|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOHPARU
|
MP-14-004-008-002/173-A
(BHRRI)
|
1714004008NRG24010320240600285
|
01/03/2024
|
Mohan Prasad Baiga
|
1714004008WL028525
|
Mohan Prasad Baiga
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
MohanPrasadBaiga
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOHPARU
|
MP-14-004-008-002/35-A
(BHRRI)
|
1714004008NRG24010320240599103
|
01/03/2024
|
Aasha baiga
|
1714004008WL028424
|
Aasha baiga
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
Aashabaiga
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-008-002/43-B
(BHRRI)
|
1714004008NRG24010320240599098
|
01/03/2024
|
Durga baiga
|
1714004008WL028421
|
Durga baiga
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
Durgabaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
GOHPARU
|
MP-14-004-019-001/257-C
(DIYAPIPAR)
|
1714004000NRG24010320240600188
|
01/03/2024
|
mohammad rijwan
|
1714004WL028502
|
mohammad rijwan
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476526617
|
|
mohammadrijwan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
GOHPARU
|
MP-14-004-048-001/14-A
(SARNA)
|
1714004000NRG24010320240600149
|
01/03/2024
|
jagdesh
|
1714004WL028493
|
jagdesh
|
00089
|
CBIN0282146
|
221
|
221
|
Processed
|
24/04/2024
|
|
476526617
|
|
jagdesh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-049-001/137
(SARSI)
|
1714004000NRG24010320240600258
|
01/03/2024
|
RAM KALI SINGH
|
1714004WL028519
|
RAM KALI SINGH
|
00089
|
CBIN0282146
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
476526617
|
|
RAMKALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-049-003/21
(SARSI)
|
1714004049NRG24010320240600206
|
01/03/2024
|
NANBAI
|
1714004049WL028504
|
NANBAI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2705
|
2705
|
|
|
|
|
|
|
|
|
8
|
GOHPARU
|
MP-14-004-008-002/107
(BHRRI)
|
1714004008NRG24010320240599085
|
01/03/2024
|
INDRAN
|
1714004008WL028413
|
INDRAN
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
INDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-008-002/146-A
(BHRRI)
|
1714004008NRG24010320240599092
|
01/03/2024
|
REENA
|
1714004008WL028417
|
REENA
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-008-002/198
(BHRRI)
|
1714004008NRG24010320240599074
|
01/03/2024
|
Buti
|
1714004008WL028404
|
Buti
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
Buti
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-008-002/40
(BHRRI)
|
1714004008NRG24010320240599077
|
01/03/2024
|
puna bai baiga
|
1714004008WL028406
|
puna bai baiga
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
punabaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-008-002/98
(BHRRI)
|
1714004000NRG24010320240600156
|
01/03/2024
|
jay mala
|
1714004WL028495
|
jay mala
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
jaymala
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-008-002/98
(BHRRI)
|
1714004008NRG24010320240599105
|
01/03/2024
|
jay mala
|
1714004008WL028425
|
jay mala
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
jaymala
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-019-001/114
(DIYAPIPAR)
|
1714004000NRG24010320240600173
|
01/03/2024
|
JEEWANVATI
|
1714004WL028502
|
JEEWANVATI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
24/04/2024
|
|
476526617
|
|
JEEWANVATI
|
BANK OF BARODA(606985)
|
|
15
|
GOHPARU
|
MP-14-004-019-001/137
(DIYAPIPAR)
|
1714004000NRG24010320240600175
|
01/03/2024
|
chandrabhan singh
|
1714004WL028502
|
chandrabhan singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476526617
|
|
chandrabhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-019-001/137
(DIYAPIPAR)
|
1714004000NRG24010320240600174
|
01/03/2024
|
RAM BAI
|
1714004WL028502
|
RAM BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476526617
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-019-001/139
(DIYAPIPAR)
|
1714004000NRG24010320240600176
|
01/03/2024
|
RAMVATI
|
1714004WL028502
|
RAMVATI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
24/04/2024
|
|
476526617
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-019-001/143
(DIYAPIPAR)
|
1714004000NRG24010320240600177
|
01/03/2024
|
FOOL BAI
|
1714004WL028502
|
FOOL BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476526617
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-019-001/147
(DIYAPIPAR)
|
1714004000NRG24010320240600178
|
01/03/2024
|
SUMITRA
