|
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-14-004-048-001/70
(SARNA)
|
1714004048NRG24270320240633585
|
27/03/2024
|
GAYA BAI
|
1714004048WL032863
|
GAYA BAI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577308
|
|
GAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOHPARU
|
MP-14-004-048-001/70
(SARNA)
|
1714004048NRG24270320240633584
|
27/03/2024
|
ramvishal
|
1714004048WL032863
|
ramvishal
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577308
|
|
ramvishal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHPARU
|
MP-14-004-048-001/79
(SARNA)
|
1714004048NRG24270320240633586
|
27/03/2024
|
Sukhsen
|
1714004048WL032863
|
Sukhsen
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577308
|
|
Sukhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-049-001/14
(SARSI)
|
1714004049NRG24270320240633601
|
27/03/2024
|
LAMBARDAR
|
1714004049WL032865
|
LAMBARDAR
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
19/04/2024
|
|
399577308
|
|
LAMBARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-049-001/153
(SARSI)
|
1714004049NRG24270320240633602
|
27/03/2024
|
RAGHVENDRA
|
1714004049WL032865
|
RAGHVENDRA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
19/04/2024
|
|
399577308
|
|
RAGHVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-049-001/35
(SARSI)
|
1714004049NRG24270320240633603
|
27/03/2024
|
rajiya
|
1714004049WL032865
|
rajiya
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
19/04/2024
|
|
399577308
|
|
rajiya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-049-001/73-A
(SARSI)
|
1714004049NRG24270320240633604
|
27/03/2024
|
Muniya Singh
|
1714004049WL032865
|
Muniya Singh
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
19/04/2024
|
|
399577308
|
|
MuniyaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-049-001/79
(SARSI)
|
1714004049NRG24270320240633605
|
27/03/2024
|
Salma
|
1714004049WL032865
|
Salma
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
19/04/2024
|
|
399577308
|
|
Salma
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-049-001/99
(SARSI)
|
1714004049NRG24270320240633606
|
27/03/2024
|
Mohammad Saddam
|
1714004049WL032865
|
Mohammad Saddam
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
19/04/2024
|
|
399577308
|
|
MohammadSaddam
|
IDBI BANK(607095)
|
|
10
|
GOHPARU
|
MP-14-004-049-004/37
(SARSI)
|
1714004049NRG24270320240633608
|
27/03/2024
|
PRAKASH VATI
|
1714004049WL032865
|
PRAKASH VATI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
19/04/2024
|
|
399577308
|
|
PRAKASHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-049-004/37
(SARSI)
|
1714004049NRG24270320240633607
|
27/03/2024
|
RAGHVENDRA SINGH
|
1714004049WL032865
|
RAGHVENDRA SINGH
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
19/04/2024
|
|
399577308
|
|
RAGHVENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-049-004/9
(SARSI)
|
1714004049NRG24270320240633609
|
27/03/2024
|
DUASHA
|
1714004049WL032865
|
DUASHA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
19/04/2024
|
|
399577308
|
|
DUASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
13
|
GOHPARU
|
MP-14-004-026-001/224-A
(KARRI)
|
1714004026NRG24270320240633686
|
27/03/2024
|
SUNITA BAIGA
|
1714004026WL032882
|
SUNITA BAIGA
|
00089
|
CBIN0282179
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
399577308
|
|
SUNITABAIGA
|
INDUSIND BANK(607189)
|
|
14
|
GOHPARU
|
MP-14-004-026-001/343
(KARRI)
|
1714004026NRG24270320240633666
|
27/03/2024
|
RAMRAY
|
1714004026WL032878
|
RAMRAY
|
00089
|
CBIN0282179
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
399577308
|
|
RAMRAY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-026-001/400-A
(KARRI)
|
1714004026NRG24270320240633667
|
27/03/2024
|
RAMSWARUP BAIGA
|
1714004026WL032879
|
RAMSWARUP BAIGA
|
00089
|
CBIN0282179
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399577308
|
|
RAMSWARUPBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-026-001/400-A
(KARRI)
|
