|
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-14-004-013-002/40-B
(DADRATOLA)
|
1714004044NRG24170520230033893
|
17/05/2023
|
RISHIRAJ SINGH
|
1714004044WL001335
|
RISHIRAJ SINGH
|
00089
|
CBIN0282133
|
948
|
948
|
Processed
|
26/05/2023
|
|
836274390
|
|
RISHIRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-013-002/37-A
(DADRATOLA)
|
1714004044NRG24170520230033891
|
17/05/2023
|
MUNNI BAI
|
1714004044WL001335
|
MUNNI BAI
|
00089
|
CBIN0282179
|
948
|
948
|
Processed
|
26/05/2023
|
|
836274390
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHPARU
|
MP-14-004-013-002/37-B
(DADRATOLA)
|
1714004044NRG24170520230033892
|
17/05/2023
|
indravati
|
1714004044WL001335
|
indravati
|
00089
|
CBIN0282179
|
948
|
948
|
Processed
|
26/05/2023
|
|
836274390
|
|
indravati
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-013-002/44-A
(DADRATOLA)
|
1714004044NRG24170520230033894
|
17/05/2023
|
GUDDI BAI
|
1714004044WL001335
|
GUDDI BAI
|
00089
|
CBIN0282179
|
948
|
948
|
Processed
|
26/05/2023
|
|
836274390
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-013-002/48
(DADRATOLA)
|
1714004044NRG24170520230033895
|
17/05/2023
|
URMELA BAI
|
1714004044WL001335
|
URMELA BAI
|
00089
|
CBIN0282179
|
948
|
948
|
Processed
|
26/05/2023
|
|
836274390
|
|
URMELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-013-002/51
(DADRATOLA)
|
1714004044NRG24170520230033896
|
17/05/2023
|
INDAL SINGH
|
1714004044WL001335
|
INDAL SINGH
|
00089
|
CBIN0282179
|
948
|
948
|
Processed
|
26/05/2023
|
|
836274390
|
|
INDALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-013-002/58
(DADRATOLA)
|
1714004044NRG24170520230033898
|
17/05/2023
|
LEELA BAI
|
1714004044WL001335
|
LEELA BAI
|
00089
|
CBIN0282179
|
948
|
948
|
Processed
|
26/05/2023
|
|
836274390
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-013-002/58
(DADRATOLA)
|
1714004044NRG24170520230033897
|
17/05/2023
|
SURYABHAN
|
1714004044WL001335
|
SURYABHAN
|
00089
|
CBIN0282179
|
790
|
790
|
Processed
|
26/05/2023
|
|
836274390
|
|
SURYABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-013-002/62-A
(DADRATOLA)
|
1714004044NRG24170520230033900
|
17/05/2023
|
SANTRA BAI
|
1714004044WL001335
|
SANTRA BAI
|
00089
|
CBIN0282179
|
948
|
948
|
Processed
|
26/05/2023
|
|
836274390
|
|
SANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-013-002/62-B
(DADRATOLA)
|
1714004044NRG24170520230033901
|
17/05/2023
|
PYARELAL SINGH
|
1714004044WL001335
|
PYARELAL SINGH
|
00089
|
CBIN0282179
|
948
|
948
|
Processed
|
26/05/2023
|
|
836274390
|
|
PYARELALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-013-002/63
(DADRATOLA)
|
1714004044NRG24170520230033902
|
17/05/2023
|
ROHNI
|
1714004044WL001335
|
ROHNI
|
00089
|
CBIN0282179
|
948
|
948
|
Processed
|
26/05/2023
|
|
836274390
|
|
ROHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-013-002/63-A
(DADRATOLA)
|
1714004044NRG24170520230033903
|
17/05/2023
|
SANJEET SINGH
|
1714004044WL001335
|
SANJEET SINGH
|
00089
|
CBIN0282179
|
1106
|
1106
|
Processed
|
26/05/2023
|
|
836274390
|
|
SANJEETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-044-001/124-A
(PATORI)
|
1714004044NRG24170520230033904
|
17/05/2023
|
LAKHAN YADAV
|
1714004044WL001335
|
LAKHAN YADAV
|
00089
|
CBIN0282179
|
948
|
948
|
Processed
|
26/05/2023
|
|
836274390
|
|
LAKHANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-044-001/129
(PATORI)
|
1714004044NRG24170520230033905
|
17/05/2023
|
DADAN YADAV
|
1714004044WL001335
|
DADAN YADAV
|
00089
|
CBIN0282179
|
1106
|
1106
|
Processed
|
26/05/2023
|
|
836274390
|
|
DADANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-044-001/134
(PATORI)
|
1714004044NRG24170520230033906
|
17/05/2023
|
NAN BAI
|
1714004044WL001335
|
NAN BAI
|
00089
|
CBIN0282179
|
1106
|
1106
|
Processed
|
26/05/2023
|
|
836274390
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-044-001/137
(PATORI)
|
1714004044NRG24170520230033908
|
17/05/2023
|
SUKHMANTRI
|
1714004044WL001335
|
SUKHMANTRI
|
00089
|
CBIN0282179
|
632
|
632
|
Processed
|
26/05/2023
|
|
836274390
|
|
SUKHMANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-044-001/138