|
1714004WL028502
|
SUMITRA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476526617
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-019-001/150
(DIYAPIPAR)
|
1714004000NRG24010320240600179
|
01/03/2024
|
RUPATIYA
|
1714004WL028502
|
RUPATIYA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476526617
|
|
RUPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-019-001/152
(DIYAPIPAR)
|
1714004000NRG24010320240600180
|
01/03/2024
|
NEMWATI
|
1714004WL028502
|
NEMWATI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476526617
|
|
NEMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-019-001/154
(DIYAPIPAR)
|
1714004000NRG24010320240600181
|
01/03/2024
|
SAMATIYA
|
1714004WL028502
|
SAMATIYA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476526617
|
|
SAMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-019-001/158
(DIYAPIPAR)
|
1714004000NRG24010320240600182
|
01/03/2024
|
TULSI
|
1714004WL028502
|
TULSI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476526617
|
|
TULSI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-019-001/162
(DIYAPIPAR)
|
1714004000NRG24010320240600183
|
01/03/2024
|
MOHAMMAD SALEEM
|
1714004WL028502
|
MOHAMMAD SALEEM
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
24/04/2024
|
|
476526617
|
|
MOHAMMADSALEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-019-001/221-A
(DIYAPIPAR)
|
1714004000NRG24010320240600184
|
01/03/2024
|
raju chaudhari
|
1714004WL028502
|
raju chaudhari
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476526617
|
|
rajuchaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-019-001/233
(DIYAPIPAR)
|
1714004000NRG24010320240600185
|
01/03/2024
|
CHANDA
|
1714004WL028502
|
CHANDA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476526617
|
|
CHANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-019-001/236
(DIYAPIPAR)
|
1714004000NRG24010320240600186
|
01/03/2024
|
NAN BAI
|
1714004WL028502
|
NAN BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476526617
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-019-001/240-A
(DIYAPIPAR)
|
1714004000NRG24010320240600187
|
01/03/2024
|
Ramkali
|
1714004WL028502
|
Ramkali
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476526617
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-019-001/277
(DIYAPIPAR)
|
1714004000NRG24010320240600189
|
01/03/2024
|
GOVIND DAS CHOUDHARI
|
1714004WL028502
|
GOVIND DAS CHOUDHARI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476526617
|
|
GOVINDDASCHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-019-001/277-A
(DIYAPIPAR)
|
1714004000NRG24010320240600190
|
01/03/2024
|
puran
|
1714004WL028502
|
puran
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476526617
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
31
|
GOHPARU
|
MP-14-004-019-001/278
(DIYAPIPAR)
|
1714004000NRG24010320240600191
|
01/03/2024
|
PHOOL CHAND CHOUDHARI
|
1714004WL028502
|
PHOOL CHAND CHOUDHARI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476526617
|
|
PHOOLCHANDCHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GOHPARU
|
MP-14-004-019-001/292-A
(DIYAPIPAR)
|
1714004000NRG24010320240600192
|
01/03/2024
|
kamlesh
|
1714004WL028502
|
kamlesh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476526617
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
33
|
GOHPARU
|
MP-14-004-019-001/337
(DIYAPIPAR)
|
1714004000NRG24010320240600193
|
01/03/2024
|
KUSUM BAI
|
1714004WL028502
|
KUSUM BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476526617
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-019-001/360
(DIYAPIPAR)
|
1714004000NRG24010320240600194
|
01/03/2024
|
INdrapal
|
1714004WL028502
|
INdrapal
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476526617
|
|
INdrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-019-001/360
(DIYAPIPAR)
|
1714004000NRG24010320240600195
|
01/03/2024
|
SUSEELA
|
1714004WL028502
|
SUSEELA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476526617
|
|
SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-019-001/360-A
(DIYAPIPAR)
|
1714004000NRG24010320240600196
|
01/03/2024
|
Mo. Jakir
|
1714004WL028502
|
Mo. Jakir
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476526617
|
|
Mo.Jakir
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-019-001/360-A
(DIYAPIPAR)
|
1714004000NRG24010320240600197
|
01/03/2024
|
Rafeekun Nisha
|
1714004WL028502
|
Rafeekun Nisha
