|
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-14-004-006-001/43-A
(BARMANIYA)
|
1714004006NRG25160420240007540
|
17/04/2024
|
SUNEEL
|
1714004006WL000868
|
SUNEEL
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
17/05/2024
|
|
519541158
|
|
SUNEEL
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-015-001/784
(DEORI (1))
|
1714004000NRG25160420240008377
|
17/04/2024
|
Sarswati Baiga
|
1714004WL000994
|
Sarswati Baiga
|
00045
|
BARB0SOHAGP
|
486
|
486
|
Processed
|
17/05/2024
|
|
519541158
|
|
SarswatiBaiga
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-015-001/785
(DEORI (1))
|
1714004000NRG25160420240008353
|
17/04/2024
|
Lakhanai Bai
|
1714004WL000985
|
Lakhanai Bai
|
00045
|
BARB0SOHAGP
|
486
|
486
|
Processed
|
17/05/2024
|
|
519541158
|
|
LakhanaiBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1972
|
1972
|
|
|
|
|
|
|
|
|
4
|
GOHPARU
|
MP-14-004-024-004/13-A
(HARRI)
|
1714004000NRG25170420240009046
|
17/04/2024
|
SUSHEELA
|
1714004WL001149
|
SUSHEELA
|
00045
|
BARB0VJSDOL
|
1338
|
1338
|
Processed
|
17/05/2024
|
|
519541158
|
|
SUSHEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
5
|
GOHPARU
|
MP-14-004-024-004/27-B
(HARRI)
|
1714004000NRG25170420240009047
|
17/04/2024
|
ramesh dubedi
|
1714004WL001149
|
ramesh dubedi
|
00089
|
CBIN0282133
|
1338
|
1338
|
Processed
|
17/05/2024
|
|
519541158
|
|
rameshdubedi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
6
|
GOHPARU
|
MP-14-004-037-001/104
(MALMATHAR)
|
1714004037NRG25170420240009129
|
17/04/2024
|
CHANDRA BATI
|
1714004037WL001152
|
CHANDRA BATI
|
00089
|
CBIN0282146
|
1452
|
1452
|
Processed
|
17/05/2024
|
|
519541158
|
|
CHANDRABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-037-001/104
(MALMATHAR)
|
1714004037NRG25170420240009128
|
17/04/2024
|
SHYAM SUNDAR
|
1714004037WL001152
|
SHYAM SUNDAR
|
00089
|
CBIN0282146
|
1452
|
1452
|
Processed
|
17/05/2024
|
|
519541158
|
|
SHYAMSUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-037-001/107
(MALMATHAR)
|
1714004000NRG25170420240009172
|
17/04/2024
|
BALAK DAS
|
1714004WL001153
|
BALAK DAS
|
00089
|
CBIN0282146
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541158
|
|
BALAKDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
9
|
GOHPARU
|
MP-14-004-037-001/107
(MALMATHAR)
|
1714004000NRG25170420240009173
|
17/04/2024
|
MEENA
|
1714004WL001153
|
MEENA
|
00089
|
CBIN0282146
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541158
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-037-001/116
(MALMATHAR)
|
1714004037NRG25170420240009130
|
17/04/2024
|
GANGA SINGH
|
1714004037WL001152
|
GANGA SINGH
|
00089
|
CBIN0282146
|
1452
|
1452
|
Processed
|
17/05/2024
|
|
519541158
|
|
GANGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-037-001/116
(MALMATHAR)
|
1714004037NRG25170420240009131
|
17/04/2024
|
SHANTI BAI
|
1714004037WL001152
|
SHANTI BAI
|
00089
|
CBIN0282146
|
1452
|
1452
|
Processed
|
17/05/2024
|
|
519541158
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-037-001/124
(MALMATHAR)
|
1714004037NRG25170420240009132
|
17/04/2024
|
chhotelal
|
1714004037WL001152
|
chhotelal
|
00089
|
CBIN0282146
|
1210
|
1210
|
Processed
|
17/05/2024
|
|
519541158
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-037-001/124
(MALMATHAR)
|
1714004037NRG25170420240009133
|
17/04/2024
|
meera
|
1714004037WL001152
|
meera
|
00089
|
CBIN0282146
|
1210
|
1210
|
Processed
|
17/05/2024
|
|
519541158
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-037-001/132
(MALMATHAR)
|
1714004037NRG25170420240009134
|
17/04/2024
|
jagannath
|
1714004037WL001152
|
jagannath
|
00089
|
CBIN0282146
|
1452
|
1452
|
Processed
|
17/05/2024
|
|
519541158
|
|
jagannath
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-037-001/136
(MALMATHAR)
|
1714004000NRG25170420240009174
|
17/04/2024
|
KODURAM
|
1714004WL001153
|
KODURAM
|
00089
|
CBIN0282146
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541158
|
|
KODURAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
16
|
GOHPARU
|
MP-14-004-037-001/136-A
(MALMATHAR)
|
1714004000NRG25170420240009175
|
17/04/2024
|
Rakesh dubedi
|
1714004WL001153
|
Rakesh dubedi
|
00089
|
CBIN0282146
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541158
|
|
Rakeshdubedi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-037-001/136-C
(MALMATHAR)
|
1714004037NRG25170420240009135
|
17/04/2024
|
Mukesh Dubedi
|
1714004037WL001152
|
Mukesh Dubedi
|
00089
|
CBIN0282146
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541158
|
|
MukeshDubedi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-037-001/149
(MALMATHAR)
|
1714004037NRG25170420240009136
|
17/04/2024
|
MANOJ S
|
1714004037WL001152
|
MANOJ S
|
00089
|
CBIN0282146
|
1210
|
1210
|
Processed
|
17/05/2024
|
|
519541158
|
|
MANOJS
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-037-001/15-B
(MALMATHAR)
|
1714004037NRG25170420240009137
|
17/04/2024
|
Ramprasad
|
1714004037WL001152
|
Ramprasad
|
00089
|
CBIN0282146
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541158
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-037-001/154
(MALMATHAR)
|
1714004037NRG25170420240009139
|
17/04/2024
|
FOOL BAI
|
1714004037WL001152
|
FOOL BAI
|
00089
|
CBIN0282146
|
