminiya
|
1714004024WL028639
|
lachminiya
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476066636
|
|
lachminiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GOHPARU
|
MP-14-004-024-001/111-B
(HARRI)
|
1714004024NRG24020320240601011
|
04/03/2024
|
gendbati singh
|
1714004024WL028639
|
gendbati singh
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476066636
|
|
gendbatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GOHPARU
|
MP-14-004-024-001/13
(HARRI)
|
1714004024NRG24020320240601012
|
04/03/2024
|
JUGANTI
|
1714004024WL028639
|
JUGANTI
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476066636
|
|
JUGANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GOHPARU
|
MP-14-004-024-001/15
(HARRI)
|
1714004024NRG24020320240601014
|
04/03/2024
|
CHiTrREKHA
|
1714004024WL028639
|
CHiTrREKHA
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476066636
|
|
CHiTrREKHA
|
BANK OF INDIA(508505)
|
|
187
|
GOHPARU
|
MP-14-004-024-001/15
(HARRI)
|
1714004024NRG24020320240601013
|
04/03/2024
|
GANGARAM
|
1714004024WL028639
|
GANGARAM
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476066636
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GOHPARU
|
MP-14-004-024-001/26
(HARRI)
|
1714004024NRG24020320240601016
|
04/03/2024
|
lakchman
|
1714004024WL028639
|
lakchman
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476066636
|
|
lakchman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GOHPARU
|
MP-14-004-024-001/26
(HARRI)
|
1714004024NRG24020320240601017
|
04/03/2024
|
rajkali
|
1714004024WL028639
|
rajkali
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476066636
|
|
rajkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GOHPARU
|
MP-14-004-024-001/26-A
(HARRI)
|
1714004024NRG24020320240601018
|
04/03/2024
|
amle singh
|
1714004024WL028639
|
amle singh
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476066636
|
|
amlesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GOHPARU
|
MP-14-004-024-001/26-A
(HARRI)
|
1714004024NRG24020320240601019
|
04/03/2024
|
kaberi Singh
|
1714004024WL028639
|
kaberi Singh
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476066636
|
|
kaberiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GOHPARU
|
MP-14-004-024-001/33-A
(HARRI)
|
1714004024NRG24020320240601020
|
04/03/2024
|
bhadrashila
|
1714004024WL028639
|
bhadrashila
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476066636
|
|
bhadrashila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
GOHPARU
|
MP-14-004-024-001/34
(HARRI)
|
1714004024NRG24020320240601021
|
04/03/2024
|
mera
|
1714004024WL028639
|
mera
|
00697
|
BKID0MG1530
|
925
|
925
|
Processed
|
24/04/2024
|
|
476066636
|
|
mera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
GOHPARU
|
MP-14-004-024-001/35
(HARRI)
|
1714004024NRG24020320240601022
|
04/03/2024
|
folbai
|
1714004024WL028639
|
folbai
|
00697
|
BKID0MG1530
|
925
|
925
|
Processed
|
24/04/2024
|
|
476066636
|
|
folbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
GOHPARU
|
MP-14-004-024-001/37-A
(HARRI)
|
1714004024NRG24020320240601023
|
04/03/2024
|
ramnaresh singh
|
1714004024WL028639
|
ramnaresh singh
|
00697
|
BKID0MG1530
|
925
|
925
|
Processed
|
24/04/2024
|
|
476066636
|
|
ramnareshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
GOHPARU
|
MP-14-004-024-001/37-B
(HARRI)
|
1714004024NRG24020320240601024
|
04/03/2024
|
urmila
|
1714004024WL028639
|
urmila
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476066636
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
GOHPARU
|
MP-14-004-024-001/38
(HARRI)
|
1714004024NRG24020320240601026
|
04/03/2024
|
gudhiya
|
1714004024WL028639
|
gudhiya
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476066636
|
|
gudhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
GOHPARU
|
MP-14-004-024-001/44-A
(HARRI)
|
1714004024NRG24020320240601030
|
04/03/2024
|
rajkumari singh
|
1714004024WL028639
|
rajkumari singh
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476066636
|
|