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
24/04/2024
|
|
476526617
|
|
RafeekunNisha
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-019-001/361-A
(DIYAPIPAR)
|
1714004000NRG24010320240600198
|
01/03/2024
|
Nan Bai
|
1714004WL028502
|
Nan Bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476526617
|
|
NanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-019-001/380-C
(DIYAPIPAR)
|
1714004000NRG24010320240600199
|
01/03/2024
|
safeek
|
1714004WL028502
|
safeek
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476526617
|
|
safeek
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-019-001/46-B
(DIYAPIPAR)
|
1714004000NRG24010320240600201
|
01/03/2024
|
Bahadur Singh
|
1714004WL028502
|
Bahadur Singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476526617
|
|
BahadurSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-019-001/46-B
(DIYAPIPAR)
|
1714004000NRG24010320240600200
|
01/03/2024
|
Ram Singh
|
1714004WL028502
|
Ram Singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476526617
|
|
RamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-019-001/48-A
(DIYAPIPAR)
|
1714004000NRG24010320240600202
|
01/03/2024
|
Subhadra Bai
|
1714004WL028502
|
Subhadra Bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476526617
|
|
SubhadraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-019-001/62-A
(DIYAPIPAR)
|
1714004000NRG24010320240600203
|
01/03/2024
|
Gomati Singh
|
1714004WL028502
|
Gomati Singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476526617
|
|
GomatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-020-001/6
(GODARU)
|
1714004000NRG24010320240600151
|
01/03/2024
|
BASANTI
|
1714004WL028494
|
BASANTI
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-020-001/6
(GODARU)
|
1714004000NRG24010320240600150
|
01/03/2024
|
MOLAIYA
|
1714004WL028494
|
MOLAIYA
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
MOLAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-028-001/212-A
(KHAMHA)
|
1714004000NRG24010320240600242
|
01/03/2024
|
KAMLESH AHIRWAR
|
1714004WL028518
|
KAMLESH AHIRWAR
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
24/04/2024
|
|
476526617
|
|
KAMLESHAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-028-001/212-A
(KHAMHA)
|
1714004000NRG24010320240600243
|
01/03/2024
|
SAVITA
|
1714004WL028518
|
SAVITA
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
24/04/2024
|
|
476526617
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-028-001/217
(KHAMHA)
|
1714004000NRG24010320240600244
|
01/03/2024
|
LALE
|
1714004WL028518
|
LALE
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
24/04/2024
|
|
476526617
|
|
LALE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-028-002/14
(KHAMHA)
|
1714004000NRG24010320240600245
|
01/03/2024
|
chhotelal
|
1714004WL028518
|
chhotelal
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
24/04/2024
|
|
476526617
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-028-002/24-A
(KHAMHA)
|
1714004000NRG24010320240600246
|
01/03/2024
|
Pinki Bai
|
1714004WL028518
|
Pinki Bai
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
24/04/2024
|
|
476526617
|
|
PinkiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-028-002/26
(KHAMHA)
|
1714004000NRG24010320240600247
|
01/03/2024
|
CHAITI
|
1714004WL028518
|
CHAITI
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
24/04/2024
|
|
476526617
|
|
CHAITI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-028-002/27
(KHAMHA)
|
1714004000NRG24010320240600248
|
01/03/2024
|
RAMKALI
|
1714004WL028518
|
RAMKALI
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
24/04/2024
|
|
476526617
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-028-002/35-A
(KHAMHA)
|
1714004000NRG24010320240600250
|
01/03/2024
|
naresh
|
1714004WL028518
|
naresh
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
24/04/2024
|
|
476526617
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-028-002/35-B
(KHAMHA)
|
1714004000NRG24010320240600251
|
01/03/2024
|
gyan paliha
|
1714004WL028518
|
gyan paliha
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
24/04/2024
|
|
476526617
|
|
gyanpaliha
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GOHPARU
|
MP-14-004-028-002/38
(KHAMHA)
|
1714004000NRG24010320240600252
|
01/03/2024
|
kunti
|
1714004WL028518
|
kunti
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
24/04/2024
|
|
476526617