1452
|
1452
|
Processed
|
17/05/2024
|
|
519541158
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-037-001/154
(MALMATHAR)
|
1714004037NRG25170420240009138
|
17/04/2024
|
mahesh
|
1714004037WL001152
|
mahesh
|
00089
|
CBIN0282146
|
1452
|
1452
|
Processed
|
17/05/2024
|
|
519541158
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-037-001/155
(MALMATHAR)
|
1714004037NRG25170420240009141
|
17/04/2024
|
BAI RAM
|
1714004037WL001152
|
BAI RAM
|
00089
|
CBIN0282146
|
1452
|
1452
|
Processed
|
17/05/2024
|
|
519541158
|
|
BAIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-037-001/155
(MALMATHAR)
|
1714004037NRG25170420240009140
|
17/04/2024
|
reemak dash
|
1714004037WL001152
|
reemak dash
|
00089
|
CBIN0282146
|
1452
|
1452
|
Processed
|
17/05/2024
|
|
519541158
|
|
reemakdash
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-037-001/156-B
(MALMATHAR)
|
1714004000NRG25170420240009176
|
17/04/2024
|
ASHIS
|
1714004WL001153
|
ASHIS
|
00089
|
CBIN0282146
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541158
|
|
ASHIS
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-037-001/16
(MALMATHAR)
|
1714004037NRG25170420240009142
|
17/04/2024
|
SURESH
|
1714004037WL001152
|
SURESH
|
00089
|
CBIN0282146
|
1210
|
1210
|
Processed
|
17/05/2024
|
|
519541158
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-037-001/18
(MALMATHAR)
|
1714004037NRG25170420240009143
|
17/04/2024
|
shivsankar chaturvedi
|
1714004037WL001152
|
shivsankar chaturvedi
|
00089
|
CBIN0282146
|
1210
|
1210
|
Processed
|
17/05/2024
|
|
519541158
|
|
shivsankarchaturvedi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-037-001/188-B
(MALMATHAR)
|
1714004037NRG25170420240009144
|
17/04/2024
|
shivri Singh
|
1714004037WL001152
|
shivri Singh
|
00089
|
CBIN0282146
|
1452
|
1452
|
Processed
|
17/05/2024
|
|
519541158
|
|
shivriSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-037-001/207
(MALMATHAR)
|
1714004037NRG25170420240009145
|
17/04/2024
|
KESHAKALI
|
1714004037WL001152
|
KESHAKALI
|
00089
|
CBIN0282146
|
1452
|
1452
|
Processed
|
17/05/2024
|
|
519541158
|
|
KESHAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-037-001/216
(MALMATHAR)
|
1714004037NRG25170420240009146
|
17/04/2024
|
NANDKISHOR
|
1714004037WL001152
|
NANDKISHOR
|
00089
|
CBIN0282146
|
1452
|
1452
|
Processed
|
17/05/2024
|
|
519541158
|
|
NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-037-001/216
(MALMATHAR)
|
1714004037NRG25170420240009147
|
17/04/2024
|
NANDNI
|
1714004037WL001152
|
NANDNI
|
00089
|
CBIN0282146
|
1452
|
1452
|
Processed
|
17/05/2024
|
|
519541158
|
|
NANDNI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-037-001/22-A
(MALMATHAR)
|
1714004037NRG25170420240009148
|
17/04/2024
|
RAMKUMAR
|
1714004037WL001152
|
RAMKUMAR
|
00089
|
CBIN0282146
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541158
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-037-001/22-A
(MALMATHAR)
|
1714004037NRG25170420240009149
|
17/04/2024
|
sumitiya
|
1714004037WL001152
|
sumitiya
|
00089
|
CBIN0282146
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541158
|
|
sumitiya
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-037-001/232
(MALMATHAR)
|
1714004037NRG25170420240009150
|
17/04/2024
|
BRAJBHAN
|
1714004037WL001152
|
BRAJBHAN
|
00089
|
CBIN0282146
|
1452
|
1452
|
Processed
|
17/05/2024
|
|
519541158
|
|
BRAJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-037-001/232
(MALMATHAR)
|
1714004037NRG25170420240009151
|
17/04/2024
|
PIYARIYA BAI
|
1714004037WL001152
|
PIYARIYA BAI
|
00089
|
CBIN0282146
|
1452
|
1452
|
Processed
|
17/05/2024
|
|
519541158
|
|
PIYARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-037-001/235
(MALMATHAR)
|
1714004037NRG25170420240009152
|
17/04/2024
|
RADHE SINGH
|
1714004037WL001152
|
RADHE SINGH
|
00089
|
CBIN0282146
|
1452
|
1452
|
Processed
|
17/05/2024
|
|
519541158
|
|
RADHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-037-001/235
(MALMATHAR)
|
1714004037NRG25170420240009153
|
17/04/2024
|
SOHAG BAI
|
1714004037WL001152
|
SOHAG BAI
|
00089
|
CBIN0282146
|
1452
|
1452
|
Processed
|
17/05/2024
|
|
519541158
|
|
SOHAGBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-037-001/258-C
(MALMATHAR)
|
1714004037NRG25170420240009154
|
17/04/2024
|
kushum singh
|
1714004037WL001152
|
kushum singh
|
00089
|
CBIN0282146
|
1210
|
1210
|
Processed
|
17/05/2024
|
|
519541158
|
|
kushumsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-037-001/276
(MALMATHAR)
|
1714004037NRG25170420240009155
|
17/04/2024
|
KASHI
|
1714004037WL001152
|
KASHI
|
00089
|
CBIN0282146
|
1452
|
1452
|
Processed
|
17/05/2024
|
|
519541158
|
|
KASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-037-001/277
(MALMATHAR)
|
1714004037NRG25170420240009156
|
17/04/2024
|
CHANDRA BHAN
|
1714004037WL001152
|
CHANDRA BHAN
|
00089
|
CBIN0282146
|
1452
|
1452
|
Processed
|
17/05/2024
|
|
519541158
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-037-001/277
(MALMATHAR)
|
1714004037NRG25170420240009157
|
17/04/2024
|
LAUKUSIYA BAI
|
1714004037WL001152
|
LAUKUSIYA BAI
|
00089
|
CBIN0282146
|
1452
|
1452
|
Processed
|
17/05/2024
|
|
519541158
|
|
LAUKUSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-037-001/283