1714004026NRG24270320240633668
|
27/03/2024
|
URMILA BAIGA
|
1714004026WL032879
|
URMILA BAIGA
|
00089
|
CBIN0282179
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399577308
|
|
URMILABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-026-001/43-A
(KARRI)
|
1714004026NRG24270320240633665
|
27/03/2024
|
Duiji Bai
|
1714004026WL032877
|
Duiji Bai
|
00089
|
CBIN0282179
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399577308
|
|
DuijiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-026-001/43-A
(KARRI)
|
1714004026NRG24270320240633669
|
27/03/2024
|
Ramsundar Baiga
|
1714004026WL032879
|
Ramsundar Baiga
|
00089
|
CBIN0282179
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399577308
|
|
RamsundarBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-026-001/68
(KARRI)
|
1714004026NRG24270320240633631
|
27/03/2024
|
BHADDU
|
1714004026WL032874
|
BHADDU
|
00089
|
CBIN0282179
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
399577308
|
|
BHADDU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
20
|
GOHPARU
|
MP-14-004-026-001/68
(KARRI)
|
1714004026NRG24270320240633632
|
27/03/2024
|
PARVATI
|
1714004026WL032874
|
PARVATI
|
00089
|
CBIN0282179
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
399577308
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-026-001/71
(KARRI)
|
1714004026NRG24270320240633633
|
27/03/2024
|
DOMARI
|
1714004026WL032875
|
DOMARI
|
00089
|
CBIN0282179
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
399577308
|
|
DOMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
GOHPARU
|
MP-14-004-026-001/71
(KARRI)
|
1714004026NRG24270320240633634
|
27/03/2024
|
SAPETI
|
1714004026WL032875
|
SAPETI
|
00089
|
CBIN0282179
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
399577308
|
|
SAPETI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-026-001/94
(KARRI)
|
1714004026NRG24270320240633610
|
27/03/2024
|
sambhu lal baiga
|
1714004026WL032866
|
sambhu lal baiga
|
00089
|
CBIN0282179
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399577308
|
|
sambhulalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-038-001/110
(MOHTARA)
|
1714004038NRG24270320240633944
|
27/03/2024
|
RANIYA
|
1714004038WL032920
|
RANIYA
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
19/04/2024
|
|
399577308
|
|
RANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-038-001/110
(MOHTARA)
|
1714004038NRG24270320240633945
|
27/03/2024
|
reeta
|
1714004038WL032920
|
reeta
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
19/04/2024
|
|
399577308
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-038-001/159
(MOHTARA)
|
1714004038NRG24270320240633946
|
27/03/2024
|
SEMKALI
|
1714004038WL032920
|
SEMKALI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
19/04/2024
|
|
399577308
|
|
SEMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-038-001/415-B
(MOHTARA)
|
1714004038NRG24270320240633947
|
27/03/2024
|
hirachand
|
1714004038WL032920
|
hirachand
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
19/04/2024
|
|
399577308
|
|
hirachand
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-044-001/143
(PATORI)
|
1714004000NRG24270320240633817
|
27/03/2024
|
BRAHSPAT
|
1714004WL032910
|
BRAHSPAT
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399577308
|
|
BRAHSPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36107
|
36107
|
|
|
|
|
|
|
|
|
29
|
GOHPARU
|
MP-14-004-033-001/99
(LEDRA)
|
1714004033NRG24270320240633697
|
27/03/2024
|
ramcharan baiga
|
1714004033WL032891
|
ramcharan baiga
|
00415
|
SBIN0000481
|
663
|
663
|
Processed
|
19/04/2024
|
|
399577308
|
|
ramcharanbaiga
|
STATE BANK OF INDIA(508548)
|
|
30
|
GOHPARU
|
MP-14-004-040-002/43
(NAWATOLA)
|
1714004040NRG24270320240633687
|
27/03/2024
|
vijay nat
|
1714004040WL032883
|
vijay nat
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399577308
|
|
vijaynat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1803
|
1803
|
|
|
|
|
|
|
|
|
31
|
GOHPARU
|
MP-14-004-033-001/249