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-028-002/40
(KHAMHA)
|
1714004000NRG24010320240600253
|
01/03/2024
|
GORELAL
|
1714004WL028518
|
GORELAL
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
24/04/2024
|
|
476526617
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-028-002/5-A
(KHAMHA)
|
1714004000NRG24010320240600254
|
01/03/2024
|
chandrawati
|
1714004WL028518
|
chandrawati
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
24/04/2024
|
|
476526617
|
|
chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-028-002/56
(KHAMHA)
|
1714004000NRG24010320240600255
|
01/03/2024
|
ramlal
|
1714004WL028518
|
ramlal
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
24/04/2024
|
|
476526617
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-028-002/66
(KHAMHA)
|
1714004000NRG24010320240600256
|
01/03/2024
|
devkali
|
1714004WL028518
|
devkali
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
24/04/2024
|
|
476526617
|
|
devkali
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-028-002/67
(KHAMHA)
|
1714004000NRG24010320240600257
|
01/03/2024
|
RAMKALI
|
1714004WL028518
|
RAMKALI
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
24/04/2024
|
|
476526617
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46208
|
46208
|
|
|
|
|
|
|
|
|
61
|
GOHPARU
|
MP-14-004-008-002/107-A
(BHRRI)
|
1714004008NRG24010320240600287
|
01/03/2024
|
Rahul baiga
|
1714004008WL028526
|
Rahul baiga
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
Rahulbaiga
|
STATE BANK OF INDIA(508548)
|
|
62
|
GOHPARU
|
MP-14-004-008-002/158
(BHRRI)
|
1714004000NRG24010320240600171
|
01/03/2024
|
gomti baiga
|
1714004WL028500
|
gomti baiga
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
gomtibaiga
|
STATE BANK OF INDIA(508548)
|
|
63
|
GOHPARU
|
MP-14-004-008-002/171-D
(BHRRI)
|
1714004000NRG24010320240600160
|
01/03/2024
|
shakuntala baiga
|
1714004WL028496
|
shakuntala baiga
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
shakuntalabaiga
|
STATE BANK OF INDIA(508548)
|
|
64
|
GOHPARU
|
MP-14-004-008-002/171-D
(BHRRI)
|
1714004008NRG24010320240599110
|
01/03/2024
|
shakuntala baiga
|
1714004008WL028428
|
shakuntala baiga
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
shakuntalabaiga
|
STATE BANK OF INDIA(508548)
|
|
65
|
GOHPARU
|
MP-14-004-008-002/192
(BHRRI)
|
1714004008NRG24010320240599089
|
01/03/2024
|
Sandhya
|
1714004008WL028415
|
Sandhya
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
66
|
GOHPARU
|
MP-14-004-008-002/35-A
(BHRRI)
|
1714004008NRG24010320240599102
|
01/03/2024
|
SANJOO BAIGA
|
1714004008WL028424
|
SANJOO BAIGA
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
SANJOOBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GOHPARU
|
MP-14-004-008-002/43-B
(BHRRI)
|
1714004008NRG24010320240599097
|
01/03/2024
|
santram baiga
|
1714004008WL028421
|
santram baiga
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
santrambaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
68
|
GOHPARU
|
MP-14-004-008-002/107-A
(BHRRI)
|
1714004008NRG24010320240600288
|
01/03/2024
|
Pinki Bai Baiga
|
1714004008WL028526
|
Pinki Bai Baiga
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
PinkiBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
GOHPARU
|
MP-14-004-008-002/185-B
(BHRRI)
|
1714004008NRG24010320240599096
|
01/03/2024
|
sangeeta baiga
|
1714004008WL028420
|
sangeeta baiga
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
sangeetabaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
GOHPARU
|
MP-14-004-025-001/431
(KANWAHI)
|
1714004025NRG24250220240590865
|
01/03/2024
|
Hetram Singh
|
1714004025WL027806
|
Hetram Singh
|
00468
|
UBIN0536431
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
HetramSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
GOHPARU
|
MP-14-004-028-002/3-A
(KHAMHA)
|
1714004000NRG24010320240600249
|
01/03/2024
|
Mohan
|
1714004WL028518
|
Mohan
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
24/04/2024
|
|
476526617
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
72
|
GOHPARU
|
MP-14-004-008-002/107
(BHRRI)
|
1714004008NRG24010320240599084
|
01/03/2024
|
surendra
|
1714004008WL028413
|
surendra
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
GOHPARU
|
MP-14-004-008-002/123
(BHRRI)
|
1714004008NRG24010320240599107
|
01/03/2024
|
lalli
|
1714004008WL028427
|
lalli
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