rajkumarisingh
|
IDFC BANK LIMITED(608117)
|
|
199
|
GOHPARU
|
MP-14-004-024-001/44-A
(HARRI)
|
1714004024NRG24020320240601029
|
04/03/2024
|
SHYAMSUNDAR
|
1714004024WL028639
|
SHYAMSUNDAR
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476066636
|
|
SHYAMSUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
GOHPARU
|
MP-14-004-024-001/44-B
(HARRI)
|
1714004024NRG24020320240601031
|
04/03/2024
|
ramsundar
|
1714004024WL028639
|
ramsundar
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476066636
|
|
ramsundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
GOHPARU
|
MP-14-004-024-001/44-B
(HARRI)
|
1714004024NRG24020320240601032
|
04/03/2024
|
supeta
|
1714004024WL028639
|
supeta
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476066636
|
|
supeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
GOHPARU
|
MP-14-004-024-001/45
(HARRI)
|
1714004024NRG24020320240601033
|
04/03/2024
|
jogenrnd
|
1714004024WL028639
|
jogenrnd
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476066636
|
|
jogenrnd
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GOHPARU
|
MP-14-004-024-001/47
(HARRI)
|
1714004024NRG24020320240601034
|
04/03/2024
|
Ashabai Singh
|
1714004024WL028639
|
Ashabai Singh
|
00697
|
BKID0MG1530
|
925
|
925
|
Processed
|
24/04/2024
|
|
476066636
|
|
AshabaiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
GOHPARU
|
MP-14-004-024-001/55
(HARRI)
|
1714004024NRG24020320240601035
|
04/03/2024
|
Lalan
|
1714004024WL028639
|
Lalan
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476066636
|
|
Lalan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
GOHPARU
|
MP-14-004-024-001/56
(HARRI)
|
1714004024NRG24020320240601036
|
04/03/2024
|
kamla
|
1714004024WL028639
|
kamla
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476066636
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
GOHPARU
|
MP-14-004-024-001/60-B
(HARRI)
|
1714004024NRG24020320240601037
|
04/03/2024
|
shonbati singh
|
1714004024WL028639
|
shonbati singh
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476066636
|
|
shonbatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
GOHPARU
|
MP-14-004-024-001/68
(HARRI)
|
1714004024NRG24020320240601038
|
04/03/2024
|
mera bai
|
1714004024WL028639
|
mera bai
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476066636
|
|
merabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
GOHPARU
|
MP-14-004-024-001/74
(HARRI)
|
1714004024NRG24020320240601039
|
04/03/2024
|
chandrbati
|
1714004024WL028639
|
chandrbati
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476066636
|
|
chandrbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
GOHPARU
|
MP-14-004-024-001/74-A
(HARRI)
|
1714004024NRG24020320240601040
|
04/03/2024
|
koushilya
|
1714004024WL028639
|
koushilya
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476066636
|
|
koushilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
GOHPARU
|
MP-14-004-024-001/78-A
(HARRI)
|
1714004024NRG24020320240601041
|
04/03/2024
|
Surya Pratap Singh
|
1714004024WL028639
|
Surya Pratap Singh
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476066636
|
|
SuryaPratapSingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
GOHPARU
|
MP-14-004-024-001/80
(HARRI)
|
1714004024NRG24020320240601042
|
04/03/2024
|
munnee
|
1714004024WL028639
|
munnee
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476066636
|
|
munnee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
GOHPARU
|
MP-14-004-024-001/98-A
(HARRI)
|
1714004024NRG24020320240601044
|
04/03/2024
|
heeralal
|
1714004024WL028639
|
heeralal
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476066636
|
|
heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
GOHPARU
|
MP-14-004-024-001/98-A
(HARRI)
|
1714004024NRG24020320240601045
|
04/03/2024
|
niraseya
|
1714004024WL028639
|
niraseya
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476066636
|
|
niraseya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
GOHPARU
|
MP-14-004-024-004/10
(HARRI)
|