(LEDRA)
|
1714004000NRG24270320240633808
|
27/03/2024
|
anita
|
1714004WL032907
|
anita
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399577308
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
32
|
GOHPARU
|
MP-14-004-033-001/130
(LEDRA)
|
1714004000NRG24270320240633816
|
27/03/2024
|
JEETARAM BAIGA
|
1714004WL032909
|
JEETARAM BAIGA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399577308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
GOHPARU
|
MP-14-004-033-001/140
(LEDRA)
|
1714004000NRG24270320240633800
|
27/03/2024
|
SHYAM BAI
|
1714004WL032907
|
SHYAM BAI
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
19/04/2024
|
|
399577308
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
GOHPARU
|
MP-14-004-033-001/140
(LEDRA)
|
1714004000NRG24270320240633799
|
27/03/2024
|
TILAKDHARI SINGH
|
1714004WL032907
|
TILAKDHARI SINGH
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
19/04/2024
|
|
399577308
|
|
TILAKDHARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
GOHPARU
|
MP-14-004-033-001/169
(LEDRA)
|
1714004000NRG24270320240633801
|
27/03/2024
|
AMRATIYA BAI
|
1714004WL032907
|
AMRATIYA BAI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399577308
|
|
AMRATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
GOHPARU
|
MP-14-004-033-001/170
(LEDRA)
|
1714004000NRG24270320240633803
|
27/03/2024
|
iswari bai kewat
|
1714004WL032907
|
iswari bai kewat
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399577308
|
|
iswaribaikewat
|
STATE BANK OF INDIA(508548)
|
|
37
|
GOHPARU
|
MP-14-004-033-001/170
(LEDRA)
|
1714004000NRG24270320240633802
|
27/03/2024
|
RAM SUNDER KEWAT
|
1714004WL032907
|
RAM SUNDER KEWAT
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399577308
|
|
RAMSUNDERKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
GOHPARU
|
MP-14-004-033-001/171
(LEDRA)
|
1714004000NRG24270320240633804
|
27/03/2024
|
amratlal yadev
|
1714004WL032907
|
amratlal yadev
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399577308
|
|
amratlalyadev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
GOHPARU
|
MP-14-004-033-001/205
(LEDRA)
|
1714004033NRG24270320240633695
|
27/03/2024
|
hiralal baiga
|
1714004033WL032889
|
hiralal baiga
|
00697
|
BKID0MG1530
|
663
|
663
|
Processed
|
19/04/2024
|
|
399577308
|
|
hiralalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
GOHPARU
|
MP-14-004-033-001/205
(LEDRA)
|
1714004033NRG24270320240633701
|
27/03/2024
|
sunita baiga
|
1714004033WL032895
|
sunita baiga
|
00697
|
BKID0MG1530
|
663
|
663
|
Processed
|
19/04/2024
|
|
399577308
|
|
sunitabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
GOHPARU
|
MP-14-004-033-001/205-A
(LEDRA)
|
1714004033NRG24270320240633690
|
27/03/2024
|
INDRWATI BAIGA
|
1714004033WL032885
|
INDRWATI BAIGA
|
00697
|
BKID0MG1530
|
663
|
663
|
Processed
|
19/04/2024
|
|
399577308
|
|
INDRWATIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
GOHPARU
|
MP-14-004-033-001/206-A
(LEDRA)
|
1714004000NRG24270320240633805
|
27/03/2024
|
kalavati
|
1714004WL032907
|
kalavati
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399577308
|
|
kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
GOHPARU
|
MP-14-004-033-001/21
(LEDRA)
|
1714004000NRG24270320240633806
|
27/03/2024
|
MUNNI BAI SINGH
|
1714004WL032907
|
MUNNI BAI SINGH
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399577308
|
|
MUNNIBAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
GOHPARU
|
MP-14-004-033-001/244
(LEDRA)
|
1714004000NRG24270320240633815
|
27/03/2024
|
SUNITA BAI
|
1714004WL032908
|
SUNITA BAI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577308
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
GOHPARU
|
MP-14-004-033-001/249
(LEDRA)
|
1714004000NRG24270320240633809
|
27/03/2024
|
chandrakiran
|
1714004WL032907
|
chandrakiran
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399577308
|
|
chandrakiran
|
INDIAN BANK(607105)
|
|
46
|
GOHPARU
|
MP-14-004-033-001/39