lalli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
GOHPARU
|
MP-14-004-008-002/123
(BHRRI)
|
1714004000NRG24010320240600157
|
01/03/2024
|
lalli
|
1714004WL028496
|
lalli
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
lalli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
GOHPARU
|
MP-14-004-008-002/123-A
(BHRRI)
|
1714004000NRG24010320240600152
|
01/03/2024
|
sunita baiga
|
1714004WL028495
|
sunita baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
sunitabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
GOHPARU
|
MP-14-004-008-002/123-A
(BHRRI)
|
1714004008NRG24010320240599094
|
01/03/2024
|
sunita baiga
|
1714004008WL028419
|
sunita baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
sunitabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
GOHPARU
|
MP-14-004-008-002/146
(BHRRI)
|
1714004008NRG24010320240599086
|
01/03/2024
|
nandau
|
1714004008WL028414
|
nandau
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
nandau
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
78
|
GOHPARU
|
MP-14-004-008-002/146
(BHRRI)
|
1714004008NRG24010320240599087
|
01/03/2024
|
RAMVATI
|
1714004008WL028414
|
RAMVATI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
GOHPARU
|
MP-14-004-008-002/146-A
(BHRRI)
|
1714004008NRG24010320240599091
|
01/03/2024
|
RAMMOHAN
|
1714004008WL028417
|
RAMMOHAN
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
RAMMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
GOHPARU
|
MP-14-004-008-002/154
(BHRRI)
|
1714004008NRG24010320240599101
|
01/03/2024
|
birjhu
|
1714004008WL028423
|
birjhu
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
birjhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
GOHPARU
|
MP-14-004-008-002/154
(BHRRI)
|
1714004000NRG24010320240600153
|
01/03/2024
|
birjhu
|
1714004WL028495
|
birjhu
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
birjhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
GOHPARU
|
MP-14-004-008-002/154-A
(BHRRI)
|
1714004000NRG24010320240600154
|
01/03/2024
|
kamalesh baiga
|
1714004WL028495
|
kamalesh baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
kamaleshbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
GOHPARU
|
MP-14-004-008-002/158
(BHRRI)
|
1714004000NRG24010320240600170
|
01/03/2024
|
sukhmanti
|
1714004WL028500
|
sukhmanti
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
sukhmanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
GOHPARU
|
MP-14-004-008-002/171
(BHRRI)
|
1714004000NRG24010320240600158
|
01/03/2024
|
ramfal
|
1714004WL028496
|
ramfal
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
ramfal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
85
|
GOHPARU
|
MP-14-004-008-002/171
(BHRRI)
|
1714004008NRG24010320240599108
|
01/03/2024
|
ramfal
|
1714004008WL028428
|
ramfal
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
ramfal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
86
|
GOHPARU
|
MP-14-004-008-002/171-D
(BHRRI)
|
1714004008NRG24010320240599109
|
01/03/2024
|
Kailash Baiga
|
1714004008WL028428
|
Kailash Baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
KailashBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
GOHPARU
|
MP-14-004-008-002/171-D
(BHRRI)
|
1714004000NRG24010320240600159
|
01/03/2024
|
Kailash Baiga
|
1714004WL028496
|
Kailash Baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
KailashBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
GOHPARU
|
MP-14-004-008-002/173-A
(BHRRI)
|
1714004008NRG24010320240600286
|
01/03/2024
|
Usha Baiga
|
1714004008WL028525
|
Usha Baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
UshaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
GOHPARU
|
MP-14-004-008-002/180
(BHRRI)
|
1714004008NRG24010320240599075
|
01/03/2024
|
bhawanideen
|
1714004008WL028405
|
bhawanideen
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
bhawanideen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
GOHPARU
|
MP-14-004-008-002/185
(BHRRI)
|
1714004008NRG24010320240599099
|
01/03/2024
|
natthu baiga
|
1714004008WL028422
|
natthu baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
natthubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
GOHPARU
|
MP-14-004-008-002/185
(BHRRI)
|
1714004008NRG24010320240599100
|
01/03/2024
|
sahbin baiga
|
1714004008WL028422
|
sahbin baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
sahbinbaiga
|
INDUSIND BANK(607189)