(PATORI)
|
1714004044NRG24170520230033909
|
17/05/2023
|
PHOOL BAI
|
1714004044WL001335
|
PHOOL BAI
|
00089
|
CBIN0282179
|
632
|
632
|
Processed
|
26/05/2023
|
|
836274390
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14852
|
14852
|
|
|
|
|
|
|
|
|
18
|
GOHPARU
|
MP-14-004-035-001/137
(MAHROI)
|
1714004000NRG24170520230033827
|
17/05/2023
|
BEBI SAHU
|
1714004WL001330
|
BEBI SAHU
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
836274390
|
|
BEBISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-035-001/137
(MAHROI)
|
1714004000NRG24170520230033826
|
17/05/2023
|
TIRATH PRASAD SAHU
|
1714004WL001330
|
TIRATH PRASAD SAHU
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
836274390
|
|
TIRATHPRASADSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-035-001/4
(MAHROI)
|
1714004000NRG24170520230033829
|
17/05/2023
|
NANBAI URF RAMMA
|
1714004WL001331
|
NANBAI URF RAMMA
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
836274390
|
|
NANBAIURFRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-035-002/102
(MAHROI)
|
1714004000NRG24170520230033830
|
17/05/2023
|
bela bai
|
1714004WL001331
|
bela bai
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
836274390
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-035-002/31
(MAHROI)
|
1714004000NRG24170520230033831
|
17/05/2023
|
SUMEELA SINGH
|
1714004WL001331
|
SUMEELA SINGH
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
836274390
|
|
SUMEELASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-035-002/31-A
(MAHROI)
|
1714004000NRG24170520230033833
|
17/05/2023
|
arjun
|
1714004WL001331
|
arjun
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
836274390
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-035-002/31-A
(MAHROI)
|
1714004000NRG24170520230033834
|
17/05/2023
|
geeta
|
1714004WL001331
|
geeta
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
836274390
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-035-002/4
(MAHROI)
|
1714004000NRG24170520230033835
|
17/05/2023
|
JHUMKAN
|
1714004WL001331
|
JHUMKAN
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
836274390
|
|
JHUMKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-035-002/81
(MAHROI)
|
1714004000NRG24170520230033825
|
17/05/2023
|
amritlal
|
1714004WL001329
|
amritlal
|
00089
|
CBIN0282931
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836274390
|
|
amritlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
27
|
GOHPARU
|
MP-14-004-045-001/106
(PODI)
|
1714004000NRG24170520230034650
|
17/05/2023
|
DHANYA VATI
|
1714004WL001360
|
DHANYA VATI
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
836274390
|
|
DHANYAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-045-001/15
(PODI)
|
1714004000NRG24170520230034652
|
17/05/2023
|
KHELAN BAI
|
1714004WL001360
|
KHELAN BAI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
26/05/2023
|
|
836274390
|
|
KHELANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-045-001/16
(PODI)
|
1714004000NRG24170520230034653
|
17/05/2023
|
PHOOL BAI
|
1714004WL001360
|
PHOOL BAI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
26/05/2023
|
|
836274390
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-045-001/18
(PODI)
|
1714004000NRG24170520230034654
|
17/05/2023
|
INDARANIYA BAI
|
1714004WL001360
|
INDARANIYA BAI
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
836274390
|
|
INDARANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-045-001/18-A
(PODI)
|
1714004000NRG24170520230034655
|
17/05/2023
|
SEETA
|
1714004WL001360
|
SEETA
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
836274390
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-045-001/18-B
(PODI)
|
1714004000NRG24170520230034656
|
17/05/2023
|
Santoshi
|
1714004WL001360
|
Santoshi
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
836274390
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-045-001/19
(PODI)
|
1714004000NRG24170520230034657
|
17/05/2023
|
MURAT YADAV
|
1714004WL001360
|
MURAT YADAV
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
836274390
|
|
MURATYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-045-001/25-A
(PODI)
|
1714004000NRG24170520230034659
|
17/05/2023
|
LALLI BAI
|
1714004WL001360
|
LALLI BAI
|
00089
|
CBIN0282931
|
720
|
720
|
Processed
|
26/05/2023
|
|
836274390
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-045-001/29
(PODI)
|
1714004000NRG24170520230034660
|
17/05/2023
|
Lavkesh Singh
|
1714004WL001360
|
Lavkesh Singh
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
836274390
|
|
LavkeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-045-001/43
(PODI)
|
1714004000NRG24170520230034661
|
17/05/2023
|
AKKU BAI
|
1714004WL001360
|
AKKU BAI
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
836274390
|
|
AKKUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-045-001/45
(PODI)
|
1714004000NRG24170520230034662
|
17/05/2023
|
SAVITA BAI
|
1714004WL001360
|
SAVITA BAI
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
836274390
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-045-001/46
(PODI)
|
1714004000NRG24170520230034663
|
17/05/2023
|
SAMPATIYA
|
1714004WL001360
|
SAMPATIYA
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
836274390
|
|
SAMPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-045-001/47-A
(PODI)
|
1714004000NRG24170520230033851
|
17/05/2023
|
RAMPRATAP
|
1714004WL001333
|
RAMPRATAP
|
00089
|
CBIN0282931
|
546
|
546
|
Processed
|
26/05/2023
|
|
836274390
|
|
RAMPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-045-001/56
(PODI)
|
1714004000NRG24170520230034664
|
17/05/2023
|
LALLI BAI
|
1714004WL001360
|
LALLI BAI
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
836274390
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-045-001/62
(PODI)
|
1714004000NRG24170520230034665
|
17/05/2023
|
SHANTEE BAI
|
1714004WL001360
|
SHANTEE BAI
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
836274390
|
|
SHANTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-045-001/65
(PODI)
|
1714004000NRG24170520230034666
|
17/05/2023
|
PUNIYA BAI
|
1714004WL001360
|
PUNIYA BAI
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
836274390
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-045-001/8
(PODI)
|
1714004000NRG24170520230034667
|
17/05/2023
|
Suneeta yadav
|
1714004WL001360
|
Suneeta yadav
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
836274390
|
|
Suneetayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-045-001/90
(PODI)
|
1714004000NRG24170520230033852
|
17/05/2023
|
AMAR SINGH
|
1714004WL001333
|
AMAR SINGH
|
00089
|
CBIN0282931
|
546
|
546
|
Processed
|
26/05/2023
|
|
836274390
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-045-003/28
(PODI)
|
1714004000NRG24170520230033853
|
17/05/2023
|
SHYAMLAL
|
1714004WL001333
|
SHYAMLAL
|
00089
|
CBIN0282931
|
546
|
546
|
Processed
|
26/05/2023
|
|
836274390
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-045-003/29
(PODI)
|
1714004000NRG24170520230033837
|
17/05/2023
|
Lalbaran Paliha
|
1714004WL001332
|
Lalbaran Paliha
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
26/05/2023
|
|
836274390
|
|
LalbaranPaliha
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-045-003/35
(PODI)
|
1714004000NRG24170520230033854
|
17/05/2023
|
Nandahu
|
1714004WL001333
|
Nandahu
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
836274390
|
|
Nandahu
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-045-003/41
(PODI)
|
1714004000NRG24170520230033838
|
17/05/2023
|
BELALU
|
1714004WL001332
|
BELALU
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
26/05/2023
|
|
836274390
|
|
BELALU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-045-003/42
(PODI)
|
1714004000NRG24170520230033839
|
17/05/2023
|
MUNNI BAI
|
1714004WL001332
|
MUNNI BAI
|
00089
|
CBIN0282931
|
975
|
975
|
Processed
|
26/05/2023
|
|
836274390
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-045-003/43
(PODI)
|
1714004000NRG24170520230033840
|
17/05/2023
|
SHYAM BAI PALIHA
|
1714004WL001332
|
SHYAM BAI PALIHA
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
26/05/2023
|
|
836274390
|
|
SHYAMBAIPALIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-045-003/57
(PODI)