(MALMATHAR)
|
1714004037NRG25170420240009158
|
17/04/2024
|
sundar singh
|
1714004037WL001152
|
sundar singh
|
00089
|
CBIN0282146
|
1452
|
1452
|
Processed
|
17/05/2024
|
|
519541158
|
|
sundarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GOHPARU
|
MP-14-004-037-001/283-A
(MALMATHAR)
|
1714004037NRG25170420240009159
|
17/04/2024
|
KEMAL BAI
|
1714004037WL001152
|
KEMAL BAI
|
00089
|
CBIN0282146
|
1452
|
1452
|
Processed
|
17/05/2024
|
|
519541158
|
|
KEMALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-037-001/285-A
(MALMATHAR)
|
1714004037NRG25170420240009160
|
17/04/2024
|
KAMALESH
|
1714004037WL001152
|
KAMALESH
|
00089
|
CBIN0282146
|
1452
|
1452
|
Processed
|
17/05/2024
|
|
519541158
|
|
KAMALESH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-037-001/288-D
(MALMATHAR)
|
1714004037NRG25170420240009161
|
17/04/2024
|
DROPTI BAI
|
1714004037WL001152
|
DROPTI BAI
|
00089
|
CBIN0282146
|
1210
|
1210
|
Processed
|
17/05/2024
|
|
519541158
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-037-001/291-C
(MALMATHAR)
|
1714004037NRG25170420240009162
|
17/04/2024
|
MANGAL SINGH
|
1714004037WL001152
|
MANGAL SINGH
|
00089
|
CBIN0282146
|
1452
|
1452
|
Processed
|
17/05/2024
|
|
519541158
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-037-001/291-C
(MALMATHAR)
|
1714004037NRG25170420240009163
|
17/04/2024
|
OM BATI
|
1714004037WL001152
|
OM BATI
|
00089
|
CBIN0282146
|
1452
|
1452
|
Processed
|
17/05/2024
|
|
519541158
|
|
OMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-037-001/296
(MALMATHAR)
|
1714004037NRG25170420240009164
|
17/04/2024
|
gyanedra
|
1714004037WL001152
|
gyanedra
|
00089
|
CBIN0282146
|
1210
|
1210
|
Processed
|
17/05/2024
|
|
519541158
|
|
gyanedra
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-037-001/327
(MALMATHAR)
|
1714004037NRG25170420240009166
|
17/04/2024
|
kushumkali bai
|
1714004037WL001152
|
kushumkali bai
|
00089
|
CBIN0282146
|
1210
|
1210
|
Processed
|
17/05/2024
|
|
519541158
|
|
kushumkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-037-001/327
(MALMATHAR)
|
1714004037NRG25170420240009165
|
17/04/2024
|
SURBHAN
|
1714004037WL001152
|
SURBHAN
|
00089
|
CBIN0282146
|
1210
|
1210
|
Processed
|
17/05/2024
|
|
519541158
|
|
SURBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-037-001/333-C
(MALMATHAR)
|
1714004037NRG25170420240009167
|
17/04/2024
|
Radha Singh
|
1714004037WL001152
|
Radha Singh
|
00089
|
CBIN0282146
|
1452
|
1452
|
Processed
|
17/05/2024
|
|
519541158
|
|
RadhaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-037-001/66
(MALMATHAR)
|
1714004037NRG25170420240009169
|
17/04/2024
|
BABI BAI
|
1714004037WL001152
|
BABI BAI
|
00089
|
CBIN0282146
|
1210
|
1210
|
Processed
|
17/05/2024
|
|
519541158
|
|
BABIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-037-001/67-A
(MALMATHAR)
|
1714004037NRG25170420240009170
|
17/04/2024
|
babbli
|
1714004037WL001152
|
babbli
|
00089
|
CBIN0282146
|
1210
|
1210
|
Processed
|
17/05/2024
|
|
519541158
|
|
babbli
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-037-001/72-D
(MALMATHAR)
|
1714004037NRG25170420240009171
|
17/04/2024
|
POOJA SARMA
|
1714004037WL001152
|
POOJA SARMA
|
00089
|
CBIN0282146
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541158
|
|
POOJASARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-037-001/83
(MALMATHAR)
|
1714004000NRG25170420240009178
|
17/04/2024
|
ARCHANA
|
1714004WL001153
|
ARCHANA
|
00089
|
CBIN0282146
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541158
|
|
ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-037-001/83
(MALMATHAR)
|
1714004000NRG25170420240009179
|
17/04/2024
|
Sashikant
|
1714004WL001153
|
Sashikant
|
00089
|
CBIN0282146
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541158
|
|
Sashikant
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-037-001/83
(MALMATHAR)
|
1714004000NRG25170420240009177
|
17/04/2024
|
SHIVPRASAD
|
1714004WL001153
|
SHIVPRASAD
|
00089
|
CBIN0282146
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541158
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71226
|
71226
|
|
|
|
|
|
|
|
|
57
|
GOHPARU
|
MP-14-004-006-001/142
(BARMANIYA)
|
1714004006NRG25160420240007533
|
17/04/2024
|
jaikaran
|
1714004006WL000868
|
jaikaran
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
17/05/2024
|
|
519541158
|
|
jaikaran
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-006-001/167
(BARMANIYA)
|
1714004006NRG25160420240007534
|
17/04/2024
|
balmeek
|
1714004006WL000868
|
balmeek
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
17/05/2024
|
|
519541158
|
|
balmeek
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-006-001/167
(BARMANIYA)
|
1714004006NRG25160420240007535
|
17/04/2024
|
RAMBAI
|
1714004006WL000868
|
RAMBAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
17/05/2024
|
|
519541158
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-006-001/172
(BARMANIYA)
|
1714004006NRG25160420240007536
|
17/04/2024
|
SAMHARU SINGH
|
1714004006WL000868
|
SAMHARU SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
17/05/2024
|
|
519541158
|
|
SAMHARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-006-001/186
(BARMANIYA)
|
1714004006NRG25160420240007537