|
|
92
|
GOHPARU
|
MP-14-004-008-002/185-B
(BHRRI)
|
1714004008NRG24010320240599095
|
01/03/2024
|
Rajesh baiga
|
1714004008WL028420
|
Rajesh baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
Rajeshbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
GOHPARU
|
MP-14-004-008-002/192
(BHRRI)
|
1714004008NRG24010320240599088
|
01/03/2024
|
kamlesh
|
1714004008WL028415
|
kamlesh
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
GOHPARU
|
MP-14-004-008-002/198
(BHRRI)
|
1714004008NRG24010320240599073
|
01/03/2024
|
Maghu Baiga
|
1714004008WL028404
|
Maghu Baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
MaghuBaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
95
|
GOHPARU
|
MP-14-004-008-002/205
(BHRRI)
|
1714004008NRG24010320240599081
|
01/03/2024
|
vikku
|
1714004008WL028410
|
vikku
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
vikku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
GOHPARU
|
MP-14-004-008-002/205
(BHRRI)
|
1714004000NRG24010320240600162
|
01/03/2024
|
vikku
|
1714004WL028497
|
vikku
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
vikku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
GOHPARU
|
MP-14-004-008-002/207
(BHRRI)
|
1714004000NRG24010320240600270
|
01/03/2024
|
Sonshah Baiga
|
1714004WL028521
|
Sonshah Baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
SonshahBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
GOHPARU
|
MP-14-004-008-002/207
(BHRRI)
|
1714004000NRG24010320240600269
|
01/03/2024
|
Sonshah Baiga
|
1714004WL028521
|
Sonshah Baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
SonshahBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
GOHPARU
|
MP-14-004-008-002/212
(BHRRI)
|
1714004000NRG24010320240600165
|
01/03/2024
|
foolmatiya
|
1714004WL028498
|
foolmatiya
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
foolmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
GOHPARU
|
MP-14-004-008-002/212
(BHRRI)
|
1714004008NRG24010320240599079
|
01/03/2024
|
foolmatiya
|
1714004008WL028408
|
foolmatiya
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
foolmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
GOHPARU
|
MP-14-004-008-002/212-B
(BHRRI)
|
1714004000NRG24010320240600163
|
01/03/2024
|
leelabati
|
1714004WL028497
|
leelabati
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
leelabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
GOHPARU
|
MP-14-004-008-002/212-B
(BHRRI)
|
1714004008NRG24010320240599083
|
01/03/2024
|
leelabati
|
1714004008WL028412
|
leelabati
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
leelabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
GOHPARU
|
MP-14-004-008-002/24-A
(BHRRI)
|
1714004008NRG24010320240599090
|
01/03/2024
|
Babulal baiga
|
1714004008WL028416
|
Babulal baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
Babulalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
GOHPARU
|
MP-14-004-008-002/3
(BHRRI)
|
1714004000NRG24010320240600166
|
01/03/2024
|
faggu
|
1714004WL028498
|
faggu
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
faggu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
GOHPARU
|
MP-14-004-008-002/3
(BHRRI)
|
1714004008NRG24010320240599080
|
01/03/2024
|
faggu
|
1714004008WL028409
|
faggu
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
faggu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
GOHPARU
|
MP-14-004-008-002/40
(BHRRI)
|
1714004008NRG24010320240599076
|
01/03/2024
|
ramakant
|
1714004008WL028406
|
ramakant
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
ramakant
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GOHPARU
|
MP-14-004-008-002/42-C
(BHRRI)
|
1714004008NRG24010320240599093
|
01/03/2024
|
ramcharan
|
1714004008WL028418
|
ramcharan
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
GOHPARU
|
MP-14-004-008-002/43-C
(BHRRI)
|
1714004008NRG24010320240600283
|
01/03/2024
|
Ishvardeen Baiga
|
1714004008WL028524
|
Ishvardeen Baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
IshvardeenBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
GOHPARU
|
MP-14-004-008-002/43-C
(BHRRI)
|
1714004008NRG24010320240600284
|
01/03/2024
|
ranu baiga
|
1714004008WL028524
|
ranu baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
ranubaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GOHPARU
|
MP-14-004-008-002/45-A
(BHRRI)
|
1714004008NRG24010320240599106
|
01/03/2024