|
1714004000NRG24170520230033855
|
17/05/2023
|
SAMHARU BAIGA
|
1714004WL001333
|
SAMHARU BAIGA
|
00089
|
CBIN0282931
|
546
|
546
|
Processed
|
26/05/2023
|
|
836274390
|
|
SAMHARUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-045-003/63
(PODI)
|
1714004000NRG24170520230034668
|
17/05/2023
|
BHARATLAL SINGH
|
1714004WL001360
|
BHARATLAL SINGH
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
836274390
|
|
BHARATLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-045-003/67
(PODI)
|
1714004000NRG24170520230033857
|
17/05/2023
|
AMARSHAH
|
1714004WL001333
|
AMARSHAH
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
836274390
|
|
AMARSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-045-003/67
(PODI)
|
1714004000NRG24170520230033856
|
17/05/2023
|
SUKHWARIYA
|
1714004WL001333
|
SUKHWARIYA
|
00089
|
CBIN0282931
|
270
|
270
|
Processed
|
26/05/2023
|
|
836274390
|
|
SUKHWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-045-003/67
(PODI)
|
1714004000NRG24170520230033858
|
17/05/2023
|
SUKHWARIYA
|
1714004WL001333
|
SUKHWARIYA
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
26/05/2023
|
|
836274390
|
|
SUKHWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-045-003/68
(PODI)
|
1714004000NRG24170520230033841
|
17/05/2023
|
RAJBATI PALIHA
|
1714004WL001332
|
RAJBATI PALIHA
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
26/05/2023
|
|
836274390
|
|
RAJBATIPALIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-045-003/79
(PODI)
|
1714004000NRG24170520230033859
|
17/05/2023
|
Chandra bhan singh
|
1714004WL001333
|
Chandra bhan singh
|
00089
|
CBIN0282931
|
546
|
546
|
Processed
|
26/05/2023
|
|
836274390
|
|
Chandrabhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-045-003/8
(PODI)
|
1714004000NRG24170520230034669
|
17/05/2023
|
LEELA BAI
|
1714004WL001360
|
LEELA BAI
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
836274390
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-045-004/1
(PODI)
|
1714004000NRG24170520230034670
|
17/05/2023
|
LAKHAN
|
1714004WL001360
|
LAKHAN
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
26/05/2023
|
|
836274390
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-045-004/113
(PODI)
|
1714004000NRG24170520230034671
|
17/05/2023
|
Janki
|
1714004WL001360
|
Janki
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
26/05/2023
|
|
836274390
|
|
Janki
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-045-004/13
(PODI)
|
1714004000NRG24170520230033842
|
17/05/2023
|
JAAN BAI PALIHA
|
1714004WL001332
|
JAAN BAI PALIHA
|
00089
|
CBIN0282931
|
975
|
975
|
Processed
|
26/05/2023
|
|
836274390
|
|
JAANBAIPALIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-045-004/14
(PODI)
|
1714004000NRG24170520230033843
|
17/05/2023
|
BULLI PALIHA
|
1714004WL001332
|
BULLI PALIHA
|
00089
|
CBIN0282931
|
975
|
975
|
Processed
|
26/05/2023
|
|
836274390
|
|
BULLIPALIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-045-004/18
(PODI)
|
1714004000NRG24170520230033845
|
17/05/2023
|
RAM BAI PALIHA
|
1714004WL001332
|
RAM BAI PALIHA
|
00089
|
CBIN0282931
|
975
|
975
|
Processed
|
26/05/2023
|
|
836274390
|
|
RAMBAIPALIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-045-004/19
(PODI)
|
1714004000NRG24170520230033846
|
17/05/2023
|
MAHARAJIYA
|
1714004WL001332
|
MAHARAJIYA
|
00089
|
CBIN0282931
|
975
|
975
|
Processed
|
26/05/2023
|
|
836274390
|
|
MAHARAJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-045-004/28
(PODI)
|
1714004000NRG24170520230034672
|
17/05/2023
|
BHAGVANTI
|
1714004WL001360
|
BHAGVANTI
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
836274390
|
|
BHAGVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-045-004/31-A
(PODI)
|
1714004000NRG24170520230034673
|
17/05/2023
|
RAMSHARAN
|
1714004WL001360
|
RAMSHARAN
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
836274390
|
|
RAMSHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-045-004/33
(PODI)
|
1714004000NRG24170520230034674
|
17/05/2023
|
Neeraj pando
|
1714004WL001360
|
Neeraj pando
|
00089
|
CBIN0282931
|
720
|
720
|
Processed
|
26/05/2023
|
|