|
17/04/2024
|
rajaram
|
1714004006WL000868
|
rajaram
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
17/05/2024
|
|
519541158
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-006-001/43
(BARMANIYA)
|
1714004006NRG25160420240007539
|
17/04/2024
|
BUTTI BAI YADAV
|
1714004006WL000868
|
BUTTI BAI YADAV
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
17/05/2024
|
|
519541158
|
|
BUTTIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-006-001/50
(BARMANIYA)
|
1714004006NRG25160420240007541
|
17/04/2024
|
MUNNA PANIKA
|
1714004006WL000868
|
MUNNA PANIKA
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
17/05/2024
|
|
519541158
|
|
MUNNAPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-006-001/50
(BARMANIYA)
|
1714004006NRG25160420240007542
|
17/04/2024
|
RANIYA BAI
|
1714004006WL000868
|
RANIYA BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
17/05/2024
|
|
519541158
|
|
RANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-006-001/50-A
(BARMANIYA)
|
1714004006NRG25160420240007543
|
17/04/2024
|
Anjani Panika
|
1714004006WL000868
|
Anjani Panika
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
17/05/2024
|
|
519541158
|
|
AnjaniPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-006-001/53-A
(BARMANIYA)
|
1714004006NRG25160420240007544
|
17/04/2024
|
PRITI YADAV
|
1714004006WL000868
|
PRITI YADAV
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
17/05/2024
|
|
519541158
|
|
PRITIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-006-001/65
(BARMANIYA)
|
1714004006NRG25160420240007546
|
17/04/2024
|
JAMUNA SINGH
|
1714004006WL000868
|
JAMUNA SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
17/05/2024
|
|
519541158
|
|
JAMUNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-006-001/69
(BARMANIYA)
|
1714004006NRG25160420240007547
|
17/04/2024
|
lallu yadav
|
1714004006WL000868
|
lallu yadav
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
17/05/2024
|
|
519541158
|
|
lalluyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-006-001/77
(BARMANIYA)
|
1714004006NRG25160420240007548
|
17/04/2024
|
MUNNI BAI
|
1714004006WL000868
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
17/05/2024
|
|
519541158
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-006-001/87-D
(BARMANIYA)
|
1714004006NRG25160420240007549
|
17/04/2024
|
Jeetray singh
|
1714004006WL000868
|
Jeetray singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Rejected
|
20/05/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
71
|
GOHPARU
|
MP-14-004-006-002/115-B
(BARMANIYA)
|
1714004006NRG25160420240007550
|
17/04/2024
|
OMKAR
|
1714004006WL000868
|
OMKAR
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
17/05/2024
|
|
519541158
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-013-002/40-A
(DADRATOLA)
|
1714004044NRG25150420240006363
|
17/04/2024
|
SUMITRA SINGH
|
1714004044WL000671
|
SUMITRA SINGH
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
17/05/2024
|
|
519541158
|
|
SUMITRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-013-002/40-A
(DADRATOLA)
|
1714004044NRG25150420240006362
|
17/04/2024
|
SURENDRA SINGH
|
1714004044WL000671
|
SURENDRA SINGH
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
17/05/2024
|
|
519541158
|
|
SURENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-013-002/47-A
(DADRATOLA)
|
1714004044NRG25150420240006364
|
17/04/2024
|
KESHKALI BAI
|
1714004044WL000671
|
KESHKALI BAI
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
17/05/2024
|
|
519541158
|
|
KESHKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18641
|
18641
|
|
|
|
|
|
|
|
|
75
|
GOHPARU
|
MP-14-004-024-004/28-C
(HARRI)
|
1714004000NRG25170420240009053
|
17/04/2024
|
Babi raidash
|
1714004WL001149
|
Babi raidash
|
00089
|
CBIN0282931
|
1338
|
1338
|
Processed
|
17/05/2024
|
|
519541158
|
|
Babiraidash
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-053-001/137
(UMARIA)
|
1714004000NRG25170420240009063
|
17/04/2024
|
munni bai yadav
|
1714004WL001150
|
munni bai yadav
|
00089
|
CBIN0282931
|
840
|
840
|
Processed
|
17/05/2024
|
|
519541158
|
|
munnibaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-053-001/137
(UMARIA)
|
1714004000NRG25170420240009062
|
17/04/2024
|
ram prasad yadav
|
1714004WL001150
|
ram prasad yadav
|
00089
|
CBIN0282931
|
1008
|
1008
|
Processed
|
17/05/2024
|
|
519541158
|
|
ramprasadyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-053-001/137-A
(UMARIA)
|
1714004000NRG25170420240009064
|
17/04/2024
|
JAYKARAN YADAV
|
1714004WL001150
|
JAYKARAN YADAV
|
00089
|
CBIN0282931
|
1008
|
1008
|
Processed
|
17/05/2024
|
|
519541158
|
|
JAYKARANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-053-001/137-A
(UMARIA)
|
1714004000NRG25170420240009065
|
17/04/2024
|
SUMITRA YADAV
|
1714004WL001150
|
SUMITRA YADAV
|
00089
|
CBIN0282931
|
1008
|
1008
|
Processed
|
17/05/2024
|
|
519541158
|
|
SUMITRAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-053-001/151
(UMARIA)
|
1714004000NRG25170420240009067
|
17/04/2024
|
MUNNI RAIDAS
|
1714004WL001150
|
MUNNI RAIDAS
|
00089
|
CBIN0282931
|
1008
|
1008
|
Processed
|
17/05/2024
|
|
519541158
|
|
MUNNIRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-053-001/151
(UMARIA)
|