|
kemali baiga
|
1714004008WL028426
|
kemali baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
kemalibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
GOHPARU
|
MP-14-004-008-002/45-A
(BHRRI)
|
1714004000NRG24010320240600161
|
01/03/2024
|
kemali baiga
|
1714004WL028496
|
kemali baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
kemalibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
GOHPARU
|
MP-14-004-008-002/45-B
(BHRRI)
|
1714004000NRG24010320240600272
|
01/03/2024
|
Bholi Baiga
|
1714004WL028521
|
Bholi Baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
BholiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
GOHPARU
|
MP-14-004-008-002/45-B
(BHRRI)
|
1714004000NRG24010320240600271
|
01/03/2024
|
Bholi Baiga
|
1714004WL028521
|
Bholi Baiga
|
00697
|
BKID0MG1530
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476526617
|
|
BholiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
GOHPARU
|
MP-14-004-008-002/53
(BHRRI)
|
1714004008NRG24010320240599082
|
01/03/2024
|
Birjlal
|
1714004008WL028411
|
Birjlal
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
Birjlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
GOHPARU
|
MP-14-004-008-002/53
(BHRRI)
|
1714004000NRG24010320240600164
|
01/03/2024
|
Birjlal
|
1714004WL028497
|
Birjlal
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
Birjlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
GOHPARU
|
MP-14-004-008-002/54
(BHRRI)
|
1714004000NRG24010320240600167
|
01/03/2024
|
purru
|
1714004WL028498
|
purru
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
purru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
GOHPARU
|
MP-14-004-008-002/54
(BHRRI)
|
1714004008NRG24010320240599078
|
01/03/2024
|
purru
|
1714004008WL028407
|
purru
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
purru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
GOHPARU
|
MP-14-004-008-002/98
(BHRRI)
|
1714004000NRG24010320240600155
|
01/03/2024
|
jeewanlal
|
1714004WL028495
|
jeewanlal
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
jeewanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
119
|
GOHPARU
|
MP-14-004-008-002/98
(BHRRI)
|
1714004008NRG24010320240599104
|
01/03/2024
|
jeewanlal
|
1714004008WL028425
|
jeewanlal
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
jeewanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
120
|
GOHPARU
|
MP-14-004-022-001/24
(GURRA)
|
1714004022NRG24010320240600239
|
01/03/2024
|
samaylal
|
1714004022WL028517
|
samaylal
|
00697
|
BKID0MG1530
|
442
|
442
|
Processed
|
24/04/2024
|
|
476526617
|
|
samaylal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
GOHPARU
|
MP-14-004-022-001/24
(GURRA)
|
1714004022NRG24010320240600238
|
01/03/2024
|
samaylal
|
1714004022WL028517
|
samaylal
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
samaylal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
GOHPARU
|
MP-14-004-022-002/5
(GURRA)
|
1714004022NRG24010320240600241
|
01/03/2024
|
Shanti bai
|
1714004022WL028517
|
Shanti bai
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
Shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
GOHPARU
|
MP-14-004-022-002/5
(GURRA)
|
1714004022NRG24010320240600240
|
01/03/2024
|
SHANTI BAI
|
1714004022WL028517
|
SHANTI BAI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
GOHPARU
|
MP-14-004-025-001/322
(KANWAHI)
|
1714004025NRG24010320240600105
|
01/03/2024
|
Chaiti
|
1714004025WL028488
|
Chaiti
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
Chaiti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
GOHPARU
|
MP-14-004-025-001/322
(KANWAHI)
|
1714004025NRG24010320240600104
|
01/03/2024
|
Nandauli
|
1714004025WL028488
|
Nandauli
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
Nandauli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
GOHPARU
|
MP-14-004-025-001/413
(KANWAHI)
|
1714004025NRG24250220240590863
|
01/03/2024
|
Ajay Baiga
|
1714004025WL027805
|
Ajay Baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
AjayBaiga
|
BANK OF BARODA(606985)
|
|
127
|
GOHPARU
|
MP-14-004-025-001/413
(KANWAHI)
|
1714004025NRG24250220240590864
|
01/03/2024
|
Basanti Baiga
|
1714004025WL027805
|
Basanti Baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476526617
|
|
BasantiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73593
|
73593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141144
|
141144
|
|
|
|
|
|
|
|