(LEDRA)
|
1714004033NRG24270320240633698
|
27/03/2024
|
shyamlal baiga
|
1714004033WL032892
|
shyamlal baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577308
|
|
shyamlalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
GOHPARU
|
MP-14-004-033-001/40
(LEDRA)
|
1714004033NRG24270320240633700
|
27/03/2024
|
BELSIYA BAIGA
|
1714004033WL032894
|
BELSIYA BAIGA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577308
|
|
BELSIYABAIGA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
48
|
GOHPARU
|
MP-14-004-033-001/42
(LEDRA)
|
1714004000NRG24270320240633812
|
27/03/2024
|
jivan singh
|
1714004WL032907
|
jivan singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399577308
|
|
jivansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
GOHPARU
|
MP-14-004-033-001/68
(LEDRA)
|
1714004000NRG24270320240633813
|
27/03/2024
|
gudiya
|
1714004WL032907
|
gudiya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399577308
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
GOHPARU
|
MP-14-004-033-001/74
(LEDRA)
|
1714004000NRG24270320240633814
|
27/03/2024
|
sukwariya singh
|
1714004WL032907
|
sukwariya singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399577308
|
|
sukwariyasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18853
|
18853
|
|
|
|
|
|
|
|
|
51
|
GOHPARU
|
MP-14-004-033-001/130
(LEDRA)
|
1714004033NRG24270320240633692
|
27/03/2024
|
phulbai baiga
|
1714004033WL032887
|
phulbai baiga
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577308
|
|
phulbaibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
GOHPARU
|
MP-14-004-033-001/205-A
(LEDRA)
|
1714004033NRG24270320240633689
|
27/03/2024
|
PENNELAL BAIGA
|
1714004033WL032885
|
PENNELAL BAIGA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577308
|
|
PENNELALBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
GOHPARU
|
MP-14-004-033-001/205-B
(LEDRA)
|
1714004033NRG24270320240633693
|
27/03/2024
|
amratlal baiga
|
1714004033WL032888
|
amratlal baiga
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577308
|
|
amratlalbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GOHPARU
|
MP-14-004-033-001/205-B
(LEDRA)
|
1714004033NRG24270320240633694
|
27/03/2024
|
lalita
|
1714004033WL032888
|
lalita
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399577308
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
GOHPARU
|
MP-14-004-033-001/249
(LEDRA)
|
1714004000NRG24270320240633807
|
27/03/2024
|
SUDHAR SINGH
|
1714004WL032907
|
SUDHAR SINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399577308
|
|
SUDHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
GOHPARU
|
MP-14-004-033-001/299
(LEDRA)
|
1714004000NRG24270320240633810
|
27/03/2024
|
premlal singh
|
1714004WL032907
|
premlal singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399577308
|
|
premlalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
GOHPARU
|
MP-14-004-033-001/42
(LEDRA)
|
1714004000NRG24270320240633811
|
27/03/2024
|
SURATIYA SINGH
|
1714004WL032907
|
SURATIYA SINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399577308
|
|
SURATIYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
GOHPARU
|
MP-14-004-033-001/6
(LEDRA)
|
1714004033NRG24270320240633699
|
27/03/2024
|
govind baiga
|
1714004033WL032893
|
govind baiga
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577308
|
|
govindbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
GOHPARU
|
MP-14-004-033-001/88
(LEDRA)
|
1714004033NRG24270320240633696
|
27/03/2024
|
ramswaroop baiga
|
1714004033WL032890
|
ramswaroop baiga
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577308
|
|
ramswaroopbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
GOHPARU
|
MP-14-004-033-001/88
(LEDRA)
|
1714004033NRG24270320240633691
|
27/03/2024
|
santosi baiga
|
1714004033WL032886
|
santosi baiga
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399577308
|
|
santosibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80640
|
80640
|
|
|
|
|
|
|
|