1714004000NRG25170420240009066
|
17/04/2024
|
PARSADDA RAIDAS
|
1714004WL001150
|
PARSADDA RAIDAS
|
00089
|
CBIN0282931
|
840
|
840
|
Processed
|
17/05/2024
|
|
519541158
|
|
PARSADDARAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-053-001/199
(UMARIA)
|
1714004000NRG25170420240009069
|
17/04/2024
|
MUNNI BAI RAIDAS
|
1714004WL001150
|
MUNNI BAI RAIDAS
|
00089
|
CBIN0282931
|
1008
|
1008
|
Processed
|
17/05/2024
|
|
519541158
|
|
MUNNIBAIRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-053-001/199
(UMARIA)
|
1714004000NRG25170420240009068
|
17/04/2024
|
RAM SUPHAL RAIDAS
|
1714004WL001150
|
RAM SUPHAL RAIDAS
|
00089
|
CBIN0282931
|
1008
|
1008
|
Processed
|
17/05/2024
|
|
519541158
|
|
RAMSUPHALRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-053-001/204-A
(UMARIA)
|
1714004000NRG25170420240009070
|
17/04/2024
|
BHEEMSEN RAIDAS
|
1714004WL001150
|
BHEEMSEN RAIDAS
|
00089
|
CBIN0282931
|
1008
|
1008
|
Processed
|
17/05/2024
|
|
519541158
|
|
BHEEMSENRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-053-001/204-A
(UMARIA)
|
1714004000NRG25170420240009071
|
17/04/2024
|
RADHA
|
1714004WL001150
|
RADHA
|
00089
|
CBIN0282931
|
1008
|
1008
|
Processed
|
17/05/2024
|
|
519541158
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-053-001/231
(UMARIA)
|
1714004000NRG25170420240009072
|
17/04/2024
|
radhabai sahu
|
1714004WL001150
|
radhabai sahu
|
00089
|
CBIN0282931
|
1008
|
1008
|
Processed
|
17/05/2024
|
|
519541158
|
|
radhabaisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-053-001/236-A
(UMARIA)
|
1714004000NRG25170420240009073
|
17/04/2024
|
santosh raidas
|
1714004WL001150
|
santosh raidas
|
00089
|
CBIN0282931
|
1008
|
1008
|
Processed
|
17/05/2024
|
|
519541158
|
|
santoshraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-053-001/236-A
(UMARIA)
|
1714004000NRG25170420240009074
|
17/04/2024
|
SUNITA RAIDAS
|
1714004WL001150
|
SUNITA RAIDAS
|
00089
|
CBIN0282931
|
1008
|
1008
|
Processed
|
17/05/2024
|
|
519541158
|
|
SUNITARAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-053-001/236-C
(UMARIA)
|
1714004000NRG25170420240009076
|
17/04/2024
|
BUTI
|
1714004WL001150
|
BUTI
|
00089
|
CBIN0282931
|
1008
|
1008
|
Processed
|
17/05/2024
|
|
519541158
|
|
BUTI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-053-001/236-C
(UMARIA)
|
1714004000NRG25170420240009075
|
17/04/2024
|
GANGU
|
1714004WL001150
|
GANGU
|
00089
|
CBIN0282931
|
1008
|
1008
|
Processed
|
17/05/2024
|
|
519541158
|
|
GANGU
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-053-001/238
(UMARIA)
|
1714004000NRG25170420240009077
|
17/04/2024
|
nirasiya raidas
|
1714004WL001150
|
nirasiya raidas
|
00089
|
CBIN0282931
|
1008
|
1008
|
Processed
|
17/05/2024
|
|
519541158
|
|
nirasiyaraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-053-001/240
(UMARIA)
|
1714004000NRG25170420240009078
|
17/04/2024
|
ramphal raidas
|
1714004WL001150
|
ramphal raidas
|
00089
|
CBIN0282931
|
1008
|
1008
|
Processed
|
17/05/2024
|
|
519541158
|
|
ramphalraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-053-001/241
(UMARIA)
|
1714004000NRG25170420240009079
|
17/04/2024
|
MUNNI RAIDAS
|
1714004WL001150
|
MUNNI RAIDAS
|
00089
|
CBIN0282931
|
1008
|
1008
|
Processed
|
17/05/2024
|
|
519541158
|
|
MUNNIRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-053-001/271
(UMARIA)
|
1714004000NRG25170420240009081
|
17/04/2024
|
SEETA
|
1714004WL001150
|
SEETA
|
00089
|
CBIN0282931
|
1008
|
1008
|
Processed
|
17/05/2024
|
|
519541158
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-053-001/271
(UMARIA)
|
1714004000NRG25170420240009080
|
17/04/2024
|
SUPHAL RAIDAS
|
1714004WL001150
|
SUPHAL RAIDAS
|
00089
|
CBIN0282931
|
1008
|
1008
|
Processed
|
17/05/2024
|
|
519541158
|
|
SUPHALRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-053-001/47
(UMARIA)
|
1714004000NRG25170420240009082
|
17/04/2024
|
bablu raidas
|
1714004WL001150
|
bablu raidas
|
00089
|
CBIN0282931
|
1008
|
1008
|
Processed
|
17/05/2024
|
|
519541158
|
|
babluraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-053-001/47
(UMARIA)
|
1714004000NRG25170420240009083
|
17/04/2024
|
SUNITA RAIDAS
|
1714004WL001150
|
SUNITA RAIDAS
|
00089
|
CBIN0282931
|
1008
|
1008
|
Processed
|
17/05/2024
|
|
519541158
|
|
SUNITARAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-053-001/70-A
(UMARIA)
|
1714004000NRG25170420240009084
|
17/04/2024
|
NANDLAL RAIDAS
|
1714004WL001150
|
NANDLAL RAIDAS
|
00089
|
CBIN0282931
|
1008
|
1008
|
Processed
|
17/05/2024
|
|
519541158
|
|
NANDLALRAIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GOHPARU
|
MP-14-004-053-001/70-A
(UMARIA)
|
1714004000NRG25170420240009085
|
17/04/2024
|
SANTOSHI RAIDAS
|
1714004WL001150
|
SANTOSHI RAIDAS
|
00089
|
CBIN0282931
|
1008
|
1008
|
Processed
|
17/05/2024
|
|
519541158
|
|
SANTOSHIRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
100
|
GOHPARU
|
MP-14-004-024-003/68-C
(HARRI)
|
1714004000NRG25170420240009042
|
17/04/2024
|
Arun singh
|
1714004WL001149
|
Arun singh
|
00354
|
PUNB0660000
|
1338
|
1338
|
Processed
|
17/05/2024
|
|
519541158
|
|
Arunsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
101
|
GOHPARU
|
MP-14-004-024-004/56-A
(HARRI)
|
1714004000NRG25170420240009060