1714004024NRG24040320240604315
|
04/03/2024
|
PHOL BAi
|
1714004024WL029007
|
PHOL BAi
|
00697
|
BKID0MG1530
|
100
|
100
|
Processed
|
24/04/2024
|
|
476066636
|
|
PHOLBAi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
GOHPARU
|
MP-14-004-024-004/10
(HARRI)
|
1714004024NRG24040320240604319
|
04/03/2024
|
RAMPRAMOD
|
1714004024WL029011
|
RAMPRAMOD
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476066636
|
|
RAMPRAMOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GOHPARU
|
MP-14-004-024-004/100
(HARRI)
|
1714004024NRG24040320240604316
|
04/03/2024
|
RAMNATH BAIGA
|
1714004024WL029008
|
RAMNATH BAIGA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476066636
|
|
RAMNATHBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GOHPARU
|
MP-14-004-024-004/121
(HARRI)
|
1714004024NRG24040320240604318
|
04/03/2024
|
rama avtar
|
1714004024WL029010
|
rama avtar
|
00697
|
BKID0MG1530
|
100
|
100
|
Processed
|
24/04/2024
|
|
476066636
|
|
ramaavtar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
GOHPARU
|
MP-14-004-024-004/25
(HARRI)
|
1714004000NRG24040320240604674
|
04/03/2024
|
RAMKALI
|
1714004WL029067
|
RAMKALI
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476066636
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
GOHPARU
|
MP-14-004-024-004/45-C
(HARRI)
|
1714004024NRG24040320240604324
|
04/03/2024
|
Meena baiga
|
1714004024WL029016
|
Meena baiga
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
24/04/2024
|
|
476066636
|
|
Meenabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GOHPARU
|
MP-14-004-024-004/51
(HARRI)
|
1714004024NRG24040320240604311
|
04/03/2024
|
fool bai
|
1714004024WL029003
|
fool bai
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476066636
|
|
foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
GOHPARU
|
MP-14-004-024-004/51
(HARRI)
|
1714004024NRG24040320240604312
|
04/03/2024
|
KASHI
|
1714004024WL029004
|
KASHI
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476066636
|
|
KASHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
GOHPARU
|
MP-14-004-024-004/53
(HARRI)
|
1714004024NRG24040320240604313
|
04/03/2024
|
Babee
|
1714004024WL029005
|
Babee
|
00697
|
BKID0MG1530
|
100
|
100
|
Processed
|
24/04/2024
|
|
476066636
|
|
Babee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
GOHPARU
|
MP-14-004-024-004/53
(HARRI)
|
1714004024NRG24040320240604314
|
04/03/2024
|
GURUDEEN
|
1714004024WL029006
|
GURUDEEN
|
00697
|
BKID0MG1530
|
100
|
100
|
Processed
|
24/04/2024
|
|
476066636
|
|
GURUDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
GOHPARU
|
MP-14-004-024-004/59-A
(HARRI)
|
1714004024NRG24040320240604322
|
04/03/2024
|
Archna baiga
|
1714004024WL029014
|
Archna baiga
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476066636
|
|
Archnabaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
GOHPARU
|
MP-14-004-024-004/63-D
(HARRI)
|
1714004024NRG24040320240604325
|
04/03/2024
|
kamlesh baiga
|
1714004024WL029017
|
kamlesh baiga
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476066636
|
|
kamleshbaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
226
|
GOHPARU
|
MP-14-004-024-004/70-A
(HARRI)
|
1714004024NRG24040320240604310
|
04/03/2024
|
mahesh baiga
|
1714004024WL029002
|
mahesh baiga
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476066636
|
|
maheshbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
GOHPARU
|
MP-14-004-024-004/99-C
(HARRI)
|
1714004024NRG24040320240604321
|
04/03/2024
|
Ashok Kumar baiga
|
1714004024WL029013
|
Ashok Kumar baiga
|
00697
|
BKID0MG1530
|
100
|
100
|
Processed
|
24/04/2024
|
|
476066636
|
|
AshokKumarbaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76894
|
76894
|
|
|
|
|
|
|
|
|
228
|
GOHPARU
|
MP-14-004-014-001/17
(DEOGARH)
|
1714004014NRG24040320240604338
|
04/03/2024
|
butloo baiga
|
1714004014WL029020
|
butloo baiga
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476066636
|
|
butloobaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292432
|
292432
|
|
|
|
|
|
|
|