836274390
|
|
Neerajpando
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-045-004/33-B
(PODI)
|
1714004000NRG24170520230034675
|
17/05/2023
|
MADAN LAL PALIHA
|
1714004WL001360
|
MADAN LAL PALIHA
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
26/05/2023
|
|
836274390
|
|
MADANLALPALIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-045-004/34
(PODI)
|
1714004000NRG24170520230034676
|
17/05/2023
|
SUKHILAL
|
1714004WL001360
|
SUKHILAL
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
836274390
|
|
SUKHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-045-004/37
(PODI)
|
1714004000NRG24170520230034677
|
17/05/2023
|
BUDDHSEN
|
1714004WL001360
|
BUDDHSEN
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
836274390
|
|
BUDDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-045-004/40
(PODI)
|
1714004000NRG24170520230034678
|
17/05/2023
|
CHHOTE LAL
|
1714004WL001360
|
CHHOTE LAL
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
836274390
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-045-004/40
(PODI)
|
1714004000NRG24170520230033847
|
17/05/2023
|
NAN BAI PALIHA
|
1714004WL001332
|
NAN BAI PALIHA
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
26/05/2023
|
|
836274390
|
|
NANBAIPALIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-045-004/47
(PODI)
|
1714004000NRG24170520230034680
|
17/05/2023
|
CHAURASIYA PALIHA
|
1714004WL001360
|
CHAURASIYA PALIHA
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
836274390
|
|
CHAURASIYAPALIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-045-004/47
(PODI)
|
1714004000NRG24170520230034679
|
17/05/2023
|
RAJU PALIHA
|
1714004WL001360
|
RAJU PALIHA
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
836274390
|
|
RAJUPALIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-045-004/50
(PODI)
|
1714004000NRG24170520230033848
|
17/05/2023
|
JANIYA BAI PALIHA
|
1714004WL001332
|
JANIYA BAI PALIHA
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
26/05/2023
|
|
836274390
|
|
JANIYABAIPALIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-045-004/57-A
(PODI)
|
1714004000NRG24170520230034682
|
17/05/2023
|
Delta bai
|
1714004WL001360
|
Delta bai
|
00089
|
CBIN0282931
|
720
|
720
|
Processed
|
26/05/2023
|
|
836274390
|
|
Deltabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-045-004/57-A
(PODI)
|
1714004000NRG24170520230034681
|
17/05/2023
|
Vinod kumar
|
1714004WL001360
|
Vinod kumar
|
00089
|
CBIN0282931
|
720
|
720
|
Processed
|
26/05/2023
|
|
836274390
|
|
Vinodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-045-004/68
(PODI)
|
1714004000NRG24170520230034683
|
17/05/2023
|
MUNNI BAI
|
1714004WL001360
|
MUNNI BAI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
26/05/2023
|
|
836274390
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-045-004/74
(PODI)
|
1714004000NRG24170520230034684
|
17/05/2023
|
SHYAMLAL
|
1714004WL001360
|
SHYAMLAL
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
26/05/2023
|
|
836274390
|
|
SHYAMLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
80
|
GOHPARU
|
MP-14-004-045-004/8
(PODI)
|
1714004000NRG24170520230034685
|
17/05/2023
|
PHOOL BAI
|
1714004WL001360
|
PHOOL BAI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
26/05/2023
|
|
836274390
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-045-004/82
(PODI)
|
1714004000NRG24170520230033849
|
17/05/2023
|
SUMAT
|
1714004WL001332
|
SUMAT
|
00089
|
CBIN0282931
|
975
|
975
|
Processed
|
26/05/2023
|
|
836274390
|
|
SUMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-045-004/93
(PODI)
|
1714004000NRG24170520230033850
|
17/05/2023
|
JANKI BAI
|
1714004WL001332
|
JANKI BAI
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
26/05/2023
|
|
836274390
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-045-006/50
(PODI)
|
1714004000NRG24170520230034687
|
17/05/2023
|
CHHOTE LAL
|
1714004WL001360
|
CHHOTE LAL
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
836274390
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65567
|
65567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81367
|
81367
|
|
|
|
|
|
|
|