|
17/04/2024
|
Guddi singh
|
1714004WL001149
|
Guddi singh
|
00415
|
SBIN0000481
|
1338
|
1338
|
Processed
|
17/05/2024
|
|
519541158
|
|
Guddisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
102
|
GOHPARU
|
MP-14-004-006-001/39-A
(BARMANIYA)
|
1714004006NRG25160420240007538
|
17/04/2024
|
MAHA SINGH
|
1714004006WL000868
|
MAHA SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
17/05/2024
|
|
519541158
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-006-001/59-A
(BARMANIYA)
|
1714004006NRG25160420240007545
|
17/04/2024
|
Anjkumari singh
|
1714004006WL000868
|
Anjkumari singh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
17/05/2024
|
|
519541158
|
|
Anjkumarisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-037-001/364
(MALMATHAR)
|
1714004037NRG25170420240009168
|
17/04/2024
|
Ashish Kumar Sharma
|
1714004037WL001152
|
Ashish Kumar Sharma
|
00415
|
SBIN0005497
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541158
|
|
AshishKumarSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-056-002/260-C
(RATHAR)
|
1714004056NRG25160420240007334
|
17/04/2024
|
ROSHANI CHAUDHARY
|
1714004056WL000831
|
ROSHANI CHAUDHARY
|
00415
|
SBIN0005497
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541158
|
|
ROSHANICHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4716
|
4716
|
|
|
|
|
|
|
|
|
106
|
GOHPARU
|
MP-14-004-015-001/318
(DEORI (1))
|
1714004000NRG25160420240008384
|
17/04/2024
|
Kusum Baiga
|
1714004WL000998
|
Kusum Baiga
|
00415
|
SBIN0007223
|
486
|
486
|
Processed
|
17/05/2024
|
|
519541158
|
|
KusumBaiga
|
STATE BANK OF INDIA(508548)
|
|
107
|
GOHPARU
|
MP-14-004-015-001/553
(DEORI (1))
|
1714004000NRG25160420240008412
|
17/04/2024
|
GOLKI
|
1714004WL001006
|
GOLKI
|
00415
|
SBIN0007223
|
486
|
486
|
Processed
|
17/05/2024
|
|
519541158
|
|
GOLKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
108
|
GOHPARU
|
MP-14-004-018-001/504-B
(DHANGWAN)
|
1714004018NRG25150420240006403
|
17/04/2024
|
Shivam
|
1714004018WL000679
|
Shivam
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519541158
|
|
Shivam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
109
|
GOHPARU
|
MP-14-004-024-004/28-C
(HARRI)
|
1714004000NRG25170420240009052
|
17/04/2024
|
Ghanshyam ahirwar
|
1714004WL001149
|
Ghanshyam ahirwar
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
17/05/2024
|
|
519541158
|
|
Ghanshyamahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GOHPARU
|
MP-14-004-024-004/48-B
(HARRI)
|
1714004000NRG25170420240009059
|
17/04/2024
|
Sabita
|
1714004WL001149
|
Sabita
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
17/05/2024
|
|
519541158
|
|
Sabita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
111
|
GOHPARU
|
MP-14-004-018-001/421-A
(DHANGWAN)
|
1714004018NRG25150420240006399
|
17/04/2024
|
Nisha
|
1714004018WL000679
|
Nisha
|
00697
|
BKID0MG1524
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519541158
|
|
Nisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
112
|
GOHPARU
|
MP-14-004-015-001/110-C
(DEORI (1))
|
1714004000NRG25160420240008365
|
17/04/2024
|
Jitu Baiga
|
1714004WL000989
|
Jitu Baiga
|
00697
|
BKID0MG1528
|
486
|
486
|
Processed
|
17/05/2024
|
|
519541158
|
|
JituBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
GOHPARU
|
MP-14-004-015-001/169
(DEORI (1))
|
1714004000NRG25160420240008576
|
17/04/2024
|
KALLU
|
1714004WL001046
|
KALLU
|
00697
|
BKID0MG1528
|
243
|
243
|
Processed
|
17/05/2024
|
|
519541158
|
|
KALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
GOHPARU
|
MP-14-004-015-001/169
(DEORI (1))
|
1714004000NRG25160420240008577
|
17/04/2024
|
SEMKALI
|
1714004WL001046
|
SEMKALI
|
00697
|
BKID0MG1528
|
243
|
243
|
Processed
|
17/05/2024
|
|
519541158
|
|
SEMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
GOHPARU
|
MP-14-004-015-001/279-D
(DEORI (1))
|
1714004000NRG25160420240008387
|
17/04/2024
|
Rajkumar Baiga
|
1714004WL001000
|
Rajkumar Baiga
|
00697
|
BKID0MG1528
|
486
|
486
|
Processed
|
17/05/2024
|
|
519541158
|
|
RajkumarBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
GOHPARU
|
MP-14-004-015-001/299
(DEORI (1))
|
1714004000NRG25160420240008354
|
17/04/2024
|
CHOTELAL BIAGA
|
1714004WL000986
|
CHOTELAL BIAGA
|
00697
|
BKID0MG1528
|
486
|
486
|
Processed
|
17/05/2024
|
|
519541158
|
|
CHOTELALBIAGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
GOHPARU
|
MP-14-004-015-001/299
(DEORI (1))
|
1714004000NRG25160420240008414
|
17/04/2024
|
GANESHIYA BIAGA
|
1714004WL001008
|
GANESHIYA BIAGA
|
00697
|
BKID0MG1528
|
486
|
486
|
Processed
|
17/05/2024
|
|
519541158
|
|
GANESHIYABIAGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
GOHPARU
|
MP-14-004-015-001/299-A
(DEORI (1))
|
1714004000NRG25160420240008364
|
17/04/2024
|
Omprakash
|
1714004WL000988
|
Omprakash
|
00697
|
BKID0MG1528
|
486
|
486
|
Processed
|
17/05/2024
|
|
519541158
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
GOHPARU
|
MP-14-004-015-001/318
(DEORI (1))
|
1714004000NRG25160420240008382
|
17/04/2024
|
BUDHU
|
1714004WL000998
|
BUDHU
|
00697
|
BKID0MG1528
|
486
|
486
|
Processed
|
17/05/2024
|
|
519541158
|
|
BUDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
GOHPARU
|
MP-14-004-015-001/318
(DEORI (1))
|
1714004000NRG25160420240008383
|
17/04/2024
|
LALLI
|
1714004WL000998
|
LALLI
|
00697
|
BKID0MG1528
|
486
|
486
|
Processed
|
17/05/2024
|
|
519541158
|
|
LALLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
GOHPARU
|
MP-14-004-015-001/422
(DEORI (1))
|
1714004000NRG25160420240008417
|
17/04/2024
|
BHAGVATI
|
1714004WL001010
|
BHAGVATI
|
00697
|
BKID0MG1528
|
486
|
486
|
Processed
|
17/05/2024
|
|
519541158
|
|
BHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
GOHPARU
|
MP-14-004-015-001/490
(DEORI (1))
|
1714004000NRG25160420240008378
|
17/04/2024
|
SOHAGVATI
|
1714004WL000995
|
SOHAGVATI
|
00697
|
BKID0MG1528
|
486
|
486
|
Processed
|
17/05/2024
|
|
519541158
|
|
SOHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
GOHPARU
|
MP-14-004-015-001/553
(DEORI (1))
|
1714004000NRG25160420240008411
|
17/04/2024
|
BAHORI
|
1714004WL001006
|
BAHORI
|
00697
|
BKID0MG1528
|
486
|
486
|
Processed
|
17/05/2024
|
|
519541158
|
|
BAHORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
GOHPARU
|
MP-14-004-015-001/614
(DEORI (1))
|
1714004000NRG25160420240008374
|
17/04/2024
|
GANESH
|
1714004WL000992
|
GANESH
|
00697
|
BKID0MG1528
|
486
|
486
|
Processed
|
17/05/2024
|
|
519541158
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
GOHPARU
|
MP-14-004-015-001/76
(DEORI (1))
|
1714004000NRG25160420240008415
|
17/04/2024
|
BUDHEI
|
1714004WL001009
|
BUDHEI
|
00697
|
BKID0MG1528
|
486
|
486
|
Processed
|
17/05/2024
|
|
519541158
|
|
BUDHEI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
GOHPARU
|
MP-14-004-015-001/76
(DEORI (1))
|
1714004000NRG25160420240008416
|
17/04/2024
|
SHANTI
|
1714004WL001009
|
SHANTI
|
00697
|
BKID0MG1528
|
486
|
486
|
Processed
|
17/05/2024
|
|
519541158
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
GOHPARU
|
MP-14-004-015-001/77-B
(DEORI (1))
|
1714004000NRG25160420240008420
|
17/04/2024
|
CHAITU BAIGA
|
1714004WL001012
|
CHAITU BAIGA
|
00697
|
BKID0MG1528
|
486
|
486
|
Processed
|
17/05/2024
|
|
519541158
|
|
CHAITUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
GOHPARU
|
MP-14-004-015-001/782
(DEORI (1))
|
1714004000NRG25160420240008375
|
17/04/2024
|
Jarahu Baiga
|
1714004WL000993
|
Jarahu Baiga
|
00697
|
BKID0MG1528
|
486
|
486
|
Processed
|
17/05/2024
|
|
519541158
|
|
JarahuBaiga
|
UNION BANK OF INDIA(508500)
|
|
129
|
GOHPARU
|
MP-14-004-015-001/782
(DEORI (1))
|
1714004000NRG25160420240008376
|
17/04/2024
|
Thengari Baiga
|
1714004WL000993
|
Thengari Baiga
|
00697
|
BKID0MG1528
|
486
|
486
|
Processed
|
17/05/2024
|
|
519541158
|
|
ThengariBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
GOHPARU
|
MP-14-004-015-001/787
(DEORI (1))
|
1714004000NRG25160420240008407
|
17/04/2024
|
Ramdayal Baiga
|
1714004WL001004
|
Ramdayal Baiga
|
00697
|
BKID0MG1528
|
486
|
486
|
Processed
|
17/05/2024
|
|
519541158
|
|
RamdayalBaiga
|
NSDL PAYMENTS BANK(990326)
|
|
131
|
GOHPARU
|
MP-14-004-015-001/787
(DEORI (1))
|
1714004000NRG25160420240008408
|
17/04/2024
|
Rinki Baiga
|
1714004WL001004
|
Rinki Baiga
|
00697
|
BKID0MG1528
|
486
|
486
|
Processed
|
17/05/2024
|
|
519541158
|
|
RinkiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
GOHPARU
|
MP-14-004-015-001/800-D
(DEORI (1))
|
1714004000NRG25160420240008373
|
17/04/2024
|
Charaka Baiga
|
1714004WL000991
|
Charaka Baiga
|
00697
|
BKID0MG1528
|
486
|
486
|
Processed
|
17/05/2024
|
|
519541158
|
|
CharakaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
GOHPARU
|
MP-14-004-015-001/95-D
(DEORI (1))
|
1714004000NRG25160420240008406
|
17/04/2024
|
Mangalwati
|
1714004WL001003
|
Mangalwati
|
00697
|
BKID0MG1528
|
486
|
486
|
Processed
|
17/05/2024
|
|
519541158
|
|
Mangalwati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
GOHPARU
|
MP-14-004-015-001/97-B
(DEORI (1))
|
1714004000NRG25160420240008379
|
17/04/2024
|
Ramesh Singh
|
1714004WL000996
|
Ramesh Singh
|
00697
|
BKID0MG1528
|
486
|
486
|
Processed
|
17/05/2024
|
|
519541158
|
|
RameshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GOHPARU
|
MP-14-004-018-001/126-A
(DHANGWAN)
|
1714004018NRG25150420240006393
|
17/04/2024
|
Bholla
|
1714004018WL000679
|
Bholla
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519541158
|
|
Bholla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
GOHPARU
|
MP-14-004-018-001/24
(DHANGWAN)
|
1714004018NRG25150420240006395
|
17/04/2024
|
KUSUM
|
1714004018WL000679
|
KUSUM
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519541158
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
GOHPARU
|
MP-14-004-018-001/24
(DHANGWAN)
|
1714004018NRG25150420240006394
|
17/04/2024
|
RAMDHANI
|
1714004018WL000679
|
RAMDHANI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519541158
|
|
RAMDHANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
GOHPARU
|
MP-14-004-018-001/420-A
(DHANGWAN)
|
1714004018NRG25150420240006397
|
17/04/2024
|
JOGWATI
|
1714004018WL000679
|
JOGWATI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519541158
|
|
JOGWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GOHPARU
|
MP-14-004-018-001/420-A
(DHANGWAN)
|
1714004018NRG25150420240006396
|
17/04/2024
|
PUNNELAL SINGH
|
1714004018WL000679
|
PUNNELAL SINGH
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519541158
|
|
PUNNELALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
GOHPARU
|
MP-14-004-018-001/421-A
(DHANGWAN)
|
1714004018NRG25150420240006398
|
17/04/2024
|
Khelavan
|
1714004018WL000679
|
Khelavan
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519541158
|
|
Khelavan
|
STATE BANK OF INDIA(508548)
|
|
141
|
GOHPARU
|
MP-14-004-018-001/454
(DHANGWAN)
|
1714004018NRG25150420240006401
|
17/04/2024
|
MUNNI SHAHU
|
1714004018WL000679
|
MUNNI SHAHU
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519541158
|
|
MUNNISHAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GOHPARU
|
MP-14-004-018-001/454
(DHANGWAN)
|
1714004018NRG25150420240006400
|
17/04/2024
|
NANDU SHAHU
|
1714004018WL000679
|
NANDU SHAHU
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519541158
|
|
NANDUSHAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
143
|
GOHPARU
|
MP-14-004-024-003/24
(HARRI)
|
1714004000NRG25170420240009041
|
17/04/2024
|
sunita
|
1714004WL001149
|
sunita
|
00697
|
BKID0MG1530
|
1338
|
1338
|
Processed
|
17/05/2024
|
|
519541158
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
GOHPARU
|
MP-14-004-024-003/24
(HARRI)
|
1714004000NRG25170420240009040
|
17/04/2024
|
VIJAY
|
1714004WL001149
|
VIJAY
|
00697
|
BKID0MG1530
|
1338
|
1338
|
Processed
|
17/05/2024
|
|
519541158
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GOHPARU
|
MP-14-004-024-004/12
(HARRI)
|
1714004000NRG25170420240009043
|
17/04/2024
|
kamlesh
|
1714004WL001149
|
kamlesh
|
00697
|
BKID0MG1530
|
1338
|
1338
|
Processed
|
17/05/2024
|
|
519541158
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GOHPARU
|
MP-14-004-024-004/12
(HARRI)
|
1714004000NRG25170420240009044
|
17/04/2024
|
radha
|
1714004WL001149
|
radha
|
00697
|
BKID0MG1530
|
1338
|
1338
|
Processed
|
17/05/2024
|
|
519541158
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GOHPARU
|
MP-14-004-024-004/13-A
(HARRI)
|
1714004000NRG25170420240009045
|
17/04/2024
|
RAJENDRA AHIRWAR
|
1714004WL001149
|
RAJENDRA AHIRWAR
|
00697
|
BKID0MG1530
|
1338
|
1338
|
Processed
|
17/05/2024
|
|
519541158
|
|
RAJENDRAAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GOHPARU
|
MP-14-004-024-004/28-A
(HARRI)
|
1714004000NRG25170420240009049
|
17/04/2024
|
butee bai ahirwar
|
1714004WL001149
|
butee bai ahirwar
|
00697
|
BKID0MG1530
|
1338
|
1338
|
Processed
|
17/05/2024
|
|
519541158
|
|
buteebaiahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
GOHPARU
|
MP-14-004-024-004/28-A
(HARRI)
|
1714004000NRG25170420240009048
|
17/04/2024
|
lakhan ahirwar
|
1714004WL001149
|
lakhan ahirwar
|
00697
|
BKID0MG1530
|
1338
|
1338
|
Processed
|
17/05/2024
|
|
519541158
|
|
lakhanahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GOHPARU
|
MP-14-004-024-004/28-B
(HARRI)
|
1714004000NRG25170420240009051
|
17/04/2024
|
Babli ahirwar
|
1714004WL001149
|
Babli ahirwar
|
00697
|
BKID0MG1530
|
1338
|
1338
|
Processed
|
17/05/2024
|
|
519541158
|
|
Babliahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GOHPARU
|
MP-14-004-024-004/28-B
(HARRI)
|
1714004000NRG25170420240009050
|
17/04/2024
|
Mohan ahirwar
|
1714004WL001149
|
Mohan ahirwar
|
00697
|
BKID0MG1530
|
1338
|
1338
|
Processed
|
17/05/2024
|
|
519541158
|
|
Mohanahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GOHPARU
|
MP-14-004-024-004/39-A
(HARRI)
|
1714004000NRG25170420240009055
|
17/04/2024
|
Rashpati ahirwar
|
1714004WL001149
|
Rashpati ahirwar
|
00697
|
BKID0MG1530
|
1338
|
1338
|
Processed
|
17/05/2024
|
|
519541158
|
|
Rashpatiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GOHPARU
|
MP-14-004-024-004/39-A
(HARRI)
|
1714004000NRG25170420240009054
|
17/04/2024
|
Santosh ahirwar
|
1714004WL001149
|
Santosh ahirwar
|
00697
|
BKID0MG1530
|
1338
|
1338
|
Processed
|
17/05/2024
|
|
519541158
|
|
Santoshahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
GOHPARU
|
MP-14-004-024-004/48-A
(HARRI)
|
1714004000NRG25170420240009057
|
17/04/2024
|
Anju.ahirwar
|
1714004WL001149
|
Anju.ahirwar
|
00697
|
BKID0MG1530
|
1338
|
1338
|
Processed
|
17/05/2024
|
|
519541158
|
|
Anju.ahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GOHPARU
|
MP-14-004-024-004/48-A
(HARRI)
|
1714004000NRG25170420240009056
|
17/04/2024
|
Ramnath
|
1714004WL001149
|
Ramnath
|
00697
|
BKID0MG1530
|
1338
|
1338
|
Processed
|
17/05/2024
|
|
519541158
|
|
Ramnath
|
NSDL PAYMENTS BANK(990326)
|
|
156
|
GOHPARU
|
MP-14-004-024-004/48-B
(HARRI)
|
1714004000NRG25170420240009058
|
17/04/2024
|
Omprakash ahirwar
|
1714004WL001149
|
Omprakash ahirwar
|
00697
|
BKID0MG1530
|
1338
|
1338
|
Processed
|
17/05/2024
|
|
519541158
|
|
Omprakashahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GOHPARU
|
MP-14-004-024-004/97
(HARRI)
|
1714004000NRG25170420240009061
|
17/04/2024
|
tillu
|
1714004WL001149
|
tillu
|
00697
|
BKID0MG1530
|
1338
|
1338
|
Processed
|
17/05/2024
|
|
519541158
|
|
tillu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20070
|
20070
|
|
|
|
|
|
|
|
|
158
|
GOHPARU
|
MP-14-004-018-001/464-A
(DHANGWAN)
|
1714004018NRG25150420240006402
|
17/04/2024
|
Mahendra Singh
|
1714004018WL000679
|
Mahendra Singh
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519541158
|
|
MahendraSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174711
|
174711
|
|
|
|
|
|
|
|